[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 706 > < TAKE 480 >
397 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23008 | 26.00 | 2024-02-10 | 71 | 5 | 6 | Actual |
12926 | 51.00 | 2023-04-12 | 71 | 3 | 6 | Actual |
9057 | 50.00 | 2023-01-10 | 71 | 6 | 3 | Budget |
958 | 110.17 | 2022-05-12 | 71 | 1 | 8 | Actual |
7082 | 80.00 | 2022-11-12 | 71 | 1 | 5 | Budget |
6616 | 37.45 | 2022-10-12 | 71 | 2 | 8 | Actual |
32097 | 69.91 | 2024-10-11 | 71 | 1 | 11 | Actual |
7736 | 23.81 | 2022-11-12 | 71 | 2 | 8 | Actual |
32753 | 152.00 | 2024-11-11 | 71 | 6 | 5 | Actual |
1658 | 14.00 | 2022-06-12 | 71 | 2 | 6 | Actual |
28097 | 172.00 | 2024-07-12 | 71 | 1 | 4 | Actual |
12090 | 80.00 | 2023-03-12 | 71 | 6 | 7 | Budget |
24194 | 160.18 | 2024-03-11 | 71 | 1 | 8 | Actual |
16 | 54.00 | 2022-05-12 | 71 | 1 | 3 | Actual |
875 | 49.00 | 2022-05-12 | 71 | 6 | 7 | Actual |
10439 | 100.00 | 2023-02-10 | 71 | 1 | 5 | Budget |
37584 | 124.00 | 2025-03-12 | 71 | 1 | 7 | Actual |
6942 | 77.00 | 2022-11-12 | 71 | 1 | 4 | Actual |
27595 | 51.82 | 2024-06-11 | 71 | 3 | 11 | Actual |
17768 | 61.00 | 2023-09-12 | 71 | 1 | 5 | Actual |
1331 | 110.00 | 2022-06-12 | 71 | 1 | 4 | Budget |
1388 | 48.00 | 2022-06-12 | 71 | 6 | 4 | Actual |
5876 | 42.00 | 2022-10-12 | 71 | 6 | 4 | Actual |
13654 | 76.00 | 2023-05-12 | 71 | 6 | 4 | Actual |
346 | 90.00 | 2022-05-12 | 71 | 1 | 5 | Budget |
18178 | 70.78 | 2023-09-12 | 71 | 2 | 8 | Actual |
16885 | 66.00 | 2023-08-12 | 71 | 3 | 6 | Actual |
20652 | 93.00 | 2023-12-13 | 71 | 6 | 3 | Actual |
23511 | 3.95 | 2024-02-10 | 71 | 1 | 12 | Actual |
34253 | 126.84 | 2024-12-12 | 71 | 2 | 8 | Actual |
27269 | 54.00 | 2024-06-11 | 71 | 6 | 6 | Actual |
38478 | 76.00 | 2025-04-12 | 71 | 6 | 5 | Actual |
38231 | 107.00 | 2025-04-12 | 71 | 1 | 3 | Actual |
33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
9460 | 53.00 | 2023-01-10 | 71 | 1 | 6 | Actual |
31536 | 85.00 | 2024-10-11 | 71 | 6 | 4 | Actual |
4753 | 60.00 | 2022-09-12 | 71 | 6 | 4 | Budget |
39295 | 103.01 | 2025-04-12 | 71 | 2 | 13 | Actual |
14725 | 75.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
32839 | 20.00 | 2024-11-11 | 71 | 2 | 6 | Actual |
18351 | 22.04 | 2023-09-12 | 71 | 4 | 11 | Actual |
18297 | 6.08 | 2023-09-12 | 71 | 2 | 11 | Actual |
37617 | 93.00 | 2025-03-12 | 71 | 6 | 7 | Actual |
2455 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
10905 | 78.00 | 2023-02-10 | 71 | 1 | 7 | Actual |
6196 | 70.00 | 2022-10-12 | 71 | 3 | 6 | Budget |
33129 | 82.90 | 2024-11-11 | 71 | 2 | 8 | Actual |
19974 | 19.00 | 2023-11-12 | 71 | 4 | 6 | Actual |
15853 | 30.00 | 2023-07-13 | 71 | 3 | 6 | Actual |
9788 | 80.00 | 2023-01-10 | 71 | 1 | 7 | Actual |
4368 | 54.11 | 2022-08-12 | 71 | 2 | 8 | Actual |
25811 | 128.00 | 2024-05-11 | 71 | 1 | 4 | Actual |
34399 | 32.67 | 2024-12-12 | 71 | 3 | 11 | Actual |
20302 | 39.06 | 2023-11-12 | 71 | 1 | 11 | Actual |
25074 | 43.00 | 2024-04-11 | 71 | 6 | 6 | Actual |
34132 | 221.00 | 2024-12-12 | 71 | 1 | 7 | Actual |
18946 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
6098 | 60.00 | 2022-10-12 | 71 | 1 | 6 | Budget |
15937 | 26.00 | 2023-07-13 | 71 | 6 | 6 | Actual |
11418 | 110.00 | 2023-03-12 | 71 | 1 | 4 | Budget |
27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
26558 | 24.16 | 2024-05-11 | 71 | 6 | 11 | Actual |
23542 | 6.08 | 2024-02-10 | 71 | 6 | 12 | Actual |
32951 | 46.00 | 2024-11-11 | 71 | 6 | 6 | Actual |
36906 | 83.74 | 2025-02-10 | 71 | 6 | 12 | Actual |
17027 | 93.00 | 2023-08-12 | 71 | 1 | 7 | Actual |
3572 | 88.00 | 2022-08-12 | 71 | 1 | 4 | Actual |
6894 | 30.00 | 2022-11-12 | 71 | 7 | 3 | Budget |
33573 | 81.96 | 2024-11-11 | 71 | 6 | 13 | Actual |
4041 | 13.00 | 2022-08-12 | 71 | 5 | 6 | Actual |
22596 | 156.00 | 2024-02-10 | 71 | 1 | 3 | Actual |
24722 | 18.00 | 2024-04-11 | 71 | 7 | 3 | Actual |
31595 | 176.00 | 2024-10-11 | 71 | 1 | 5 | Actual |
22447 | 25.23 | 2024-01-10 | 71 | 6 | 11 | Actual |
35405 | 96.54 | 2025-01-10 | 71 | 2 | 8 | Actual |
8999 | 60.00 | 2023-01-10 | 71 | 1 | 3 | Budget |
37824 | 11.40 | 2025-03-12 | 71 | 2 | 11 | Actual |
14514 | 109.00 | 2023-06-12 | 71 | 1 | 3 | Actual |
4692 | 120.00 | 2022-09-12 | 71 | 1 | 4 | Actual |
25603 | 6.08 | 2024-04-11 | 71 | 6 | 12 | Actual |
31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
7412 | 40.00 | 2022-11-12 | 71 | 5 | 6 | Budget |
27420 | 220.78 | 2024-06-11 | 71 | 1 | 8 | Actual |
20090 | 100.00 | 2023-11-12 | 71 | 1 | 7 | Actual |
37387 | 42.00 | 2025-03-12 | 71 | 1 | 6 | Actual |
9243 | 80.00 | 2023-01-10 | 71 | 6 | 4 | Budget |
37737 | 158.66 | 2025-03-12 | 71 | 6 | 8 | Actual |
19329 | 14.59 | 2023-10-12 | 71 | 3 | 11 | Actual |
11371 | 30.00 | 2023-03-12 | 71 | 7 | 3 | Budget |
3770 | 60.00 | 2022-08-12 | 71 | 6 | 5 | Budget |
6757 | 60.00 | 2022-11-12 | 71 | 1 | 3 | Budget |
32152 | 27.36 | 2024-10-11 | 71 | 3 | 11 | Actual |
15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
22982 | 16.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
12218 | 50.00 | 2023-03-12 | 71 | 2 | 8 | Budget |
13865 | 33.00 | 2023-05-12 | 71 | 3 | 6 | Actual |
22242 | 88.96 | 2024-01-10 | 71 | 2 | 8 | Actual |
30376 | 123.00 | 2024-09-11 | 71 | 1 | 4 | Actual |
24962 | 6.00 | 2024-04-11 | 71 | 2 | 6 | Actual |
17556 | 124.00 | 2023-09-12 | 71 | 1 | 3 | Actual |
8063 | 60.00 | 2022-12-13 | 71 | 1 | 4 | Actual |
677 | 18.00 | 2022-05-12 | 71 | 5 | 6 | Actual |
6488 | 56.00 | 2022-10-12 | 71 | 6 | 7 | Actual |
3303 | 43.51 | 2022-07-13 | 71 | 6 | 8 | Actual |
24876 | 61.00 | 2024-04-11 | 71 | 6 | 5 | Actual |
5958 | 90.00 | 2022-10-12 | 71 | 1 | 5 | Budget |
28834 | 65.65 | 2024-07-12 | 71 | 6 | 11 | Actual |
31977 | 220.78 | 2024-10-11 | 71 | 1 | 8 | Actual |
7081 | 70.00 | 2022-11-12 | 71 | 1 | 5 | Actual |
22361 | 22.04 | 2024-01-10 | 71 | 2 | 11 | Actual |
9787 | 90.00 | 2023-01-10 | 71 | 1 | 7 | Budget |
29250 | 210.00 | 2024-08-11 | 71 | 1 | 4 | Actual |
7317 | 59.00 | 2022-11-12 | 71 | 3 | 6 | Actual |
26234 | 140.00 | 2024-05-11 | 71 | 6 | 7 | Actual |
19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
33877 | 137.00 | 2024-12-12 | 71 | 6 | 5 | Actual |
2407 | 30.00 | 2022-07-13 | 71 | 7 | 3 | Budget |
16116 | 99.57 | 2023-07-13 | 71 | 2 | 8 | Actual |
3247 | 50.00 | 2022-07-13 | 71 | 2 | 8 | Budget |
34873 | 29.00 | 2025-01-10 | 71 | 7 | 3 | Actual |
19622 | 114.00 | 2023-11-12 | 71 | 6 | 3 | Actual |
7001 | 80.00 | 2022-11-12 | 71 | 6 | 4 | Budget |
14426 | 2.89 | 2023-05-12 | 71 | 2 | 12 | Actual |
34901 | 163.00 | 2025-01-10 | 71 | 1 | 4 | Actual |
10825 | 35.00 | 2023-02-10 | 71 | 6 | 6 | Actual |
345 | 64.00 | 2022-05-12 | 71 | 1 | 5 | Actual |
19948 | 36.00 | 2023-11-12 | 71 | 3 | 6 | Actual |
30410 | 152.00 | 2024-09-11 | 71 | 6 | 4 | Actual |
28389 | 24.00 | 2024-07-12 | 71 | 5 | 6 | Actual |
10033 | 38.96 | 2023-01-10 | 71 | 6 | 8 | Actual |
24935 | 34.00 | 2024-04-11 | 71 | 1 | 6 | Actual |
37526 | 46.00 | 2025-03-12 | 71 | 6 | 6 | Actual |
12219 | 54.11 | 2023-03-12 | 71 | 2 | 8 | Actual |
8062 | 80.00 | 2022-12-13 | 71 | 1 | 4 | Budget |
22901 | 34.00 | 2024-02-10 | 71 | 1 | 6 | Actual |
3199 | 90.00 | 2022-07-13 | 71 | 1 | 8 | Budget |
20000 | 15.00 | 2023-11-12 | 71 | 5 | 6 | Actual |
10173 | 60.00 | 2023-02-10 | 71 | 6 | 3 | Budget |
11797 | 76.00 | 2023-03-12 | 71 | 3 | 6 | Actual |
6017 | 42.00 | 2022-10-12 | 71 | 6 | 5 | Actual |
32506 | 205.00 | 2024-11-11 | 71 | 1 | 3 | Actual |
26947 | 234.00 | 2024-06-11 | 71 | 1 | 4 | Actual |
11045 | 141.99 | 2023-02-10 | 71 | 1 | 8 | Actual |
5165 | 13.00 | 2022-09-12 | 71 | 5 | 6 | Actual |
34545 | 69.91 | 2024-12-12 | 71 | 1 | 12 | Actual |
38644 | 24.00 | 2025-04-12 | 71 | 5 | 6 | Actual |
18057 | 85.00 | 2023-09-12 | 71 | 1 | 7 | Actual |
37996 | 44.38 | 2025-03-12 | 71 | 1 | 12 | Actual |
29072 | 46.87 | 2024-07-12 | 71 | 6 | 13 | Actual |
30290 | 68.00 | 2024-09-11 | 71 | 6 | 3 | Actual |
7139 | 80.00 | 2022-11-12 | 71 | 6 | 5 | Budget |
1007 | 50.00 | 2022-05-12 | 71 | 2 | 8 | Budget |
6814 | 40.00 | 2022-11-12 | 71 | 6 | 3 | Actual |
15705 | 79.00 | 2023-07-13 | 71 | 1 | 5 | Actual |
23393 | 23.10 | 2024-02-10 | 71 | 4 | 11 | Actual |
11949 | 60.00 | 2023-03-12 | 71 | 6 | 6 | Budget |
28801 | 9.27 | 2024-07-12 | 71 | 5 | 11 | Actual |
3445 | 50.00 | 2022-08-12 | 71 | 6 | 3 | Budget |
1064 | 50.00 | 2022-05-12 | 71 | 6 | 8 | Budget |
28954 | 67.78 | 2024-07-12 | 71 | 6 | 12 | Actual |
15108 | 108.66 | 2023-06-12 | 71 | 1 | 8 | Actual |
18269 | 35.87 | 2023-09-12 | 71 | 1 | 11 | Actual |
5631 | 60.00 | 2022-10-12 | 71 | 1 | 3 | Budget |
2977 | 50.00 | 2022-07-13 | 71 | 6 | 6 | Budget |
38618 | 27.00 | 2025-04-12 | 71 | 4 | 6 | Actual |
3057 | 60.00 | 2022-07-13 | 71 | 1 | 7 | Actual |
25454 | 10.33 | 2024-04-11 | 71 | 5 | 11 | Actual |
3058 | 90.00 | 2022-07-13 | 71 | 1 | 7 | Budget |
29222 | 29.00 | 2024-08-11 | 71 | 7 | 3 | Actual |
28720 | 15.65 | 2024-07-12 | 71 | 2 | 11 | Actual |
2920 | 40.00 | 2022-07-13 | 71 | 5 | 6 | Budget |
38024 | 14.59 | 2025-03-12 | 71 | 2 | 12 | Actual |
13533 | 100.00 | 2023-05-12 | 71 | 6 | 3 | Actual |
36675 | 44.38 | 2025-02-10 | 71 | 2 | 11 | Actual |
35697 | 42.25 | 2025-01-10 | 71 | 1 | 12 | Actual |
35377 | 205.63 | 2025-01-10 | 71 | 1 | 8 | Actual |
36874 | 12.46 | 2025-02-10 | 71 | 2 | 12 | Actual |
32297 | 34.80 | 2024-10-11 | 71 | 1 | 12 | Actual |
25132 | 109.00 | 2024-04-11 | 71 | 1 | 7 | Actual |
3198 | 122.30 | 2022-07-13 | 71 | 1 | 8 | Actual |
24842 | 53.00 | 2024-04-11 | 71 | 1 | 5 | Actual |
16830 | 54.00 | 2023-08-12 | 71 | 1 | 6 | Actual |
7876 | 60.00 | 2022-12-13 | 71 | 1 | 3 | Budget |
29436 | 39.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
20950 | 11.00 | 2023-12-13 | 71 | 2 | 6 | Actual |
262 | 63.00 | 2022-05-12 | 71 | 6 | 4 | Actual |
27887 | 95.99 | 2024-06-11 | 71 | 2 | 13 | Actual |
28633 | 138.96 | 2024-07-12 | 71 | 6 | 8 | Actual |
5490 | 50.00 | 2022-09-12 | 71 | 2 | 8 | Budget |
34074 | 33.00 | 2024-12-12 | 71 | 6 | 6 | Actual |
22274 | 48.05 | 2024-01-10 | 71 | 6 | 8 | Actual |
34815 | 137.00 | 2025-01-10 | 71 | 6 | 3 | Actual |
2825 | 39.00 | 2022-07-13 | 71 | 3 | 6 | Actual |
1202 | 28.00 | 2022-06-12 | 71 | 6 | 3 | Actual |
17322 | 17.78 | 2023-08-12 | 71 | 4 | 11 | Actual |
9509 | 40.00 | 2023-01-10 | 71 | 2 | 6 | Budget |
35579 | 44.38 | 2025-01-10 | 71 | 4 | 11 | Actual |
19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
16208 | 34.80 | 2023-07-13 | 71 | 1 | 11 | Actual |
15256 | 6.08 | 2023-06-12 | 71 | 2 | 11 | Actual |
10034 | 40.00 | 2023-01-10 | 71 | 6 | 8 | Budget |
5771 | 16.00 | 2022-10-12 | 71 | 7 | 3 | Actual |
26919 | 49.00 | 2024-06-11 | 71 | 7 | 3 | Actual |
34166 | 128.00 | 2024-12-12 | 71 | 6 | 7 | Actual |
36085 | 152.00 | 2025-02-10 | 71 | 6 | 4 | Actual |
13891 | 30.00 | 2023-05-12 | 71 | 4 | 6 | Actual |
19474 | 2.89 | 2023-10-12 | 71 | 1 | 12 | Actual |
17468 | 2.89 | 2023-08-12 | 71 | 2 | 12 | Actual |
1006 | 37.45 | 2022-05-12 | 71 | 2 | 8 | Actual |
5222 | 41.00 | 2022-09-12 | 71 | 6 | 6 | Actual |
2976 | 42.00 | 2022-07-13 | 71 | 6 | 6 | Actual |
5304 | 64.00 | 2022-09-12 | 71 | 1 | 7 | Actual |
1147 | 70.00 | 2022-06-12 | 71 | 1 | 3 | Budget |
7365 | 40.00 | 2022-11-12 | 71 | 4 | 6 | Budget |
9242 | 72.00 | 2023-01-10 | 71 | 6 | 4 | Actual |
29284 | 114.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
7737 | 50.00 | 2022-11-12 | 71 | 2 | 8 | Budget |
28421 | 49.00 | 2024-07-12 | 71 | 6 | 6 | Actual |
10768 | 40.00 | 2023-02-10 | 71 | 5 | 6 | Budget |
16969 | 29.00 | 2023-08-12 | 71 | 6 | 6 | Actual |
31027 | 45.44 | 2024-09-11 | 71 | 3 | 11 | Actual |
21951 | 15.00 | 2024-01-10 | 71 | 2 | 6 | Actual |
14254 | 8.21 | 2023-05-12 | 71 | 2 | 11 | Actual |
21151 | 104.00 | 2023-12-13 | 71 | 6 | 7 | Actual |
24135 | 70.00 | 2024-03-11 | 71 | 6 | 7 | Actual |
32867 | 48.00 | 2024-11-11 | 71 | 3 | 6 | Actual |
8487 | 20.00 | 2022-12-13 | 71 | 4 | 6 | Actual |
15825 | 6.00 | 2023-07-13 | 71 | 2 | 6 | Actual |
21271 | 49.57 | 2023-12-13 | 71 | 6 | 8 | Actual |
11479 | 93.00 | 2023-03-12 | 71 | 6 | 4 | Actual |
9927 | 82.90 | 2023-01-10 | 71 | 1 | 8 | Actual |
3995 | 40.00 | 2022-08-12 | 71 | 4 | 6 | Budget |
38057 | 89.06 | 2025-03-12 | 71 | 6 | 12 | Actual |
34372 | 13.53 | 2024-12-12 | 71 | 2 | 11 | Actual |
18210 | 82.90 | 2023-09-12 | 71 | 6 | 8 | Actual |
36237 | 60.00 | 2025-02-10 | 71 | 1 | 6 | Actual |
12277 | 48.05 | 2023-03-12 | 71 | 6 | 8 | Actual |
959 | 90.00 | 2022-05-12 | 71 | 1 | 8 | Budget |
27481 | 60.17 | 2024-06-11 | 71 | 6 | 8 | Actual |
24395 | 17.78 | 2024-03-11 | 71 | 4 | 11 | Actual |
26001 | 24.00 | 2024-05-11 | 71 | 1 | 6 | Actual |
11891 | 40.00 | 2023-03-12 | 71 | 5 | 6 | Budget |
24514 | 6.08 | 2024-03-11 | 71 | 1 | 12 | Actual |
9557 | 80.00 | 2023-01-10 | 71 | 3 | 6 | Budget |
33042 | 152.00 | 2024-11-11 | 71 | 6 | 7 | Actual |
27039 | 131.00 | 2024-06-11 | 71 | 1 | 5 | Actual |
5690 | 32.00 | 2022-10-12 | 71 | 6 | 3 | Actual |
24222 | 99.57 | 2024-03-11 | 71 | 2 | 8 | Actual |
21210 | 195.02 | 2023-12-13 | 71 | 1 | 8 | Actual |
9846 | 80.00 | 2023-01-10 | 71 | 6 | 7 | Budget |
9461 | 70.00 | 2023-01-10 | 71 | 1 | 6 | Budget |
25373 | 6.08 | 2024-04-11 | 71 | 2 | 11 | Actual |
9056 | 28.00 | 2023-01-10 | 71 | 6 | 3 | Actual |
38855 | 82.90 | 2025-04-12 | 71 | 2 | 8 | Actual |
12546 | 85.00 | 2023-04-12 | 71 | 1 | 4 | Actual |
26861 | 117.00 | 2024-06-11 | 71 | 6 | 3 | Actual |
38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
205 | 110.00 | 2022-05-12 | 71 | 1 | 4 | Budget |
29846 | 68.85 | 2024-08-11 | 71 | 1 | 11 | Actual |
34225 | 128.36 | 2024-12-12 | 71 | 1 | 8 | Actual |
33101 | 220.78 | 2024-11-11 | 71 | 1 | 8 | Actual |
7607 | 72.00 | 2022-11-12 | 71 | 6 | 7 | Actual |
18150 | 88.96 | 2023-09-12 | 71 | 1 | 8 | Actual |
27568 | 26.29 | 2024-06-11 | 71 | 2 | 11 | Actual |
8917 | 23.81 | 2022-12-13 | 71 | 6 | 8 | Actual |
4565 | 50.00 | 2022-09-12 | 71 | 6 | 3 | Budget |
6943 | 80.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
31054 | 44.38 | 2024-09-11 | 71 | 4 | 11 | Actual |
5223 | 60.00 | 2022-09-12 | 71 | 6 | 6 | Budget |
39089 | 52.89 | 2025-04-12 | 71 | 6 | 11 | Actual |
8014 | 9.00 | 2022-12-13 | 71 | 7 | 3 | Actual |
30669 | 18.00 | 2024-09-11 | 71 | 5 | 6 | Actual |
818 | 90.00 | 2022-05-12 | 71 | 1 | 7 | Budget |
11151 | 40.48 | 2023-02-10 | 71 | 6 | 8 | Actual |
15283 | 13.53 | 2023-06-12 | 71 | 3 | 11 | Actual |
21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
10577 | 80.00 | 2023-02-10 | 71 | 1 | 6 | Budget |
16409 | 3.95 | 2023-07-13 | 71 | 1 | 12 | Actual |
3898 | 23.00 | 2022-08-12 | 71 | 2 | 6 | Actual |
20710 | 23.00 | 2023-12-13 | 71 | 7 | 3 | Actual |
33009 | 154.00 | 2024-11-11 | 71 | 1 | 7 | Actual |
10674 | 80.00 | 2023-02-10 | 71 | 3 | 6 | Budget |
36292 | 68.00 | 2025-02-10 | 71 | 3 | 6 | Actual |
4507 | 60.00 | 2022-09-12 | 71 | 1 | 3 | Budget |
29040 | 138.10 | 2024-07-12 | 71 | 2 | 13 | Actual |
17590 | 85.00 | 2023-09-12 | 71 | 6 | 3 | Actual |
22716 | 99.00 | 2024-02-10 | 71 | 1 | 4 | Actual |
35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
17382 | 29.48 | 2023-08-12 | 71 | 6 | 11 | Actual |
4893 | 49.00 | 2022-09-12 | 71 | 6 | 5 | Actual |
32125 | 22.04 | 2024-10-11 | 71 | 2 | 11 | Actual |
12030 | 100.00 | 2023-03-12 | 71 | 1 | 7 | Budget |
21004 | 35.00 | 2023-12-13 | 71 | 4 | 6 | Actual |
535 | 30.00 | 2022-05-12 | 71 | 2 | 6 | Budget |
17916 | 52.00 | 2023-09-12 | 71 | 3 | 6 | Actual |
38351 | 123.00 | 2025-04-12 | 71 | 1 | 4 | Actual |
20243 | 119.27 | 2023-11-12 | 71 | 6 | 8 | Actual |
33276 | 22.04 | 2024-11-11 | 71 | 3 | 11 | Actual |
12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
9184 | 80.00 | 2023-01-10 | 71 | 1 | 4 | Budget |
16236 | 6.08 | 2023-07-13 | 71 | 2 | 11 | Actual |
18680 | 59.00 | 2023-10-12 | 71 | 1 | 4 | Actual |
18865 | 25.00 | 2023-10-12 | 71 | 1 | 6 | Actual |
25166 | 93.00 | 2024-04-11 | 71 | 6 | 7 | Actual |
37023 | 92.48 | 2025-02-10 | 71 | 6 | 13 | Actual |
23339 | 15.65 | 2024-02-10 | 71 | 2 | 11 | Actual |
35725 | 25.23 | 2025-01-10 | 71 | 2 | 12 | Actual |
18652 | 18.00 | 2023-10-12 | 71 | 7 | 3 | Actual |
8390 | 40.00 | 2022-12-13 | 71 | 2 | 6 | Budget |
11948 | 53.00 | 2023-03-12 | 71 | 6 | 6 | Actual |
35757 | 111.40 | 2025-01-10 | 71 | 6 | 12 | Actual |
3947 | 47.00 | 2022-08-12 | 71 | 3 | 6 | Actual |
2826 | 70.00 | 2022-07-13 | 71 | 3 | 6 | Budget |
29343 | 106.00 | 2024-08-11 | 71 | 1 | 5 | Actual |
35087 | 32.00 | 2025-01-10 | 71 | 1 | 6 | Actual |
5691 | 50.00 | 2022-10-12 | 71 | 6 | 3 | Budget |
31827 | 39.00 | 2024-10-11 | 71 | 6 | 6 | Actual |
23813 | 70.00 | 2024-03-11 | 71 | 1 | 5 | Actual |
9508 | 18.00 | 2023-01-10 | 71 | 2 | 6 | Actual |
19741 | 54.00 | 2023-11-12 | 71 | 6 | 4 | Actual |
9558 | 39.00 | 2023-01-10 | 71 | 3 | 6 | Actual |
29164 | 109.00 | 2024-08-11 | 71 | 6 | 3 | Actual |
10906 | 100.00 | 2023-02-10 | 71 | 1 | 7 | Budget |
19589 | 195.00 | 2023-11-12 | 71 | 1 | 3 | Actual |
23219 | 70.78 | 2024-02-10 | 71 | 2 | 8 | Actual |
14925 | 27.00 | 2023-06-12 | 71 | 5 | 6 | Actual |
24541 | 1.82 | 2024-03-11 | 71 | 2 | 12 | Actual |
11092 | 50.00 | 2023-02-10 | 71 | 2 | 8 | Budget |
3524 | 9.00 | 2022-08-12 | 71 | 7 | 3 | Actual |
5770 | 40.00 | 2022-10-12 | 71 | 7 | 3 | Budget |
24422 | 6.08 | 2024-03-11 | 71 | 5 | 11 | Actual |
28513 | 100.00 | 2024-07-12 | 71 | 6 | 7 | Actual |
30759 | 136.00 | 2024-09-11 | 71 | 1 | 7 | Actual |
30701 | 44.00 | 2024-09-11 | 71 | 6 | 6 | Actual |
487 | 60.00 | 2022-05-12 | 71 | 1 | 6 | Budget |
7608 | 80.00 | 2022-11-12 | 71 | 6 | 7 | Budget |
2080 | 85.93 | 2022-06-12 | 71 | 1 | 8 | Actual |
29491 | 56.00 | 2024-08-11 | 71 | 3 | 6 | Actual |
16290 | 14.59 | 2023-07-13 | 71 | 4 | 11 | Actual |
37851 | 51.82 | 2025-03-12 | 71 | 3 | 11 | Actual |
17888 | 13.00 | 2023-09-12 | 71 | 2 | 6 | Actual |
8201 | 80.00 | 2022-12-13 | 71 | 1 | 5 | Budget |
13408 | 60.17 | 2023-04-12 | 71 | 6 | 8 | Actual |
6195 | 65.00 | 2022-10-12 | 71 | 3 | 6 | Actual |
12747 | 54.00 | 2023-04-12 | 71 | 6 | 5 | Actual |
735 | 50.00 | 2022-05-12 | 71 | 6 | 6 | Budget |
1707 | 59.00 | 2022-06-12 | 71 | 3 | 6 | Actual |
20357 | 13.53 | 2023-11-12 | 71 | 3 | 11 | Actual |
34426 | 49.70 | 2024-12-12 | 71 | 4 | 11 | Actual |
21358 | 19.91 | 2023-12-13 | 71 | 2 | 11 | Actual |
11845 | 60.00 | 2023-03-12 | 71 | 4 | 6 | Budget |
32598 | 29.00 | 2024-11-11 | 71 | 7 | 3 | Actual |
14456 | 6.08 | 2023-05-12 | 71 | 6 | 12 | Actual |
36846 | 39.06 | 2025-02-10 | 71 | 1 | 12 | Actual |
30972 | 59.27 | 2024-09-11 | 71 | 1 | 11 | Actual |
3851 | 60.00 | 2022-08-12 | 71 | 1 | 6 | Budget |
36555 | 107.14 | 2025-02-10 | 71 | 2 | 8 | Actual |
37328 | 106.00 | 2025-03-12 | 71 | 6 | 5 | Actual |
6895 | 8.00 | 2022-11-12 | 71 | 7 | 3 | Actual |
3246 | 41.99 | 2022-07-13 | 71 | 2 | 8 | Actual |
31795 | 28.00 | 2024-10-11 | 71 | 5 | 6 | Actual |
33336 | 60.33 | 2024-11-11 | 71 | 6 | 11 | Actual |
2776 | 8.00 | 2022-07-13 | 71 | 2 | 6 | Actual |
3444 | 24.00 | 2022-08-12 | 71 | 6 | 3 | Actual |
156 | 9.00 | 2022-05-12 | 71 | 7 | 3 | Actual |
10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
39148 | 48.63 | 2025-04-12 | 71 | 1 | 12 | Actual |
20503 | 2.89 | 2023-11-12 | 71 | 1 | 12 | Actual |
26769 | 81.96 | 2024-05-11 | 71 | 6 | 13 | Actual |
38444 | 91.00 | 2025-04-12 | 71 | 1 | 5 | Actual |
19800 | 107.00 | 2023-11-12 | 71 | 1 | 5 | Actual |
5818 | 60.00 | 2022-10-12 | 71 | 1 | 4 | Actual |
35525 | 34.80 | 2025-01-10 | 71 | 2 | 11 | Actual |
32448 | 64.41 | 2024-10-11 | 71 | 6 | 13 | Actual |
37294 | 176.00 | 2025-03-12 | 71 | 1 | 5 | Actual |
16678 | 46.00 | 2023-08-12 | 71 | 6 | 4 | Actual |
35875 | 92.48 | 2025-01-10 | 71 | 6 | 13 | Actual |
29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
10496 | 91.00 | 2023-02-10 | 71 | 6 | 5 | Actual |
4693 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
2454 | 55.00 | 2022-07-13 | 71 | 1 | 4 | Actual |
22750 | 46.00 | 2024-02-10 | 71 | 6 | 4 | Actual |
17709 | 68.00 | 2023-09-12 | 71 | 6 | 4 | Actual |
34573 | 28.42 | 2024-12-12 | 71 | 2 | 12 | Actual |
23961 | 30.00 | 2024-03-11 | 71 | 3 | 6 | Actual |
5362 | 70.00 | 2022-09-12 | 71 | 6 | 7 | Budget |
5550 | 43.51 | 2022-09-12 | 71 | 6 | 8 | Actual |
2648 | 70.00 | 2022-07-13 | 71 | 6 | 5 | Budget |
9706 | 23.00 | 2023-01-10 | 71 | 6 | 6 | Actual |
10964 | 93.00 | 2023-02-10 | 71 | 6 | 7 | Actual |
21030 | 20.00 | 2023-12-13 | 71 | 5 | 6 | Actual |
19383 | 10.33 | 2023-10-12 | 71 | 5 | 11 | Actual |
2729 | 60.00 | 2022-07-13 | 71 | 1 | 6 | Budget |
30469 | 114.00 | 2024-09-11 | 71 | 1 | 5 | Actual |
23754 | 51.00 | 2024-03-11 | 71 | 6 | 4 | Actual |
27769 | 7.14 | 2024-06-11 | 71 | 2 | 12 | Actual |
Generated 2025-06-11 09:47:55.796 UTC