[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 685 > < TAKE 512 >
418 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5831 | 1272.00 | 2022-10-23 | 80 | 1 | 4 | Actual |
| 34350 | 950.78 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 7014 | 750.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 21066 | 425.00 | 2023-12-24 | 80 | 6 | 6 | Actual |
| 31694 | 566.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 18418 | 222.04 | 2023-09-23 | 80 | 6 | 11 | Actual |
| 23372 | 213.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 22962 | 492.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-04-23 | 80 | 6 | 6 | Actual |
| 17809 | 772.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 34049 | 294.00 | 2024-12-23 | 80 | 5 | 6 | Actual |
| 3863 | 480.00 | 2022-08-23 | 80 | 1 | 6 | Budget |
| 4333 | 750.00 | 2022-08-23 | 80 | 1 | 8 | Budget |
| 35585 | 405.02 | 2025-01-21 | 80 | 4 | 11 | Actual |
| 17355 | 60.33 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 28230 | 1192.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 32045 | 1196.56 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-23 | 80 | 2 | 8 | Budget |
| 20006 | 192.00 | 2023-11-23 | 80 | 5 | 6 | Actual |
| 14673 | 553.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 35822 | 369.68 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 20984 | 524.00 | 2023-12-24 | 80 | 3 | 6 | Actual |
| 13627 | 798.00 | 2023-05-23 | 80 | 1 | 4 | Actual |
| 12291 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 547 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 13721 | 909.00 | 2023-05-23 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 31299 | 715.30 | 2024-09-22 | 80 | 2 | 13 | Actual |
| 16836 | 499.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 5131 | 310.00 | 2022-09-23 | 80 | 4 | 6 | Actual |
| 14015 | 945.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2024-06-22 | 80 | 2 | 13 | Actual |
| 16917 | 324.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 9521 | 225.00 | 2023-01-21 | 80 | 2 | 6 | Actual |
| 31775 | 368.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 499 | 550.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 38981 | 339.06 | 2025-04-23 | 80 | 2 | 11 | Actual |
| 10265 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 29384 | 1118.00 | 2024-08-22 | 80 | 6 | 5 | Actual |
| 11430 | 1178.00 | 2023-03-23 | 80 | 1 | 4 | Actual |
| 8684 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 20624 | 1653.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 18184 | 623.82 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 20716 | 222.00 | 2023-12-24 | 80 | 7 | 3 | Actual |
| 12231 | 380.00 | 2023-03-23 | 80 | 2 | 8 | Budget |
| 3536 | 173.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 9616 | 380.00 | 2023-01-21 | 80 | 4 | 6 | Budget |
| 1077 | 480.00 | 2022-05-23 | 80 | 6 | 8 | Budget |
| 14172 | 772.31 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 32103 | 746.52 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 6501 | 650.00 | 2022-10-23 | 80 | 6 | 7 | Budget |
| 19335 | 101.82 | 2023-10-23 | 80 | 3 | 11 | Actual |
| 2466 | 1258.00 | 2022-07-24 | 80 | 1 | 4 | Actual |
| 6208 | 550.00 | 2022-10-23 | 80 | 3 | 6 | Budget |
| 9987 | 867.76 | 2023-01-21 | 80 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-02-21 | 80 | 6 | 8 | Actual |
| 8074 | 1197.00 | 2022-12-24 | 80 | 1 | 4 | Actual |
| 11056 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 2741 | 550.00 | 2022-07-24 | 80 | 1 | 6 | Budget |
| 3584 | 1131.00 | 2022-08-23 | 80 | 1 | 4 | Actual |
| 15653 | 638.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 10636 | 211.00 | 2023-02-21 | 80 | 2 | 6 | Actual |
| 35174 | 364.00 | 2025-01-21 | 80 | 4 | 6 | Actual |
| 690 | 200.00 | 2022-05-23 | 80 | 5 | 6 | Budget |
| 34730 | 671.44 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 25852 | 861.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 21336 | 280.55 | 2023-12-24 | 80 | 1 | 11 | Actual |
| 35000 | 1488.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 21627 | 1440.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 19308 | 61.40 | 2023-10-23 | 80 | 2 | 11 | Actual |
| 34432 | 430.55 | 2024-12-23 | 80 | 4 | 11 | Actual |
| 14731 | 875.00 | 2023-06-23 | 80 | 1 | 5 | Actual |
| 8451 | 550.00 | 2022-12-24 | 80 | 3 | 6 | Budget |
| 22512 | 22.04 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 31636 | 1229.00 | 2024-10-22 | 80 | 6 | 5 | Actual |
| 23047 | 425.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 19538 | 51.82 | 2023-10-23 | 80 | 6 | 12 | Actual |
| 18509 | 70.97 | 2023-09-23 | 80 | 6 | 12 | Actual |
| 15498 | 1797.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 36475 | 1337.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 20837 | 803.00 | 2023-12-24 | 80 | 1 | 5 | Actual |
| 16622 | 445.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 1875 | 405.00 | 2022-06-23 | 80 | 6 | 6 | Actual |
| 38543 | 515.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 8604 | 501.00 | 2022-12-24 | 80 | 6 | 6 | Actual |
| 36794 | 475.24 | 2025-02-21 | 80 | 6 | 11 | Actual |
| 31983 | 2182.94 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 7949 | 480.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 14314 | 163.53 | 2023-05-23 | 80 | 4 | 11 | Actual |
| 17654 | 197.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-23 | 80 | 2 | 13 | Actual |
| 5376 | 650.00 | 2022-09-23 | 80 | 6 | 7 | Budget |
| 1342 | 1051.00 | 2022-06-23 | 80 | 1 | 4 | Actual |
| 31834 | 458.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 14611 | 205.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 20336 | 110.34 | 2023-11-23 | 80 | 2 | 11 | Actual |
| 4987 | 511.00 | 2022-09-23 | 80 | 1 | 6 | Actual |
| 12370 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 30649 | 338.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 10779 | 280.00 | 2023-02-21 | 80 | 5 | 6 | Budget |
| 10509 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 19102 | 1144.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 971 | 750.00 | 2022-05-23 | 80 | 1 | 8 | Budget |
| 31801 | 291.00 | 2024-10-22 | 80 | 5 | 6 | Actual |
| 9256 | 750.00 | 2023-01-21 | 80 | 6 | 4 | Budget |
| 33729 | 362.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-05-22 | 80 | 1 | 13 | Actual |
| 31180 | 210.34 | 2024-09-22 | 80 | 2 | 12 | Actual |
| 5236 | 480.00 | 2022-09-23 | 80 | 6 | 6 | Budget |
| 11904 | 207.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 26007 | 293.00 | 2024-05-22 | 80 | 1 | 6 | Actual |
| 36243 | 661.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 22248 | 716.25 | 2024-01-21 | 80 | 2 | 8 | Actual |
| 22849 | 638.00 | 2024-02-21 | 80 | 6 | 5 | Actual |
| 2341 | 349.00 | 2022-07-24 | 80 | 6 | 3 | Actual |
| 1158 | 624.00 | 2022-06-23 | 80 | 1 | 3 | Actual |
| 17033 | 1146.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 28698 | 824.18 | 2024-07-23 | 80 | 1 | 11 | Actual |
| 8135 | 779.00 | 2022-12-24 | 80 | 6 | 4 | Actual |
| 27163 | 223.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 30354 | 417.00 | 2024-09-22 | 80 | 7 | 3 | Actual |
| 4193 | 756.00 | 2022-08-23 | 80 | 1 | 7 | Actual |
| 34231 | 2110.21 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 3960 | 550.00 | 2022-08-23 | 80 | 3 | 6 | Budget |
| 7015 | 742.00 | 2022-11-23 | 80 | 6 | 4 | Actual |
| 24728 | 199.00 | 2024-04-22 | 80 | 7 | 3 | Actual |
| 13897 | 331.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 27546 | 807.16 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 14110 | 1504.14 | 2023-05-23 | 80 | 1 | 8 | Actual |
| 3397 | 550.00 | 2022-08-23 | 80 | 1 | 3 | Budget |
| 32667 | 1323.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 15711 | 680.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 39008 | 339.06 | 2025-04-23 | 80 | 3 | 11 | Actual |
| 39062 | 78.42 | 2025-04-23 | 80 | 5 | 11 | Actual |
| 35383 | 2110.21 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-23 | 80 | 1 | 8 | Actual |
| 4194 | 850.00 | 2022-08-23 | 80 | 1 | 7 | Budget |
| 4578 | 380.00 | 2022-09-23 | 80 | 6 | 3 | Budget |
| 20536 | 22.04 | 2023-11-23 | 80 | 2 | 12 | Actual |
| 29732 | 2151.12 | 2024-08-22 | 80 | 1 | 8 | Actual |
| 11810 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 4908 | 650.00 | 2022-09-23 | 80 | 6 | 5 | Budget |
| 19686 | 428.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 1294 | 99.00 | 2022-06-23 | 80 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 3784 | 907.00 | 2022-08-23 | 80 | 6 | 5 | Actual |
| 38740 | 1780.00 | 2025-04-23 | 80 | 1 | 7 | Actual |
| 17246 | 308.21 | 2023-08-23 | 80 | 1 | 11 | Actual |
| 2524 | 650.00 | 2022-07-24 | 80 | 6 | 4 | Budget |
| 39274 | 559.16 | 2025-04-23 | 80 | 1 | 13 | Actual |
| 31006 | 181.61 | 2024-09-22 | 80 | 2 | 11 | Actual |
| 23317 | 285.87 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 29228 | 449.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 12889 | 196.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 11304 | 380.00 | 2023-03-23 | 80 | 6 | 3 | Budget |
| 27628 | 453.96 | 2024-06-22 | 80 | 4 | 11 | Actual |
| 26114 | 209.00 | 2024-05-22 | 80 | 5 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-22 | 80 | 1 | 3 | Actual |
| 11633 | 650.00 | 2023-03-23 | 80 | 6 | 5 | Budget |
| 34787 | 1715.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-09-23 | 80 | 4 | 11 | Actual |
| 20929 | 381.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 28343 | 711.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 13756 | 567.00 | 2023-05-23 | 80 | 6 | 5 | Actual |
| 5705 | 375.00 | 2022-10-23 | 80 | 6 | 3 | Actual |
| 13843 | 131.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 38180 | 1183.73 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 29852 | 824.18 | 2024-08-22 | 80 | 1 | 11 | Actual |
| 16473 | 44.38 | 2023-07-24 | 80 | 6 | 12 | Actual |
| 28103 | 2174.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 13312 | 750.00 | 2023-04-23 | 80 | 1 | 8 | Budget |
| 2603 | 890.00 | 2022-07-24 | 80 | 1 | 5 | Actual |
| 13313 | 1360.20 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 2525 | 655.00 | 2022-07-24 | 80 | 6 | 4 | Actual |
| 7233 | 550.00 | 2022-11-23 | 80 | 1 | 6 | Budget |
| 15804 | 450.00 | 2023-07-24 | 80 | 1 | 6 | Actual |
| 10127 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 34551 | 519.92 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 17126 | 1479.90 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 7329 | 550.00 | 2022-11-23 | 80 | 3 | 6 | Budget |
| 16296 | 219.91 | 2023-07-24 | 80 | 4 | 11 | Actual |
| 38329 | 299.00 | 2025-04-23 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 3726 | 850.00 | 2022-08-23 | 80 | 1 | 5 | Budget |
| 10637 | 200.00 | 2023-02-21 | 80 | 2 | 6 | Budget |
| 2340 | 380.00 | 2022-07-24 | 80 | 6 | 3 | Budget |
| 21838 | 875.00 | 2024-01-21 | 80 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 35731 | 243.32 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 15859 | 509.00 | 2023-07-24 | 80 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-23 | 80 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 33343 | 549.71 | 2024-11-22 | 80 | 6 | 11 | Actual |
| 17301 | 163.53 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 20956 | 137.00 | 2023-12-24 | 80 | 2 | 6 | Actual |
| 16863 | 128.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 36561 | 982.92 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 3258 | 511.70 | 2022-07-24 | 80 | 2 | 8 | Actual |
| 33884 | 1240.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 25173 | 992.00 | 2024-04-22 | 80 | 6 | 7 | Actual |
| 25293 | 828.37 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 498 | 584.00 | 2022-05-23 | 80 | 1 | 6 | Actual |
| 15289 | 156.08 | 2023-06-23 | 80 | 3 | 11 | Actual |
| 546 | 209.00 | 2022-05-23 | 80 | 2 | 6 | Actual |
| 7948 | 416.00 | 2022-12-24 | 80 | 6 | 3 | Actual |
| 36595 | 1035.95 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 1953 | 888.00 | 2022-06-23 | 80 | 1 | 7 | Actual |
| 7423 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 33637 | 1587.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 33107 | 2026.88 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 1403 | 680.00 | 2022-06-23 | 80 | 6 | 4 | Actual |
| 20417 | 124.17 | 2023-11-23 | 80 | 5 | 11 | Actual |
| 31925 | 1373.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 29469 | 170.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-22 | 80 | 1 | 7 | Actual |
| 12230 | 458.67 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 33580 | 1094.25 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 38392 | 1108.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 1874 | 480.00 | 2022-06-23 | 80 | 6 | 6 | Budget |
| 34378 | 183.74 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 19280 | 376.30 | 2023-10-23 | 80 | 1 | 11 | Actual |
| 39334 | 959.16 | 2025-04-23 | 80 | 6 | 13 | Actual |
| 27217 | 471.00 | 2024-06-22 | 80 | 4 | 6 | Actual |
| 26776 | 738.11 | 2024-05-22 | 80 | 6 | 13 | Actual |
| 13092 | 468.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 34671 | 722.32 | 2024-12-23 | 80 | 1 | 13 | Actual |
| 35558 | 414.60 | 2025-01-21 | 80 | 3 | 11 | Actual |
| 276 | 650.00 | 2022-05-23 | 80 | 6 | 4 | Budget |
| 31480 | 398.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 31331 | 722.32 | 2024-09-22 | 80 | 6 | 13 | Actual |
| 9721 | 480.00 | 2023-01-21 | 80 | 6 | 6 | Budget |
| 277 | 749.00 | 2022-05-23 | 80 | 6 | 4 | Actual |
| 20131 | 764.00 | 2023-11-23 | 80 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-02-21 | 80 | 6 | 4 | Actual |
| 9472 | 632.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-23 | 80 | 2 | 8 | Actual |
| 17474 | 23.10 | 2023-08-23 | 80 | 2 | 12 | Actual |
| 21418 | 235.87 | 2023-12-24 | 80 | 4 | 11 | Actual |
| 25138 | 1360.00 | 2024-04-22 | 80 | 1 | 7 | Actual |
| 6580 | 1288.98 | 2022-10-23 | 80 | 1 | 8 | Actual |
| 24996 | 529.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 10510 | 690.00 | 2023-02-21 | 80 | 6 | 5 | Actual |
| 889 | 650.00 | 2022-05-23 | 80 | 6 | 7 | Budget |
| 32818 | 636.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-22 | 80 | 1 | 5 | Actual |
| 24848 | 673.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 15056 | 1039.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 10312 | 1051.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2023-01-21 | 80 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-02-21 | 80 | 5 | 11 | Actual |
| 38357 | 2034.00 | 2025-04-23 | 80 | 1 | 4 | Actual |
| 6768 | 703.00 | 2022-11-23 | 80 | 1 | 3 | Actual |
| 7424 | 188.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 9939 | 750.00 | 2023-01-21 | 80 | 1 | 8 | Budget |
| 32604 | 520.00 | 2024-11-22 | 80 | 7 | 3 | Actual |
| 14405 | 36.93 | 2023-05-23 | 80 | 1 | 12 | Actual |
| 17974 | 169.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 6439 | 850.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 2662 | 890.00 | 2022-07-24 | 80 | 6 | 5 | Actual |
| 32011 | 1158.68 | 2024-10-22 | 80 | 2 | 8 | Actual |
| 3318 | 687.46 | 2022-07-24 | 80 | 6 | 8 | Actual |
| 10839 | 480.00 | 2023-02-21 | 80 | 6 | 6 | Budget |
| 10126 | 560.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 26034 | 97.00 | 2024-05-22 | 80 | 2 | 6 | Actual |
| 29442 | 515.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 8683 | 831.00 | 2022-12-24 | 80 | 1 | 7 | Actual |
| 16214 | 376.30 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 33282 | 349.70 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 32547 | 972.00 | 2024-11-22 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-04-22 | 80 | 2 | 6 | Actual |
| 3646 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 3585 | 1100.00 | 2022-08-23 | 80 | 1 | 4 | Budget |
| 15114 | 1751.11 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 8214 | 840.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 10264 | 162.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 36735 | 369.91 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 16685 | 583.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 1295 | 100.00 | 2022-06-23 | 80 | 7 | 3 | Budget |
| 9010 | 550.00 | 2023-01-21 | 80 | 1 | 3 | Budget |
| 417 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 32873 | 608.00 | 2024-11-22 | 80 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 24941 | 361.00 | 2024-04-22 | 80 | 1 | 6 | Actual |
| 27747 | 636.94 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 1719 | 663.00 | 2022-06-23 | 80 | 3 | 6 | Actual |
| 14851 | 169.00 | 2023-06-23 | 80 | 2 | 6 | Actual |
| 20567 | 67.78 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 5970 | 850.00 | 2022-10-23 | 80 | 1 | 5 | Budget |
| 13816 | 476.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 27601 | 564.60 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2024-12-23 | 80 | 1 | 4 | Actual |
| 29674 | 1247.00 | 2024-08-22 | 80 | 6 | 7 | Actual |
| 17562 | 1780.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 21123 | 945.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 21158 | 823.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 18063 | 1201.00 | 2023-09-23 | 80 | 1 | 7 | Actual |
| 22220 | 1375.35 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 11571 | 898.00 | 2023-03-23 | 80 | 1 | 5 | Actual |
| 22694 | 407.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-04-23 | 80 | 1 | 3 | Actual |
| 32632 | 2174.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 21957 | 137.00 | 2024-01-21 | 80 | 2 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-23 | 80 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 22011 | 346.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2023-01-21 | 80 | 6 | 3 | Budget |
| 16565 | 997.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 15142 | 649.58 | 2023-06-23 | 80 | 2 | 8 | Actual |
| 2788 | 133.00 | 2022-07-24 | 80 | 2 | 6 | Actual |
| 30595 | 262.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 15911 | 259.00 | 2023-07-24 | 80 | 5 | 6 | Actual |
| 11712 | 480.00 | 2023-03-23 | 80 | 1 | 6 | Budget |
| 5315 | 789.00 | 2022-09-23 | 80 | 1 | 7 | Actual |
| 7621 | 750.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 17328 | 242.25 | 2023-08-23 | 80 | 4 | 11 | Actual |
| 13233 | 750.00 | 2023-04-23 | 80 | 6 | 7 | Budget |
| 21661 | 1060.00 | 2024-01-21 | 80 | 6 | 3 | Actual |
| 13031 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 1343 | 1000.00 | 2022-06-23 | 80 | 1 | 4 | Budget |
| 216 | 1051.00 | 2022-05-23 | 80 | 1 | 4 | Actual |
| 3959 | 601.00 | 2022-08-23 | 80 | 3 | 6 | Actual |
| 4986 | 480.00 | 2022-09-23 | 80 | 1 | 6 | Budget |
| 13956 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 19748 | 535.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 20363 | 102.89 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 4518 | 531.00 | 2022-09-23 | 80 | 1 | 3 | Actual |
| 11104 | 649.58 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 6158 | 254.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
| 26088 | 259.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 38953 | 745.45 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 38030 | 106.08 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 6906 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 7701 | 1058.68 | 2022-11-23 | 80 | 1 | 8 | Actual |
| 37122 | 1287.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 22454 | 369.91 | 2024-01-21 | 80 | 6 | 11 | Actual |
| 28578 | 2482.95 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 27136 | 489.00 | 2024-06-22 | 80 | 1 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 26925 | 421.00 | 2024-06-22 | 80 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 13540 | 1143.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 36270 | 167.00 | 2025-02-21 | 80 | 2 | 6 | Actual |
| 32845 | 157.00 | 2024-11-22 | 80 | 2 | 6 | Actual |
| 24671 | 1029.00 | 2024-04-22 | 80 | 6 | 3 | Actual |
| 18871 | 357.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 5178 | 289.00 | 2022-09-23 | 80 | 5 | 6 | Actual |
| 22934 | 94.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 17389 | 352.89 | 2023-08-23 | 80 | 6 | 11 | Actual |
| 29549 | 266.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-21 | 80 | 6 | 3 | Actual |
| 29968 | 528.43 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 4704 | 1146.00 | 2022-09-23 | 80 | 1 | 4 | Actual |
| 8355 | 670.00 | 2022-12-24 | 80 | 1 | 6 | Actual |
| 4380 | 811.70 | 2022-08-23 | 80 | 2 | 8 | Actual |
| 25947 | 901.00 | 2024-05-22 | 80 | 6 | 5 | Actual |
| 30026 | 547.58 | 2024-08-22 | 80 | 1 | 12 | Actual |
| 18926 | 468.00 | 2023-10-23 | 80 | 3 | 6 | Actual |
| 24347 | 115.65 | 2024-03-22 | 80 | 2 | 11 | Actual |
| 37087 | 1906.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 20451 | 219.91 | 2023-11-23 | 80 | 6 | 11 | Actual |
| 31891 | 1731.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 7377 | 380.00 | 2022-11-23 | 80 | 4 | 6 | Budget |
| 28428 | 484.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-02-21 | 80 | 3 | 6 | Budget |
| 31721 | 173.00 | 2024-10-22 | 80 | 2 | 6 | Actual |
| 32131 | 366.72 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 8452 | 655.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 28753 | 409.28 | 2024-07-23 | 80 | 3 | 11 | Actual |
| 15590 | 286.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 4439 | 480.00 | 2022-08-23 | 80 | 6 | 8 | Budget |
| 22545 | 74.16 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 37300 | 1389.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 8027 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
| 24790 | 497.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 35503 | 707.16 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 29046 | 1073.20 | 2024-07-23 | 80 | 2 | 13 | Actual |
| 12762 | 650.00 | 2023-04-23 | 80 | 6 | 5 | Budget |
| 19480 | 20.97 | 2023-10-23 | 80 | 1 | 12 | Actual |
| 3911 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 7622 | 865.00 | 2022-11-23 | 80 | 6 | 7 | Actual |
| 89 | 449.00 | 2022-05-23 | 80 | 6 | 3 | Actual |
| 9570 | 648.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 24883 | 687.00 | 2024-04-22 | 80 | 6 | 5 | Actual |
| 643 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 21479 | 230.55 | 2023-12-24 | 80 | 6 | 11 | Actual |
| 27276 | 456.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 23197 | 1346.56 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 26422 | 453.96 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 16442 | 22.04 | 2023-07-24 | 80 | 2 | 12 | Actual |
| 11431 | 1000.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 27926 | 1106.54 | 2024-06-22 | 80 | 6 | 13 | Actual |
| 20871 | 811.00 | 2023-12-24 | 80 | 6 | 5 | Actual |
| 29760 | 1013.22 | 2024-08-22 | 80 | 2 | 8 | Actual |
| 10686 | 632.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 8872 | 623.82 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 12888 | 200.00 | 2023-04-23 | 80 | 2 | 6 | Budget |
| 24401 | 238.00 | 2024-03-22 | 80 | 4 | 11 | Actual |
| 9149 | 109.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 17274 | 115.65 | 2023-08-23 | 80 | 2 | 11 | Actual |
| 29523 | 400.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 21278 | 779.88 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 36440 | 1856.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 8403 | 280.00 | 2022-12-24 | 80 | 2 | 6 | Budget |
| 19629 | 1051.00 | 2023-11-23 | 80 | 6 | 3 | Actual |
| 30297 | 1103.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 33969 | 176.00 | 2024-12-23 | 80 | 2 | 6 | Actual |
| 34698 | 766.18 | 2024-12-23 | 80 | 2 | 13 | Actual |
| 21445 | 52.89 | 2023-12-24 | 80 | 5 | 11 | Actual |
| 25460 | 114.59 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 16323 | 60.33 | 2023-07-24 | 80 | 5 | 11 | Actual |
| 30173 | 796.00 | 2024-08-22 | 80 | 2 | 13 | Actual |
Generated 2025-06-22 10:13:09.966 UTC