[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 728 > < TAKE 384 >
375 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12876 | 18.00 | 2023-04-10 | 71 | 2 | 6 | Actual |
16911 | 30.00 | 2023-08-10 | 71 | 4 | 6 | Actual |
12926 | 51.00 | 2023-04-10 | 71 | 3 | 6 | Actual |
25042 | 18.00 | 2024-04-09 | 71 | 5 | 6 | Actual |
34426 | 49.70 | 2024-12-10 | 71 | 4 | 11 | Actual |
31054 | 44.38 | 2024-09-09 | 71 | 4 | 11 | Actual |
30140 | 46.87 | 2024-08-09 | 71 | 1 | 13 | Actual |
12925 | 80.00 | 2023-04-10 | 71 | 3 | 6 | Budget |
26769 | 81.96 | 2024-05-09 | 71 | 6 | 13 | Actual |
27361 | 101.00 | 2024-06-09 | 71 | 6 | 7 | Actual |
6195 | 65.00 | 2022-10-10 | 71 | 3 | 6 | Actual |
16208 | 34.80 | 2023-07-11 | 71 | 1 | 11 | Actual |
36555 | 107.14 | 2025-02-08 | 71 | 2 | 8 | Actual |
486 | 31.00 | 2022-05-10 | 71 | 1 | 6 | Actual |
23452 | 29.48 | 2024-02-08 | 71 | 6 | 11 | Actual |
2455 | 110.00 | 2022-07-11 | 71 | 1 | 4 | Budget |
35933 | 205.00 | 2025-02-08 | 71 | 1 | 3 | Actual |
4181 | 72.00 | 2022-08-10 | 71 | 1 | 7 | Actual |
33877 | 137.00 | 2024-12-10 | 71 | 6 | 5 | Actual |
32125 | 22.04 | 2024-10-09 | 71 | 2 | 11 | Actual |
487 | 60.00 | 2022-05-10 | 71 | 1 | 6 | Budget |
17349 | 3.95 | 2023-08-10 | 71 | 5 | 11 | Actual |
32540 | 76.00 | 2024-11-09 | 71 | 6 | 3 | Actual |
26498 | 22.04 | 2024-05-09 | 71 | 4 | 11 | Actual |
15584 | 31.00 | 2023-07-11 | 71 | 7 | 3 | Actual |
7607 | 72.00 | 2022-11-10 | 71 | 6 | 7 | Actual |
23311 | 35.87 | 2024-02-08 | 71 | 1 | 11 | Actual |
5958 | 90.00 | 2022-10-10 | 71 | 1 | 5 | Budget |
6815 | 50.00 | 2022-11-10 | 71 | 6 | 3 | Budget |
4974 | 23.00 | 2022-09-10 | 71 | 1 | 6 | Actual |
35875 | 92.48 | 2025-01-08 | 71 | 6 | 13 | Actual |
1147 | 70.00 | 2022-06-10 | 71 | 1 | 3 | Budget |
12171 | 79.87 | 2023-03-10 | 71 | 1 | 8 | Actual |
5303 | 90.00 | 2022-09-10 | 71 | 1 | 7 | Budget |
10577 | 80.00 | 2023-02-08 | 71 | 1 | 6 | Budget |
22750 | 46.00 | 2024-02-08 | 71 | 6 | 4 | Actual |
27269 | 54.00 | 2024-06-09 | 71 | 6 | 6 | Actual |
14899 | 16.00 | 2023-06-10 | 71 | 4 | 6 | Actual |
10673 | 76.00 | 2023-02-08 | 71 | 3 | 6 | Actual |
12030 | 100.00 | 2023-03-10 | 71 | 1 | 7 | Budget |
33395 | 28.42 | 2024-11-09 | 71 | 1 | 12 | Actual |
27327 | 132.00 | 2024-06-09 | 71 | 1 | 7 | Actual |
5631 | 60.00 | 2022-10-10 | 71 | 1 | 3 | Budget |
34573 | 28.42 | 2024-12-10 | 71 | 2 | 12 | Actual |
5071 | 70.00 | 2022-09-10 | 71 | 3 | 6 | Budget |
13300 | 107.14 | 2023-04-10 | 71 | 1 | 8 | Actual |
9184 | 80.00 | 2023-01-08 | 71 | 1 | 4 | Budget |
19974 | 19.00 | 2023-11-10 | 71 | 4 | 6 | Actual |
18946 | 29.00 | 2023-10-10 | 71 | 4 | 6 | Actual |
5022 | 14.00 | 2022-09-10 | 71 | 2 | 6 | Actual |
36588 | 123.81 | 2025-02-08 | 71 | 6 | 8 | Actual |
8015 | 30.00 | 2022-12-11 | 71 | 7 | 3 | Budget |
30290 | 68.00 | 2024-09-09 | 71 | 6 | 3 | Actual |
13349 | 50.00 | 2023-04-10 | 71 | 2 | 8 | Budget |
7140 | 70.00 | 2022-11-10 | 71 | 6 | 5 | Actual |
3303 | 43.51 | 2022-07-11 | 71 | 6 | 8 | Actual |
11371 | 30.00 | 2023-03-10 | 71 | 7 | 3 | Budget |
2919 | 23.00 | 2022-07-11 | 71 | 5 | 6 | Actual |
21621 | 109.00 | 2024-01-08 | 71 | 1 | 3 | Actual |
16937 | 22.00 | 2023-08-10 | 71 | 5 | 6 | Actual |
27649 | 17.78 | 2024-06-09 | 71 | 5 | 11 | Actual |
12170 | 90.00 | 2023-03-10 | 71 | 1 | 8 | Budget |
32038 | 110.17 | 2024-10-09 | 71 | 6 | 8 | Actual |
10964 | 93.00 | 2023-02-08 | 71 | 6 | 7 | Actual |
5166 | 30.00 | 2022-09-10 | 71 | 5 | 6 | Budget |
37905 | 9.27 | 2025-03-10 | 71 | 5 | 11 | Actual |
12277 | 48.05 | 2023-03-10 | 71 | 6 | 8 | Actual |
15853 | 30.00 | 2023-07-11 | 71 | 3 | 6 | Actual |
6098 | 60.00 | 2022-10-10 | 71 | 1 | 6 | Budget |
22716 | 99.00 | 2024-02-08 | 71 | 1 | 4 | Actual |
10172 | 32.00 | 2023-02-08 | 71 | 6 | 3 | Actual |
13019 | 25.00 | 2023-04-10 | 71 | 5 | 6 | Actual |
5690 | 32.00 | 2022-10-10 | 71 | 6 | 3 | Actual |
3947 | 47.00 | 2022-08-10 | 71 | 3 | 6 | Actual |
4100 | 47.00 | 2022-08-10 | 71 | 6 | 6 | Actual |
25545 | 5.01 | 2024-04-09 | 71 | 1 | 12 | Actual |
6943 | 80.00 | 2022-11-10 | 71 | 1 | 4 | Budget |
29846 | 68.85 | 2024-08-09 | 71 | 1 | 11 | Actual |
22956 | 66.00 | 2024-02-08 | 71 | 3 | 6 | Actual |
10824 | 60.00 | 2023-02-08 | 71 | 6 | 6 | Budget |
6017 | 42.00 | 2022-10-10 | 71 | 6 | 5 | Actual |
26651 | 6.08 | 2024-05-09 | 71 | 6 | 12 | Actual |
10114 | 57.00 | 2023-02-08 | 71 | 1 | 3 | Actual |
7737 | 50.00 | 2022-11-10 | 71 | 2 | 8 | Budget |
11845 | 60.00 | 2023-03-10 | 71 | 4 | 6 | Budget |
13020 | 40.00 | 2023-04-10 | 71 | 5 | 6 | Budget |
7877 | 44.00 | 2022-12-11 | 71 | 1 | 3 | Actual |
31536 | 85.00 | 2024-10-09 | 71 | 6 | 4 | Actual |
31502 | 197.00 | 2024-10-09 | 71 | 1 | 4 | Actual |
8918 | 40.00 | 2022-12-11 | 71 | 6 | 8 | Budget |
3769 | 40.00 | 2022-08-10 | 71 | 6 | 5 | Actual |
35194 | 18.00 | 2025-01-08 | 71 | 5 | 6 | Actual |
9379 | 49.00 | 2023-01-08 | 71 | 6 | 5 | Actual |
5362 | 70.00 | 2022-09-10 | 71 | 6 | 7 | Budget |
3994 | 31.00 | 2022-08-10 | 71 | 4 | 6 | Actual |
6427 | 90.00 | 2022-10-10 | 71 | 1 | 7 | Budget |
39002 | 39.06 | 2025-04-10 | 71 | 3 | 11 | Actual |
15825 | 6.00 | 2023-07-11 | 71 | 2 | 6 | Actual |
9242 | 72.00 | 2023-01-08 | 71 | 6 | 4 | Actual |
35318 | 101.00 | 2025-01-08 | 71 | 6 | 7 | Actual |
23219 | 70.78 | 2024-02-08 | 71 | 2 | 8 | Actual |
18560 | 145.00 | 2023-10-10 | 71 | 1 | 3 | Actual |
2872 | 23.00 | 2022-07-11 | 71 | 4 | 6 | Actual |
19182 | 95.02 | 2023-10-10 | 71 | 2 | 8 | Actual |
32867 | 48.00 | 2024-11-09 | 71 | 3 | 6 | Actual |
11092 | 50.00 | 2023-02-08 | 71 | 2 | 8 | Budget |
38057 | 89.06 | 2025-03-10 | 71 | 6 | 12 | Actual |
6289 | 21.00 | 2022-10-10 | 71 | 5 | 6 | Actual |
29543 | 21.00 | 2024-08-09 | 71 | 5 | 6 | Actual |
19329 | 14.59 | 2023-10-10 | 71 | 3 | 11 | Actual |
27568 | 26.29 | 2024-06-09 | 71 | 2 | 11 | Actual |
5770 | 40.00 | 2022-10-10 | 71 | 7 | 3 | Budget |
5819 | 110.00 | 2022-10-10 | 71 | 1 | 4 | Budget |
28337 | 80.00 | 2024-07-10 | 71 | 3 | 6 | Actual |
26919 | 49.00 | 2024-06-09 | 71 | 7 | 3 | Actual |
31688 | 70.00 | 2024-10-09 | 71 | 1 | 6 | Actual |
35114 | 22.00 | 2025-01-08 | 71 | 2 | 6 | Actual |
1658 | 14.00 | 2022-06-10 | 71 | 2 | 6 | Actual |
22333 | 22.04 | 2024-01-08 | 71 | 1 | 11 | Actual |
4240 | 70.00 | 2022-08-10 | 71 | 6 | 7 | Budget |
39029 | 65.65 | 2025-04-10 | 71 | 4 | 11 | Actual |
24455 | 29.48 | 2024-03-09 | 71 | 6 | 11 | Actual |
11892 | 12.00 | 2023-03-10 | 71 | 5 | 6 | Actual |
8439 | 80.00 | 2022-12-11 | 71 | 3 | 6 | Budget |
8672 | 90.00 | 2022-12-11 | 71 | 1 | 7 | Budget |
29463 | 18.00 | 2024-08-09 | 71 | 2 | 6 | Actual |
11620 | 52.00 | 2023-03-10 | 71 | 6 | 5 | Actual |
6018 | 60.00 | 2022-10-10 | 71 | 6 | 5 | Budget |
7608 | 80.00 | 2022-11-10 | 71 | 6 | 7 | Budget |
19622 | 114.00 | 2023-11-10 | 71 | 6 | 3 | Actual |
22155 | 78.00 | 2024-01-08 | 71 | 6 | 7 | Actual |
35284 | 104.00 | 2025-01-08 | 71 | 1 | 7 | Actual |
18091 | 62.00 | 2023-09-10 | 71 | 6 | 7 | Actual |
9558 | 39.00 | 2023-01-08 | 71 | 3 | 6 | Actual |
1860 | 20.00 | 2022-06-10 | 71 | 6 | 6 | Actual |
9927 | 82.90 | 2023-01-08 | 71 | 1 | 8 | Actual |
1611 | 60.00 | 2022-06-10 | 71 | 1 | 6 | Budget |
6675 | 49.57 | 2022-10-10 | 71 | 6 | 8 | Actual |
26200 | 195.00 | 2024-05-09 | 71 | 1 | 7 | Actual |
37737 | 158.66 | 2025-03-10 | 71 | 6 | 8 | Actual |
29130 | 176.00 | 2024-08-09 | 71 | 1 | 3 | Actual |
33785 | 156.00 | 2024-12-10 | 71 | 6 | 4 | Actual |
38173 | 69.67 | 2025-03-10 | 71 | 6 | 13 | Actual |
20530 | 2.89 | 2023-11-10 | 71 | 2 | 12 | Actual |
958 | 110.17 | 2022-05-10 | 71 | 1 | 8 | Actual |
3445 | 50.00 | 2022-08-10 | 71 | 6 | 3 | Budget |
3851 | 60.00 | 2022-08-10 | 71 | 1 | 6 | Budget |
12219 | 54.11 | 2023-03-10 | 71 | 2 | 8 | Actual |
7550 | 90.00 | 2022-11-10 | 71 | 1 | 7 | Budget |
20772 | 51.00 | 2023-12-11 | 71 | 6 | 4 | Actual |
3118 | 70.00 | 2022-07-11 | 71 | 6 | 7 | Budget |
38676 | 52.00 | 2025-04-10 | 71 | 6 | 6 | Actual |
31885 | 198.00 | 2024-10-09 | 71 | 1 | 7 | Actual |
1802 | 40.00 | 2022-06-10 | 71 | 5 | 6 | Budget |
25723 | 89.00 | 2024-05-09 | 71 | 6 | 3 | Actual |
7269 | 13.00 | 2022-11-10 | 71 | 2 | 6 | Actual |
24541 | 1.82 | 2024-03-09 | 71 | 2 | 12 | Actual |
29013 | 55.64 | 2024-07-10 | 71 | 1 | 13 | Actual |
12547 | 110.00 | 2023-04-10 | 71 | 1 | 4 | Budget |
20000 | 15.00 | 2023-11-10 | 71 | 5 | 6 | Actual |
35142 | 75.00 | 2025-01-08 | 71 | 3 | 6 | Actual |
35697 | 42.25 | 2025-01-08 | 71 | 1 | 12 | Actual |
9788 | 80.00 | 2023-01-08 | 71 | 1 | 7 | Actual |
10624 | 40.00 | 2023-02-08 | 71 | 2 | 6 | Budget |
12607 | 83.00 | 2023-04-10 | 71 | 6 | 4 | Actual |
13078 | 35.00 | 2023-04-10 | 71 | 6 | 6 | Actual |
34486 | 69.91 | 2024-12-10 | 71 | 6 | 11 | Actual |
16616 | 36.00 | 2023-08-10 | 71 | 7 | 3 | Actual |
31324 | 92.48 | 2024-09-09 | 71 | 6 | 13 | Actual |
5691 | 50.00 | 2022-10-10 | 71 | 6 | 3 | Budget |
35168 | 32.00 | 2025-01-08 | 71 | 4 | 6 | Actual |
16263 | 11.40 | 2023-07-11 | 71 | 3 | 11 | Actual |
9926 | 80.00 | 2023-01-08 | 71 | 1 | 8 | Budget |
4506 | 44.00 | 2022-09-10 | 71 | 1 | 3 | Actual |
39268 | 55.64 | 2025-04-10 | 71 | 1 | 13 | Actual |
38478 | 76.00 | 2025-04-10 | 71 | 6 | 5 | Actual |
31977 | 220.78 | 2024-10-09 | 71 | 1 | 8 | Actual |
33276 | 22.04 | 2024-11-09 | 71 | 3 | 11 | Actual |
37996 | 44.38 | 2025-03-10 | 71 | 1 | 12 | Actual |
37442 | 80.00 | 2025-03-10 | 71 | 3 | 6 | Actual |
17240 | 22.04 | 2023-08-10 | 71 | 1 | 11 | Actual |
38855 | 82.90 | 2025-04-10 | 71 | 2 | 8 | Actual |
15434 | 6.08 | 2023-06-10 | 71 | 6 | 12 | Actual |
9057 | 50.00 | 2023-01-08 | 71 | 6 | 3 | Budget |
3632 | 35.00 | 2022-08-10 | 71 | 6 | 4 | Actual |
8998 | 39.00 | 2023-01-08 | 71 | 1 | 3 | Actual |
37617 | 93.00 | 2025-03-10 | 71 | 6 | 7 | Actual |
27801 | 56.08 | 2024-06-09 | 71 | 6 | 12 | Actual |
630 | 39.00 | 2022-05-10 | 71 | 4 | 6 | Actual |
26056 | 41.00 | 2024-05-09 | 71 | 3 | 6 | Actual |
9508 | 18.00 | 2023-01-08 | 71 | 2 | 6 | Actual |
17768 | 61.00 | 2023-09-10 | 71 | 1 | 5 | Actual |
22031 | 13.00 | 2024-01-08 | 71 | 5 | 6 | Actual |
30348 | 39.00 | 2024-09-09 | 71 | 7 | 3 | Actual |
24750 | 88.00 | 2024-04-09 | 71 | 1 | 4 | Actual |
11949 | 60.00 | 2023-03-10 | 71 | 6 | 6 | Budget |
29874 | 17.78 | 2024-08-09 | 71 | 2 | 11 | Actual |
34399 | 32.67 | 2024-12-10 | 71 | 3 | 11 | Actual |
8812 | 80.00 | 2022-12-11 | 71 | 1 | 8 | Budget |
9324 | 80.00 | 2023-01-08 | 71 | 1 | 5 | Budget |
8014 | 9.00 | 2022-12-11 | 71 | 7 | 3 | Actual |
34692 | 46.87 | 2024-12-10 | 71 | 2 | 13 | Actual |
29517 | 35.00 | 2024-08-09 | 71 | 4 | 6 | Actual |
33573 | 81.96 | 2024-11-09 | 71 | 6 | 13 | Actual |
31293 | 46.87 | 2024-09-09 | 71 | 2 | 13 | Actual |
28893 | 58.21 | 2024-07-10 | 71 | 1 | 12 | Actual |
28389 | 24.00 | 2024-07-10 | 71 | 5 | 6 | Actual |
959 | 90.00 | 2022-05-10 | 71 | 1 | 8 | Budget |
28600 | 110.17 | 2024-07-10 | 71 | 2 | 8 | Actual |
21979 | 54.00 | 2024-01-08 | 71 | 3 | 6 | Actual |
21924 | 39.00 | 2024-01-08 | 71 | 1 | 6 | Actual |
14281 | 25.23 | 2023-05-10 | 71 | 3 | 11 | Actual |
21439 | 6.08 | 2023-12-11 | 71 | 5 | 11 | Actual |
1801 | 14.00 | 2022-06-10 | 71 | 5 | 6 | Actual |
24102 | 93.00 | 2024-03-09 | 71 | 1 | 7 | Actual |
31827 | 39.00 | 2024-10-09 | 71 | 6 | 6 | Actual |
23098 | 117.00 | 2024-02-08 | 71 | 1 | 7 | Actual |
21563 | 3.95 | 2023-12-11 | 71 | 6 | 12 | Actual |
28834 | 65.65 | 2024-07-10 | 71 | 6 | 11 | Actual |
36992 | 73.18 | 2025-02-08 | 71 | 2 | 13 | Actual |
33542 | 81.96 | 2024-11-09 | 71 | 2 | 13 | Actual |
38385 | 114.00 | 2025-04-10 | 71 | 6 | 4 | Actual |
30048 | 11.40 | 2024-08-09 | 71 | 2 | 12 | Actual |
8534 | 29.00 | 2022-12-11 | 71 | 5 | 6 | Actual |
9651 | 10.00 | 2023-01-08 | 71 | 5 | 6 | Actual |
9136 | 30.00 | 2023-01-08 | 71 | 7 | 3 | Budget |
21412 | 25.23 | 2023-12-11 | 71 | 4 | 11 | Actual |
1659 | 30.00 | 2022-06-10 | 71 | 2 | 6 | Budget |
38024 | 14.59 | 2025-03-10 | 71 | 2 | 12 | Actual |
10625 | 25.00 | 2023-02-08 | 71 | 2 | 6 | Actual |
6676 | 50.00 | 2022-10-10 | 71 | 6 | 8 | Budget |
1388 | 48.00 | 2022-06-10 | 71 | 6 | 4 | Actual |
1707 | 59.00 | 2022-06-10 | 71 | 3 | 6 | Actual |
22596 | 156.00 | 2024-02-08 | 71 | 1 | 3 | Actual |
16029 | 104.00 | 2023-07-11 | 71 | 6 | 7 | Actual |
17027 | 93.00 | 2023-08-10 | 71 | 1 | 7 | Actual |
9605 | 26.00 | 2023-01-08 | 71 | 4 | 6 | Actual |
23132 | 104.00 | 2024-02-08 | 71 | 6 | 7 | Actual |
3572 | 88.00 | 2022-08-10 | 71 | 1 | 4 | Actual |
5443 | 90.00 | 2022-09-10 | 71 | 1 | 8 | Budget |
11419 | 128.00 | 2023-03-10 | 71 | 1 | 4 | Actual |
33515 | 41.60 | 2024-11-09 | 71 | 1 | 13 | Actual |
32626 | 148.00 | 2024-11-09 | 71 | 1 | 4 | Actual |
31027 | 45.44 | 2024-09-09 | 71 | 3 | 11 | Actual |
2081 | 90.00 | 2022-06-10 | 71 | 1 | 8 | Budget |
14845 | 22.00 | 2023-06-10 | 71 | 2 | 6 | Actual |
1610 | 47.00 | 2022-06-10 | 71 | 1 | 6 | Actual |
14925 | 27.00 | 2023-06-10 | 71 | 5 | 6 | Actual |
16737 | 96.00 | 2023-08-10 | 71 | 1 | 5 | Actual |
36647 | 97.57 | 2025-02-08 | 71 | 1 | 11 | Actual |
32598 | 29.00 | 2024-11-09 | 71 | 7 | 3 | Actual |
35087 | 32.00 | 2025-01-08 | 71 | 1 | 6 | Actual |
11290 | 36.00 | 2023-03-10 | 71 | 6 | 3 | Actual |
29961 | 65.65 | 2024-08-09 | 71 | 6 | 11 | Actual |
15283 | 13.53 | 2023-06-10 | 71 | 3 | 11 | Actual |
5222 | 41.00 | 2022-09-10 | 71 | 6 | 6 | Actual |
5550 | 43.51 | 2022-09-10 | 71 | 6 | 8 | Actual |
23511 | 3.95 | 2024-02-08 | 71 | 1 | 12 | Actual |
38947 | 97.57 | 2025-04-10 | 71 | 1 | 11 | Actual |
10496 | 91.00 | 2023-02-08 | 71 | 6 | 5 | Actual |
29575 | 52.00 | 2024-08-09 | 71 | 6 | 6 | Actual |
26444 | 11.40 | 2024-05-09 | 71 | 2 | 11 | Actual |
2000 | 70.00 | 2022-06-10 | 71 | 6 | 7 | Budget |
38888 | 95.02 | 2025-04-10 | 71 | 6 | 8 | Actual |
7268 | 40.00 | 2022-11-10 | 71 | 2 | 6 | Budget |
7411 | 12.00 | 2022-11-10 | 71 | 5 | 6 | Actual |
11700 | 68.00 | 2023-03-10 | 71 | 1 | 6 | Actual |
33844 | 82.00 | 2024-12-10 | 71 | 1 | 5 | Actual |
14043 | 117.00 | 2023-05-10 | 71 | 6 | 7 | Actual |
14605 | 15.00 | 2023-06-10 | 71 | 7 | 3 | Actual |
19154 | 173.81 | 2023-10-10 | 71 | 1 | 8 | Actual |
35028 | 90.00 | 2025-01-08 | 71 | 6 | 5 | Actual |
16116 | 99.57 | 2023-07-11 | 71 | 2 | 8 | Actual |
5223 | 60.00 | 2022-09-10 | 71 | 6 | 6 | Budget |
19708 | 101.00 | 2023-11-10 | 71 | 1 | 4 | Actual |
24013 | 22.00 | 2024-03-09 | 71 | 5 | 6 | Actual |
22063 | 49.00 | 2024-01-08 | 71 | 6 | 6 | Actual |
27185 | 75.00 | 2024-06-09 | 71 | 3 | 6 | Actual |
9243 | 80.00 | 2023-01-08 | 71 | 6 | 4 | Budget |
10173 | 60.00 | 2023-02-08 | 71 | 6 | 3 | Budget |
1064 | 50.00 | 2022-05-10 | 71 | 6 | 8 | Budget |
7688 | 107.14 | 2022-11-10 | 71 | 1 | 8 | Actual |
21151 | 104.00 | 2023-12-11 | 71 | 6 | 7 | Actual |
24722 | 18.00 | 2024-04-09 | 71 | 7 | 3 | Actual |
7469 | 50.00 | 2022-11-10 | 71 | 6 | 6 | Budget |
10253 | 30.00 | 2023-02-08 | 71 | 7 | 3 | Budget |
37851 | 51.82 | 2025-03-10 | 71 | 3 | 11 | Actual |
34074 | 33.00 | 2024-12-10 | 71 | 6 | 6 | Actual |
33723 | 44.00 | 2024-12-10 | 71 | 7 | 3 | Actual |
14226 | 22.04 | 2023-05-10 | 71 | 1 | 11 | Actual |
734 | 36.00 | 2022-05-10 | 71 | 6 | 6 | Actual |
19531 | 6.08 | 2023-10-10 | 71 | 6 | 12 | Actual |
21238 | 79.87 | 2023-12-11 | 71 | 2 | 8 | Actual |
9460 | 53.00 | 2023-01-08 | 71 | 1 | 6 | Actual |
1330 | 99.00 | 2022-06-10 | 71 | 1 | 4 | Actual |
14666 | 53.00 | 2023-06-10 | 71 | 6 | 4 | Actual |
27420 | 220.78 | 2024-06-09 | 71 | 1 | 8 | Actual |
4239 | 56.00 | 2022-08-10 | 71 | 6 | 7 | Actual |
27448 | 95.02 | 2024-06-09 | 71 | 2 | 8 | Actual |
36468 | 101.00 | 2025-02-08 | 71 | 6 | 7 | Actual |
32206 | 17.78 | 2024-10-09 | 71 | 5 | 11 | Actual |
25132 | 109.00 | 2024-04-09 | 71 | 1 | 7 | Actual |
20978 | 46.00 | 2023-12-11 | 71 | 3 | 6 | Actual |
32660 | 109.00 | 2024-11-09 | 71 | 6 | 4 | Actual |
18892 | 18.00 | 2023-10-10 | 71 | 2 | 6 | Actual |
35525 | 34.80 | 2025-01-08 | 71 | 2 | 11 | Actual |
39327 | 69.67 | 2025-04-10 | 71 | 6 | 13 | Actual |
28223 | 106.00 | 2024-07-10 | 71 | 6 | 5 | Actual |
14633 | 66.00 | 2023-06-10 | 71 | 1 | 4 | Actual |
403 | 49.00 | 2022-05-10 | 71 | 6 | 5 | Actual |
24194 | 160.18 | 2024-03-09 | 71 | 1 | 8 | Actual |
16678 | 46.00 | 2023-08-10 | 71 | 6 | 4 | Actual |
2327 | 50.00 | 2022-07-11 | 71 | 6 | 3 | Budget |
24842 | 53.00 | 2024-04-09 | 71 | 1 | 5 | Actual |
631 | 50.00 | 2022-05-10 | 71 | 4 | 6 | Budget |
8731 | 80.00 | 2022-12-11 | 71 | 6 | 7 | Budget |
16236 | 6.08 | 2023-07-11 | 71 | 2 | 11 | Actual |
1755 | 50.00 | 2022-06-10 | 71 | 4 | 6 | Budget |
33963 | 10.00 | 2024-12-10 | 71 | 2 | 6 | Actual |
75 | 50.00 | 2022-05-10 | 71 | 6 | 3 | Budget |
28513 | 100.00 | 2024-07-10 | 71 | 6 | 7 | Actual |
33303 | 22.04 | 2024-11-09 | 71 | 4 | 11 | Actual |
7000 | 56.00 | 2022-11-10 | 71 | 6 | 4 | Actual |
25286 | 69.26 | 2024-04-09 | 71 | 6 | 8 | Actual |
24313 | 31.61 | 2024-03-09 | 71 | 1 | 11 | Actual |
26416 | 32.67 | 2024-05-09 | 71 | 1 | 11 | Actual |
11478 | 90.00 | 2023-03-10 | 71 | 6 | 4 | Budget |
6243 | 40.00 | 2022-10-10 | 71 | 4 | 6 | Budget |
14957 | 30.00 | 2023-06-10 | 71 | 6 | 6 | Actual |
13949 | 29.00 | 2023-05-10 | 71 | 6 | 6 | Actual |
12606 | 90.00 | 2023-04-10 | 71 | 6 | 4 | Budget |
23692 | 23.00 | 2024-03-09 | 71 | 7 | 3 | Actual |
33665 | 95.00 | 2024-12-10 | 71 | 6 | 3 | Actual |
14165 | 88.96 | 2023-05-10 | 71 | 6 | 8 | Actual |
14456 | 6.08 | 2023-05-10 | 71 | 6 | 12 | Actual |
30020 | 48.63 | 2024-08-09 | 71 | 1 | 12 | Actual |
26108 | 17.00 | 2024-05-09 | 71 | 5 | 6 | Actual |
16290 | 14.59 | 2023-07-11 | 71 | 4 | 11 | Actual |
22415 | 23.10 | 2024-01-08 | 71 | 4 | 11 | Actual |
29667 | 78.00 | 2024-08-09 | 71 | 6 | 7 | Actual |
22630 | 91.00 | 2024-02-08 | 71 | 6 | 3 | Actual |
22005 | 39.00 | 2024-01-08 | 71 | 4 | 6 | Actual |
17916 | 52.00 | 2023-09-10 | 71 | 3 | 6 | Actual |
6616 | 37.45 | 2022-10-10 | 71 | 2 | 8 | Actual |
1006 | 37.45 | 2022-05-10 | 71 | 2 | 8 | Actual |
29928 | 32.67 | 2024-08-09 | 71 | 4 | 11 | Actual |
7220 | 35.00 | 2022-11-10 | 71 | 1 | 6 | Actual |
31795 | 28.00 | 2024-10-09 | 71 | 5 | 6 | Actual |
16409 | 3.95 | 2023-07-11 | 71 | 1 | 12 | Actual |
1861 | 50.00 | 2022-06-10 | 71 | 6 | 6 | Budget |
6894 | 30.00 | 2022-11-10 | 71 | 7 | 3 | Budget |
27860 | 46.87 | 2024-06-09 | 71 | 1 | 13 | Actual |
36318 | 55.00 | 2025-02-08 | 71 | 4 | 6 | Actual |
21654 | 78.00 | 2024-01-08 | 71 | 6 | 3 | Actual |
15169 | 79.87 | 2023-06-10 | 71 | 6 | 8 | Actual |
37878 | 32.67 | 2025-03-10 | 71 | 4 | 11 | Actual |
2873 | 50.00 | 2022-07-11 | 71 | 4 | 6 | Budget |
15310 | 23.10 | 2023-06-10 | 71 | 4 | 11 | Actual |
15526 | 91.00 | 2023-07-11 | 71 | 6 | 3 | Actual |
19302 | 3.95 | 2023-10-10 | 71 | 2 | 11 | Actual |
38265 | 127.00 | 2025-04-10 | 71 | 6 | 3 | Actual |
74 | 32.00 | 2022-05-10 | 71 | 6 | 3 | Actual |
36729 | 44.38 | 2025-02-08 | 71 | 4 | 11 | Actual |
19800 | 107.00 | 2023-11-10 | 71 | 1 | 5 | Actual |
11891 | 40.00 | 2023-03-10 | 71 | 5 | 6 | Budget |
21210 | 195.02 | 2023-12-11 | 71 | 1 | 8 | Actual |
6488 | 56.00 | 2022-10-10 | 71 | 6 | 7 | Actual |
19920 | 15.00 | 2023-11-10 | 71 | 2 | 6 | Actual |
16857 | 16.00 | 2023-08-10 | 71 | 2 | 6 | Actual |
19383 | 10.33 | 2023-10-10 | 71 | 5 | 11 | Actual |
33129 | 82.90 | 2024-11-09 | 71 | 2 | 8 | Actual |
13810 | 43.00 | 2023-05-10 | 71 | 1 | 6 | Actual |
8813 | 64.72 | 2022-12-11 | 71 | 1 | 8 | Actual |
22242 | 88.96 | 2024-01-08 | 71 | 2 | 8 | Actual |
20652 | 93.00 | 2023-12-11 | 71 | 6 | 3 | Actual |
Generated 2025-06-09 09:14:34.099 UTC