[ROOT] dt FactFinance < WHERE DimAccountId EQ '71' > SHUFFLE < SKIP 93 > < TAKE 480 >
480 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22155 | 78.00 | 2024-01-09 | 71 | 6 | 7 | Actual |
11419 | 128.00 | 2023-03-11 | 71 | 1 | 4 | Actual |
19741 | 54.00 | 2023-11-11 | 71 | 6 | 4 | Actual |
14308 | 19.91 | 2023-05-11 | 71 | 4 | 11 | Actual |
33515 | 41.60 | 2024-11-10 | 71 | 1 | 13 | Actual |
17349 | 3.95 | 2023-08-11 | 71 | 5 | 11 | Actual |
31918 | 124.00 | 2024-10-10 | 71 | 6 | 7 | Actual |
38618 | 27.00 | 2025-04-11 | 71 | 4 | 6 | Actual |
17382 | 29.48 | 2023-08-11 | 71 | 6 | 11 | Actual |
2648 | 70.00 | 2022-07-12 | 71 | 6 | 5 | Budget |
23252 | 88.96 | 2024-02-09 | 71 | 6 | 8 | Actual |
4369 | 50.00 | 2022-08-11 | 71 | 2 | 8 | Budget |
10301 | 110.00 | 2023-02-09 | 71 | 1 | 4 | Budget |
23452 | 29.48 | 2024-02-09 | 71 | 6 | 11 | Actual |
4182 | 90.00 | 2022-08-11 | 71 | 1 | 7 | Budget |
15995 | 78.00 | 2023-07-12 | 71 | 1 | 7 | Actual |
33395 | 28.42 | 2024-11-10 | 71 | 1 | 12 | Actual |
25253 | 69.26 | 2024-04-10 | 71 | 2 | 8 | Actual |
6488 | 56.00 | 2022-10-11 | 71 | 6 | 7 | Actual |
36555 | 107.14 | 2025-02-09 | 71 | 2 | 8 | Actual |
21563 | 3.95 | 2023-12-12 | 71 | 6 | 12 | Actual |
19329 | 14.59 | 2023-10-11 | 71 | 3 | 11 | Actual |
3899 | 40.00 | 2022-08-11 | 71 | 2 | 6 | Budget |
26710 | 27.57 | 2024-05-10 | 71 | 1 | 13 | Actual |
18713 | 60.00 | 2023-10-11 | 71 | 6 | 4 | Actual |
27185 | 75.00 | 2024-06-10 | 71 | 3 | 6 | Actual |
32660 | 109.00 | 2024-11-10 | 71 | 6 | 4 | Actual |
4181 | 72.00 | 2022-08-11 | 71 | 1 | 7 | Actual |
5690 | 32.00 | 2022-10-11 | 71 | 6 | 3 | Actual |
11949 | 60.00 | 2023-03-11 | 71 | 6 | 6 | Budget |
25906 | 86.00 | 2024-05-10 | 71 | 1 | 5 | Actual |
34344 | 109.27 | 2024-12-11 | 71 | 1 | 11 | Actual |
12090 | 80.00 | 2023-03-11 | 71 | 6 | 7 | Budget |
16857 | 16.00 | 2023-08-11 | 71 | 2 | 6 | Actual |
14633 | 66.00 | 2023-06-11 | 71 | 1 | 4 | Actual |
12546 | 85.00 | 2023-04-11 | 71 | 1 | 4 | Actual |
25454 | 10.33 | 2024-04-10 | 71 | 5 | 11 | Actual |
3714 | 90.00 | 2022-08-11 | 71 | 1 | 5 | Budget |
32330 | 66.72 | 2024-10-10 | 71 | 6 | 12 | Actual |
16263 | 11.40 | 2023-07-12 | 71 | 3 | 11 | Actual |
8440 | 65.00 | 2022-12-12 | 71 | 3 | 6 | Actual |
3444 | 24.00 | 2022-08-11 | 71 | 6 | 3 | Actual |
9242 | 72.00 | 2023-01-09 | 71 | 6 | 4 | Actual |
29463 | 18.00 | 2024-08-10 | 71 | 2 | 6 | Actual |
38444 | 91.00 | 2025-04-11 | 71 | 1 | 5 | Actual |
16350 | 25.23 | 2023-07-12 | 71 | 6 | 11 | Actual |
7608 | 80.00 | 2022-11-11 | 71 | 6 | 7 | Budget |
34665 | 64.41 | 2024-12-11 | 71 | 1 | 13 | Actual |
31382 | 193.00 | 2024-10-10 | 71 | 1 | 3 | Actual |
15228 | 25.23 | 2023-06-11 | 71 | 1 | 11 | Actual |
20978 | 46.00 | 2023-12-12 | 71 | 3 | 6 | Actual |
8860 | 61.69 | 2022-12-12 | 71 | 2 | 8 | Actual |
6943 | 80.00 | 2022-11-11 | 71 | 1 | 4 | Budget |
8533 | 40.00 | 2022-12-12 | 71 | 5 | 6 | Budget |
38592 | 56.00 | 2025-04-11 | 71 | 3 | 6 | Actual |
37115 | 146.00 | 2025-03-11 | 71 | 6 | 3 | Actual |
28421 | 49.00 | 2024-07-11 | 71 | 6 | 6 | Actual |
1330 | 99.00 | 2022-06-11 | 71 | 1 | 4 | Actual |
7140 | 70.00 | 2022-11-11 | 71 | 6 | 5 | Actual |
7365 | 40.00 | 2022-11-11 | 71 | 4 | 6 | Budget |
36729 | 44.38 | 2025-02-09 | 71 | 4 | 11 | Actual |
3995 | 40.00 | 2022-08-11 | 71 | 4 | 6 | Budget |
21773 | 60.00 | 2024-01-09 | 71 | 6 | 4 | Actual |
32038 | 110.17 | 2024-10-10 | 71 | 6 | 8 | Actual |
6017 | 42.00 | 2022-10-11 | 71 | 6 | 5 | Actual |
16088 | 160.18 | 2023-07-12 | 71 | 1 | 8 | Actual |
28774 | 32.67 | 2024-07-11 | 71 | 4 | 11 | Actual |
3384 | 30.00 | 2022-08-11 | 71 | 1 | 3 | Actual |
8391 | 26.00 | 2022-12-12 | 71 | 2 | 6 | Actual |
22688 | 31.00 | 2024-02-09 | 71 | 7 | 3 | Actual |
5691 | 50.00 | 2022-10-11 | 71 | 6 | 3 | Budget |
1801 | 14.00 | 2022-06-11 | 71 | 5 | 6 | Actual |
9974 | 50.00 | 2023-01-09 | 71 | 2 | 8 | Budget |
22031 | 13.00 | 2024-01-09 | 71 | 5 | 6 | Actual |
10172 | 32.00 | 2023-02-09 | 71 | 6 | 3 | Actual |
5550 | 43.51 | 2022-09-11 | 71 | 6 | 8 | Actual |
4975 | 60.00 | 2022-09-11 | 71 | 1 | 6 | Budget |
20864 | 88.00 | 2023-12-12 | 71 | 6 | 5 | Actual |
38478 | 76.00 | 2025-04-11 | 71 | 6 | 5 | Actual |
818 | 90.00 | 2022-05-11 | 71 | 1 | 7 | Budget |
583 | 35.00 | 2022-05-11 | 71 | 3 | 6 | Actual |
37294 | 176.00 | 2025-03-11 | 71 | 1 | 5 | Actual |
14254 | 8.21 | 2023-05-11 | 71 | 2 | 11 | Actual |
1659 | 30.00 | 2022-06-11 | 71 | 2 | 6 | Budget |
30701 | 44.00 | 2024-09-10 | 71 | 6 | 6 | Actual |
33751 | 140.00 | 2024-12-11 | 71 | 1 | 4 | Actual |
38116 | 62.66 | 2025-03-11 | 71 | 1 | 13 | Actual |
23754 | 51.00 | 2024-03-10 | 71 | 6 | 4 | Actual |
345 | 64.00 | 2022-05-11 | 71 | 1 | 5 | Actual |
37676 | 166.24 | 2025-03-11 | 71 | 1 | 8 | Actual |
18892 | 18.00 | 2023-10-11 | 71 | 2 | 6 | Actual |
35725 | 25.23 | 2025-01-09 | 71 | 2 | 12 | Actual |
5631 | 60.00 | 2022-10-11 | 71 | 1 | 3 | Budget |
33785 | 156.00 | 2024-12-11 | 71 | 6 | 4 | Actual |
19356 | 15.65 | 2023-10-11 | 71 | 4 | 11 | Actual |
11797 | 76.00 | 2023-03-11 | 71 | 3 | 6 | Actual |
11845 | 60.00 | 2023-03-11 | 71 | 4 | 6 | Budget |
35194 | 18.00 | 2025-01-09 | 71 | 5 | 6 | Actual |
4894 | 60.00 | 2022-09-11 | 71 | 6 | 5 | Budget |
15492 | 187.00 | 2023-07-12 | 71 | 1 | 3 | Actual |
876 | 70.00 | 2022-05-11 | 71 | 6 | 7 | Budget |
39002 | 39.06 | 2025-04-11 | 71 | 3 | 11 | Actual |
20000 | 15.00 | 2023-11-11 | 71 | 5 | 6 | Actual |
33991 | 43.00 | 2024-12-11 | 71 | 3 | 6 | Actual |
32179 | 27.36 | 2024-10-10 | 71 | 4 | 11 | Actual |
9652 | 40.00 | 2023-01-09 | 71 | 5 | 6 | Budget |
35933 | 205.00 | 2025-02-09 | 71 | 1 | 3 | Actual |
2776 | 8.00 | 2022-07-12 | 71 | 2 | 6 | Actual |
33723 | 44.00 | 2024-12-11 | 71 | 7 | 3 | Actual |
32839 | 20.00 | 2024-11-10 | 71 | 2 | 6 | Actual |
9323 | 56.00 | 2023-01-09 | 71 | 1 | 5 | Actual |
35114 | 22.00 | 2025-01-09 | 71 | 2 | 6 | Actual |
31977 | 220.78 | 2024-10-10 | 71 | 1 | 8 | Actual |
38057 | 89.06 | 2025-03-11 | 71 | 6 | 12 | Actual |
6195 | 65.00 | 2022-10-11 | 71 | 3 | 6 | Actual |
20124 | 62.00 | 2023-11-11 | 71 | 6 | 7 | Actual |
11370 | 10.00 | 2023-03-11 | 71 | 7 | 3 | Actual |
16 | 54.00 | 2022-05-11 | 71 | 1 | 3 | Actual |
959 | 90.00 | 2022-05-11 | 71 | 1 | 8 | Budget |
25845 | 66.00 | 2024-05-10 | 71 | 6 | 4 | Actual |
24013 | 22.00 | 2024-03-10 | 71 | 5 | 6 | Actual |
8201 | 80.00 | 2022-12-12 | 71 | 1 | 5 | Budget |
29517 | 35.00 | 2024-08-10 | 71 | 4 | 6 | Actual |
31054 | 44.38 | 2024-09-10 | 71 | 4 | 11 | Actual |
37851 | 51.82 | 2025-03-11 | 71 | 3 | 11 | Actual |
10721 | 60.00 | 2023-02-09 | 71 | 4 | 6 | Budget |
2920 | 40.00 | 2022-07-12 | 71 | 5 | 6 | Budget |
1006 | 37.45 | 2022-05-11 | 71 | 2 | 8 | Actual |
17968 | 20.00 | 2023-09-11 | 71 | 5 | 6 | Actual |
24935 | 34.00 | 2024-04-10 | 71 | 1 | 6 | Actual |
24222 | 99.57 | 2024-03-10 | 71 | 2 | 8 | Actual |
19834 | 47.00 | 2023-11-11 | 71 | 6 | 5 | Actual |
14399 | 5.01 | 2023-05-11 | 71 | 1 | 12 | Actual |
14165 | 88.96 | 2023-05-11 | 71 | 6 | 8 | Actual |
8439 | 80.00 | 2022-12-12 | 71 | 3 | 6 | Budget |
5877 | 60.00 | 2022-10-11 | 71 | 6 | 4 | Budget |
5118 | 20.00 | 2022-09-11 | 71 | 4 | 6 | Actual |
2454 | 55.00 | 2022-07-12 | 71 | 1 | 4 | Actual |
15798 | 33.00 | 2023-07-12 | 71 | 1 | 6 | Actual |
21621 | 109.00 | 2024-01-09 | 71 | 1 | 3 | Actual |
34225 | 128.36 | 2024-12-11 | 71 | 1 | 8 | Actual |
36237 | 60.00 | 2025-02-09 | 71 | 1 | 6 | Actual |
15879 | 22.00 | 2023-07-12 | 71 | 4 | 6 | Actual |
21740 | 83.00 | 2024-01-09 | 71 | 1 | 4 | Actual |
5771 | 16.00 | 2022-10-11 | 71 | 7 | 3 | Actual |
534 | 16.00 | 2022-05-11 | 71 | 2 | 6 | Actual |
27157 | 15.00 | 2024-06-10 | 71 | 2 | 6 | Actual |
27595 | 51.82 | 2024-06-10 | 71 | 3 | 11 | Actual |
20530 | 2.89 | 2023-11-11 | 71 | 2 | 12 | Actual |
3769 | 40.00 | 2022-08-11 | 71 | 6 | 5 | Actual |
30048 | 11.40 | 2024-08-10 | 71 | 2 | 12 | Actual |
11749 | 30.00 | 2023-03-11 | 71 | 2 | 6 | Actual |
16236 | 6.08 | 2023-07-12 | 71 | 2 | 11 | Actual |
25400 | 17.78 | 2024-04-10 | 71 | 3 | 11 | Actual |
30140 | 46.87 | 2024-08-10 | 71 | 1 | 13 | Actual |
30972 | 59.27 | 2024-09-10 | 71 | 1 | 11 | Actual |
6675 | 49.57 | 2022-10-11 | 71 | 6 | 8 | Actual |
6814 | 40.00 | 2022-11-11 | 71 | 6 | 3 | Actual |
1389 | 70.00 | 2022-06-11 | 71 | 6 | 4 | Budget |
16937 | 22.00 | 2023-08-11 | 71 | 5 | 6 | Actual |
22956 | 66.00 | 2024-02-09 | 71 | 3 | 6 | Actual |
5490 | 50.00 | 2022-09-11 | 71 | 2 | 8 | Budget |
28692 | 68.85 | 2024-07-11 | 71 | 1 | 11 | Actual |
30410 | 152.00 | 2024-09-10 | 71 | 6 | 4 | Actual |
12972 | 35.00 | 2023-04-11 | 71 | 4 | 6 | Actual |
26769 | 81.96 | 2024-05-10 | 71 | 6 | 13 | Actual |
34453 | 15.65 | 2024-12-11 | 71 | 5 | 11 | Actual |
6347 | 60.00 | 2022-10-11 | 71 | 6 | 6 | Budget |
19680 | 52.00 | 2023-11-11 | 71 | 7 | 3 | Actual |
9927 | 82.90 | 2023-01-09 | 71 | 1 | 8 | Actual |
12219 | 54.11 | 2023-03-11 | 71 | 2 | 8 | Actual |
28513 | 100.00 | 2024-07-11 | 71 | 6 | 7 | Actual |
15739 | 44.00 | 2023-07-12 | 71 | 6 | 5 | Actual |
33336 | 60.33 | 2024-11-10 | 71 | 6 | 11 | Actual |
25811 | 128.00 | 2024-05-10 | 71 | 1 | 4 | Actual |
32812 | 53.00 | 2024-11-10 | 71 | 1 | 6 | Actual |
14281 | 25.23 | 2023-05-11 | 71 | 3 | 11 | Actual |
11371 | 30.00 | 2023-03-11 | 71 | 7 | 3 | Budget |
13348 | 55.63 | 2023-04-11 | 71 | 2 | 8 | Actual |
3632 | 35.00 | 2022-08-11 | 71 | 6 | 4 | Actual |
25016 | 16.00 | 2024-04-10 | 71 | 4 | 6 | Actual |
16208 | 34.80 | 2023-07-12 | 71 | 1 | 11 | Actual |
27568 | 26.29 | 2024-06-10 | 71 | 2 | 11 | Actual |
19974 | 19.00 | 2023-11-11 | 71 | 4 | 6 | Actual |
19501 | 2.89 | 2023-10-11 | 71 | 2 | 12 | Actual |
38676 | 52.00 | 2025-04-11 | 71 | 6 | 6 | Actual |
15256 | 6.08 | 2023-06-11 | 71 | 2 | 11 | Actual |
3633 | 60.00 | 2022-08-11 | 71 | 6 | 4 | Budget |
23191 | 107.14 | 2024-02-09 | 71 | 1 | 8 | Actual |
6147 | 18.00 | 2022-10-11 | 71 | 2 | 6 | Actual |
6757 | 60.00 | 2022-11-11 | 71 | 1 | 3 | Budget |
27039 | 131.00 | 2024-06-10 | 71 | 1 | 5 | Actual |
11892 | 12.00 | 2023-03-11 | 71 | 5 | 6 | Actual |
25373 | 6.08 | 2024-04-10 | 71 | 2 | 11 | Actual |
32867 | 48.00 | 2024-11-10 | 71 | 3 | 6 | Actual |
11092 | 50.00 | 2023-02-09 | 71 | 2 | 8 | Budget |
16885 | 66.00 | 2023-08-11 | 71 | 3 | 6 | Actual |
37878 | 32.67 | 2025-03-11 | 71 | 4 | 11 | Actual |
32626 | 148.00 | 2024-11-10 | 71 | 1 | 4 | Actual |
5072 | 29.00 | 2022-09-11 | 71 | 3 | 6 | Actual |
34723 | 81.96 | 2024-12-11 | 71 | 6 | 13 | Actual |
24422 | 6.08 | 2024-03-10 | 71 | 5 | 11 | Actual |
34994 | 122.00 | 2025-01-09 | 71 | 1 | 5 | Actual |
10496 | 91.00 | 2023-02-09 | 71 | 6 | 5 | Actual |
1611 | 60.00 | 2022-06-11 | 71 | 1 | 6 | Budget |
12687 | 70.00 | 2023-04-11 | 71 | 1 | 5 | Actual |
4645 | 40.00 | 2022-09-11 | 71 | 7 | 3 | Budget |
3198 | 122.30 | 2022-07-12 | 71 | 1 | 8 | Actual |
33303 | 22.04 | 2024-11-10 | 71 | 4 | 11 | Actual |
21271 | 49.57 | 2023-12-12 | 71 | 6 | 8 | Actual |
18269 | 35.87 | 2023-09-11 | 71 | 1 | 11 | Actual |
3572 | 88.00 | 2022-08-11 | 71 | 1 | 4 | Actual |
24102 | 93.00 | 2024-03-10 | 71 | 1 | 7 | Actual |
7412 | 40.00 | 2022-11-11 | 71 | 5 | 6 | Budget |
4893 | 49.00 | 2022-09-11 | 71 | 6 | 5 | Actual |
8731 | 80.00 | 2022-12-12 | 71 | 6 | 7 | Budget |
7796 | 40.00 | 2022-11-11 | 71 | 6 | 8 | Budget |
24962 | 6.00 | 2024-04-10 | 71 | 2 | 6 | Actual |
33963 | 10.00 | 2024-12-11 | 71 | 2 | 6 | Actual |
39089 | 52.89 | 2025-04-11 | 71 | 6 | 11 | Actual |
13837 | 13.00 | 2023-05-11 | 71 | 2 | 6 | Actual |
8732 | 56.00 | 2022-12-12 | 71 | 6 | 7 | Actual |
26444 | 11.40 | 2024-05-10 | 71 | 2 | 11 | Actual |
32506 | 205.00 | 2024-11-10 | 71 | 1 | 3 | Actual |
10577 | 80.00 | 2023-02-09 | 71 | 1 | 6 | Budget |
24395 | 17.78 | 2024-03-10 | 71 | 4 | 11 | Actual |
35087 | 32.00 | 2025-01-09 | 71 | 1 | 6 | Actual |
3445 | 50.00 | 2022-08-11 | 71 | 6 | 3 | Budget |
10033 | 38.96 | 2023-01-09 | 71 | 6 | 8 | Actual |
17999 | 33.00 | 2023-09-11 | 71 | 6 | 6 | Actual |
26471 | 22.04 | 2024-05-10 | 71 | 3 | 11 | Actual |
28747 | 53.95 | 2024-07-11 | 71 | 3 | 11 | Actual |
12278 | 50.00 | 2023-03-11 | 71 | 6 | 8 | Budget |
33877 | 137.00 | 2024-12-11 | 71 | 6 | 5 | Actual |
35226 | 48.00 | 2025-01-09 | 71 | 6 | 6 | Actual |
12358 | 80.00 | 2023-04-11 | 71 | 1 | 3 | Budget |
31266 | 27.57 | 2024-09-10 | 71 | 1 | 13 | Actual |
32951 | 46.00 | 2024-11-10 | 71 | 6 | 6 | Actual |
4240 | 70.00 | 2022-08-11 | 71 | 6 | 7 | Budget |
22214 | 141.99 | 2024-01-09 | 71 | 1 | 8 | Actual |
33665 | 95.00 | 2024-12-11 | 71 | 6 | 3 | Actual |
32448 | 64.41 | 2024-10-10 | 71 | 6 | 13 | Actual |
3948 | 70.00 | 2022-08-11 | 71 | 3 | 6 | Budget |
30852 | 296.54 | 2024-09-10 | 71 | 1 | 8 | Actual |
39148 | 48.63 | 2025-04-11 | 71 | 1 | 12 | Actual |
11559 | 100.00 | 2023-03-11 | 71 | 1 | 5 | Budget |
23219 | 70.78 | 2024-02-09 | 71 | 2 | 8 | Actual |
17498 | 7.14 | 2023-08-11 | 71 | 6 | 12 | Actual |
36992 | 73.18 | 2025-02-09 | 71 | 2 | 13 | Actual |
9324 | 80.00 | 2023-01-09 | 71 | 1 | 5 | Budget |
24135 | 70.00 | 2024-03-10 | 71 | 6 | 7 | Actual |
19531 | 6.08 | 2023-10-11 | 71 | 6 | 12 | Actual |
74 | 32.00 | 2022-05-11 | 71 | 6 | 3 | Actual |
2592 | 90.00 | 2022-07-12 | 71 | 1 | 5 | Budget |
21924 | 39.00 | 2024-01-09 | 71 | 1 | 6 | Actual |
24254 | 70.78 | 2024-03-10 | 71 | 6 | 8 | Actual |
28921 | 10.33 | 2024-07-11 | 71 | 2 | 12 | Actual |
12925 | 80.00 | 2023-04-11 | 71 | 3 | 6 | Budget |
6815 | 50.00 | 2022-11-11 | 71 | 6 | 3 | Budget |
35966 | 114.00 | 2025-02-09 | 71 | 6 | 3 | Actual |
29726 | 205.63 | 2024-08-10 | 71 | 1 | 8 | Actual |
30589 | 15.00 | 2024-09-10 | 71 | 2 | 6 | Actual |
16029 | 104.00 | 2023-07-12 | 71 | 6 | 7 | Actual |
31293 | 46.87 | 2024-09-10 | 71 | 2 | 13 | Actual |
33129 | 82.90 | 2024-11-10 | 71 | 2 | 8 | Actual |
27919 | 110.03 | 2024-06-10 | 71 | 6 | 13 | Actual |
11418 | 110.00 | 2023-03-11 | 71 | 1 | 4 | Budget |
4042 | 30.00 | 2022-08-11 | 71 | 5 | 6 | Budget |
6676 | 50.00 | 2022-10-11 | 71 | 6 | 8 | Budget |
12747 | 54.00 | 2023-04-11 | 71 | 6 | 5 | Actual |
16290 | 14.59 | 2023-07-12 | 71 | 4 | 11 | Actual |
18806 | 98.00 | 2023-10-11 | 71 | 6 | 5 | Actual |
10358 | 54.00 | 2023-02-09 | 71 | 6 | 4 | Actual |
26827 | 98.00 | 2024-06-10 | 71 | 1 | 3 | Actual |
5630 | 44.00 | 2022-10-11 | 71 | 1 | 3 | Actual |
15434 | 6.08 | 2023-06-11 | 71 | 6 | 12 | Actual |
4320 | 75.32 | 2022-08-11 | 71 | 1 | 8 | Actual |
37468 | 30.00 | 2025-03-11 | 71 | 4 | 6 | Actual |
33631 | 205.00 | 2024-12-11 | 71 | 1 | 3 | Actual |
4426 | 50.00 | 2022-08-11 | 71 | 6 | 8 | Budget |
37081 | 215.00 | 2025-03-11 | 71 | 1 | 3 | Actual |
2919 | 23.00 | 2022-07-12 | 71 | 5 | 6 | Actual |
8812 | 80.00 | 2022-12-12 | 71 | 1 | 8 | Budget |
25132 | 109.00 | 2024-04-10 | 71 | 1 | 7 | Actual |
35284 | 104.00 | 2025-01-09 | 71 | 1 | 7 | Actual |
23311 | 35.87 | 2024-02-09 | 71 | 1 | 11 | Actual |
36468 | 101.00 | 2025-02-09 | 71 | 6 | 7 | Actual |
7934 | 24.00 | 2022-12-12 | 71 | 6 | 3 | Actual |
1860 | 20.00 | 2022-06-11 | 71 | 6 | 6 | Actual |
20652 | 93.00 | 2023-12-12 | 71 | 6 | 3 | Actual |
28954 | 67.78 | 2024-07-11 | 71 | 6 | 12 | Actual |
27237 | 21.00 | 2024-06-10 | 71 | 5 | 6 | Actual |
35497 | 68.85 | 2025-01-09 | 71 | 1 | 11 | Actual |
28130 | 93.00 | 2024-07-11 | 71 | 6 | 4 | Actual |
29436 | 39.00 | 2024-08-10 | 71 | 1 | 6 | Actual |
26200 | 195.00 | 2024-05-10 | 71 | 1 | 7 | Actual |
38855 | 82.90 | 2025-04-11 | 71 | 2 | 8 | Actual |
12688 | 100.00 | 2023-04-11 | 71 | 1 | 5 | Budget |
10824 | 60.00 | 2023-02-09 | 71 | 6 | 6 | Budget |
13499 | 195.00 | 2023-05-11 | 71 | 1 | 3 | Actual |
7000 | 56.00 | 2022-11-11 | 71 | 6 | 4 | Actual |
15705 | 79.00 | 2023-07-12 | 71 | 1 | 5 | Actual |
26056 | 41.00 | 2024-05-10 | 71 | 3 | 6 | Actual |
25486 | 28.42 | 2024-04-10 | 71 | 6 | 11 | Actual |
13019 | 25.00 | 2023-04-11 | 71 | 5 | 6 | Actual |
9461 | 70.00 | 2023-01-09 | 71 | 1 | 6 | Budget |
3385 | 60.00 | 2022-08-11 | 71 | 1 | 3 | Budget |
9379 | 49.00 | 2023-01-09 | 71 | 6 | 5 | Actual |
16771 | 78.00 | 2023-08-11 | 71 | 6 | 5 | Actual |
16616 | 36.00 | 2023-08-11 | 71 | 7 | 3 | Actual |
2407 | 30.00 | 2022-07-12 | 71 | 7 | 3 | Budget |
3770 | 60.00 | 2022-08-11 | 71 | 6 | 5 | Budget |
2647 | 40.00 | 2022-07-12 | 71 | 6 | 5 | Actual |
10720 | 29.00 | 2023-02-09 | 71 | 4 | 6 | Actual |
3524 | 9.00 | 2022-08-11 | 71 | 7 | 3 | Actual |
11844 | 40.00 | 2023-03-11 | 71 | 4 | 6 | Actual |
15136 | 55.63 | 2023-06-11 | 71 | 2 | 8 | Actual |
15853 | 30.00 | 2023-07-12 | 71 | 3 | 6 | Actual |
34074 | 33.00 | 2024-12-11 | 71 | 6 | 6 | Actual |
14132 | 79.87 | 2023-05-11 | 71 | 2 | 8 | Actual |
14340 | 14.59 | 2023-05-11 | 71 | 6 | 11 | Actual |
24044 | 43.00 | 2024-03-10 | 71 | 6 | 6 | Actual |
27071 | 64.00 | 2024-06-10 | 71 | 6 | 5 | Actual |
19003 | 29.00 | 2023-10-11 | 71 | 6 | 6 | Actual |
29961 | 65.65 | 2024-08-10 | 71 | 6 | 11 | Actual |
17888 | 13.00 | 2023-09-11 | 71 | 2 | 6 | Actual |
18324 | 17.78 | 2023-09-11 | 71 | 3 | 11 | Actual |
30081 | 58.21 | 2024-08-10 | 71 | 6 | 12 | Actual |
26234 | 140.00 | 2024-05-10 | 71 | 6 | 7 | Actual |
34253 | 126.84 | 2024-12-11 | 71 | 2 | 8 | Actual |
11233 | 76.00 | 2023-03-11 | 71 | 1 | 3 | Actual |
12089 | 45.00 | 2023-03-11 | 71 | 6 | 7 | Actual |
584 | 70.00 | 2022-05-11 | 71 | 3 | 6 | Budget |
11232 | 80.00 | 2023-03-11 | 71 | 1 | 3 | Budget |
18150 | 88.96 | 2023-09-11 | 71 | 1 | 8 | Actual |
37905 | 9.27 | 2025-03-11 | 71 | 5 | 11 | Actual |
5071 | 70.00 | 2022-09-11 | 71 | 3 | 6 | Budget |
19182 | 95.02 | 2023-10-11 | 71 | 2 | 8 | Actual |
23634 | 105.00 | 2024-03-10 | 71 | 6 | 3 | Actual |
26947 | 234.00 | 2024-06-10 | 71 | 1 | 4 | Actual |
25225 | 108.66 | 2024-04-10 | 71 | 1 | 8 | Actual |
487 | 60.00 | 2022-05-11 | 71 | 1 | 6 | Budget |
29633 | 221.00 | 2024-08-10 | 71 | 1 | 7 | Actual |
14666 | 53.00 | 2023-06-11 | 71 | 6 | 4 | Actual |
26618 | 6.08 | 2024-05-10 | 71 | 1 | 12 | Actual |
15526 | 91.00 | 2023-07-12 | 71 | 6 | 3 | Actual |
20444 | 23.10 | 2023-11-11 | 71 | 6 | 11 | Actual |
17295 | 22.04 | 2023-08-11 | 71 | 3 | 11 | Actual |
21472 | 23.10 | 2023-12-12 | 71 | 6 | 11 | Actual |
5222 | 41.00 | 2022-09-11 | 71 | 6 | 6 | Actual |
6018 | 60.00 | 2022-10-11 | 71 | 6 | 5 | Budget |
2326 | 35.00 | 2022-07-12 | 71 | 6 | 3 | Actual |
22630 | 91.00 | 2024-02-09 | 71 | 6 | 3 | Actual |
14818 | 34.00 | 2023-06-11 | 71 | 1 | 6 | Actual |
4507 | 60.00 | 2022-09-11 | 71 | 1 | 3 | Budget |
12973 | 60.00 | 2023-04-11 | 71 | 4 | 6 | Budget |
631 | 50.00 | 2022-05-11 | 71 | 4 | 6 | Budget |
18946 | 29.00 | 2023-10-11 | 71 | 4 | 6 | Actual |
14759 | 47.00 | 2023-06-11 | 71 | 6 | 5 | Actual |
15905 | 33.00 | 2023-07-12 | 71 | 5 | 6 | Actual |
18865 | 25.00 | 2023-10-11 | 71 | 1 | 6 | Actual |
14845 | 22.00 | 2023-06-11 | 71 | 2 | 6 | Actual |
21151 | 104.00 | 2023-12-12 | 71 | 6 | 7 | Actual |
27327 | 132.00 | 2024-06-10 | 71 | 1 | 7 | Actual |
25689 | 137.00 | 2024-05-10 | 71 | 1 | 3 | Actual |
28097 | 172.00 | 2024-07-11 | 71 | 1 | 4 | Actual |
36318 | 55.00 | 2025-02-09 | 71 | 4 | 6 | Actual |
22388 | 25.23 | 2024-01-09 | 71 | 3 | 11 | Actual |
34781 | 150.00 | 2025-01-09 | 71 | 1 | 3 | Actual |
11093 | 48.05 | 2023-02-09 | 71 | 2 | 8 | Actual |
12170 | 90.00 | 2023-03-11 | 71 | 1 | 8 | Budget |
33162 | 79.87 | 2024-11-10 | 71 | 6 | 8 | Actual |
37824 | 11.40 | 2025-03-11 | 71 | 2 | 11 | Actual |
29284 | 114.00 | 2024-08-10 | 71 | 6 | 4 | Actual |
16969 | 29.00 | 2023-08-11 | 71 | 6 | 6 | Actual |
23040 | 34.00 | 2024-02-09 | 71 | 6 | 6 | Actual |
24722 | 18.00 | 2024-04-10 | 71 | 7 | 3 | Actual |
25545 | 5.01 | 2024-04-10 | 71 | 1 | 12 | Actual |
25345 | 25.23 | 2024-04-10 | 71 | 1 | 11 | Actual |
22361 | 22.04 | 2024-01-09 | 71 | 2 | 11 | Actual |
15612 | 55.00 | 2023-07-12 | 71 | 1 | 4 | Actual |
37494 | 28.00 | 2025-03-11 | 71 | 5 | 6 | Actual |
38143 | 92.48 | 2025-03-11 | 71 | 2 | 13 | Actual |
8998 | 39.00 | 2023-01-09 | 71 | 1 | 3 | Actual |
19708 | 101.00 | 2023-11-11 | 71 | 1 | 4 | Actual |
13349 | 50.00 | 2023-04-11 | 71 | 2 | 8 | Budget |
4239 | 56.00 | 2022-08-11 | 71 | 6 | 7 | Actual |
12828 | 54.00 | 2023-04-11 | 71 | 1 | 6 | Actual |
36344 | 24.00 | 2025-02-09 | 71 | 5 | 6 | Actual |
31536 | 85.00 | 2024-10-10 | 71 | 6 | 4 | Actual |
21654 | 78.00 | 2024-01-09 | 71 | 6 | 3 | Actual |
29901 | 39.06 | 2024-08-10 | 71 | 3 | 11 | Actual |
9057 | 50.00 | 2023-01-09 | 71 | 6 | 3 | Budget |
36434 | 198.00 | 2025-02-09 | 71 | 1 | 7 | Actual |
5770 | 40.00 | 2022-10-11 | 71 | 7 | 3 | Budget |
30256 | 150.00 | 2024-09-10 | 71 | 1 | 3 | Actual |
16911 | 30.00 | 2023-08-11 | 71 | 4 | 6 | Actual |
18351 | 22.04 | 2023-09-11 | 71 | 4 | 11 | Actual |
38564 | 24.00 | 2025-04-11 | 71 | 2 | 6 | Actual |
10906 | 100.00 | 2023-02-09 | 71 | 1 | 7 | Budget |
29754 | 82.90 | 2024-08-10 | 71 | 2 | 8 | Actual |
25042 | 18.00 | 2024-04-10 | 71 | 5 | 6 | Actual |
12359 | 72.00 | 2023-04-11 | 71 | 1 | 3 | Actual |
204 | 99.00 | 2022-05-11 | 71 | 1 | 4 | Actual |
32416 | 57.39 | 2024-10-10 | 71 | 2 | 13 | Actual |
29072 | 46.87 | 2024-07-11 | 71 | 6 | 13 | Actual |
13300 | 107.14 | 2023-04-11 | 71 | 1 | 8 | Actual |
19095 | 104.00 | 2023-10-11 | 71 | 6 | 7 | Actual |
39209 | 89.06 | 2025-04-11 | 71 | 6 | 12 | Actual |
39327 | 69.67 | 2025-04-11 | 71 | 6 | 13 | Actual |
19622 | 114.00 | 2023-11-11 | 71 | 6 | 3 | Actual |
33042 | 152.00 | 2024-11-10 | 71 | 6 | 7 | Actual |
27682 | 39.06 | 2024-06-10 | 71 | 6 | 11 | Actual |
20772 | 51.00 | 2023-12-12 | 71 | 6 | 4 | Actual |
35377 | 205.63 | 2025-01-09 | 71 | 1 | 8 | Actual |
29377 | 76.00 | 2024-08-10 | 71 | 6 | 5 | Actual |
3525 | 40.00 | 2022-08-11 | 71 | 7 | 3 | Budget |
5957 | 72.00 | 2022-10-11 | 71 | 1 | 5 | Actual |
20183 | 158.66 | 2023-11-11 | 71 | 1 | 8 | Actual |
17676 | 110.00 | 2023-09-11 | 71 | 1 | 4 | Actual |
21358 | 19.91 | 2023-12-12 | 71 | 2 | 11 | Actual |
10359 | 90.00 | 2023-02-09 | 71 | 6 | 4 | Budget |
37201 | 117.00 | 2025-03-11 | 71 | 1 | 4 | Actual |
17 | 70.00 | 2022-05-11 | 71 | 1 | 3 | Budget |
36292 | 68.00 | 2025-02-09 | 71 | 3 | 6 | Actual |
1707 | 59.00 | 2022-06-11 | 71 | 3 | 6 | Actual |
19589 | 195.00 | 2023-11-11 | 71 | 1 | 3 | Actual |
21330 | 22.04 | 2023-12-12 | 71 | 1 | 11 | Actual |
2777 | 30.00 | 2022-07-12 | 71 | 2 | 6 | Budget |
35438 | 79.87 | 2025-01-09 | 71 | 6 | 8 | Actual |
35405 | 96.54 | 2025-01-09 | 71 | 2 | 8 | Actual |
23847 | 53.00 | 2024-03-10 | 71 | 6 | 5 | Actual |
27622 | 53.95 | 2024-06-10 | 71 | 4 | 11 | Actual |
26525 | 5.01 | 2024-05-10 | 71 | 5 | 11 | Actual |
31795 | 28.00 | 2024-10-10 | 71 | 5 | 6 | Actual |
18178 | 70.78 | 2023-09-11 | 71 | 2 | 8 | Actual |
36264 | 14.00 | 2025-02-09 | 71 | 2 | 6 | Actual |
32719 | 131.00 | 2024-11-10 | 71 | 1 | 5 | Actual |
20950 | 11.00 | 2023-12-12 | 71 | 2 | 6 | Actual |
7221 | 70.00 | 2022-11-11 | 71 | 1 | 6 | Budget |
18502 | 9.27 | 2023-09-11 | 71 | 6 | 12 | Actual |
4974 | 23.00 | 2022-09-11 | 71 | 1 | 6 | Actual |
37526 | 46.00 | 2025-03-11 | 71 | 6 | 6 | Actual |
3247 | 50.00 | 2022-07-12 | 71 | 2 | 8 | Budget |
37235 | 156.00 | 2025-03-11 | 71 | 6 | 4 | Actual |
10252 | 14.00 | 2023-02-09 | 71 | 7 | 3 | Actual |
9707 | 50.00 | 2023-01-09 | 71 | 6 | 6 | Budget |
10115 | 80.00 | 2023-02-09 | 71 | 1 | 3 | Budget |
2729 | 60.00 | 2022-07-12 | 71 | 1 | 6 | Budget |
35606 | 9.27 | 2025-01-09 | 71 | 5 | 11 | Actual |
1202 | 28.00 | 2022-06-11 | 71 | 6 | 3 | Actual |
33009 | 154.00 | 2024-11-10 | 71 | 1 | 7 | Actual |
32598 | 29.00 | 2024-11-10 | 71 | 7 | 3 | Actual |
875 | 49.00 | 2022-05-11 | 71 | 6 | 7 | Actual |
16558 | 91.00 | 2023-08-11 | 71 | 6 | 3 | Actual |
3947 | 47.00 | 2022-08-11 | 71 | 3 | 6 | Actual |
13159 | 100.00 | 2023-04-11 | 71 | 1 | 7 | Budget |
38024 | 14.59 | 2025-03-11 | 71 | 2 | 12 | Actual |
29164 | 109.00 | 2024-08-10 | 71 | 6 | 3 | Actual |
677 | 18.00 | 2022-05-11 | 71 | 5 | 6 | Actual |
39176 | 22.04 | 2025-04-11 | 71 | 2 | 12 | Actual |
21117 | 104.00 | 2023-12-12 | 71 | 1 | 7 | Actual |
630 | 39.00 | 2022-05-11 | 71 | 4 | 6 | Actual |
32893 | 45.00 | 2024-11-10 | 71 | 4 | 6 | Actual |
2128 | 49.57 | 2022-06-11 | 71 | 2 | 8 | Actual |
28223 | 106.00 | 2024-07-11 | 71 | 6 | 5 | Actual |
22538 | 9.27 | 2024-01-09 | 71 | 6 | 12 | Actual |
21712 | 20.00 | 2024-01-09 | 71 | 7 | 3 | Actual |
8486 | 40.00 | 2022-12-12 | 71 | 4 | 6 | Budget |
75 | 50.00 | 2022-05-11 | 71 | 6 | 3 | Budget |
1331 | 110.00 | 2022-06-11 | 71 | 1 | 4 | Budget |
27860 | 46.87 | 2024-06-10 | 71 | 1 | 13 | Actual |
33101 | 220.78 | 2024-11-10 | 71 | 1 | 8 | Actual |
24664 | 78.00 | 2024-04-10 | 71 | 6 | 3 | Actual |
25074 | 43.00 | 2024-04-10 | 71 | 6 | 6 | Actual |
37584 | 124.00 | 2025-03-11 | 71 | 1 | 7 | Actual |
38537 | 70.00 | 2025-04-11 | 71 | 1 | 6 | Actual |
10825 | 35.00 | 2023-02-09 | 71 | 6 | 6 | Actual |
13593 | 36.00 | 2023-05-11 | 71 | 7 | 3 | Actual |
37937 | 76.29 | 2025-03-11 | 71 | 6 | 11 | Actual |
Generated 2025-06-10 20:44:08.072 UTC