[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 393 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2976 | 42.00 | 2022-07-05 | 71 | 6 | 6 | Actual |
8590 | 50.00 | 2022-12-05 | 71 | 6 | 6 | Budget |
5119 | 40.00 | 2022-09-04 | 71 | 4 | 6 | Budget |
23720 | 76.00 | 2024-03-03 | 71 | 1 | 4 | Actual |
20211 | 107.14 | 2023-11-04 | 71 | 2 | 8 | Actual |
13300 | 107.14 | 2023-04-04 | 71 | 1 | 8 | Actual |
4645 | 40.00 | 2022-09-04 | 71 | 7 | 3 | Budget |
29517 | 35.00 | 2024-08-03 | 71 | 4 | 6 | Actual |
35875 | 92.48 | 2025-01-02 | 71 | 6 | 13 | Actual |
14633 | 66.00 | 2023-06-04 | 71 | 1 | 4 | Actual |
5223 | 60.00 | 2022-09-04 | 71 | 6 | 6 | Budget |
22809 | 64.00 | 2024-02-02 | 71 | 1 | 5 | Actual |
31174 | 28.42 | 2024-09-03 | 71 | 2 | 12 | Actual |
17181 | 69.26 | 2023-08-04 | 71 | 6 | 8 | Actual |
8262 | 63.00 | 2022-12-05 | 71 | 6 | 5 | Actual |
33009 | 154.00 | 2024-11-03 | 71 | 1 | 7 | Actual |
2327 | 50.00 | 2022-07-05 | 71 | 6 | 3 | Budget |
18772 | 70.00 | 2023-10-04 | 71 | 1 | 5 | Actual |
21563 | 3.95 | 2023-12-05 | 71 | 6 | 12 | Actual |
31027 | 45.44 | 2024-09-03 | 71 | 3 | 11 | Actual |
18091 | 62.00 | 2023-09-04 | 71 | 6 | 7 | Actual |
8439 | 80.00 | 2022-12-05 | 71 | 3 | 6 | Budget |
1203 | 50.00 | 2022-06-04 | 71 | 6 | 3 | Budget |
28801 | 9.27 | 2024-07-04 | 71 | 5 | 11 | Actual |
21832 | 86.00 | 2024-01-02 | 71 | 1 | 5 | Actual |
12359 | 72.00 | 2023-04-04 | 71 | 1 | 3 | Actual |
20978 | 46.00 | 2023-12-05 | 71 | 3 | 6 | Actual |
11559 | 100.00 | 2023-03-04 | 71 | 1 | 5 | Budget |
22031 | 13.00 | 2024-01-02 | 71 | 5 | 6 | Actual |
3304 | 50.00 | 2022-07-05 | 71 | 6 | 8 | Budget |
34606 | 66.72 | 2024-12-04 | 71 | 6 | 12 | Actual |
75 | 50.00 | 2022-05-04 | 71 | 6 | 3 | Budget |
11044 | 90.00 | 2023-02-02 | 71 | 1 | 8 | Budget |
4041 | 13.00 | 2022-08-04 | 71 | 5 | 6 | Actual |
38444 | 91.00 | 2025-04-04 | 71 | 1 | 5 | Actual |
7688 | 107.14 | 2022-11-04 | 71 | 1 | 8 | Actual |
346 | 90.00 | 2022-05-04 | 71 | 1 | 5 | Budget |
7550 | 90.00 | 2022-11-04 | 71 | 1 | 7 | Budget |
10674 | 80.00 | 2023-02-02 | 71 | 3 | 6 | Budget |
17888 | 13.00 | 2023-09-04 | 71 | 2 | 6 | Actual |
26001 | 24.00 | 2024-05-03 | 71 | 1 | 6 | Actual |
20560 | 8.21 | 2023-11-04 | 71 | 6 | 12 | Actual |
20710 | 23.00 | 2023-12-05 | 71 | 7 | 3 | Actual |
37468 | 30.00 | 2025-03-04 | 71 | 4 | 6 | Actual |
32919 | 24.00 | 2024-11-03 | 71 | 5 | 6 | Actual |
31629 | 122.00 | 2024-10-03 | 71 | 6 | 5 | Actual |
5819 | 110.00 | 2022-10-04 | 71 | 1 | 4 | Budget |
33276 | 22.04 | 2024-11-03 | 71 | 3 | 11 | Actual |
30913 | 141.99 | 2024-09-03 | 71 | 6 | 8 | Actual |
8391 | 26.00 | 2022-12-05 | 71 | 2 | 6 | Actual |
3573 | 110.00 | 2022-08-04 | 71 | 1 | 4 | Budget |
33665 | 95.00 | 2024-12-04 | 71 | 6 | 3 | Actual |
8861 | 50.00 | 2022-12-05 | 71 | 2 | 8 | Budget |
37081 | 215.00 | 2025-03-04 | 71 | 1 | 3 | Actual |
25166 | 93.00 | 2024-04-03 | 71 | 6 | 7 | Actual |
32719 | 131.00 | 2024-11-03 | 71 | 1 | 5 | Actual |
33129 | 82.90 | 2024-11-03 | 71 | 2 | 8 | Actual |
1707 | 59.00 | 2022-06-04 | 71 | 3 | 6 | Actual |
3303 | 43.51 | 2022-07-05 | 71 | 6 | 8 | Actual |
13407 | 50.00 | 2023-04-04 | 71 | 6 | 8 | Budget |
3524 | 9.00 | 2022-08-04 | 71 | 7 | 3 | Actual |
6757 | 60.00 | 2022-11-04 | 71 | 1 | 3 | Budget |
958 | 110.17 | 2022-05-04 | 71 | 1 | 8 | Actual |
6428 | 80.00 | 2022-10-04 | 71 | 1 | 7 | Actual |
36144 | 158.00 | 2025-02-02 | 71 | 1 | 5 | Actual |
24368 | 13.53 | 2024-03-03 | 71 | 3 | 11 | Actual |
32152 | 27.36 | 2024-10-03 | 71 | 3 | 11 | Actual |
33936 | 53.00 | 2024-12-04 | 71 | 1 | 6 | Actual |
21439 | 6.08 | 2023-12-05 | 71 | 5 | 11 | Actual |
8998 | 39.00 | 2023-01-02 | 71 | 1 | 3 | Actual |
34486 | 69.91 | 2024-12-04 | 71 | 6 | 11 | Actual |
10359 | 90.00 | 2023-02-02 | 71 | 6 | 4 | Budget |
28921 | 10.33 | 2024-07-04 | 71 | 2 | 12 | Actual |
31087 | 52.89 | 2024-09-03 | 71 | 6 | 11 | Actual |
12089 | 45.00 | 2023-03-04 | 71 | 6 | 7 | Actual |
16290 | 14.59 | 2023-07-05 | 71 | 4 | 11 | Actual |
30759 | 136.00 | 2024-09-03 | 71 | 1 | 7 | Actual |
19415 | 29.48 | 2023-10-04 | 71 | 6 | 11 | Actual |
26827 | 98.00 | 2024-06-03 | 71 | 1 | 3 | Actual |
6098 | 60.00 | 2022-10-04 | 71 | 1 | 6 | Budget |
38734 | 104.00 | 2025-04-04 | 71 | 1 | 7 | Actual |
19741 | 54.00 | 2023-11-04 | 71 | 6 | 4 | Actual |
5491 | 38.96 | 2022-09-04 | 71 | 2 | 8 | Actual |
584 | 70.00 | 2022-05-04 | 71 | 3 | 6 | Budget |
38024 | 14.59 | 2025-03-04 | 71 | 2 | 12 | Actual |
26295 | 166.24 | 2024-05-03 | 71 | 1 | 8 | Actual |
29846 | 68.85 | 2024-08-03 | 71 | 1 | 11 | Actual |
10115 | 80.00 | 2023-02-02 | 71 | 1 | 3 | Budget |
4834 | 90.00 | 2022-09-04 | 71 | 1 | 5 | Budget |
25940 | 105.00 | 2024-05-03 | 71 | 6 | 5 | Actual |
8813 | 64.72 | 2022-12-05 | 71 | 1 | 8 | Actual |
5443 | 90.00 | 2022-09-04 | 71 | 1 | 8 | Budget |
38592 | 56.00 | 2025-04-04 | 71 | 3 | 6 | Actual |
12498 | 30.00 | 2023-04-04 | 71 | 7 | 3 | Budget |
3247 | 50.00 | 2022-07-05 | 71 | 2 | 8 | Budget |
28513 | 100.00 | 2024-07-04 | 71 | 6 | 7 | Actual |
6195 | 65.00 | 2022-10-04 | 71 | 3 | 6 | Actual |
11152 | 50.00 | 2023-02-02 | 71 | 6 | 8 | Budget |
37442 | 80.00 | 2025-03-04 | 71 | 3 | 6 | Actual |
7139 | 80.00 | 2022-11-04 | 71 | 6 | 5 | Budget |
35226 | 48.00 | 2025-01-02 | 71 | 6 | 6 | Actual |
7469 | 50.00 | 2022-11-04 | 71 | 6 | 6 | Budget |
15995 | 78.00 | 2023-07-05 | 71 | 1 | 7 | Actual |
25225 | 108.66 | 2024-04-03 | 71 | 1 | 8 | Actual |
26108 | 17.00 | 2024-05-03 | 71 | 5 | 6 | Actual |
34285 | 82.90 | 2024-12-04 | 71 | 6 | 8 | Actual |
21004 | 35.00 | 2023-12-05 | 71 | 4 | 6 | Actual |
6815 | 50.00 | 2022-11-04 | 71 | 6 | 3 | Budget |
18297 | 6.08 | 2023-09-04 | 71 | 2 | 11 | Actual |
25906 | 86.00 | 2024-05-03 | 71 | 1 | 5 | Actual |
11748 | 40.00 | 2023-03-04 | 71 | 2 | 6 | Budget |
23219 | 70.78 | 2024-02-02 | 71 | 2 | 8 | Actual |
33515 | 41.60 | 2024-11-03 | 71 | 1 | 13 | Actual |
12828 | 54.00 | 2023-04-04 | 71 | 1 | 6 | Actual |
19329 | 14.59 | 2023-10-04 | 71 | 3 | 11 | Actual |
2776 | 8.00 | 2022-07-05 | 71 | 2 | 6 | Actual |
13917 | 22.00 | 2023-05-04 | 71 | 5 | 6 | Actual |
10173 | 60.00 | 2023-02-02 | 71 | 6 | 3 | Budget |
15646 | 76.00 | 2023-07-05 | 71 | 6 | 4 | Actual |
34132 | 221.00 | 2024-12-04 | 71 | 1 | 7 | Actual |
11479 | 93.00 | 2023-03-04 | 71 | 6 | 4 | Actual |
2826 | 70.00 | 2022-07-05 | 71 | 3 | 6 | Budget |
28363 | 50.00 | 2024-07-04 | 71 | 4 | 6 | Actual |
33542 | 81.96 | 2024-11-03 | 71 | 2 | 13 | Actual |
7268 | 40.00 | 2022-11-04 | 71 | 2 | 6 | Budget |
14340 | 14.59 | 2023-05-04 | 71 | 6 | 11 | Actual |
26525 | 5.01 | 2024-05-03 | 71 | 5 | 11 | Actual |
12925 | 80.00 | 2023-04-04 | 71 | 3 | 6 | Budget |
534 | 16.00 | 2022-05-04 | 71 | 2 | 6 | Actual |
10114 | 57.00 | 2023-02-02 | 71 | 1 | 3 | Actual |
15228 | 25.23 | 2023-06-04 | 71 | 1 | 11 | Actual |
8732 | 56.00 | 2022-12-05 | 71 | 6 | 7 | Actual |
11700 | 68.00 | 2023-03-04 | 71 | 1 | 6 | Actual |
7689 | 80.00 | 2022-11-04 | 71 | 1 | 8 | Budget |
23366 | 19.91 | 2024-02-02 | 71 | 3 | 11 | Actual |
32753 | 152.00 | 2024-11-03 | 71 | 6 | 5 | Actual |
487 | 60.00 | 2022-05-04 | 71 | 1 | 6 | Budget |
27420 | 220.78 | 2024-06-03 | 71 | 1 | 8 | Actual |
12748 | 80.00 | 2023-04-04 | 71 | 6 | 5 | Budget |
7736 | 23.81 | 2022-11-04 | 71 | 2 | 8 | Actual |
36292 | 68.00 | 2025-02-02 | 71 | 3 | 6 | Actual |
28720 | 15.65 | 2024-07-04 | 71 | 2 | 11 | Actual |
6243 | 40.00 | 2022-10-04 | 71 | 4 | 6 | Budget |
24013 | 22.00 | 2024-03-03 | 71 | 5 | 6 | Actual |
22361 | 22.04 | 2024-01-02 | 71 | 2 | 11 | Actual |
2592 | 90.00 | 2022-07-05 | 71 | 1 | 5 | Budget |
38947 | 97.57 | 2025-04-04 | 71 | 1 | 11 | Actual |
25132 | 109.00 | 2024-04-03 | 71 | 1 | 7 | Actual |
22716 | 99.00 | 2024-02-02 | 71 | 1 | 4 | Actual |
26769 | 81.96 | 2024-05-03 | 71 | 6 | 13 | Actual |
16263 | 11.40 | 2023-07-05 | 71 | 3 | 11 | Actual |
28692 | 68.85 | 2024-07-04 | 71 | 1 | 11 | Actual |
21621 | 109.00 | 2024-01-02 | 71 | 1 | 3 | Actual |
34573 | 28.42 | 2024-12-04 | 71 | 2 | 12 | Actual |
36237 | 60.00 | 2025-02-02 | 71 | 1 | 6 | Actual |
13837 | 13.00 | 2023-05-04 | 71 | 2 | 6 | Actual |
26651 | 6.08 | 2024-05-03 | 71 | 6 | 12 | Actual |
13949 | 29.00 | 2023-05-04 | 71 | 6 | 6 | Actual |
33991 | 43.00 | 2024-12-04 | 71 | 3 | 6 | Actual |
18351 | 22.04 | 2023-09-04 | 71 | 4 | 11 | Actual |
33785 | 156.00 | 2024-12-04 | 71 | 6 | 4 | Actual |
9787 | 90.00 | 2023-01-02 | 71 | 1 | 7 | Budget |
20000 | 15.00 | 2023-11-04 | 71 | 5 | 6 | Actual |
15584 | 31.00 | 2023-07-05 | 71 | 7 | 3 | Actual |
20183 | 158.66 | 2023-11-04 | 71 | 1 | 8 | Actual |
37737 | 158.66 | 2025-03-04 | 71 | 6 | 8 | Actual |
2648 | 70.00 | 2022-07-05 | 71 | 6 | 5 | Budget |
14399 | 5.01 | 2023-05-04 | 71 | 1 | 12 | Actual |
4564 | 28.00 | 2022-09-04 | 71 | 6 | 3 | Actual |
20503 | 2.89 | 2023-11-04 | 71 | 1 | 12 | Actual |
32626 | 148.00 | 2024-11-03 | 71 | 1 | 4 | Actual |
34043 | 32.00 | 2024-12-04 | 71 | 5 | 6 | Actual |
3385 | 60.00 | 2022-08-04 | 71 | 1 | 3 | Budget |
11290 | 36.00 | 2023-03-04 | 71 | 6 | 3 | Actual |
12419 | 60.00 | 2023-04-04 | 71 | 6 | 3 | Budget |
24962 | 6.00 | 2024-04-03 | 71 | 2 | 6 | Actual |
35377 | 205.63 | 2025-01-02 | 71 | 1 | 8 | Actual |
1283 | 30.00 | 2022-06-04 | 71 | 7 | 3 | Budget |
30880 | 70.78 | 2024-09-03 | 71 | 2 | 8 | Actual |
10033 | 38.96 | 2023-01-02 | 71 | 6 | 8 | Actual |
29250 | 210.00 | 2024-08-03 | 71 | 1 | 4 | Actual |
18470 | 3.95 | 2023-09-04 | 71 | 1 | 12 | Actual |
16911 | 30.00 | 2023-08-04 | 71 | 4 | 6 | Actual |
8999 | 60.00 | 2023-01-02 | 71 | 1 | 3 | Budget |
6814 | 40.00 | 2022-11-04 | 71 | 6 | 3 | Actual |
9975 | 54.11 | 2023-01-02 | 71 | 2 | 8 | Actual |
5958 | 90.00 | 2022-10-04 | 71 | 1 | 5 | Budget |
156 | 9.00 | 2022-05-04 | 71 | 7 | 3 | Actual |
23511 | 3.95 | 2024-02-02 | 71 | 1 | 12 | Actual |
24783 | 54.00 | 2024-04-03 | 71 | 6 | 4 | Actual |
17268 | 14.59 | 2023-08-04 | 71 | 2 | 11 | Actual |
18502 | 9.27 | 2023-09-04 | 71 | 6 | 12 | Actual |
34453 | 15.65 | 2024-12-04 | 71 | 5 | 11 | Actual |
17709 | 68.00 | 2023-09-04 | 71 | 6 | 4 | Actual |
31769 | 32.00 | 2024-10-03 | 71 | 4 | 6 | Actual |
9379 | 49.00 | 2023-01-02 | 71 | 6 | 5 | Actual |
21330 | 22.04 | 2023-12-05 | 71 | 1 | 11 | Actual |
33221 | 109.27 | 2024-11-03 | 71 | 1 | 11 | Actual |
29436 | 39.00 | 2024-08-03 | 71 | 1 | 6 | Actual |
15526 | 91.00 | 2023-07-05 | 71 | 6 | 3 | Actual |
25373 | 6.08 | 2024-04-03 | 71 | 2 | 11 | Actual |
9136 | 30.00 | 2023-01-02 | 71 | 7 | 3 | Budget |
2591 | 48.00 | 2022-07-05 | 71 | 1 | 5 | Actual |
31293 | 46.87 | 2024-09-03 | 71 | 2 | 13 | Actual |
13499 | 195.00 | 2023-05-04 | 71 | 1 | 3 | Actual |
9927 | 82.90 | 2023-01-02 | 71 | 1 | 8 | Actual |
28633 | 138.96 | 2024-07-04 | 71 | 6 | 8 | Actual |
19834 | 47.00 | 2023-11-04 | 71 | 6 | 5 | Actual |
11892 | 12.00 | 2023-03-04 | 71 | 5 | 6 | Actual |
27741 | 66.72 | 2024-06-03 | 71 | 1 | 12 | Actual |
8487 | 20.00 | 2022-12-05 | 71 | 4 | 6 | Actual |
32330 | 66.72 | 2024-10-03 | 71 | 6 | 12 | Actual |
734 | 36.00 | 2022-05-04 | 71 | 6 | 6 | Actual |
30140 | 46.87 | 2024-08-03 | 71 | 1 | 13 | Actual |
35114 | 22.00 | 2025-01-02 | 71 | 2 | 6 | Actual |
38618 | 27.00 | 2025-04-04 | 71 | 4 | 6 | Actual |
12218 | 50.00 | 2023-03-04 | 71 | 2 | 8 | Budget |
4975 | 60.00 | 2022-09-04 | 71 | 1 | 6 | Budget |
7607 | 72.00 | 2022-11-04 | 71 | 6 | 7 | Actual |
19974 | 19.00 | 2023-11-04 | 71 | 4 | 6 | Actual |
7001 | 80.00 | 2022-11-04 | 71 | 6 | 4 | Budget |
37996 | 44.38 | 2025-03-04 | 71 | 1 | 12 | Actual |
37676 | 166.24 | 2025-03-04 | 71 | 1 | 8 | Actual |
7795 | 28.35 | 2022-11-04 | 71 | 6 | 8 | Actual |
2080 | 85.93 | 2022-06-04 | 71 | 1 | 8 | Actual |
18652 | 18.00 | 2023-10-04 | 71 | 7 | 3 | Actual |
30503 | 103.00 | 2024-09-03 | 71 | 6 | 5 | Actual |
2454 | 55.00 | 2022-07-05 | 71 | 1 | 4 | Actual |
31743 | 40.00 | 2024-10-03 | 71 | 3 | 6 | Actual |
33395 | 28.42 | 2024-11-03 | 71 | 1 | 12 | Actual |
17382 | 29.48 | 2023-08-04 | 71 | 6 | 11 | Actual |
9508 | 18.00 | 2023-01-02 | 71 | 2 | 6 | Actual |
29575 | 52.00 | 2024-08-03 | 71 | 6 | 6 | Actual |
23961 | 30.00 | 2024-03-03 | 71 | 3 | 6 | Actual |
5303 | 90.00 | 2022-09-04 | 71 | 1 | 7 | Budget |
37387 | 42.00 | 2025-03-04 | 71 | 1 | 6 | Actual |
28954 | 67.78 | 2024-07-04 | 71 | 6 | 12 | Actual |
24722 | 18.00 | 2024-04-03 | 71 | 7 | 3 | Actual |
24630 | 175.00 | 2024-04-03 | 71 | 1 | 3 | Actual |
36588 | 123.81 | 2025-02-02 | 71 | 6 | 8 | Actual |
28893 | 58.21 | 2024-07-04 | 71 | 1 | 12 | Actual |
3995 | 40.00 | 2022-08-04 | 71 | 4 | 6 | Budget |
6427 | 90.00 | 2022-10-04 | 71 | 1 | 7 | Budget |
25427 | 15.65 | 2024-04-03 | 71 | 4 | 11 | Actual |
1470 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Budget |
24254 | 70.78 | 2024-03-03 | 71 | 6 | 8 | Actual |
28774 | 32.67 | 2024-07-04 | 71 | 4 | 11 | Actual |
12029 | 52.00 | 2023-03-04 | 71 | 1 | 7 | Actual |
8121 | 42.00 | 2022-12-05 | 71 | 6 | 4 | Actual |
15256 | 6.08 | 2023-06-04 | 71 | 2 | 11 | Actual |
30048 | 11.40 | 2024-08-03 | 71 | 2 | 12 | Actual |
24935 | 34.00 | 2024-04-03 | 71 | 1 | 6 | Actual |
27540 | 87.99 | 2024-06-03 | 71 | 1 | 11 | Actual |
31207 | 99.70 | 2024-09-03 | 71 | 6 | 12 | Actual |
29754 | 82.90 | 2024-08-03 | 71 | 2 | 8 | Actual |
5072 | 29.00 | 2022-09-04 | 71 | 3 | 6 | Actual |
14281 | 25.23 | 2023-05-04 | 71 | 3 | 11 | Actual |
37173 | 29.00 | 2025-03-04 | 71 | 7 | 3 | Actual |
19356 | 15.65 | 2023-10-04 | 71 | 4 | 11 | Actual |
13865 | 33.00 | 2023-05-04 | 71 | 3 | 6 | Actual |
2081 | 90.00 | 2022-06-04 | 71 | 1 | 8 | Budget |
34344 | 109.27 | 2024-12-04 | 71 | 1 | 11 | Actual |
11620 | 52.00 | 2023-03-04 | 71 | 6 | 5 | Actual |
7412 | 40.00 | 2022-11-04 | 71 | 5 | 6 | Budget |
36992 | 73.18 | 2025-02-02 | 71 | 2 | 13 | Actual |
6242 | 23.00 | 2022-10-04 | 71 | 4 | 6 | Actual |
27801 | 56.08 | 2024-06-03 | 71 | 6 | 12 | Actual |
10964 | 93.00 | 2023-02-02 | 71 | 6 | 7 | Actual |
2872 | 23.00 | 2022-07-05 | 71 | 4 | 6 | Actual |
16208 | 34.80 | 2023-07-05 | 71 | 1 | 11 | Actual |
17240 | 22.04 | 2023-08-04 | 71 | 1 | 11 | Actual |
1659 | 30.00 | 2022-06-04 | 71 | 2 | 6 | Budget |
30469 | 114.00 | 2024-09-03 | 71 | 1 | 5 | Actual |
20738 | 83.00 | 2023-12-05 | 71 | 1 | 4 | Actual |
26710 | 27.57 | 2024-05-03 | 71 | 1 | 13 | Actual |
16969 | 29.00 | 2023-08-04 | 71 | 6 | 6 | Actual |
23813 | 70.00 | 2024-03-03 | 71 | 1 | 5 | Actual |
5771 | 16.00 | 2022-10-04 | 71 | 7 | 3 | Actual |
2919 | 23.00 | 2022-07-05 | 71 | 5 | 6 | Actual |
38478 | 76.00 | 2025-04-04 | 71 | 6 | 5 | Actual |
24222 | 99.57 | 2024-03-03 | 71 | 2 | 8 | Actual |
13715 | 86.00 | 2023-05-04 | 71 | 1 | 5 | Actual |
31000 | 17.78 | 2024-09-03 | 71 | 2 | 11 | Actual |
39176 | 22.04 | 2025-04-04 | 71 | 2 | 12 | Actual |
38855 | 82.90 | 2025-04-04 | 71 | 2 | 8 | Actual |
17322 | 17.78 | 2023-08-04 | 71 | 4 | 11 | Actual |
30020 | 48.63 | 2024-08-03 | 71 | 1 | 12 | Actual |
27860 | 46.87 | 2024-06-03 | 71 | 1 | 13 | Actual |
1469 | 90.00 | 2022-06-04 | 71 | 1 | 5 | Actual |
9184 | 80.00 | 2023-01-02 | 71 | 1 | 4 | Budget |
6616 | 37.45 | 2022-10-04 | 71 | 2 | 8 | Actual |
16116 | 99.57 | 2023-07-05 | 71 | 2 | 8 | Actual |
38385 | 114.00 | 2025-04-04 | 71 | 6 | 4 | Actual |
2455 | 110.00 | 2022-07-05 | 71 | 1 | 4 | Budget |
31795 | 28.00 | 2024-10-03 | 71 | 5 | 6 | Actual |
8014 | 9.00 | 2022-12-05 | 71 | 7 | 3 | Actual |
27269 | 54.00 | 2024-06-03 | 71 | 6 | 6 | Actual |
24842 | 53.00 | 2024-04-03 | 71 | 1 | 5 | Actual |
18946 | 29.00 | 2023-10-04 | 71 | 4 | 6 | Actual |
34901 | 163.00 | 2025-01-02 | 71 | 1 | 4 | Actual |
26234 | 140.00 | 2024-05-03 | 71 | 6 | 7 | Actual |
19708 | 101.00 | 2023-11-04 | 71 | 1 | 4 | Actual |
16937 | 22.00 | 2023-08-04 | 71 | 5 | 6 | Actual |
10720 | 29.00 | 2023-02-02 | 71 | 4 | 6 | Actual |
39327 | 69.67 | 2025-04-04 | 71 | 6 | 13 | Actual |
33631 | 205.00 | 2024-12-04 | 71 | 1 | 3 | Actual |
27481 | 60.17 | 2024-06-03 | 71 | 6 | 8 | Actual |
21151 | 104.00 | 2023-12-05 | 71 | 6 | 7 | Actual |
15136 | 55.63 | 2023-06-04 | 71 | 2 | 8 | Actual |
1861 | 50.00 | 2022-06-04 | 71 | 6 | 6 | Budget |
3898 | 23.00 | 2022-08-04 | 71 | 2 | 6 | Actual |
25042 | 18.00 | 2024-04-03 | 71 | 5 | 6 | Actual |
345 | 64.00 | 2022-05-04 | 71 | 1 | 5 | Actual |
30972 | 59.27 | 2024-09-03 | 71 | 1 | 11 | Actual |
8860 | 61.69 | 2022-12-05 | 71 | 2 | 8 | Actual |
6146 | 40.00 | 2022-10-04 | 71 | 2 | 6 | Budget |
35028 | 90.00 | 2025-01-02 | 71 | 6 | 5 | Actual |
20652 | 93.00 | 2023-12-05 | 71 | 6 | 3 | Actual |
5304 | 64.00 | 2022-09-04 | 71 | 1 | 7 | Actual |
6347 | 60.00 | 2022-10-04 | 71 | 6 | 6 | Budget |
23098 | 117.00 | 2024-02-02 | 71 | 1 | 7 | Actual |
25016 | 16.00 | 2024-04-03 | 71 | 4 | 6 | Actual |
9558 | 39.00 | 2023-01-02 | 71 | 3 | 6 | Actual |
15283 | 13.53 | 2023-06-04 | 71 | 3 | 11 | Actual |
38143 | 92.48 | 2025-03-04 | 71 | 2 | 13 | Actual |
29901 | 39.06 | 2024-08-03 | 71 | 3 | 11 | Actual |
27039 | 131.00 | 2024-06-03 | 71 | 1 | 5 | Actual |
535 | 30.00 | 2022-05-04 | 71 | 2 | 6 | Budget |
37584 | 124.00 | 2025-03-04 | 71 | 1 | 7 | Actual |
13810 | 43.00 | 2023-05-04 | 71 | 1 | 6 | Actual |
2268 | 39.00 | 2022-07-05 | 71 | 1 | 3 | Actual |
15853 | 30.00 | 2023-07-05 | 71 | 3 | 6 | Actual |
11151 | 40.48 | 2023-02-02 | 71 | 6 | 8 | Actual |
31977 | 220.78 | 2024-10-03 | 71 | 1 | 8 | Actual |
24455 | 29.48 | 2024-03-03 | 71 | 6 | 11 | Actual |
3572 | 88.00 | 2022-08-04 | 71 | 1 | 4 | Actual |
3851 | 60.00 | 2022-08-04 | 71 | 1 | 6 | Budget |
5022 | 14.00 | 2022-09-04 | 71 | 2 | 6 | Actual |
14845 | 22.00 | 2023-06-04 | 71 | 2 | 6 | Actual |
6568 | 90.00 | 2022-10-04 | 71 | 1 | 8 | Budget |
9242 | 72.00 | 2023-01-02 | 71 | 6 | 4 | Actual |
14254 | 8.21 | 2023-05-04 | 71 | 2 | 11 | Actual |
19531 | 6.08 | 2023-10-04 | 71 | 6 | 12 | Actual |
32038 | 110.17 | 2024-10-03 | 71 | 6 | 8 | Actual |
25783 | 27.00 | 2024-05-03 | 71 | 7 | 3 | Actual |
5877 | 60.00 | 2022-10-04 | 71 | 6 | 4 | Budget |
31688 | 70.00 | 2024-10-03 | 71 | 1 | 6 | Actual |
22333 | 22.04 | 2024-01-02 | 71 | 1 | 11 | Actual |
7140 | 70.00 | 2022-11-04 | 71 | 6 | 5 | Actual |
678 | 40.00 | 2022-05-04 | 71 | 5 | 6 | Budget |
20357 | 13.53 | 2023-11-04 | 71 | 3 | 11 | Actual |
29130 | 176.00 | 2024-08-03 | 71 | 1 | 3 | Actual |
3198 | 122.30 | 2022-07-05 | 71 | 1 | 8 | Actual |
37201 | 117.00 | 2025-03-04 | 71 | 1 | 4 | Actual |
5691 | 50.00 | 2022-10-04 | 71 | 6 | 3 | Budget |
32893 | 45.00 | 2024-11-03 | 71 | 4 | 6 | Actual |
22688 | 31.00 | 2024-02-02 | 71 | 7 | 3 | Actual |
14043 | 117.00 | 2023-05-04 | 71 | 6 | 7 | Actual |
37414 | 22.00 | 2025-03-04 | 71 | 2 | 6 | Actual |
19154 | 173.81 | 2023-10-04 | 71 | 1 | 8 | Actual |
14925 | 27.00 | 2023-06-04 | 71 | 5 | 6 | Actual |
32506 | 205.00 | 2024-11-03 | 71 | 1 | 3 | Actual |
34017 | 40.00 | 2024-12-04 | 71 | 4 | 6 | Actual |
26558 | 24.16 | 2024-05-03 | 71 | 6 | 11 | Actual |
11948 | 53.00 | 2023-03-04 | 71 | 6 | 6 | Actual |
18057 | 85.00 | 2023-09-04 | 71 | 1 | 7 | Actual |
6196 | 70.00 | 2022-10-04 | 71 | 3 | 6 | Budget |
23008 | 26.00 | 2024-02-02 | 71 | 5 | 6 | Actual |
12829 | 80.00 | 2023-04-04 | 71 | 1 | 6 | Budget |
16830 | 54.00 | 2023-08-04 | 71 | 1 | 6 | Actual |
13408 | 60.17 | 2023-04-04 | 71 | 6 | 8 | Actual |
38057 | 89.06 | 2025-03-04 | 71 | 6 | 12 | Actual |
23132 | 104.00 | 2024-02-02 | 71 | 6 | 7 | Actual |
19061 | 85.00 | 2023-10-04 | 71 | 1 | 7 | Actual |
17861 | 54.00 | 2023-09-04 | 71 | 1 | 6 | Actual |
25074 | 43.00 | 2024-04-03 | 71 | 6 | 6 | Actual |
2510 | 36.00 | 2022-07-05 | 71 | 6 | 4 | Actual |
34372 | 13.53 | 2024-12-04 | 71 | 2 | 11 | Actual |
33456 | 77.36 | 2024-11-03 | 71 | 6 | 12 | Actual |
36527 | 248.06 | 2025-02-02 | 71 | 1 | 8 | Actual |
23191 | 107.14 | 2024-02-02 | 71 | 1 | 8 | Actual |
32416 | 57.39 | 2024-10-03 | 71 | 2 | 13 | Actual |
30198 | 92.48 | 2024-08-03 | 71 | 6 | 13 | Actual |
24044 | 43.00 | 2024-03-03 | 71 | 6 | 6 | Actual |
Generated 2025-06-03 15:25:39.493 UTC