[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 656 > < TAKE 384 >
384 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22415 | 23.10 | 2024-01-01 | 71 | 4 | 11 | Actual |
8439 | 80.00 | 2022-12-04 | 71 | 3 | 6 | Budget |
18091 | 62.00 | 2023-09-03 | 71 | 6 | 7 | Actual |
4507 | 60.00 | 2022-09-03 | 71 | 1 | 3 | Budget |
6942 | 77.00 | 2022-11-03 | 71 | 1 | 4 | Actual |
14132 | 79.87 | 2023-05-03 | 71 | 2 | 8 | Actual |
1530 | 70.00 | 2022-06-03 | 71 | 6 | 5 | Budget |
28720 | 15.65 | 2024-07-03 | 71 | 2 | 11 | Actual |
14759 | 47.00 | 2023-06-03 | 71 | 6 | 5 | Actual |
345 | 64.00 | 2022-05-03 | 71 | 1 | 5 | Actual |
29343 | 106.00 | 2024-08-02 | 71 | 1 | 5 | Actual |
32005 | 82.90 | 2024-10-02 | 71 | 2 | 8 | Actual |
30503 | 103.00 | 2024-09-02 | 71 | 6 | 5 | Actual |
28692 | 68.85 | 2024-07-03 | 71 | 1 | 11 | Actual |
34453 | 15.65 | 2024-12-03 | 71 | 5 | 11 | Actual |
6617 | 50.00 | 2022-10-03 | 71 | 2 | 8 | Budget |
12359 | 72.00 | 2023-04-03 | 71 | 1 | 3 | Actual |
38644 | 24.00 | 2025-04-03 | 71 | 5 | 6 | Actual |
11418 | 110.00 | 2023-03-03 | 71 | 1 | 4 | Budget |
35552 | 44.38 | 2025-01-01 | 71 | 3 | 11 | Actual |
15310 | 23.10 | 2023-06-03 | 71 | 4 | 11 | Actual |
10721 | 60.00 | 2023-02-01 | 71 | 4 | 6 | Budget |
9706 | 23.00 | 2023-01-01 | 71 | 6 | 6 | Actual |
12547 | 110.00 | 2023-04-03 | 71 | 1 | 4 | Budget |
11291 | 60.00 | 2023-03-03 | 71 | 6 | 3 | Budget |
9242 | 72.00 | 2023-01-01 | 71 | 6 | 4 | Actual |
1331 | 110.00 | 2022-06-03 | 71 | 1 | 4 | Budget |
6146 | 40.00 | 2022-10-03 | 71 | 2 | 6 | Budget |
18594 | 105.00 | 2023-10-03 | 71 | 6 | 3 | Actual |
35875 | 92.48 | 2025-01-01 | 71 | 6 | 13 | Actual |
35168 | 32.00 | 2025-01-01 | 71 | 4 | 6 | Actual |
11949 | 60.00 | 2023-03-03 | 71 | 6 | 6 | Budget |
17181 | 69.26 | 2023-08-03 | 71 | 6 | 8 | Actual |
5071 | 70.00 | 2022-09-03 | 71 | 3 | 6 | Budget |
10576 | 54.00 | 2023-02-01 | 71 | 1 | 6 | Actual |
37494 | 28.00 | 2025-03-03 | 71 | 5 | 6 | Actual |
1801 | 14.00 | 2022-06-03 | 71 | 5 | 6 | Actual |
15108 | 108.66 | 2023-06-03 | 71 | 1 | 8 | Actual |
12277 | 48.05 | 2023-03-03 | 71 | 6 | 8 | Actual |
9509 | 40.00 | 2023-01-01 | 71 | 2 | 6 | Budget |
2187 | 31.38 | 2022-06-03 | 71 | 6 | 8 | Actual |
13715 | 86.00 | 2023-05-03 | 71 | 1 | 5 | Actual |
32753 | 152.00 | 2024-11-02 | 71 | 6 | 5 | Actual |
3572 | 88.00 | 2022-08-03 | 71 | 1 | 4 | Actual |
37081 | 215.00 | 2025-03-03 | 71 | 1 | 3 | Actual |
15283 | 13.53 | 2023-06-03 | 71 | 3 | 11 | Actual |
11092 | 50.00 | 2023-02-01 | 71 | 2 | 8 | Budget |
10768 | 40.00 | 2023-02-01 | 71 | 5 | 6 | Budget |
32839 | 20.00 | 2024-11-02 | 71 | 2 | 6 | Actual |
20411 | 13.53 | 2023-11-03 | 71 | 5 | 11 | Actual |
20950 | 11.00 | 2023-12-04 | 71 | 2 | 6 | Actual |
10359 | 90.00 | 2023-02-01 | 71 | 6 | 4 | Budget |
12607 | 83.00 | 2023-04-03 | 71 | 6 | 4 | Actual |
20357 | 13.53 | 2023-11-03 | 71 | 3 | 11 | Actual |
16116 | 99.57 | 2023-07-04 | 71 | 2 | 8 | Actual |
13348 | 55.63 | 2023-04-03 | 71 | 2 | 8 | Actual |
32330 | 66.72 | 2024-10-02 | 71 | 6 | 12 | Actual |
204 | 99.00 | 2022-05-03 | 71 | 1 | 4 | Actual |
4239 | 56.00 | 2022-08-03 | 71 | 6 | 7 | Actual |
26140 | 29.00 | 2024-05-02 | 71 | 6 | 6 | Actual |
39209 | 89.06 | 2025-04-03 | 71 | 6 | 12 | Actual |
1708 | 70.00 | 2022-06-03 | 71 | 3 | 6 | Budget |
13891 | 30.00 | 2023-05-03 | 71 | 4 | 6 | Actual |
20530 | 2.89 | 2023-11-03 | 71 | 2 | 12 | Actual |
1470 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Budget |
38057 | 89.06 | 2025-03-03 | 71 | 6 | 12 | Actual |
38888 | 95.02 | 2025-04-03 | 71 | 6 | 8 | Actual |
18150 | 88.96 | 2023-09-03 | 71 | 1 | 8 | Actual |
28954 | 67.78 | 2024-07-03 | 71 | 6 | 12 | Actual |
36702 | 53.95 | 2025-02-01 | 71 | 3 | 11 | Actual |
33751 | 140.00 | 2024-12-03 | 71 | 1 | 4 | Actual |
36729 | 44.38 | 2025-02-01 | 71 | 4 | 11 | Actual |
29013 | 55.64 | 2024-07-03 | 71 | 1 | 13 | Actual |
16409 | 3.95 | 2023-07-04 | 71 | 1 | 12 | Actual |
28834 | 65.65 | 2024-07-03 | 71 | 6 | 11 | Actual |
21330 | 22.04 | 2023-12-04 | 71 | 1 | 11 | Actual |
9605 | 26.00 | 2023-01-01 | 71 | 4 | 6 | Actual |
2647 | 40.00 | 2022-07-04 | 71 | 6 | 5 | Actual |
37328 | 106.00 | 2025-03-03 | 71 | 6 | 5 | Actual |
24935 | 34.00 | 2024-04-02 | 71 | 1 | 6 | Actual |
29633 | 221.00 | 2024-08-02 | 71 | 1 | 7 | Actual |
10253 | 30.00 | 2023-02-01 | 71 | 7 | 3 | Budget |
37676 | 166.24 | 2025-03-03 | 71 | 1 | 8 | Actual |
23634 | 105.00 | 2024-03-02 | 71 | 6 | 3 | Actual |
32125 | 22.04 | 2024-10-02 | 71 | 2 | 11 | Actual |
25783 | 27.00 | 2024-05-02 | 71 | 7 | 3 | Actual |
32448 | 64.41 | 2024-10-02 | 71 | 6 | 13 | Actual |
534 | 16.00 | 2022-05-03 | 71 | 2 | 6 | Actual |
26082 | 29.00 | 2024-05-02 | 71 | 4 | 6 | Actual |
24541 | 1.82 | 2024-03-02 | 71 | 2 | 12 | Actual |
25042 | 18.00 | 2024-04-02 | 71 | 5 | 6 | Actual |
26355 | 123.81 | 2024-05-02 | 71 | 6 | 8 | Actual |
23987 | 22.00 | 2024-03-02 | 71 | 4 | 6 | Actual |
2919 | 23.00 | 2022-07-04 | 71 | 5 | 6 | Actual |
32919 | 24.00 | 2024-11-02 | 71 | 5 | 6 | Actual |
36344 | 24.00 | 2025-02-01 | 71 | 5 | 6 | Actual |
13349 | 50.00 | 2023-04-03 | 71 | 2 | 8 | Budget |
3117 | 35.00 | 2022-07-04 | 71 | 6 | 7 | Actual |
2511 | 70.00 | 2022-07-04 | 71 | 6 | 4 | Budget |
26980 | 114.00 | 2024-06-02 | 71 | 6 | 4 | Actual |
33303 | 22.04 | 2024-11-02 | 71 | 4 | 11 | Actual |
33276 | 22.04 | 2024-11-02 | 71 | 3 | 11 | Actual |
404 | 70.00 | 2022-05-03 | 71 | 6 | 5 | Budget |
12090 | 80.00 | 2023-03-03 | 71 | 6 | 7 | Budget |
15905 | 33.00 | 2023-07-04 | 71 | 5 | 6 | Actual |
21059 | 25.00 | 2023-12-04 | 71 | 6 | 6 | Actual |
21531 | 6.08 | 2023-12-04 | 71 | 1 | 12 | Actual |
6099 | 32.00 | 2022-10-03 | 71 | 1 | 6 | Actual |
36237 | 60.00 | 2025-02-01 | 71 | 1 | 6 | Actual |
29130 | 176.00 | 2024-08-02 | 71 | 1 | 3 | Actual |
75 | 50.00 | 2022-05-03 | 71 | 6 | 3 | Budget |
39268 | 55.64 | 2025-04-03 | 71 | 1 | 13 | Actual |
33423 | 8.21 | 2024-11-02 | 71 | 2 | 12 | Actual |
39089 | 52.89 | 2025-04-03 | 71 | 6 | 11 | Actual |
24876 | 61.00 | 2024-04-02 | 71 | 6 | 5 | Actual |
22274 | 48.05 | 2024-01-01 | 71 | 6 | 8 | Actual |
21472 | 23.10 | 2023-12-04 | 71 | 6 | 11 | Actual |
18057 | 85.00 | 2023-09-03 | 71 | 1 | 7 | Actual |
33936 | 53.00 | 2024-12-03 | 71 | 1 | 6 | Actual |
12219 | 54.11 | 2023-03-03 | 71 | 2 | 8 | Actual |
25689 | 137.00 | 2024-05-02 | 71 | 1 | 3 | Actual |
23961 | 30.00 | 2024-03-02 | 71 | 3 | 6 | Actual |
37387 | 42.00 | 2025-03-03 | 71 | 1 | 6 | Actual |
38618 | 27.00 | 2025-04-03 | 71 | 4 | 6 | Actual |
8063 | 60.00 | 2022-12-04 | 71 | 1 | 4 | Actual |
16558 | 91.00 | 2023-08-03 | 71 | 6 | 3 | Actual |
26827 | 98.00 | 2024-06-02 | 71 | 1 | 3 | Actual |
13810 | 43.00 | 2023-05-03 | 71 | 1 | 6 | Actual |
33723 | 44.00 | 2024-12-03 | 71 | 7 | 3 | Actual |
23366 | 19.91 | 2024-02-01 | 71 | 3 | 11 | Actual |
27887 | 95.99 | 2024-06-02 | 71 | 2 | 13 | Actual |
29517 | 35.00 | 2024-08-02 | 71 | 4 | 6 | Actual |
31382 | 193.00 | 2024-10-02 | 71 | 1 | 3 | Actual |
4041 | 13.00 | 2022-08-03 | 71 | 5 | 6 | Actual |
7364 | 23.00 | 2022-11-03 | 71 | 4 | 6 | Actual |
11560 | 72.00 | 2023-03-03 | 71 | 1 | 5 | Actual |
21385 | 17.78 | 2023-12-04 | 71 | 3 | 11 | Actual |
34486 | 69.91 | 2024-12-03 | 71 | 6 | 11 | Actual |
11152 | 50.00 | 2023-02-01 | 71 | 6 | 8 | Budget |
9788 | 80.00 | 2023-01-01 | 71 | 1 | 7 | Actual |
8813 | 64.72 | 2022-12-04 | 71 | 1 | 8 | Actual |
2873 | 50.00 | 2022-07-04 | 71 | 4 | 6 | Budget |
18411 | 19.91 | 2023-09-03 | 71 | 6 | 11 | Actual |
35638 | 37.99 | 2025-01-01 | 71 | 6 | 11 | Actual |
7221 | 70.00 | 2022-11-03 | 71 | 1 | 6 | Budget |
33009 | 154.00 | 2024-11-02 | 71 | 1 | 7 | Actual |
30376 | 123.00 | 2024-09-02 | 71 | 1 | 4 | Actual |
4645 | 40.00 | 2022-09-03 | 71 | 7 | 3 | Budget |
9652 | 40.00 | 2023-01-01 | 71 | 5 | 6 | Budget |
11478 | 90.00 | 2023-03-03 | 71 | 6 | 4 | Budget |
22333 | 22.04 | 2024-01-01 | 71 | 1 | 11 | Actual |
36292 | 68.00 | 2025-02-01 | 71 | 3 | 6 | Actual |
24395 | 17.78 | 2024-03-02 | 71 | 4 | 11 | Actual |
22214 | 141.99 | 2024-01-01 | 71 | 1 | 8 | Actual |
16290 | 14.59 | 2023-07-04 | 71 | 4 | 11 | Actual |
8917 | 23.81 | 2022-12-04 | 71 | 6 | 8 | Actual |
13533 | 100.00 | 2023-05-03 | 71 | 6 | 3 | Actual |
19095 | 104.00 | 2023-10-03 | 71 | 6 | 7 | Actual |
27157 | 15.00 | 2024-06-02 | 71 | 2 | 6 | Actual |
11948 | 53.00 | 2023-03-03 | 71 | 6 | 6 | Actual |
38231 | 107.00 | 2025-04-03 | 71 | 1 | 3 | Actual |
17240 | 22.04 | 2023-08-03 | 71 | 1 | 11 | Actual |
9707 | 50.00 | 2023-01-01 | 71 | 6 | 6 | Budget |
30562 | 46.00 | 2024-09-02 | 71 | 1 | 6 | Actual |
31769 | 32.00 | 2024-10-02 | 71 | 4 | 6 | Actual |
156 | 9.00 | 2022-05-03 | 71 | 7 | 3 | Actual |
262 | 63.00 | 2022-05-03 | 71 | 6 | 4 | Actual |
5304 | 64.00 | 2022-09-03 | 71 | 1 | 7 | Actual |
10301 | 110.00 | 2023-02-01 | 71 | 1 | 4 | Budget |
27211 | 33.00 | 2024-06-02 | 71 | 4 | 6 | Actual |
14281 | 25.23 | 2023-05-03 | 71 | 3 | 11 | Actual |
15402 | 3.95 | 2023-06-03 | 71 | 1 | 12 | Actual |
34994 | 122.00 | 2025-01-01 | 71 | 1 | 5 | Actual |
16 | 54.00 | 2022-05-03 | 71 | 1 | 3 | Actual |
7876 | 60.00 | 2022-12-04 | 71 | 1 | 3 | Budget |
22750 | 46.00 | 2024-02-01 | 71 | 6 | 4 | Actual |
13499 | 195.00 | 2023-05-03 | 71 | 1 | 3 | Actual |
5166 | 30.00 | 2022-09-03 | 71 | 5 | 6 | Budget |
15015 | 156.00 | 2023-06-03 | 71 | 1 | 7 | Actual |
37905 | 9.27 | 2025-03-03 | 71 | 5 | 11 | Actual |
23692 | 23.00 | 2024-03-02 | 71 | 7 | 3 | Actual |
33542 | 81.96 | 2024-11-02 | 71 | 2 | 13 | Actual |
21030 | 20.00 | 2023-12-04 | 71 | 5 | 6 | Actual |
14226 | 22.04 | 2023-05-03 | 71 | 1 | 11 | Actual |
22982 | 16.00 | 2024-02-01 | 71 | 4 | 6 | Actual |
13301 | 90.00 | 2023-04-03 | 71 | 1 | 8 | Budget |
21832 | 86.00 | 2024-01-01 | 71 | 1 | 5 | Actual |
3524 | 9.00 | 2022-08-03 | 71 | 7 | 3 | Actual |
36376 | 27.00 | 2025-02-01 | 71 | 6 | 6 | Actual |
12218 | 50.00 | 2023-03-03 | 71 | 2 | 8 | Budget |
35284 | 104.00 | 2025-01-01 | 71 | 1 | 7 | Actual |
34692 | 46.87 | 2024-12-03 | 71 | 2 | 13 | Actual |
25603 | 6.08 | 2024-04-02 | 71 | 6 | 12 | Actual |
30290 | 68.00 | 2024-09-02 | 71 | 6 | 3 | Actual |
7737 | 50.00 | 2022-11-03 | 71 | 2 | 8 | Budget |
10906 | 100.00 | 2023-02-01 | 71 | 1 | 7 | Budget |
33631 | 205.00 | 2024-12-03 | 71 | 1 | 3 | Actual |
20124 | 62.00 | 2023-11-03 | 71 | 6 | 7 | Actual |
15853 | 30.00 | 2023-07-04 | 71 | 3 | 6 | Actual |
958 | 110.17 | 2022-05-03 | 71 | 1 | 8 | Actual |
10905 | 78.00 | 2023-02-01 | 71 | 1 | 7 | Actual |
18470 | 3.95 | 2023-09-03 | 71 | 1 | 12 | Actual |
19893 | 29.00 | 2023-11-03 | 71 | 1 | 6 | Actual |
28600 | 110.17 | 2024-07-03 | 71 | 2 | 8 | Actual |
33395 | 28.42 | 2024-11-02 | 71 | 1 | 12 | Actual |
36787 | 65.65 | 2025-02-01 | 71 | 6 | 11 | Actual |
7412 | 40.00 | 2022-11-03 | 71 | 5 | 6 | Budget |
18178 | 70.78 | 2023-09-03 | 71 | 2 | 8 | Actual |
26919 | 49.00 | 2024-06-02 | 71 | 7 | 3 | Actual |
34225 | 128.36 | 2024-12-03 | 71 | 1 | 8 | Actual |
20618 | 175.00 | 2023-12-04 | 71 | 1 | 3 | Actual |
11151 | 40.48 | 2023-02-01 | 71 | 6 | 8 | Actual |
7317 | 59.00 | 2022-11-03 | 71 | 3 | 6 | Actual |
37937 | 76.29 | 2025-03-03 | 71 | 6 | 11 | Actual |
29436 | 39.00 | 2024-08-02 | 71 | 1 | 6 | Actual |
33877 | 137.00 | 2024-12-03 | 71 | 6 | 5 | Actual |
34665 | 64.41 | 2024-12-03 | 71 | 1 | 13 | Actual |
20772 | 51.00 | 2023-12-04 | 71 | 6 | 4 | Actual |
18892 | 18.00 | 2023-10-03 | 71 | 2 | 6 | Actual |
14043 | 117.00 | 2023-05-03 | 71 | 6 | 7 | Actual |
15879 | 22.00 | 2023-07-04 | 71 | 4 | 6 | Actual |
4101 | 60.00 | 2022-08-03 | 71 | 6 | 6 | Budget |
20384 | 14.59 | 2023-11-03 | 71 | 4 | 11 | Actual |
24222 | 99.57 | 2024-03-02 | 71 | 2 | 8 | Actual |
35725 | 25.23 | 2025-01-01 | 71 | 2 | 12 | Actual |
3198 | 122.30 | 2022-07-04 | 71 | 1 | 8 | Actual |
31795 | 28.00 | 2024-10-02 | 71 | 5 | 6 | Actual |
35757 | 111.40 | 2025-01-01 | 71 | 6 | 12 | Actual |
10440 | 104.00 | 2023-02-01 | 71 | 1 | 5 | Actual |
21621 | 109.00 | 2024-01-01 | 71 | 1 | 3 | Actual |
14925 | 27.00 | 2023-06-03 | 71 | 5 | 6 | Actual |
12877 | 40.00 | 2023-04-03 | 71 | 2 | 6 | Budget |
12973 | 60.00 | 2023-04-03 | 71 | 4 | 6 | Budget |
37796 | 60.33 | 2025-03-03 | 71 | 1 | 11 | Actual |
26056 | 41.00 | 2024-05-02 | 71 | 3 | 6 | Actual |
39327 | 69.67 | 2025-04-03 | 71 | 6 | 13 | Actual |
4974 | 23.00 | 2022-09-03 | 71 | 1 | 6 | Actual |
18920 | 39.00 | 2023-10-03 | 71 | 3 | 6 | Actual |
34545 | 69.91 | 2024-12-03 | 71 | 1 | 12 | Actual |
25373 | 6.08 | 2024-04-02 | 71 | 2 | 11 | Actual |
18652 | 18.00 | 2023-10-03 | 71 | 7 | 3 | Actual |
36555 | 107.14 | 2025-02-01 | 71 | 2 | 8 | Actual |
3713 | 63.00 | 2022-08-03 | 71 | 1 | 5 | Actual |
33456 | 77.36 | 2024-11-02 | 71 | 6 | 12 | Actual |
14254 | 8.21 | 2023-05-03 | 71 | 2 | 11 | Actual |
4752 | 64.00 | 2022-09-03 | 71 | 6 | 4 | Actual |
6243 | 40.00 | 2022-10-03 | 71 | 4 | 6 | Budget |
36992 | 73.18 | 2025-02-01 | 71 | 2 | 13 | Actual |
1611 | 60.00 | 2022-06-03 | 71 | 1 | 6 | Budget |
35028 | 90.00 | 2025-01-01 | 71 | 6 | 5 | Actual |
15434 | 6.08 | 2023-06-03 | 71 | 6 | 12 | Actual |
21951 | 15.00 | 2024-01-01 | 71 | 2 | 6 | Actual |
22155 | 78.00 | 2024-01-01 | 71 | 6 | 7 | Actual |
7468 | 35.00 | 2022-11-03 | 71 | 6 | 6 | Actual |
19589 | 195.00 | 2023-11-03 | 71 | 1 | 3 | Actual |
8861 | 50.00 | 2022-12-04 | 71 | 2 | 8 | Budget |
21865 | 47.00 | 2024-01-01 | 71 | 6 | 5 | Actual |
12688 | 100.00 | 2023-04-03 | 71 | 1 | 5 | Budget |
24722 | 18.00 | 2024-04-02 | 71 | 7 | 3 | Actual |
2080 | 85.93 | 2022-06-03 | 71 | 1 | 8 | Actual |
35226 | 48.00 | 2025-01-01 | 71 | 6 | 6 | Actual |
26651 | 6.08 | 2024-05-02 | 71 | 6 | 12 | Actual |
38827 | 179.87 | 2025-04-03 | 71 | 1 | 8 | Actual |
13300 | 107.14 | 2023-04-03 | 71 | 1 | 8 | Actual |
18502 | 9.27 | 2023-09-03 | 71 | 6 | 12 | Actual |
20864 | 88.00 | 2023-12-04 | 71 | 6 | 5 | Actual |
9323 | 56.00 | 2023-01-01 | 71 | 1 | 5 | Actual |
16029 | 104.00 | 2023-07-04 | 71 | 6 | 7 | Actual |
74 | 32.00 | 2022-05-03 | 71 | 6 | 3 | Actual |
18351 | 22.04 | 2023-09-03 | 71 | 4 | 11 | Actual |
27540 | 87.99 | 2024-06-02 | 71 | 1 | 11 | Actual |
3632 | 35.00 | 2022-08-03 | 71 | 6 | 4 | Actual |
2825 | 39.00 | 2022-07-04 | 71 | 3 | 6 | Actual |
23040 | 34.00 | 2024-02-01 | 71 | 6 | 6 | Actual |
37851 | 51.82 | 2025-03-03 | 71 | 3 | 11 | Actual |
5072 | 29.00 | 2022-09-03 | 71 | 3 | 6 | Actual |
32097 | 69.91 | 2024-10-02 | 71 | 1 | 11 | Actual |
38947 | 97.57 | 2025-04-03 | 71 | 1 | 11 | Actual |
9845 | 30.00 | 2023-01-01 | 71 | 6 | 7 | Actual |
1282 | 9.00 | 2022-06-03 | 71 | 7 | 3 | Actual |
36024 | 31.00 | 2025-02-01 | 71 | 7 | 3 | Actual |
38768 | 71.00 | 2025-04-03 | 71 | 6 | 7 | Actual |
5958 | 90.00 | 2022-10-03 | 71 | 1 | 5 | Budget |
24455 | 29.48 | 2024-03-02 | 71 | 6 | 11 | Actual |
15612 | 55.00 | 2023-07-04 | 71 | 1 | 4 | Actual |
28747 | 53.95 | 2024-07-03 | 71 | 3 | 11 | Actual |
25572 | 1.82 | 2024-04-02 | 71 | 2 | 12 | Actual |
29787 | 123.81 | 2024-08-02 | 71 | 6 | 8 | Actual |
23393 | 23.10 | 2024-02-01 | 71 | 4 | 11 | Actual |
32206 | 17.78 | 2024-10-02 | 71 | 5 | 11 | Actual |
17648 | 23.00 | 2023-09-03 | 71 | 7 | 3 | Actual |
20710 | 23.00 | 2023-12-04 | 71 | 7 | 3 | Actual |
25723 | 89.00 | 2024-05-02 | 71 | 6 | 3 | Actual |
37201 | 117.00 | 2025-03-03 | 71 | 1 | 4 | Actual |
14514 | 109.00 | 2023-06-03 | 71 | 1 | 3 | Actual |
11093 | 48.05 | 2023-02-01 | 71 | 2 | 8 | Actual |
1063 | 49.57 | 2022-05-03 | 71 | 6 | 8 | Actual |
27130 | 39.00 | 2024-06-02 | 71 | 1 | 6 | Actual |
17888 | 13.00 | 2023-09-03 | 71 | 2 | 6 | Actual |
37996 | 44.38 | 2025-03-03 | 71 | 1 | 12 | Actual |
17768 | 61.00 | 2023-09-03 | 71 | 1 | 5 | Actual |
13219 | 80.00 | 2023-04-03 | 71 | 6 | 7 | Budget |
31595 | 176.00 | 2024-10-02 | 71 | 1 | 5 | Actual |
4321 | 90.00 | 2022-08-03 | 71 | 1 | 8 | Budget |
31324 | 92.48 | 2024-09-02 | 71 | 6 | 13 | Actual |
17295 | 22.04 | 2023-08-03 | 71 | 3 | 11 | Actual |
3899 | 40.00 | 2022-08-03 | 71 | 2 | 6 | Budget |
3384 | 30.00 | 2022-08-03 | 71 | 1 | 3 | Actual |
1469 | 90.00 | 2022-06-03 | 71 | 1 | 5 | Actual |
31416 | 68.00 | 2024-10-02 | 71 | 6 | 3 | Actual |
7736 | 23.81 | 2022-11-03 | 71 | 2 | 8 | Actual |
28011 | 122.00 | 2024-07-03 | 71 | 6 | 3 | Actual |
22538 | 9.27 | 2024-01-01 | 71 | 6 | 12 | Actual |
2406 | 15.00 | 2022-07-04 | 71 | 7 | 3 | Actual |
32179 | 27.36 | 2024-10-02 | 71 | 4 | 11 | Actual |
24514 | 6.08 | 2024-03-02 | 71 | 1 | 12 | Actual |
4182 | 90.00 | 2022-08-03 | 71 | 1 | 7 | Budget |
10825 | 35.00 | 2023-02-01 | 71 | 6 | 6 | Actual |
14426 | 2.89 | 2023-05-03 | 71 | 2 | 12 | Actual |
17556 | 124.00 | 2023-09-03 | 71 | 1 | 3 | Actual |
38173 | 69.67 | 2025-03-03 | 71 | 6 | 13 | Actual |
4753 | 60.00 | 2022-09-03 | 71 | 6 | 4 | Budget |
19531 | 6.08 | 2023-10-03 | 71 | 6 | 12 | Actual |
15492 | 187.00 | 2023-07-04 | 71 | 1 | 3 | Actual |
11290 | 36.00 | 2023-03-03 | 71 | 6 | 3 | Actual |
34606 | 66.72 | 2024-12-03 | 71 | 6 | 12 | Actual |
35525 | 34.80 | 2025-01-01 | 71 | 2 | 11 | Actual |
1146 | 50.00 | 2022-06-03 | 71 | 1 | 3 | Actual |
6018 | 60.00 | 2022-10-03 | 71 | 6 | 5 | Budget |
22031 | 13.00 | 2024-01-01 | 71 | 5 | 6 | Actual |
3770 | 60.00 | 2022-08-03 | 71 | 6 | 5 | Budget |
19356 | 15.65 | 2023-10-03 | 71 | 4 | 11 | Actual |
1203 | 50.00 | 2022-06-03 | 71 | 6 | 3 | Budget |
5222 | 41.00 | 2022-09-03 | 71 | 6 | 6 | Actual |
16236 | 6.08 | 2023-07-04 | 71 | 2 | 11 | Actual |
3633 | 60.00 | 2022-08-03 | 71 | 6 | 4 | Budget |
28479 | 176.00 | 2024-07-03 | 71 | 1 | 7 | Actual |
21563 | 3.95 | 2023-12-04 | 71 | 6 | 12 | Actual |
3769 | 40.00 | 2022-08-03 | 71 | 6 | 5 | Actual |
3947 | 47.00 | 2022-08-03 | 71 | 3 | 6 | Actual |
5631 | 60.00 | 2022-10-03 | 71 | 1 | 3 | Budget |
24194 | 160.18 | 2024-03-02 | 71 | 1 | 8 | Actual |
28421 | 49.00 | 2024-07-03 | 71 | 6 | 6 | Actual |
38385 | 114.00 | 2025-04-03 | 71 | 6 | 4 | Actual |
30469 | 114.00 | 2024-09-02 | 71 | 1 | 5 | Actual |
31087 | 52.89 | 2024-09-02 | 71 | 6 | 11 | Actual |
29667 | 78.00 | 2024-08-02 | 71 | 6 | 7 | Actual |
12170 | 90.00 | 2023-03-03 | 71 | 1 | 8 | Budget |
19003 | 29.00 | 2023-10-03 | 71 | 6 | 6 | Actual |
25845 | 66.00 | 2024-05-02 | 71 | 6 | 4 | Actual |
16644 | 63.00 | 2023-08-03 | 71 | 1 | 4 | Actual |
3898 | 23.00 | 2022-08-03 | 71 | 2 | 6 | Actual |
25545 | 5.01 | 2024-04-02 | 71 | 1 | 12 | Actual |
5876 | 42.00 | 2022-10-03 | 71 | 6 | 4 | Actual |
31207 | 99.70 | 2024-09-02 | 71 | 6 | 12 | Actual |
4894 | 60.00 | 2022-09-03 | 71 | 6 | 5 | Budget |
38855 | 82.90 | 2025-04-03 | 71 | 2 | 8 | Actual |
1330 | 99.00 | 2022-06-03 | 71 | 1 | 4 | Actual |
23813 | 70.00 | 2024-03-02 | 71 | 1 | 5 | Actual |
31027 | 45.44 | 2024-09-02 | 71 | 3 | 11 | Actual |
29846 | 68.85 | 2024-08-02 | 71 | 1 | 11 | Actual |
29040 | 138.10 | 2024-07-03 | 71 | 2 | 13 | Actual |
4181 | 72.00 | 2022-08-03 | 71 | 1 | 7 | Actual |
12171 | 79.87 | 2023-03-03 | 71 | 1 | 8 | Actual |
23542 | 6.08 | 2024-02-01 | 71 | 6 | 12 | Actual |
7220 | 35.00 | 2022-11-03 | 71 | 1 | 6 | Actual |
30852 | 296.54 | 2024-09-02 | 71 | 1 | 8 | Actual |
6017 | 42.00 | 2022-10-03 | 71 | 6 | 5 | Actual |
26558 | 24.16 | 2024-05-02 | 71 | 6 | 11 | Actual |
27327 | 132.00 | 2024-06-02 | 71 | 1 | 7 | Actual |
33991 | 43.00 | 2024-12-03 | 71 | 3 | 6 | Actual |
27185 | 75.00 | 2024-06-02 | 71 | 3 | 6 | Actual |
24368 | 13.53 | 2024-03-02 | 71 | 3 | 11 | Actual |
16616 | 36.00 | 2023-08-03 | 71 | 7 | 3 | Actual |
25286 | 69.26 | 2024-04-02 | 71 | 6 | 8 | Actual |
5771 | 16.00 | 2022-10-03 | 71 | 7 | 3 | Actual |
27071 | 64.00 | 2024-06-02 | 71 | 6 | 5 | Actual |
2326 | 35.00 | 2022-07-04 | 71 | 6 | 3 | Actual |
677 | 18.00 | 2022-05-03 | 71 | 5 | 6 | Actual |
3851 | 60.00 | 2022-08-03 | 71 | 1 | 6 | Budget |
27361 | 101.00 | 2024-06-02 | 71 | 6 | 7 | Actual |
22901 | 34.00 | 2024-02-01 | 71 | 1 | 6 | Actual |
25906 | 86.00 | 2024-05-02 | 71 | 1 | 5 | Actual |
20243 | 119.27 | 2023-11-03 | 71 | 6 | 8 | Actual |
Generated 2025-06-03 02:06:15.285 UTC