[ROOT] dt FactFinance < WHERE DimAccountId EQ '81' > SHUFFLE < SKIP 40 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4659 | 124.00 | 2023-03-25 | 81 | 7 | 3 | Actual |
| 32633 | 1346.00 | 2025-05-24 | 81 | 1 | 4 | Actual |
| 5972 | 480.00 | 2023-04-24 | 81 | 1 | 5 | Budget |
| 15619 | 527.00 | 2024-01-23 | 81 | 1 | 4 | Actual |
| 5179 | 179.00 | 2023-03-25 | 81 | 5 | 6 | Actual |
| 3913 | 177.00 | 2023-02-22 | 81 | 2 | 6 | Actual |
| 27748 | 394.38 | 2024-12-22 | 81 | 1 | 12 | Actual |
| 11573 | 480.00 | 2023-09-22 | 81 | 1 | 5 | Budget |
| 891 | 418.00 | 2022-11-22 | 81 | 6 | 7 | Actual |
| 19309 | 37.99 | 2024-04-23 | 81 | 2 | 11 | Actual |
| 7282 | 200.00 | 2023-05-25 | 81 | 2 | 6 | Budget |
| 36093 | 811.00 | 2025-08-23 | 81 | 6 | 4 | Actual |
| 32761 | 790.00 | 2025-05-24 | 81 | 6 | 5 | Actual |
| 692 | 162.00 | 2022-11-22 | 81 | 5 | 6 | Actual |
| 3962 | 372.00 | 2023-02-22 | 81 | 3 | 6 | Actual |
| 24884 | 425.00 | 2024-10-22 | 81 | 6 | 5 | Actual |
| 21159 | 509.00 | 2024-06-24 | 81 | 6 | 7 | Actual |
| 22603 | 984.00 | 2024-08-22 | 81 | 1 | 3 | Actual |
| 33016 | 1127.00 | 2025-05-24 | 81 | 1 | 7 | Actual |
| 38451 | 730.00 | 2025-10-23 | 81 | 1 | 5 | Actual |
| 31 | 363.00 | 2022-11-22 | 81 | 1 | 3 | Actual |
| 8216 | 520.00 | 2023-06-25 | 81 | 1 | 5 | Actual |
| 11059 | 480.00 | 2023-08-23 | 81 | 1 | 8 | Budget |
| 8827 | 480.00 | 2023-06-25 | 81 | 1 | 8 | Budget |
| 33283 | 216.72 | 2025-05-24 | 81 | 3 | 11 | Actual |
| 2420 | 90.00 | 2023-01-23 | 81 | 7 | 3 | Budget |
| 30709 | 259.00 | 2025-03-24 | 81 | 6 | 6 | Actual |
| 18218 | 592.00 | 2024-03-24 | 81 | 6 | 8 | Actual |
| 10688 | 391.00 | 2023-08-23 | 81 | 3 | 6 | Actual |
| 37475 | 275.00 | 2025-09-22 | 81 | 4 | 6 | Actual |
| 35586 | 250.76 | 2025-07-23 | 81 | 4 | 11 | Actual |
| 24201 | 878.37 | 2024-09-21 | 81 | 1 | 8 | Actual |
| 17868 | 315.00 | 2024-03-24 | 81 | 1 | 6 | Actual |
| 11762 | 100.00 | 2023-09-22 | 81 | 2 | 6 | Budget |
| 32726 | 827.00 | 2025-05-24 | 81 | 1 | 5 | Actual |
| 10781 | 200.00 | 2023-08-23 | 81 | 5 | 6 | Budget |
| 20660 | 614.00 | 2024-06-24 | 81 | 6 | 3 | Actual |
| 31424 | 635.00 | 2025-04-23 | 81 | 6 | 3 | Actual |
| 9150 | 90.00 | 2023-07-23 | 81 | 7 | 3 | Budget |
| 19161 | 1192.01 | 2024-04-23 | 81 | 1 | 8 | Actual |
| 4382 | 280.00 | 2023-02-22 | 81 | 2 | 8 | Budget |
| 6957 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Budget |
| 10453 | 514.00 | 2023-08-23 | 81 | 1 | 5 | Actual |
| 3072 | 689.00 | 2023-01-23 | 81 | 1 | 7 | Actual |
| 30355 | 258.00 | 2025-03-24 | 81 | 7 | 3 | Actual |
| 15832 | 55.00 | 2024-01-23 | 81 | 2 | 6 | Actual |
| 25082 | 270.00 | 2024-10-22 | 81 | 6 | 6 | Actual |
| 10314 | 650.00 | 2023-08-23 | 81 | 1 | 4 | Budget |
| 26207 | 926.00 | 2024-11-21 | 81 | 1 | 7 | Actual |
| 28231 | 737.00 | 2025-01-22 | 81 | 6 | 5 | Actual |
| 33638 | 983.00 | 2025-06-24 | 81 | 1 | 3 | Actual |
| 34433 | 267.79 | 2025-06-24 | 81 | 4 | 11 | Actual |
| 19687 | 265.00 | 2024-05-24 | 81 | 7 | 3 | Actual |
| 14433 | 14.59 | 2023-11-22 | 81 | 2 | 12 | Actual |
| 9989 | 280.00 | 2023-07-23 | 81 | 2 | 8 | Budget |
| 36763 | 117.78 | 2025-08-23 | 81 | 5 | 11 | Actual |
| 12434 | 221.00 | 2023-10-23 | 81 | 6 | 3 | Actual |
| 14464 | 39.06 | 2023-11-22 | 81 | 6 | 12 | Actual |
| 23699 | 124.00 | 2024-09-21 | 81 | 7 | 3 | Actual |
| 10050 | 200.00 | 2023-07-23 | 81 | 6 | 8 | Budget |
| 22638 | 598.00 | 2024-08-22 | 81 | 6 | 3 | Actual |
| 36059 | 1321.00 | 2025-08-23 | 81 | 1 | 4 | Actual |
| 20510 | 22.04 | 2024-05-24 | 81 | 1 | 12 | Actual |
| 10454 | 480.00 | 2023-08-23 | 81 | 1 | 5 | Budget |
| 32423 | 610.04 | 2025-04-23 | 81 | 2 | 13 | Actual |
| 12763 | 370.00 | 2023-10-23 | 81 | 6 | 5 | Actual |
| 16566 | 617.00 | 2024-02-22 | 81 | 6 | 3 | Actual |
| 11859 | 248.00 | 2023-09-22 | 81 | 4 | 6 | Actual |
| 5566 | 280.00 | 2023-03-25 | 81 | 6 | 8 | Budget |
| 10374 | 386.00 | 2023-08-23 | 81 | 6 | 4 | Actual |
| 2664 | 480.00 | 2023-01-23 | 81 | 6 | 5 | Budget |
| 15022 | 819.00 | 2023-12-23 | 81 | 1 | 7 | Actual |
| 4383 | 502.61 | 2023-02-22 | 81 | 2 | 8 | Actual |
| 16324 | 36.93 | 2024-01-23 | 81 | 5 | 11 | Actual |
| 16944 | 131.00 | 2024-02-22 | 81 | 5 | 6 | Actual |
| 25139 | 842.00 | 2024-10-22 | 81 | 1 | 7 | Actual |
| 25461 | 70.97 | 2024-10-22 | 81 | 5 | 11 | Actual |
| 28486 | 1215.00 | 2025-01-22 | 81 | 1 | 7 | Actual |
| 5086 | 350.00 | 2023-03-25 | 81 | 3 | 6 | Actual |
| 4441 | 458.67 | 2023-02-22 | 81 | 6 | 8 | Actual |
| 14825 | 256.00 | 2023-12-23 | 81 | 1 | 6 | Actual |
| 36244 | 409.00 | 2025-08-23 | 81 | 1 | 6 | Actual |
| 24580 | 33.74 | 2024-09-21 | 81 | 6 | 12 | Actual |
| 3134 | 380.00 | 2023-01-23 | 81 | 6 | 7 | Budget |
| 37912 | 49.70 | 2025-09-22 | 81 | 5 | 11 | Actual |
| 11812 | 401.00 | 2023-09-22 | 81 | 3 | 6 | Actual |
| 12842 | 280.00 | 2023-10-23 | 81 | 1 | 6 | Budget |
| 11636 | 530.00 | 2023-09-22 | 81 | 6 | 5 | Actual |
| 21480 | 143.31 | 2024-06-24 | 81 | 6 | 11 | Actual |
| 5239 | 310.00 | 2023-03-25 | 81 | 6 | 6 | Actual |
| 14965 | 223.00 | 2023-12-23 | 81 | 6 | 6 | Actual |
| 31802 | 180.00 | 2025-04-23 | 81 | 5 | 6 | Actual |
| 8748 | 468.00 | 2023-06-25 | 81 | 6 | 7 | Actual |
| 26988 | 686.00 | 2024-12-22 | 81 | 6 | 4 | Actual |
| 10511 | 427.00 | 2023-08-23 | 81 | 6 | 5 | Actual |
| 7425 | 116.00 | 2023-05-25 | 81 | 5 | 6 | Actual |
| 17975 | 104.00 | 2024-03-24 | 81 | 5 | 6 | Actual |
| 37208 | 1275.00 | 2025-09-22 | 81 | 1 | 4 | Actual |
| 35646 | 344.38 | 2025-07-23 | 81 | 6 | 11 | Actual |
| 27277 | 282.00 | 2024-12-22 | 81 | 6 | 6 | Actual |
| 11384 | 62.00 | 2023-09-22 | 81 | 7 | 3 | Actual |
| 1815 | 200.00 | 2022-12-23 | 81 | 5 | 6 | Budget |
| 33522 | 369.68 | 2025-05-24 | 81 | 1 | 13 | Actual |
| 11964 | 280.00 | 2023-09-22 | 81 | 6 | 6 | Budget |
| 23607 | 967.00 | 2024-09-21 | 81 | 1 | 3 | Actual |
| 4520 | 380.00 | 2023-03-25 | 81 | 1 | 3 | Budget |
| 15442 | 44.38 | 2023-12-23 | 81 | 6 | 12 | Actual |
| 30979 | 442.26 | 2025-03-24 | 81 | 1 | 11 | Actual |
| 26478 | 139.06 | 2024-11-21 | 81 | 3 | 11 | Actual |
| 7703 | 480.00 | 2023-05-25 | 81 | 1 | 8 | Budget |
| 37858 | 330.55 | 2025-09-22 | 81 | 3 | 11 | Actual |
| 3728 | 468.00 | 2023-02-22 | 81 | 1 | 5 | Actual |
| 12106 | 480.00 | 2023-09-22 | 81 | 6 | 7 | Budget |
| 8454 | 380.00 | 2023-06-25 | 81 | 3 | 6 | Budget |
| 37831 | 97.57 | 2025-09-22 | 81 | 2 | 11 | Actual |
| 3133 | 414.00 | 2023-01-23 | 81 | 6 | 7 | Actual |
| 24672 | 637.00 | 2024-10-22 | 81 | 6 | 3 | Actual |
| 33943 | 375.00 | 2025-06-24 | 81 | 1 | 6 | Actual |
| 19103 | 708.00 | 2024-04-23 | 81 | 6 | 7 | Actual |
| 17895 | 87.00 | 2024-03-24 | 81 | 2 | 6 | Actual |
| 18007 | 249.00 | 2024-03-24 | 81 | 6 | 6 | Actual |
| 2283 | 383.00 | 2023-01-23 | 81 | 1 | 3 | Actual |
| 39009 | 210.34 | 2025-10-23 | 81 | 3 | 11 | Actual |
| 15712 | 421.00 | 2024-01-23 | 81 | 1 | 5 | Actual |
| 37745 | 819.28 | 2025-09-22 | 81 | 6 | 8 | Actual |
| 12184 | 725.34 | 2023-09-22 | 81 | 1 | 8 | Actual |
| 1160 | 380.00 | 2022-12-23 | 81 | 1 | 3 | Budget |
| 29675 | 772.00 | 2025-02-21 | 81 | 6 | 7 | Actual |
| 7702 | 655.64 | 2023-05-25 | 81 | 1 | 8 | Actual |
| 5504 | 280.00 | 2023-03-25 | 81 | 2 | 8 | Budget |
| 27575 | 167.78 | 2024-12-22 | 81 | 2 | 11 | Actual |
| 24637 | 1023.00 | 2024-10-22 | 81 | 1 | 3 | Actual |
| 35704 | 369.91 | 2025-07-23 | 81 | 1 | 12 | Actual |
| 27218 | 291.00 | 2024-12-22 | 81 | 4 | 6 | Actual |
| 19390 | 76.29 | 2024-04-23 | 81 | 5 | 11 | Actual |
| 19596 | 955.00 | 2024-05-24 | 81 | 1 | 3 | Actual |
| 19508 | 14.59 | 2024-04-23 | 81 | 2 | 12 | Actual |
| 18477 | 30.55 | 2024-03-24 | 81 | 1 | 12 | Actual |
| 21747 | 567.00 | 2024-07-22 | 81 | 1 | 4 | Actual |
| 8356 | 414.00 | 2023-06-25 | 81 | 1 | 6 | Actual |
| 12185 | 480.00 | 2023-09-22 | 81 | 1 | 8 | Budget |
| 1483 | 550.00 | 2022-12-23 | 81 | 1 | 5 | Budget |
| 7234 | 384.00 | 2023-05-25 | 81 | 1 | 6 | Actual |
| 13033 | 200.00 | 2023-10-23 | 81 | 5 | 6 | Budget |
| 17034 | 709.00 | 2024-02-22 | 81 | 1 | 7 | Actual |
| 3864 | 280.00 | 2023-02-22 | 81 | 1 | 6 | Budget |
| 27602 | 350.77 | 2024-12-22 | 81 | 3 | 11 | Actual |
| 14674 | 342.00 | 2023-12-23 | 81 | 6 | 4 | Actual |
| 11106 | 200.00 | 2023-08-23 | 81 | 2 | 8 | Budget |
| 8136 | 480.00 | 2023-06-25 | 81 | 6 | 4 | Budget |
| 10512 | 380.00 | 2023-08-23 | 81 | 6 | 5 | Budget |
| 21245 | 532.91 | 2024-06-24 | 81 | 2 | 8 | Actual |
| 973 | 779.88 | 2022-11-22 | 81 | 1 | 8 | Actual |
| 34379 | 113.53 | 2025-06-24 | 81 | 2 | 11 | Actual |
| 8874 | 280.00 | 2023-06-25 | 81 | 2 | 8 | Budget |
| 9572 | 401.00 | 2023-07-23 | 81 | 3 | 6 | Actual |
| 13957 | 246.00 | 2023-11-22 | 81 | 6 | 6 | Actual |
| 38625 | 221.00 | 2025-10-23 | 81 | 4 | 6 | Actual |
| 19927 | 104.00 | 2024-05-24 | 81 | 2 | 6 | Actual |
| 30206 | 443.37 | 2025-02-21 | 81 | 6 | 13 | Actual |
| 2469 | 779.00 | 2023-01-23 | 81 | 1 | 4 | Actual |
| 28962 | 450.77 | 2025-01-22 | 81 | 6 | 12 | Actual |
| 22368 | 101.82 | 2024-07-22 | 81 | 2 | 11 | Actual |
| 27192 | 409.00 | 2024-12-22 | 81 | 3 | 6 | Actual |
| 28754 | 253.96 | 2025-01-22 | 81 | 3 | 11 | Actual |
| 29550 | 165.00 | 2025-02-21 | 81 | 5 | 6 | Actual |
| 26063 | 276.00 | 2024-11-21 | 81 | 3 | 6 | Actual |
| 2743 | 304.00 | 2023-01-23 | 81 | 1 | 6 | Actual |
| 23855 | 452.00 | 2024-09-21 | 81 | 6 | 5 | Actual |
| 25790 | 191.00 | 2024-11-21 | 81 | 7 | 3 | Actual |
| 31602 | 815.00 | 2025-04-23 | 81 | 1 | 5 | Actual |
| 13844 | 81.00 | 2023-11-22 | 81 | 2 | 6 | Actual |
| 25696 | 878.00 | 2024-11-21 | 81 | 1 | 3 | Actual |
| 19423 | 197.57 | 2024-04-23 | 81 | 6 | 11 | Actual |
| 35940 | 921.00 | 2025-08-23 | 81 | 1 | 3 | Actual |
| 8277 | 380.00 | 2023-06-25 | 81 | 6 | 5 | Budget |
| 4909 | 464.00 | 2023-03-25 | 81 | 6 | 5 | Actual |
| 28076 | 254.00 | 2025-01-22 | 81 | 7 | 3 | Actual |
| 7156 | 380.00 | 2023-05-25 | 81 | 6 | 5 | Budget |
| 7624 | 480.00 | 2023-05-25 | 81 | 6 | 7 | Budget |
| 2094 | 480.00 | 2022-12-23 | 81 | 1 | 8 | Budget |
| 14880 | 306.00 | 2023-12-23 | 81 | 3 | 6 | Actual |
| 16215 | 232.68 | 2024-01-23 | 81 | 1 | 11 | Actual |
| 35446 | 749.58 | 2025-07-23 | 81 | 6 | 8 | Actual |
| 18659 | 132.00 | 2024-04-23 | 81 | 7 | 3 | Actual |
| 7563 | 715.00 | 2023-05-25 | 81 | 1 | 7 | Actual |
| 12232 | 284.42 | 2023-09-22 | 81 | 2 | 8 | Actual |
| 38544 | 319.00 | 2025-10-23 | 81 | 1 | 6 | Actual |
| 19481 | 13.53 | 2024-04-23 | 81 | 1 | 12 | Actual |
| 17563 | 1102.00 | 2024-03-24 | 81 | 1 | 3 | Actual |
| 6442 | 550.00 | 2023-04-24 | 81 | 1 | 7 | Budget |
| 6160 | 200.00 | 2023-04-24 | 81 | 2 | 6 | Budget |
| 16416 | 26.29 | 2024-01-23 | 81 | 1 | 12 | Actual |
| 35121 | 126.00 | 2025-07-23 | 81 | 2 | 6 | Actual |
| 12843 | 317.00 | 2023-10-23 | 81 | 1 | 6 | Actual |
| 18721 | 387.00 | 2024-04-23 | 81 | 6 | 4 | Actual |
| 8453 | 406.00 | 2023-06-25 | 81 | 3 | 6 | Actual |
| 27244 | 144.00 | 2024-12-22 | 81 | 5 | 6 | Actual |
| 23940 | 52.00 | 2024-09-21 | 81 | 2 | 6 | Actual |
| 15143 | 402.60 | 2023-12-23 | 81 | 2 | 8 | Actual |
| 14315 | 101.82 | 2023-11-22 | 81 | 4 | 11 | Actual |
| 38741 | 1102.00 | 2025-10-23 | 81 | 1 | 7 | Actual |
| 26926 | 260.00 | 2024-12-22 | 81 | 7 | 3 | Actual |
| 18276 | 185.87 | 2024-03-24 | 81 | 1 | 11 | Actual |
| 33758 | 1099.00 | 2025-06-24 | 81 | 1 | 4 | Actual |
| 9571 | 380.00 | 2023-07-23 | 81 | 3 | 6 | Budget |
| 3649 | 480.00 | 2023-02-22 | 81 | 6 | 4 | Budget |
| 31389 | 1115.00 | 2025-04-23 | 81 | 1 | 3 | Actual |
| 33970 | 109.00 | 2025-06-24 | 81 | 2 | 6 | Actual |
| 19842 | 386.00 | 2024-05-24 | 81 | 6 | 5 | Actual |
| 30 | 380.00 | 2022-11-22 | 81 | 1 | 3 | Budget |
| 17127 | 916.25 | 2024-02-22 | 81 | 1 | 8 | Actual |
| 7485 | 280.00 | 2023-05-25 | 81 | 6 | 6 | Budget |
| 1876 | 251.00 | 2022-12-23 | 81 | 6 | 6 | Actual |
| 33673 | 614.00 | 2025-06-24 | 81 | 6 | 3 | Actual |
| 10735 | 319.00 | 2023-08-23 | 81 | 4 | 6 | Actual |
| 29881 | 113.53 | 2025-02-21 | 81 | 2 | 11 | Actual |
| 22695 | 252.00 | 2024-08-22 | 81 | 7 | 3 | Actual |
| 23400 | 146.51 | 2024-08-22 | 81 | 4 | 11 | Actual |
| 17155 | 370.79 | 2024-02-22 | 81 | 2 | 8 | Actual |
| 32304 | 349.70 | 2025-04-23 | 81 | 1 | 12 | Actual |
| 39275 | 345.12 | 2025-10-23 | 81 | 1 | 13 | Actual |
| 23994 | 218.00 | 2024-09-21 | 81 | 4 | 6 | Actual |
| 9258 | 546.00 | 2023-07-23 | 81 | 6 | 4 | Actual |
| 6504 | 380.00 | 2023-04-24 | 81 | 6 | 7 | Budget |
| 22422 | 147.57 | 2024-07-22 | 81 | 4 | 11 | Actual |
| 10129 | 380.00 | 2023-08-23 | 81 | 1 | 3 | Budget |
| 19363 | 108.21 | 2024-04-23 | 81 | 4 | 11 | Actual |
| 18157 | 842.01 | 2024-03-24 | 81 | 1 | 8 | Actual |
| 26115 | 130.00 | 2024-11-21 | 81 | 5 | 6 | Actual |
| 28928 | 69.91 | 2025-01-22 | 81 | 2 | 12 | Actual |
| 6631 | 280.00 | 2023-04-24 | 81 | 2 | 8 | Budget |
| 2142 | 280.00 | 2022-12-23 | 81 | 2 | 8 | Budget |
| 24375 | 102.89 | 2024-09-21 | 81 | 3 | 11 | Actual |
| 7811 | 200.00 | 2023-05-25 | 81 | 6 | 8 | Budget |
| 21124 | 585.00 | 2024-06-24 | 81 | 1 | 7 | Actual |
| 26302 | 1475.35 | 2024-11-21 | 81 | 1 | 8 | Actual |
| 30174 | 492.49 | 2025-02-21 | 81 | 2 | 13 | Actual |
| 12105 | 409.00 | 2023-09-22 | 81 | 6 | 7 | Actual |
| 24997 | 327.00 | 2024-10-22 | 81 | 3 | 6 | Actual |
| 10920 | 550.00 | 2023-08-23 | 81 | 1 | 7 | Budget |
| 549 | 129.00 | 2022-11-22 | 81 | 2 | 6 | Actual |
| 32513 | 983.00 | 2025-05-24 | 81 | 1 | 3 | Actual |
| 20132 | 473.00 | 2024-05-24 | 81 | 6 | 7 | Actual |
| 13314 | 480.00 | 2023-10-23 | 81 | 1 | 8 | Budget |
| 17448 | 14.59 | 2024-02-22 | 81 | 1 | 12 | Actual |
| 9665 | 200.00 | 2023-07-23 | 81 | 5 | 6 | Budget |
| 8747 | 480.00 | 2023-06-25 | 81 | 6 | 7 | Budget |
| 36351 | 198.00 | 2025-08-23 | 81 | 5 | 6 | Actual |
| 21873 | 366.00 | 2024-07-22 | 81 | 6 | 5 | Actual |
| 11574 | 556.00 | 2023-09-22 | 81 | 1 | 5 | Actual |
| 35175 | 225.00 | 2025-07-23 | 81 | 4 | 6 | Actual |
| 24463 | 227.36 | 2024-09-21 | 81 | 6 | 11 | Actual |
| 16892 | 308.00 | 2024-02-22 | 81 | 3 | 6 | Actual |
| 33998 | 412.00 | 2025-06-24 | 81 | 3 | 6 | Actual |
| 34024 | 260.00 | 2025-06-24 | 81 | 4 | 6 | Actual |
| 27369 | 785.00 | 2024-12-22 | 81 | 6 | 7 | Actual |
| 34139 | 1093.00 | 2025-06-24 | 81 | 1 | 7 | Actual |
| 9523 | 200.00 | 2023-07-23 | 81 | 2 | 6 | Budget |
| 10267 | 100.00 | 2023-08-23 | 81 | 7 | 3 | Budget |
| 32104 | 461.41 | 2025-04-23 | 81 | 1 | 11 | Actual |
| 29137 | 1073.00 | 2025-02-21 | 81 | 1 | 3 | Actual |
| 22546 | 46.50 | 2024-07-22 | 81 | 6 | 12 | Actual |
| 21958 | 85.00 | 2024-07-22 | 81 | 2 | 6 | Actual |
| 20568 | 42.25 | 2024-05-24 | 81 | 6 | 12 | Actual |
| 12702 | 480.00 | 2023-10-23 | 81 | 1 | 5 | Budget |
| 26659 | 42.25 | 2024-11-21 | 81 | 6 | 12 | Actual |
| 12701 | 596.00 | 2023-10-23 | 81 | 1 | 5 | Actual |
| 13236 | 486.00 | 2023-10-23 | 81 | 6 | 7 | Actual |
| 25948 | 558.00 | 2024-11-21 | 81 | 6 | 5 | Actual |
| 32819 | 394.00 | 2025-05-24 | 81 | 1 | 6 | Actual |
| 27776 | 73.10 | 2024-12-22 | 81 | 2 | 12 | Actual |
| 21931 | 226.00 | 2024-07-22 | 81 | 1 | 6 | Actual |
| 17775 | 399.00 | 2024-03-24 | 81 | 1 | 5 | Actual |
| 6582 | 480.00 | 2023-04-24 | 81 | 1 | 8 | Budget |
| 23105 | 643.00 | 2024-08-22 | 81 | 1 | 7 | Actual |
| 25818 | 778.00 | 2024-11-21 | 81 | 1 | 4 | Actual |
| 17475 | 14.59 | 2024-02-22 | 81 | 2 | 12 | Actual |
| 2742 | 280.00 | 2023-01-23 | 81 | 1 | 6 | Budget |
| 36186 | 605.00 | 2025-08-23 | 81 | 6 | 5 | Actual |
| 23762 | 456.00 | 2024-09-21 | 81 | 6 | 4 | Actual |
| 12372 | 350.00 | 2023-10-23 | 81 | 1 | 3 | Actual |
| 9940 | 975.34 | 2023-07-23 | 81 | 1 | 8 | Actual |
| 26777 | 457.40 | 2024-11-21 | 81 | 6 | 13 | Actual |
| 10639 | 130.00 | 2023-08-23 | 81 | 2 | 6 | Actual |
| 16474 | 27.36 | 2024-01-23 | 81 | 6 | 12 | Actual |
| 11763 | 186.00 | 2023-09-22 | 81 | 2 | 6 | Actual |
| 31776 | 228.00 | 2025-04-23 | 81 | 4 | 6 | Actual |
| 38330 | 185.00 | 2025-10-23 | 81 | 7 | 3 | Actual |
| 31481 | 246.00 | 2025-04-23 | 81 | 7 | 3 | Actual |
| 29853 | 510.34 | 2025-02-21 | 81 | 1 | 11 | Actual |
| 7426 | 200.00 | 2023-05-25 | 81 | 5 | 6 | Budget |
| 31892 | 1071.00 | 2025-04-23 | 81 | 1 | 7 | Actual |
| 21628 | 891.00 | 2024-07-22 | 81 | 1 | 3 | Actual |
| 8029 | 93.00 | 2023-06-25 | 81 | 7 | 3 | Actual |
| 14906 | 175.00 | 2023-12-23 | 81 | 4 | 6 | Actual |
| 4334 | 480.00 | 2023-02-22 | 81 | 1 | 8 | Budget |
| 3539 | 107.00 | 2023-02-22 | 81 | 7 | 3 | Actual |
| 28699 | 510.34 | 2025-01-22 | 81 | 1 | 11 | Actual |
| 20097 | 722.00 | 2024-05-24 | 81 | 1 | 7 | Actual |
| 38684 | 332.00 | 2025-10-23 | 81 | 6 | 6 | Actual |
| 35613 | 52.89 | 2025-07-23 | 81 | 5 | 11 | Actual |
| 2203 | 434.42 | 2022-12-23 | 81 | 6 | 8 | Actual |
| 33136 | 620.79 | 2025-05-24 | 81 | 2 | 8 | Actual |
| 13362 | 200.00 | 2023-10-23 | 81 | 2 | 8 | Budget |
| 37243 | 858.00 | 2025-09-22 | 81 | 6 | 4 | Actual |
| 12373 | 380.00 | 2023-10-23 | 81 | 1 | 3 | Budget |
| 25049 | 102.00 | 2024-10-22 | 81 | 5 | 6 | Actual |
| 23727 | 634.00 | 2024-09-21 | 81 | 1 | 4 | Actual |
| 9862 | 480.00 | 2023-07-23 | 81 | 6 | 7 | Budget |
| 15654 | 395.00 | 2024-01-23 | 81 | 6 | 4 | Actual |
| 2526 | 405.00 | 2023-01-23 | 81 | 6 | 4 | Actual |
| 359 | 550.00 | 2022-11-22 | 81 | 1 | 5 | Budget |
| 4988 | 280.00 | 2023-03-25 | 81 | 1 | 6 | Budget |
| 4581 | 200.00 | 2023-03-25 | 81 | 6 | 3 | Budget |
| 10638 | 100.00 | 2023-08-23 | 81 | 2 | 6 | Budget |
| 32396 | 376.70 | 2025-04-23 | 81 | 1 | 13 | Actual |
| 34406 | 300.76 | 2025-06-24 | 81 | 3 | 11 | Actual |
| 4442 | 280.00 | 2023-02-22 | 81 | 6 | 8 | Budget |
| 23913 | 312.00 | 2024-09-21 | 81 | 1 | 6 | Actual |
| 20537 | 13.53 | 2024-05-24 | 81 | 2 | 12 | Actual |
| 23346 | 110.34 | 2024-08-22 | 81 | 2 | 11 | Actual |
| 3785 | 561.00 | 2023-02-22 | 81 | 6 | 5 | Actual |
| 1404 | 421.00 | 2022-12-23 | 81 | 6 | 4 | Actual |
| 28900 | 377.36 | 2025-01-22 | 81 | 1 | 12 | Actual |
| 34460 | 101.82 | 2025-06-24 | 81 | 5 | 11 | Actual |
| 5037 | 200.00 | 2023-03-25 | 81 | 2 | 6 | Budget |
| 39036 | 350.77 | 2025-10-23 | 81 | 4 | 11 | Actual |
| 36682 | 198.64 | 2025-08-23 | 81 | 2 | 11 | Actual |
| 24109 | 733.00 | 2024-09-21 | 81 | 1 | 7 | Actual |
| 26423 | 281.62 | 2024-11-21 | 81 | 1 | 11 | Actual |
| 20872 | 502.00 | 2024-06-24 | 81 | 6 | 5 | Actual |
| 13924 | 152.00 | 2023-11-22 | 81 | 5 | 6 | Actual |
| 35036 | 585.00 | 2025-07-23 | 81 | 6 | 5 | Actual |
| 29908 | 317.79 | 2025-02-21 | 81 | 3 | 11 | Actual |
| 6209 | 406.00 | 2023-04-24 | 81 | 3 | 6 | Actual |
| 4989 | 316.00 | 2023-03-25 | 81 | 1 | 6 | Actual |
| 2204 | 280.00 | 2022-12-23 | 81 | 6 | 8 | Budget |
| 1546 | 480.00 | 2022-12-23 | 81 | 6 | 5 | Budget |
| 7750 | 316.24 | 2023-05-25 | 81 | 2 | 8 | Actual |
| 35504 | 436.94 | 2025-07-23 | 81 | 1 | 11 | Actual |
| 32246 | 298.64 | 2025-04-23 | 81 | 6 | 11 | Actual |
| 26242 | 725.00 | 2024-11-21 | 81 | 6 | 7 | Actual |
| 23820 | 482.00 | 2024-09-21 | 81 | 1 | 5 | Actual |
| 36881 | 67.78 | 2025-08-23 | 81 | 2 | 12 | Actual |
| 2527 | 380.00 | 2023-01-23 | 81 | 6 | 4 | Budget |
| 35765 | 609.28 | 2025-07-23 | 81 | 6 | 12 | Actual |
| 11715 | 345.00 | 2023-09-22 | 81 | 1 | 6 | Actual |
| 27164 | 138.00 | 2024-12-22 | 81 | 2 | 6 | Actual |
| 18779 | 395.00 | 2024-04-23 | 81 | 1 | 5 | Actual |
| 24791 | 307.00 | 2024-10-22 | 81 | 6 | 4 | Actual |
| 8215 | 480.00 | 2023-06-25 | 81 | 1 | 5 | Budget |
| 33464 | 503.96 | 2025-05-24 | 81 | 6 | 12 | Actual |
| 23373 | 132.68 | 2024-08-22 | 81 | 3 | 11 | Actual |
| 7751 | 280.00 | 2023-05-25 | 81 | 2 | 8 | Budget |
| 15886 | 186.00 | 2024-01-23 | 81 | 4 | 6 | Actual |
| 7623 | 535.00 | 2023-05-25 | 81 | 6 | 7 | Actual |
| 15860 | 315.00 | 2024-01-23 | 81 | 3 | 6 | Actual |
| 279 | 380.00 | 2022-11-22 | 81 | 6 | 4 | Budget |
| 3727 | 480.00 | 2023-02-22 | 81 | 1 | 5 | Budget |
| 28019 | 703.00 | 2025-01-22 | 81 | 6 | 3 | Actual |
| 11635 | 380.00 | 2023-09-22 | 81 | 6 | 5 | Budget |
| 19189 | 555.64 | 2024-04-23 | 81 | 2 | 8 | Actual |
| 28104 | 1346.00 | 2025-01-22 | 81 | 1 | 4 | Actual |
| 2790 | 100.00 | 2023-01-23 | 81 | 2 | 6 | Budget |
| 20957 | 85.00 | 2024-06-24 | 81 | 2 | 6 | Actual |
| 9522 | 139.00 | 2023-07-23 | 81 | 2 | 6 | Actual |
| 25611 | 27.36 | 2024-10-22 | 81 | 6 | 12 | Actual |
| 14612 | 127.00 | 2023-12-23 | 81 | 7 | 3 | Actual |
| 5644 | 380.00 | 2023-04-24 | 81 | 1 | 3 | Budget |
| 13817 | 295.00 | 2023-11-22 | 81 | 1 | 6 | Actual |
| 31332 | 446.87 | 2025-03-24 | 81 | 6 | 13 | Actual |
| 37336 | 715.00 | 2025-09-22 | 81 | 6 | 5 | Actual |
| 9013 | 358.00 | 2023-07-23 | 81 | 1 | 3 | Actual |
| 10591 | 280.00 | 2023-08-23 | 81 | 1 | 6 | Budget |
| 10590 | 338.00 | 2023-08-23 | 81 | 1 | 6 | Actual |
| 33344 | 340.13 | 2025-05-24 | 81 | 6 | 11 | Actual |
| 22071 | 251.00 | 2024-07-22 | 81 | 6 | 6 | Actual |
| 15534 | 585.00 | 2024-01-23 | 81 | 6 | 3 | Actual |
| 6441 | 715.00 | 2023-04-24 | 81 | 1 | 7 | Actual |
| 21571 | 37.99 | 2024-06-24 | 81 | 6 | 12 | Actual |
| 22340 | 220.98 | 2024-07-22 | 81 | 1 | 11 | Actual |
| 26717 | 217.05 | 2024-11-21 | 81 | 1 | 13 | Actual |
| 7484 | 246.00 | 2023-05-25 | 81 | 6 | 6 | Actual |
| 38031 | 65.65 | 2025-09-22 | 81 | 2 | 12 | Actual |
| 29443 | 319.00 | 2025-02-21 | 81 | 1 | 6 | Actual |
| 1721 | 380.00 | 2022-12-23 | 81 | 3 | 6 | Budget |
| 5893 | 382.00 | 2023-04-24 | 81 | 6 | 4 | Actual |
| 9151 | 68.00 | 2023-07-23 | 81 | 7 | 3 | Actual |
| 36853 | 274.17 | 2025-08-23 | 81 | 1 | 12 | Actual |
| 38065 | 609.28 | 2025-09-22 | 81 | 6 | 12 | Actual |
| 24229 | 482.91 | 2024-09-21 | 81 | 2 | 8 | Actual |
| 18358 | 106.08 | 2024-03-24 | 81 | 4 | 11 | Actual |
| 2993 | 280.00 | 2023-01-23 | 81 | 6 | 6 | Budget |
| 8076 | 650.00 | 2023-06-25 | 81 | 1 | 4 | Budget |
| 37180 | 251.00 | 2025-09-22 | 81 | 7 | 3 | Actual |
| 21037 | 164.00 | 2024-06-24 | 81 | 5 | 6 | Actual |
| 38150 | 420.56 | 2025-09-22 | 81 | 2 | 13 | Actual |
| 7016 | 480.00 | 2023-05-25 | 81 | 6 | 4 | Budget |
| 19955 | 306.00 | 2024-05-24 | 81 | 3 | 6 | Actual |
| 13424 | 522.30 | 2023-10-23 | 81 | 6 | 8 | Actual |
| 20337 | 68.85 | 2024-05-24 | 81 | 2 | 11 | Actual |
| 3213 | 835.95 | 2023-01-23 | 81 | 1 | 8 | Actual |
| 9619 | 215.00 | 2023-07-23 | 81 | 4 | 6 | Actual |
| 31509 | 1210.00 | 2025-04-23 | 81 | 1 | 4 | Actual |
| 13722 | 563.00 | 2023-11-22 | 81 | 1 | 5 | Actual |
| 13662 | 431.00 | 2023-11-22 | 81 | 6 | 4 | Actual |
| 5238 | 280.00 | 2023-03-25 | 81 | 6 | 6 | Budget |
| 31750 | 405.00 | 2025-04-23 | 81 | 3 | 6 | Actual |
| 16270 | 103.95 | 2024-01-23 | 81 | 3 | 11 | Actual |
| 26566 | 152.89 | 2024-11-21 | 81 | 6 | 11 | Actual |
| 4056 | 164.00 | 2023-02-22 | 81 | 5 | 6 | Actual |
| 39063 | 49.70 | 2025-10-23 | 81 | 5 | 11 | Actual |
| 831 | 550.00 | 2022-11-22 | 81 | 1 | 7 | Budget |
| 37088 | 1180.00 | 2025-09-22 | 81 | 1 | 3 | Actual |
| 20007 | 119.00 | 2024-05-24 | 81 | 5 | 6 | Actual |
| 14348 | 143.31 | 2023-11-22 | 81 | 6 | 11 | Actual |
| 10840 | 280.00 | 2023-08-23 | 81 | 6 | 6 | Budget |
| 8548 | 207.00 | 2023-06-25 | 81 | 5 | 6 | Actual |
| 4256 | 380.00 | 2023-02-22 | 81 | 6 | 7 | Budget |
| 26625 | 40.12 | 2024-11-21 | 81 | 1 | 12 | Actual |
| 30921 | 851.10 | 2025-03-24 | 81 | 6 | 8 | Actual |
| 31095 | 362.47 | 2025-03-24 | 81 | 6 | 11 | Actual |
| 31273 | 239.85 | 2025-03-24 | 81 | 1 | 13 | Actual |
| 7096 | 436.00 | 2023-05-25 | 81 | 1 | 5 | Actual |
| 39097 | 403.96 | 2025-10-23 | 81 | 6 | 11 | Actual |
| 36151 | 886.00 | 2025-08-23 | 81 | 1 | 5 | Actual |
| 14640 | 577.00 | 2023-12-23 | 81 | 1 | 4 | Actual |
| 10979 | 509.00 | 2023-08-23 | 81 | 6 | 7 | Actual |
| 13600 | 257.00 | 2023-11-22 | 81 | 7 | 3 | Actual |
| 1080 | 280.00 | 2022-11-22 | 81 | 6 | 8 | Budget |
| 21839 | 542.00 | 2024-07-22 | 81 | 1 | 5 | Actual |
| 18064 | 743.00 | 2024-03-24 | 81 | 1 | 7 | Actual |
| 31153 | 377.36 | 2025-03-24 | 81 | 1 | 12 | Actual |
| 5785 | 100.00 | 2023-04-24 | 81 | 7 | 3 | Budget |
| 19630 | 650.00 | 2024-05-24 | 81 | 6 | 3 | Actual |
| 29292 | 657.00 | 2025-02-21 | 81 | 6 | 4 | Actual |
| 11107 | 402.60 | 2023-08-23 | 81 | 2 | 8 | Actual |
| 30596 | 162.00 | 2025-03-24 | 81 | 2 | 6 | Actual |
| 11495 | 480.00 | 2023-09-22 | 81 | 6 | 4 | Budget |
| 31926 | 850.00 | 2025-04-23 | 81 | 6 | 7 | Actual |
| 28641 | 634.43 | 2025-01-22 | 81 | 6 | 8 | Actual |
| 34823 | 648.00 | 2025-07-23 | 81 | 6 | 3 | Actual |
| 32605 | 322.00 | 2025-05-24 | 81 | 7 | 3 | Actual |
| 26008 | 181.00 | 2024-11-21 | 81 | 1 | 6 | Actual |
| 20190 | 946.55 | 2024-05-24 | 81 | 1 | 8 | Actual |
| 12561 | 672.00 | 2023-10-23 | 81 | 1 | 4 | Actual |
| 29640 | 1093.00 | 2025-02-21 | 81 | 1 | 7 | Actual |
| 21392 | 149.70 | 2024-06-24 | 81 | 3 | 11 | Actual |
| 12623 | 480.00 | 2023-10-23 | 81 | 6 | 4 | Budget |
| 32012 | 717.76 | 2025-04-23 | 81 | 2 | 8 | Actual |
| 3461 | 200.00 | 2023-02-22 | 81 | 6 | 3 | Budget |
| 24020 | 175.00 | 2024-09-21 | 81 | 5 | 6 | Actual |
| 6692 | 280.00 | 2023-04-24 | 81 | 6 | 8 | Budget |
| 500 | 280.00 | 2022-11-22 | 81 | 1 | 6 | Budget |
| 35384 | 1305.65 | 2025-07-23 | 81 | 1 | 8 | Actual |
| 5565 | 398.06 | 2023-03-25 | 81 | 6 | 8 | Actual |
| 17717 | 384.00 | 2024-03-24 | 81 | 6 | 4 | Actual |
| 35291 | 1019.00 | 2025-07-23 | 81 | 1 | 7 | Actual |
| 1161 | 386.00 | 2022-12-23 | 81 | 1 | 3 | Actual |
| 8686 | 650.00 | 2023-06-25 | 81 | 1 | 7 | Budget |
| 23226 | 417.76 | 2024-08-22 | 81 | 2 | 8 | Actual |
| 23260 | 458.67 | 2024-08-22 | 81 | 6 | 8 | Actual |
| 2934 | 167.00 | 2023-01-23 | 81 | 5 | 6 | Actual |
| 35850 | 469.68 | 2025-07-23 | 81 | 2 | 13 | Actual |
| 2606 | 551.00 | 2023-01-23 | 81 | 1 | 5 | Actual |
| 3398 | 380.00 | 2023-02-22 | 81 | 1 | 3 | Budget |
| 33885 | 768.00 | 2025-06-24 | 81 | 6 | 5 | Actual |
| 3865 | 369.00 | 2023-02-22 | 81 | 1 | 6 | Actual |
| 13173 | 499.00 | 2023-10-23 | 81 | 1 | 7 | Actual |
| 31181 | 130.55 | 2025-03-24 | 81 | 2 | 12 | Actual |
| 548 | 100.00 | 2022-11-22 | 81 | 2 | 6 | Budget |
| 7378 | 200.00 | 2023-05-25 | 81 | 4 | 6 | Budget |
| 6909 | 96.00 | 2023-05-25 | 81 | 7 | 3 | Actual |
| 16002 | 741.00 | 2024-01-23 | 81 | 1 | 7 | Actual |
| 12043 | 550.00 | 2023-09-22 | 81 | 1 | 7 | Budget |
| 6956 | 650.00 | 2023-05-25 | 81 | 1 | 4 | Actual |
| 1722 | 410.00 | 2022-12-23 | 81 | 3 | 6 | Actual |
| 10919 | 591.00 | 2023-08-23 | 81 | 1 | 7 | Actual |
| 34351 | 588.00 | 2025-06-24 | 81 | 1 | 11 | Actual |
| 18687 | 609.00 | 2024-04-23 | 81 | 1 | 4 | Actual |
| 2886 | 280.00 | 2023-01-23 | 81 | 4 | 6 | Budget |
| 25913 | 644.00 | 2024-11-21 | 81 | 1 | 5 | Actual |
| 9396 | 380.00 | 2023-07-23 | 81 | 6 | 5 | Budget |
| 39335 | 594.25 | 2025-10-23 | 81 | 6 | 13 | Actual |
| 8826 | 669.28 | 2023-06-25 | 81 | 1 | 8 | Actual |
| 36271 | 103.00 | 2025-08-23 | 81 | 2 | 6 | Actual |
| 30650 | 209.00 | 2025-03-24 | 81 | 4 | 6 | Actual |
| 32959 | 351.00 | 2025-05-24 | 81 | 6 | 6 | Actual |
| 5645 | 329.00 | 2023-04-24 | 81 | 1 | 3 | Actual |
| 37031 | 446.87 | 2025-08-23 | 81 | 6 | 13 | Actual |
| 35094 | 299.00 | 2025-07-23 | 81 | 1 | 6 | Actual |
| 35532 | 223.10 | 2025-07-23 | 81 | 2 | 11 | Actual |
| 26505 | 132.68 | 2024-11-21 | 81 | 4 | 11 | Actual |
| 2992 | 358.00 | 2023-01-23 | 81 | 6 | 6 | Actual |
| 23427 | 37.99 | 2024-08-22 | 81 | 5 | 11 | Actual |
| 3261 | 316.24 | 2023-01-23 | 81 | 2 | 8 | Actual |
| 17506 | 44.38 | 2024-02-22 | 81 | 6 | 12 | Actual |
| 5457 | 480.00 | 2023-03-25 | 81 | 1 | 8 | Budget |
| 38123 | 329.33 | 2025-09-22 | 81 | 1 | 13 | Actual |
| 1344 | 650.00 | 2022-12-23 | 81 | 1 | 4 | Budget |
| 12891 | 122.00 | 2023-10-23 | 81 | 2 | 6 | Actual |
| 10188 | 243.00 | 2023-08-23 | 81 | 6 | 3 | Actual |
| 4009 | 276.00 | 2023-02-22 | 81 | 4 | 6 | Actual |
| 16918 | 200.00 | 2024-02-22 | 81 | 4 | 6 | Actual |
| 29172 | 635.00 | 2025-02-21 | 81 | 6 | 3 | Actual |
| 4008 | 280.00 | 2023-02-22 | 81 | 4 | 6 | Budget |
| 26532 | 27.36 | 2024-11-21 | 81 | 5 | 11 | Actual |
| 1219 | 280.00 | 2022-12-23 | 81 | 6 | 3 | Budget |
| 3648 | 445.00 | 2023-02-22 | 81 | 6 | 4 | Actual |
| 26954 | 1088.00 | 2024-12-22 | 81 | 1 | 4 | Actual |
| 13315 | 842.01 | 2023-10-23 | 81 | 1 | 8 | Actual |
Generated 2025-12-23 02:21:46.816 UTC