[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 93 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22596 | 156.00 | 2024-02-09 | 71 | 1 | 3 | Actual |
32626 | 148.00 | 2024-11-10 | 71 | 1 | 4 | Actual |
7550 | 90.00 | 2022-11-11 | 71 | 1 | 7 | Budget |
19302 | 3.95 | 2023-10-11 | 71 | 2 | 11 | Actual |
15343 | 22.04 | 2023-06-11 | 71 | 6 | 11 | Actual |
11891 | 40.00 | 2023-03-11 | 71 | 5 | 6 | Budget |
36264 | 14.00 | 2025-02-09 | 71 | 2 | 6 | Actual |
6290 | 30.00 | 2022-10-11 | 71 | 5 | 6 | Budget |
18150 | 88.96 | 2023-09-11 | 71 | 1 | 8 | Actual |
20772 | 51.00 | 2023-12-12 | 71 | 6 | 4 | Actual |
16149 | 82.90 | 2023-07-12 | 71 | 6 | 8 | Actual |
22415 | 23.10 | 2024-01-09 | 71 | 4 | 11 | Actual |
5819 | 110.00 | 2022-10-11 | 71 | 1 | 4 | Budget |
4041 | 13.00 | 2022-08-11 | 71 | 5 | 6 | Actual |
27481 | 60.17 | 2024-06-10 | 71 | 6 | 8 | Actual |
12748 | 80.00 | 2023-04-11 | 71 | 6 | 5 | Budget |
4834 | 90.00 | 2022-09-11 | 71 | 1 | 5 | Budget |
75 | 50.00 | 2022-05-11 | 71 | 6 | 3 | Budget |
34545 | 69.91 | 2024-12-11 | 71 | 1 | 12 | Actual |
8015 | 30.00 | 2022-12-12 | 71 | 7 | 3 | Budget |
4753 | 60.00 | 2022-09-11 | 71 | 6 | 4 | Budget |
20243 | 119.27 | 2023-11-11 | 71 | 6 | 8 | Actual |
28479 | 176.00 | 2024-07-11 | 71 | 1 | 7 | Actual |
4833 | 64.00 | 2022-09-11 | 71 | 1 | 5 | Actual |
17968 | 20.00 | 2023-09-11 | 71 | 5 | 6 | Actual |
18351 | 22.04 | 2023-09-11 | 71 | 4 | 11 | Actual |
1754 | 32.00 | 2022-06-11 | 71 | 4 | 6 | Actual |
3769 | 40.00 | 2022-08-11 | 71 | 6 | 5 | Actual |
22750 | 46.00 | 2024-02-09 | 71 | 6 | 4 | Actual |
35318 | 101.00 | 2025-01-09 | 71 | 6 | 7 | Actual |
5958 | 90.00 | 2022-10-11 | 71 | 1 | 5 | Budget |
34873 | 29.00 | 2025-01-09 | 71 | 7 | 3 | Actual |
23252 | 88.96 | 2024-02-09 | 71 | 6 | 8 | Actual |
35966 | 114.00 | 2025-02-09 | 71 | 6 | 3 | Actual |
30290 | 68.00 | 2024-09-10 | 71 | 6 | 3 | Actual |
31293 | 46.87 | 2024-09-10 | 71 | 2 | 13 | Actual |
5490 | 50.00 | 2022-09-11 | 71 | 2 | 8 | Budget |
8063 | 60.00 | 2022-12-12 | 71 | 1 | 4 | Actual |
958 | 110.17 | 2022-05-11 | 71 | 1 | 8 | Actual |
9788 | 80.00 | 2023-01-09 | 71 | 1 | 7 | Actual |
23040 | 34.00 | 2024-02-09 | 71 | 6 | 6 | Actual |
21358 | 19.91 | 2023-12-12 | 71 | 2 | 11 | Actual |
24935 | 34.00 | 2024-04-10 | 71 | 1 | 6 | Actual |
6488 | 56.00 | 2022-10-11 | 71 | 6 | 7 | Actual |
26234 | 140.00 | 2024-05-10 | 71 | 6 | 7 | Actual |
23961 | 30.00 | 2024-03-10 | 71 | 3 | 6 | Actual |
15049 | 78.00 | 2023-06-11 | 71 | 6 | 7 | Actual |
21059 | 25.00 | 2023-12-12 | 71 | 6 | 6 | Actual |
26710 | 27.57 | 2024-05-10 | 71 | 1 | 13 | Actual |
8917 | 23.81 | 2022-12-12 | 71 | 6 | 8 | Actual |
29928 | 32.67 | 2024-08-10 | 71 | 4 | 11 | Actual |
4507 | 60.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
37617 | 93.00 | 2025-03-11 | 71 | 6 | 7 | Actual |
31054 | 44.38 | 2024-09-10 | 71 | 4 | 11 | Actual |
35377 | 205.63 | 2025-01-09 | 71 | 1 | 8 | Actual |
11619 | 80.00 | 2023-03-11 | 71 | 6 | 5 | Budget |
9184 | 80.00 | 2023-01-09 | 71 | 1 | 4 | Budget |
26861 | 117.00 | 2024-06-10 | 71 | 6 | 3 | Actual |
584 | 70.00 | 2022-05-11 | 71 | 3 | 6 | Budget |
17916 | 52.00 | 2023-09-11 | 71 | 3 | 6 | Actual |
10114 | 57.00 | 2023-02-09 | 71 | 1 | 3 | Actual |
1802 | 40.00 | 2022-06-11 | 71 | 5 | 6 | Budget |
34573 | 28.42 | 2024-12-11 | 71 | 2 | 12 | Actual |
30256 | 150.00 | 2024-09-10 | 71 | 1 | 3 | Actual |
20738 | 83.00 | 2023-12-12 | 71 | 1 | 4 | Actual |
37115 | 146.00 | 2025-03-11 | 71 | 6 | 3 | Actual |
9185 | 55.00 | 2023-01-09 | 71 | 1 | 4 | Actual |
22242 | 88.96 | 2024-01-09 | 71 | 2 | 8 | Actual |
28189 | 122.00 | 2024-07-11 | 71 | 1 | 5 | Actual |
16088 | 160.18 | 2023-07-12 | 71 | 1 | 8 | Actual |
2777 | 30.00 | 2022-07-12 | 71 | 2 | 6 | Budget |
27269 | 54.00 | 2024-06-10 | 71 | 6 | 6 | Actual |
19003 | 29.00 | 2023-10-11 | 71 | 6 | 6 | Actual |
25811 | 128.00 | 2024-05-10 | 71 | 1 | 4 | Actual |
38618 | 27.00 | 2025-04-11 | 71 | 4 | 6 | Actual |
16969 | 29.00 | 2023-08-11 | 71 | 6 | 6 | Actual |
3770 | 60.00 | 2022-08-11 | 71 | 6 | 5 | Budget |
24395 | 17.78 | 2024-03-10 | 71 | 4 | 11 | Actual |
7000 | 56.00 | 2022-11-11 | 71 | 6 | 4 | Actual |
22956 | 66.00 | 2024-02-09 | 71 | 3 | 6 | Actual |
21472 | 23.10 | 2023-12-12 | 71 | 6 | 11 | Actual |
10440 | 104.00 | 2023-02-09 | 71 | 1 | 5 | Actual |
17148 | 55.63 | 2023-08-11 | 71 | 2 | 8 | Actual |
2776 | 8.00 | 2022-07-12 | 71 | 2 | 6 | Actual |
25042 | 18.00 | 2024-04-10 | 71 | 5 | 6 | Actual |
29846 | 68.85 | 2024-08-10 | 71 | 1 | 11 | Actual |
36756 | 15.65 | 2025-02-09 | 71 | 5 | 11 | Actual |
5877 | 60.00 | 2022-10-11 | 71 | 6 | 4 | Budget |
16 | 54.00 | 2022-05-11 | 71 | 1 | 3 | Actual |
27540 | 87.99 | 2024-06-10 | 71 | 1 | 11 | Actual |
33877 | 137.00 | 2024-12-11 | 71 | 6 | 5 | Actual |
22688 | 31.00 | 2024-02-09 | 71 | 7 | 3 | Actual |
10173 | 60.00 | 2023-02-09 | 71 | 6 | 3 | Budget |
12546 | 85.00 | 2023-04-11 | 71 | 1 | 4 | Actual |
38478 | 76.00 | 2025-04-11 | 71 | 6 | 5 | Actual |
30376 | 123.00 | 2024-09-10 | 71 | 1 | 4 | Actual |
7935 | 50.00 | 2022-12-12 | 71 | 6 | 3 | Budget |
8812 | 80.00 | 2022-12-12 | 71 | 1 | 8 | Budget |
21712 | 20.00 | 2024-01-09 | 71 | 7 | 3 | Actual |
35638 | 37.99 | 2025-01-09 | 71 | 6 | 11 | Actual |
24455 | 29.48 | 2024-03-10 | 71 | 6 | 11 | Actual |
32038 | 110.17 | 2024-10-10 | 71 | 6 | 8 | Actual |
2268 | 39.00 | 2022-07-12 | 71 | 1 | 3 | Actual |
10300 | 71.00 | 2023-02-09 | 71 | 1 | 4 | Actual |
6894 | 30.00 | 2022-11-11 | 71 | 7 | 3 | Budget |
11418 | 110.00 | 2023-03-11 | 71 | 1 | 4 | Budget |
7268 | 40.00 | 2022-11-11 | 71 | 2 | 6 | Budget |
1801 | 14.00 | 2022-06-11 | 71 | 5 | 6 | Actual |
31382 | 193.00 | 2024-10-10 | 71 | 1 | 3 | Actual |
19061 | 85.00 | 2023-10-11 | 71 | 1 | 7 | Actual |
36647 | 97.57 | 2025-02-09 | 71 | 1 | 11 | Actual |
11151 | 40.48 | 2023-02-09 | 71 | 6 | 8 | Actual |
22928 | 8.00 | 2024-02-09 | 71 | 2 | 6 | Actual |
35405 | 96.54 | 2025-01-09 | 71 | 2 | 8 | Actual |
14104 | 107.14 | 2023-05-11 | 71 | 1 | 8 | Actual |
36992 | 73.18 | 2025-02-09 | 71 | 2 | 13 | Actual |
24313 | 31.61 | 2024-03-10 | 71 | 1 | 11 | Actual |
22538 | 9.27 | 2024-01-09 | 71 | 6 | 12 | Actual |
23906 | 60.00 | 2024-03-10 | 71 | 1 | 6 | Actual |
630 | 39.00 | 2022-05-11 | 71 | 4 | 6 | Actual |
20950 | 11.00 | 2023-12-12 | 71 | 2 | 6 | Actual |
35142 | 75.00 | 2025-01-09 | 71 | 3 | 6 | Actual |
22031 | 13.00 | 2024-01-09 | 71 | 5 | 6 | Actual |
38323 | 20.00 | 2025-04-11 | 71 | 7 | 3 | Actual |
20211 | 107.14 | 2023-11-11 | 71 | 2 | 8 | Actual |
204 | 99.00 | 2022-05-11 | 71 | 1 | 4 | Actual |
36468 | 101.00 | 2025-02-09 | 71 | 6 | 7 | Actual |
33249 | 44.38 | 2024-11-10 | 71 | 2 | 11 | Actual |
25373 | 6.08 | 2024-04-10 | 71 | 2 | 11 | Actual |
18865 | 25.00 | 2023-10-11 | 71 | 1 | 6 | Actual |
11701 | 80.00 | 2023-03-11 | 71 | 1 | 6 | Budget |
8732 | 56.00 | 2022-12-12 | 71 | 6 | 7 | Actual |
11478 | 90.00 | 2023-03-11 | 71 | 6 | 4 | Budget |
34344 | 109.27 | 2024-12-11 | 71 | 1 | 11 | Actual |
18411 | 19.91 | 2023-09-11 | 71 | 6 | 11 | Actual |
28801 | 9.27 | 2024-07-11 | 71 | 5 | 11 | Actual |
35697 | 42.25 | 2025-01-09 | 71 | 1 | 12 | Actual |
5876 | 42.00 | 2022-10-11 | 71 | 6 | 4 | Actual |
35114 | 22.00 | 2025-01-09 | 71 | 2 | 6 | Actual |
13019 | 25.00 | 2023-04-11 | 71 | 5 | 6 | Actual |
8591 | 36.00 | 2022-12-12 | 71 | 6 | 6 | Actual |
4565 | 50.00 | 2022-09-11 | 71 | 6 | 3 | Budget |
37235 | 156.00 | 2025-03-11 | 71 | 6 | 4 | Actual |
534 | 16.00 | 2022-05-11 | 71 | 2 | 6 | Actual |
9379 | 49.00 | 2023-01-09 | 71 | 6 | 5 | Actual |
2511 | 70.00 | 2022-07-12 | 71 | 6 | 4 | Budget |
19274 | 25.23 | 2023-10-11 | 71 | 1 | 11 | Actual |
7468 | 35.00 | 2022-11-11 | 71 | 6 | 6 | Actual |
35552 | 44.38 | 2025-01-09 | 71 | 3 | 11 | Actual |
29754 | 82.90 | 2024-08-10 | 71 | 2 | 8 | Actual |
14666 | 53.00 | 2023-06-11 | 71 | 6 | 4 | Actual |
31087 | 52.89 | 2024-09-10 | 71 | 6 | 11 | Actual |
20411 | 13.53 | 2023-11-11 | 71 | 5 | 11 | Actual |
30759 | 136.00 | 2024-09-10 | 71 | 1 | 7 | Actual |
34132 | 221.00 | 2024-12-11 | 71 | 1 | 7 | Actual |
26947 | 234.00 | 2024-06-10 | 71 | 1 | 4 | Actual |
37023 | 92.48 | 2025-02-09 | 71 | 6 | 13 | Actual |
4894 | 60.00 | 2022-09-11 | 71 | 6 | 5 | Budget |
19474 | 2.89 | 2023-10-11 | 71 | 1 | 12 | Actual |
33631 | 205.00 | 2024-12-11 | 71 | 1 | 3 | Actual |
13020 | 40.00 | 2023-04-11 | 71 | 5 | 6 | Budget |
32448 | 64.41 | 2024-10-10 | 71 | 6 | 13 | Actual |
4181 | 72.00 | 2022-08-11 | 71 | 1 | 7 | Actual |
22506 | 1.82 | 2024-01-09 | 71 | 1 | 12 | Actual |
15937 | 26.00 | 2023-07-12 | 71 | 6 | 6 | Actual |
8813 | 64.72 | 2022-12-12 | 71 | 1 | 8 | Actual |
28389 | 24.00 | 2024-07-11 | 71 | 5 | 6 | Actual |
35028 | 90.00 | 2025-01-09 | 71 | 6 | 5 | Actual |
17888 | 13.00 | 2023-09-11 | 71 | 2 | 6 | Actual |
15169 | 79.87 | 2023-06-11 | 71 | 6 | 8 | Actual |
21151 | 104.00 | 2023-12-12 | 71 | 6 | 7 | Actual |
26769 | 81.96 | 2024-05-10 | 71 | 6 | 13 | Actual |
38173 | 69.67 | 2025-03-11 | 71 | 6 | 13 | Actual |
19834 | 47.00 | 2023-11-11 | 71 | 6 | 5 | Actual |
10824 | 60.00 | 2023-02-09 | 71 | 6 | 6 | Budget |
15256 | 6.08 | 2023-06-11 | 71 | 2 | 11 | Actual |
26525 | 5.01 | 2024-05-10 | 71 | 5 | 11 | Actual |
1330 | 99.00 | 2022-06-11 | 71 | 1 | 4 | Actual |
27185 | 75.00 | 2024-06-10 | 71 | 3 | 6 | Actual |
4368 | 54.11 | 2022-08-11 | 71 | 2 | 8 | Actual |
20124 | 62.00 | 2023-11-11 | 71 | 6 | 7 | Actual |
5550 | 43.51 | 2022-09-11 | 71 | 6 | 8 | Actual |
26980 | 114.00 | 2024-06-10 | 71 | 6 | 4 | Actual |
7269 | 13.00 | 2022-11-11 | 71 | 2 | 6 | Actual |
1658 | 14.00 | 2022-06-11 | 71 | 2 | 6 | Actual |
37584 | 124.00 | 2025-03-11 | 71 | 1 | 7 | Actual |
36376 | 27.00 | 2025-02-09 | 71 | 6 | 6 | Actual |
10495 | 80.00 | 2023-02-09 | 71 | 6 | 5 | Budget |
38024 | 14.59 | 2025-03-11 | 71 | 2 | 12 | Actual |
30562 | 46.00 | 2024-09-10 | 71 | 1 | 6 | Actual |
18772 | 70.00 | 2023-10-11 | 71 | 1 | 5 | Actual |
3199 | 90.00 | 2022-07-12 | 71 | 1 | 8 | Budget |
38143 | 92.48 | 2025-03-11 | 71 | 2 | 13 | Actual |
31000 | 17.78 | 2024-09-10 | 71 | 2 | 11 | Actual |
8731 | 80.00 | 2022-12-12 | 71 | 6 | 7 | Budget |
23098 | 117.00 | 2024-02-09 | 71 | 1 | 7 | Actual |
17999 | 33.00 | 2023-09-11 | 71 | 6 | 6 | Actual |
14725 | 75.00 | 2023-06-11 | 71 | 1 | 5 | Actual |
2825 | 39.00 | 2022-07-12 | 71 | 3 | 6 | Actual |
11370 | 10.00 | 2023-03-11 | 71 | 7 | 3 | Actual |
4369 | 50.00 | 2022-08-11 | 71 | 2 | 8 | Budget |
31146 | 49.70 | 2024-09-10 | 71 | 1 | 12 | Actual |
2873 | 50.00 | 2022-07-12 | 71 | 4 | 6 | Budget |
30617 | 37.00 | 2024-09-10 | 71 | 3 | 6 | Actual |
35757 | 111.40 | 2025-01-09 | 71 | 6 | 12 | Actual |
36588 | 123.81 | 2025-02-09 | 71 | 6 | 8 | Actual |
33723 | 44.00 | 2024-12-11 | 71 | 7 | 3 | Actual |
6757 | 60.00 | 2022-11-11 | 71 | 1 | 3 | Budget |
28282 | 75.00 | 2024-07-11 | 71 | 1 | 6 | Actual |
18269 | 35.87 | 2023-09-11 | 71 | 1 | 11 | Actual |
28130 | 93.00 | 2024-07-11 | 71 | 6 | 4 | Actual |
4975 | 60.00 | 2022-09-11 | 71 | 1 | 6 | Budget |
37494 | 28.00 | 2025-03-11 | 71 | 5 | 6 | Actual |
31795 | 28.00 | 2024-10-10 | 71 | 5 | 6 | Actual |
24135 | 70.00 | 2024-03-10 | 71 | 6 | 7 | Actual |
18594 | 105.00 | 2023-10-11 | 71 | 6 | 3 | Actual |
26056 | 41.00 | 2024-05-10 | 71 | 3 | 6 | Actual |
17709 | 68.00 | 2023-09-11 | 71 | 6 | 4 | Actual |
29284 | 114.00 | 2024-08-10 | 71 | 6 | 4 | Actual |
6943 | 80.00 | 2022-11-11 | 71 | 1 | 4 | Budget |
9927 | 82.90 | 2023-01-09 | 71 | 1 | 8 | Actual |
36024 | 31.00 | 2025-02-09 | 71 | 7 | 3 | Actual |
9460 | 53.00 | 2023-01-09 | 71 | 1 | 6 | Actual |
25454 | 10.33 | 2024-04-10 | 71 | 5 | 11 | Actual |
38644 | 24.00 | 2025-04-11 | 71 | 5 | 6 | Actual |
16350 | 25.23 | 2023-07-12 | 71 | 6 | 11 | Actual |
10033 | 38.96 | 2023-01-09 | 71 | 6 | 8 | Actual |
7934 | 24.00 | 2022-12-12 | 71 | 6 | 3 | Actual |
4321 | 90.00 | 2022-08-11 | 71 | 1 | 8 | Budget |
24722 | 18.00 | 2024-04-10 | 71 | 7 | 3 | Actual |
16436 | 3.95 | 2023-07-12 | 71 | 2 | 12 | Actual |
5165 | 13.00 | 2022-09-11 | 71 | 5 | 6 | Actual |
27860 | 46.87 | 2024-06-10 | 71 | 1 | 13 | Actual |
15108 | 108.66 | 2023-06-11 | 71 | 1 | 8 | Actual |
8998 | 39.00 | 2023-01-09 | 71 | 1 | 3 | Actual |
35525 | 34.80 | 2025-01-09 | 71 | 2 | 11 | Actual |
345 | 64.00 | 2022-05-11 | 71 | 1 | 5 | Actual |
33844 | 82.00 | 2024-12-11 | 71 | 1 | 5 | Actual |
26919 | 49.00 | 2024-06-10 | 71 | 7 | 3 | Actual |
2455 | 110.00 | 2022-07-12 | 71 | 1 | 4 | Budget |
23452 | 29.48 | 2024-02-09 | 71 | 6 | 11 | Actual |
24990 | 30.00 | 2024-04-10 | 71 | 3 | 6 | Actual |
39002 | 39.06 | 2025-04-11 | 71 | 3 | 11 | Actual |
20090 | 100.00 | 2023-11-11 | 71 | 1 | 7 | Actual |
10625 | 25.00 | 2023-02-09 | 71 | 2 | 6 | Actual |
20652 | 93.00 | 2023-12-12 | 71 | 6 | 3 | Actual |
404 | 70.00 | 2022-05-11 | 71 | 6 | 5 | Budget |
2826 | 70.00 | 2022-07-12 | 71 | 3 | 6 | Budget |
34225 | 128.36 | 2024-12-11 | 71 | 1 | 8 | Actual |
19920 | 15.00 | 2023-11-11 | 71 | 2 | 6 | Actual |
33336 | 60.33 | 2024-11-10 | 71 | 6 | 11 | Actual |
18210 | 82.90 | 2023-09-11 | 71 | 6 | 8 | Actual |
3850 | 59.00 | 2022-08-11 | 71 | 1 | 6 | Actual |
4752 | 64.00 | 2022-09-11 | 71 | 6 | 4 | Actual |
31207 | 99.70 | 2024-09-10 | 71 | 6 | 12 | Actual |
4893 | 49.00 | 2022-09-11 | 71 | 6 | 5 | Actual |
12499 | 13.00 | 2023-04-11 | 71 | 7 | 3 | Actual |
34074 | 33.00 | 2024-12-11 | 71 | 6 | 6 | Actual |
7877 | 44.00 | 2022-12-12 | 71 | 1 | 3 | Actual |
5361 | 42.00 | 2022-09-11 | 71 | 6 | 7 | Actual |
26651 | 6.08 | 2024-05-10 | 71 | 6 | 12 | Actual |
38827 | 179.87 | 2025-04-11 | 71 | 1 | 8 | Actual |
19974 | 19.00 | 2023-11-11 | 71 | 4 | 6 | Actual |
1470 | 90.00 | 2022-06-11 | 71 | 1 | 5 | Budget |
31027 | 45.44 | 2024-09-10 | 71 | 3 | 11 | Actual |
27361 | 101.00 | 2024-06-10 | 71 | 6 | 7 | Actual |
9926 | 80.00 | 2023-01-09 | 71 | 1 | 8 | Budget |
38676 | 52.00 | 2025-04-11 | 71 | 6 | 6 | Actual |
17498 | 7.14 | 2023-08-11 | 71 | 6 | 12 | Actual |
33573 | 81.96 | 2024-11-10 | 71 | 6 | 13 | Actual |
37414 | 22.00 | 2025-03-11 | 71 | 2 | 6 | Actual |
734 | 36.00 | 2022-05-11 | 71 | 6 | 6 | Actual |
10496 | 91.00 | 2023-02-09 | 71 | 6 | 5 | Actual |
34426 | 49.70 | 2024-12-11 | 71 | 4 | 11 | Actual |
631 | 50.00 | 2022-05-11 | 71 | 4 | 6 | Budget |
1389 | 70.00 | 2022-06-11 | 71 | 6 | 4 | Budget |
9845 | 30.00 | 2023-01-09 | 71 | 6 | 7 | Actual |
14818 | 34.00 | 2023-06-11 | 71 | 1 | 6 | Actual |
32812 | 53.00 | 2024-11-10 | 71 | 1 | 6 | Actual |
13715 | 86.00 | 2023-05-11 | 71 | 1 | 5 | Actual |
33303 | 22.04 | 2024-11-10 | 71 | 4 | 11 | Actual |
4692 | 120.00 | 2022-09-11 | 71 | 1 | 4 | Actual |
14899 | 16.00 | 2023-06-11 | 71 | 4 | 6 | Actual |
29575 | 52.00 | 2024-08-10 | 71 | 6 | 6 | Actual |
17802 | 68.00 | 2023-09-11 | 71 | 6 | 5 | Actual |
15283 | 13.53 | 2023-06-11 | 71 | 3 | 11 | Actual |
3304 | 50.00 | 2022-07-12 | 71 | 6 | 8 | Budget |
36729 | 44.38 | 2025-02-09 | 71 | 4 | 11 | Actual |
2872 | 23.00 | 2022-07-12 | 71 | 4 | 6 | Actual |
17295 | 22.04 | 2023-08-11 | 71 | 3 | 11 | Actual |
5362 | 70.00 | 2022-09-11 | 71 | 6 | 7 | Budget |
39148 | 48.63 | 2025-04-11 | 71 | 1 | 12 | Actual |
9136 | 30.00 | 2023-01-09 | 71 | 7 | 3 | Budget |
6242 | 23.00 | 2022-10-11 | 71 | 4 | 6 | Actual |
7689 | 80.00 | 2022-11-11 | 71 | 1 | 8 | Budget |
31324 | 92.48 | 2024-09-10 | 71 | 6 | 13 | Actual |
4645 | 40.00 | 2022-09-11 | 71 | 7 | 3 | Budget |
25545 | 5.01 | 2024-04-10 | 71 | 1 | 12 | Actual |
26001 | 24.00 | 2024-05-10 | 71 | 1 | 6 | Actual |
21238 | 79.87 | 2023-12-12 | 71 | 2 | 8 | Actual |
18892 | 18.00 | 2023-10-11 | 71 | 2 | 6 | Actual |
2128 | 49.57 | 2022-06-11 | 71 | 2 | 8 | Actual |
12606 | 90.00 | 2023-04-11 | 71 | 6 | 4 | Budget |
28834 | 65.65 | 2024-07-11 | 71 | 6 | 11 | Actual |
30503 | 103.00 | 2024-09-10 | 71 | 6 | 5 | Actual |
12925 | 80.00 | 2023-04-11 | 71 | 3 | 6 | Budget |
26323 | 82.90 | 2024-05-10 | 71 | 2 | 8 | Actual |
26140 | 29.00 | 2024-05-10 | 71 | 6 | 6 | Actual |
34017 | 40.00 | 2024-12-11 | 71 | 4 | 6 | Actual |
36237 | 60.00 | 2025-02-09 | 71 | 1 | 6 | Actual |
39056 | 11.40 | 2025-04-11 | 71 | 5 | 11 | Actual |
33395 | 28.42 | 2024-11-10 | 71 | 1 | 12 | Actual |
19893 | 29.00 | 2023-11-11 | 71 | 1 | 6 | Actual |
5690 | 32.00 | 2022-10-11 | 71 | 6 | 3 | Actual |
12498 | 30.00 | 2023-04-11 | 71 | 7 | 3 | Budget |
11290 | 36.00 | 2023-03-11 | 71 | 6 | 3 | Actual |
28774 | 32.67 | 2024-07-11 | 71 | 4 | 11 | Actual |
29874 | 17.78 | 2024-08-10 | 71 | 2 | 11 | Actual |
30589 | 15.00 | 2024-09-10 | 71 | 2 | 6 | Actual |
22842 | 88.00 | 2024-02-09 | 71 | 6 | 5 | Actual |
1941 | 90.00 | 2022-06-11 | 71 | 1 | 7 | Actual |
8860 | 61.69 | 2022-12-12 | 71 | 2 | 8 | Actual |
21117 | 104.00 | 2023-12-12 | 71 | 1 | 7 | Actual |
1203 | 50.00 | 2022-06-11 | 71 | 6 | 3 | Budget |
5491 | 38.96 | 2022-09-11 | 71 | 2 | 8 | Actual |
2920 | 40.00 | 2022-07-12 | 71 | 5 | 6 | Budget |
6942 | 77.00 | 2022-11-11 | 71 | 1 | 4 | Actual |
11949 | 60.00 | 2023-03-11 | 71 | 6 | 6 | Budget |
16737 | 96.00 | 2023-08-11 | 71 | 1 | 5 | Actual |
25074 | 43.00 | 2024-04-10 | 71 | 6 | 6 | Actual |
3057 | 60.00 | 2022-07-12 | 71 | 1 | 7 | Actual |
7796 | 40.00 | 2022-11-11 | 71 | 6 | 8 | Budget |
7795 | 28.35 | 2022-11-11 | 71 | 6 | 8 | Actual |
12089 | 45.00 | 2023-03-11 | 71 | 6 | 7 | Actual |
27211 | 33.00 | 2024-06-10 | 71 | 4 | 6 | Actual |
31416 | 68.00 | 2024-10-10 | 71 | 6 | 3 | Actual |
20444 | 23.10 | 2023-11-11 | 71 | 6 | 11 | Actual |
33751 | 140.00 | 2024-12-11 | 71 | 1 | 4 | Actual |
24962 | 6.00 | 2024-04-10 | 71 | 2 | 6 | Actual |
3572 | 88.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
36702 | 53.95 | 2025-02-09 | 71 | 3 | 11 | Actual |
3899 | 40.00 | 2022-08-11 | 71 | 2 | 6 | Budget |
18972 | 11.00 | 2023-10-11 | 71 | 5 | 6 | Actual |
28893 | 58.21 | 2024-07-11 | 71 | 1 | 12 | Actual |
34901 | 163.00 | 2025-01-09 | 71 | 1 | 4 | Actual |
34043 | 32.00 | 2024-12-11 | 71 | 5 | 6 | Actual |
31918 | 124.00 | 2024-10-10 | 71 | 6 | 7 | Actual |
8861 | 50.00 | 2022-12-12 | 71 | 2 | 8 | Budget |
38855 | 82.90 | 2025-04-11 | 71 | 2 | 8 | Actual |
21531 | 6.08 | 2023-12-12 | 71 | 1 | 12 | Actual |
34399 | 32.67 | 2024-12-11 | 71 | 3 | 11 | Actual |
14009 | 130.00 | 2023-05-11 | 71 | 1 | 7 | Actual |
19589 | 195.00 | 2023-11-11 | 71 | 1 | 3 | Actual |
12029 | 52.00 | 2023-03-11 | 71 | 1 | 7 | Actual |
16263 | 11.40 | 2023-07-12 | 71 | 3 | 11 | Actual |
487 | 60.00 | 2022-05-11 | 71 | 1 | 6 | Budget |
28600 | 110.17 | 2024-07-11 | 71 | 2 | 8 | Actual |
18091 | 62.00 | 2023-09-11 | 71 | 6 | 7 | Actual |
16885 | 66.00 | 2023-08-11 | 71 | 3 | 6 | Actual |
3525 | 40.00 | 2022-08-11 | 71 | 7 | 3 | Budget |
17268 | 14.59 | 2023-08-11 | 71 | 2 | 11 | Actual |
17120 | 99.57 | 2023-08-11 | 71 | 1 | 8 | Actual |
33221 | 109.27 | 2024-11-10 | 71 | 1 | 11 | Actual |
15402 | 3.95 | 2023-06-11 | 71 | 1 | 12 | Actual |
2327 | 50.00 | 2022-07-12 | 71 | 6 | 3 | Budget |
15705 | 79.00 | 2023-07-12 | 71 | 1 | 5 | Actual |
37878 | 32.67 | 2025-03-11 | 71 | 4 | 11 | Actual |
23987 | 22.00 | 2024-03-10 | 71 | 4 | 6 | Actual |
11844 | 40.00 | 2023-03-11 | 71 | 4 | 6 | Actual |
20710 | 23.00 | 2023-12-12 | 71 | 7 | 3 | Actual |
28069 | 29.00 | 2024-07-11 | 71 | 7 | 3 | Actual |
17468 | 2.89 | 2023-08-11 | 71 | 2 | 12 | Actual |
818 | 90.00 | 2022-05-11 | 71 | 1 | 7 | Budget |
28633 | 138.96 | 2024-07-11 | 71 | 6 | 8 | Actual |
23542 | 6.08 | 2024-02-09 | 71 | 6 | 12 | Actual |
24572 | 3.95 | 2024-03-10 | 71 | 6 | 12 | Actual |
33963 | 10.00 | 2024-12-11 | 71 | 2 | 6 | Actual |
35194 | 18.00 | 2025-01-09 | 71 | 5 | 6 | Actual |
1282 | 9.00 | 2022-06-11 | 71 | 7 | 3 | Actual |
2406 | 15.00 | 2022-07-12 | 71 | 7 | 3 | Actual |
678 | 40.00 | 2022-05-11 | 71 | 5 | 6 | Budget |
28720 | 15.65 | 2024-07-11 | 71 | 2 | 11 | Actual |
20384 | 14.59 | 2023-11-11 | 71 | 4 | 11 | Actual |
37328 | 106.00 | 2025-03-11 | 71 | 6 | 5 | Actual |
10358 | 54.00 | 2023-02-09 | 71 | 6 | 4 | Actual |
14759 | 47.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
30972 | 59.27 | 2024-09-10 | 71 | 1 | 11 | Actual |
19501 | 2.89 | 2023-10-11 | 71 | 2 | 12 | Actual |
29164 | 109.00 | 2024-08-10 | 71 | 6 | 3 | Actual |
5223 | 60.00 | 2022-09-11 | 71 | 6 | 6 | Budget |
37704 | 141.99 | 2025-03-11 | 71 | 2 | 8 | Actual |
34692 | 46.87 | 2024-12-11 | 71 | 2 | 13 | Actual |
24876 | 61.00 | 2024-04-10 | 71 | 6 | 5 | Actual |
11092 | 50.00 | 2023-02-09 | 71 | 2 | 8 | Budget |
29667 | 78.00 | 2024-08-10 | 71 | 6 | 7 | Actual |
27420 | 220.78 | 2024-06-10 | 71 | 1 | 8 | Actual |
6487 | 70.00 | 2022-10-11 | 71 | 6 | 7 | Budget |
36434 | 198.00 | 2025-02-09 | 71 | 1 | 7 | Actual |
205 | 110.00 | 2022-05-11 | 71 | 1 | 4 | Budget |
4426 | 50.00 | 2022-08-11 | 71 | 6 | 8 | Budget |
7140 | 70.00 | 2022-11-11 | 71 | 6 | 5 | Actual |
32179 | 27.36 | 2024-10-10 | 71 | 4 | 11 | Actual |
25783 | 27.00 | 2024-05-10 | 71 | 7 | 3 | Actual |
37796 | 60.33 | 2025-03-11 | 71 | 1 | 11 | Actual |
10673 | 76.00 | 2023-02-09 | 71 | 3 | 6 | Actual |
9974 | 50.00 | 2023-01-09 | 71 | 2 | 8 | Budget |
12418 | 46.00 | 2023-04-11 | 71 | 6 | 3 | Actual |
9380 | 80.00 | 2023-01-09 | 71 | 6 | 5 | Budget |
37173 | 29.00 | 2025-03-11 | 71 | 7 | 3 | Actual |
17861 | 54.00 | 2023-09-11 | 71 | 1 | 6 | Actual |
28747 | 53.95 | 2024-07-11 | 71 | 3 | 11 | Actual |
37442 | 80.00 | 2025-03-11 | 71 | 3 | 6 | Actual |
8487 | 20.00 | 2022-12-12 | 71 | 4 | 6 | Actual |
1529 | 60.00 | 2022-06-11 | 71 | 6 | 5 | Actual |
17061 | 83.00 | 2023-08-11 | 71 | 6 | 7 | Actual |
10252 | 14.00 | 2023-02-09 | 71 | 7 | 3 | Actual |
21773 | 60.00 | 2024-01-09 | 71 | 6 | 4 | Actual |
8486 | 40.00 | 2022-12-12 | 71 | 4 | 6 | Budget |
3948 | 70.00 | 2022-08-11 | 71 | 3 | 6 | Budget |
23393 | 23.10 | 2024-02-09 | 71 | 4 | 11 | Actual |
7608 | 80.00 | 2022-11-11 | 71 | 6 | 7 | Budget |
21740 | 83.00 | 2024-01-09 | 71 | 1 | 4 | Actual |
30048 | 11.40 | 2024-08-10 | 71 | 2 | 12 | Actual |
10034 | 40.00 | 2023-01-09 | 71 | 6 | 8 | Budget |
36555 | 107.14 | 2025-02-09 | 71 | 2 | 8 | Actual |
10963 | 80.00 | 2023-02-09 | 71 | 6 | 7 | Budget |
33009 | 154.00 | 2024-11-10 | 71 | 1 | 7 | Actual |
15015 | 156.00 | 2023-06-11 | 71 | 1 | 7 | Actual |
22809 | 64.00 | 2024-02-09 | 71 | 1 | 5 | Actual |
10767 | 17.00 | 2023-02-09 | 71 | 5 | 6 | Actual |
32389 | 34.59 | 2024-10-10 | 71 | 1 | 13 | Actual |
1707 | 59.00 | 2022-06-11 | 71 | 3 | 6 | Actual |
8534 | 29.00 | 2022-12-12 | 71 | 5 | 6 | Actual |
3995 | 40.00 | 2022-08-11 | 71 | 4 | 6 | Budget |
19383 | 10.33 | 2023-10-11 | 71 | 5 | 11 | Actual |
11748 | 40.00 | 2023-03-11 | 71 | 2 | 6 | Budget |
12359 | 72.00 | 2023-04-11 | 71 | 1 | 3 | Actual |
9057 | 50.00 | 2023-01-09 | 71 | 6 | 3 | Budget |
3384 | 30.00 | 2022-08-11 | 71 | 1 | 3 | Actual |
18920 | 39.00 | 2023-10-11 | 71 | 3 | 6 | Actual |
6099 | 32.00 | 2022-10-11 | 71 | 1 | 6 | Actual |
5443 | 90.00 | 2022-09-11 | 71 | 1 | 8 | Budget |
8533 | 40.00 | 2022-12-12 | 71 | 5 | 6 | Budget |
31688 | 70.00 | 2024-10-10 | 71 | 1 | 6 | Actual |
18680 | 59.00 | 2023-10-11 | 71 | 1 | 4 | Actual |
13220 | 45.00 | 2023-04-11 | 71 | 6 | 7 | Actual |
14340 | 14.59 | 2023-05-11 | 71 | 6 | 11 | Actual |
12876 | 18.00 | 2023-04-11 | 71 | 2 | 6 | Actual |
13891 | 30.00 | 2023-05-11 | 71 | 4 | 6 | Actual |
27887 | 95.99 | 2024-06-10 | 71 | 2 | 13 | Actual |
17 | 70.00 | 2022-05-11 | 71 | 1 | 3 | Budget |
6428 | 80.00 | 2022-10-11 | 71 | 1 | 7 | Actual |
37737 | 158.66 | 2025-03-11 | 71 | 6 | 8 | Actual |
28097 | 172.00 | 2024-07-11 | 71 | 1 | 4 | Actual |
22274 | 48.05 | 2024-01-09 | 71 | 6 | 8 | Actual |
18324 | 17.78 | 2023-09-11 | 71 | 3 | 11 | Actual |
3117 | 35.00 | 2022-07-12 | 71 | 6 | 7 | Actual |
34665 | 64.41 | 2024-12-11 | 71 | 1 | 13 | Actual |
26028 | 11.00 | 2024-05-10 | 71 | 2 | 6 | Actual |
34453 | 15.65 | 2024-12-11 | 71 | 5 | 11 | Actual |
24783 | 54.00 | 2024-04-10 | 71 | 6 | 4 | Actual |
12547 | 110.00 | 2023-04-11 | 71 | 1 | 4 | Budget |
2919 | 23.00 | 2022-07-12 | 71 | 5 | 6 | Actual |
23339 | 15.65 | 2024-02-09 | 71 | 2 | 11 | Actual |
1611 | 60.00 | 2022-06-11 | 71 | 1 | 6 | Budget |
17768 | 61.00 | 2023-09-11 | 71 | 1 | 5 | Actual |
13593 | 36.00 | 2023-05-11 | 71 | 7 | 3 | Actual |
32206 | 17.78 | 2024-10-10 | 71 | 5 | 11 | Actual |
13810 | 43.00 | 2023-05-11 | 71 | 1 | 6 | Actual |
10172 | 32.00 | 2023-02-09 | 71 | 6 | 3 | Actual |
9056 | 28.00 | 2023-01-09 | 71 | 6 | 3 | Actual |
6756 | 39.00 | 2022-11-11 | 71 | 1 | 3 | Actual |
30701 | 44.00 | 2024-09-10 | 71 | 6 | 6 | Actual |
23511 | 3.95 | 2024-02-09 | 71 | 1 | 12 | Actual |
1063 | 49.57 | 2022-05-11 | 71 | 6 | 8 | Actual |
6146 | 40.00 | 2022-10-11 | 71 | 2 | 6 | Budget |
13348 | 55.63 | 2023-04-11 | 71 | 2 | 8 | Actual |
3246 | 41.99 | 2022-07-12 | 71 | 2 | 8 | Actual |
17590 | 85.00 | 2023-09-11 | 71 | 6 | 3 | Actual |
25400 | 17.78 | 2024-04-10 | 71 | 3 | 11 | Actual |
Generated 2025-06-10 19:09:04.147 UTC