[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 706 > < TAKE 480 >
397 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9926 | 80.00 | 2023-01-08 | 71 | 1 | 8 | Budget |
19741 | 54.00 | 2023-11-10 | 71 | 6 | 4 | Actual |
27622 | 53.95 | 2024-06-09 | 71 | 4 | 11 | Actual |
33042 | 152.00 | 2024-11-09 | 71 | 6 | 7 | Actual |
1147 | 70.00 | 2022-06-10 | 71 | 1 | 3 | Budget |
38057 | 89.06 | 2025-03-10 | 71 | 6 | 12 | Actual |
33665 | 95.00 | 2024-12-10 | 71 | 6 | 3 | Actual |
26827 | 98.00 | 2024-06-09 | 71 | 1 | 3 | Actual |
34426 | 49.70 | 2024-12-10 | 71 | 4 | 11 | Actual |
15343 | 22.04 | 2023-06-10 | 71 | 6 | 11 | Actual |
30880 | 70.78 | 2024-09-09 | 71 | 2 | 8 | Actual |
7689 | 80.00 | 2022-11-10 | 71 | 1 | 8 | Budget |
35028 | 90.00 | 2025-01-08 | 71 | 6 | 5 | Actual |
12688 | 100.00 | 2023-04-10 | 71 | 1 | 5 | Budget |
21832 | 86.00 | 2024-01-08 | 71 | 1 | 5 | Actual |
2407 | 30.00 | 2022-07-11 | 71 | 7 | 3 | Budget |
37081 | 215.00 | 2025-03-10 | 71 | 1 | 3 | Actual |
34074 | 33.00 | 2024-12-10 | 71 | 6 | 6 | Actual |
29633 | 221.00 | 2024-08-09 | 71 | 1 | 7 | Actual |
25042 | 18.00 | 2024-04-09 | 71 | 5 | 6 | Actual |
20950 | 11.00 | 2023-12-11 | 71 | 2 | 6 | Actual |
19708 | 101.00 | 2023-11-10 | 71 | 1 | 4 | Actual |
19154 | 173.81 | 2023-10-10 | 71 | 1 | 8 | Actual |
27649 | 17.78 | 2024-06-09 | 71 | 5 | 11 | Actual |
1203 | 50.00 | 2022-06-10 | 71 | 6 | 3 | Budget |
35194 | 18.00 | 2025-01-08 | 71 | 5 | 6 | Actual |
8063 | 60.00 | 2022-12-11 | 71 | 1 | 4 | Actual |
4181 | 72.00 | 2022-08-10 | 71 | 1 | 7 | Actual |
19589 | 195.00 | 2023-11-10 | 71 | 1 | 3 | Actual |
14426 | 2.89 | 2023-05-10 | 71 | 2 | 12 | Actual |
5771 | 16.00 | 2022-10-10 | 71 | 7 | 3 | Actual |
21385 | 17.78 | 2023-12-11 | 71 | 3 | 11 | Actual |
28834 | 65.65 | 2024-07-10 | 71 | 6 | 11 | Actual |
10115 | 80.00 | 2023-02-08 | 71 | 1 | 3 | Budget |
36756 | 15.65 | 2025-02-08 | 71 | 5 | 11 | Actual |
35725 | 25.23 | 2025-01-08 | 71 | 2 | 12 | Actual |
7220 | 35.00 | 2022-11-10 | 71 | 1 | 6 | Actual |
18920 | 39.00 | 2023-10-10 | 71 | 3 | 6 | Actual |
16524 | 136.00 | 2023-08-10 | 71 | 1 | 3 | Actual |
20411 | 13.53 | 2023-11-10 | 71 | 5 | 11 | Actual |
10963 | 80.00 | 2023-02-08 | 71 | 6 | 7 | Budget |
33101 | 220.78 | 2024-11-09 | 71 | 1 | 8 | Actual |
38592 | 56.00 | 2025-04-10 | 71 | 3 | 6 | Actual |
35438 | 79.87 | 2025-01-08 | 71 | 6 | 8 | Actual |
31743 | 40.00 | 2024-10-09 | 71 | 3 | 6 | Actual |
8672 | 90.00 | 2022-12-11 | 71 | 1 | 7 | Budget |
13300 | 107.14 | 2023-04-10 | 71 | 1 | 8 | Actual |
10825 | 35.00 | 2023-02-08 | 71 | 6 | 6 | Actual |
14132 | 79.87 | 2023-05-10 | 71 | 2 | 8 | Actual |
1470 | 90.00 | 2022-06-10 | 71 | 1 | 5 | Budget |
23692 | 23.00 | 2024-03-09 | 71 | 7 | 3 | Actual |
26416 | 32.67 | 2024-05-09 | 71 | 1 | 11 | Actual |
20384 | 14.59 | 2023-11-10 | 71 | 4 | 11 | Actual |
9604 | 40.00 | 2023-01-08 | 71 | 4 | 6 | Budget |
21865 | 47.00 | 2024-01-08 | 71 | 6 | 5 | Actual |
35579 | 44.38 | 2025-01-08 | 71 | 4 | 11 | Actual |
20652 | 93.00 | 2023-12-11 | 71 | 6 | 3 | Actual |
21412 | 25.23 | 2023-12-11 | 71 | 4 | 11 | Actual |
27327 | 132.00 | 2024-06-09 | 71 | 1 | 7 | Actual |
7412 | 40.00 | 2022-11-10 | 71 | 5 | 6 | Budget |
27801 | 56.08 | 2024-06-09 | 71 | 6 | 12 | Actual |
26618 | 6.08 | 2024-05-09 | 71 | 1 | 12 | Actual |
30617 | 37.00 | 2024-09-09 | 71 | 3 | 6 | Actual |
33395 | 28.42 | 2024-11-09 | 71 | 1 | 12 | Actual |
4369 | 50.00 | 2022-08-10 | 71 | 2 | 8 | Budget |
27071 | 64.00 | 2024-06-09 | 71 | 6 | 5 | Actual |
17061 | 83.00 | 2023-08-10 | 71 | 6 | 7 | Actual |
29961 | 65.65 | 2024-08-09 | 71 | 6 | 11 | Actual |
21004 | 35.00 | 2023-12-11 | 71 | 4 | 6 | Actual |
14547 | 114.00 | 2023-06-10 | 71 | 6 | 3 | Actual |
7081 | 70.00 | 2022-11-10 | 71 | 1 | 5 | Actual |
3994 | 31.00 | 2022-08-10 | 71 | 4 | 6 | Actual |
31207 | 99.70 | 2024-09-09 | 71 | 6 | 12 | Actual |
8812 | 80.00 | 2022-12-11 | 71 | 1 | 8 | Budget |
20772 | 51.00 | 2023-12-11 | 71 | 6 | 4 | Actual |
3199 | 90.00 | 2022-07-11 | 71 | 1 | 8 | Budget |
345 | 64.00 | 2022-05-10 | 71 | 1 | 5 | Actual |
6757 | 60.00 | 2022-11-10 | 71 | 1 | 3 | Budget |
24044 | 43.00 | 2024-03-09 | 71 | 6 | 6 | Actual |
2648 | 70.00 | 2022-07-11 | 71 | 6 | 5 | Budget |
3995 | 40.00 | 2022-08-10 | 71 | 4 | 6 | Budget |
5549 | 50.00 | 2022-09-10 | 71 | 6 | 8 | Budget |
14514 | 109.00 | 2023-06-10 | 71 | 1 | 3 | Actual |
29164 | 109.00 | 2024-08-09 | 71 | 6 | 3 | Actual |
34453 | 15.65 | 2024-12-10 | 71 | 5 | 11 | Actual |
15995 | 78.00 | 2023-07-11 | 71 | 1 | 7 | Actual |
20503 | 2.89 | 2023-11-10 | 71 | 1 | 12 | Actual |
22809 | 64.00 | 2024-02-08 | 71 | 1 | 5 | Actual |
32839 | 20.00 | 2024-11-09 | 71 | 2 | 6 | Actual |
17027 | 93.00 | 2023-08-10 | 71 | 1 | 7 | Actual |
8201 | 80.00 | 2022-12-11 | 71 | 1 | 5 | Budget |
24630 | 175.00 | 2024-04-09 | 71 | 1 | 3 | Actual |
36702 | 53.95 | 2025-02-08 | 71 | 3 | 11 | Actual |
4893 | 49.00 | 2022-09-10 | 71 | 6 | 5 | Actual |
25345 | 25.23 | 2024-04-09 | 71 | 1 | 11 | Actual |
29928 | 32.67 | 2024-08-09 | 71 | 4 | 11 | Actual |
735 | 50.00 | 2022-05-10 | 71 | 6 | 6 | Budget |
22415 | 23.10 | 2024-01-08 | 71 | 4 | 11 | Actual |
3385 | 60.00 | 2022-08-10 | 71 | 1 | 3 | Budget |
31918 | 124.00 | 2024-10-09 | 71 | 6 | 7 | Actual |
23452 | 29.48 | 2024-02-08 | 71 | 6 | 11 | Actual |
10301 | 110.00 | 2023-02-08 | 71 | 1 | 4 | Budget |
24572 | 3.95 | 2024-03-09 | 71 | 6 | 12 | Actual |
20330 | 8.21 | 2023-11-10 | 71 | 2 | 11 | Actual |
13499 | 195.00 | 2023-05-10 | 71 | 1 | 3 | Actual |
7550 | 90.00 | 2022-11-10 | 71 | 1 | 7 | Budget |
10439 | 100.00 | 2023-02-08 | 71 | 1 | 5 | Budget |
16149 | 82.90 | 2023-07-11 | 71 | 6 | 8 | Actual |
9461 | 70.00 | 2023-01-08 | 71 | 1 | 6 | Budget |
7268 | 40.00 | 2022-11-10 | 71 | 2 | 6 | Budget |
12972 | 35.00 | 2023-04-10 | 71 | 4 | 6 | Actual |
24395 | 17.78 | 2024-03-09 | 71 | 4 | 11 | Actual |
2454 | 55.00 | 2022-07-11 | 71 | 1 | 4 | Actual |
14308 | 19.91 | 2023-05-10 | 71 | 4 | 11 | Actual |
38768 | 71.00 | 2025-04-10 | 71 | 6 | 7 | Actual |
12547 | 110.00 | 2023-04-10 | 71 | 1 | 4 | Budget |
4833 | 64.00 | 2022-09-10 | 71 | 1 | 5 | Actual |
35933 | 205.00 | 2025-02-08 | 71 | 1 | 3 | Actual |
23933 | 8.00 | 2024-03-09 | 71 | 2 | 6 | Actual |
34573 | 28.42 | 2024-12-10 | 71 | 2 | 12 | Actual |
37996 | 44.38 | 2025-03-10 | 71 | 1 | 12 | Actual |
2729 | 60.00 | 2022-07-11 | 71 | 1 | 6 | Budget |
29284 | 114.00 | 2024-08-09 | 71 | 6 | 4 | Actual |
4042 | 30.00 | 2022-08-10 | 71 | 5 | 6 | Budget |
5630 | 44.00 | 2022-10-10 | 71 | 1 | 3 | Actual |
16616 | 36.00 | 2023-08-10 | 71 | 7 | 3 | Actual |
9706 | 23.00 | 2023-01-08 | 71 | 6 | 6 | Actual |
2326 | 35.00 | 2022-07-11 | 71 | 6 | 3 | Actual |
8342 | 70.00 | 2022-12-11 | 71 | 1 | 6 | Budget |
37584 | 124.00 | 2025-03-10 | 71 | 1 | 7 | Actual |
34935 | 135.00 | 2025-01-08 | 71 | 6 | 4 | Actual |
28747 | 53.95 | 2024-07-10 | 71 | 3 | 11 | Actual |
21030 | 20.00 | 2023-12-11 | 71 | 5 | 6 | Actual |
6018 | 60.00 | 2022-10-10 | 71 | 6 | 5 | Budget |
1999 | 56.00 | 2022-06-10 | 71 | 6 | 7 | Actual |
20183 | 158.66 | 2023-11-10 | 71 | 1 | 8 | Actual |
15108 | 108.66 | 2023-06-10 | 71 | 1 | 8 | Actual |
26108 | 17.00 | 2024-05-09 | 71 | 5 | 6 | Actual |
17148 | 55.63 | 2023-08-10 | 71 | 2 | 8 | Actual |
19531 | 6.08 | 2023-10-10 | 71 | 6 | 12 | Actual |
29874 | 17.78 | 2024-08-09 | 71 | 2 | 11 | Actual |
19920 | 15.00 | 2023-11-10 | 71 | 2 | 6 | Actual |
5303 | 90.00 | 2022-09-10 | 71 | 1 | 7 | Budget |
18378 | 6.08 | 2023-09-10 | 71 | 5 | 11 | Actual |
14226 | 22.04 | 2023-05-10 | 71 | 1 | 11 | Actual |
23098 | 117.00 | 2024-02-08 | 71 | 1 | 7 | Actual |
24962 | 6.00 | 2024-04-09 | 71 | 2 | 6 | Actual |
20864 | 88.00 | 2023-12-11 | 71 | 6 | 5 | Actual |
8261 | 80.00 | 2022-12-11 | 71 | 6 | 5 | Budget |
27269 | 54.00 | 2024-06-09 | 71 | 6 | 6 | Actual |
6099 | 32.00 | 2022-10-10 | 71 | 1 | 6 | Actual |
22901 | 34.00 | 2024-02-08 | 71 | 1 | 6 | Actual |
36675 | 44.38 | 2025-02-08 | 71 | 2 | 11 | Actual |
20923 | 44.00 | 2023-12-11 | 71 | 1 | 6 | Actual |
9242 | 72.00 | 2023-01-08 | 71 | 6 | 4 | Actual |
24102 | 93.00 | 2024-03-09 | 71 | 1 | 7 | Actual |
7317 | 59.00 | 2022-11-10 | 71 | 3 | 6 | Actual |
2592 | 90.00 | 2022-07-11 | 71 | 1 | 5 | Budget |
2187 | 31.38 | 2022-06-10 | 71 | 6 | 8 | Actual |
28692 | 68.85 | 2024-07-10 | 71 | 1 | 11 | Actual |
39209 | 89.06 | 2025-04-10 | 71 | 6 | 12 | Actual |
6756 | 39.00 | 2022-11-10 | 71 | 1 | 3 | Actual |
6675 | 49.57 | 2022-10-10 | 71 | 6 | 8 | Actual |
36787 | 65.65 | 2025-02-08 | 71 | 6 | 11 | Actual |
39148 | 48.63 | 2025-04-10 | 71 | 1 | 12 | Actual |
23132 | 104.00 | 2024-02-08 | 71 | 6 | 7 | Actual |
4975 | 60.00 | 2022-09-10 | 71 | 1 | 6 | Budget |
26323 | 82.90 | 2024-05-09 | 71 | 2 | 8 | Actual |
27595 | 51.82 | 2024-06-09 | 71 | 3 | 11 | Actual |
7139 | 80.00 | 2022-11-10 | 71 | 6 | 5 | Budget |
631 | 50.00 | 2022-05-10 | 71 | 4 | 6 | Budget |
12029 | 52.00 | 2023-03-10 | 71 | 1 | 7 | Actual |
7549 | 50.00 | 2022-11-10 | 71 | 1 | 7 | Actual |
30167 | 73.18 | 2024-08-09 | 71 | 2 | 13 | Actual |
4564 | 28.00 | 2022-09-10 | 71 | 6 | 3 | Actual |
36992 | 73.18 | 2025-02-08 | 71 | 2 | 13 | Actual |
4321 | 90.00 | 2022-08-10 | 71 | 1 | 8 | Budget |
26919 | 49.00 | 2024-06-09 | 71 | 7 | 3 | Actual |
11232 | 80.00 | 2023-03-10 | 71 | 1 | 3 | Budget |
5442 | 96.54 | 2022-09-10 | 71 | 1 | 8 | Actual |
22928 | 8.00 | 2024-02-08 | 71 | 2 | 6 | Actual |
28600 | 110.17 | 2024-07-10 | 71 | 2 | 8 | Actual |
26056 | 41.00 | 2024-05-09 | 71 | 3 | 6 | Actual |
28097 | 172.00 | 2024-07-10 | 71 | 1 | 4 | Actual |
16236 | 6.08 | 2023-07-11 | 71 | 2 | 11 | Actual |
11151 | 40.48 | 2023-02-08 | 71 | 6 | 8 | Actual |
38143 | 92.48 | 2025-03-10 | 71 | 2 | 13 | Actual |
8202 | 56.00 | 2022-12-11 | 71 | 1 | 5 | Actual |
20618 | 175.00 | 2023-12-11 | 71 | 1 | 3 | Actual |
29222 | 29.00 | 2024-08-09 | 71 | 7 | 3 | Actual |
6243 | 40.00 | 2022-10-10 | 71 | 4 | 6 | Budget |
9605 | 26.00 | 2023-01-08 | 71 | 4 | 6 | Actual |
8487 | 20.00 | 2022-12-11 | 71 | 4 | 6 | Actual |
15705 | 79.00 | 2023-07-11 | 71 | 1 | 5 | Actual |
19356 | 15.65 | 2023-10-10 | 71 | 4 | 11 | Actual |
7795 | 28.35 | 2022-11-10 | 71 | 6 | 8 | Actual |
13160 | 104.00 | 2023-04-10 | 71 | 1 | 7 | Actual |
6347 | 60.00 | 2022-10-10 | 71 | 6 | 6 | Budget |
31977 | 220.78 | 2024-10-09 | 71 | 1 | 8 | Actual |
8014 | 9.00 | 2022-12-11 | 71 | 7 | 3 | Actual |
204 | 99.00 | 2022-05-10 | 71 | 1 | 4 | Actual |
27568 | 26.29 | 2024-06-09 | 71 | 2 | 11 | Actual |
34225 | 128.36 | 2024-12-10 | 71 | 1 | 8 | Actual |
6195 | 65.00 | 2022-10-10 | 71 | 3 | 6 | Actual |
14281 | 25.23 | 2023-05-10 | 71 | 3 | 11 | Actual |
16737 | 96.00 | 2023-08-10 | 71 | 1 | 5 | Actual |
8590 | 50.00 | 2022-12-11 | 71 | 6 | 6 | Budget |
20831 | 88.00 | 2023-12-11 | 71 | 1 | 5 | Actual |
21059 | 25.00 | 2023-12-11 | 71 | 6 | 6 | Actual |
33303 | 22.04 | 2024-11-09 | 71 | 4 | 11 | Actual |
29072 | 46.87 | 2024-07-10 | 71 | 6 | 13 | Actual |
29377 | 76.00 | 2024-08-09 | 71 | 6 | 5 | Actual |
14725 | 75.00 | 2023-06-10 | 71 | 1 | 5 | Actual |
15526 | 91.00 | 2023-07-11 | 71 | 6 | 3 | Actual |
2188 | 50.00 | 2022-06-10 | 71 | 6 | 8 | Budget |
8440 | 65.00 | 2022-12-11 | 71 | 3 | 6 | Actual |
7365 | 40.00 | 2022-11-10 | 71 | 4 | 6 | Budget |
15825 | 6.00 | 2023-07-11 | 71 | 2 | 6 | Actual |
31266 | 27.57 | 2024-09-09 | 71 | 1 | 13 | Actual |
9379 | 49.00 | 2023-01-08 | 71 | 6 | 5 | Actual |
7796 | 40.00 | 2022-11-10 | 71 | 6 | 8 | Budget |
20738 | 83.00 | 2023-12-11 | 71 | 1 | 4 | Actual |
17268 | 14.59 | 2023-08-10 | 71 | 2 | 11 | Actual |
959 | 90.00 | 2022-05-10 | 71 | 1 | 8 | Budget |
29013 | 55.64 | 2024-07-10 | 71 | 1 | 13 | Actual |
33129 | 82.90 | 2024-11-09 | 71 | 2 | 8 | Actual |
20530 | 2.89 | 2023-11-10 | 71 | 2 | 12 | Actual |
26861 | 117.00 | 2024-06-09 | 71 | 6 | 3 | Actual |
17498 | 7.14 | 2023-08-10 | 71 | 6 | 12 | Actual |
36965 | 46.87 | 2025-02-08 | 71 | 1 | 13 | Actual |
12546 | 85.00 | 2023-04-10 | 71 | 1 | 4 | Actual |
35697 | 42.25 | 2025-01-08 | 71 | 1 | 12 | Actual |
24254 | 70.78 | 2024-03-09 | 71 | 6 | 8 | Actual |
39029 | 65.65 | 2025-04-10 | 71 | 4 | 11 | Actual |
9380 | 80.00 | 2023-01-08 | 71 | 6 | 5 | Budget |
32330 | 66.72 | 2024-10-09 | 71 | 6 | 12 | Actual |
16116 | 99.57 | 2023-07-11 | 71 | 2 | 8 | Actual |
22155 | 78.00 | 2024-01-08 | 71 | 6 | 7 | Actual |
9509 | 40.00 | 2023-01-08 | 71 | 2 | 6 | Budget |
24514 | 6.08 | 2024-03-09 | 71 | 1 | 12 | Actual |
5818 | 60.00 | 2022-10-10 | 71 | 1 | 4 | Actual |
33844 | 82.00 | 2024-12-10 | 71 | 1 | 5 | Actual |
16290 | 14.59 | 2023-07-11 | 71 | 4 | 11 | Actual |
14165 | 88.96 | 2023-05-10 | 71 | 6 | 8 | Actual |
5023 | 40.00 | 2022-09-10 | 71 | 2 | 6 | Budget |
8861 | 50.00 | 2022-12-11 | 71 | 2 | 8 | Budget |
31595 | 176.00 | 2024-10-09 | 71 | 1 | 5 | Actual |
9845 | 30.00 | 2023-01-08 | 71 | 6 | 7 | Actual |
39002 | 39.06 | 2025-04-10 | 71 | 3 | 11 | Actual |
1754 | 32.00 | 2022-06-10 | 71 | 4 | 6 | Actual |
19061 | 85.00 | 2023-10-10 | 71 | 1 | 7 | Actual |
27420 | 220.78 | 2024-06-09 | 71 | 1 | 8 | Actual |
19003 | 29.00 | 2023-10-10 | 71 | 6 | 6 | Actual |
4565 | 50.00 | 2022-09-10 | 71 | 6 | 3 | Budget |
8390 | 40.00 | 2022-12-11 | 71 | 2 | 6 | Budget |
38855 | 82.90 | 2025-04-10 | 71 | 2 | 8 | Actual |
19274 | 25.23 | 2023-10-10 | 71 | 1 | 11 | Actual |
34132 | 221.00 | 2024-12-10 | 71 | 1 | 7 | Actual |
37201 | 117.00 | 2025-03-10 | 71 | 1 | 4 | Actual |
5957 | 72.00 | 2022-10-10 | 71 | 1 | 5 | Actual |
4894 | 60.00 | 2022-09-10 | 71 | 6 | 5 | Budget |
11152 | 50.00 | 2023-02-08 | 71 | 6 | 8 | Budget |
4644 | 14.00 | 2022-09-10 | 71 | 7 | 3 | Actual |
19948 | 36.00 | 2023-11-10 | 71 | 3 | 6 | Actual |
14043 | 117.00 | 2023-05-10 | 71 | 6 | 7 | Actual |
11892 | 12.00 | 2023-03-10 | 71 | 5 | 6 | Actual |
37796 | 60.33 | 2025-03-10 | 71 | 1 | 11 | Actual |
21621 | 109.00 | 2024-01-08 | 71 | 1 | 3 | Actual |
29343 | 106.00 | 2024-08-09 | 71 | 1 | 5 | Actual |
8732 | 56.00 | 2022-12-11 | 71 | 6 | 7 | Actual |
26444 | 11.40 | 2024-05-09 | 71 | 2 | 11 | Actual |
10906 | 100.00 | 2023-02-08 | 71 | 1 | 7 | Budget |
8533 | 40.00 | 2022-12-11 | 71 | 5 | 6 | Budget |
16029 | 104.00 | 2023-07-11 | 71 | 6 | 7 | Actual |
31715 | 18.00 | 2024-10-09 | 71 | 2 | 6 | Actual |
8439 | 80.00 | 2022-12-11 | 71 | 3 | 6 | Budget |
23847 | 53.00 | 2024-03-09 | 71 | 6 | 5 | Actual |
15402 | 3.95 | 2023-06-10 | 71 | 1 | 12 | Actual |
24783 | 54.00 | 2024-04-09 | 71 | 6 | 4 | Actual |
10576 | 54.00 | 2023-02-08 | 71 | 1 | 6 | Actual |
22361 | 22.04 | 2024-01-08 | 71 | 2 | 11 | Actual |
19383 | 10.33 | 2023-10-10 | 71 | 5 | 11 | Actual |
6147 | 18.00 | 2022-10-10 | 71 | 2 | 6 | Actual |
33249 | 44.38 | 2024-11-09 | 71 | 2 | 11 | Actual |
18502 | 9.27 | 2023-09-10 | 71 | 6 | 12 | Actual |
20710 | 23.00 | 2023-12-11 | 71 | 7 | 3 | Actual |
11844 | 40.00 | 2023-03-10 | 71 | 4 | 6 | Actual |
14666 | 53.00 | 2023-06-10 | 71 | 6 | 4 | Actual |
34994 | 122.00 | 2025-01-08 | 71 | 1 | 5 | Actual |
2455 | 110.00 | 2022-07-11 | 71 | 1 | 4 | Budget |
37235 | 156.00 | 2025-03-10 | 71 | 6 | 4 | Actual |
8062 | 80.00 | 2022-12-11 | 71 | 1 | 4 | Budget |
23191 | 107.14 | 2024-02-08 | 71 | 1 | 8 | Actual |
26498 | 22.04 | 2024-05-09 | 71 | 4 | 11 | Actual |
31474 | 29.00 | 2024-10-09 | 71 | 7 | 3 | Actual |
1146 | 50.00 | 2022-06-10 | 71 | 1 | 3 | Actual |
262 | 63.00 | 2022-05-10 | 71 | 6 | 4 | Actual |
25572 | 1.82 | 2024-04-09 | 71 | 2 | 12 | Actual |
17709 | 68.00 | 2023-09-10 | 71 | 6 | 4 | Actual |
9184 | 80.00 | 2023-01-08 | 71 | 1 | 4 | Budget |
10495 | 80.00 | 2023-02-08 | 71 | 6 | 5 | Budget |
15646 | 76.00 | 2023-07-11 | 71 | 6 | 4 | Actual |
33751 | 140.00 | 2024-12-10 | 71 | 1 | 4 | Actual |
18351 | 22.04 | 2023-09-10 | 71 | 4 | 11 | Actual |
25074 | 43.00 | 2024-04-09 | 71 | 6 | 6 | Actual |
16409 | 3.95 | 2023-07-11 | 71 | 1 | 12 | Actual |
17468 | 2.89 | 2023-08-10 | 71 | 2 | 12 | Actual |
34372 | 13.53 | 2024-12-10 | 71 | 2 | 11 | Actual |
38537 | 70.00 | 2025-04-10 | 71 | 1 | 6 | Actual |
7411 | 12.00 | 2022-11-10 | 71 | 5 | 6 | Actual |
1802 | 40.00 | 2022-06-10 | 71 | 5 | 6 | Budget |
32097 | 69.91 | 2024-10-09 | 71 | 1 | 11 | Actual |
18324 | 17.78 | 2023-09-10 | 71 | 3 | 11 | Actual |
28893 | 58.21 | 2024-07-10 | 71 | 1 | 12 | Actual |
30348 | 39.00 | 2024-09-09 | 71 | 7 | 3 | Actual |
17120 | 99.57 | 2023-08-10 | 71 | 1 | 8 | Actual |
22121 | 100.00 | 2024-01-08 | 71 | 1 | 7 | Actual |
30503 | 103.00 | 2024-09-09 | 71 | 6 | 5 | Actual |
11370 | 10.00 | 2023-03-10 | 71 | 7 | 3 | Actual |
33573 | 81.96 | 2024-11-09 | 71 | 6 | 13 | Actual |
12277 | 48.05 | 2023-03-10 | 71 | 6 | 8 | Actual |
3118 | 70.00 | 2022-07-11 | 71 | 6 | 7 | Budget |
38564 | 24.00 | 2025-04-10 | 71 | 2 | 6 | Actual |
38116 | 62.66 | 2025-03-10 | 71 | 1 | 13 | Actual |
1861 | 50.00 | 2022-06-10 | 71 | 6 | 6 | Budget |
30759 | 136.00 | 2024-09-09 | 71 | 1 | 7 | Actual |
7221 | 70.00 | 2022-11-10 | 71 | 1 | 6 | Budget |
13408 | 60.17 | 2023-04-10 | 71 | 6 | 8 | Actual |
7000 | 56.00 | 2022-11-10 | 71 | 6 | 4 | Actual |
13407 | 50.00 | 2023-04-10 | 71 | 6 | 8 | Budget |
35284 | 104.00 | 2025-01-08 | 71 | 1 | 7 | Actual |
26001 | 24.00 | 2024-05-09 | 71 | 1 | 6 | Actual |
25845 | 66.00 | 2024-05-09 | 71 | 6 | 4 | Actual |
3247 | 50.00 | 2022-07-11 | 71 | 2 | 8 | Budget |
10496 | 91.00 | 2023-02-08 | 71 | 6 | 5 | Actual |
17181 | 69.26 | 2023-08-10 | 71 | 6 | 8 | Actual |
7469 | 50.00 | 2022-11-10 | 71 | 6 | 6 | Budget |
2268 | 39.00 | 2022-07-11 | 71 | 1 | 3 | Actual |
6196 | 70.00 | 2022-10-10 | 71 | 3 | 6 | Budget |
21117 | 104.00 | 2023-12-11 | 71 | 1 | 7 | Actual |
37704 | 141.99 | 2025-03-10 | 71 | 2 | 8 | Actual |
1202 | 28.00 | 2022-06-10 | 71 | 6 | 3 | Actual |
18210 | 82.90 | 2023-09-10 | 71 | 6 | 8 | Actual |
22842 | 88.00 | 2024-02-08 | 71 | 6 | 5 | Actual |
11479 | 93.00 | 2023-03-10 | 71 | 6 | 4 | Actual |
8998 | 39.00 | 2023-01-08 | 71 | 1 | 3 | Actual |
8813 | 64.72 | 2022-12-11 | 71 | 1 | 8 | Actual |
37878 | 32.67 | 2025-03-10 | 71 | 4 | 11 | Actual |
17349 | 3.95 | 2023-08-10 | 71 | 5 | 11 | Actual |
32893 | 45.00 | 2024-11-09 | 71 | 4 | 6 | Actual |
25486 | 28.42 | 2024-04-09 | 71 | 6 | 11 | Actual |
1064 | 50.00 | 2022-05-10 | 71 | 6 | 8 | Budget |
6942 | 77.00 | 2022-11-10 | 71 | 1 | 4 | Actual |
15015 | 156.00 | 2023-06-10 | 71 | 1 | 7 | Actual |
11948 | 53.00 | 2023-03-10 | 71 | 6 | 6 | Actual |
31502 | 197.00 | 2024-10-09 | 71 | 1 | 4 | Actual |
4834 | 90.00 | 2022-09-10 | 71 | 1 | 5 | Budget |
10033 | 38.96 | 2023-01-08 | 71 | 6 | 8 | Actual |
12876 | 18.00 | 2023-04-10 | 71 | 2 | 6 | Actual |
22031 | 13.00 | 2024-01-08 | 71 | 5 | 6 | Actual |
17968 | 20.00 | 2023-09-10 | 71 | 5 | 6 | Actual |
14925 | 27.00 | 2023-06-10 | 71 | 5 | 6 | Actual |
33009 | 154.00 | 2024-11-09 | 71 | 1 | 7 | Actual |
38618 | 27.00 | 2025-04-10 | 71 | 4 | 6 | Actual |
22447 | 25.23 | 2024-01-08 | 71 | 6 | 11 | Actual |
534 | 16.00 | 2022-05-10 | 71 | 2 | 6 | Actual |
10300 | 71.00 | 2023-02-08 | 71 | 1 | 4 | Actual |
8731 | 80.00 | 2022-12-11 | 71 | 6 | 7 | Budget |
7877 | 44.00 | 2022-12-11 | 71 | 1 | 3 | Actual |
11045 | 141.99 | 2023-02-08 | 71 | 1 | 8 | Actual |
32448 | 64.41 | 2024-10-09 | 71 | 6 | 13 | Actual |
12607 | 83.00 | 2023-04-10 | 71 | 6 | 4 | Actual |
11418 | 110.00 | 2023-03-10 | 71 | 1 | 4 | Budget |
31293 | 46.87 | 2024-09-09 | 71 | 2 | 13 | Actual |
19622 | 114.00 | 2023-11-10 | 71 | 6 | 3 | Actual |
31054 | 44.38 | 2024-09-09 | 71 | 4 | 11 | Actual |
20302 | 39.06 | 2023-11-10 | 71 | 1 | 11 | Actual |
2327 | 50.00 | 2022-07-11 | 71 | 6 | 3 | Budget |
23987 | 22.00 | 2024-03-09 | 71 | 4 | 6 | Actual |
17861 | 54.00 | 2023-09-10 | 71 | 1 | 6 | Actual |
2128 | 49.57 | 2022-06-10 | 71 | 2 | 8 | Actual |
11478 | 90.00 | 2023-03-10 | 71 | 6 | 4 | Budget |
33877 | 137.00 | 2024-12-10 | 71 | 6 | 5 | Actual |
34665 | 64.41 | 2024-12-10 | 71 | 1 | 13 | Actual |
31885 | 198.00 | 2024-10-09 | 71 | 1 | 7 | Actual |
23634 | 105.00 | 2024-03-09 | 71 | 6 | 3 | Actual |
4041 | 13.00 | 2022-08-10 | 71 | 5 | 6 | Actual |
11559 | 100.00 | 2023-03-10 | 71 | 1 | 5 | Budget |
28421 | 49.00 | 2024-07-10 | 71 | 6 | 6 | Actual |
12030 | 100.00 | 2023-03-10 | 71 | 1 | 7 | Budget |
18772 | 70.00 | 2023-10-10 | 71 | 1 | 5 | Actual |
4182 | 90.00 | 2022-08-10 | 71 | 1 | 7 | Budget |
37824 | 11.40 | 2025-03-10 | 71 | 2 | 11 | Actual |
38385 | 114.00 | 2025-04-10 | 71 | 6 | 4 | Actual |
13949 | 29.00 | 2023-05-10 | 71 | 6 | 6 | Actual |
6242 | 23.00 | 2022-10-10 | 71 | 4 | 6 | Actual |
487 | 60.00 | 2022-05-10 | 71 | 1 | 6 | Budget |
Generated 2025-06-09 09:40:27.985 UTC