[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 728 > < TAKE 384 >
375 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10768 | 40.00 | 2023-02-09 | 71 | 5 | 6 | Budget |
19834 | 47.00 | 2023-11-11 | 71 | 6 | 5 | Actual |
13654 | 76.00 | 2023-05-11 | 71 | 6 | 4 | Actual |
14759 | 47.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
16149 | 82.90 | 2023-07-12 | 71 | 6 | 8 | Actual |
20618 | 175.00 | 2023-12-12 | 71 | 1 | 3 | Actual |
3117 | 35.00 | 2022-07-12 | 71 | 6 | 7 | Actual |
26861 | 117.00 | 2024-06-10 | 71 | 6 | 3 | Actual |
9975 | 54.11 | 2023-01-09 | 71 | 2 | 8 | Actual |
30469 | 114.00 | 2024-09-10 | 71 | 1 | 5 | Actual |
6146 | 40.00 | 2022-10-11 | 71 | 2 | 6 | Budget |
9185 | 55.00 | 2023-01-09 | 71 | 1 | 4 | Actual |
26001 | 24.00 | 2024-05-10 | 71 | 1 | 6 | Actual |
28389 | 24.00 | 2024-07-11 | 71 | 5 | 6 | Actual |
8439 | 80.00 | 2022-12-12 | 71 | 3 | 6 | Budget |
13593 | 36.00 | 2023-05-11 | 71 | 7 | 3 | Actual |
13621 | 88.00 | 2023-05-11 | 71 | 1 | 4 | Actual |
5222 | 41.00 | 2022-09-11 | 71 | 6 | 6 | Actual |
3948 | 70.00 | 2022-08-11 | 71 | 3 | 6 | Budget |
9788 | 80.00 | 2023-01-09 | 71 | 1 | 7 | Actual |
10359 | 90.00 | 2023-02-09 | 71 | 6 | 4 | Budget |
3246 | 41.99 | 2022-07-12 | 71 | 2 | 8 | Actual |
37201 | 117.00 | 2025-03-11 | 71 | 1 | 4 | Actual |
38676 | 52.00 | 2025-04-11 | 71 | 6 | 6 | Actual |
26651 | 6.08 | 2024-05-10 | 71 | 6 | 12 | Actual |
29072 | 46.87 | 2024-07-11 | 71 | 6 | 13 | Actual |
10301 | 110.00 | 2023-02-09 | 71 | 1 | 4 | Budget |
21832 | 86.00 | 2024-01-09 | 71 | 1 | 5 | Actual |
10825 | 35.00 | 2023-02-09 | 71 | 6 | 6 | Actual |
22956 | 66.00 | 2024-02-09 | 71 | 3 | 6 | Actual |
18351 | 22.04 | 2023-09-11 | 71 | 4 | 11 | Actual |
7469 | 50.00 | 2022-11-11 | 71 | 6 | 6 | Budget |
13220 | 45.00 | 2023-04-11 | 71 | 6 | 7 | Actual |
11701 | 80.00 | 2023-03-11 | 71 | 1 | 6 | Budget |
21330 | 22.04 | 2023-12-12 | 71 | 1 | 11 | Actual |
4893 | 49.00 | 2022-09-11 | 71 | 6 | 5 | Actual |
16857 | 16.00 | 2023-08-11 | 71 | 2 | 6 | Actual |
33963 | 10.00 | 2024-12-11 | 71 | 2 | 6 | Actual |
6814 | 40.00 | 2022-11-11 | 71 | 6 | 3 | Actual |
3572 | 88.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
5819 | 110.00 | 2022-10-11 | 71 | 1 | 4 | Budget |
36647 | 97.57 | 2025-02-09 | 71 | 1 | 11 | Actual |
18772 | 70.00 | 2023-10-11 | 71 | 1 | 5 | Actual |
28774 | 32.67 | 2024-07-11 | 71 | 4 | 11 | Actual |
10577 | 80.00 | 2023-02-09 | 71 | 1 | 6 | Budget |
24935 | 34.00 | 2024-04-10 | 71 | 1 | 6 | Actual |
35697 | 42.25 | 2025-01-09 | 71 | 1 | 12 | Actual |
5071 | 70.00 | 2022-09-11 | 71 | 3 | 6 | Budget |
8201 | 80.00 | 2022-12-12 | 71 | 1 | 5 | Budget |
6147 | 18.00 | 2022-10-11 | 71 | 2 | 6 | Actual |
22388 | 25.23 | 2024-01-09 | 71 | 3 | 11 | Actual |
32038 | 110.17 | 2024-10-10 | 71 | 6 | 8 | Actual |
33573 | 81.96 | 2024-11-10 | 71 | 6 | 13 | Actual |
1283 | 30.00 | 2022-06-11 | 71 | 7 | 3 | Budget |
22688 | 31.00 | 2024-02-09 | 71 | 7 | 3 | Actual |
17268 | 14.59 | 2023-08-11 | 71 | 2 | 11 | Actual |
22361 | 22.04 | 2024-01-09 | 71 | 2 | 11 | Actual |
15853 | 30.00 | 2023-07-12 | 71 | 3 | 6 | Actual |
19531 | 6.08 | 2023-10-11 | 71 | 6 | 12 | Actual |
32893 | 45.00 | 2024-11-10 | 71 | 4 | 6 | Actual |
26416 | 32.67 | 2024-05-10 | 71 | 1 | 11 | Actual |
9605 | 26.00 | 2023-01-09 | 71 | 4 | 6 | Actual |
25166 | 93.00 | 2024-04-10 | 71 | 6 | 7 | Actual |
10115 | 80.00 | 2023-02-09 | 71 | 1 | 3 | Budget |
27977 | 107.00 | 2024-07-11 | 71 | 1 | 3 | Actual |
17968 | 20.00 | 2023-09-11 | 71 | 5 | 6 | Actual |
24013 | 22.00 | 2024-03-10 | 71 | 5 | 6 | Actual |
38564 | 24.00 | 2025-04-11 | 71 | 2 | 6 | Actual |
6676 | 50.00 | 2022-10-11 | 71 | 6 | 8 | Budget |
19680 | 52.00 | 2023-11-11 | 71 | 7 | 3 | Actual |
34225 | 128.36 | 2024-12-11 | 71 | 1 | 8 | Actual |
22242 | 88.96 | 2024-01-09 | 71 | 2 | 8 | Actual |
6099 | 32.00 | 2022-10-11 | 71 | 1 | 6 | Actual |
16885 | 66.00 | 2023-08-11 | 71 | 3 | 6 | Actual |
37387 | 42.00 | 2025-03-11 | 71 | 1 | 6 | Actual |
24630 | 175.00 | 2024-04-10 | 71 | 1 | 3 | Actual |
8120 | 80.00 | 2022-12-12 | 71 | 6 | 4 | Budget |
15739 | 44.00 | 2023-07-12 | 71 | 6 | 5 | Actual |
2777 | 30.00 | 2022-07-12 | 71 | 2 | 6 | Budget |
8261 | 80.00 | 2022-12-12 | 71 | 6 | 5 | Budget |
34372 | 13.53 | 2024-12-11 | 71 | 2 | 11 | Actual |
3444 | 24.00 | 2022-08-11 | 71 | 6 | 3 | Actual |
30913 | 141.99 | 2024-09-10 | 71 | 6 | 8 | Actual |
4752 | 64.00 | 2022-09-11 | 71 | 6 | 4 | Actual |
6895 | 8.00 | 2022-11-11 | 71 | 7 | 3 | Actual |
32416 | 57.39 | 2024-10-10 | 71 | 2 | 13 | Actual |
1755 | 50.00 | 2022-06-11 | 71 | 4 | 6 | Budget |
19415 | 29.48 | 2023-10-11 | 71 | 6 | 11 | Actual |
23366 | 19.91 | 2024-02-09 | 71 | 3 | 11 | Actual |
19061 | 85.00 | 2023-10-11 | 71 | 1 | 7 | Actual |
18091 | 62.00 | 2023-09-11 | 71 | 6 | 7 | Actual |
12170 | 90.00 | 2023-03-11 | 71 | 1 | 8 | Budget |
7221 | 70.00 | 2022-11-11 | 71 | 1 | 6 | Budget |
11749 | 30.00 | 2023-03-11 | 71 | 2 | 6 | Actual |
14308 | 19.91 | 2023-05-11 | 71 | 4 | 11 | Actual |
4564 | 28.00 | 2022-09-11 | 71 | 6 | 3 | Actual |
24514 | 6.08 | 2024-03-10 | 71 | 1 | 12 | Actual |
10674 | 80.00 | 2023-02-09 | 71 | 3 | 6 | Budget |
487 | 60.00 | 2022-05-11 | 71 | 1 | 6 | Budget |
24341 | 11.40 | 2024-03-10 | 71 | 2 | 11 | Actual |
11233 | 76.00 | 2023-03-11 | 71 | 1 | 3 | Actual |
16558 | 91.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
36237 | 60.00 | 2025-02-09 | 71 | 1 | 6 | Actual |
27682 | 39.06 | 2024-06-10 | 71 | 6 | 11 | Actual |
7550 | 90.00 | 2022-11-11 | 71 | 1 | 7 | Budget |
33336 | 60.33 | 2024-11-10 | 71 | 6 | 11 | Actual |
14426 | 2.89 | 2023-05-11 | 71 | 2 | 12 | Actual |
5118 | 20.00 | 2022-09-11 | 71 | 4 | 6 | Actual |
37414 | 22.00 | 2025-03-11 | 71 | 2 | 6 | Actual |
12089 | 45.00 | 2023-03-11 | 71 | 6 | 7 | Actual |
28801 | 9.27 | 2024-07-11 | 71 | 5 | 11 | Actual |
18946 | 29.00 | 2023-10-11 | 71 | 4 | 6 | Actual |
2826 | 70.00 | 2022-07-12 | 71 | 3 | 6 | Budget |
16911 | 30.00 | 2023-08-11 | 71 | 4 | 6 | Actual |
27157 | 15.00 | 2024-06-10 | 71 | 2 | 6 | Actual |
20032 | 35.00 | 2023-11-11 | 71 | 6 | 6 | Actual |
32951 | 46.00 | 2024-11-10 | 71 | 6 | 6 | Actual |
2511 | 70.00 | 2022-07-12 | 71 | 6 | 4 | Budget |
24422 | 6.08 | 2024-03-10 | 71 | 5 | 11 | Actual |
38173 | 69.67 | 2025-03-11 | 71 | 6 | 13 | Actual |
28747 | 53.95 | 2024-07-11 | 71 | 3 | 11 | Actual |
26710 | 27.57 | 2024-05-10 | 71 | 1 | 13 | Actual |
20831 | 88.00 | 2023-12-12 | 71 | 1 | 5 | Actual |
20090 | 100.00 | 2023-11-11 | 71 | 1 | 7 | Actual |
21621 | 109.00 | 2024-01-09 | 71 | 1 | 3 | Actual |
28893 | 58.21 | 2024-07-11 | 71 | 1 | 12 | Actual |
35933 | 205.00 | 2025-02-09 | 71 | 1 | 3 | Actual |
30290 | 68.00 | 2024-09-10 | 71 | 6 | 3 | Actual |
10495 | 80.00 | 2023-02-09 | 71 | 6 | 5 | Budget |
24135 | 70.00 | 2024-03-10 | 71 | 6 | 7 | Actual |
21439 | 6.08 | 2023-12-12 | 71 | 5 | 11 | Actual |
13949 | 29.00 | 2023-05-11 | 71 | 6 | 6 | Actual |
20772 | 51.00 | 2023-12-12 | 71 | 6 | 4 | Actual |
26200 | 195.00 | 2024-05-10 | 71 | 1 | 7 | Actual |
35114 | 22.00 | 2025-01-09 | 71 | 2 | 6 | Actual |
3304 | 50.00 | 2022-07-12 | 71 | 6 | 8 | Budget |
34692 | 46.87 | 2024-12-11 | 71 | 2 | 13 | Actual |
32448 | 64.41 | 2024-10-10 | 71 | 6 | 13 | Actual |
22447 | 25.23 | 2024-01-09 | 71 | 6 | 11 | Actual |
34545 | 69.91 | 2024-12-11 | 71 | 1 | 12 | Actual |
17148 | 55.63 | 2023-08-11 | 71 | 2 | 8 | Actual |
6815 | 50.00 | 2022-11-11 | 71 | 6 | 3 | Budget |
4321 | 90.00 | 2022-08-11 | 71 | 1 | 8 | Budget |
9926 | 80.00 | 2023-01-09 | 71 | 1 | 8 | Budget |
25545 | 5.01 | 2024-04-10 | 71 | 1 | 12 | Actual |
14873 | 60.00 | 2023-06-11 | 71 | 3 | 6 | Actual |
24102 | 93.00 | 2024-03-10 | 71 | 1 | 7 | Actual |
17709 | 68.00 | 2023-09-11 | 71 | 6 | 4 | Actual |
4240 | 70.00 | 2022-08-11 | 71 | 6 | 7 | Budget |
27741 | 66.72 | 2024-06-10 | 71 | 1 | 12 | Actual |
27448 | 95.02 | 2024-06-10 | 71 | 2 | 8 | Actual |
36434 | 198.00 | 2025-02-09 | 71 | 1 | 7 | Actual |
39029 | 65.65 | 2025-04-11 | 71 | 4 | 11 | Actual |
18378 | 6.08 | 2023-09-11 | 71 | 5 | 11 | Actual |
9056 | 28.00 | 2023-01-09 | 71 | 6 | 3 | Actual |
12359 | 72.00 | 2023-04-11 | 71 | 1 | 3 | Actual |
21412 | 25.23 | 2023-12-12 | 71 | 4 | 11 | Actual |
27039 | 131.00 | 2024-06-10 | 71 | 1 | 5 | Actual |
32238 | 65.65 | 2024-10-10 | 71 | 6 | 11 | Actual |
7607 | 72.00 | 2022-11-11 | 71 | 6 | 7 | Actual |
14399 | 5.01 | 2023-05-11 | 71 | 1 | 12 | Actual |
2591 | 48.00 | 2022-07-12 | 71 | 1 | 5 | Actual |
678 | 40.00 | 2022-05-11 | 71 | 5 | 6 | Budget |
8062 | 80.00 | 2022-12-12 | 71 | 1 | 4 | Budget |
14605 | 15.00 | 2023-06-11 | 71 | 7 | 3 | Actual |
25845 | 66.00 | 2024-05-10 | 71 | 6 | 4 | Actual |
30701 | 44.00 | 2024-09-10 | 71 | 6 | 6 | Actual |
6616 | 37.45 | 2022-10-11 | 71 | 2 | 8 | Actual |
4239 | 56.00 | 2022-08-11 | 71 | 6 | 7 | Actual |
37328 | 106.00 | 2025-03-11 | 71 | 6 | 5 | Actual |
30852 | 296.54 | 2024-09-10 | 71 | 1 | 8 | Actual |
24044 | 43.00 | 2024-03-10 | 71 | 6 | 6 | Actual |
14132 | 79.87 | 2023-05-11 | 71 | 2 | 8 | Actual |
19501 | 2.89 | 2023-10-11 | 71 | 2 | 12 | Actual |
3898 | 23.00 | 2022-08-11 | 71 | 2 | 6 | Actual |
39327 | 69.67 | 2025-04-11 | 71 | 6 | 13 | Actual |
38947 | 97.57 | 2025-04-11 | 71 | 1 | 11 | Actual |
31087 | 52.89 | 2024-09-10 | 71 | 6 | 11 | Actual |
16737 | 96.00 | 2023-08-11 | 71 | 1 | 5 | Actual |
12607 | 83.00 | 2023-04-11 | 71 | 6 | 4 | Actual |
30562 | 46.00 | 2024-09-10 | 71 | 1 | 6 | Actual |
18892 | 18.00 | 2023-10-11 | 71 | 2 | 6 | Actual |
28363 | 50.00 | 2024-07-11 | 71 | 4 | 6 | Actual |
19215 | 49.57 | 2023-10-11 | 71 | 6 | 8 | Actual |
34606 | 66.72 | 2024-12-11 | 71 | 6 | 12 | Actual |
33249 | 44.38 | 2024-11-10 | 71 | 2 | 11 | Actual |
16937 | 22.00 | 2023-08-11 | 71 | 5 | 6 | Actual |
14899 | 16.00 | 2023-06-11 | 71 | 4 | 6 | Actual |
1389 | 70.00 | 2022-06-11 | 71 | 6 | 4 | Budget |
21238 | 79.87 | 2023-12-12 | 71 | 2 | 8 | Actual |
1860 | 20.00 | 2022-06-11 | 71 | 6 | 6 | Actual |
8672 | 90.00 | 2022-12-12 | 71 | 1 | 7 | Budget |
38116 | 62.66 | 2025-03-11 | 71 | 1 | 13 | Actual |
6017 | 42.00 | 2022-10-11 | 71 | 6 | 5 | Actual |
15879 | 22.00 | 2023-07-12 | 71 | 4 | 6 | Actual |
21951 | 15.00 | 2024-01-09 | 71 | 2 | 6 | Actual |
25400 | 17.78 | 2024-04-10 | 71 | 3 | 11 | Actual |
2648 | 70.00 | 2022-07-12 | 71 | 6 | 5 | Budget |
11748 | 40.00 | 2023-03-11 | 71 | 2 | 6 | Budget |
25225 | 108.66 | 2024-04-10 | 71 | 1 | 8 | Actual |
25906 | 86.00 | 2024-05-10 | 71 | 1 | 5 | Actual |
14009 | 130.00 | 2023-05-11 | 71 | 1 | 7 | Actual |
36729 | 44.38 | 2025-02-09 | 71 | 4 | 11 | Actual |
17888 | 13.00 | 2023-09-11 | 71 | 2 | 6 | Actual |
6290 | 30.00 | 2022-10-11 | 71 | 5 | 6 | Budget |
21924 | 39.00 | 2024-01-09 | 71 | 1 | 6 | Actual |
37905 | 9.27 | 2025-03-11 | 71 | 5 | 11 | Actual |
26827 | 98.00 | 2024-06-10 | 71 | 1 | 3 | Actual |
37442 | 80.00 | 2025-03-11 | 71 | 3 | 6 | Actual |
6018 | 60.00 | 2022-10-11 | 71 | 6 | 5 | Budget |
6347 | 60.00 | 2022-10-11 | 71 | 6 | 6 | Budget |
29164 | 109.00 | 2024-08-10 | 71 | 6 | 3 | Actual |
11093 | 48.05 | 2023-02-09 | 71 | 2 | 8 | Actual |
11092 | 50.00 | 2023-02-09 | 71 | 2 | 8 | Budget |
28633 | 138.96 | 2024-07-11 | 71 | 6 | 8 | Actual |
11892 | 12.00 | 2023-03-11 | 71 | 5 | 6 | Actual |
22928 | 8.00 | 2024-02-09 | 71 | 2 | 6 | Actual |
13499 | 195.00 | 2023-05-11 | 71 | 1 | 3 | Actual |
8343 | 53.00 | 2022-12-12 | 71 | 1 | 6 | Actual |
17498 | 7.14 | 2023-08-11 | 71 | 6 | 12 | Actual |
38618 | 27.00 | 2025-04-11 | 71 | 4 | 6 | Actual |
10963 | 80.00 | 2023-02-09 | 71 | 6 | 7 | Budget |
3850 | 59.00 | 2022-08-11 | 71 | 1 | 6 | Actual |
5550 | 43.51 | 2022-09-11 | 71 | 6 | 8 | Actual |
9380 | 80.00 | 2023-01-09 | 71 | 6 | 5 | Budget |
10496 | 91.00 | 2023-02-09 | 71 | 6 | 5 | Actual |
15402 | 3.95 | 2023-06-11 | 71 | 1 | 12 | Actual |
34781 | 150.00 | 2025-01-09 | 71 | 1 | 3 | Actual |
22750 | 46.00 | 2024-02-09 | 71 | 6 | 4 | Actual |
13159 | 100.00 | 2023-04-11 | 71 | 1 | 7 | Budget |
13408 | 60.17 | 2023-04-11 | 71 | 6 | 8 | Actual |
14633 | 66.00 | 2023-06-11 | 71 | 1 | 4 | Actual |
19182 | 95.02 | 2023-10-11 | 71 | 2 | 8 | Actual |
20302 | 39.06 | 2023-11-11 | 71 | 1 | 11 | Actual |
13837 | 13.00 | 2023-05-11 | 71 | 2 | 6 | Actual |
9604 | 40.00 | 2023-01-09 | 71 | 4 | 6 | Budget |
7796 | 40.00 | 2022-11-11 | 71 | 6 | 8 | Budget |
12876 | 18.00 | 2023-04-11 | 71 | 2 | 6 | Actual |
15343 | 22.04 | 2023-06-11 | 71 | 6 | 11 | Actual |
1801 | 14.00 | 2022-06-11 | 71 | 5 | 6 | Actual |
37526 | 46.00 | 2025-03-11 | 71 | 6 | 6 | Actual |
26919 | 49.00 | 2024-06-10 | 71 | 7 | 3 | Actual |
5770 | 40.00 | 2022-10-11 | 71 | 7 | 3 | Budget |
39148 | 48.63 | 2025-04-11 | 71 | 1 | 12 | Actual |
1802 | 40.00 | 2022-06-11 | 71 | 5 | 6 | Budget |
19274 | 25.23 | 2023-10-11 | 71 | 1 | 11 | Actual |
35284 | 104.00 | 2025-01-09 | 71 | 1 | 7 | Actual |
6196 | 70.00 | 2022-10-11 | 71 | 3 | 6 | Budget |
9509 | 40.00 | 2023-01-09 | 71 | 2 | 6 | Budget |
3445 | 50.00 | 2022-08-11 | 71 | 6 | 3 | Budget |
39209 | 89.06 | 2025-04-11 | 71 | 6 | 12 | Actual |
33991 | 43.00 | 2024-12-11 | 71 | 3 | 6 | Actual |
10905 | 78.00 | 2023-02-09 | 71 | 1 | 7 | Actual |
35087 | 32.00 | 2025-01-09 | 71 | 1 | 6 | Actual |
34815 | 137.00 | 2025-01-09 | 71 | 6 | 3 | Actual |
30503 | 103.00 | 2024-09-10 | 71 | 6 | 5 | Actual |
31688 | 70.00 | 2024-10-10 | 71 | 1 | 6 | Actual |
36318 | 55.00 | 2025-02-09 | 71 | 4 | 6 | Actual |
2920 | 40.00 | 2022-07-12 | 71 | 5 | 6 | Budget |
35552 | 44.38 | 2025-01-09 | 71 | 3 | 11 | Actual |
3524 | 9.00 | 2022-08-11 | 71 | 7 | 3 | Actual |
27568 | 26.29 | 2024-06-10 | 71 | 2 | 11 | Actual |
35168 | 32.00 | 2025-01-09 | 71 | 4 | 6 | Actual |
20411 | 13.53 | 2023-11-11 | 71 | 5 | 11 | Actual |
36264 | 14.00 | 2025-02-09 | 71 | 2 | 6 | Actual |
1330 | 99.00 | 2022-06-11 | 71 | 1 | 4 | Actual |
21004 | 35.00 | 2023-12-12 | 71 | 4 | 6 | Actual |
17802 | 68.00 | 2023-09-11 | 71 | 6 | 5 | Actual |
15825 | 6.00 | 2023-07-12 | 71 | 2 | 6 | Actual |
31416 | 68.00 | 2024-10-10 | 71 | 6 | 3 | Actual |
35966 | 114.00 | 2025-02-09 | 71 | 6 | 3 | Actual |
16644 | 63.00 | 2023-08-11 | 71 | 1 | 4 | Actual |
6242 | 23.00 | 2022-10-11 | 71 | 4 | 6 | Actual |
24254 | 70.78 | 2024-03-10 | 71 | 6 | 8 | Actual |
21117 | 104.00 | 2023-12-12 | 71 | 1 | 7 | Actual |
8590 | 50.00 | 2022-12-12 | 71 | 6 | 6 | Budget |
7000 | 56.00 | 2022-11-11 | 71 | 6 | 4 | Actual |
34573 | 28.42 | 2024-12-11 | 71 | 2 | 12 | Actual |
18324 | 17.78 | 2023-09-11 | 71 | 3 | 11 | Actual |
15905 | 33.00 | 2023-07-12 | 71 | 5 | 6 | Actual |
2000 | 70.00 | 2022-06-11 | 71 | 6 | 7 | Budget |
25345 | 25.23 | 2024-04-10 | 71 | 1 | 11 | Actual |
4368 | 54.11 | 2022-08-11 | 71 | 2 | 8 | Actual |
22538 | 9.27 | 2024-01-09 | 71 | 6 | 12 | Actual |
5877 | 60.00 | 2022-10-11 | 71 | 6 | 4 | Budget |
34873 | 29.00 | 2025-01-09 | 71 | 7 | 3 | Actual |
1388 | 48.00 | 2022-06-11 | 71 | 6 | 4 | Actual |
1529 | 60.00 | 2022-06-11 | 71 | 6 | 5 | Actual |
23813 | 70.00 | 2024-03-10 | 71 | 1 | 5 | Actual |
18502 | 9.27 | 2023-09-11 | 71 | 6 | 12 | Actual |
25286 | 69.26 | 2024-04-10 | 71 | 6 | 8 | Actual |
27919 | 110.03 | 2024-06-10 | 71 | 6 | 13 | Actual |
39295 | 103.01 | 2025-04-11 | 71 | 2 | 13 | Actual |
38444 | 91.00 | 2025-04-11 | 71 | 1 | 5 | Actual |
29343 | 106.00 | 2024-08-10 | 71 | 1 | 5 | Actual |
32626 | 148.00 | 2024-11-10 | 71 | 1 | 4 | Actual |
9136 | 30.00 | 2023-01-09 | 71 | 7 | 3 | Budget |
20710 | 23.00 | 2023-12-12 | 71 | 7 | 3 | Actual |
5165 | 13.00 | 2022-09-11 | 71 | 5 | 6 | Actual |
38265 | 127.00 | 2025-04-11 | 71 | 6 | 3 | Actual |
1146 | 50.00 | 2022-06-11 | 71 | 1 | 3 | Actual |
33723 | 44.00 | 2024-12-11 | 71 | 7 | 3 | Actual |
6894 | 30.00 | 2022-11-11 | 71 | 7 | 3 | Budget |
20560 | 8.21 | 2023-11-11 | 71 | 6 | 12 | Actual |
35405 | 96.54 | 2025-01-09 | 71 | 2 | 8 | Actual |
11291 | 60.00 | 2023-03-11 | 71 | 6 | 3 | Budget |
2825 | 39.00 | 2022-07-12 | 71 | 3 | 6 | Actual |
17648 | 23.00 | 2023-09-11 | 71 | 7 | 3 | Actual |
3713 | 63.00 | 2022-08-11 | 71 | 1 | 5 | Actual |
18972 | 11.00 | 2023-10-11 | 71 | 5 | 6 | Actual |
16409 | 3.95 | 2023-07-12 | 71 | 1 | 12 | Actual |
4507 | 60.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
3851 | 60.00 | 2022-08-11 | 71 | 1 | 6 | Budget |
14104 | 107.14 | 2023-05-11 | 71 | 1 | 8 | Actual |
29491 | 56.00 | 2024-08-10 | 71 | 3 | 6 | Actual |
4100 | 47.00 | 2022-08-11 | 71 | 6 | 6 | Actual |
25783 | 27.00 | 2024-05-10 | 71 | 7 | 3 | Actual |
18411 | 19.91 | 2023-09-11 | 71 | 6 | 11 | Actual |
2187 | 31.38 | 2022-06-11 | 71 | 6 | 8 | Actual |
5631 | 60.00 | 2022-10-11 | 71 | 1 | 3 | Budget |
12748 | 80.00 | 2023-04-11 | 71 | 6 | 5 | Budget |
6346 | 27.00 | 2022-10-11 | 71 | 6 | 6 | Actual |
2872 | 23.00 | 2022-07-12 | 71 | 4 | 6 | Actual |
37468 | 30.00 | 2025-03-11 | 71 | 4 | 6 | Actual |
29846 | 68.85 | 2024-08-10 | 71 | 1 | 11 | Actual |
5023 | 40.00 | 2022-09-11 | 71 | 2 | 6 | Budget |
27860 | 46.87 | 2024-06-10 | 71 | 1 | 13 | Actual |
35638 | 37.99 | 2025-01-09 | 71 | 6 | 11 | Actual |
13810 | 43.00 | 2023-05-11 | 71 | 1 | 6 | Actual |
875 | 49.00 | 2022-05-11 | 71 | 6 | 7 | Actual |
5022 | 14.00 | 2022-09-11 | 71 | 2 | 6 | Actual |
32719 | 131.00 | 2024-11-10 | 71 | 1 | 5 | Actual |
18560 | 145.00 | 2023-10-11 | 71 | 1 | 3 | Actual |
10721 | 60.00 | 2023-02-09 | 71 | 4 | 6 | Budget |
37235 | 156.00 | 2025-03-11 | 71 | 6 | 4 | Actual |
32506 | 205.00 | 2024-11-10 | 71 | 1 | 3 | Actual |
30198 | 92.48 | 2024-08-10 | 71 | 6 | 13 | Actual |
16088 | 160.18 | 2023-07-12 | 71 | 1 | 8 | Actual |
2128 | 49.57 | 2022-06-11 | 71 | 2 | 8 | Actual |
5119 | 40.00 | 2022-09-11 | 71 | 4 | 6 | Budget |
3994 | 31.00 | 2022-08-11 | 71 | 4 | 6 | Actual |
38323 | 20.00 | 2025-04-11 | 71 | 7 | 3 | Actual |
2776 | 8.00 | 2022-07-12 | 71 | 2 | 6 | Actual |
7468 | 35.00 | 2022-11-11 | 71 | 6 | 6 | Actual |
24722 | 18.00 | 2024-04-10 | 71 | 7 | 3 | Actual |
17916 | 52.00 | 2023-09-11 | 71 | 3 | 6 | Actual |
25603 | 6.08 | 2024-04-10 | 71 | 6 | 12 | Actual |
27540 | 87.99 | 2024-06-10 | 71 | 1 | 11 | Actual |
2647 | 40.00 | 2022-07-12 | 71 | 6 | 5 | Actual |
14281 | 25.23 | 2023-05-11 | 71 | 3 | 11 | Actual |
17181 | 69.26 | 2023-08-11 | 71 | 6 | 8 | Actual |
14514 | 109.00 | 2023-06-11 | 71 | 1 | 3 | Actual |
14043 | 117.00 | 2023-05-11 | 71 | 6 | 7 | Actual |
8262 | 63.00 | 2022-12-12 | 71 | 6 | 5 | Actual |
3247 | 50.00 | 2022-07-12 | 71 | 2 | 8 | Budget |
15646 | 76.00 | 2023-07-12 | 71 | 6 | 4 | Actual |
29436 | 39.00 | 2024-08-10 | 71 | 1 | 6 | Actual |
12418 | 46.00 | 2023-04-11 | 71 | 6 | 3 | Actual |
11560 | 72.00 | 2023-03-11 | 71 | 1 | 5 | Actual |
5491 | 38.96 | 2022-09-11 | 71 | 2 | 8 | Actual |
22982 | 16.00 | 2024-02-09 | 71 | 4 | 6 | Actual |
26471 | 22.04 | 2024-05-10 | 71 | 3 | 11 | Actual |
28600 | 110.17 | 2024-07-11 | 71 | 2 | 8 | Actual |
36906 | 83.74 | 2025-02-09 | 71 | 6 | 12 | Actual |
9508 | 18.00 | 2023-01-09 | 71 | 2 | 6 | Actual |
12277 | 48.05 | 2023-03-11 | 71 | 6 | 8 | Actual |
27185 | 75.00 | 2024-06-10 | 71 | 3 | 6 | Actual |
4894 | 60.00 | 2022-09-11 | 71 | 6 | 5 | Budget |
19003 | 29.00 | 2023-10-11 | 71 | 6 | 6 | Actual |
7001 | 80.00 | 2022-11-11 | 71 | 6 | 4 | Budget |
8014 | 9.00 | 2022-12-12 | 71 | 7 | 3 | Actual |
11370 | 10.00 | 2023-03-11 | 71 | 7 | 3 | Actual |
17999 | 33.00 | 2023-09-11 | 71 | 6 | 6 | Actual |
35377 | 205.63 | 2025-01-09 | 71 | 1 | 8 | Actual |
23692 | 23.00 | 2024-03-10 | 71 | 7 | 3 | Actual |
Generated 2025-06-10 08:26:36.990 UTC