[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 506 > < TAKE 448 >
448 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9137 | 9.00 | 2022-12-31 | 71 | 7 | 3 | Actual |
33009 | 154.00 | 2024-11-01 | 71 | 1 | 7 | Actual |
18713 | 60.00 | 2023-10-02 | 71 | 6 | 4 | Actual |
2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
3444 | 24.00 | 2022-08-02 | 71 | 6 | 3 | Actual |
9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
33515 | 41.60 | 2024-11-01 | 71 | 1 | 13 | Actual |
12925 | 80.00 | 2023-04-02 | 71 | 3 | 6 | Budget |
5443 | 90.00 | 2022-09-02 | 71 | 1 | 8 | Budget |
28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
22155 | 78.00 | 2023-12-31 | 71 | 6 | 7 | Actual |
10252 | 14.00 | 2023-01-31 | 71 | 7 | 3 | Actual |
32598 | 29.00 | 2024-11-01 | 71 | 7 | 3 | Actual |
25572 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
263 | 70.00 | 2022-05-02 | 71 | 6 | 4 | Budget |
37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
12973 | 60.00 | 2023-04-02 | 71 | 4 | 6 | Budget |
10439 | 100.00 | 2023-01-31 | 71 | 1 | 5 | Budget |
14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
36965 | 46.87 | 2025-01-31 | 71 | 1 | 13 | Actual |
9508 | 18.00 | 2022-12-31 | 71 | 2 | 6 | Actual |
19589 | 195.00 | 2023-11-02 | 71 | 1 | 3 | Actual |
13407 | 50.00 | 2023-04-02 | 71 | 6 | 8 | Budget |
30256 | 150.00 | 2024-09-01 | 71 | 1 | 3 | Actual |
6895 | 8.00 | 2022-11-02 | 71 | 7 | 3 | Actual |
37235 | 156.00 | 2025-03-02 | 71 | 6 | 4 | Actual |
20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
2648 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
10825 | 35.00 | 2023-01-31 | 71 | 6 | 6 | Actual |
26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
2591 | 48.00 | 2022-07-03 | 71 | 1 | 5 | Actual |
31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
22716 | 99.00 | 2024-01-31 | 71 | 1 | 4 | Actual |
9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
28747 | 53.95 | 2024-07-02 | 71 | 3 | 11 | Actual |
37996 | 44.38 | 2025-03-02 | 71 | 1 | 12 | Actual |
30701 | 44.00 | 2024-09-01 | 71 | 6 | 6 | Actual |
27157 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
36178 | 77.00 | 2025-01-31 | 71 | 6 | 5 | Actual |
29961 | 65.65 | 2024-08-01 | 71 | 6 | 11 | Actual |
2406 | 15.00 | 2022-07-03 | 71 | 7 | 3 | Actual |
16830 | 54.00 | 2023-08-02 | 71 | 1 | 6 | Actual |
4974 | 23.00 | 2022-09-02 | 71 | 1 | 6 | Actual |
15879 | 22.00 | 2023-07-03 | 71 | 4 | 6 | Actual |
33844 | 82.00 | 2024-12-02 | 71 | 1 | 5 | Actual |
15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
17295 | 22.04 | 2023-08-02 | 71 | 3 | 11 | Actual |
34486 | 69.91 | 2024-12-02 | 71 | 6 | 11 | Actual |
16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
19329 | 14.59 | 2023-10-02 | 71 | 3 | 11 | Actual |
26108 | 17.00 | 2024-05-01 | 71 | 5 | 6 | Actual |
33042 | 152.00 | 2024-11-01 | 71 | 6 | 7 | Actual |
15310 | 23.10 | 2023-06-02 | 71 | 4 | 11 | Actual |
18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
5631 | 60.00 | 2022-10-02 | 71 | 1 | 3 | Budget |
4181 | 72.00 | 2022-08-02 | 71 | 1 | 7 | Actual |
19474 | 2.89 | 2023-10-02 | 71 | 1 | 12 | Actual |
6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
23311 | 35.87 | 2024-01-31 | 71 | 1 | 11 | Actual |
11044 | 90.00 | 2023-01-31 | 71 | 1 | 8 | Budget |
10253 | 30.00 | 2023-01-31 | 71 | 7 | 3 | Budget |
35552 | 44.38 | 2024-12-31 | 71 | 3 | 11 | Actual |
3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
35725 | 25.23 | 2024-12-31 | 71 | 2 | 12 | Actual |
205 | 110.00 | 2022-05-02 | 71 | 1 | 4 | Budget |
22005 | 39.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
22506 | 1.82 | 2023-12-31 | 71 | 1 | 12 | Actual |
18269 | 35.87 | 2023-09-02 | 71 | 1 | 11 | Actual |
12926 | 51.00 | 2023-04-02 | 71 | 3 | 6 | Actual |
487 | 60.00 | 2022-05-02 | 71 | 1 | 6 | Budget |
8813 | 64.72 | 2022-12-03 | 71 | 1 | 8 | Actual |
22274 | 48.05 | 2023-12-31 | 71 | 6 | 8 | Actual |
26980 | 114.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
5361 | 42.00 | 2022-09-02 | 71 | 6 | 7 | Actual |
6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
36647 | 97.57 | 2025-01-31 | 71 | 1 | 11 | Actual |
18892 | 18.00 | 2023-10-02 | 71 | 2 | 6 | Actual |
20211 | 107.14 | 2023-11-02 | 71 | 2 | 8 | Actual |
5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
13160 | 104.00 | 2023-04-02 | 71 | 1 | 7 | Actual |
5023 | 40.00 | 2022-09-02 | 71 | 2 | 6 | Budget |
26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
24044 | 43.00 | 2024-03-01 | 71 | 6 | 6 | Actual |
9846 | 80.00 | 2022-12-31 | 71 | 6 | 7 | Budget |
10358 | 54.00 | 2023-01-31 | 71 | 6 | 4 | Actual |
3058 | 90.00 | 2022-07-03 | 71 | 1 | 7 | Budget |
12748 | 80.00 | 2023-04-02 | 71 | 6 | 5 | Budget |
7876 | 60.00 | 2022-12-03 | 71 | 1 | 3 | Budget |
24572 | 3.95 | 2024-03-01 | 71 | 6 | 12 | Actual |
5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
7608 | 80.00 | 2022-11-02 | 71 | 6 | 7 | Budget |
38231 | 107.00 | 2025-04-02 | 71 | 1 | 3 | Actual |
20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
27887 | 95.99 | 2024-06-01 | 71 | 2 | 13 | Actual |
30852 | 296.54 | 2024-09-01 | 71 | 1 | 8 | Actual |
37201 | 117.00 | 2025-03-02 | 71 | 1 | 4 | Actual |
4369 | 50.00 | 2022-08-02 | 71 | 2 | 8 | Budget |
27269 | 54.00 | 2024-06-01 | 71 | 6 | 6 | Actual |
22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
12606 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
18210 | 82.90 | 2023-09-02 | 71 | 6 | 8 | Actual |
19834 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
22214 | 141.99 | 2023-12-31 | 71 | 1 | 8 | Actual |
25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
19800 | 107.00 | 2023-11-02 | 71 | 1 | 5 | Actual |
34043 | 32.00 | 2024-12-02 | 71 | 5 | 6 | Actual |
16116 | 99.57 | 2023-07-03 | 71 | 2 | 8 | Actual |
27919 | 110.03 | 2024-06-01 | 71 | 6 | 13 | Actual |
37081 | 215.00 | 2025-03-02 | 71 | 1 | 3 | Actual |
18946 | 29.00 | 2023-10-02 | 71 | 4 | 6 | Actual |
17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
11291 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
27327 | 132.00 | 2024-06-01 | 71 | 1 | 7 | Actual |
2873 | 50.00 | 2022-07-03 | 71 | 4 | 6 | Budget |
33249 | 44.38 | 2024-11-01 | 71 | 2 | 11 | Actual |
15492 | 187.00 | 2023-07-03 | 71 | 1 | 3 | Actual |
5072 | 29.00 | 2022-09-02 | 71 | 3 | 6 | Actual |
30617 | 37.00 | 2024-09-01 | 71 | 3 | 6 | Actual |
24783 | 54.00 | 2024-04-01 | 71 | 6 | 4 | Actual |
22538 | 9.27 | 2023-12-31 | 71 | 6 | 12 | Actual |
34399 | 32.67 | 2024-12-02 | 71 | 3 | 11 | Actual |
20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
36468 | 101.00 | 2025-01-31 | 71 | 6 | 7 | Actual |
2977 | 50.00 | 2022-07-03 | 71 | 6 | 6 | Budget |
30140 | 46.87 | 2024-08-01 | 71 | 1 | 13 | Actual |
23420 | 7.14 | 2024-01-31 | 71 | 5 | 11 | Actual |
33751 | 140.00 | 2024-12-02 | 71 | 1 | 4 | Actual |
16885 | 66.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
23754 | 51.00 | 2024-03-01 | 71 | 6 | 4 | Actual |
1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
24842 | 53.00 | 2024-04-01 | 71 | 1 | 5 | Actual |
34665 | 64.41 | 2024-12-02 | 71 | 1 | 13 | Actual |
37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
14426 | 2.89 | 2023-05-02 | 71 | 2 | 12 | Actual |
34017 | 40.00 | 2024-12-02 | 71 | 4 | 6 | Actual |
32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
36052 | 247.00 | 2025-01-31 | 71 | 1 | 4 | Actual |
8861 | 50.00 | 2022-12-03 | 71 | 2 | 8 | Budget |
29754 | 82.90 | 2024-08-01 | 71 | 2 | 8 | Actual |
12358 | 80.00 | 2023-04-02 | 71 | 1 | 3 | Budget |
16263 | 11.40 | 2023-07-03 | 71 | 3 | 11 | Actual |
16409 | 3.95 | 2023-07-03 | 71 | 1 | 12 | Actual |
12876 | 18.00 | 2023-04-02 | 71 | 2 | 6 | Actual |
7549 | 50.00 | 2022-11-02 | 71 | 1 | 7 | Actual |
22415 | 23.10 | 2023-12-31 | 71 | 4 | 11 | Actual |
17709 | 68.00 | 2023-09-02 | 71 | 6 | 4 | Actual |
5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
20738 | 83.00 | 2023-12-03 | 71 | 1 | 4 | Actual |
5771 | 16.00 | 2022-10-02 | 71 | 7 | 3 | Actual |
26082 | 29.00 | 2024-05-01 | 71 | 4 | 6 | Actual |
29667 | 78.00 | 2024-08-01 | 71 | 6 | 7 | Actual |
28282 | 75.00 | 2024-07-02 | 71 | 1 | 6 | Actual |
22750 | 46.00 | 2024-01-31 | 71 | 6 | 4 | Actual |
262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
17322 | 17.78 | 2023-08-02 | 71 | 4 | 11 | Actual |
14399 | 5.01 | 2023-05-02 | 71 | 1 | 12 | Actual |
5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
2268 | 39.00 | 2022-07-03 | 71 | 1 | 3 | Actual |
30469 | 114.00 | 2024-09-01 | 71 | 1 | 5 | Actual |
1331 | 110.00 | 2022-06-02 | 71 | 1 | 4 | Budget |
39295 | 103.01 | 2025-04-02 | 71 | 2 | 13 | Actual |
33129 | 82.90 | 2024-11-01 | 71 | 2 | 8 | Actual |
2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
12218 | 50.00 | 2023-03-02 | 71 | 2 | 8 | Budget |
2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
15256 | 6.08 | 2023-06-02 | 71 | 2 | 11 | Actual |
16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
27595 | 51.82 | 2024-06-01 | 71 | 3 | 11 | Actual |
3199 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
20530 | 2.89 | 2023-11-02 | 71 | 2 | 12 | Actual |
36318 | 55.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
25845 | 66.00 | 2024-05-01 | 71 | 6 | 4 | Actual |
31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
2728 | 32.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
18920 | 39.00 | 2023-10-02 | 71 | 3 | 6 | Actual |
34994 | 122.00 | 2024-12-31 | 71 | 1 | 5 | Actual |
630 | 39.00 | 2022-05-02 | 71 | 4 | 6 | Actual |
15905 | 33.00 | 2023-07-03 | 71 | 5 | 6 | Actual |
6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
23987 | 22.00 | 2024-03-01 | 71 | 4 | 6 | Actual |
24455 | 29.48 | 2024-03-01 | 71 | 6 | 11 | Actual |
36344 | 24.00 | 2025-01-31 | 71 | 5 | 6 | Actual |
38768 | 71.00 | 2025-04-02 | 71 | 6 | 7 | Actual |
14281 | 25.23 | 2023-05-02 | 71 | 3 | 11 | Actual |
21151 | 104.00 | 2023-12-03 | 71 | 6 | 7 | Actual |
26234 | 140.00 | 2024-05-01 | 71 | 6 | 7 | Actual |
28011 | 122.00 | 2024-07-02 | 71 | 6 | 3 | Actual |
35438 | 79.87 | 2024-12-31 | 71 | 6 | 8 | Actual |
27682 | 39.06 | 2024-06-01 | 71 | 6 | 11 | Actual |
11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
13654 | 76.00 | 2023-05-02 | 71 | 6 | 4 | Actual |
1470 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Budget |
33631 | 205.00 | 2024-12-02 | 71 | 1 | 3 | Actual |
31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
37468 | 30.00 | 2025-03-02 | 71 | 4 | 6 | Actual |
2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
13533 | 100.00 | 2023-05-02 | 71 | 6 | 3 | Actual |
28421 | 49.00 | 2024-07-02 | 71 | 6 | 6 | Actual |
14132 | 79.87 | 2023-05-02 | 71 | 2 | 8 | Actual |
3198 | 122.30 | 2022-07-03 | 71 | 1 | 8 | Actual |
27977 | 107.00 | 2024-07-02 | 71 | 1 | 3 | Actual |
9460 | 53.00 | 2022-12-31 | 71 | 1 | 6 | Actual |
6195 | 65.00 | 2022-10-02 | 71 | 3 | 6 | Actual |
34426 | 49.70 | 2024-12-02 | 71 | 4 | 11 | Actual |
35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
34901 | 163.00 | 2024-12-31 | 71 | 1 | 4 | Actual |
17181 | 69.26 | 2023-08-02 | 71 | 6 | 8 | Actual |
9057 | 50.00 | 2022-12-31 | 71 | 6 | 3 | Budget |
15937 | 26.00 | 2023-07-03 | 71 | 6 | 6 | Actual |
6146 | 40.00 | 2022-10-02 | 71 | 2 | 6 | Budget |
9136 | 30.00 | 2022-12-31 | 71 | 7 | 3 | Budget |
6346 | 27.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
30081 | 58.21 | 2024-08-01 | 71 | 6 | 12 | Actual |
7268 | 40.00 | 2022-11-02 | 71 | 2 | 6 | Budget |
9558 | 39.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
7468 | 35.00 | 2022-11-02 | 71 | 6 | 6 | Actual |
23219 | 70.78 | 2024-01-31 | 71 | 2 | 8 | Actual |
5691 | 50.00 | 2022-10-02 | 71 | 6 | 3 | Budget |
26558 | 24.16 | 2024-05-01 | 71 | 6 | 11 | Actual |
16350 | 25.23 | 2023-07-03 | 71 | 6 | 11 | Actual |
7877 | 44.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
11559 | 100.00 | 2023-03-02 | 71 | 1 | 5 | Budget |
7220 | 35.00 | 2022-11-02 | 71 | 1 | 6 | Actual |
3246 | 41.99 | 2022-07-03 | 71 | 2 | 8 | Actual |
38975 | 34.80 | 2025-04-02 | 71 | 2 | 11 | Actual |
35168 | 32.00 | 2024-12-31 | 71 | 4 | 6 | Actual |
13079 | 60.00 | 2023-04-02 | 71 | 6 | 6 | Budget |
38323 | 20.00 | 2025-04-02 | 71 | 7 | 3 | Actual |
10033 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
8342 | 70.00 | 2022-12-03 | 71 | 1 | 6 | Budget |
8261 | 80.00 | 2022-12-03 | 71 | 6 | 5 | Budget |
20330 | 8.21 | 2023-11-02 | 71 | 2 | 11 | Actual |
6099 | 32.00 | 2022-10-02 | 71 | 1 | 6 | Actual |
29543 | 21.00 | 2024-08-01 | 71 | 5 | 6 | Actual |
19680 | 52.00 | 2023-11-02 | 71 | 7 | 3 | Actual |
33573 | 81.96 | 2024-11-01 | 71 | 6 | 13 | Actual |
36588 | 123.81 | 2025-01-31 | 71 | 6 | 8 | Actual |
4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
37294 | 176.00 | 2025-03-02 | 71 | 1 | 5 | Actual |
38478 | 76.00 | 2025-04-02 | 71 | 6 | 5 | Actual |
17148 | 55.63 | 2023-08-02 | 71 | 2 | 8 | Actual |
35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
7317 | 59.00 | 2022-11-02 | 71 | 3 | 6 | Actual |
4507 | 60.00 | 2022-09-02 | 71 | 1 | 3 | Budget |
31629 | 122.00 | 2024-10-01 | 71 | 6 | 5 | Actual |
29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
2081 | 90.00 | 2022-06-02 | 71 | 1 | 8 | Budget |
7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
12030 | 100.00 | 2023-03-02 | 71 | 1 | 7 | Budget |
4182 | 90.00 | 2022-08-02 | 71 | 1 | 7 | Budget |
2777 | 30.00 | 2022-07-03 | 71 | 2 | 6 | Budget |
11045 | 141.99 | 2023-01-31 | 71 | 1 | 8 | Actual |
23339 | 15.65 | 2024-01-31 | 71 | 2 | 11 | Actual |
19356 | 15.65 | 2023-10-02 | 71 | 4 | 11 | Actual |
15705 | 79.00 | 2023-07-03 | 71 | 1 | 5 | Actual |
5549 | 50.00 | 2022-09-02 | 71 | 6 | 8 | Budget |
1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
23720 | 76.00 | 2024-03-01 | 71 | 1 | 4 | Actual |
36024 | 31.00 | 2025-01-31 | 71 | 7 | 3 | Actual |
14165 | 88.96 | 2023-05-02 | 71 | 6 | 8 | Actual |
1146 | 50.00 | 2022-06-02 | 71 | 1 | 3 | Actual |
4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
24750 | 88.00 | 2024-04-01 | 71 | 1 | 4 | Actual |
9379 | 49.00 | 2022-12-31 | 71 | 6 | 5 | Actual |
18652 | 18.00 | 2023-10-02 | 71 | 7 | 3 | Actual |
39209 | 89.06 | 2025-04-02 | 71 | 6 | 12 | Actual |
19501 | 2.89 | 2023-10-02 | 71 | 2 | 12 | Actual |
5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
6617 | 50.00 | 2022-10-02 | 71 | 2 | 8 | Budget |
8120 | 80.00 | 2022-12-03 | 71 | 6 | 4 | Budget |
31715 | 18.00 | 2024-10-01 | 71 | 2 | 6 | Actual |
30376 | 123.00 | 2024-09-01 | 71 | 1 | 4 | Actual |
7139 | 80.00 | 2022-11-02 | 71 | 6 | 5 | Budget |
26737 | 57.39 | 2024-05-01 | 71 | 2 | 13 | Actual |
12828 | 54.00 | 2023-04-02 | 71 | 1 | 6 | Actual |
13917 | 22.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
2510 | 36.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
26140 | 29.00 | 2024-05-01 | 71 | 6 | 6 | Actual |
6196 | 70.00 | 2022-10-02 | 71 | 3 | 6 | Budget |
30348 | 39.00 | 2024-09-01 | 71 | 7 | 3 | Actual |
28834 | 65.65 | 2024-07-02 | 71 | 6 | 11 | Actual |
18680 | 59.00 | 2023-10-02 | 71 | 1 | 4 | Actual |
25042 | 18.00 | 2024-04-01 | 71 | 5 | 6 | Actual |
8918 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
27237 | 21.00 | 2024-06-01 | 71 | 5 | 6 | Actual |
24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
15995 | 78.00 | 2023-07-03 | 71 | 1 | 7 | Actual |
17942 | 22.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
31174 | 28.42 | 2024-09-01 | 71 | 2 | 12 | Actual |
13159 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
29928 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
8202 | 56.00 | 2022-12-03 | 71 | 1 | 5 | Actual |
33162 | 79.87 | 2024-11-01 | 71 | 6 | 8 | Actual |
24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
6427 | 90.00 | 2022-10-02 | 71 | 1 | 7 | Budget |
17888 | 13.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
486 | 31.00 | 2022-05-02 | 71 | 1 | 6 | Actual |
11949 | 60.00 | 2023-03-02 | 71 | 6 | 6 | Budget |
8343 | 53.00 | 2022-12-03 | 71 | 1 | 6 | Actual |
33542 | 81.96 | 2024-11-01 | 71 | 2 | 13 | Actual |
39029 | 65.65 | 2025-04-02 | 71 | 4 | 11 | Actual |
677 | 18.00 | 2022-05-02 | 71 | 5 | 6 | Actual |
20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
1802 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
39268 | 55.64 | 2025-04-02 | 71 | 1 | 13 | Actual |
10674 | 80.00 | 2023-01-31 | 71 | 3 | 6 | Budget |
31087 | 52.89 | 2024-09-01 | 71 | 6 | 11 | Actual |
1860 | 20.00 | 2022-06-02 | 71 | 6 | 6 | Actual |
3445 | 50.00 | 2022-08-02 | 71 | 6 | 3 | Budget |
4239 | 56.00 | 2022-08-02 | 71 | 6 | 7 | Actual |
37704 | 141.99 | 2025-03-02 | 71 | 2 | 8 | Actual |
8201 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
23847 | 53.00 | 2024-03-01 | 71 | 6 | 5 | Actual |
8917 | 23.81 | 2022-12-03 | 71 | 6 | 8 | Actual |
8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
10906 | 100.00 | 2023-01-31 | 71 | 1 | 7 | Budget |
958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
31769 | 32.00 | 2024-10-01 | 71 | 4 | 6 | Actual |
3713 | 63.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
11093 | 48.05 | 2023-01-31 | 71 | 2 | 8 | Actual |
34372 | 13.53 | 2024-12-02 | 71 | 2 | 11 | Actual |
21117 | 104.00 | 2023-12-03 | 71 | 1 | 7 | Actual |
2129 | 50.00 | 2022-06-02 | 71 | 2 | 8 | Budget |
38537 | 70.00 | 2025-04-02 | 71 | 1 | 6 | Actual |
20772 | 51.00 | 2023-12-03 | 71 | 6 | 4 | Actual |
15049 | 78.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
36675 | 44.38 | 2025-01-31 | 71 | 2 | 11 | Actual |
9605 | 26.00 | 2022-12-31 | 71 | 4 | 6 | Actual |
15526 | 91.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
1530 | 70.00 | 2022-06-02 | 71 | 6 | 5 | Budget |
32179 | 27.36 | 2024-10-01 | 71 | 4 | 11 | Actual |
7795 | 28.35 | 2022-11-02 | 71 | 6 | 8 | Actual |
12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
23366 | 19.91 | 2024-01-31 | 71 | 3 | 11 | Actual |
31743 | 40.00 | 2024-10-01 | 71 | 3 | 6 | Actual |
19302 | 3.95 | 2023-10-02 | 71 | 2 | 11 | Actual |
37328 | 106.00 | 2025-03-02 | 71 | 6 | 5 | Actual |
10720 | 29.00 | 2023-01-31 | 71 | 4 | 6 | Actual |
4644 | 14.00 | 2022-09-02 | 71 | 7 | 3 | Actual |
4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
35966 | 114.00 | 2025-01-31 | 71 | 6 | 3 | Actual |
818 | 90.00 | 2022-05-02 | 71 | 1 | 7 | Budget |
13593 | 36.00 | 2023-05-02 | 71 | 7 | 3 | Actual |
27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
24664 | 78.00 | 2024-04-01 | 71 | 6 | 3 | Actual |
959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
33963 | 10.00 | 2024-12-02 | 71 | 2 | 6 | Actual |
2776 | 8.00 | 2022-07-03 | 71 | 2 | 6 | Actual |
14633 | 66.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
6894 | 30.00 | 2022-11-02 | 71 | 7 | 3 | Budget |
29846 | 68.85 | 2024-08-01 | 71 | 1 | 11 | Actual |
36434 | 198.00 | 2025-01-31 | 71 | 1 | 7 | Actual |
14456 | 6.08 | 2023-05-02 | 71 | 6 | 12 | Actual |
22842 | 88.00 | 2024-01-31 | 71 | 6 | 5 | Actual |
16969 | 29.00 | 2023-08-02 | 71 | 6 | 6 | Actual |
12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
27622 | 53.95 | 2024-06-01 | 71 | 4 | 11 | Actual |
4320 | 75.32 | 2022-08-02 | 71 | 1 | 8 | Actual |
16737 | 96.00 | 2023-08-02 | 71 | 1 | 5 | Actual |
4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
9651 | 10.00 | 2022-12-31 | 71 | 5 | 6 | Actual |
1469 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
17 | 70.00 | 2022-05-02 | 71 | 1 | 3 | Budget |
10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
30410 | 152.00 | 2024-09-01 | 71 | 6 | 4 | Actual |
16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
18772 | 70.00 | 2023-10-02 | 71 | 1 | 5 | Actual |
5957 | 72.00 | 2022-10-02 | 71 | 1 | 5 | Actual |
22901 | 34.00 | 2024-01-31 | 71 | 1 | 6 | Actual |
17916 | 52.00 | 2023-09-02 | 71 | 3 | 6 | Actual |
4834 | 90.00 | 2022-09-02 | 71 | 1 | 5 | Budget |
34573 | 28.42 | 2024-12-02 | 71 | 2 | 12 | Actual |
32812 | 53.00 | 2024-11-01 | 71 | 1 | 6 | Actual |
27130 | 39.00 | 2024-06-01 | 71 | 1 | 6 | Actual |
11232 | 80.00 | 2023-03-02 | 71 | 1 | 3 | Budget |
10300 | 71.00 | 2023-01-31 | 71 | 1 | 4 | Actual |
36702 | 53.95 | 2025-01-31 | 71 | 3 | 11 | Actual |
10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
28600 | 110.17 | 2024-07-02 | 71 | 2 | 8 | Actual |
8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
10624 | 40.00 | 2023-01-31 | 71 | 2 | 6 | Budget |
37676 | 166.24 | 2025-03-02 | 71 | 1 | 8 | Actual |
12747 | 54.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
403 | 49.00 | 2022-05-02 | 71 | 6 | 5 | Actual |
29040 | 138.10 | 2024-07-02 | 71 | 2 | 13 | Actual |
38116 | 62.66 | 2025-03-02 | 71 | 1 | 13 | Actual |
25345 | 25.23 | 2024-04-01 | 71 | 1 | 11 | Actual |
535 | 30.00 | 2022-05-02 | 71 | 2 | 6 | Budget |
32448 | 64.41 | 2024-10-01 | 71 | 6 | 13 | Actual |
23452 | 29.48 | 2024-01-31 | 71 | 6 | 11 | Actual |
11891 | 40.00 | 2023-03-02 | 71 | 5 | 6 | Budget |
24135 | 70.00 | 2024-03-01 | 71 | 6 | 7 | Actual |
23191 | 107.14 | 2024-01-31 | 71 | 1 | 8 | Actual |
19920 | 15.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
12277 | 48.05 | 2023-03-02 | 71 | 6 | 8 | Actual |
14226 | 22.04 | 2023-05-02 | 71 | 1 | 11 | Actual |
10673 | 76.00 | 2023-01-31 | 71 | 3 | 6 | Actual |
75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
37737 | 158.66 | 2025-03-02 | 71 | 6 | 8 | Actual |
2729 | 60.00 | 2022-07-03 | 71 | 1 | 6 | Budget |
8439 | 80.00 | 2022-12-03 | 71 | 3 | 6 | Budget |
25689 | 137.00 | 2024-05-01 | 71 | 1 | 3 | Actual |
35697 | 42.25 | 2024-12-31 | 71 | 1 | 12 | Actual |
22388 | 25.23 | 2023-12-31 | 71 | 3 | 11 | Actual |
3247 | 50.00 | 2022-07-03 | 71 | 2 | 8 | Budget |
35028 | 90.00 | 2024-12-31 | 71 | 6 | 5 | Actual |
32506 | 205.00 | 2024-11-01 | 71 | 1 | 3 | Actual |
17968 | 20.00 | 2023-09-02 | 71 | 5 | 6 | Actual |
26618 | 6.08 | 2024-05-01 | 71 | 1 | 12 | Actual |
875 | 49.00 | 2022-05-02 | 71 | 6 | 7 | Actual |
35377 | 205.63 | 2024-12-31 | 71 | 1 | 8 | Actual |
13219 | 80.00 | 2023-04-02 | 71 | 6 | 7 | Budget |
16029 | 104.00 | 2023-07-03 | 71 | 6 | 7 | Actual |
18502 | 9.27 | 2023-09-02 | 71 | 6 | 12 | Actual |
15739 | 44.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
20923 | 44.00 | 2023-12-03 | 71 | 1 | 6 | Actual |
28223 | 106.00 | 2024-07-02 | 71 | 6 | 5 | Actual |
4833 | 64.00 | 2022-09-02 | 71 | 1 | 5 | Actual |
38888 | 95.02 | 2025-04-02 | 71 | 6 | 8 | Actual |
28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
27801 | 56.08 | 2024-06-01 | 71 | 6 | 12 | Actual |
10301 | 110.00 | 2023-01-31 | 71 | 1 | 4 | Budget |
26919 | 49.00 | 2024-06-01 | 71 | 7 | 3 | Actual |
26769 | 81.96 | 2024-05-01 | 71 | 6 | 13 | Actual |
34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
30669 | 18.00 | 2024-09-01 | 71 | 5 | 6 | Actual |
5119 | 40.00 | 2022-09-02 | 71 | 4 | 6 | Budget |
36237 | 60.00 | 2025-01-31 | 71 | 1 | 6 | Actual |
22031 | 13.00 | 2023-12-31 | 71 | 5 | 6 | Actual |
38564 | 24.00 | 2025-04-02 | 71 | 2 | 6 | Actual |
12419 | 60.00 | 2023-04-02 | 71 | 6 | 3 | Budget |
3524 | 9.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
Generated 2025-06-01 11:00:50.665 UTC