[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 778 > < TAKE 384 >
325 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
876 | 70.00 | 2022-05-02 | 71 | 6 | 7 | Budget |
8918 | 40.00 | 2022-12-03 | 71 | 6 | 8 | Budget |
15402 | 3.95 | 2023-06-02 | 71 | 1 | 12 | Actual |
19741 | 54.00 | 2023-11-02 | 71 | 6 | 4 | Actual |
12277 | 48.05 | 2023-03-02 | 71 | 6 | 8 | Actual |
32097 | 69.91 | 2024-10-01 | 71 | 1 | 11 | Actual |
28774 | 32.67 | 2024-07-02 | 71 | 4 | 11 | Actual |
8062 | 80.00 | 2022-12-03 | 71 | 1 | 4 | Budget |
12090 | 80.00 | 2023-03-02 | 71 | 6 | 7 | Budget |
2327 | 50.00 | 2022-07-03 | 71 | 6 | 3 | Budget |
735 | 50.00 | 2022-05-02 | 71 | 6 | 6 | Budget |
16616 | 36.00 | 2023-08-02 | 71 | 7 | 3 | Actual |
1064 | 50.00 | 2022-05-02 | 71 | 6 | 8 | Budget |
19948 | 36.00 | 2023-11-02 | 71 | 3 | 6 | Actual |
9243 | 80.00 | 2022-12-31 | 71 | 6 | 4 | Budget |
2728 | 32.00 | 2022-07-03 | 71 | 1 | 6 | Actual |
19061 | 85.00 | 2023-10-02 | 71 | 1 | 7 | Actual |
2648 | 70.00 | 2022-07-03 | 71 | 6 | 5 | Budget |
14845 | 22.00 | 2023-06-02 | 71 | 2 | 6 | Actual |
1006 | 37.45 | 2022-05-02 | 71 | 2 | 8 | Actual |
37937 | 76.29 | 2025-03-02 | 71 | 6 | 11 | Actual |
34344 | 109.27 | 2024-12-02 | 71 | 1 | 11 | Actual |
32238 | 65.65 | 2024-10-01 | 71 | 6 | 11 | Actual |
14899 | 16.00 | 2023-06-02 | 71 | 4 | 6 | Actual |
4101 | 60.00 | 2022-08-02 | 71 | 6 | 6 | Budget |
28309 | 16.00 | 2024-07-02 | 71 | 2 | 6 | Actual |
21951 | 15.00 | 2023-12-31 | 71 | 2 | 6 | Actual |
28921 | 10.33 | 2024-07-02 | 71 | 2 | 12 | Actual |
28692 | 68.85 | 2024-07-02 | 71 | 1 | 11 | Actual |
13749 | 70.00 | 2023-05-02 | 71 | 6 | 5 | Actual |
4368 | 54.11 | 2022-08-02 | 71 | 2 | 8 | Actual |
25811 | 128.00 | 2024-05-01 | 71 | 1 | 4 | Actual |
38888 | 95.02 | 2025-04-02 | 71 | 6 | 8 | Actual |
25940 | 105.00 | 2024-05-01 | 71 | 6 | 5 | Actual |
14308 | 19.91 | 2023-05-02 | 71 | 4 | 11 | Actual |
19501 | 2.89 | 2023-10-02 | 71 | 2 | 12 | Actual |
8999 | 60.00 | 2022-12-31 | 71 | 1 | 3 | Budget |
32125 | 22.04 | 2024-10-01 | 71 | 2 | 11 | Actual |
20183 | 158.66 | 2023-11-02 | 71 | 1 | 8 | Actual |
18324 | 17.78 | 2023-09-02 | 71 | 3 | 11 | Actual |
33423 | 8.21 | 2024-11-01 | 71 | 2 | 12 | Actual |
29072 | 46.87 | 2024-07-02 | 71 | 6 | 13 | Actual |
31688 | 70.00 | 2024-10-01 | 71 | 1 | 6 | Actual |
5877 | 60.00 | 2022-10-02 | 71 | 6 | 4 | Budget |
21412 | 25.23 | 2023-12-03 | 71 | 4 | 11 | Actual |
31474 | 29.00 | 2024-10-01 | 71 | 7 | 3 | Actual |
3994 | 31.00 | 2022-08-02 | 71 | 4 | 6 | Actual |
10440 | 104.00 | 2023-01-31 | 71 | 1 | 5 | Actual |
11151 | 40.48 | 2023-01-31 | 71 | 6 | 8 | Actual |
23542 | 6.08 | 2024-01-31 | 71 | 6 | 12 | Actual |
11620 | 52.00 | 2023-03-02 | 71 | 6 | 5 | Actual |
10768 | 40.00 | 2023-01-31 | 71 | 5 | 6 | Budget |
9324 | 80.00 | 2022-12-31 | 71 | 1 | 5 | Budget |
22005 | 39.00 | 2023-12-31 | 71 | 4 | 6 | Actual |
17942 | 22.00 | 2023-09-02 | 71 | 4 | 6 | Actual |
12170 | 90.00 | 2023-03-02 | 71 | 1 | 8 | Budget |
15015 | 156.00 | 2023-06-02 | 71 | 1 | 7 | Actual |
34426 | 49.70 | 2024-12-02 | 71 | 4 | 11 | Actual |
24194 | 160.18 | 2024-03-01 | 71 | 1 | 8 | Actual |
1063 | 49.57 | 2022-05-02 | 71 | 6 | 8 | Actual |
9652 | 40.00 | 2022-12-31 | 71 | 5 | 6 | Budget |
26710 | 27.57 | 2024-05-01 | 71 | 1 | 13 | Actual |
10625 | 25.00 | 2023-01-31 | 71 | 2 | 6 | Actual |
15739 | 44.00 | 2023-07-03 | 71 | 6 | 5 | Actual |
5118 | 20.00 | 2022-09-02 | 71 | 4 | 6 | Actual |
28389 | 24.00 | 2024-07-02 | 71 | 5 | 6 | Actual |
19893 | 29.00 | 2023-11-02 | 71 | 1 | 6 | Actual |
3713 | 63.00 | 2022-08-02 | 71 | 1 | 5 | Actual |
12606 | 90.00 | 2023-04-02 | 71 | 6 | 4 | Budget |
16885 | 66.00 | 2023-08-02 | 71 | 3 | 6 | Actual |
2000 | 70.00 | 2022-06-02 | 71 | 6 | 7 | Budget |
14666 | 53.00 | 2023-06-02 | 71 | 6 | 4 | Actual |
28363 | 50.00 | 2024-07-02 | 71 | 4 | 6 | Actual |
34285 | 82.90 | 2024-12-02 | 71 | 6 | 8 | Actual |
20090 | 100.00 | 2023-11-02 | 71 | 1 | 7 | Actual |
6346 | 27.00 | 2022-10-02 | 71 | 6 | 6 | Actual |
5166 | 30.00 | 2022-09-02 | 71 | 5 | 6 | Budget |
23692 | 23.00 | 2024-03-01 | 71 | 7 | 3 | Actual |
12278 | 50.00 | 2023-03-02 | 71 | 6 | 8 | Budget |
6757 | 60.00 | 2022-11-02 | 71 | 1 | 3 | Budget |
535 | 30.00 | 2022-05-02 | 71 | 2 | 6 | Budget |
8812 | 80.00 | 2022-12-03 | 71 | 1 | 8 | Budget |
22928 | 8.00 | 2024-01-31 | 71 | 2 | 6 | Actual |
22333 | 22.04 | 2023-12-31 | 71 | 1 | 11 | Actual |
8015 | 30.00 | 2022-12-03 | 71 | 7 | 3 | Budget |
11560 | 72.00 | 2023-03-02 | 71 | 1 | 5 | Actual |
33665 | 95.00 | 2024-12-02 | 71 | 6 | 3 | Actual |
22809 | 64.00 | 2024-01-31 | 71 | 1 | 5 | Actual |
14759 | 47.00 | 2023-06-02 | 71 | 6 | 5 | Actual |
29517 | 35.00 | 2024-08-01 | 71 | 4 | 6 | Actual |
15283 | 13.53 | 2023-06-02 | 71 | 3 | 11 | Actual |
32152 | 27.36 | 2024-10-01 | 71 | 3 | 11 | Actual |
6347 | 60.00 | 2022-10-02 | 71 | 6 | 6 | Budget |
1202 | 28.00 | 2022-06-02 | 71 | 6 | 3 | Actual |
23813 | 70.00 | 2024-03-01 | 71 | 1 | 5 | Actual |
11233 | 76.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
5222 | 41.00 | 2022-09-02 | 71 | 6 | 6 | Actual |
486 | 31.00 | 2022-05-02 | 71 | 1 | 6 | Actual |
678 | 40.00 | 2022-05-02 | 71 | 5 | 6 | Budget |
38734 | 104.00 | 2025-04-02 | 71 | 1 | 7 | Actual |
12688 | 100.00 | 2023-04-02 | 71 | 1 | 5 | Budget |
3524 | 9.00 | 2022-08-02 | 71 | 7 | 3 | Actual |
36555 | 107.14 | 2025-01-31 | 71 | 2 | 8 | Actual |
15584 | 31.00 | 2023-07-03 | 71 | 7 | 3 | Actual |
263 | 70.00 | 2022-05-02 | 71 | 6 | 4 | Budget |
14633 | 66.00 | 2023-06-02 | 71 | 1 | 4 | Actual |
17061 | 83.00 | 2023-08-02 | 71 | 6 | 7 | Actual |
9845 | 30.00 | 2022-12-31 | 71 | 6 | 7 | Actual |
32297 | 34.80 | 2024-10-01 | 71 | 1 | 12 | Actual |
17888 | 13.00 | 2023-09-02 | 71 | 2 | 6 | Actual |
29377 | 76.00 | 2024-08-01 | 71 | 6 | 5 | Actual |
25225 | 108.66 | 2024-04-01 | 71 | 1 | 8 | Actual |
14725 | 75.00 | 2023-06-02 | 71 | 1 | 5 | Actual |
19920 | 15.00 | 2023-11-02 | 71 | 2 | 6 | Actual |
28893 | 58.21 | 2024-07-02 | 71 | 1 | 12 | Actual |
1754 | 32.00 | 2022-06-02 | 71 | 4 | 6 | Actual |
16436 | 3.95 | 2023-07-03 | 71 | 2 | 12 | Actual |
35875 | 92.48 | 2024-12-31 | 71 | 6 | 13 | Actual |
31502 | 197.00 | 2024-10-01 | 71 | 1 | 4 | Actual |
25454 | 10.33 | 2024-04-01 | 71 | 5 | 11 | Actual |
156 | 9.00 | 2022-05-02 | 71 | 7 | 3 | Actual |
959 | 90.00 | 2022-05-02 | 71 | 1 | 8 | Budget |
4100 | 47.00 | 2022-08-02 | 71 | 6 | 6 | Actual |
32206 | 17.78 | 2024-10-01 | 71 | 5 | 11 | Actual |
404 | 70.00 | 2022-05-02 | 71 | 6 | 5 | Budget |
4425 | 38.96 | 2022-08-02 | 71 | 6 | 8 | Actual |
31293 | 46.87 | 2024-09-01 | 71 | 2 | 13 | Actual |
38827 | 179.87 | 2025-04-02 | 71 | 1 | 8 | Actual |
39056 | 11.40 | 2025-04-02 | 71 | 5 | 11 | Actual |
37173 | 29.00 | 2025-03-02 | 71 | 7 | 3 | Actual |
27595 | 51.82 | 2024-06-01 | 71 | 3 | 11 | Actual |
3850 | 59.00 | 2022-08-02 | 71 | 1 | 6 | Actual |
19215 | 49.57 | 2023-10-02 | 71 | 6 | 8 | Actual |
35606 | 9.27 | 2024-12-31 | 71 | 5 | 11 | Actual |
22538 | 9.27 | 2023-12-31 | 71 | 6 | 12 | Actual |
29928 | 32.67 | 2024-08-01 | 71 | 4 | 11 | Actual |
23040 | 34.00 | 2024-01-31 | 71 | 6 | 6 | Actual |
15169 | 79.87 | 2023-06-02 | 71 | 6 | 8 | Actual |
34074 | 33.00 | 2024-12-02 | 71 | 6 | 6 | Actual |
2187 | 31.38 | 2022-06-02 | 71 | 6 | 8 | Actual |
37115 | 146.00 | 2025-03-02 | 71 | 6 | 3 | Actual |
15646 | 76.00 | 2023-07-03 | 71 | 6 | 4 | Actual |
20978 | 46.00 | 2023-12-03 | 71 | 3 | 6 | Actual |
1610 | 47.00 | 2022-06-02 | 71 | 1 | 6 | Actual |
25572 | 1.82 | 2024-04-01 | 71 | 2 | 12 | Actual |
28130 | 93.00 | 2024-07-02 | 71 | 6 | 4 | Actual |
18297 | 6.08 | 2023-09-02 | 71 | 2 | 11 | Actual |
5550 | 43.51 | 2022-09-02 | 71 | 6 | 8 | Actual |
1707 | 59.00 | 2022-06-02 | 71 | 3 | 6 | Actual |
3199 | 90.00 | 2022-07-03 | 71 | 1 | 8 | Budget |
10824 | 60.00 | 2023-01-31 | 71 | 6 | 6 | Budget |
38143 | 92.48 | 2025-03-02 | 71 | 2 | 13 | Actual |
8487 | 20.00 | 2022-12-03 | 71 | 4 | 6 | Actual |
30852 | 296.54 | 2024-09-01 | 71 | 1 | 8 | Actual |
24313 | 31.61 | 2024-03-01 | 71 | 1 | 11 | Actual |
35757 | 111.40 | 2024-12-31 | 71 | 6 | 12 | Actual |
11478 | 90.00 | 2023-03-02 | 71 | 6 | 4 | Budget |
36318 | 55.00 | 2025-01-31 | 71 | 4 | 6 | Actual |
23452 | 29.48 | 2024-01-31 | 71 | 6 | 11 | Actual |
4975 | 60.00 | 2022-09-02 | 71 | 1 | 6 | Budget |
11479 | 93.00 | 2023-03-02 | 71 | 6 | 4 | Actual |
8014 | 9.00 | 2022-12-03 | 71 | 7 | 3 | Actual |
10496 | 91.00 | 2023-01-31 | 71 | 6 | 5 | Actual |
17382 | 29.48 | 2023-08-02 | 71 | 6 | 11 | Actual |
6242 | 23.00 | 2022-10-02 | 71 | 4 | 6 | Actual |
26323 | 82.90 | 2024-05-01 | 71 | 2 | 8 | Actual |
12499 | 13.00 | 2023-04-02 | 71 | 7 | 3 | Actual |
2825 | 39.00 | 2022-07-03 | 71 | 3 | 6 | Actual |
2592 | 90.00 | 2022-07-03 | 71 | 1 | 5 | Budget |
37824 | 11.40 | 2025-03-02 | 71 | 2 | 11 | Actual |
6487 | 70.00 | 2022-10-02 | 71 | 6 | 7 | Budget |
8533 | 40.00 | 2022-12-03 | 71 | 5 | 6 | Budget |
10033 | 38.96 | 2022-12-31 | 71 | 6 | 8 | Actual |
5630 | 44.00 | 2022-10-02 | 71 | 1 | 3 | Actual |
32540 | 76.00 | 2024-11-01 | 71 | 6 | 3 | Actual |
20000 | 15.00 | 2023-11-02 | 71 | 5 | 6 | Actual |
12687 | 70.00 | 2023-04-02 | 71 | 1 | 5 | Actual |
26947 | 234.00 | 2024-06-01 | 71 | 1 | 4 | Actual |
14043 | 117.00 | 2023-05-02 | 71 | 6 | 7 | Actual |
35816 | 32.83 | 2024-12-31 | 71 | 1 | 13 | Actual |
17648 | 23.00 | 2023-09-02 | 71 | 7 | 3 | Actual |
23393 | 23.10 | 2024-01-31 | 71 | 4 | 11 | Actual |
34606 | 66.72 | 2024-12-02 | 71 | 6 | 12 | Actual |
15434 | 6.08 | 2023-06-02 | 71 | 6 | 12 | Actual |
33395 | 28.42 | 2024-11-01 | 71 | 1 | 12 | Actual |
1802 | 40.00 | 2022-06-02 | 71 | 5 | 6 | Budget |
27157 | 15.00 | 2024-06-01 | 71 | 2 | 6 | Actual |
38173 | 69.67 | 2025-03-02 | 71 | 6 | 13 | Actual |
11619 | 80.00 | 2023-03-02 | 71 | 6 | 5 | Budget |
31977 | 220.78 | 2024-10-01 | 71 | 1 | 8 | Actual |
31054 | 44.38 | 2024-09-01 | 71 | 4 | 11 | Actual |
27741 | 66.72 | 2024-06-01 | 71 | 1 | 12 | Actual |
27039 | 131.00 | 2024-06-01 | 71 | 1 | 5 | Actual |
8201 | 80.00 | 2022-12-03 | 71 | 1 | 5 | Budget |
31207 | 99.70 | 2024-09-01 | 71 | 6 | 12 | Actual |
13301 | 90.00 | 2023-04-02 | 71 | 1 | 8 | Budget |
18378 | 6.08 | 2023-09-02 | 71 | 5 | 11 | Actual |
18470 | 3.95 | 2023-09-02 | 71 | 1 | 12 | Actual |
18210 | 82.90 | 2023-09-02 | 71 | 6 | 8 | Actual |
1755 | 50.00 | 2022-06-02 | 71 | 4 | 6 | Budget |
4692 | 120.00 | 2022-09-02 | 71 | 1 | 4 | Actual |
13917 | 22.00 | 2023-05-02 | 71 | 5 | 6 | Actual |
16644 | 63.00 | 2023-08-02 | 71 | 1 | 4 | Actual |
8121 | 42.00 | 2022-12-03 | 71 | 6 | 4 | Actual |
31885 | 198.00 | 2024-10-01 | 71 | 1 | 7 | Actual |
19182 | 95.02 | 2023-10-02 | 71 | 2 | 8 | Actual |
1801 | 14.00 | 2022-06-02 | 71 | 5 | 6 | Actual |
28337 | 80.00 | 2024-07-02 | 71 | 3 | 6 | Actual |
4041 | 13.00 | 2022-08-02 | 71 | 5 | 6 | Actual |
21439 | 6.08 | 2023-12-03 | 71 | 5 | 11 | Actual |
2080 | 85.93 | 2022-06-02 | 71 | 1 | 8 | Actual |
37414 | 22.00 | 2025-03-02 | 71 | 2 | 6 | Actual |
37704 | 141.99 | 2025-03-02 | 71 | 2 | 8 | Actual |
5818 | 60.00 | 2022-10-02 | 71 | 1 | 4 | Actual |
33336 | 60.33 | 2024-11-01 | 71 | 6 | 11 | Actual |
5165 | 13.00 | 2022-09-02 | 71 | 5 | 6 | Actual |
8860 | 61.69 | 2022-12-03 | 71 | 2 | 8 | Actual |
26056 | 41.00 | 2024-05-01 | 71 | 3 | 6 | Actual |
27420 | 220.78 | 2024-06-01 | 71 | 1 | 8 | Actual |
38351 | 123.00 | 2025-04-02 | 71 | 1 | 4 | Actual |
38444 | 91.00 | 2025-04-02 | 71 | 1 | 5 | Actual |
19622 | 114.00 | 2023-11-02 | 71 | 6 | 3 | Actual |
15526 | 91.00 | 2023-07-03 | 71 | 6 | 3 | Actual |
3633 | 60.00 | 2022-08-02 | 71 | 6 | 4 | Budget |
7411 | 12.00 | 2022-11-02 | 71 | 5 | 6 | Actual |
28479 | 176.00 | 2024-07-02 | 71 | 1 | 7 | Actual |
75 | 50.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
34545 | 69.91 | 2024-12-02 | 71 | 1 | 12 | Actual |
3385 | 60.00 | 2022-08-02 | 71 | 1 | 3 | Budget |
31416 | 68.00 | 2024-10-01 | 71 | 6 | 3 | Actual |
20444 | 23.10 | 2023-11-02 | 71 | 6 | 11 | Actual |
35087 | 32.00 | 2024-12-31 | 71 | 1 | 6 | Actual |
28572 | 148.05 | 2024-07-02 | 71 | 1 | 8 | Actual |
24222 | 99.57 | 2024-03-01 | 71 | 2 | 8 | Actual |
5819 | 110.00 | 2022-10-02 | 71 | 1 | 4 | Budget |
32389 | 34.59 | 2024-10-01 | 71 | 1 | 13 | Actual |
7877 | 44.00 | 2022-12-03 | 71 | 1 | 3 | Actual |
9558 | 39.00 | 2022-12-31 | 71 | 3 | 6 | Actual |
8998 | 39.00 | 2022-12-31 | 71 | 1 | 3 | Actual |
9242 | 72.00 | 2022-12-31 | 71 | 6 | 4 | Actual |
27481 | 60.17 | 2024-06-01 | 71 | 6 | 8 | Actual |
16524 | 136.00 | 2023-08-02 | 71 | 1 | 3 | Actual |
7081 | 70.00 | 2022-11-02 | 71 | 1 | 5 | Actual |
24254 | 70.78 | 2024-03-01 | 71 | 6 | 8 | Actual |
22063 | 49.00 | 2023-12-31 | 71 | 6 | 6 | Actual |
13159 | 100.00 | 2023-04-02 | 71 | 1 | 7 | Budget |
2919 | 23.00 | 2022-07-03 | 71 | 5 | 6 | Actual |
14957 | 30.00 | 2023-06-02 | 71 | 6 | 6 | Actual |
31536 | 85.00 | 2024-10-01 | 71 | 6 | 4 | Actual |
5442 | 96.54 | 2022-09-02 | 71 | 1 | 8 | Actual |
37851 | 51.82 | 2025-03-02 | 71 | 3 | 11 | Actual |
35579 | 44.38 | 2024-12-31 | 71 | 4 | 11 | Actual |
35318 | 101.00 | 2024-12-31 | 71 | 6 | 7 | Actual |
13220 | 45.00 | 2023-04-02 | 71 | 6 | 7 | Actual |
14104 | 107.14 | 2023-05-02 | 71 | 1 | 8 | Actual |
6942 | 77.00 | 2022-11-02 | 71 | 1 | 4 | Actual |
8063 | 60.00 | 2022-12-03 | 71 | 1 | 4 | Actual |
33991 | 43.00 | 2024-12-02 | 71 | 3 | 6 | Actual |
29901 | 39.06 | 2024-08-01 | 71 | 3 | 11 | Actual |
1659 | 30.00 | 2022-06-02 | 71 | 2 | 6 | Budget |
34453 | 15.65 | 2024-12-02 | 71 | 5 | 11 | Actual |
32719 | 131.00 | 2024-11-01 | 71 | 1 | 5 | Actual |
11291 | 60.00 | 2023-03-02 | 71 | 6 | 3 | Budget |
26028 | 11.00 | 2024-05-01 | 71 | 2 | 6 | Actual |
4321 | 90.00 | 2022-08-02 | 71 | 1 | 8 | Budget |
21773 | 60.00 | 2023-12-31 | 71 | 6 | 4 | Actual |
25132 | 109.00 | 2024-04-01 | 71 | 1 | 7 | Actual |
2510 | 36.00 | 2022-07-03 | 71 | 6 | 4 | Actual |
12747 | 54.00 | 2023-04-02 | 71 | 6 | 5 | Actual |
18351 | 22.04 | 2023-09-02 | 71 | 4 | 11 | Actual |
2128 | 49.57 | 2022-06-02 | 71 | 2 | 8 | Actual |
14254 | 8.21 | 2023-05-02 | 71 | 2 | 11 | Actual |
35284 | 104.00 | 2024-12-31 | 71 | 1 | 7 | Actual |
37023 | 92.48 | 2025-01-31 | 71 | 6 | 13 | Actual |
9604 | 40.00 | 2022-12-31 | 71 | 4 | 6 | Budget |
3198 | 122.30 | 2022-07-03 | 71 | 1 | 8 | Actual |
19834 | 47.00 | 2023-11-02 | 71 | 6 | 5 | Actual |
15049 | 78.00 | 2023-06-02 | 71 | 6 | 7 | Actual |
262 | 63.00 | 2022-05-02 | 71 | 6 | 4 | Actual |
10767 | 17.00 | 2023-01-31 | 71 | 5 | 6 | Actual |
31146 | 49.70 | 2024-09-01 | 71 | 1 | 12 | Actual |
26827 | 98.00 | 2024-06-01 | 71 | 1 | 3 | Actual |
17861 | 54.00 | 2023-09-02 | 71 | 1 | 6 | Actual |
21740 | 83.00 | 2023-12-31 | 71 | 1 | 4 | Actual |
7412 | 40.00 | 2022-11-02 | 71 | 5 | 6 | Budget |
20302 | 39.06 | 2023-11-02 | 71 | 1 | 11 | Actual |
22274 | 48.05 | 2023-12-31 | 71 | 6 | 8 | Actual |
26980 | 114.00 | 2024-06-01 | 71 | 6 | 4 | Actual |
10964 | 93.00 | 2023-01-31 | 71 | 6 | 7 | Actual |
27071 | 64.00 | 2024-06-01 | 71 | 6 | 5 | Actual |
21531 | 6.08 | 2023-12-03 | 71 | 1 | 12 | Actual |
1469 | 90.00 | 2022-06-02 | 71 | 1 | 5 | Actual |
16911 | 30.00 | 2023-08-02 | 71 | 4 | 6 | Actual |
25400 | 17.78 | 2024-04-01 | 71 | 3 | 11 | Actual |
12219 | 54.11 | 2023-03-02 | 71 | 2 | 8 | Actual |
21210 | 195.02 | 2023-12-03 | 71 | 1 | 8 | Actual |
8671 | 64.00 | 2022-12-03 | 71 | 1 | 7 | Actual |
35194 | 18.00 | 2024-12-31 | 71 | 5 | 6 | Actual |
3525 | 40.00 | 2022-08-02 | 71 | 7 | 3 | Budget |
21004 | 35.00 | 2023-12-03 | 71 | 4 | 6 | Actual |
14009 | 130.00 | 2023-05-02 | 71 | 1 | 7 | Actual |
6815 | 50.00 | 2022-11-02 | 71 | 6 | 3 | Budget |
12418 | 46.00 | 2023-04-02 | 71 | 6 | 3 | Actual |
1007 | 50.00 | 2022-05-02 | 71 | 2 | 8 | Budget |
20243 | 119.27 | 2023-11-02 | 71 | 6 | 8 | Actual |
22630 | 91.00 | 2024-01-31 | 71 | 6 | 3 | Actual |
21621 | 109.00 | 2023-12-31 | 71 | 1 | 3 | Actual |
15798 | 33.00 | 2023-07-03 | 71 | 1 | 6 | Actual |
8390 | 40.00 | 2022-12-03 | 71 | 2 | 6 | Budget |
4752 | 64.00 | 2022-09-02 | 71 | 6 | 4 | Actual |
2454 | 55.00 | 2022-07-03 | 71 | 1 | 4 | Actual |
33101 | 220.78 | 2024-11-01 | 71 | 1 | 8 | Actual |
26498 | 22.04 | 2024-05-01 | 71 | 4 | 11 | Actual |
7689 | 80.00 | 2022-11-02 | 71 | 1 | 8 | Budget |
24935 | 34.00 | 2024-04-01 | 71 | 1 | 6 | Actual |
958 | 110.17 | 2022-05-02 | 71 | 1 | 8 | Actual |
18150 | 88.96 | 2023-09-02 | 71 | 1 | 8 | Actual |
27185 | 75.00 | 2024-06-01 | 71 | 3 | 6 | Actual |
13949 | 29.00 | 2023-05-02 | 71 | 6 | 6 | Actual |
584 | 70.00 | 2022-05-02 | 71 | 3 | 6 | Budget |
27361 | 101.00 | 2024-06-01 | 71 | 6 | 7 | Actual |
4565 | 50.00 | 2022-09-02 | 71 | 6 | 3 | Budget |
16290 | 14.59 | 2023-07-03 | 71 | 4 | 11 | Actual |
25783 | 27.00 | 2024-05-01 | 71 | 7 | 3 | Actual |
34873 | 29.00 | 2024-12-31 | 71 | 7 | 3 | Actual |
Generated 2025-06-01 23:15:41.963 UTC