[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 88 > < TAKE 512 >
512 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12699 | 850.00 | 2023-10-23 | 80 | 1 | 5 | Budget |
| 9336 | 650.00 | 2023-07-23 | 80 | 1 | 5 | Budget |
| 11963 | 480.00 | 2023-09-22 | 80 | 6 | 6 | Budget |
| 33792 | 1159.00 | 2025-06-24 | 80 | 6 | 4 | Actual |
| 12558 | 1000.00 | 2023-10-23 | 80 | 1 | 4 | Budget |
| 37744 | 1323.83 | 2025-09-22 | 80 | 6 | 8 | Actual |
| 10733 | 515.00 | 2023-08-23 | 80 | 4 | 6 | Actual |
| 31152 | 610.34 | 2025-03-24 | 80 | 1 | 12 | Actual |
| 17301 | 163.53 | 2024-02-22 | 80 | 3 | 11 | Actual |
| 22722 | 940.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-10-22 | 80 | 6 | 4 | Actual |
| 26953 | 1757.00 | 2024-12-22 | 80 | 1 | 4 | Actual |
| 14138 | 623.82 | 2023-11-22 | 80 | 2 | 8 | Actual |
| 38329 | 299.00 | 2025-10-23 | 80 | 7 | 3 | Actual |
| 2141 | 380.00 | 2022-12-23 | 80 | 2 | 8 | Budget |
| 10779 | 280.00 | 2023-08-23 | 80 | 5 | 6 | Budget |
| 13871 | 406.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 34942 | 1337.00 | 2025-07-23 | 80 | 6 | 4 | Actual |
| 4845 | 924.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 3911 | 280.00 | 2023-02-22 | 80 | 2 | 6 | Budget |
| 970 | 1260.20 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 8276 | 668.00 | 2023-06-25 | 80 | 6 | 5 | Actual |
| 36150 | 1431.00 | 2025-08-23 | 80 | 1 | 5 | Actual |
| 32512 | 1587.00 | 2025-05-24 | 80 | 1 | 3 | Actual |
| 33729 | 362.00 | 2025-06-24 | 80 | 7 | 3 | Actual |
| 19714 | 921.00 | 2024-05-24 | 80 | 1 | 4 | Actual |
| 24636 | 1653.00 | 2024-10-22 | 80 | 1 | 3 | Actual |
| 6111 | 487.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
| 21537 | 43.31 | 2024-06-24 | 80 | 1 | 12 | Actual |
| 23698 | 201.00 | 2024-09-21 | 80 | 7 | 3 | Actual |
| 38272 | 983.00 | 2025-10-23 | 80 | 6 | 3 | Actual |
| 3537 | 200.00 | 2023-02-22 | 80 | 7 | 3 | Budget |
| 27808 | 939.07 | 2024-12-22 | 80 | 6 | 12 | Actual |
| 17654 | 197.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 27747 | 636.94 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 32845 | 157.00 | 2025-05-24 | 80 | 2 | 6 | Actual |
| 2788 | 133.00 | 2023-01-23 | 80 | 2 | 6 | Actual |
| 1766 | 458.00 | 2022-12-23 | 80 | 4 | 6 | Actual |
| 19926 | 167.00 | 2024-05-24 | 80 | 2 | 6 | Actual |
| 13093 | 480.00 | 2023-10-23 | 80 | 6 | 6 | Budget |
| 37533 | 536.00 | 2025-09-22 | 80 | 6 | 6 | Actual |
| 10686 | 632.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 9860 | 750.00 | 2023-07-23 | 80 | 6 | 7 | Budget |
| 16473 | 44.38 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 27454 | 1401.11 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 38543 | 515.00 | 2025-10-23 | 80 | 1 | 6 | Actual |
| 34173 | 1062.00 | 2025-06-24 | 80 | 6 | 7 | Actual |
| 11304 | 380.00 | 2023-09-22 | 80 | 6 | 3 | Budget |
| 27655 | 192.25 | 2024-12-22 | 80 | 5 | 11 | Actual |
| 11056 | 750.00 | 2023-08-23 | 80 | 1 | 8 | Budget |
| 16296 | 219.91 | 2024-01-23 | 80 | 4 | 11 | Actual |
| 30649 | 338.00 | 2025-03-24 | 80 | 4 | 6 | Actual |
| 9148 | 100.00 | 2023-07-23 | 80 | 7 | 3 | Budget |
| 11633 | 650.00 | 2023-09-22 | 80 | 6 | 5 | Budget |
| 13756 | 567.00 | 2023-11-22 | 80 | 6 | 5 | Actual |
| 358 | 850.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 28640 | 1025.34 | 2025-01-22 | 80 | 6 | 8 | Actual |
| 29549 | 266.00 | 2025-02-21 | 80 | 5 | 6 | Actual |
| 22815 | 814.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 12762 | 650.00 | 2023-10-23 | 80 | 6 | 5 | Budget |
| 3459 | 382.00 | 2023-02-22 | 80 | 6 | 3 | Actual |
| 28075 | 410.00 | 2025-01-22 | 80 | 7 | 3 | Actual |
| 4193 | 756.00 | 2023-02-22 | 80 | 1 | 7 | Actual |
| 28 | 586.00 | 2022-11-22 | 80 | 1 | 3 | Actual |
| 20217 | 860.19 | 2024-05-24 | 80 | 2 | 8 | Actual |
| 6829 | 454.00 | 2023-05-25 | 80 | 6 | 3 | Actual |
| 30054 | 115.65 | 2025-02-21 | 80 | 2 | 12 | Actual |
| 25852 | 861.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 22907 | 400.00 | 2024-08-22 | 80 | 1 | 6 | Actual |
| 15316 | 226.30 | 2023-12-23 | 80 | 4 | 11 | Actual |
| 1019 | 380.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 37207 | 2060.00 | 2025-09-22 | 80 | 1 | 4 | Actual |
| 13923 | 246.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 546 | 209.00 | 2022-11-22 | 80 | 2 | 6 | Actual |
| 2092 | 1210.19 | 2022-12-23 | 80 | 1 | 8 | Actual |
| 7424 | 188.00 | 2023-05-25 | 80 | 5 | 6 | Actual |
| 16122 | 740.49 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 32455 | 678.46 | 2025-04-23 | 80 | 6 | 13 | Actual |
| 34138 | 1767.00 | 2025-06-24 | 80 | 1 | 7 | Actual |
| 32158 | 427.36 | 2025-04-23 | 80 | 3 | 11 | Actual |
| 217 | 1000.00 | 2022-11-22 | 80 | 1 | 4 | Budget |
| 23819 | 779.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 1874 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 22011 | 346.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 13661 | 696.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 32760 | 1277.00 | 2025-05-24 | 80 | 6 | 5 | Actual |
| 9987 | 867.76 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 33343 | 549.71 | 2025-05-24 | 80 | 6 | 11 | Actual |
| 39182 | 243.32 | 2025-10-23 | 80 | 2 | 12 | Actual |
| 36298 | 666.00 | 2025-08-23 | 80 | 3 | 6 | Actual |
| 22962 | 492.00 | 2024-08-22 | 80 | 3 | 6 | Actual |
| 22934 | 94.00 | 2024-08-22 | 80 | 2 | 6 | Actual |
| 36653 | 907.16 | 2025-08-23 | 80 | 1 | 11 | Actual |
| 26007 | 293.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 9721 | 480.00 | 2023-07-23 | 80 | 6 | 6 | Budget |
| 36030 | 315.00 | 2025-08-23 | 80 | 7 | 3 | Actual |
| 4053 | 265.00 | 2023-02-22 | 80 | 5 | 6 | Actual |
| 29639 | 1767.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 8499 | 380.00 | 2023-06-25 | 80 | 4 | 6 | Budget |
| 1623 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 5563 | 643.52 | 2023-03-25 | 80 | 6 | 8 | Actual |
| 35882 | 738.11 | 2025-07-23 | 80 | 6 | 13 | Actual |
| 34551 | 519.92 | 2025-06-24 | 80 | 1 | 12 | Actual |
| 38030 | 106.08 | 2025-09-22 | 80 | 2 | 12 | Actual |
| 29760 | 1013.22 | 2025-02-21 | 80 | 2 | 8 | Actual |
| 1720 | 550.00 | 2022-12-23 | 80 | 3 | 6 | Budget |
| 24728 | 199.00 | 2024-10-22 | 80 | 7 | 3 | Actual |
| 15944 | 356.00 | 2024-01-23 | 80 | 6 | 6 | Actual |
| 8932 | 380.00 | 2023-06-25 | 80 | 6 | 8 | Budget |
| 13956 | 397.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 21746 | 917.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 37448 | 582.00 | 2025-09-22 | 80 | 3 | 6 | Actual |
| 3536 | 173.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 417 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 2525 | 655.00 | 2023-01-23 | 80 | 6 | 4 | Actual |
| 29674 | 1247.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 5831 | 1272.00 | 2023-04-24 | 80 | 1 | 4 | Actual |
| 22162 | 1029.00 | 2024-07-22 | 80 | 6 | 7 | Actual |
| 18566 | 1848.00 | 2024-04-23 | 80 | 1 | 3 | Actual |
| 19538 | 51.82 | 2024-04-23 | 80 | 6 | 12 | Actual |
| 26477 | 223.10 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 25578 | 25.23 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 8452 | 655.00 | 2023-06-25 | 80 | 3 | 6 | Actual |
| 23726 | 1024.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2025-05-24 | 80 | 6 | 8 | Actual |
| 7621 | 750.00 | 2023-05-25 | 80 | 6 | 7 | Budget |
| 38485 | 1301.00 | 2025-10-23 | 80 | 6 | 5 | Actual |
| 36092 | 1310.00 | 2025-08-23 | 80 | 6 | 4 | Actual |
| 20536 | 22.04 | 2024-05-24 | 80 | 2 | 12 | Actual |
| 12621 | 831.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 1159 | 550.00 | 2022-12-23 | 80 | 1 | 3 | Budget |
| 14232 | 315.66 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 12511 | 214.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-09-22 | 80 | 2 | 6 | Budget |
| 25138 | 1360.00 | 2024-10-22 | 80 | 1 | 7 | Actual |
| 30886 | 955.64 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 4439 | 480.00 | 2023-02-22 | 80 | 6 | 8 | Budget |
| 10588 | 546.00 | 2023-08-23 | 80 | 1 | 6 | Actual |
| 1671 | 200.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 31925 | 1373.00 | 2025-04-23 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2023-05-25 | 80 | 2 | 6 | Budget |
| 11105 | 380.00 | 2023-08-23 | 80 | 2 | 8 | Budget |
| 12985 | 480.00 | 2023-10-23 | 80 | 4 | 6 | Budget |
| 16323 | 60.33 | 2024-01-23 | 80 | 5 | 11 | Actual |
| 25460 | 114.59 | 2024-10-22 | 80 | 5 | 11 | Actual |
| 26716 | 350.38 | 2024-11-21 | 80 | 1 | 13 | Actual |
| 15804 | 450.00 | 2024-01-23 | 80 | 1 | 6 | Actual |
| 14824 | 412.00 | 2023-12-23 | 80 | 1 | 6 | Actual |
| 1813 | 202.00 | 2022-12-23 | 80 | 5 | 6 | Actual |
| 36852 | 442.26 | 2025-08-23 | 80 | 1 | 12 | Actual |
| 21123 | 945.00 | 2024-06-24 | 80 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2025-04-23 | 80 | 1 | 7 | Actual |
| 27488 | 955.64 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 31423 | 1025.00 | 2025-04-23 | 80 | 6 | 3 | Actual |
| 3647 | 720.00 | 2023-02-22 | 80 | 6 | 4 | Actual |
| 276 | 650.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 35703 | 597.58 | 2025-07-23 | 80 | 1 | 12 | Actual |
| 38392 | 1108.00 | 2025-10-23 | 80 | 6 | 4 | Actual |
| 27217 | 471.00 | 2024-12-22 | 80 | 4 | 6 | Actual |
| 31601 | 1318.00 | 2025-04-23 | 80 | 1 | 5 | Actual |
| 34432 | 430.55 | 2025-06-24 | 80 | 4 | 11 | Actual |
| 25551 | 33.74 | 2024-10-22 | 80 | 1 | 12 | Actual |
| 26743 | 1004.78 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 13505 | 1559.00 | 2023-11-22 | 80 | 1 | 3 | Actual |
| 27689 | 555.02 | 2024-12-22 | 80 | 6 | 11 | Actual |
| 28195 | 1216.00 | 2025-01-22 | 80 | 1 | 5 | Actual |
| 17246 | 308.21 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 8872 | 623.82 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 29523 | 400.00 | 2025-02-21 | 80 | 4 | 6 | Actual |
| 1402 | 650.00 | 2022-12-23 | 80 | 6 | 4 | Budget |
| 18357 | 172.04 | 2024-03-24 | 80 | 4 | 11 | Actual |
| 34459 | 164.59 | 2025-06-24 | 80 | 5 | 11 | Actual |
| 10127 | 550.00 | 2023-08-23 | 80 | 1 | 3 | Budget |
| 21364 | 160.34 | 2024-06-24 | 80 | 2 | 11 | Actual |
| 35093 | 483.00 | 2025-07-23 | 80 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 10917 | 955.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 38598 | 685.00 | 2025-10-23 | 80 | 3 | 6 | Actual |
| 7622 | 865.00 | 2023-05-25 | 80 | 6 | 7 | Actual |
| 5131 | 310.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 16242 | 51.82 | 2024-01-23 | 80 | 2 | 11 | Actual |
| 7376 | 444.00 | 2023-05-25 | 80 | 4 | 6 | Actual |
| 25022 | 291.00 | 2024-10-22 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-10-23 | 80 | 4 | 11 | Actual |
| 11305 | 412.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 15441 | 70.97 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 9011 | 578.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 30978 | 713.54 | 2025-03-24 | 80 | 1 | 11 | Actual |
| 5376 | 650.00 | 2023-03-25 | 80 | 6 | 7 | Budget |
| 3725 | 757.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 1403 | 680.00 | 2022-12-23 | 80 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2025-04-23 | 80 | 6 | 4 | Actual |
| 2340 | 380.00 | 2023-01-23 | 80 | 6 | 3 | Budget |
| 17716 | 620.00 | 2024-03-24 | 80 | 6 | 4 | Actual |
| 17974 | 169.00 | 2024-03-24 | 80 | 5 | 6 | Actual |
| 10636 | 211.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 12840 | 513.00 | 2023-10-23 | 80 | 1 | 6 | Actual |
| 15746 | 730.00 | 2024-01-23 | 80 | 6 | 5 | Actual |
| 31749 | 653.00 | 2025-04-23 | 80 | 3 | 6 | Actual |
| 31214 | 866.73 | 2025-03-24 | 80 | 6 | 12 | Actual |
| 18720 | 626.00 | 2024-04-23 | 80 | 6 | 4 | Actual |
| 18303 | 60.33 | 2024-03-24 | 80 | 2 | 11 | Actual |
| 22757 | 571.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 29256 | 1795.00 | 2025-02-21 | 80 | 1 | 4 | Actual |
| 34023 | 421.00 | 2025-06-24 | 80 | 4 | 6 | Actual |
| 24200 | 1417.77 | 2024-09-21 | 80 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2025-04-23 | 80 | 1 | 3 | Actual |
| 38650 | 336.00 | 2025-10-23 | 80 | 5 | 6 | Actual |
| 31834 | 458.00 | 2025-04-23 | 80 | 6 | 6 | Actual |
| 10187 | 393.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 7948 | 416.00 | 2023-06-25 | 80 | 6 | 3 | Actual |
| 18813 | 827.00 | 2024-04-23 | 80 | 6 | 5 | Actual |
| 23912 | 505.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 32131 | 366.72 | 2025-04-23 | 80 | 2 | 11 | Actual |
| 5503 | 748.06 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 9939 | 750.00 | 2023-07-23 | 80 | 1 | 8 | Budget |
| 34081 | 426.00 | 2025-06-24 | 80 | 6 | 6 | Actual |
| 11810 | 550.00 | 2023-09-22 | 80 | 3 | 6 | Budget |
| 37393 | 543.00 | 2025-09-22 | 80 | 1 | 6 | Actual |
| 30765 | 1606.00 | 2025-03-24 | 80 | 1 | 7 | Actual |
| 30354 | 417.00 | 2025-03-24 | 80 | 7 | 3 | Actual |
| 12889 | 196.00 | 2023-10-23 | 80 | 2 | 6 | Actual |
| 7423 | 200.00 | 2023-05-25 | 80 | 5 | 6 | Budget |
| 8214 | 840.00 | 2023-06-25 | 80 | 1 | 5 | Actual |
| 18418 | 222.04 | 2024-03-24 | 80 | 6 | 11 | Actual |
| 1481 | 1039.00 | 2022-12-23 | 80 | 1 | 5 | Actual |
| 29907 | 512.47 | 2025-02-21 | 80 | 3 | 11 | Actual |
| 33548 | 701.26 | 2025-05-24 | 80 | 2 | 13 | Actual |
| 5969 | 907.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
| 29794 | 1169.28 | 2025-02-21 | 80 | 6 | 8 | Actual |
| 11382 | 200.00 | 2023-09-22 | 80 | 7 | 3 | Budget |
| 26833 | 1575.00 | 2024-12-22 | 80 | 1 | 3 | Actual |
| 3784 | 907.00 | 2023-02-22 | 80 | 6 | 5 | Actual |
| 21570 | 61.40 | 2024-06-24 | 80 | 6 | 12 | Actual |
| 31694 | 566.00 | 2025-04-23 | 80 | 1 | 6 | Actual |
| 8355 | 670.00 | 2023-06-25 | 80 | 1 | 6 | Actual |
| 24019 | 283.00 | 2024-09-21 | 80 | 5 | 6 | Actual |
| 33997 | 666.00 | 2025-06-24 | 80 | 3 | 6 | Actual |
| 8354 | 550.00 | 2023-06-25 | 80 | 1 | 6 | Budget |
| 28103 | 2174.00 | 2025-01-22 | 80 | 1 | 4 | Actual |
| 15711 | 680.00 | 2024-01-23 | 80 | 1 | 5 | Actual |
| 7281 | 283.00 | 2023-05-25 | 80 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 9473 | 550.00 | 2023-07-23 | 80 | 1 | 6 | Budget |
| 18156 | 1360.20 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 4381 | 480.00 | 2023-02-22 | 80 | 2 | 8 | Budget |
| 22037 | 188.00 | 2024-07-22 | 80 | 5 | 6 | Actual |
| 24756 | 1013.00 | 2024-10-22 | 80 | 1 | 4 | Actual |
| 14050 | 1039.00 | 2023-11-22 | 80 | 6 | 7 | Actual |
| 10452 | 850.00 | 2023-08-23 | 80 | 1 | 5 | Budget |
| 6955 | 1100.00 | 2023-05-25 | 80 | 1 | 4 | Budget |
| 24051 | 321.00 | 2024-09-21 | 80 | 6 | 6 | Actual |
| 23761 | 737.00 | 2024-09-21 | 80 | 6 | 4 | Actual |
| 19389 | 122.04 | 2024-04-23 | 80 | 5 | 11 | Actual |
| 28927 | 112.46 | 2025-01-22 | 80 | 2 | 12 | Actual |
| 30675 | 272.00 | 2025-03-24 | 80 | 5 | 6 | Actual |
| 12938 | 550.00 | 2023-10-23 | 80 | 3 | 6 | Budget |
| 30088 | 790.14 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 32632 | 2174.00 | 2025-05-24 | 80 | 1 | 4 | Actual |
| 2013 | 650.00 | 2022-12-23 | 80 | 6 | 7 | Budget |
| 36762 | 190.12 | 2025-08-23 | 80 | 5 | 11 | Actual |
| 26301 | 2382.94 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 9616 | 380.00 | 2023-07-23 | 80 | 4 | 6 | Budget |
| 17188 | 819.28 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 28780 | 435.87 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 30026 | 547.58 | 2025-02-21 | 80 | 1 | 12 | Actual |
| 28899 | 610.34 | 2025-01-22 | 80 | 1 | 12 | Actual |
| 9664 | 200.00 | 2023-07-23 | 80 | 5 | 6 | Budget |
| 20039 | 356.00 | 2024-05-24 | 80 | 6 | 6 | Actual |
| 11809 | 648.00 | 2023-09-22 | 80 | 3 | 6 | Actual |
| 28520 | 1143.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 15408 | 34.80 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 24428 | 56.08 | 2024-09-21 | 80 | 5 | 11 | Actual |
| 10126 | 560.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 20984 | 524.00 | 2024-06-24 | 80 | 3 | 6 | Actual |
| 39216 | 939.07 | 2025-10-23 | 80 | 6 | 12 | Actual |
| 26450 | 190.12 | 2024-11-21 | 80 | 2 | 11 | Actual |
| 20871 | 811.00 | 2024-06-24 | 80 | 6 | 5 | Actual |
| 13422 | 843.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 2603 | 890.00 | 2023-01-23 | 80 | 1 | 5 | Actual |
| 6906 | 100.00 | 2023-05-25 | 80 | 7 | 3 | Budget |
| 19160 | 1925.36 | 2024-04-23 | 80 | 1 | 8 | Actual |
| 35822 | 369.68 | 2025-07-23 | 80 | 1 | 13 | Actual |
| 34730 | 671.44 | 2025-06-24 | 80 | 6 | 13 | Actual |
| 10685 | 550.00 | 2023-08-23 | 80 | 3 | 6 | Budget |
| 38740 | 1780.00 | 2025-10-23 | 80 | 1 | 7 | Actual |
| 8402 | 259.00 | 2023-06-25 | 80 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-09-21 | 80 | 6 | 3 | Actual |
| 6501 | 650.00 | 2023-04-24 | 80 | 6 | 7 | Budget |
| 689 | 262.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 6302 | 280.00 | 2023-04-24 | 80 | 5 | 6 | Budget |
| 2884 | 446.00 | 2023-01-23 | 80 | 4 | 6 | Actual |
| 18098 | 756.00 | 2024-03-24 | 80 | 6 | 7 | Actual |
| 11572 | 850.00 | 2023-09-22 | 80 | 1 | 5 | Budget |
| 2740 | 492.00 | 2023-01-23 | 80 | 1 | 6 | Actual |
| 30800 | 1260.00 | 2025-03-24 | 80 | 6 | 7 | Actual |
| 12103 | 661.00 | 2023-09-22 | 80 | 6 | 7 | Actual |
| 13421 | 480.00 | 2023-10-23 | 80 | 6 | 8 | Budget |
| 418 | 668.00 | 2022-11-22 | 80 | 6 | 5 | Actual |
| 11493 | 650.00 | 2023-09-22 | 80 | 6 | 4 | Budget |
| 4704 | 1146.00 | 2023-03-25 | 80 | 1 | 4 | Actual |
| 33309 | 334.81 | 2025-05-24 | 80 | 4 | 11 | Actual |
| 29497 | 679.00 | 2025-02-21 | 80 | 3 | 6 | Actual |
| 33637 | 1587.00 | 2025-06-24 | 80 | 1 | 3 | Actual |
| 16891 | 497.00 | 2024-02-22 | 80 | 3 | 6 | Actual |
| 5705 | 375.00 | 2023-04-24 | 80 | 6 | 3 | Actual |
| 6502 | 793.00 | 2023-04-24 | 80 | 6 | 7 | Actual |
| 33107 | 2026.88 | 2025-05-24 | 80 | 1 | 8 | Actual |
| 26624 | 64.59 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 20567 | 67.78 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 11634 | 856.00 | 2023-09-22 | 80 | 6 | 5 | Actual |
| 22070 | 405.00 | 2024-07-22 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2025-05-24 | 80 | 7 | 3 | Actual |
| 7093 | 650.00 | 2023-05-25 | 80 | 1 | 5 | Budget |
| 17809 | 772.00 | 2024-03-24 | 80 | 6 | 5 | Actual |
| 4987 | 511.00 | 2023-03-25 | 80 | 1 | 6 | Actual |
| 8135 | 779.00 | 2023-06-25 | 80 | 6 | 4 | Actual |
| 19280 | 376.30 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 5564 | 480.00 | 2023-03-25 | 80 | 6 | 8 | Budget |
| 7154 | 650.00 | 2023-05-25 | 80 | 6 | 5 | Budget |
| 25610 | 43.31 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 31983 | 2182.94 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 5455 | 750.00 | 2023-03-25 | 80 | 1 | 8 | Budget |
| 6031 | 742.00 | 2023-04-24 | 80 | 6 | 5 | Actual |
| 16917 | 324.00 | 2024-02-22 | 80 | 4 | 6 | Actual |
| 35174 | 364.00 | 2025-07-23 | 80 | 4 | 6 | Actual |
| 4908 | 650.00 | 2023-03-25 | 80 | 6 | 5 | Budget |
| 11761 | 300.00 | 2023-09-22 | 80 | 2 | 6 | Actual |
| 23399 | 235.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 17033 | 1146.00 | 2024-02-22 | 80 | 1 | 7 | Actual |
| 4656 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Actual |
| 19686 | 428.00 | 2024-05-24 | 80 | 7 | 3 | Actual |
| 10313 | 1000.00 | 2023-08-23 | 80 | 1 | 4 | Budget |
| 21838 | 875.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 17474 | 23.10 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 32045 | 1196.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 13843 | 131.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 29 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 29880 | 181.61 | 2025-02-21 | 80 | 2 | 11 | Actual |
| 31331 | 722.32 | 2025-03-24 | 80 | 6 | 13 | Actual |
| 34292 | 982.92 | 2025-06-24 | 80 | 6 | 8 | Actual |
| 34378 | 183.74 | 2025-06-24 | 80 | 2 | 11 | Actual |
| 3646 | 650.00 | 2023-02-22 | 80 | 6 | 4 | Budget |
| 24671 | 1029.00 | 2024-10-22 | 80 | 6 | 3 | Actual |
| 36971 | 745.13 | 2025-08-23 | 80 | 1 | 13 | Actual |
| 18686 | 984.00 | 2024-04-23 | 80 | 1 | 4 | Actual |
| 20131 | 764.00 | 2024-05-24 | 80 | 6 | 7 | Actual |
| 30920 | 1375.35 | 2025-03-24 | 80 | 6 | 8 | Actual |
| 26062 | 445.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 33850 | 1217.00 | 2025-06-24 | 80 | 1 | 5 | Actual |
| 6207 | 655.00 | 2023-04-24 | 80 | 3 | 6 | Actual |
| 33672 | 992.00 | 2025-06-24 | 80 | 6 | 3 | Actual |
| 24462 | 365.66 | 2024-09-21 | 80 | 6 | 11 | Actual |
| 28961 | 727.37 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 36243 | 661.00 | 2025-08-23 | 80 | 1 | 6 | Actual |
| 2201 | 480.00 | 2022-12-23 | 80 | 6 | 8 | Budget |
| 14964 | 360.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 3584 | 1131.00 | 2023-02-22 | 80 | 1 | 4 | Actual |
| 20624 | 1653.00 | 2024-06-24 | 80 | 1 | 3 | Actual |
| 7014 | 750.00 | 2023-05-25 | 80 | 6 | 4 | Budget |
| 35764 | 983.76 | 2025-07-23 | 80 | 6 | 12 | Actual |
| 38237 | 1715.00 | 2025-10-23 | 80 | 1 | 3 | Actual |
| 27601 | 564.60 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 8604 | 501.00 | 2023-06-25 | 80 | 6 | 6 | Actual |
| 18006 | 401.00 | 2024-03-24 | 80 | 6 | 6 | Actual |
| 7949 | 480.00 | 2023-06-25 | 80 | 6 | 3 | Budget |
| 31272 | 387.22 | 2025-03-24 | 80 | 1 | 13 | Actual |
| 30297 | 1103.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 36880 | 109.27 | 2025-08-23 | 80 | 2 | 12 | Actual |
| 29934 | 458.21 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 29349 | 1301.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 34671 | 722.32 | 2025-06-24 | 80 | 1 | 13 | Actual |
| 8545 | 334.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 23459 | 312.47 | 2024-08-22 | 80 | 6 | 11 | Actual |
| 11104 | 649.58 | 2023-08-23 | 80 | 2 | 8 | Actual |
| 14347 | 230.55 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 6629 | 623.82 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 30262 | 1836.00 | 2025-03-24 | 80 | 1 | 3 | Actual |
| 20451 | 219.91 | 2024-05-24 | 80 | 6 | 11 | Actual |
| 19222 | 740.49 | 2024-04-23 | 80 | 6 | 8 | Actual |
| 9394 | 808.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 27136 | 489.00 | 2024-12-22 | 80 | 1 | 6 | Actual |
| 12183 | 1170.80 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 37179 | 405.00 | 2025-09-22 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 830 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 15021 | 1323.00 | 2023-12-23 | 80 | 1 | 7 | Actual |
| 8546 | 200.00 | 2023-06-25 | 80 | 5 | 6 | Budget |
| 38180 | 1183.73 | 2025-09-22 | 80 | 6 | 13 | Actual |
| 10978 | 750.00 | 2023-08-23 | 80 | 6 | 7 | Budget |
| 3458 | 380.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
| 29852 | 824.18 | 2025-02-21 | 80 | 1 | 11 | Actual |
| 4332 | 1035.95 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 38683 | 536.00 | 2025-10-23 | 80 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2025-03-24 | 80 | 6 | 5 | Actual |
| 35035 | 946.00 | 2025-07-23 | 80 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2024-05-24 | 80 | 6 | 3 | Actual |
| 32212 | 168.85 | 2025-04-23 | 80 | 5 | 11 | Actual |
| 16001 | 1197.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 1342 | 1051.00 | 2022-12-23 | 80 | 1 | 4 | Actual |
| 8074 | 1197.00 | 2023-06-25 | 80 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 17948 | 259.00 | 2024-03-24 | 80 | 4 | 6 | Actual |
| 23014 | 291.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 34231 | 2110.21 | 2025-06-24 | 80 | 1 | 8 | Actual |
| 25379 | 58.21 | 2024-10-22 | 80 | 2 | 11 | Actual |
| 8684 | 950.00 | 2023-06-25 | 80 | 1 | 7 | Budget |
| 29019 | 553.89 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 9520 | 280.00 | 2023-07-23 | 80 | 2 | 6 | Budget |
| 15142 | 649.58 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 12433 | 356.00 | 2023-10-23 | 80 | 6 | 3 | Actual |
| 32899 | 428.00 | 2025-05-24 | 80 | 4 | 6 | Actual |
| 21158 | 823.00 | 2024-06-24 | 80 | 6 | 7 | Actual |
| 24996 | 529.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 28137 | 1159.00 | 2025-01-22 | 80 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-08-23 | 80 | 7 | 3 | Budget |
| 28485 | 1963.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 38981 | 339.06 | 2025-10-23 | 80 | 2 | 11 | Actual |
| 9393 | 650.00 | 2023-07-23 | 80 | 6 | 5 | Budget |
| 33757 | 1776.00 | 2025-06-24 | 80 | 1 | 4 | Actual |
| 5970 | 850.00 | 2023-04-24 | 80 | 1 | 5 | Budget |
| 11057 | 1375.35 | 2023-08-23 | 80 | 1 | 8 | Actual |
| 35233 | 470.00 | 2025-07-23 | 80 | 6 | 6 | Actual |
| 8683 | 831.00 | 2023-06-25 | 80 | 1 | 7 | Actual |
| 19954 | 495.00 | 2024-05-24 | 80 | 3 | 6 | Actual |
| 31508 | 1955.00 | 2025-04-23 | 80 | 1 | 4 | Actual |
| 1953 | 888.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 36794 | 475.24 | 2025-08-23 | 80 | 6 | 11 | Actual |
| 36998 | 803.02 | 2025-08-23 | 80 | 2 | 13 | Actual |
| 6689 | 480.00 | 2023-04-24 | 80 | 6 | 8 | Budget |
| 28578 | 2482.95 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 2990 | 480.00 | 2023-01-23 | 80 | 6 | 6 | Budget |
| 22367 | 163.53 | 2024-07-22 | 80 | 2 | 11 | Actual |
| 33049 | 1296.00 | 2025-05-24 | 80 | 6 | 7 | Actual |
| 28018 | 1136.00 | 2025-01-22 | 80 | 6 | 3 | Actual |
| 18778 | 638.00 | 2024-04-23 | 80 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2024-02-22 | 80 | 1 | 8 | Actual |
| 1543 | 650.00 | 2022-12-23 | 80 | 6 | 5 | Budget |
| 21036 | 265.00 | 2024-06-24 | 80 | 5 | 6 | Actual |
| 31060 | 441.19 | 2025-03-24 | 80 | 4 | 11 | Actual |
| 21244 | 860.19 | 2024-06-24 | 80 | 2 | 8 | Actual |
| 30417 | 1405.00 | 2025-03-24 | 80 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2023-06-25 | 80 | 1 | 4 | Budget |
| 37087 | 1906.00 | 2025-09-22 | 80 | 1 | 3 | Actual |
| 37802 | 649.71 | 2025-09-22 | 80 | 1 | 11 | Actual |
| 32185 | 475.24 | 2025-04-23 | 80 | 4 | 11 | Actual |
| 12510 | 200.00 | 2023-10-23 | 80 | 7 | 3 | Budget |
| 11712 | 480.00 | 2023-09-22 | 80 | 1 | 6 | Budget |
| 33969 | 176.00 | 2025-06-24 | 80 | 2 | 6 | Actual |
| 39096 | 652.90 | 2025-10-23 | 80 | 6 | 11 | Actual |
| 15618 | 852.00 | 2024-01-23 | 80 | 1 | 4 | Actual |
| 29582 | 483.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 27546 | 807.16 | 2024-12-22 | 80 | 1 | 11 | Actual |
| 25912 | 1041.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 29384 | 1118.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 14260 | 59.27 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 24261 | 1031.40 | 2024-09-21 | 80 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-07-22 | 80 | 1 | 8 | Actual |
| 2280 | 618.00 | 2023-01-23 | 80 | 1 | 3 | Actual |
| 32011 | 1158.68 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 5783 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-09-21 | 80 | 1 | 3 | Actual |
| 9197 | 1155.00 | 2023-07-23 | 80 | 1 | 4 | Actual |
| 38149 | 678.46 | 2025-09-22 | 80 | 2 | 13 | Actual |
| 17682 | 834.00 | 2024-03-24 | 80 | 1 | 4 | Actual |
| 24374 | 164.59 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 16530 | 1622.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 12559 | 1085.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 34579 | 203.95 | 2025-06-24 | 80 | 2 | 12 | Actual |
| 14287 | 228.42 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 21957 | 137.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-08-22 | 80 | 2 | 11 | Actual |
| 2466 | 1258.00 | 2023-01-23 | 80 | 1 | 4 | Actual |
| 13627 | 798.00 | 2023-11-22 | 80 | 1 | 4 | Actual |
| 25173 | 992.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 20336 | 110.34 | 2024-05-24 | 80 | 2 | 11 | Actual |
| 14110 | 1504.14 | 2023-11-22 | 80 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-09-22 | 80 | 2 | 8 | Budget |
| 20659 | 992.00 | 2024-06-24 | 80 | 6 | 3 | Actual |
| 2418 | 159.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 23426 | 61.40 | 2024-08-22 | 80 | 5 | 11 | Actual |
| 7330 | 648.00 | 2023-05-25 | 80 | 3 | 6 | Actual |
| 32725 | 1336.00 | 2025-05-24 | 80 | 1 | 5 | Actual |
| 35383 | 2110.21 | 2025-07-23 | 80 | 1 | 8 | Actual |
| 25406 | 155.02 | 2024-10-22 | 80 | 3 | 11 | Actual |
| 6690 | 669.28 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 26531 | 45.44 | 2024-11-21 | 80 | 5 | 11 | Actual |
| 22454 | 369.91 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 2524 | 650.00 | 2023-01-23 | 80 | 6 | 4 | Budget |
| 14905 | 283.00 | 2023-12-23 | 80 | 4 | 6 | Actual |
| 8873 | 480.00 | 2023-06-25 | 80 | 2 | 8 | Budget |
| 10589 | 480.00 | 2023-08-23 | 80 | 1 | 6 | Budget |
| 16156 | 1031.40 | 2024-01-23 | 80 | 6 | 8 | Actual |
| 17562 | 1780.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 25351 | 395.45 | 2024-10-22 | 80 | 1 | 11 | Actual |
| 12041 | 850.00 | 2023-09-22 | 80 | 1 | 7 | Budget |
| 38570 | 262.00 | 2025-10-23 | 80 | 2 | 6 | Actual |
| 11166 | 480.00 | 2023-08-23 | 80 | 6 | 8 | Budget |
| 22339 | 356.08 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 10839 | 480.00 | 2023-08-23 | 80 | 6 | 6 | Budget |
| 35000 | 1488.00 | 2025-07-23 | 80 | 1 | 5 | Actual |
| 4519 | 550.00 | 2023-03-25 | 80 | 1 | 3 | Budget |
| 27574 | 273.10 | 2024-12-22 | 80 | 2 | 11 | Actual |
| 15653 | 638.00 | 2024-01-23 | 80 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-05-24 | 80 | 6 | 4 | Actual |
| 4253 | 650.00 | 2023-02-22 | 80 | 6 | 7 | Budget |
| 6254 | 380.00 | 2023-04-24 | 80 | 4 | 6 | Budget |
| 21627 | 1440.00 | 2024-07-22 | 80 | 1 | 3 | Actual |
| 7377 | 380.00 | 2023-05-25 | 80 | 4 | 6 | Budget |
Generated 2025-12-22 11:41:43.090 UTC