[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 814
289 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6332 | 1500.00 | 2023-04-16 | 61 | 6 | 6 | Budget |
| 39141 | 2535.91 | 2025-10-15 | 61 | 1 | 12 | Actual |
| 1845 | 1500.00 | 2022-12-15 | 61 | 6 | 6 | Budget |
| 27970 | 7009.00 | 2025-01-14 | 61 | 1 | 3 | Actual |
| 10343 | 2676.00 | 2023-08-15 | 61 | 6 | 4 | Actual |
| 35187 | 960.00 | 2025-07-15 | 61 | 5 | 6 | Actual |
| 9042 | 1300.00 | 2023-07-15 | 61 | 6 | 3 | Budget |
| 1188 | 1805.00 | 2022-12-15 | 61 | 6 | 3 | Actual |
| 5478 | 3301.14 | 2023-03-17 | 61 | 2 | 8 | Actual |
| 21378 | 1494.40 | 2024-06-16 | 61 | 3 | 11 | Actual |
| 9310 | 3200.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 31910 | 5352.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 32322 | 3645.51 | 2025-04-15 | 61 | 6 | 12 | Actual |
| 22114 | 6479.00 | 2024-07-14 | 61 | 1 | 7 | Actual |
| 2907 | 1040.00 | 2023-01-15 | 61 | 5 | 6 | Actual |
| 618 | 1502.00 | 2022-11-14 | 61 | 4 | 6 | Actual |
| 37461 | 1352.00 | 2025-09-14 | 61 | 4 | 6 | Actual |
| 25682 | 7952.00 | 2024-11-13 | 61 | 1 | 3 | Actual |
| 10287 | 4100.00 | 2023-08-15 | 61 | 1 | 4 | Budget |
| 11079 | 1600.00 | 2023-08-15 | 61 | 2 | 8 | Budget |
| 26464 | 1362.49 | 2024-11-13 | 61 | 3 | 11 | Actual |
| 24743 | 6515.00 | 2024-10-14 | 61 | 1 | 4 | Actual |
| 21825 | 6069.00 | 2024-07-14 | 61 | 1 | 5 | Actual |
| 9365 | 2195.00 | 2023-07-15 | 61 | 6 | 5 | Actual |
| 16550 | 6626.00 | 2024-02-14 | 61 | 6 | 3 | Actual |
| 33269 | 1645.47 | 2025-05-16 | 61 | 3 | 11 | Actual |
| 10707 | 1932.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 25338 | 2879.54 | 2024-10-14 | 61 | 1 | 11 | Actual |
| 34337 | 3631.68 | 2025-06-16 | 61 | 1 | 11 | Actual |
| 14658 | 3517.00 | 2023-12-15 | 61 | 6 | 4 | Actual |
| 10660 | 3645.00 | 2023-08-15 | 61 | 3 | 6 | Actual |
| 13858 | 3093.00 | 2023-11-14 | 61 | 3 | 6 | Actual |
| 388 | 2600.00 | 2022-11-14 | 61 | 6 | 5 | Budget |
| 7781 | 1200.00 | 2023-05-17 | 61 | 6 | 8 | Budget |
| 19701 | 6712.00 | 2024-05-16 | 61 | 1 | 4 | Actual |
| 31316 | 3657.46 | 2025-03-16 | 61 | 6 | 13 | Actual |
| 16458 | 316.72 | 2024-01-15 | 61 | 6 | 12 | Actual |
| 8985 | 2400.00 | 2023-07-15 | 61 | 1 | 3 | Budget |
| 3885 | 850.00 | 2023-02-14 | 61 | 2 | 6 | Budget |
| 12732 | 2084.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 36668 | 1711.43 | 2025-08-15 | 61 | 2 | 11 | Actual |
| 39081 | 2775.28 | 2025-10-15 | 61 | 6 | 11 | Actual |
| 6277 | 957.00 | 2023-04-16 | 61 | 5 | 6 | Actual |
| 7208 | 2100.00 | 2023-05-17 | 61 | 1 | 6 | Budget |
| 21998 | 2177.00 | 2024-07-14 | 61 | 4 | 6 | Actual |
| 39288 | 4145.19 | 2025-10-15 | 61 | 2 | 13 | Actual |
| 33328 | 2851.88 | 2025-05-16 | 61 | 6 | 11 | Actual |
| 10344 | 2800.00 | 2023-08-15 | 61 | 6 | 4 | Budget |
| 12403 | 2121.00 | 2023-10-15 | 61 | 6 | 3 | Actual |
| 30160 | 2543.40 | 2025-02-13 | 61 | 2 | 13 | Actual |
| 32860 | 3326.00 | 2025-05-16 | 61 | 3 | 6 | Actual |
| 26643 | 489.07 | 2024-11-13 | 61 | 6 | 12 | Actual |
| 31375 | 9252.00 | 2025-04-15 | 61 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-09-14 | 61 | 1 | 3 | Actual |
| 14448 | 329.49 | 2023-11-14 | 61 | 6 | 12 | Actual |
| 571 | 2497.00 | 2022-11-14 | 61 | 3 | 6 | Actual |
| 35690 | 2124.20 | 2025-07-15 | 61 | 1 | 12 | Actual |
| 23685 | 1153.00 | 2024-09-13 | 61 | 7 | 3 | Actual |
| 31167 | 813.54 | 2025-03-16 | 61 | 2 | 12 | Actual |
| 1187 | 1600.00 | 2022-12-15 | 61 | 6 | 3 | Budget |
| 24955 | 568.00 | 2024-10-14 | 61 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-14 | 61 | 6 | 5 | Actual |
| 3618 | 3203.00 | 2023-02-14 | 61 | 6 | 4 | Actual |
| 2859 | 1500.00 | 2023-01-15 | 61 | 4 | 6 | Budget |
| 28330 | 3420.00 | 2025-01-14 | 61 | 3 | 6 | Actual |
| 1846 | 1335.00 | 2022-12-15 | 61 | 6 | 6 | Actual |
| 13492 | 8283.00 | 2023-11-14 | 61 | 1 | 3 | Actual |
| 30555 | 1870.00 | 2025-03-16 | 61 | 1 | 6 | Actual |
| 6930 | 5702.00 | 2023-05-17 | 61 | 1 | 4 | Actual |
| 25994 | 1695.00 | 2024-11-13 | 61 | 1 | 6 | Actual |
| 23091 | 7019.00 | 2024-08-14 | 61 | 1 | 7 | Actual |
| 32745 | 5317.00 | 2025-05-16 | 61 | 6 | 5 | Actual |
| 15221 | 2200.80 | 2023-12-15 | 61 | 1 | 11 | Actual |
| 14949 | 1917.00 | 2023-12-15 | 61 | 6 | 6 | Actual |
| 23626 | 5522.00 | 2024-09-13 | 61 | 6 | 3 | Actual |
| 6986 | 2262.00 | 2023-05-17 | 61 | 6 | 4 | Actual |
| 15929 | 1893.00 | 2024-01-15 | 61 | 6 | 6 | Actual |
| 4410 | 1300.00 | 2023-02-14 | 61 | 6 | 8 | Budget |
| 28767 | 1710.37 | 2025-01-14 | 61 | 4 | 11 | Actual |
| 13064 | 1900.00 | 2023-10-15 | 61 | 6 | 6 | Budget |
| 16517 | 7952.00 | 2024-02-14 | 61 | 1 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-15 | 61 | 6 | 3 | Budget |
| 29276 | 6666.00 | 2025-02-13 | 61 | 6 | 4 | Actual |
| 28090 | 6672.00 | 2025-01-14 | 61 | 1 | 4 | Actual |
| 29484 | 2381.00 | 2025-02-13 | 61 | 3 | 6 | Actual |
| 11831 | 1951.00 | 2023-09-14 | 61 | 4 | 6 | Actual |
| 23444 | 1939.09 | 2024-08-14 | 61 | 6 | 11 | Actual |
| 18765 | 4829.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
| 2763 | 550.00 | 2023-01-15 | 61 | 2 | 6 | Budget |
| 20731 | 5125.00 | 2024-06-16 | 61 | 1 | 4 | Actual |
| 34125 | 9628.00 | 2025-06-16 | 61 | 1 | 7 | Actual |
| 6661 | 2073.85 | 2023-04-16 | 61 | 6 | 8 | Actual |
| 4738 | 2976.00 | 2023-03-17 | 61 | 6 | 4 | Actual |
| 13205 | 3370.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 9961 | 3746.61 | 2023-07-15 | 61 | 2 | 8 | Actual |
| 6230 | 1752.00 | 2023-04-16 | 61 | 4 | 6 | Actual |
| 32912 | 1387.00 | 2025-05-16 | 61 | 5 | 6 | Actual |
| 26491 | 1260.36 | 2024-11-13 | 61 | 4 | 11 | Actual |
| 21143 | 4638.00 | 2024-06-16 | 61 | 6 | 7 | Actual |
| 19673 | 2739.00 | 2024-05-16 | 61 | 7 | 3 | Actual |
| 8848 | 2313.25 | 2023-06-17 | 61 | 2 | 8 | Actual |
| 2393 | 480.00 | 2023-01-15 | 61 | 7 | 3 | Budget |
| 2116 | 2279.91 | 2022-12-15 | 61 | 2 | 8 | Actual |
| 36170 | 5093.00 | 2025-08-15 | 61 | 6 | 5 | Actual |
| 6929 | 5100.00 | 2023-05-17 | 61 | 1 | 4 | Budget |
| 17233 | 1616.75 | 2024-02-14 | 61 | 1 | 11 | Actual |
| 21524 | 214.59 | 2024-06-16 | 61 | 1 | 12 | Actual |
| 29894 | 2068.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 26021 | 667.00 | 2024-11-13 | 61 | 2 | 6 | Actual |
| 12863 | 950.00 | 2023-10-15 | 61 | 2 | 6 | Budget |
| 25246 | 4267.83 | 2024-10-14 | 61 | 2 | 8 | Actual |
| 23184 | 8033.05 | 2024-08-14 | 61 | 1 | 8 | Actual |
| 22894 | 2275.00 | 2024-08-14 | 61 | 1 | 6 | Actual |
| 22709 | 4397.00 | 2024-08-14 | 61 | 1 | 4 | Actual |
| 2495 | 2000.00 | 2023-01-15 | 61 | 6 | 4 | Budget |
| 6414 | 3700.00 | 2023-04-16 | 61 | 1 | 7 | Budget |
| 7305 | 3307.00 | 2023-05-17 | 61 | 3 | 6 | Actual |
| 9914 | 4801.17 | 2023-07-15 | 61 | 1 | 8 | Actual |
| 35310 | 7804.00 | 2025-07-15 | 61 | 6 | 7 | Actual |
| 14626 | 3899.00 | 2023-12-15 | 61 | 1 | 4 | Actual |
| 18171 | 3905.70 | 2024-03-16 | 61 | 2 | 8 | Actual |
| 30133 | 1867.95 | 2025-02-13 | 61 | 1 | 13 | Actual |
| 8049 | 5100.00 | 2023-06-17 | 61 | 1 | 4 | Budget |
| 17909 | 3095.00 | 2024-03-16 | 61 | 3 | 6 | Actual |
| 18083 | 4815.00 | 2024-03-16 | 61 | 6 | 7 | Actual |
| 21733 | 5896.00 | 2024-07-14 | 61 | 1 | 4 | Actual |
| 32440 | 3789.04 | 2025-04-15 | 61 | 6 | 13 | Actual |
| 7536 | 3700.00 | 2023-05-17 | 61 | 1 | 7 | Budget |
| 36958 | 2597.79 | 2025-08-15 | 61 | 1 | 13 | Actual |
| 8473 | 1404.00 | 2023-06-17 | 61 | 4 | 6 | Actual |
| 22266 | 3313.26 | 2024-07-14 | 61 | 6 | 8 | Actual |
| 31047 | 1815.69 | 2025-03-16 | 61 | 4 | 11 | Actual |
| 37669 | 8651.24 | 2025-09-14 | 61 | 1 | 8 | Actual |
| 39169 | 903.97 | 2025-10-15 | 61 | 2 | 12 | Actual |
| 3288 | 1400.00 | 2023-01-15 | 61 | 6 | 8 | Budget |
| 34658 | 3657.46 | 2025-06-16 | 61 | 1 | 13 | Actual |
| 28826 | 1749.73 | 2025-01-14 | 61 | 6 | 11 | Actual |
| 2067 | 3000.00 | 2022-12-15 | 61 | 1 | 8 | Budget |
| 28413 | 2374.00 | 2025-01-14 | 61 | 6 | 6 | Actual |
| 26972 | 5882.00 | 2024-12-14 | 61 | 6 | 4 | Actual |
| 36722 | 1993.35 | 2025-08-15 | 61 | 4 | 11 | Actual |
| 4168 | 3700.00 | 2023-02-14 | 61 | 1 | 7 | Budget |
| 24187 | 9940.66 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 20703 | 922.00 | 2024-06-16 | 61 | 7 | 3 | Actual |
| 3755 | 2534.00 | 2023-02-14 | 61 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2023-02-14 | 61 | 1 | 5 | Actual |
| 35020 | 5158.00 | 2025-07-15 | 61 | 6 | 5 | Actual |
| 8378 | 850.00 | 2023-06-17 | 61 | 2 | 6 | Budget |
| 22024 | 1224.00 | 2024-07-14 | 61 | 5 | 6 | Actual |
| 2312 | 1372.00 | 2023-01-15 | 61 | 6 | 3 | Actual |
| 37074 | 8255.00 | 2025-09-14 | 61 | 1 | 3 | Actual |
| 16763 | 3939.00 | 2024-02-14 | 61 | 6 | 5 | Actual |
| 15898 | 1893.00 | 2024-01-15 | 61 | 5 | 6 | Actual |
| 38611 | 1709.00 | 2025-10-15 | 61 | 4 | 6 | Actual |
| 36045 | 8340.00 | 2025-08-15 | 61 | 1 | 4 | Actual |
| 36077 | 5467.00 | 2025-08-15 | 61 | 6 | 4 | Actual |
| 9638 | 688.00 | 2023-07-15 | 61 | 5 | 6 | Actual |
| 805 | 2966.00 | 2022-11-14 | 61 | 1 | 7 | Actual |
| 8520 | 950.00 | 2023-06-17 | 61 | 5 | 6 | Budget |
| 29953 | 1824.20 | 2025-02-13 | 61 | 6 | 11 | Actual |
| 21646 | 5951.00 | 2024-07-14 | 61 | 6 | 3 | Actual |
| 3838 | 2022.00 | 2023-02-14 | 61 | 1 | 6 | Actual |
| 30341 | 1805.00 | 2025-03-16 | 61 | 7 | 3 | Actual |
| 7454 | 1300.00 | 2023-05-17 | 61 | 6 | 6 | Budget |
| 35926 | 7880.00 | 2025-08-15 | 61 | 1 | 3 | Actual |
| 19295 | 327.36 | 2024-04-15 | 61 | 2 | 11 | Actual |
| 24447 | 2280.59 | 2024-09-13 | 61 | 6 | 11 | Actual |
| 10426 | 4200.00 | 2023-08-15 | 61 | 1 | 5 | Budget |
| 28946 | 3479.55 | 2025-01-14 | 61 | 6 | 12 | Actual |
| 30249 | 6604.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
| 10708 | 1900.00 | 2023-08-15 | 61 | 4 | 6 | Budget |
| 26518 | 327.36 | 2024-11-13 | 61 | 5 | 11 | Actual |
| 26347 | 6586.05 | 2024-11-13 | 61 | 6 | 8 | Actual |
| 28914 | 401.83 | 2025-01-14 | 61 | 2 | 12 | Actual |
| 21405 | 1258.23 | 2024-06-16 | 61 | 4 | 11 | Actual |
| 9691 | 1621.00 | 2023-07-15 | 61 | 6 | 6 | Actual |
| 32118 | 1509.30 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 27178 | 2454.00 | 2024-12-14 | 61 | 3 | 6 | Actual |
| 15577 | 2024.00 | 2024-01-15 | 61 | 7 | 3 | Actual |
| 18050 | 8099.00 | 2024-03-16 | 61 | 1 | 7 | Actual |
| 21432 | 297.57 | 2024-06-16 | 61 | 5 | 11 | Actual |
| 6473 | 3234.00 | 2023-04-16 | 61 | 6 | 7 | Actual |
| 4307 | 3300.00 | 2023-02-14 | 61 | 1 | 8 | Budget |
| 9496 | 630.00 | 2023-07-15 | 61 | 2 | 6 | Actual |
| 10755 | 1300.00 | 2023-08-15 | 61 | 5 | 6 | Budget |
| 10809 | 1900.00 | 2023-08-15 | 61 | 6 | 6 | Budget |
| 4820 | 3100.00 | 2023-03-17 | 61 | 1 | 5 | Budget |
| 8474 | 1600.00 | 2023-06-17 | 61 | 4 | 6 | Budget |
| 10893 | 3900.00 | 2023-08-15 | 61 | 1 | 7 | Budget |
| 14157 | 3831.46 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 26226 | 7223.00 | 2024-11-13 | 61 | 6 | 7 | Actual |
| 22921 | 544.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 17261 | 501.83 | 2024-02-14 | 61 | 2 | 11 | Actual |
| 34598 | 4258.29 | 2025-06-16 | 61 | 6 | 12 | Actual |
| 11406 | 4236.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 11276 | 1775.00 | 2023-09-14 | 61 | 6 | 3 | Actual |
| 10564 | 1924.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 15518 | 7436.00 | 2024-01-15 | 61 | 6 | 3 | Actual |
| 34010 | 2028.00 | 2025-06-16 | 61 | 4 | 6 | Actual |
| 23244 | 5067.84 | 2024-08-14 | 61 | 6 | 8 | Actual |
| 12913 | 3071.00 | 2023-10-15 | 61 | 3 | 6 | Actual |
| 33837 | 7130.00 | 2025-06-16 | 61 | 1 | 5 | Actual |
| 25538 | 193.32 | 2024-10-14 | 61 | 1 | 12 | Actual |
| 18798 | 4372.00 | 2024-04-15 | 61 | 6 | 5 | Actual |
| 29510 | 1381.00 | 2025-02-13 | 61 | 4 | 6 | Actual |
| 11080 | 2446.58 | 2023-08-15 | 61 | 2 | 8 | Actual |
| 13146 | 3900.00 | 2023-10-15 | 61 | 1 | 7 | Budget |
| 27320 | 8585.00 | 2024-12-14 | 61 | 1 | 7 | Actual |
| 37407 | 1177.00 | 2025-09-14 | 61 | 2 | 6 | Actual |
| 30495 | 5603.00 | 2025-03-16 | 61 | 6 | 5 | Actual |
| 22499 | 139.06 | 2024-07-14 | 61 | 1 | 12 | Actual |
| 17854 | 3061.00 | 2024-03-16 | 61 | 1 | 6 | Actual |
| 2115 | 1500.00 | 2022-12-15 | 61 | 2 | 8 | Budget |
| 2578 | 2700.00 | 2023-01-15 | 61 | 1 | 5 | Budget |
| 27063 | 6112.00 | 2024-12-14 | 61 | 6 | 5 | Actual |
| 19147 | 8345.18 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 33416 | 438.00 | 2025-05-16 | 61 | 2 | 12 | Actual |
| 1985 | 2545.00 | 2022-12-15 | 61 | 6 | 7 | Actual |
| 8247 | 2300.00 | 2023-06-17 | 61 | 6 | 5 | Budget |
| 31020 | 2821.02 | 2025-03-16 | 61 | 3 | 11 | Actual |
| 25009 | 1447.00 | 2024-10-14 | 61 | 4 | 6 | Actual |
| 6660 | 1300.00 | 2023-04-16 | 61 | 6 | 8 | Budget |
| 3102 | 2500.00 | 2023-01-15 | 61 | 6 | 7 | Budget |
| 20997 | 2472.00 | 2024-06-16 | 61 | 4 | 6 | Actual |
| 17641 | 913.00 | 2024-03-16 | 61 | 7 | 3 | Actual |
| 59 | 1600.00 | 2022-11-14 | 61 | 6 | 3 | Budget |
| 20764 | 3709.00 | 2024-06-16 | 61 | 6 | 4 | Actual |
| 20552 | 435.87 | 2024-05-16 | 61 | 6 | 12 | Actual |
| 39319 | 3875.01 | 2025-10-15 | 61 | 6 | 13 | Actual |
| 27793 | 3688.06 | 2024-12-14 | 61 | 6 | 12 | Actual |
| 28685 | 3267.84 | 2025-01-14 | 61 | 1 | 11 | Actual |
| 23124 | 6320.00 | 2024-08-14 | 61 | 6 | 7 | Actual |
| 28593 | 5157.24 | 2025-01-14 | 61 | 2 | 8 | Actual |
| 4821 | 3264.00 | 2023-03-17 | 61 | 1 | 5 | Actual |
| 30752 | 7434.00 | 2025-03-16 | 61 | 1 | 7 | Actual |
| 36898 | 3796.57 | 2025-08-15 | 61 | 6 | 12 | Actual |
| 27762 | 457.15 | 2024-12-14 | 61 | 2 | 12 | Actual |
| 30965 | 3849.77 | 2025-03-16 | 61 | 1 | 11 | Actual |
| 19733 | 4096.00 | 2024-05-16 | 61 | 6 | 4 | Actual |
| 5153 | 1040.00 | 2023-03-17 | 61 | 5 | 6 | Actual |
| 30662 | 1539.00 | 2025-03-16 | 61 | 5 | 6 | Actual |
| 37287 | 6053.00 | 2025-09-14 | 61 | 1 | 5 | Actual |
| 10611 | 950.00 | 2023-08-15 | 61 | 2 | 6 | Budget |
| 20611 | 9314.00 | 2024-06-16 | 61 | 1 | 3 | Actual |
| 9448 | 2100.00 | 2023-07-15 | 61 | 1 | 6 | Budget |
| 6086 | 1800.00 | 2023-04-16 | 61 | 1 | 6 | Budget |
| 26730 | 4694.32 | 2024-11-13 | 61 | 2 | 13 | Actual |
| 2068 | 4276.92 | 2022-12-15 | 61 | 1 | 8 | Actual |
| 38530 | 1994.00 | 2025-10-15 | 61 | 1 | 6 | Actual |
| 570 | 2300.00 | 2022-11-14 | 61 | 3 | 6 | Budget |
| 2632 | 2600.00 | 2023-01-15 | 61 | 6 | 5 | Budget |
| 28886 | 2711.45 | 2025-01-14 | 61 | 1 | 12 | Actual |
| 5346 | 2116.00 | 2023-03-17 | 61 | 6 | 7 | Actual |
| 24361 | 891.20 | 2024-09-13 | 61 | 3 | 11 | Actual |
| 36337 | 1919.00 | 2025-08-15 | 61 | 5 | 6 | Actual |
| 11879 | 788.00 | 2023-09-14 | 61 | 5 | 6 | Actual |
| 9495 | 850.00 | 2023-07-15 | 61 | 2 | 6 | Budget |
| 17053 | 5360.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 9311 | 3000.00 | 2023-07-15 | 61 | 1 | 5 | Budget |
| 27853 | 1822.34 | 2024-12-14 | 61 | 1 | 13 | Actual |
| 521 | 550.00 | 2022-11-14 | 61 | 2 | 6 | Budget |
| 14097 | 8952.76 | 2023-11-14 | 61 | 1 | 8 | Actual |
| 23001 | 1287.00 | 2024-08-14 | 61 | 5 | 6 | Actual |
| 37609 | 4078.00 | 2025-09-14 | 61 | 6 | 7 | Actual |
| 37194 | 10399.00 | 2025-09-14 | 61 | 1 | 4 | Actual |
| 19523 | 349.70 | 2024-04-15 | 61 | 6 | 12 | Actual |
| 60 | 1632.00 | 2022-11-14 | 61 | 6 | 3 | Actual |
| 20436 | 1307.17 | 2024-05-16 | 61 | 6 | 11 | Actual |
| 6882 | 540.00 | 2023-05-17 | 61 | 7 | 3 | Actual |
| 36285 | 3296.00 | 2025-08-15 | 61 | 3 | 6 | Actual |
| 35080 | 3033.00 | 2025-07-15 | 61 | 1 | 6 | Actual |
| 2256 | 2178.00 | 2023-01-15 | 61 | 1 | 3 | Actual |
| 38968 | 1935.90 | 2025-10-15 | 61 | 2 | 11 | Actual |
| 6229 | 1500.00 | 2023-04-16 | 61 | 4 | 6 | Budget |
| 34894 | 7722.00 | 2025-07-15 | 61 | 1 | 4 | Actual |
| 17935 | 1782.00 | 2024-03-16 | 61 | 4 | 6 | Actual |
| 31681 | 2239.00 | 2025-04-15 | 61 | 1 | 6 | Actual |
| 27588 | 2396.55 | 2024-12-14 | 61 | 3 | 11 | Actual |
| 18202 | 6136.04 | 2024-03-16 | 61 | 6 | 8 | Actual |
| 19967 | 2316.00 | 2024-05-16 | 61 | 4 | 6 | Actual |
| 7592 | 2300.00 | 2023-05-17 | 61 | 6 | 7 | Budget |
| 36695 | 1868.88 | 2025-08-15 | 61 | 3 | 11 | Actual |
| 32382 | 3041.66 | 2025-04-15 | 61 | 1 | 13 | Actual |
| 31139 | 2630.60 | 2025-03-16 | 61 | 1 | 12 | Actual |
| 14811 | 2551.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 1133 | 2000.00 | 2022-12-15 | 61 | 1 | 3 | Budget |
| 4549 | 1300.00 | 2023-03-17 | 61 | 6 | 3 | Budget |
| 9962 | 1800.00 | 2023-07-15 | 61 | 2 | 8 | Budget |
| 21203 | 11781.60 | 2024-06-16 | 61 | 1 | 8 | Actual |
Generated 2025-12-14 23:05:18.177 UTC