[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 41 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20872 | 502.00 | 2024-06-22 | 81 | 6 | 5 | Actual |
| 18419 | 138.00 | 2024-03-22 | 81 | 6 | 11 | Actual |
| 18304 | 36.93 | 2024-03-22 | 81 | 2 | 11 | Actual |
| 14732 | 542.00 | 2023-12-21 | 81 | 1 | 5 | Actual |
| 35446 | 749.58 | 2025-07-21 | 81 | 6 | 8 | Actual |
| 9862 | 480.00 | 2023-07-21 | 81 | 6 | 7 | Budget |
| 25696 | 878.00 | 2024-11-19 | 81 | 1 | 3 | Actual |
| 18687 | 609.00 | 2024-04-21 | 81 | 1 | 4 | Actual |
| 7751 | 280.00 | 2023-05-23 | 81 | 2 | 8 | Budget |
| 4334 | 480.00 | 2023-02-20 | 81 | 1 | 8 | Budget |
| 20838 | 497.00 | 2024-06-22 | 81 | 1 | 5 | Actual |
| 1404 | 421.00 | 2022-12-21 | 81 | 6 | 4 | Actual |
| 32513 | 983.00 | 2025-05-22 | 81 | 1 | 3 | Actual |
| 23048 | 263.00 | 2024-08-20 | 81 | 6 | 6 | Actual |
| 18099 | 468.00 | 2024-03-22 | 81 | 6 | 7 | Actual |
| 6256 | 313.00 | 2023-04-22 | 81 | 4 | 6 | Actual |
| 37591 | 1019.00 | 2025-09-20 | 81 | 1 | 7 | Actual |
| 19596 | 955.00 | 2024-05-22 | 81 | 1 | 3 | Actual |
| 420 | 480.00 | 2022-11-20 | 81 | 6 | 5 | Budget |
| 11306 | 255.00 | 2023-09-20 | 81 | 6 | 3 | Actual |
| 2469 | 779.00 | 2023-01-21 | 81 | 1 | 4 | Actual |
| 14233 | 195.44 | 2023-11-20 | 81 | 1 | 11 | Actual |
| 35326 | 836.00 | 2025-07-21 | 81 | 6 | 7 | Actual |
| 22455 | 229.49 | 2024-07-20 | 81 | 6 | 11 | Actual |
| 16358 | 128.42 | 2024-01-21 | 81 | 6 | 11 | Actual |
| 26089 | 160.00 | 2024-11-19 | 81 | 4 | 6 | Actual |
| 13628 | 494.00 | 2023-11-20 | 81 | 1 | 4 | Actual |
| 500 | 280.00 | 2022-11-20 | 81 | 1 | 6 | Budget |
| 18567 | 1144.00 | 2024-04-21 | 81 | 1 | 3 | Actual |
| 13423 | 280.00 | 2023-10-21 | 81 | 6 | 8 | Budget |
| 24637 | 1023.00 | 2024-10-20 | 81 | 1 | 3 | Actual |
| 30921 | 851.10 | 2025-03-22 | 81 | 6 | 8 | Actual |
| 35532 | 223.10 | 2025-07-21 | 81 | 2 | 11 | Actual |
| 9151 | 68.00 | 2023-07-21 | 81 | 7 | 3 | Actual |
| 9619 | 215.00 | 2023-07-21 | 81 | 4 | 6 | Actual |
| 8356 | 414.00 | 2023-06-23 | 81 | 1 | 6 | Actual |
| 33638 | 983.00 | 2025-06-22 | 81 | 1 | 3 | Actual |
| 6257 | 280.00 | 2023-04-22 | 81 | 4 | 6 | Budget |
| 30887 | 592.00 | 2025-03-22 | 81 | 2 | 8 | Actual |
| 29137 | 1073.00 | 2025-02-19 | 81 | 1 | 3 | Actual |
| 23855 | 452.00 | 2024-09-19 | 81 | 6 | 5 | Actual |
| 6210 | 380.00 | 2023-04-22 | 81 | 3 | 6 | Budget |
| 10735 | 319.00 | 2023-08-21 | 81 | 4 | 6 | Actual |
| 25853 | 532.00 | 2024-11-19 | 81 | 6 | 4 | Actual |
| 6771 | 435.00 | 2023-05-23 | 81 | 1 | 3 | Actual |
| 13095 | 280.00 | 2023-10-21 | 81 | 6 | 6 | Budget |
| 5132 | 192.00 | 2023-03-23 | 81 | 4 | 6 | Actual |
| 26363 | 648.06 | 2024-11-19 | 81 | 6 | 8 | Actual |
| 7234 | 384.00 | 2023-05-23 | 81 | 1 | 6 | Actual |
| 8500 | 200.00 | 2023-06-23 | 81 | 4 | 6 | Budget |
| 10266 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Actual |
| 12939 | 384.00 | 2023-10-21 | 81 | 3 | 6 | Actual |
| 16297 | 135.87 | 2024-01-21 | 81 | 4 | 11 | Actual |
| 11307 | 200.00 | 2023-09-20 | 81 | 6 | 3 | Budget |
| 25139 | 842.00 | 2024-10-20 | 81 | 1 | 7 | Actual |
| 23373 | 132.68 | 2024-08-20 | 81 | 3 | 11 | Actual |
| 12843 | 317.00 | 2023-10-21 | 81 | 1 | 6 | Actual |
| 13033 | 200.00 | 2023-10-21 | 81 | 5 | 6 | Budget |
| 38741 | 1102.00 | 2025-10-21 | 81 | 1 | 7 | Actual |
| 26242 | 725.00 | 2024-11-19 | 81 | 6 | 7 | Actual |
| 37088 | 1180.00 | 2025-09-20 | 81 | 1 | 3 | Actual |
| 14139 | 385.94 | 2023-11-20 | 81 | 2 | 8 | Actual |
| 549 | 129.00 | 2022-11-20 | 81 | 2 | 6 | Actual |
| 33283 | 216.72 | 2025-05-22 | 81 | 3 | 11 | Actual |
| 18007 | 249.00 | 2024-03-22 | 81 | 6 | 6 | Actual |
| 27894 | 671.44 | 2024-12-20 | 81 | 2 | 13 | Actual |
| 34731 | 415.29 | 2025-06-22 | 81 | 6 | 13 | Actual |
| 5086 | 350.00 | 2023-03-23 | 81 | 3 | 6 | Actual |
| 23762 | 456.00 | 2024-09-19 | 81 | 6 | 4 | Actual |
| 21958 | 85.00 | 2024-07-20 | 81 | 2 | 6 | Actual |
| 21124 | 585.00 | 2024-06-22 | 81 | 1 | 7 | Actual |
| 91 | 280.00 | 2022-11-20 | 81 | 6 | 3 | Budget |
| 16215 | 232.68 | 2024-01-21 | 81 | 1 | 11 | Actual |
| 10374 | 386.00 | 2023-08-21 | 81 | 6 | 4 | Actual |
| 17302 | 101.82 | 2024-02-20 | 81 | 3 | 11 | Actual |
| 35940 | 921.00 | 2025-08-21 | 81 | 1 | 3 | Actual |
| 33793 | 717.00 | 2025-06-22 | 81 | 6 | 4 | Actual |
| 15619 | 527.00 | 2024-01-21 | 81 | 1 | 4 | Actual |
| 6160 | 200.00 | 2023-04-22 | 81 | 2 | 6 | Budget |
| 5318 | 488.00 | 2023-03-23 | 81 | 1 | 7 | Actual |
| 2282 | 380.00 | 2023-01-21 | 81 | 1 | 3 | Budget |
| 18477 | 30.55 | 2024-03-22 | 81 | 1 | 12 | Actual |
| 11965 | 275.00 | 2023-09-20 | 81 | 6 | 6 | Actual |
| 31984 | 1351.11 | 2025-04-21 | 81 | 1 | 8 | Actual |
| 2527 | 380.00 | 2023-01-21 | 81 | 6 | 4 | Budget |
| 12434 | 221.00 | 2023-10-21 | 81 | 6 | 3 | Actual |
| 18385 | 32.67 | 2024-03-22 | 81 | 5 | 11 | Actual |
| 4008 | 280.00 | 2023-02-20 | 81 | 4 | 6 | Budget |
| 31637 | 761.00 | 2025-04-21 | 81 | 6 | 5 | Actual |
| 4520 | 380.00 | 2023-03-23 | 81 | 1 | 3 | Budget |
| 5706 | 232.00 | 2023-04-22 | 81 | 6 | 3 | Actual |
| 21159 | 509.00 | 2024-06-22 | 81 | 6 | 7 | Actual |
| 26330 | 661.70 | 2024-11-19 | 81 | 2 | 8 | Actual |
| 2934 | 167.00 | 2023-01-21 | 81 | 5 | 6 | Actual |
| 2993 | 280.00 | 2023-01-21 | 81 | 6 | 6 | Budget |
| 38684 | 332.00 | 2025-10-21 | 81 | 6 | 6 | Actual |
| 24463 | 227.36 | 2024-09-19 | 81 | 6 | 11 | Actual |
| 36059 | 1321.00 | 2025-08-21 | 81 | 1 | 4 | Actual |
| 9571 | 380.00 | 2023-07-21 | 81 | 3 | 6 | Budget |
| 25407 | 96.51 | 2024-10-20 | 81 | 3 | 11 | Actual |
| 6630 | 385.94 | 2023-04-22 | 81 | 2 | 8 | Actual |
| 9802 | 650.00 | 2023-07-21 | 81 | 1 | 7 | Budget |
| 2421 | 98.00 | 2023-01-21 | 81 | 7 | 3 | Actual |
| 5456 | 948.07 | 2023-03-23 | 81 | 1 | 8 | Actual |
| 37711 | 835.95 | 2025-09-20 | 81 | 2 | 8 | Actual |
| 20007 | 119.00 | 2024-05-22 | 81 | 5 | 6 | Actual |
| 4383 | 502.61 | 2023-02-20 | 81 | 2 | 8 | Actual |
| 15235 | 230.55 | 2023-12-21 | 81 | 1 | 11 | Actual |
| 28699 | 510.34 | 2025-01-20 | 81 | 1 | 11 | Actual |
| 548 | 100.00 | 2022-11-20 | 81 | 2 | 6 | Budget |
| 8404 | 161.00 | 2023-06-23 | 81 | 2 | 6 | Actual |
| 33228 | 529.49 | 2025-05-22 | 81 | 1 | 11 | Actual |
| 36682 | 198.64 | 2025-08-21 | 81 | 2 | 11 | Actual |
| 12232 | 284.42 | 2023-09-20 | 81 | 2 | 8 | Actual |
| 5179 | 179.00 | 2023-03-23 | 81 | 5 | 6 | Actual |
| 750 | 302.00 | 2022-11-20 | 81 | 6 | 6 | Actual |
| 18814 | 512.00 | 2024-04-21 | 81 | 6 | 5 | Actual |
| 28781 | 269.91 | 2025-01-20 | 81 | 4 | 11 | Actual |
| 21337 | 174.17 | 2024-06-22 | 81 | 1 | 11 | Actual |
| 22935 | 58.00 | 2024-08-20 | 81 | 2 | 6 | Actual |
| 14288 | 142.25 | 2023-11-20 | 81 | 3 | 11 | Actual |
| 11246 | 439.00 | 2023-09-20 | 81 | 1 | 3 | Actual |
| 11859 | 248.00 | 2023-09-20 | 81 | 4 | 6 | Actual |
| 19011 | 260.00 | 2024-04-21 | 81 | 6 | 6 | Actual |
| 36654 | 561.41 | 2025-08-21 | 81 | 1 | 11 | Actual |
| 9073 | 250.00 | 2023-07-21 | 81 | 6 | 3 | Actual |
| 21245 | 532.91 | 2024-06-22 | 81 | 2 | 8 | Actual |
| 33758 | 1099.00 | 2025-06-22 | 81 | 1 | 4 | Actual |
| 14406 | 23.10 | 2023-11-20 | 81 | 1 | 12 | Actual |
| 38238 | 1061.00 | 2025-10-21 | 81 | 1 | 3 | Actual |
| 278 | 464.00 | 2022-11-20 | 81 | 6 | 4 | Actual |
| 7425 | 116.00 | 2023-05-23 | 81 | 5 | 6 | Actual |
| 26035 | 60.00 | 2024-11-19 | 81 | 2 | 6 | Actual |
| 39009 | 210.34 | 2025-10-21 | 81 | 3 | 11 | Actual |
| 25380 | 35.87 | 2024-10-20 | 81 | 2 | 11 | Actual |
| 2142 | 280.00 | 2022-12-21 | 81 | 2 | 8 | Budget |
| 31835 | 284.00 | 2025-04-21 | 81 | 6 | 6 | Actual |
| 17506 | 44.38 | 2024-02-20 | 81 | 6 | 12 | Actual |
| 23226 | 417.76 | 2024-08-20 | 81 | 2 | 8 | Actual |
| 1876 | 251.00 | 2022-12-21 | 81 | 6 | 6 | Actual |
| 17155 | 370.79 | 2024-02-20 | 81 | 2 | 8 | Actual |
| 32548 | 602.00 | 2025-05-22 | 81 | 6 | 3 | Actual |
| 38625 | 221.00 | 2025-10-21 | 81 | 4 | 6 | Actual |
| 1079 | 370.79 | 2022-11-20 | 81 | 6 | 8 | Actual |
| 23015 | 180.00 | 2024-08-20 | 81 | 5 | 6 | Actual |
| 20309 | 243.32 | 2024-05-22 | 81 | 1 | 11 | Actual |
| 32959 | 351.00 | 2025-05-22 | 81 | 6 | 6 | Actual |
| 5133 | 280.00 | 2023-03-23 | 81 | 4 | 6 | Budget |
| 6692 | 280.00 | 2023-04-22 | 81 | 6 | 8 | Budget |
| 21719 | 124.00 | 2024-07-20 | 81 | 7 | 3 | Actual |
| 32605 | 322.00 | 2025-05-22 | 81 | 7 | 3 | Actual |
| 25232 | 1051.10 | 2024-10-20 | 81 | 1 | 8 | Actual |
| 17775 | 399.00 | 2024-03-22 | 81 | 1 | 5 | Actual |
| 4847 | 480.00 | 2023-03-23 | 81 | 1 | 5 | Budget |
| 16864 | 79.00 | 2024-02-20 | 81 | 2 | 6 | Actual |
| 28641 | 634.43 | 2025-01-20 | 81 | 6 | 8 | Actual |
| 14051 | 643.00 | 2023-11-20 | 81 | 6 | 7 | Actual |
| 11433 | 729.00 | 2023-09-20 | 81 | 1 | 4 | Actual |
| 8827 | 480.00 | 2023-06-23 | 81 | 1 | 8 | Budget |
| 25023 | 180.00 | 2024-10-20 | 81 | 4 | 6 | Actual |
| 26008 | 181.00 | 2024-11-19 | 81 | 1 | 6 | Actual |
| 15591 | 177.00 | 2024-01-21 | 81 | 7 | 3 | Actual |
| 28429 | 300.00 | 2025-01-20 | 81 | 6 | 6 | Actual |
| 36186 | 605.00 | 2025-08-21 | 81 | 6 | 5 | Actual |
| 10050 | 200.00 | 2023-07-21 | 81 | 6 | 8 | Budget |
| 30147 | 206.52 | 2025-02-19 | 81 | 1 | 13 | Actual |
| 34908 | 1240.00 | 2025-07-21 | 81 | 1 | 4 | Actual |
| 14261 | 36.93 | 2023-11-20 | 81 | 2 | 11 | Actual |
| 8875 | 385.94 | 2023-06-23 | 81 | 2 | 8 | Actual |
| 31695 | 351.00 | 2025-04-21 | 81 | 1 | 6 | Actual |
| 6909 | 96.00 | 2023-05-23 | 81 | 7 | 3 | Actual |
| 8029 | 93.00 | 2023-06-23 | 81 | 7 | 3 | Actual |
| 2342 | 216.00 | 2023-01-21 | 81 | 6 | 3 | Actual |
| 15712 | 421.00 | 2024-01-21 | 81 | 1 | 5 | Actual |
| 24229 | 482.91 | 2024-09-19 | 81 | 2 | 8 | Actual |
| 11636 | 530.00 | 2023-09-20 | 81 | 6 | 5 | Actual |
| 12044 | 525.00 | 2023-09-20 | 81 | 1 | 7 | Actual |
| 891 | 418.00 | 2022-11-20 | 81 | 6 | 7 | Actual |
| 33673 | 614.00 | 2025-06-22 | 81 | 6 | 3 | Actual |
| 24052 | 199.00 | 2024-09-19 | 81 | 6 | 6 | Actual |
| 32819 | 394.00 | 2025-05-22 | 81 | 1 | 6 | Actual |
| 34293 | 608.67 | 2025-06-22 | 81 | 6 | 8 | Actual |
| 28900 | 377.36 | 2025-01-20 | 81 | 1 | 12 | Actual |
| 32846 | 97.00 | 2025-05-22 | 81 | 2 | 6 | Actual |
| 27656 | 119.91 | 2024-12-20 | 81 | 5 | 11 | Actual |
| 17868 | 315.00 | 2024-03-22 | 81 | 1 | 6 | Actual |
| 13817 | 295.00 | 2023-11-20 | 81 | 1 | 6 | Actual |
| 28019 | 703.00 | 2025-01-20 | 81 | 6 | 3 | Actual |
| 27164 | 138.00 | 2024-12-20 | 81 | 2 | 6 | Actual |
| 17356 | 37.99 | 2024-02-20 | 81 | 5 | 11 | Actual |
| 33522 | 369.68 | 2025-05-22 | 81 | 1 | 13 | Actual |
| 218 | 650.00 | 2022-11-20 | 81 | 1 | 4 | Budget |
| 14932 | 150.00 | 2023-12-21 | 81 | 5 | 6 | Actual |
| 28928 | 69.91 | 2025-01-20 | 81 | 2 | 12 | Actual |
| 13235 | 480.00 | 2023-10-21 | 81 | 6 | 7 | Budget |
| 26505 | 132.68 | 2024-11-19 | 81 | 4 | 11 | Actual |
| 3212 | 480.00 | 2023-01-21 | 81 | 1 | 8 | Budget |
| 1344 | 650.00 | 2022-12-21 | 81 | 1 | 4 | Budget |
| 30569 | 344.00 | 2025-03-22 | 81 | 1 | 6 | Actual |
| 3785 | 561.00 | 2023-02-20 | 81 | 6 | 5 | Actual |
| 16977 | 267.00 | 2024-02-20 | 81 | 6 | 6 | Actual |
| 16944 | 131.00 | 2024-02-20 | 81 | 5 | 6 | Actual |
| 9988 | 537.45 | 2023-07-21 | 81 | 2 | 8 | Actual |
| 5036 | 139.00 | 2023-03-23 | 81 | 2 | 6 | Actual |
| 3133 | 414.00 | 2023-01-21 | 81 | 6 | 7 | Actual |
| 37475 | 275.00 | 2025-09-20 | 81 | 4 | 6 | Actual |
| 4056 | 164.00 | 2023-02-20 | 81 | 5 | 6 | Actual |
| 33050 | 802.00 | 2025-05-22 | 81 | 6 | 7 | Actual |
| 15177 | 473.82 | 2023-12-21 | 81 | 6 | 8 | Actual |
| 37208 | 1275.00 | 2025-09-20 | 81 | 1 | 4 | Actual |
| 11573 | 480.00 | 2023-09-20 | 81 | 1 | 5 | Budget |
| 33581 | 678.46 | 2025-05-22 | 81 | 6 | 13 | Actual |
| 24348 | 72.04 | 2024-09-19 | 81 | 2 | 11 | Actual |
| 27046 | 802.00 | 2024-12-20 | 81 | 1 | 5 | Actual |
| 31722 | 107.00 | 2025-04-21 | 81 | 2 | 6 | Actual |
| 1546 | 480.00 | 2022-12-21 | 81 | 6 | 5 | Budget |
| 973 | 779.88 | 2022-11-20 | 81 | 1 | 8 | Actual |
| 26744 | 622.32 | 2024-11-19 | 81 | 2 | 13 | Actual |
| 2283 | 383.00 | 2023-01-21 | 81 | 1 | 3 | Actual |
| 19223 | 458.67 | 2024-04-21 | 81 | 6 | 8 | Actual |
| 24109 | 733.00 | 2024-09-19 | 81 | 1 | 7 | Actual |
| 2204 | 280.00 | 2022-12-21 | 81 | 6 | 8 | Budget |
| 14852 | 104.00 | 2023-12-21 | 81 | 2 | 6 | Actual |
| 2094 | 480.00 | 2022-12-21 | 81 | 1 | 8 | Budget |
| 34406 | 300.76 | 2025-06-22 | 81 | 3 | 11 | Actual |
| 25049 | 102.00 | 2024-10-20 | 81 | 5 | 6 | Actual |
| 8933 | 296.54 | 2023-06-23 | 81 | 6 | 8 | Actual |
| 27137 | 302.00 | 2024-12-20 | 81 | 1 | 6 | Actual |
| 32761 | 790.00 | 2025-05-22 | 81 | 6 | 5 | Actual |
| 24201 | 878.37 | 2024-09-19 | 81 | 1 | 8 | Actual |
| 37831 | 97.57 | 2025-09-20 | 81 | 2 | 11 | Actual |
| 10591 | 280.00 | 2023-08-21 | 81 | 1 | 6 | Budget |
| 9940 | 975.34 | 2023-07-21 | 81 | 1 | 8 | Actual |
| 17563 | 1102.00 | 2024-03-22 | 81 | 1 | 3 | Actual |
| 17034 | 709.00 | 2024-02-20 | 81 | 1 | 7 | Actual |
| 36271 | 103.00 | 2025-08-21 | 81 | 2 | 6 | Actual |
| 16744 | 525.00 | 2024-02-20 | 81 | 1 | 5 | Actual |
| 27748 | 394.38 | 2024-12-20 | 81 | 1 | 12 | Actual |
| 20625 | 1023.00 | 2024-06-22 | 81 | 1 | 3 | Actual |
| 4768 | 509.00 | 2023-03-23 | 81 | 6 | 4 | Actual |
| 6161 | 157.00 | 2023-04-22 | 81 | 2 | 6 | Actual |
| 8548 | 207.00 | 2023-06-23 | 81 | 5 | 6 | Actual |
| 16123 | 458.67 | 2024-01-21 | 81 | 2 | 8 | Actual |
| 30383 | 1148.00 | 2025-03-22 | 81 | 1 | 4 | Actual |
| 38358 | 1259.00 | 2025-10-21 | 81 | 1 | 4 | Actual |
| 38544 | 319.00 | 2025-10-21 | 81 | 1 | 6 | Actual |
| 2791 | 83.00 | 2023-01-21 | 81 | 2 | 6 | Actual |
| 33256 | 203.95 | 2025-05-22 | 81 | 2 | 11 | Actual |
| 4117 | 280.00 | 2023-02-20 | 81 | 6 | 6 | Budget |
| 20985 | 324.00 | 2024-06-22 | 81 | 3 | 6 | Actual |
| 24849 | 416.00 | 2024-10-20 | 81 | 1 | 5 | Actual |
| 15747 | 452.00 | 2024-01-21 | 81 | 6 | 5 | Actual |
| 6503 | 491.00 | 2023-04-22 | 81 | 6 | 7 | Actual |
| 12185 | 480.00 | 2023-09-20 | 81 | 1 | 8 | Budget |
| 36914 | 423.11 | 2025-08-21 | 81 | 6 | 12 | Actual |
| 30298 | 683.00 | 2025-03-22 | 81 | 6 | 3 | Actual |
| 37625 | 834.00 | 2025-09-20 | 81 | 6 | 7 | Actual |
| 5971 | 561.00 | 2023-04-22 | 81 | 1 | 5 | Actual |
| 6582 | 480.00 | 2023-04-22 | 81 | 1 | 8 | Budget |
| 4706 | 650.00 | 2023-03-23 | 81 | 1 | 4 | Budget |
| 9861 | 393.00 | 2023-07-21 | 81 | 6 | 7 | Actual |
| 14767 | 359.00 | 2023-12-21 | 81 | 6 | 5 | Actual |
| 29675 | 772.00 | 2025-02-19 | 81 | 6 | 7 | Actual |
| 31481 | 246.00 | 2025-04-21 | 81 | 7 | 3 | Actual |
| 27427 | 1269.29 | 2024-12-20 | 81 | 1 | 8 | Actual |
| 10734 | 280.00 | 2023-08-21 | 81 | 4 | 6 | Budget |
| 4769 | 480.00 | 2023-03-23 | 81 | 6 | 4 | Budget |
| 22368 | 101.82 | 2024-07-20 | 81 | 2 | 11 | Actual |
| 9801 | 637.00 | 2023-07-21 | 81 | 1 | 7 | Actual |
| 32304 | 349.70 | 2025-04-21 | 81 | 1 | 12 | Actual |
| 33464 | 503.96 | 2025-05-22 | 81 | 6 | 12 | Actual |
| 25790 | 191.00 | 2024-11-19 | 81 | 7 | 3 | Actual |
| 13363 | 405.63 | 2023-10-21 | 81 | 2 | 8 | Actual |
| 35704 | 369.91 | 2025-07-21 | 81 | 1 | 12 | Actual |
| 15143 | 402.60 | 2023-12-21 | 81 | 2 | 8 | Actual |
| 34943 | 828.00 | 2025-07-21 | 81 | 6 | 4 | Actual |
| 37501 | 202.00 | 2025-09-20 | 81 | 5 | 6 | Actual |
| 35504 | 436.94 | 2025-07-21 | 81 | 1 | 11 | Actual |
| 17189 | 507.15 | 2024-02-20 | 81 | 6 | 8 | Actual |
| 5645 | 329.00 | 2023-04-22 | 81 | 1 | 3 | Actual |
| 3460 | 237.00 | 2023-02-20 | 81 | 6 | 3 | Actual |
| 21365 | 99.70 | 2024-06-22 | 81 | 2 | 11 | Actual |
| 10267 | 100.00 | 2023-08-21 | 81 | 7 | 3 | Budget |
| 12184 | 725.34 | 2023-09-20 | 81 | 1 | 8 | Actual |
| 24729 | 123.00 | 2024-10-20 | 81 | 7 | 3 | Actual |
| 30027 | 339.06 | 2025-02-19 | 81 | 1 | 12 | Actual |
| 1484 | 643.00 | 2022-12-21 | 81 | 1 | 5 | Actual |
| 16566 | 617.00 | 2024-02-20 | 81 | 6 | 3 | Actual |
| 7950 | 280.00 | 2023-06-23 | 81 | 6 | 3 | Budget |
| 19103 | 708.00 | 2024-04-21 | 81 | 6 | 7 | Actual |
| 9475 | 380.00 | 2023-07-21 | 81 | 1 | 6 | Budget |
| 29172 | 635.00 | 2025-02-19 | 81 | 6 | 3 | Actual |
| 7812 | 301.09 | 2023-05-23 | 81 | 6 | 8 | Actual |
| 22723 | 582.00 | 2024-08-20 | 81 | 1 | 4 | Actual |
| 22695 | 252.00 | 2024-08-20 | 81 | 7 | 3 | Actual |
| 6363 | 280.00 | 2023-04-22 | 81 | 6 | 6 | Budget |
| 37301 | 860.00 | 2025-09-20 | 81 | 1 | 5 | Actual |
| 21067 | 263.00 | 2024-06-22 | 81 | 6 | 6 | Actual |
| 1218 | 281.00 | 2022-12-21 | 81 | 6 | 3 | Actual |
| 36299 | 412.00 | 2025-08-21 | 81 | 3 | 6 | Actual |
| 12622 | 514.00 | 2023-10-21 | 81 | 6 | 4 | Actual |
| 8748 | 468.00 | 2023-06-23 | 81 | 6 | 7 | Actual |
| 3961 | 380.00 | 2023-02-20 | 81 | 3 | 6 | Budget |
| 25611 | 27.36 | 2024-10-20 | 81 | 6 | 12 | Actual |
| 32423 | 610.04 | 2025-04-21 | 81 | 2 | 13 | Actual |
| 37031 | 446.87 | 2025-08-21 | 81 | 6 | 13 | Actual |
| 12106 | 480.00 | 2023-09-20 | 81 | 6 | 7 | Budget |
| 28962 | 450.77 | 2025-01-20 | 81 | 6 | 12 | Actual |
| 17329 | 149.70 | 2024-02-20 | 81 | 4 | 11 | Actual |
| 10128 | 347.00 | 2023-08-21 | 81 | 1 | 3 | Actual |
| 38776 | 722.00 | 2025-10-21 | 81 | 6 | 7 | Actual |
| 645 | 243.00 | 2022-11-20 | 81 | 4 | 6 | Actual |
| 2203 | 434.42 | 2022-12-21 | 81 | 6 | 8 | Actual |
| 30979 | 442.26 | 2025-03-22 | 81 | 1 | 11 | Actual |
| 30418 | 870.00 | 2025-03-22 | 81 | 6 | 4 | Actual |
| 28727 | 148.63 | 2025-01-20 | 81 | 2 | 11 | Actual |
| 26451 | 116.72 | 2024-11-19 | 81 | 2 | 11 | Actual |
| 18358 | 106.08 | 2024-03-22 | 81 | 4 | 11 | Actual |
| 12561 | 672.00 | 2023-10-21 | 81 | 1 | 4 | Actual |
| 36441 | 1149.00 | 2025-08-21 | 81 | 1 | 7 | Actual |
| 37243 | 858.00 | 2025-09-20 | 81 | 6 | 4 | Actual |
| 18157 | 842.01 | 2024-03-22 | 81 | 1 | 8 | Actual |
| 10688 | 391.00 | 2023-08-21 | 81 | 3 | 6 | Actual |
| 6691 | 414.73 | 2023-04-22 | 81 | 6 | 8 | Actual |
| 33170 | 749.58 | 2025-05-22 | 81 | 6 | 8 | Actual |
| 33998 | 412.00 | 2025-06-22 | 81 | 3 | 6 | Actual |
| 5037 | 200.00 | 2023-03-23 | 81 | 2 | 6 | Budget |
| 37123 | 797.00 | 2025-09-20 | 81 | 6 | 3 | Actual |
| 11059 | 480.00 | 2023-08-21 | 81 | 1 | 8 | Budget |
| 20132 | 473.00 | 2024-05-22 | 81 | 6 | 7 | Actual |
| 36795 | 294.38 | 2025-08-21 | 81 | 6 | 11 | Actual |
| 23727 | 634.00 | 2024-09-19 | 81 | 1 | 4 | Actual |
| 22513 | 13.53 | 2024-07-20 | 81 | 1 | 12 | Actual |
| 19309 | 37.99 | 2024-04-21 | 81 | 2 | 11 | Actual |
| 21747 | 567.00 | 2024-07-20 | 81 | 1 | 4 | Actual |
| 4335 | 642.00 | 2023-02-20 | 81 | 1 | 8 | Actual |
| 23968 | 321.00 | 2024-09-19 | 81 | 3 | 6 | Actual |
| 10315 | 650.00 | 2023-08-21 | 81 | 1 | 4 | Actual |
| 35036 | 585.00 | 2025-07-21 | 81 | 6 | 5 | Actual |
| 6504 | 380.00 | 2023-04-22 | 81 | 6 | 7 | Budget |
| 5180 | 200.00 | 2023-03-23 | 81 | 5 | 6 | Budget |
| 20660 | 614.00 | 2024-06-22 | 81 | 6 | 3 | Actual |
| 16779 | 512.00 | 2024-02-20 | 81 | 6 | 5 | Actual |
| 1768 | 280.00 | 2022-12-21 | 81 | 4 | 6 | Budget |
| 36881 | 67.78 | 2025-08-21 | 81 | 2 | 12 | Actual |
| 9337 | 480.00 | 2023-07-21 | 81 | 1 | 5 | Budget |
| 18185 | 385.94 | 2024-03-22 | 81 | 2 | 8 | Actual |
| 10454 | 480.00 | 2023-08-21 | 81 | 1 | 5 | Budget |
| 2887 | 276.00 | 2023-01-21 | 81 | 4 | 6 | Actual |
| 5784 | 124.00 | 2023-04-22 | 81 | 7 | 3 | Actual |
| 20190 | 946.55 | 2024-05-22 | 81 | 1 | 8 | Actual |
| 31061 | 273.10 | 2025-03-22 | 81 | 4 | 11 | Actual |
| 5785 | 100.00 | 2023-04-22 | 81 | 7 | 3 | Budget |
| 11812 | 401.00 | 2023-09-20 | 81 | 3 | 6 | Actual |
| 7951 | 257.00 | 2023-06-23 | 81 | 6 | 3 | Actual |
| 3398 | 380.00 | 2023-02-20 | 81 | 1 | 3 | Budget |
| 9723 | 280.00 | 2023-07-21 | 81 | 6 | 6 | Budget |
| 18064 | 743.00 | 2024-03-22 | 81 | 1 | 7 | Actual |
| 11763 | 186.00 | 2023-09-20 | 81 | 2 | 6 | Actual |
| 34614 | 559.28 | 2025-06-22 | 81 | 6 | 12 | Actual |
| 21011 | 223.00 | 2024-06-22 | 81 | 4 | 6 | Actual |
| 12987 | 280.00 | 2023-10-21 | 81 | 4 | 6 | Budget |
| 36244 | 409.00 | 2025-08-21 | 81 | 1 | 6 | Actual |
| 11574 | 556.00 | 2023-09-20 | 81 | 1 | 5 | Actual |
| 30766 | 994.00 | 2025-03-22 | 81 | 1 | 7 | Actual |
| 3587 | 700.00 | 2023-02-20 | 81 | 1 | 4 | Actual |
| 38123 | 329.33 | 2025-09-20 | 81 | 1 | 13 | Actual |
| 24521 | 25.23 | 2024-09-19 | 81 | 1 | 12 | Actual |
| 36325 | 261.00 | 2025-08-21 | 81 | 4 | 6 | Actual |
| 39217 | 581.62 | 2025-10-21 | 81 | 6 | 12 | Actual |
| 18927 | 289.00 | 2024-04-21 | 81 | 3 | 6 | Actual |
| 28344 | 440.00 | 2025-01-20 | 81 | 3 | 6 | Actual |
| 34788 | 1061.00 | 2025-07-21 | 81 | 1 | 3 | Actual |
| 2606 | 551.00 | 2023-01-21 | 81 | 1 | 5 | Actual |
| 751 | 280.00 | 2022-11-20 | 81 | 6 | 6 | Budget |
| 5378 | 386.00 | 2023-03-23 | 81 | 6 | 7 | Actual |
| 4442 | 280.00 | 2023-02-20 | 81 | 6 | 8 | Budget |
| 24548 | 7.14 | 2024-09-19 | 81 | 2 | 12 | Actual |
| 20337 | 68.85 | 2024-05-22 | 81 | 2 | 11 | Actual |
| 35412 | 642.00 | 2025-07-21 | 81 | 2 | 8 | Actual |
| 972 | 480.00 | 2022-11-20 | 81 | 1 | 8 | Budget |
| 3865 | 369.00 | 2023-02-20 | 81 | 1 | 6 | Actual |
| 12623 | 480.00 | 2023-10-21 | 81 | 6 | 4 | Budget |
| 2664 | 480.00 | 2023-01-21 | 81 | 6 | 5 | Budget |
| 18899 | 109.00 | 2024-04-21 | 81 | 2 | 6 | Actual |
| 4580 | 214.00 | 2023-03-23 | 81 | 6 | 3 | Actual |
| 36031 | 195.00 | 2025-08-21 | 81 | 7 | 3 | Actual |
| 10920 | 550.00 | 2023-08-21 | 81 | 1 | 7 | Budget |
| 22603 | 984.00 | 2024-08-20 | 81 | 1 | 3 | Actual |
| 7484 | 246.00 | 2023-05-23 | 81 | 6 | 6 | Actual |
| 34494 | 461.41 | 2025-06-22 | 81 | 6 | 11 | Actual |
| 14555 | 686.00 | 2023-12-21 | 81 | 6 | 3 | Actual |
| 29498 | 421.00 | 2025-02-19 | 81 | 3 | 6 | Actual |
| 6956 | 650.00 | 2023-05-23 | 81 | 1 | 4 | Actual |
| 27277 | 282.00 | 2024-12-20 | 81 | 6 | 6 | Actual |
| 10980 | 480.00 | 2023-08-21 | 81 | 6 | 7 | Budget |
| 31215 | 536.94 | 2025-03-22 | 81 | 6 | 12 | Actual |
| 6034 | 480.00 | 2023-04-22 | 81 | 6 | 5 | Budget |
| 20537 | 13.53 | 2024-05-22 | 81 | 2 | 12 | Actual |
| 28076 | 254.00 | 2025-01-20 | 81 | 7 | 3 | Actual |
| 1080 | 280.00 | 2022-11-20 | 81 | 6 | 8 | Budget |
| 4989 | 316.00 | 2023-03-23 | 81 | 1 | 6 | Actual |
| 18979 | 115.00 | 2024-04-21 | 81 | 5 | 6 | Actual |
| 35149 | 372.00 | 2025-07-21 | 81 | 3 | 6 | Actual |
| 23318 | 177.36 | 2024-08-20 | 81 | 1 | 11 | Actual |
| 1673 | 135.00 | 2022-12-21 | 81 | 2 | 6 | Actual |
| 17475 | 14.59 | 2024-02-20 | 81 | 2 | 12 | Actual |
| 11714 | 280.00 | 2023-09-20 | 81 | 1 | 6 | Budget |
| 10919 | 591.00 | 2023-08-21 | 81 | 1 | 7 | Actual |
| 15499 | 1112.00 | 2024-01-21 | 81 | 1 | 3 | Actual |
| 24402 | 147.57 | 2024-09-19 | 81 | 4 | 11 | Actual |
| 18331 | 106.08 | 2024-03-22 | 81 | 3 | 11 | Actual |
| 28196 | 752.00 | 2025-01-20 | 81 | 1 | 5 | Actual |
| 38651 | 208.00 | 2025-10-21 | 81 | 5 | 6 | Actual |
| 25434 | 99.70 | 2024-10-20 | 81 | 4 | 11 | Actual |
| 8215 | 480.00 | 2023-06-23 | 81 | 1 | 5 | Budget |
| 9941 | 480.00 | 2023-07-21 | 81 | 1 | 8 | Budget |
| 12294 | 378.36 | 2023-09-20 | 81 | 6 | 8 | Actual |
| 11494 | 494.00 | 2023-09-20 | 81 | 6 | 4 | Actual |
| 29524 | 248.00 | 2025-02-19 | 81 | 4 | 6 | Actual |
| 4009 | 276.00 | 2023-02-20 | 81 | 4 | 6 | Actual |
| 1721 | 380.00 | 2022-12-21 | 81 | 3 | 6 | Budget |
| 20930 | 236.00 | 2024-06-22 | 81 | 1 | 6 | Actual |
| 20251 | 614.73 | 2024-05-22 | 81 | 6 | 8 | Actual |
| 29550 | 165.00 | 2025-02-19 | 81 | 5 | 6 | Actual |
| 5644 | 380.00 | 2023-04-22 | 81 | 1 | 3 | Budget |
| 19749 | 331.00 | 2024-05-22 | 81 | 6 | 4 | Actual |
| 14315 | 101.82 | 2023-11-20 | 81 | 4 | 11 | Actual |
| 32396 | 376.70 | 2025-04-21 | 81 | 1 | 13 | Actual |
| 34823 | 648.00 | 2025-07-21 | 81 | 6 | 3 | Actual |
| 2933 | 200.00 | 2023-01-21 | 81 | 5 | 6 | Budget |
| 8454 | 380.00 | 2023-06-23 | 81 | 3 | 6 | Budget |
| 22908 | 248.00 | 2024-08-20 | 81 | 1 | 6 | Actual |
| 4707 | 709.00 | 2023-03-23 | 81 | 1 | 4 | Actual |
| 22546 | 46.50 | 2024-07-20 | 81 | 6 | 12 | Actual |
| 2468 | 650.00 | 2023-01-21 | 81 | 1 | 4 | Budget |
| 28289 | 379.00 | 2025-01-20 | 81 | 1 | 6 | Actual |
| 3399 | 378.00 | 2023-02-20 | 81 | 1 | 3 | Actual |
| 22989 | 167.00 | 2024-08-20 | 81 | 4 | 6 | Actual |
| 36534 | 1502.62 | 2025-08-21 | 81 | 1 | 8 | Actual |
| 28396 | 198.00 | 2025-01-20 | 81 | 5 | 6 | Actual |
| 13174 | 550.00 | 2023-10-21 | 81 | 1 | 7 | Budget |
| 37534 | 332.00 | 2025-09-20 | 81 | 6 | 6 | Actual |
| 2526 | 405.00 | 2023-01-21 | 81 | 6 | 4 | Actual |
| 34880 | 275.00 | 2025-07-21 | 81 | 7 | 3 | Actual |
| 19189 | 555.64 | 2024-04-21 | 81 | 2 | 8 | Actual |
| 23427 | 37.99 | 2024-08-20 | 81 | 5 | 11 | Actual |
| 9259 | 480.00 | 2023-07-21 | 81 | 6 | 4 | Budget |
| 27867 | 224.06 | 2024-12-20 | 81 | 1 | 13 | Actual |
| 29470 | 105.00 | 2025-02-19 | 81 | 2 | 6 | Actual |
| 15945 | 221.00 | 2024-01-21 | 81 | 6 | 6 | Actual |
| 39183 | 150.76 | 2025-10-21 | 81 | 2 | 12 | Actual |
| 22249 | 443.51 | 2024-07-20 | 81 | 2 | 8 | Actual |
| 3786 | 480.00 | 2023-02-20 | 81 | 6 | 5 | Budget |
| 26834 | 975.00 | 2024-12-20 | 81 | 1 | 3 | Actual |
| 6770 | 380.00 | 2023-05-23 | 81 | 1 | 3 | Budget |
| 16270 | 103.95 | 2024-01-21 | 81 | 3 | 11 | Actual |
| 597 | 380.00 | 2022-11-20 | 81 | 3 | 6 | Budget |
| 10782 | 186.00 | 2023-08-21 | 81 | 5 | 6 | Actual |
| 14825 | 256.00 | 2023-12-21 | 81 | 1 | 6 | Actual |
| 38273 | 608.00 | 2025-10-21 | 81 | 6 | 3 | Actual |
| 2886 | 280.00 | 2023-01-21 | 81 | 4 | 6 | Budget |
| 32633 | 1346.00 | 2025-05-22 | 81 | 1 | 4 | Actual |
| 11168 | 280.00 | 2023-08-21 | 81 | 6 | 8 | Budget |
| 35823 | 229.33 | 2025-07-21 | 81 | 1 | 13 | Actual |
| 14348 | 143.31 | 2023-11-20 | 81 | 6 | 11 | Actual |
| 30650 | 209.00 | 2025-03-22 | 81 | 4 | 6 | Actual |
| 32456 | 420.56 | 2025-04-21 | 81 | 6 | 13 | Actual |
| 33310 | 207.15 | 2025-05-22 | 81 | 4 | 11 | Actual |
| 7235 | 380.00 | 2023-05-23 | 81 | 1 | 6 | Budget |
| 21419 | 146.51 | 2024-06-22 | 81 | 4 | 11 | Actual |
| 38065 | 609.28 | 2025-09-20 | 81 | 6 | 12 | Actual |
| 7016 | 480.00 | 2023-05-23 | 81 | 6 | 4 | Budget |
| 22163 | 637.00 | 2024-07-20 | 81 | 6 | 7 | Actual |
| 1161 | 386.00 | 2022-12-21 | 81 | 1 | 3 | Actual |
| 19981 | 195.00 | 2024-05-22 | 81 | 4 | 6 | Actual |
| 21571 | 37.99 | 2024-06-22 | 81 | 6 | 12 | Actual |
| 35094 | 299.00 | 2025-07-21 | 81 | 1 | 6 | Actual |
| 17895 | 87.00 | 2024-03-22 | 81 | 2 | 6 | Actual |
| 4382 | 280.00 | 2023-02-20 | 81 | 2 | 8 | Budget |
| 29908 | 317.79 | 2025-02-19 | 81 | 3 | 11 | Actual |
| 22816 | 504.00 | 2024-08-20 | 81 | 1 | 5 | Actual |
| 12435 | 200.00 | 2023-10-21 | 81 | 6 | 3 | Budget |
| 6362 | 235.00 | 2023-04-22 | 81 | 6 | 6 | Actual |
| 9338 | 478.00 | 2023-07-21 | 81 | 1 | 5 | Actual |
| 22340 | 220.98 | 2024-07-20 | 81 | 1 | 11 | Actual |
| 90 | 278.00 | 2022-11-20 | 81 | 6 | 3 | Actual |
| 17390 | 218.85 | 2024-02-20 | 81 | 6 | 11 | Actual |
| 27776 | 73.10 | 2024-12-20 | 81 | 2 | 12 | Actual |
| 26207 | 926.00 | 2024-11-19 | 81 | 1 | 7 | Actual |
| 24020 | 175.00 | 2024-09-19 | 81 | 5 | 6 | Actual |
| 35883 | 457.40 | 2025-07-21 | 81 | 6 | 13 | Actual |
| 26625 | 40.12 | 2024-11-19 | 81 | 1 | 12 | Actual |
| 33344 | 340.13 | 2025-05-22 | 81 | 6 | 11 | Actual |
| 11432 | 650.00 | 2023-09-20 | 81 | 1 | 4 | Budget |
| 36151 | 886.00 | 2025-08-21 | 81 | 1 | 5 | Actual |
| 23346 | 110.34 | 2024-08-20 | 81 | 2 | 11 | Actual |
| 15654 | 395.00 | 2024-01-21 | 81 | 6 | 4 | Actual |
| 33016 | 1127.00 | 2025-05-22 | 81 | 1 | 7 | Actual |
| 9198 | 715.00 | 2023-07-21 | 81 | 1 | 4 | Actual |
| 22850 | 395.00 | 2024-08-20 | 81 | 6 | 5 | Actual |
| 30055 | 70.97 | 2025-02-19 | 81 | 2 | 12 | Actual |
| 22128 | 657.00 | 2024-07-20 | 81 | 1 | 7 | Actual |
| 10512 | 380.00 | 2023-08-21 | 81 | 6 | 5 | Budget |
| 23140 | 702.00 | 2024-08-20 | 81 | 6 | 7 | Actual |
| 19068 | 736.00 | 2024-04-21 | 81 | 1 | 7 | Actual |
| 7379 | 275.00 | 2023-05-23 | 81 | 4 | 6 | Actual |
| 16037 | 650.00 | 2024-01-21 | 81 | 6 | 7 | Actual |
| 27489 | 592.00 | 2024-12-20 | 81 | 6 | 8 | Actual |
| 32213 | 105.02 | 2025-04-21 | 81 | 5 | 11 | Actual |
| 2663 | 551.00 | 2023-01-21 | 81 | 6 | 5 | Actual |
| 34379 | 113.53 | 2025-06-22 | 81 | 2 | 11 | Actual |
Generated 2025-12-20 21:41:02.471 UTC