[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 728 > < TAKE 384 >
375 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38265 | 127.00 | 2025-04-12 | 71 | 6 | 3 | Actual |
35114 | 22.00 | 2025-01-10 | 71 | 2 | 6 | Actual |
4368 | 54.11 | 2022-08-12 | 71 | 2 | 8 | Actual |
6943 | 80.00 | 2022-11-12 | 71 | 1 | 4 | Budget |
1203 | 50.00 | 2022-06-12 | 71 | 6 | 3 | Budget |
12546 | 85.00 | 2023-04-12 | 71 | 1 | 4 | Actual |
27977 | 107.00 | 2024-07-12 | 71 | 1 | 3 | Actual |
38734 | 104.00 | 2025-04-12 | 71 | 1 | 7 | Actual |
13499 | 195.00 | 2023-05-12 | 71 | 1 | 3 | Actual |
14666 | 53.00 | 2023-06-12 | 71 | 6 | 4 | Actual |
13949 | 29.00 | 2023-05-12 | 71 | 6 | 6 | Actual |
1283 | 30.00 | 2022-06-12 | 71 | 7 | 3 | Budget |
1658 | 14.00 | 2022-06-12 | 71 | 2 | 6 | Actual |
10825 | 35.00 | 2023-02-10 | 71 | 6 | 6 | Actual |
12688 | 100.00 | 2023-04-12 | 71 | 1 | 5 | Budget |
13159 | 100.00 | 2023-04-12 | 71 | 1 | 7 | Budget |
3851 | 60.00 | 2022-08-12 | 71 | 1 | 6 | Budget |
29040 | 138.10 | 2024-07-12 | 71 | 2 | 13 | Actual |
20652 | 93.00 | 2023-12-13 | 71 | 6 | 3 | Actual |
6195 | 65.00 | 2022-10-12 | 71 | 3 | 6 | Actual |
35284 | 104.00 | 2025-01-10 | 71 | 1 | 7 | Actual |
30140 | 46.87 | 2024-08-11 | 71 | 1 | 13 | Actual |
16263 | 11.40 | 2023-07-13 | 71 | 3 | 11 | Actual |
31266 | 27.57 | 2024-09-11 | 71 | 1 | 13 | Actual |
4974 | 23.00 | 2022-09-12 | 71 | 1 | 6 | Actual |
535 | 30.00 | 2022-05-12 | 71 | 2 | 6 | Budget |
534 | 16.00 | 2022-05-12 | 71 | 2 | 6 | Actual |
21412 | 25.23 | 2023-12-13 | 71 | 4 | 11 | Actual |
25286 | 69.26 | 2024-04-11 | 71 | 6 | 8 | Actual |
5691 | 50.00 | 2022-10-12 | 71 | 6 | 3 | Budget |
18411 | 19.91 | 2023-09-12 | 71 | 6 | 11 | Actual |
25845 | 66.00 | 2024-05-11 | 71 | 6 | 4 | Actual |
20738 | 83.00 | 2023-12-13 | 71 | 1 | 4 | Actual |
2592 | 90.00 | 2022-07-13 | 71 | 1 | 5 | Budget |
12418 | 46.00 | 2023-04-12 | 71 | 6 | 3 | Actual |
36555 | 107.14 | 2025-02-10 | 71 | 2 | 8 | Actual |
35087 | 32.00 | 2025-01-10 | 71 | 1 | 6 | Actual |
25545 | 5.01 | 2024-04-11 | 71 | 1 | 12 | Actual |
17148 | 55.63 | 2023-08-12 | 71 | 2 | 8 | Actual |
21531 | 6.08 | 2023-12-13 | 71 | 1 | 12 | Actual |
7549 | 50.00 | 2022-11-12 | 71 | 1 | 7 | Actual |
15228 | 25.23 | 2023-06-12 | 71 | 1 | 11 | Actual |
21712 | 20.00 | 2024-01-10 | 71 | 7 | 3 | Actual |
26416 | 32.67 | 2024-05-11 | 71 | 1 | 11 | Actual |
36992 | 73.18 | 2025-02-10 | 71 | 2 | 13 | Actual |
26355 | 123.81 | 2024-05-11 | 71 | 6 | 8 | Actual |
7935 | 50.00 | 2022-12-13 | 71 | 6 | 3 | Budget |
30198 | 92.48 | 2024-08-11 | 71 | 6 | 13 | Actual |
13891 | 30.00 | 2023-05-12 | 71 | 4 | 6 | Actual |
19095 | 104.00 | 2023-10-12 | 71 | 6 | 7 | Actual |
30617 | 37.00 | 2024-09-11 | 71 | 3 | 6 | Actual |
5165 | 13.00 | 2022-09-12 | 71 | 5 | 6 | Actual |
32206 | 17.78 | 2024-10-11 | 71 | 5 | 11 | Actual |
14340 | 14.59 | 2023-05-12 | 71 | 6 | 11 | Actual |
7688 | 107.14 | 2022-11-12 | 71 | 1 | 8 | Actual |
16616 | 36.00 | 2023-08-12 | 71 | 7 | 3 | Actual |
2728 | 32.00 | 2022-07-13 | 71 | 1 | 6 | Actual |
19589 | 195.00 | 2023-11-12 | 71 | 1 | 3 | Actual |
22242 | 88.96 | 2024-01-10 | 71 | 2 | 8 | Actual |
20831 | 88.00 | 2023-12-13 | 71 | 1 | 5 | Actual |
6098 | 60.00 | 2022-10-12 | 71 | 1 | 6 | Budget |
37468 | 30.00 | 2025-03-12 | 71 | 4 | 6 | Actual |
28774 | 32.67 | 2024-07-12 | 71 | 4 | 11 | Actual |
33844 | 82.00 | 2024-12-12 | 71 | 1 | 5 | Actual |
31146 | 49.70 | 2024-09-11 | 71 | 1 | 12 | Actual |
38351 | 123.00 | 2025-04-12 | 71 | 1 | 4 | Actual |
10673 | 76.00 | 2023-02-10 | 71 | 3 | 6 | Actual |
8343 | 53.00 | 2022-12-13 | 71 | 1 | 6 | Actual |
26234 | 140.00 | 2024-05-11 | 71 | 6 | 7 | Actual |
7796 | 40.00 | 2022-11-12 | 71 | 6 | 8 | Budget |
27071 | 64.00 | 2024-06-11 | 71 | 6 | 5 | Actual |
10114 | 57.00 | 2023-02-10 | 71 | 1 | 3 | Actual |
31027 | 45.44 | 2024-09-11 | 71 | 3 | 11 | Actual |
24514 | 6.08 | 2024-03-11 | 71 | 1 | 12 | Actual |
22901 | 34.00 | 2024-02-10 | 71 | 1 | 6 | Actual |
5877 | 60.00 | 2022-10-12 | 71 | 6 | 4 | Budget |
22274 | 48.05 | 2024-01-10 | 71 | 6 | 8 | Actual |
817 | 63.00 | 2022-05-12 | 71 | 1 | 7 | Actual |
25486 | 28.42 | 2024-04-11 | 71 | 6 | 11 | Actual |
31827 | 39.00 | 2024-10-11 | 71 | 6 | 6 | Actual |
678 | 40.00 | 2022-05-12 | 71 | 5 | 6 | Budget |
1006 | 37.45 | 2022-05-12 | 71 | 2 | 8 | Actual |
38592 | 56.00 | 2025-04-12 | 71 | 3 | 6 | Actual |
7139 | 80.00 | 2022-11-12 | 71 | 6 | 5 | Budget |
31769 | 32.00 | 2024-10-11 | 71 | 4 | 6 | Actual |
15825 | 6.00 | 2023-07-13 | 71 | 2 | 6 | Actual |
1860 | 20.00 | 2022-06-12 | 71 | 6 | 6 | Actual |
21979 | 54.00 | 2024-01-10 | 71 | 3 | 6 | Actual |
2455 | 110.00 | 2022-07-13 | 71 | 1 | 4 | Budget |
37173 | 29.00 | 2025-03-12 | 71 | 7 | 3 | Actual |
32626 | 148.00 | 2024-11-11 | 71 | 1 | 4 | Actual |
3199 | 90.00 | 2022-07-13 | 71 | 1 | 8 | Budget |
4752 | 64.00 | 2022-09-12 | 71 | 6 | 4 | Actual |
10577 | 80.00 | 2023-02-10 | 71 | 1 | 6 | Budget |
26947 | 234.00 | 2024-06-11 | 71 | 1 | 4 | Actual |
4692 | 120.00 | 2022-09-12 | 71 | 1 | 4 | Actual |
1754 | 32.00 | 2022-06-12 | 71 | 4 | 6 | Actual |
5118 | 20.00 | 2022-09-12 | 71 | 4 | 6 | Actual |
24783 | 54.00 | 2024-04-11 | 71 | 6 | 4 | Actual |
36527 | 248.06 | 2025-02-10 | 71 | 1 | 8 | Actual |
22155 | 78.00 | 2024-01-10 | 71 | 6 | 7 | Actual |
584 | 70.00 | 2022-05-12 | 71 | 3 | 6 | Budget |
9243 | 80.00 | 2023-01-10 | 71 | 6 | 4 | Budget |
18946 | 29.00 | 2023-10-12 | 71 | 4 | 6 | Actual |
1529 | 60.00 | 2022-06-12 | 71 | 6 | 5 | Actual |
6290 | 30.00 | 2022-10-12 | 71 | 5 | 6 | Budget |
20243 | 119.27 | 2023-11-12 | 71 | 6 | 8 | Actual |
6196 | 70.00 | 2022-10-12 | 71 | 3 | 6 | Budget |
18178 | 70.78 | 2023-09-12 | 71 | 2 | 8 | Actual |
8015 | 30.00 | 2022-12-13 | 71 | 7 | 3 | Budget |
33456 | 77.36 | 2024-11-11 | 71 | 6 | 12 | Actual |
6427 | 90.00 | 2022-10-12 | 71 | 1 | 7 | Budget |
35405 | 96.54 | 2025-01-10 | 71 | 2 | 8 | Actual |
33542 | 81.96 | 2024-11-11 | 71 | 2 | 13 | Actual |
33877 | 137.00 | 2024-12-12 | 71 | 6 | 5 | Actual |
11700 | 68.00 | 2023-03-12 | 71 | 1 | 6 | Actual |
31977 | 220.78 | 2024-10-11 | 71 | 1 | 8 | Actual |
39056 | 11.40 | 2025-04-12 | 71 | 5 | 11 | Actual |
9974 | 50.00 | 2023-01-10 | 71 | 2 | 8 | Budget |
24013 | 22.00 | 2024-03-11 | 71 | 5 | 6 | Actual |
2510 | 36.00 | 2022-07-13 | 71 | 6 | 4 | Actual |
30643 | 32.00 | 2024-09-11 | 71 | 4 | 6 | Actual |
28309 | 16.00 | 2024-07-12 | 71 | 2 | 6 | Actual |
19474 | 2.89 | 2023-10-12 | 71 | 1 | 12 | Actual |
22982 | 16.00 | 2024-02-10 | 71 | 4 | 6 | Actual |
12419 | 60.00 | 2023-04-12 | 71 | 6 | 3 | Budget |
19154 | 173.81 | 2023-10-12 | 71 | 1 | 8 | Actual |
17676 | 110.00 | 2023-09-12 | 71 | 1 | 4 | Actual |
23987 | 22.00 | 2024-03-11 | 71 | 4 | 6 | Actual |
15995 | 78.00 | 2023-07-13 | 71 | 1 | 7 | Actual |
26498 | 22.04 | 2024-05-11 | 71 | 4 | 11 | Actual |
23098 | 117.00 | 2024-02-10 | 71 | 1 | 7 | Actual |
5023 | 40.00 | 2022-09-12 | 71 | 2 | 6 | Budget |
21654 | 78.00 | 2024-01-10 | 71 | 6 | 3 | Actual |
1861 | 50.00 | 2022-06-12 | 71 | 6 | 6 | Budget |
16149 | 82.90 | 2023-07-13 | 71 | 6 | 8 | Actual |
23252 | 88.96 | 2024-02-10 | 71 | 6 | 8 | Actual |
37824 | 11.40 | 2025-03-12 | 71 | 2 | 11 | Actual |
36178 | 77.00 | 2025-02-10 | 71 | 6 | 5 | Actual |
2129 | 50.00 | 2022-06-12 | 71 | 2 | 8 | Budget |
30880 | 70.78 | 2024-09-11 | 71 | 2 | 8 | Actual |
7001 | 80.00 | 2022-11-12 | 71 | 6 | 4 | Budget |
7364 | 23.00 | 2022-11-12 | 71 | 4 | 6 | Actual |
12498 | 30.00 | 2023-04-12 | 71 | 7 | 3 | Budget |
27887 | 95.99 | 2024-06-11 | 71 | 2 | 13 | Actual |
32330 | 66.72 | 2024-10-11 | 71 | 6 | 12 | Actual |
32951 | 46.00 | 2024-11-11 | 71 | 6 | 6 | Actual |
34665 | 64.41 | 2024-12-12 | 71 | 1 | 13 | Actual |
20384 | 14.59 | 2023-11-12 | 71 | 4 | 11 | Actual |
28337 | 80.00 | 2024-07-12 | 71 | 3 | 6 | Actual |
5690 | 32.00 | 2022-10-12 | 71 | 6 | 3 | Actual |
12747 | 54.00 | 2023-04-12 | 71 | 6 | 5 | Actual |
5549 | 50.00 | 2022-09-12 | 71 | 6 | 8 | Budget |
28513 | 100.00 | 2024-07-12 | 71 | 6 | 7 | Actual |
583 | 35.00 | 2022-05-12 | 71 | 3 | 6 | Actual |
4894 | 60.00 | 2022-09-12 | 71 | 6 | 5 | Budget |
3057 | 60.00 | 2022-07-13 | 71 | 1 | 7 | Actual |
4320 | 75.32 | 2022-08-12 | 71 | 1 | 8 | Actual |
19274 | 25.23 | 2023-10-12 | 71 | 1 | 11 | Actual |
2977 | 50.00 | 2022-07-13 | 71 | 6 | 6 | Budget |
8590 | 50.00 | 2022-12-13 | 71 | 6 | 6 | Budget |
33751 | 140.00 | 2024-12-12 | 71 | 1 | 4 | Actual |
21439 | 6.08 | 2023-12-13 | 71 | 5 | 11 | Actual |
8813 | 64.72 | 2022-12-13 | 71 | 1 | 8 | Actual |
37294 | 176.00 | 2025-03-12 | 71 | 1 | 5 | Actual |
14605 | 15.00 | 2023-06-12 | 71 | 7 | 3 | Actual |
23008 | 26.00 | 2024-02-10 | 71 | 5 | 6 | Actual |
8591 | 36.00 | 2022-12-13 | 71 | 6 | 6 | Actual |
21210 | 195.02 | 2023-12-13 | 71 | 1 | 8 | Actual |
31000 | 17.78 | 2024-09-11 | 71 | 2 | 11 | Actual |
4565 | 50.00 | 2022-09-12 | 71 | 6 | 3 | Budget |
1282 | 9.00 | 2022-06-12 | 71 | 7 | 3 | Actual |
18502 | 9.27 | 2023-09-12 | 71 | 6 | 12 | Actual |
34074 | 33.00 | 2024-12-12 | 71 | 6 | 6 | Actual |
37796 | 60.33 | 2025-03-12 | 71 | 1 | 11 | Actual |
24194 | 160.18 | 2024-03-11 | 71 | 1 | 8 | Actual |
38537 | 70.00 | 2025-04-12 | 71 | 1 | 6 | Actual |
2872 | 23.00 | 2022-07-13 | 71 | 4 | 6 | Actual |
32867 | 48.00 | 2024-11-11 | 71 | 3 | 6 | Actual |
31629 | 122.00 | 2024-10-11 | 71 | 6 | 5 | Actual |
18150 | 88.96 | 2023-09-12 | 71 | 1 | 8 | Actual |
29436 | 39.00 | 2024-08-11 | 71 | 1 | 6 | Actual |
30759 | 136.00 | 2024-09-11 | 71 | 1 | 7 | Actual |
10674 | 80.00 | 2023-02-10 | 71 | 3 | 6 | Budget |
20211 | 107.14 | 2023-11-12 | 71 | 2 | 8 | Actual |
1611 | 60.00 | 2022-06-12 | 71 | 1 | 6 | Budget |
17888 | 13.00 | 2023-09-12 | 71 | 2 | 6 | Actual |
1610 | 47.00 | 2022-06-12 | 71 | 1 | 6 | Actual |
32598 | 29.00 | 2024-11-11 | 71 | 7 | 3 | Actual |
17942 | 22.00 | 2023-09-12 | 71 | 4 | 6 | Actual |
14957 | 30.00 | 2023-06-12 | 71 | 6 | 6 | Actual |
32719 | 131.00 | 2024-11-11 | 71 | 1 | 5 | Actual |
24102 | 93.00 | 2024-03-11 | 71 | 1 | 7 | Actual |
16737 | 96.00 | 2023-08-12 | 71 | 1 | 5 | Actual |
11419 | 128.00 | 2023-03-12 | 71 | 1 | 4 | Actual |
19531 | 6.08 | 2023-10-12 | 71 | 6 | 12 | Actual |
9845 | 30.00 | 2023-01-10 | 71 | 6 | 7 | Actual |
5362 | 70.00 | 2022-09-12 | 71 | 6 | 7 | Budget |
7877 | 44.00 | 2022-12-13 | 71 | 1 | 3 | Actual |
33162 | 79.87 | 2024-11-11 | 71 | 6 | 8 | Actual |
19800 | 107.00 | 2023-11-12 | 71 | 1 | 5 | Actual |
27327 | 132.00 | 2024-06-11 | 71 | 1 | 7 | Actual |
14899 | 16.00 | 2023-06-12 | 71 | 4 | 6 | Actual |
29874 | 17.78 | 2024-08-11 | 71 | 2 | 11 | Actual |
14845 | 22.00 | 2023-06-12 | 71 | 2 | 6 | Actual |
10767 | 17.00 | 2023-02-10 | 71 | 5 | 6 | Actual |
23720 | 76.00 | 2024-03-11 | 71 | 1 | 4 | Actual |
20772 | 51.00 | 2023-12-13 | 71 | 6 | 4 | Actual |
32753 | 152.00 | 2024-11-11 | 71 | 6 | 5 | Actual |
8860 | 61.69 | 2022-12-13 | 71 | 2 | 8 | Actual |
28954 | 67.78 | 2024-07-12 | 71 | 6 | 12 | Actual |
17916 | 52.00 | 2023-09-12 | 71 | 3 | 6 | Actual |
403 | 49.00 | 2022-05-12 | 71 | 6 | 5 | Actual |
35933 | 205.00 | 2025-02-10 | 71 | 1 | 3 | Actual |
10720 | 29.00 | 2023-02-10 | 71 | 4 | 6 | Actual |
7317 | 59.00 | 2022-11-12 | 71 | 3 | 6 | Actual |
10624 | 40.00 | 2023-02-10 | 71 | 2 | 6 | Budget |
12278 | 50.00 | 2023-03-12 | 71 | 6 | 8 | Budget |
36376 | 27.00 | 2025-02-10 | 71 | 6 | 6 | Actual |
19061 | 85.00 | 2023-10-12 | 71 | 1 | 7 | Actual |
21621 | 109.00 | 2024-01-10 | 71 | 1 | 3 | Actual |
7607 | 72.00 | 2022-11-12 | 71 | 6 | 7 | Actual |
12828 | 54.00 | 2023-04-12 | 71 | 1 | 6 | Actual |
28189 | 122.00 | 2024-07-12 | 71 | 1 | 5 | Actual |
5490 | 50.00 | 2022-09-12 | 71 | 2 | 8 | Budget |
22956 | 66.00 | 2024-02-10 | 71 | 3 | 6 | Actual |
36468 | 101.00 | 2025-02-10 | 71 | 6 | 7 | Actual |
31885 | 198.00 | 2024-10-11 | 71 | 1 | 7 | Actual |
17027 | 93.00 | 2023-08-12 | 71 | 1 | 7 | Actual |
21472 | 23.10 | 2023-12-13 | 71 | 6 | 11 | Actual |
9558 | 39.00 | 2023-01-10 | 71 | 3 | 6 | Actual |
25783 | 27.00 | 2024-05-11 | 71 | 7 | 3 | Actual |
3524 | 9.00 | 2022-08-12 | 71 | 7 | 3 | Actual |
21151 | 104.00 | 2023-12-13 | 71 | 6 | 7 | Actual |
29754 | 82.90 | 2024-08-11 | 71 | 2 | 8 | Actual |
24395 | 17.78 | 2024-03-11 | 71 | 4 | 11 | Actual |
13019 | 25.00 | 2023-04-12 | 71 | 5 | 6 | Actual |
8998 | 39.00 | 2023-01-10 | 71 | 1 | 3 | Actual |
12090 | 80.00 | 2023-03-12 | 71 | 6 | 7 | Budget |
28223 | 106.00 | 2024-07-12 | 71 | 6 | 5 | Actual |
29284 | 114.00 | 2024-08-11 | 71 | 6 | 4 | Actual |
12687 | 70.00 | 2023-04-12 | 71 | 1 | 5 | Actual |
15434 | 6.08 | 2023-06-12 | 71 | 6 | 12 | Actual |
4753 | 60.00 | 2022-09-12 | 71 | 6 | 4 | Budget |
33723 | 44.00 | 2024-12-12 | 71 | 7 | 3 | Actual |
5072 | 29.00 | 2022-09-12 | 71 | 3 | 6 | Actual |
2729 | 60.00 | 2022-07-13 | 71 | 1 | 6 | Budget |
38173 | 69.67 | 2025-03-12 | 71 | 6 | 13 | Actual |
13348 | 55.63 | 2023-04-12 | 71 | 2 | 8 | Actual |
9137 | 9.00 | 2023-01-10 | 71 | 7 | 3 | Actual |
7081 | 70.00 | 2022-11-12 | 71 | 1 | 5 | Actual |
8534 | 29.00 | 2022-12-13 | 71 | 5 | 6 | Actual |
10173 | 60.00 | 2023-02-10 | 71 | 6 | 3 | Budget |
18378 | 6.08 | 2023-09-12 | 71 | 5 | 11 | Actual |
12219 | 54.11 | 2023-03-12 | 71 | 2 | 8 | Actual |
28282 | 75.00 | 2024-07-12 | 71 | 1 | 6 | Actual |
16317 | 7.14 | 2023-07-13 | 71 | 5 | 11 | Actual |
36024 | 31.00 | 2025-02-10 | 71 | 7 | 3 | Actual |
34935 | 135.00 | 2025-01-10 | 71 | 6 | 4 | Actual |
9706 | 23.00 | 2023-01-10 | 71 | 6 | 6 | Actual |
23219 | 70.78 | 2024-02-10 | 71 | 2 | 8 | Actual |
28633 | 138.96 | 2024-07-12 | 71 | 6 | 8 | Actual |
4693 | 110.00 | 2022-09-12 | 71 | 1 | 4 | Budget |
27420 | 220.78 | 2024-06-11 | 71 | 1 | 8 | Actual |
19182 | 95.02 | 2023-10-12 | 71 | 2 | 8 | Actual |
18560 | 145.00 | 2023-10-12 | 71 | 1 | 3 | Actual |
631 | 50.00 | 2022-05-12 | 71 | 4 | 6 | Budget |
17861 | 54.00 | 2023-09-12 | 71 | 1 | 6 | Actual |
35028 | 90.00 | 2025-01-10 | 71 | 6 | 5 | Actual |
31207 | 99.70 | 2024-09-11 | 71 | 6 | 12 | Actual |
33221 | 109.27 | 2024-11-11 | 71 | 1 | 11 | Actual |
36729 | 44.38 | 2025-02-10 | 71 | 4 | 11 | Actual |
22596 | 156.00 | 2024-02-10 | 71 | 1 | 3 | Actual |
14725 | 75.00 | 2023-06-12 | 71 | 1 | 5 | Actual |
2511 | 70.00 | 2022-07-13 | 71 | 6 | 4 | Budget |
2919 | 23.00 | 2022-07-13 | 71 | 5 | 6 | Actual |
19003 | 29.00 | 2023-10-12 | 71 | 6 | 6 | Actual |
34606 | 66.72 | 2024-12-12 | 71 | 6 | 12 | Actual |
25940 | 105.00 | 2024-05-11 | 71 | 6 | 5 | Actual |
18652 | 18.00 | 2023-10-12 | 71 | 7 | 3 | Actual |
25723 | 89.00 | 2024-05-11 | 71 | 6 | 3 | Actual |
37937 | 76.29 | 2025-03-12 | 71 | 6 | 11 | Actual |
27682 | 39.06 | 2024-06-11 | 71 | 6 | 11 | Actual |
15879 | 22.00 | 2023-07-13 | 71 | 4 | 6 | Actual |
33249 | 44.38 | 2024-11-11 | 71 | 2 | 11 | Actual |
8533 | 40.00 | 2022-12-13 | 71 | 5 | 6 | Budget |
14104 | 107.14 | 2023-05-12 | 71 | 1 | 8 | Actual |
3525 | 40.00 | 2022-08-12 | 71 | 7 | 3 | Budget |
20032 | 35.00 | 2023-11-12 | 71 | 6 | 6 | Actual |
1469 | 90.00 | 2022-06-12 | 71 | 1 | 5 | Actual |
20183 | 158.66 | 2023-11-12 | 71 | 1 | 8 | Actual |
39268 | 55.64 | 2025-04-12 | 71 | 1 | 13 | Actual |
32506 | 205.00 | 2024-11-11 | 71 | 1 | 3 | Actual |
13715 | 86.00 | 2023-05-12 | 71 | 1 | 5 | Actual |
11560 | 72.00 | 2023-03-12 | 71 | 1 | 5 | Actual |
26558 | 24.16 | 2024-05-11 | 71 | 6 | 11 | Actual |
16208 | 34.80 | 2023-07-13 | 71 | 1 | 11 | Actual |
9605 | 26.00 | 2023-01-10 | 71 | 4 | 6 | Actual |
6146 | 40.00 | 2022-10-12 | 71 | 2 | 6 | Budget |
2647 | 40.00 | 2022-07-13 | 71 | 6 | 5 | Actual |
38231 | 107.00 | 2025-04-12 | 71 | 1 | 3 | Actual |
2454 | 55.00 | 2022-07-13 | 71 | 1 | 4 | Actual |
11152 | 50.00 | 2023-02-10 | 71 | 6 | 8 | Budget |
38323 | 20.00 | 2025-04-12 | 71 | 7 | 3 | Actual |
34781 | 150.00 | 2025-01-10 | 71 | 1 | 3 | Actual |
4041 | 13.00 | 2022-08-12 | 71 | 5 | 6 | Actual |
6099 | 32.00 | 2022-10-12 | 71 | 1 | 6 | Actual |
22415 | 23.10 | 2024-01-10 | 71 | 4 | 11 | Actual |
6616 | 37.45 | 2022-10-12 | 71 | 2 | 8 | Actual |
28130 | 93.00 | 2024-07-12 | 71 | 6 | 4 | Actual |
33785 | 156.00 | 2024-12-12 | 71 | 6 | 4 | Actual |
13407 | 50.00 | 2023-04-12 | 71 | 6 | 8 | Budget |
13220 | 45.00 | 2023-04-12 | 71 | 6 | 7 | Actual |
11844 | 40.00 | 2023-03-12 | 71 | 4 | 6 | Actual |
30410 | 152.00 | 2024-09-11 | 71 | 6 | 4 | Actual |
12359 | 72.00 | 2023-04-12 | 71 | 1 | 3 | Actual |
22031 | 13.00 | 2024-01-10 | 71 | 5 | 6 | Actual |
28921 | 10.33 | 2024-07-12 | 71 | 2 | 12 | Actual |
34399 | 32.67 | 2024-12-12 | 71 | 3 | 11 | Actual |
5303 | 90.00 | 2022-09-12 | 71 | 1 | 7 | Budget |
4506 | 44.00 | 2022-09-12 | 71 | 1 | 3 | Actual |
24962 | 6.00 | 2024-04-11 | 71 | 2 | 6 | Actual |
9846 | 80.00 | 2023-01-10 | 71 | 6 | 7 | Budget |
30972 | 59.27 | 2024-09-11 | 71 | 1 | 11 | Actual |
14226 | 22.04 | 2023-05-12 | 71 | 1 | 11 | Actual |
6895 | 8.00 | 2022-11-12 | 71 | 7 | 3 | Actual |
38116 | 62.66 | 2025-03-12 | 71 | 1 | 13 | Actual |
10359 | 90.00 | 2023-02-10 | 71 | 6 | 4 | Budget |
11418 | 110.00 | 2023-03-12 | 71 | 1 | 4 | Budget |
30256 | 150.00 | 2024-09-11 | 71 | 1 | 3 | Actual |
4239 | 56.00 | 2022-08-12 | 71 | 6 | 7 | Actual |
6488 | 56.00 | 2022-10-12 | 71 | 6 | 7 | Actual |
263 | 70.00 | 2022-05-12 | 71 | 6 | 4 | Budget |
4240 | 70.00 | 2022-08-12 | 71 | 6 | 7 | Budget |
36264 | 14.00 | 2025-02-10 | 71 | 2 | 6 | Actual |
17768 | 61.00 | 2023-09-12 | 71 | 1 | 5 | Actual |
2976 | 42.00 | 2022-07-13 | 71 | 6 | 6 | Actual |
12926 | 51.00 | 2023-04-12 | 71 | 3 | 6 | Actual |
20302 | 39.06 | 2023-11-12 | 71 | 1 | 11 | Actual |
7795 | 28.35 | 2022-11-12 | 71 | 6 | 8 | Actual |
26108 | 17.00 | 2024-05-11 | 71 | 5 | 6 | Actual |
4042 | 30.00 | 2022-08-12 | 71 | 5 | 6 | Budget |
8262 | 63.00 | 2022-12-13 | 71 | 6 | 5 | Actual |
14514 | 109.00 | 2023-06-12 | 71 | 1 | 3 | Actual |
10172 | 32.00 | 2023-02-10 | 71 | 6 | 3 | Actual |
22063 | 49.00 | 2024-01-10 | 71 | 6 | 6 | Actual |
21030 | 20.00 | 2023-12-13 | 71 | 5 | 6 | Actual |
5022 | 14.00 | 2022-09-12 | 71 | 2 | 6 | Actual |
7412 | 40.00 | 2022-11-12 | 71 | 5 | 6 | Budget |
16644 | 63.00 | 2023-08-12 | 71 | 1 | 4 | Actual |
27860 | 46.87 | 2024-06-11 | 71 | 1 | 13 | Actual |
9927 | 82.90 | 2023-01-10 | 71 | 1 | 8 | Actual |
32179 | 27.36 | 2024-10-11 | 71 | 4 | 11 | Actual |
30376 | 123.00 | 2024-09-11 | 71 | 1 | 4 | Actual |
36787 | 65.65 | 2025-02-10 | 71 | 6 | 11 | Actual |
36675 | 44.38 | 2025-02-10 | 71 | 2 | 11 | Actual |
3118 | 70.00 | 2022-07-13 | 71 | 6 | 7 | Budget |
26028 | 11.00 | 2024-05-11 | 71 | 2 | 6 | Actual |
35497 | 68.85 | 2025-01-10 | 71 | 1 | 11 | Actual |
35318 | 101.00 | 2025-01-10 | 71 | 6 | 7 | Actual |
28479 | 176.00 | 2024-07-12 | 71 | 1 | 7 | Actual |
35966 | 114.00 | 2025-02-10 | 71 | 6 | 3 | Actual |
1801 | 14.00 | 2022-06-12 | 71 | 5 | 6 | Actual |
38385 | 114.00 | 2025-04-12 | 71 | 6 | 4 | Actual |
9651 | 10.00 | 2023-01-10 | 71 | 5 | 6 | Actual |
14426 | 2.89 | 2023-05-12 | 71 | 2 | 12 | Actual |
16885 | 66.00 | 2023-08-12 | 71 | 3 | 6 | Actual |
15310 | 23.10 | 2023-06-12 | 71 | 4 | 11 | Actual |
18972 | 11.00 | 2023-10-12 | 71 | 5 | 6 | Actual |
24254 | 70.78 | 2024-03-11 | 71 | 6 | 8 | Actual |
27269 | 54.00 | 2024-06-11 | 71 | 6 | 6 | Actual |
25132 | 109.00 | 2024-04-11 | 71 | 1 | 7 | Actual |
12877 | 40.00 | 2023-04-12 | 71 | 2 | 6 | Budget |
19920 | 15.00 | 2023-11-12 | 71 | 2 | 6 | Actual |
26827 | 98.00 | 2024-06-11 | 71 | 1 | 3 | Actual |
Generated 2025-06-11 09:31:18.351 UTC