[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 815 > < TAKE 512 >
288 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5945 | 3100.00 | 2023-04-17 | 61 | 1 | 5 | Budget |
| 37989 | 1591.21 | 2025-09-15 | 61 | 1 | 12 | Actual |
| 9914 | 4801.17 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 19467 | 114.59 | 2024-04-16 | 61 | 1 | 12 | Actual |
| 26730 | 4694.32 | 2024-11-14 | 61 | 2 | 13 | Actual |
| 30610 | 2379.00 | 2025-03-17 | 61 | 3 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-17 | 61 | 4 | 11 | Actual |
| 22207 | 6778.48 | 2024-07-15 | 61 | 1 | 8 | Actual |
| 37929 | 2743.36 | 2025-09-15 | 61 | 6 | 11 | Actual |
| 36285 | 3296.00 | 2025-08-16 | 61 | 3 | 6 | Actual |
| 1514 | 2600.00 | 2022-12-16 | 61 | 6 | 5 | Budget |
| 20731 | 5125.00 | 2024-06-17 | 61 | 1 | 4 | Actual |
| 32886 | 1781.00 | 2025-05-17 | 61 | 4 | 6 | Actual |
| 17173 | 4928.45 | 2024-02-15 | 61 | 6 | 8 | Actual |
| 35926 | 7880.00 | 2025-08-16 | 61 | 1 | 3 | Actual |
| 4632 | 864.00 | 2023-03-18 | 61 | 7 | 3 | Actual |
| 18858 | 2372.00 | 2024-04-16 | 61 | 1 | 6 | Actual |
| 5010 | 892.00 | 2023-03-18 | 61 | 2 | 6 | Actual |
| 8902 | 1585.96 | 2023-06-18 | 61 | 6 | 8 | Actual |
| 23626 | 5522.00 | 2024-09-14 | 61 | 6 | 3 | Actual |
| 37487 | 1711.00 | 2025-09-15 | 61 | 5 | 6 | Actual |
| 23184 | 8033.05 | 2024-08-15 | 61 | 1 | 8 | Actual |
| 3512 | 778.00 | 2023-02-15 | 61 | 7 | 3 | Actual |
| 13858 | 3093.00 | 2023-11-15 | 61 | 3 | 6 | Actual |
| 31408 | 4510.00 | 2025-04-16 | 61 | 6 | 3 | Actual |
| 7781 | 1200.00 | 2023-05-18 | 61 | 6 | 8 | Budget |
| 3559 | 4900.00 | 2023-02-15 | 61 | 1 | 4 | Budget |
| 3233 | 1500.00 | 2023-01-16 | 61 | 2 | 8 | Budget |
| 7207 | 2190.00 | 2023-05-18 | 61 | 1 | 6 | Actual |
| 2813 | 2660.00 | 2023-01-16 | 61 | 3 | 6 | Actual |
| 7723 | 1800.00 | 2023-05-18 | 61 | 2 | 8 | Budget |
| 1374 | 1965.00 | 2022-12-16 | 61 | 6 | 4 | Actual |
| 23504 | 301.83 | 2024-08-15 | 61 | 1 | 12 | Actual |
| 6134 | 850.00 | 2023-04-17 | 61 | 2 | 6 | Budget |
| 6002 | 2545.00 | 2023-04-17 | 61 | 6 | 5 | Actual |
| 7351 | 1600.00 | 2023-05-18 | 61 | 4 | 6 | Budget |
| 35572 | 2209.31 | 2025-07-16 | 61 | 4 | 11 | Actual |
| 38136 | 2650.42 | 2025-09-15 | 61 | 2 | 13 | Actual |
| 32409 | 3429.39 | 2025-04-16 | 61 | 2 | 13 | Actual |
| 7537 | 3800.00 | 2023-05-18 | 61 | 1 | 7 | Actual |
| 946 | 4801.17 | 2022-11-15 | 61 | 1 | 8 | Actual |
| 37015 | 3643.43 | 2025-08-16 | 61 | 6 | 13 | Actual |
| 6929 | 5100.00 | 2023-05-18 | 61 | 1 | 4 | Budget |
| 18939 | 1419.00 | 2024-04-16 | 61 | 4 | 6 | Actual |
| 36580 | 4820.87 | 2025-08-16 | 61 | 6 | 8 | Actual |
| 33624 | 7880.00 | 2025-06-17 | 61 | 1 | 3 | Actual |
| 23954 | 3087.00 | 2024-09-14 | 61 | 3 | 6 | Actual |
| 34894 | 7722.00 | 2025-07-16 | 61 | 1 | 4 | Actual |
| 12206 | 1600.00 | 2023-09-15 | 61 | 2 | 8 | Budget |
| 38668 | 2433.00 | 2025-10-16 | 61 | 6 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-17 | 61 | 6 | 8 | Actual |
| 17461 | 97.57 | 2024-02-15 | 61 | 2 | 12 | Actual |
| 31286 | 2597.79 | 2025-03-17 | 61 | 2 | 13 | Actual |
| 27032 | 4424.00 | 2024-12-15 | 61 | 1 | 5 | Actual |
| 2312 | 1372.00 | 2023-01-16 | 61 | 6 | 3 | Actual |
| 18403 | 1139.08 | 2024-03-17 | 61 | 6 | 11 | Actual |
| 36427 | 6483.00 | 2025-08-16 | 61 | 1 | 7 | Actual |
| 17261 | 501.83 | 2024-02-15 | 61 | 2 | 11 | Actual |
| 24983 | 2679.00 | 2024-10-15 | 61 | 3 | 6 | Actual |
| 18371 | 377.36 | 2024-03-17 | 61 | 5 | 11 | Actual |
| 32499 | 6125.00 | 2025-05-17 | 61 | 1 | 3 | Actual |
| 7593 | 2611.00 | 2023-05-18 | 61 | 6 | 7 | Actual |
| 16609 | 2307.00 | 2024-02-15 | 61 | 7 | 3 | Actual |
| 30873 | 3746.61 | 2025-03-17 | 61 | 2 | 8 | Actual |
| 26049 | 2465.00 | 2024-11-14 | 61 | 3 | 6 | Actual |
| 19701 | 6712.00 | 2024-05-17 | 61 | 1 | 4 | Actual |
| 6086 | 1800.00 | 2023-04-17 | 61 | 1 | 6 | Budget |
| 34987 | 6136.00 | 2025-07-16 | 61 | 1 | 5 | Actual |
| 36749 | 691.20 | 2025-08-16 | 61 | 5 | 11 | Actual |
| 31020 | 2821.02 | 2025-03-17 | 61 | 3 | 11 | Actual |
| 14751 | 2975.00 | 2023-12-16 | 61 | 6 | 5 | Actual |
| 6472 | 2700.00 | 2023-04-17 | 61 | 6 | 7 | Budget |
| 15276 | 1163.55 | 2023-12-16 | 61 | 3 | 11 | Actual |
| 29867 | 856.09 | 2025-02-14 | 61 | 2 | 11 | Actual |
| 3886 | 964.00 | 2023-02-15 | 61 | 2 | 6 | Actual |
| 16283 | 1223.12 | 2024-01-16 | 61 | 4 | 11 | Actual |
| 3560 | 4664.00 | 2023-02-15 | 61 | 1 | 4 | Actual |
| 15605 | 4946.00 | 2024-01-16 | 61 | 1 | 4 | Actual |
| 32860 | 3326.00 | 2025-05-17 | 61 | 3 | 6 | Actual |
| 35020 | 5158.00 | 2025-07-16 | 61 | 6 | 5 | Actual |
| 8188 | 3296.00 | 2023-06-18 | 61 | 1 | 5 | Actual |
| 7453 | 1210.00 | 2023-05-18 | 61 | 6 | 6 | Actual |
| 3618 | 3203.00 | 2023-02-15 | 61 | 6 | 4 | Actual |
| 27561 | 1381.64 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 27353 | 5829.00 | 2024-12-15 | 61 | 6 | 7 | Actual |
| 14918 | 1685.00 | 2023-12-16 | 61 | 5 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-15 | 61 | 6 | 5 | Actual |
| 1317 | 4000.00 | 2022-12-16 | 61 | 1 | 4 | Budget |
| 33214 | 3735.94 | 2025-05-17 | 61 | 1 | 11 | Actual |
| 38611 | 1709.00 | 2025-10-16 | 61 | 4 | 6 | Actual |
| 37577 | 7552.00 | 2025-09-15 | 61 | 1 | 7 | Actual |
| 10480 | 3816.00 | 2023-08-16 | 61 | 6 | 5 | Actual |
| 32712 | 6066.00 | 2025-05-17 | 61 | 1 | 5 | Actual |
| 2495 | 2000.00 | 2023-01-16 | 61 | 6 | 4 | Budget |
| 26226 | 7223.00 | 2024-11-14 | 61 | 6 | 7 | Actual |
| 11879 | 788.00 | 2023-09-15 | 61 | 5 | 6 | Actual |
| 32912 | 1387.00 | 2025-05-17 | 61 | 5 | 6 | Actual |
| 19913 | 1000.00 | 2024-05-17 | 61 | 2 | 6 | Actual |
| 34715 | 3736.41 | 2025-06-17 | 61 | 6 | 13 | Actual |
| 28565 | 10084.60 | 2025-01-15 | 61 | 1 | 8 | Actual |
| 27853 | 1822.34 | 2024-12-15 | 61 | 1 | 13 | Actual |
| 720 | 1539.00 | 2022-11-15 | 61 | 6 | 6 | Actual |
| 1318 | 4444.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 5675 | 1300.00 | 2023-04-17 | 61 | 6 | 3 | Budget |
| 8427 | 3307.00 | 2023-06-18 | 61 | 3 | 6 | Actual |
| 9448 | 2100.00 | 2023-07-16 | 61 | 1 | 6 | Budget |
| 35430 | 5549.67 | 2025-07-16 | 61 | 6 | 8 | Actual |
| 4411 | 2376.88 | 2023-02-15 | 61 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-15 | 61 | 2 | 8 | Actual |
| 2907 | 1040.00 | 2023-01-16 | 61 | 5 | 6 | Actual |
| 1845 | 1500.00 | 2022-12-16 | 61 | 6 | 6 | Budget |
| 9311 | 3000.00 | 2023-07-16 | 61 | 1 | 5 | Budget |
| 8659 | 3700.00 | 2023-06-18 | 61 | 1 | 7 | Budget |
| 10707 | 1932.00 | 2023-08-16 | 61 | 4 | 6 | Actual |
| 36548 | 4548.14 | 2025-08-16 | 61 | 2 | 8 | Actual |
| 3288 | 1400.00 | 2023-01-16 | 61 | 6 | 8 | Budget |
| 26550 | 1292.27 | 2024-11-14 | 61 | 6 | 11 | Actual |
| 34218 | 8554.27 | 2025-06-17 | 61 | 1 | 8 | Actual |
| 29156 | 4956.00 | 2025-02-14 | 61 | 6 | 3 | Actual |
| 11405 | 4100.00 | 2023-09-15 | 61 | 1 | 4 | Budget |
| 2115 | 1500.00 | 2022-12-16 | 61 | 2 | 8 | Budget |
| 2067 | 3000.00 | 2022-12-16 | 61 | 1 | 8 | Budget |
| 2172 | 1400.00 | 2022-12-16 | 61 | 6 | 8 | Budget |
| 19886 | 1782.00 | 2024-05-17 | 61 | 1 | 6 | Actual |
| 12863 | 950.00 | 2023-10-16 | 61 | 2 | 6 | Budget |
| 20436 | 1307.17 | 2024-05-17 | 61 | 6 | 11 | Actual |
| 4028 | 950.00 | 2023-02-15 | 61 | 5 | 6 | Budget |
| 11604 | 3058.00 | 2023-09-15 | 61 | 6 | 5 | Actual |
| 26464 | 1362.49 | 2024-11-14 | 61 | 3 | 11 | Actual |
| 3102 | 2500.00 | 2023-01-16 | 61 | 6 | 7 | Budget |
| 25837 | 4977.00 | 2024-11-14 | 61 | 6 | 4 | Actual |
| 10810 | 2525.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 8246 | 2195.00 | 2023-06-18 | 61 | 6 | 5 | Actual |
| 38344 | 9174.00 | 2025-10-16 | 61 | 1 | 4 | Actual |
| 20943 | 850.00 | 2024-06-17 | 61 | 2 | 6 | Actual |
| 32030 | 6860.30 | 2025-04-16 | 61 | 6 | 8 | Actual |
| 2441 | 4000.00 | 2023-01-16 | 61 | 1 | 4 | Budget |
| 60 | 1632.00 | 2022-11-15 | 61 | 6 | 3 | Actual |
| 17641 | 913.00 | 2024-03-17 | 61 | 7 | 3 | Actual |
| 29510 | 1381.00 | 2025-02-14 | 61 | 4 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-15 | 61 | 1 | 3 | Actual |
| 7920 | 1300.00 | 2023-06-18 | 61 | 6 | 3 | Budget |
| 20552 | 435.87 | 2024-05-17 | 61 | 6 | 12 | Actual |
| 25715 | 7610.00 | 2024-11-14 | 61 | 6 | 3 | Actual |
| 30133 | 1867.95 | 2025-02-14 | 61 | 1 | 13 | Actual |
| 38165 | 5411.88 | 2025-09-15 | 61 | 6 | 13 | Actual |
| 32532 | 3718.00 | 2025-05-17 | 61 | 6 | 3 | Actual |
| 473 | 1800.00 | 2022-11-15 | 61 | 1 | 6 | Budget |
| 38848 | 4840.57 | 2025-10-16 | 61 | 2 | 8 | Actual |
| 3838 | 2022.00 | 2023-02-15 | 61 | 1 | 6 | Actual |
| 5207 | 1500.00 | 2023-03-18 | 61 | 6 | 6 | Budget |
| 21464 | 1223.12 | 2024-06-17 | 61 | 6 | 11 | Actual |
| 22975 | 1311.00 | 2024-08-15 | 61 | 4 | 6 | Actual |
| 37789 | 3481.68 | 2025-09-15 | 61 | 1 | 11 | Actual |
| 33448 | 3760.40 | 2025-05-17 | 61 | 6 | 12 | Actual |
| 8189 | 3000.00 | 2023-06-18 | 61 | 1 | 5 | Budget |
| 27178 | 2454.00 | 2024-12-15 | 61 | 3 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-18 | 61 | 1 | 5 | Budget |
| 17053 | 5360.00 | 2024-02-15 | 61 | 6 | 7 | Actual |
| 22354 | 916.73 | 2024-07-15 | 61 | 2 | 11 | Actual |
| 618 | 1502.00 | 2022-11-15 | 61 | 4 | 6 | Actual |
| 1929 | 3924.00 | 2022-12-16 | 61 | 1 | 7 | Actual |
| 13288 | 3600.00 | 2023-10-16 | 61 | 1 | 8 | Budget |
| 13884 | 1567.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 12864 | 751.00 | 2023-10-16 | 61 | 2 | 6 | Actual |
| 22530 | 319.91 | 2024-07-15 | 61 | 6 | 12 | Actual |
| 13335 | 2472.34 | 2023-10-16 | 61 | 2 | 8 | Actual |
| 8847 | 1800.00 | 2023-06-18 | 61 | 2 | 8 | Budget |
| 29243 | 9158.00 | 2025-02-14 | 61 | 1 | 4 | Actual |
| 4169 | 3609.00 | 2023-02-15 | 61 | 1 | 7 | Actual |
| 10018 | 3092.05 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 31495 | 10869.00 | 2025-04-16 | 61 | 1 | 4 | Actual |
| 13063 | 1971.00 | 2023-10-16 | 61 | 6 | 6 | Actual |
| 16081 | 8451.24 | 2024-01-16 | 61 | 1 | 8 | Actual |
| 25565 | 111.40 | 2024-10-15 | 61 | 2 | 12 | Actual |
| 5806 | 5875.00 | 2023-04-17 | 61 | 1 | 4 | Actual |
| 15485 | 11663.00 | 2024-01-16 | 61 | 1 | 3 | Actual |
| 36017 | 1099.00 | 2025-08-16 | 61 | 7 | 3 | Actual |
| 24743 | 6515.00 | 2024-10-15 | 61 | 1 | 4 | Actual |
| 22266 | 3313.26 | 2024-07-15 | 61 | 6 | 8 | Actual |
| 1846 | 1335.00 | 2022-12-16 | 61 | 6 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-16 | 61 | 2 | 8 | Actual |
| 30249 | 6604.00 | 2025-03-17 | 61 | 1 | 3 | Actual |
| 31047 | 1815.69 | 2025-03-17 | 61 | 4 | 11 | Actual |
| 12403 | 2121.00 | 2023-10-16 | 61 | 6 | 3 | Actual |
| 33565 | 5604.87 | 2025-05-17 | 61 | 6 | 13 | Actual |
| 9775 | 3424.00 | 2023-07-16 | 61 | 1 | 7 | Actual |
| 30845 | 12036.15 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 26491 | 1260.36 | 2024-11-14 | 61 | 4 | 11 | Actual |
| 20997 | 2472.00 | 2024-06-17 | 61 | 4 | 6 | Actual |
| 36520 | 8249.72 | 2025-08-16 | 61 | 1 | 8 | Actual |
| 1789 | 630.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 13492 | 8283.00 | 2023-11-15 | 61 | 1 | 3 | Actual |
| 12205 | 2407.19 | 2023-09-15 | 61 | 2 | 8 | Actual |
| 29484 | 2381.00 | 2025-02-14 | 61 | 3 | 6 | Actual |
| 24095 | 7090.00 | 2024-09-14 | 61 | 1 | 7 | Actual |
| 27615 | 2133.78 | 2024-12-15 | 61 | 4 | 11 | Actual |
| 18494 | 308.21 | 2024-03-17 | 61 | 6 | 12 | Actual |
| 3982 | 1435.00 | 2023-02-15 | 61 | 4 | 6 | Actual |
| 20024 | 1874.00 | 2024-05-17 | 61 | 6 | 6 | Actual |
| 34392 | 2734.85 | 2025-06-17 | 61 | 3 | 11 | Actual |
| 16429 | 152.89 | 2024-01-16 | 61 | 2 | 12 | Actual |
| 27473 | 3823.88 | 2024-12-15 | 61 | 6 | 8 | Actual |
| 13204 | 3300.00 | 2023-10-16 | 61 | 6 | 7 | Budget |
| 26912 | 1908.00 | 2024-12-15 | 61 | 7 | 3 | Actual |
| 37380 | 2076.00 | 2025-09-15 | 61 | 1 | 6 | Actual |
| 10755 | 1300.00 | 2023-08-16 | 61 | 5 | 6 | Budget |
| 6182 | 2434.00 | 2023-04-17 | 61 | 3 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-18 | 61 | 3 | 6 | Actual |
| 20824 | 4307.00 | 2024-06-17 | 61 | 1 | 5 | Actual |
| 25804 | 5456.00 | 2024-11-14 | 61 | 1 | 4 | Actual |
| 14539 | 6884.00 | 2023-12-16 | 61 | 6 | 3 | Actual |
| 9961 | 3746.61 | 2023-07-16 | 61 | 2 | 8 | Actual |
| 19054 | 7201.00 | 2024-04-16 | 61 | 1 | 7 | Actual |
| 11547 | 4444.00 | 2023-09-15 | 61 | 1 | 5 | Actual |
| 3234 | 2120.82 | 2023-01-16 | 61 | 2 | 8 | Actual |
| 26972 | 5882.00 | 2024-12-15 | 61 | 6 | 4 | Actual |
| 32230 | 1935.90 | 2025-04-16 | 61 | 6 | 11 | Actual |
| 25278 | 4602.68 | 2024-10-15 | 61 | 6 | 8 | Actual |
| 8717 | 2300.00 | 2023-06-18 | 61 | 6 | 7 | Budget |
| 15249 | 338.00 | 2023-12-16 | 61 | 2 | 11 | Actual |
| 36170 | 5093.00 | 2025-08-16 | 61 | 6 | 5 | Actual |
| 26101 | 1279.00 | 2024-11-14 | 61 | 5 | 6 | Actual |
| 22326 | 1782.71 | 2024-07-15 | 61 | 1 | 11 | Actual |
| 32382 | 3041.66 | 2025-04-16 | 61 | 1 | 13 | Actual |
| 16961 | 2004.00 | 2024-02-15 | 61 | 6 | 6 | Actual |
| 30041 | 532.68 | 2025-02-14 | 61 | 2 | 12 | Actual |
| 143 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 6660 | 1300.00 | 2023-04-17 | 61 | 6 | 8 | Budget |
| 14838 | 844.00 | 2023-12-16 | 61 | 2 | 6 | Actual |
| 3372 | 1747.00 | 2023-02-15 | 61 | 1 | 3 | Actual |
| 23980 | 2154.00 | 2024-09-14 | 61 | 4 | 6 | Actual |
| 15221 | 2200.80 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 29747 | 5646.64 | 2025-02-14 | 61 | 2 | 8 | Actual |
| 15518 | 7436.00 | 2024-01-16 | 61 | 6 | 3 | Actual |
| 3429 | 1300.00 | 2023-02-15 | 61 | 6 | 3 | Budget |
| 33122 | 5207.24 | 2025-05-17 | 61 | 2 | 8 | Actual |
| 38530 | 1994.00 | 2025-10-16 | 61 | 1 | 6 | Actual |
| 11832 | 1900.00 | 2023-09-15 | 61 | 4 | 6 | Budget |
| 37871 | 2989.11 | 2025-09-15 | 61 | 4 | 11 | Actual |
| 9172 | 5100.00 | 2023-07-16 | 61 | 1 | 4 | Budget |
| 18645 | 1590.00 | 2024-04-16 | 61 | 7 | 3 | Actual |
| 24775 | 2757.00 | 2024-10-15 | 61 | 6 | 4 | Actual |
| 20611 | 9314.00 | 2024-06-17 | 61 | 1 | 3 | Actual |
| 36839 | 2217.82 | 2025-08-16 | 61 | 1 | 12 | Actual |
| 59 | 1600.00 | 2022-11-15 | 61 | 6 | 3 | Budget |
| 23593 | 8835.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 38760 | 5046.00 | 2025-10-16 | 61 | 6 | 7 | Actual |
| 22439 | 1868.88 | 2024-07-15 | 61 | 6 | 11 | Actual |
| 30662 | 1539.00 | 2025-03-17 | 61 | 5 | 6 | Actual |
| 570 | 2300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 31079 | 1996.54 | 2025-03-17 | 61 | 6 | 11 | Actual |
| 25420 | 760.35 | 2024-10-15 | 61 | 4 | 11 | Actual |
| 19267 | 3016.77 | 2024-04-16 | 61 | 1 | 11 | Actual |
| 389 | 2038.00 | 2022-11-15 | 61 | 6 | 5 | Actual |
| 16930 | 1224.00 | 2024-02-15 | 61 | 5 | 6 | Actual |
| 21051 | 2273.00 | 2024-06-17 | 61 | 6 | 6 | Actual |
| 4029 | 917.00 | 2023-02-15 | 61 | 5 | 6 | Actual |
| 30582 | 1003.00 | 2025-03-17 | 61 | 2 | 6 | Actual |
| 17374 | 1782.71 | 2024-02-15 | 61 | 6 | 11 | Actual |
| 12016 | 3900.00 | 2023-09-15 | 61 | 1 | 7 | Budget |
| 28062 | 1557.00 | 2025-01-15 | 61 | 7 | 3 | Actual |
| 34277 | 4132.98 | 2025-06-17 | 61 | 6 | 8 | Actual |
| 18553 | 7854.00 | 2024-04-16 | 61 | 1 | 3 | Actual |
| 8378 | 850.00 | 2023-06-18 | 61 | 2 | 6 | Budget |
| 39201 | 4097.64 | 2025-10-16 | 61 | 6 | 12 | Actual |
| 20377 | 1494.40 | 2024-05-17 | 61 | 4 | 11 | Actual |
| 30013 | 2661.45 | 2025-02-14 | 61 | 1 | 12 | Actual |
| 20235 | 6075.44 | 2024-05-17 | 61 | 6 | 8 | Actual |
| 7255 | 850.00 | 2023-05-18 | 61 | 2 | 6 | Budget |
| 29276 | 6666.00 | 2025-02-14 | 61 | 6 | 4 | Actual |
| 11136 | 2575.37 | 2023-08-16 | 61 | 6 | 8 | Actual |
| 8001 | 594.00 | 2023-06-18 | 61 | 7 | 3 | Actual |
| 7398 | 858.00 | 2023-05-18 | 61 | 5 | 6 | Actual |
| 4821 | 3264.00 | 2023-03-18 | 61 | 1 | 5 | Actual |
| 719 | 1500.00 | 2022-11-15 | 61 | 6 | 6 | Budget |
| 21110 | 4810.00 | 2024-06-17 | 61 | 1 | 7 | Actual |
| 2860 | 1404.00 | 2023-01-16 | 61 | 4 | 6 | Actual |
| 2962 | 2267.00 | 2023-01-16 | 61 | 6 | 6 | Actual |
| 21917 | 2372.00 | 2024-07-15 | 61 | 1 | 6 | Actual |
| 9831 | 2300.00 | 2023-07-16 | 61 | 6 | 7 | Budget |
| 27123 | 2806.00 | 2024-12-15 | 61 | 1 | 6 | Actual |
| 25393 | 776.31 | 2024-10-15 | 61 | 3 | 11 | Actual |
| 30190 | 3389.03 | 2025-02-14 | 61 | 6 | 13 | Actual |
| 8473 | 1404.00 | 2023-06-18 | 61 | 4 | 6 | Actual |
| 35809 | 1390.75 | 2025-07-16 | 61 | 1 | 13 | Actual |
| 8716 | 3057.00 | 2023-06-18 | 61 | 6 | 7 | Actual |
| 2116 | 2279.91 | 2022-12-16 | 61 | 2 | 8 | Actual |
Generated 2025-12-15 23:40:20.115 UTC