[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 818
285 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37435 | 2643.00 | 2025-09-15 | 61 | 3 | 6 | Actual |
| 26853 | 4779.00 | 2024-12-15 | 61 | 6 | 3 | Actual |
| 16730 | 4809.00 | 2024-02-15 | 61 | 1 | 5 | Actual |
| 18705 | 2757.00 | 2024-04-16 | 61 | 6 | 4 | Actual |
| 13336 | 1600.00 | 2023-10-16 | 61 | 2 | 8 | Budget |
| 11736 | 1502.00 | 2023-09-15 | 61 | 2 | 6 | Actual |
| 33984 | 2966.00 | 2025-06-17 | 61 | 3 | 6 | Actual |
| 34987 | 6136.00 | 2025-07-16 | 61 | 1 | 5 | Actual |
| 36958 | 2597.79 | 2025-08-16 | 61 | 1 | 13 | Actual |
| 14598 | 1137.00 | 2023-12-16 | 61 | 7 | 3 | Actual |
| 9913 | 2800.00 | 2023-07-16 | 61 | 1 | 8 | Budget |
| 31047 | 1815.69 | 2025-03-17 | 61 | 4 | 11 | Actual |
| 18050 | 8099.00 | 2024-03-17 | 61 | 1 | 7 | Actual |
| 33214 | 3735.94 | 2025-05-17 | 61 | 1 | 11 | Actual |
| 26491 | 1260.36 | 2024-11-14 | 61 | 4 | 11 | Actual |
| 32712 | 6066.00 | 2025-05-17 | 61 | 1 | 5 | Actual |
| 2962 | 2267.00 | 2023-01-16 | 61 | 6 | 6 | Actual |
| 664 | 850.00 | 2022-11-15 | 61 | 5 | 6 | Budget |
| 39049 | 308.21 | 2025-10-16 | 61 | 5 | 11 | Actual |
| 4820 | 3100.00 | 2023-03-18 | 61 | 1 | 5 | Budget |
| 18798 | 4372.00 | 2024-04-16 | 61 | 6 | 5 | Actual |
| 3701 | 3080.00 | 2023-02-15 | 61 | 1 | 5 | Actual |
| 8848 | 2313.25 | 2023-06-18 | 61 | 2 | 8 | Actual |
| 20024 | 1874.00 | 2024-05-17 | 61 | 6 | 6 | Actual |
| 27441 | 6866.36 | 2024-12-15 | 61 | 2 | 8 | Actual |
| 17761 | 4145.00 | 2024-03-17 | 61 | 1 | 5 | Actual |
| 15485 | 11663.00 | 2024-01-16 | 61 | 1 | 3 | Actual |
| 35545 | 2153.99 | 2025-07-16 | 61 | 3 | 11 | Actual |
| 11032 | 7878.50 | 2023-08-16 | 61 | 1 | 8 | Actual |
| 14097 | 8952.76 | 2023-11-15 | 61 | 1 | 8 | Actual |
| 10755 | 1300.00 | 2023-08-16 | 61 | 5 | 6 | Budget |
| 15929 | 1893.00 | 2024-01-16 | 61 | 6 | 6 | Actual |
| 30555 | 1870.00 | 2025-03-17 | 61 | 1 | 6 | Actual |
| 36640 | 3313.59 | 2025-08-16 | 61 | 1 | 11 | Actual |
| 6799 | 1300.00 | 2023-05-18 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2023-03-18 | 61 | 6 | 3 | Actual |
| 22439 | 1868.88 | 2024-07-15 | 61 | 6 | 11 | Actual |
| 15221 | 2200.80 | 2023-12-16 | 61 | 1 | 11 | Actual |
| 7125 | 2300.00 | 2023-05-18 | 61 | 6 | 5 | Budget |
| 37518 | 2060.00 | 2025-09-15 | 61 | 6 | 6 | Actual |
| 3559 | 4900.00 | 2023-02-15 | 61 | 1 | 4 | Budget |
| 2255 | 2000.00 | 2023-01-16 | 61 | 1 | 3 | Budget |
| 20323 | 712.47 | 2024-05-17 | 61 | 2 | 11 | Actual |
| 11933 | 2083.00 | 2023-09-15 | 61 | 6 | 6 | Actual |
| 5059 | 2100.00 | 2023-03-18 | 61 | 3 | 6 | Budget |
| 15988 | 7090.00 | 2024-01-16 | 61 | 1 | 7 | Actual |
| 35518 | 1538.02 | 2025-07-16 | 61 | 2 | 11 | Actual |
| 37929 | 2743.36 | 2025-09-15 | 61 | 6 | 11 | Actual |
| 32912 | 1387.00 | 2025-05-17 | 61 | 5 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-17 | 61 | 3 | 6 | Actual |
| 35718 | 903.97 | 2025-07-16 | 61 | 2 | 12 | Actual |
| 29659 | 5250.00 | 2025-02-14 | 61 | 6 | 7 | Actual |
| 23593 | 8835.00 | 2024-09-14 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-06-17 | 61 | 6 | 3 | Actual |
| 2763 | 550.00 | 2023-01-16 | 61 | 2 | 6 | Budget |
| 37989 | 1591.21 | 2025-09-15 | 61 | 1 | 12 | Actual |
| 6229 | 1500.00 | 2023-04-17 | 61 | 4 | 6 | Budget |
| 25158 | 4550.00 | 2024-10-15 | 61 | 6 | 7 | Actual |
| 25246 | 4267.83 | 2024-10-15 | 61 | 2 | 8 | Actual |
| 10480 | 3816.00 | 2023-08-16 | 61 | 6 | 5 | Actual |
| 2579 | 2355.00 | 2023-01-16 | 61 | 1 | 5 | Actual |
| 14658 | 3517.00 | 2023-12-16 | 61 | 6 | 4 | Actual |
| 28740 | 2348.68 | 2025-01-15 | 61 | 3 | 11 | Actual |
| 23386 | 1117.80 | 2024-08-15 | 61 | 4 | 11 | Actual |
| 27063 | 6112.00 | 2024-12-15 | 61 | 6 | 5 | Actual |
| 20997 | 2472.00 | 2024-06-17 | 61 | 4 | 6 | Actual |
| 33328 | 2851.88 | 2025-05-17 | 61 | 6 | 11 | Actual |
| 861 | 3172.00 | 2022-11-15 | 61 | 6 | 7 | Actual |
| 17020 | 7215.00 | 2024-02-15 | 61 | 1 | 7 | Actual |
| 23244 | 5067.84 | 2024-08-15 | 61 | 6 | 8 | Actual |
| 25125 | 7068.00 | 2024-10-15 | 61 | 1 | 7 | Actual |
| 1788 | 850.00 | 2022-12-16 | 61 | 5 | 6 | Budget |
| 15041 | 5964.00 | 2023-12-16 | 61 | 6 | 7 | Actual |
| 13884 | 1567.00 | 2023-11-15 | 61 | 4 | 6 | Actual |
| 13858 | 3093.00 | 2023-11-15 | 61 | 3 | 6 | Actual |
| 5291 | 3328.00 | 2023-03-18 | 61 | 1 | 7 | Actual |
| 9228 | 2764.00 | 2023-07-16 | 61 | 6 | 4 | Actual |
| 4028 | 950.00 | 2023-02-15 | 61 | 5 | 6 | Budget |
| 2173 | 2160.21 | 2022-12-16 | 61 | 6 | 8 | Actual |
| 31878 | 7061.00 | 2025-04-16 | 61 | 1 | 7 | Actual |
| 27261 | 1639.00 | 2024-12-15 | 61 | 6 | 6 | Actual |
| 10810 | 2525.00 | 2023-08-16 | 61 | 6 | 6 | Actual |
| 3233 | 1500.00 | 2023-01-16 | 61 | 2 | 8 | Budget |
| 28356 | 1497.00 | 2025-01-15 | 61 | 4 | 6 | Actual |
| 143 | 480.00 | 2022-11-15 | 61 | 7 | 3 | Budget |
| 32745 | 5317.00 | 2025-05-17 | 61 | 6 | 5 | Actual |
| 1318 | 4444.00 | 2022-12-16 | 61 | 1 | 4 | Actual |
| 19673 | 2739.00 | 2024-05-17 | 61 | 7 | 3 | Actual |
| 5009 | 850.00 | 2023-03-18 | 61 | 2 | 6 | Budget |
| 7207 | 2190.00 | 2023-05-18 | 61 | 1 | 6 | Actual |
| 34419 | 1939.09 | 2025-06-17 | 61 | 4 | 11 | Actual |
| 22381 | 1410.36 | 2024-07-15 | 61 | 3 | 11 | Actual |
| 33388 | 2410.38 | 2025-05-17 | 61 | 1 | 12 | Actual |
| 7068 | 3000.00 | 2023-05-18 | 61 | 1 | 5 | Budget |
| 9830 | 2016.00 | 2023-07-16 | 61 | 6 | 7 | Actual |
| 19467 | 114.59 | 2024-04-16 | 61 | 1 | 12 | Actual |
| 570 | 2300.00 | 2022-11-15 | 61 | 3 | 6 | Budget |
| 33416 | 438.00 | 2025-05-17 | 61 | 2 | 12 | Actual |
| 31286 | 2597.79 | 2025-03-17 | 61 | 2 | 13 | Actual |
| 388 | 2600.00 | 2022-11-15 | 61 | 6 | 5 | Budget |
| 2812 | 2300.00 | 2023-01-16 | 61 | 3 | 6 | Budget |
| 8329 | 2551.00 | 2023-06-18 | 61 | 1 | 6 | Actual |
| 10018 | 3092.05 | 2023-07-16 | 61 | 6 | 8 | Actual |
| 30073 | 3009.33 | 2025-02-14 | 61 | 6 | 12 | Actual |
| 38995 | 1283.76 | 2025-10-16 | 61 | 3 | 11 | Actual |
| 23001 | 1287.00 | 2024-08-15 | 61 | 5 | 6 | Actual |
| 24775 | 2757.00 | 2024-10-15 | 61 | 6 | 4 | Actual |
| 9124 | 494.00 | 2023-07-16 | 61 | 7 | 3 | Actual |
| 2172 | 1400.00 | 2022-12-16 | 61 | 6 | 8 | Budget |
| 7919 | 1440.00 | 2023-06-18 | 61 | 6 | 3 | Actual |
| 21998 | 2177.00 | 2024-07-15 | 61 | 4 | 6 | Actual |
| 34685 | 3425.88 | 2025-06-17 | 61 | 2 | 13 | Actual |
| 22114 | 6479.00 | 2024-07-15 | 61 | 1 | 7 | Actual |
| 33154 | 5726.95 | 2025-05-17 | 61 | 6 | 8 | Actual |
| 34010 | 2028.00 | 2025-06-17 | 61 | 4 | 6 | Actual |
| 30845 | 12036.15 | 2025-03-17 | 61 | 1 | 8 | Actual |
| 17261 | 501.83 | 2024-02-15 | 61 | 2 | 11 | Actual |
| 34807 | 4559.00 | 2025-07-16 | 61 | 6 | 3 | Actual |
| 20436 | 1307.17 | 2024-05-17 | 61 | 6 | 11 | Actual |
| 36548 | 4548.14 | 2025-08-16 | 61 | 2 | 8 | Actual |
| 11136 | 2575.37 | 2023-08-16 | 61 | 6 | 8 | Actual |
| 36749 | 691.20 | 2025-08-16 | 61 | 5 | 11 | Actual |
| 21705 | 1288.00 | 2024-07-15 | 61 | 7 | 3 | Actual |
| 6415 | 4840.00 | 2023-04-17 | 61 | 1 | 7 | Actual |
| 19267 | 3016.77 | 2024-04-16 | 61 | 1 | 11 | Actual |
| 11879 | 788.00 | 2023-09-15 | 61 | 5 | 6 | Actual |
| 33869 | 5963.00 | 2025-06-17 | 61 | 6 | 5 | Actual |
| 9171 | 3449.00 | 2023-07-16 | 61 | 1 | 4 | Actual |
| 2496 | 2666.00 | 2023-01-16 | 61 | 6 | 4 | Actual |
| 17374 | 1782.71 | 2024-02-15 | 61 | 6 | 11 | Actual |
| 9310 | 3200.00 | 2023-07-16 | 61 | 1 | 5 | Actual |
| 36460 | 7436.00 | 2025-08-16 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-09-15 | 61 | 1 | 4 | Budget |
| 36137 | 7952.00 | 2025-08-16 | 61 | 1 | 5 | Actual |
| 31762 | 1269.00 | 2025-04-16 | 61 | 4 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-18 | 61 | 6 | 8 | Budget |
| 3617 | 2600.00 | 2023-02-15 | 61 | 6 | 4 | Budget |
| 1134 | 2402.00 | 2022-12-16 | 61 | 1 | 3 | Actual |
| 3512 | 778.00 | 2023-02-15 | 61 | 7 | 3 | Actual |
| 11784 | 3000.00 | 2023-09-15 | 61 | 3 | 6 | Budget |
| 5676 | 1646.00 | 2023-04-17 | 61 | 6 | 3 | Actual |
| 25338 | 2879.54 | 2024-10-15 | 61 | 1 | 11 | Actual |
| 27793 | 3688.06 | 2024-12-15 | 61 | 6 | 12 | Actual |
| 7124 | 3141.00 | 2023-05-18 | 61 | 6 | 5 | Actual |
| 14274 | 1345.47 | 2023-11-15 | 61 | 3 | 11 | Actual |
| 28685 | 3267.84 | 2025-01-15 | 61 | 1 | 11 | Actual |
| 35187 | 960.00 | 2025-07-16 | 61 | 5 | 6 | Actual |
| 29484 | 2381.00 | 2025-02-14 | 61 | 3 | 6 | Actual |
| 31736 | 3524.00 | 2025-04-16 | 61 | 3 | 6 | Actual |
| 25447 | 640.13 | 2024-10-15 | 61 | 5 | 11 | Actual |
| 8330 | 2100.00 | 2023-06-18 | 61 | 1 | 6 | Budget |
| 1645 | 550.00 | 2022-12-16 | 61 | 2 | 6 | Budget |
| 6182 | 2434.00 | 2023-04-17 | 61 | 3 | 6 | Actual |
| 2961 | 1500.00 | 2023-01-16 | 61 | 6 | 6 | Budget |
| 19494 | 163.53 | 2024-04-16 | 61 | 2 | 12 | Actual |
| 3934 | 2100.00 | 2023-02-15 | 61 | 3 | 6 | Budget |
| 1984 | 2500.00 | 2022-12-16 | 61 | 6 | 7 | Budget |
| 25932 | 4071.00 | 2024-11-14 | 61 | 6 | 5 | Actual |
| 39201 | 4097.64 | 2025-10-16 | 61 | 6 | 12 | Actual |
| 5944 | 3571.00 | 2023-04-17 | 61 | 1 | 5 | Actual |
| 32145 | 1640.15 | 2025-04-16 | 61 | 3 | 11 | Actual |
| 21825 | 6069.00 | 2024-07-15 | 61 | 1 | 5 | Actual |
| 13910 | 1392.00 | 2023-11-15 | 61 | 5 | 6 | Actual |
| 22266 | 3313.26 | 2024-07-15 | 61 | 6 | 8 | Actual |
| 26730 | 4694.32 | 2024-11-14 | 61 | 2 | 13 | Actual |
| 6603 | 2401.13 | 2023-04-17 | 61 | 2 | 8 | Actual |
| 15101 | 8467.91 | 2023-12-16 | 61 | 1 | 8 | Actual |
| 15731 | 4514.00 | 2024-01-16 | 61 | 6 | 5 | Actual |
| 20496 | 163.53 | 2024-05-17 | 61 | 1 | 12 | Actual |
| 9042 | 1300.00 | 2023-07-16 | 61 | 6 | 3 | Budget |
| 20611 | 9314.00 | 2024-06-17 | 61 | 1 | 3 | Actual |
| 24006 | 1453.00 | 2024-09-14 | 61 | 5 | 6 | Actual |
| 38940 | 2848.68 | 2025-10-16 | 61 | 1 | 11 | Actual |
| 30462 | 6934.00 | 2025-03-17 | 61 | 1 | 5 | Actual |
| 22147 | 5203.00 | 2024-07-15 | 61 | 6 | 7 | Actual |
| 13741 | 2709.00 | 2023-11-15 | 61 | 6 | 5 | Actual |
| 20916 | 2561.00 | 2024-06-17 | 61 | 1 | 6 | Actual |
| 4493 | 1900.00 | 2023-03-18 | 61 | 1 | 3 | Budget |
| 11687 | 2886.00 | 2023-09-15 | 61 | 1 | 6 | Actual |
| 28090 | 6672.00 | 2025-01-15 | 61 | 1 | 4 | Actual |
| 9591 | 1700.00 | 2023-07-16 | 61 | 4 | 6 | Actual |
| 1741 | 1500.00 | 2022-12-16 | 61 | 4 | 6 | Budget |
| 30785 | 4531.00 | 2025-03-17 | 61 | 6 | 7 | Actual |
| 36285 | 3296.00 | 2025-08-16 | 61 | 3 | 6 | Actual |
| 29839 | 3267.84 | 2025-02-14 | 61 | 1 | 11 | Actual |
| 38377 | 5882.00 | 2025-10-16 | 61 | 6 | 4 | Actual |
| 24388 | 1076.31 | 2024-09-14 | 61 | 4 | 11 | Actual |
| 38668 | 2433.00 | 2025-10-16 | 61 | 6 | 6 | Actual |
| 23685 | 1153.00 | 2024-09-14 | 61 | 7 | 3 | Actual |
| 20552 | 435.87 | 2024-05-17 | 61 | 6 | 12 | Actual |
| 27734 | 2627.40 | 2024-12-15 | 61 | 1 | 12 | Actual |
| 5806 | 5875.00 | 2023-04-17 | 61 | 1 | 4 | Actual |
| 6604 | 1900.00 | 2023-04-17 | 61 | 2 | 8 | Budget |
| 15818 | 606.00 | 2024-01-16 | 61 | 2 | 6 | Actual |
| 8377 | 907.00 | 2023-06-18 | 61 | 2 | 6 | Actual |
| 15698 | 4784.00 | 2024-01-16 | 61 | 1 | 5 | Actual |
| 34392 | 2734.85 | 2025-06-17 | 61 | 3 | 11 | Actual |
| 17794 | 4970.00 | 2024-03-17 | 61 | 6 | 5 | Actual |
| 17461 | 97.57 | 2024-02-15 | 61 | 2 | 12 | Actual |
| 6930 | 5702.00 | 2023-05-18 | 61 | 1 | 4 | Actual |
| 8717 | 2300.00 | 2023-06-18 | 61 | 6 | 7 | Budget |
| 15335 | 2257.18 | 2023-12-16 | 61 | 6 | 11 | Actual |
| 35135 | 3467.00 | 2025-07-16 | 61 | 3 | 6 | Actual |
| 3981 | 1500.00 | 2023-02-15 | 61 | 4 | 6 | Budget |
| 11031 | 3600.00 | 2023-08-16 | 61 | 1 | 8 | Budget |
| 32805 | 2601.00 | 2025-05-17 | 61 | 1 | 6 | Actual |
| 14157 | 3831.46 | 2023-11-15 | 61 | 6 | 8 | Actual |
| 20856 | 3387.00 | 2024-06-17 | 61 | 6 | 5 | Actual |
| 6002 | 2545.00 | 2023-04-17 | 61 | 6 | 5 | Actual |
| 3044 | 3100.00 | 2023-01-16 | 61 | 1 | 7 | Budget |
| 8246 | 2195.00 | 2023-06-18 | 61 | 6 | 5 | Actual |
| 6986 | 2262.00 | 2023-05-18 | 61 | 6 | 4 | Actual |
| 26940 | 8750.00 | 2024-12-15 | 61 | 1 | 4 | Actual |
| 2633 | 4108.00 | 2023-01-16 | 61 | 6 | 5 | Actual |
| 144 | 497.00 | 2022-11-15 | 61 | 7 | 3 | Actual |
| 11785 | 3037.00 | 2023-09-15 | 61 | 3 | 6 | Actual |
| 5105 | 1685.00 | 2023-03-18 | 61 | 4 | 6 | Actual |
| 9914 | 4801.17 | 2023-07-16 | 61 | 1 | 8 | Actual |
| 1789 | 630.00 | 2022-12-16 | 61 | 5 | 6 | Actual |
| 5430 | 7201.22 | 2023-03-18 | 61 | 1 | 8 | Actual |
| 38136 | 2650.42 | 2025-09-15 | 61 | 2 | 13 | Actual |
| 37107 | 4444.00 | 2025-09-15 | 61 | 6 | 3 | Actual |
| 36368 | 1758.00 | 2025-08-16 | 61 | 6 | 6 | Actual |
| 31199 | 3398.69 | 2025-03-17 | 61 | 6 | 12 | Actual |
| 11357 | 519.00 | 2023-09-15 | 61 | 7 | 3 | Actual |
| 10239 | 666.00 | 2023-08-16 | 61 | 7 | 3 | Actual |
| 6929 | 5100.00 | 2023-05-18 | 61 | 1 | 4 | Budget |
| 4355 | 1900.00 | 2023-02-15 | 61 | 2 | 8 | Budget |
| 10893 | 3900.00 | 2023-08-16 | 61 | 1 | 7 | Budget |
| 31020 | 2821.02 | 2025-03-17 | 61 | 3 | 11 | Actual |
| 37729 | 5355.73 | 2025-09-15 | 61 | 6 | 8 | Actual |
| 4879 | 2600.00 | 2023-03-18 | 61 | 6 | 5 | Budget |
| 5153 | 1040.00 | 2023-03-18 | 61 | 5 | 6 | Actual |
| 22589 | 12038.00 | 2024-08-15 | 61 | 1 | 3 | Actual |
| 35690 | 2124.20 | 2025-07-16 | 61 | 1 | 12 | Actual |
| 23899 | 2449.00 | 2024-09-14 | 61 | 1 | 6 | Actual |
| 24656 | 5025.00 | 2024-10-15 | 61 | 6 | 3 | Actual |
| 33296 | 1879.52 | 2025-05-17 | 61 | 4 | 11 | Actual |
| 37844 | 1924.20 | 2025-09-15 | 61 | 3 | 11 | Actual |
| 14247 | 364.60 | 2023-11-15 | 61 | 2 | 11 | Actual |
| 3045 | 3276.00 | 2023-01-16 | 61 | 1 | 7 | Actual |
| 31819 | 1924.00 | 2025-04-16 | 61 | 6 | 6 | Actual |
| 38109 | 2213.57 | 2025-09-15 | 61 | 1 | 13 | Actual |
| 15395 | 215.66 | 2023-12-16 | 61 | 1 | 12 | Actual |
| 28946 | 3479.55 | 2025-01-15 | 61 | 6 | 12 | Actual |
| 5429 | 3300.00 | 2023-03-18 | 61 | 1 | 8 | Budget |
| 945 | 3000.00 | 2022-11-15 | 61 | 1 | 8 | Budget |
| 30905 | 4943.60 | 2025-03-17 | 61 | 6 | 8 | Actual |
| 37227 | 5607.00 | 2025-09-15 | 61 | 6 | 4 | Actual |
| 22949 | 2755.00 | 2024-08-15 | 61 | 3 | 6 | Actual |
| 35867 | 3657.46 | 2025-07-16 | 61 | 6 | 13 | Actual |
| 8521 | 1420.00 | 2023-06-18 | 61 | 5 | 6 | Actual |
| 33508 | 2438.14 | 2025-05-17 | 61 | 1 | 13 | Actual |
| 27642 | 719.92 | 2024-12-15 | 61 | 5 | 11 | Actual |
| 16763 | 3939.00 | 2024-02-15 | 61 | 6 | 5 | Actual |
| 5618 | 2079.00 | 2023-04-17 | 61 | 1 | 3 | Actual |
| 22894 | 2275.00 | 2024-08-15 | 61 | 1 | 6 | Actual |
| 29536 | 1048.00 | 2025-02-14 | 61 | 5 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-16 | 61 | 1 | 12 | Actual |
| 12074 | 3561.00 | 2023-09-15 | 61 | 6 | 7 | Actual |
| 7864 | 2178.00 | 2023-06-18 | 61 | 1 | 3 | Actual |
| 7675 | 2800.00 | 2023-05-18 | 61 | 1 | 8 | Budget |
| 22408 | 1708.24 | 2024-07-15 | 61 | 4 | 11 | Actual |
| 24564 | 265.66 | 2024-09-14 | 61 | 6 | 12 | Actual |
| 17961 | 835.00 | 2024-03-17 | 61 | 5 | 6 | Actual |
| 29156 | 4956.00 | 2025-02-14 | 61 | 6 | 3 | Actual |
| 27561 | 1381.64 | 2024-12-15 | 61 | 2 | 11 | Actual |
| 6086 | 1800.00 | 2023-04-17 | 61 | 1 | 6 | Budget |
| 26409 | 2057.18 | 2024-11-14 | 61 | 1 | 11 | Actual |
| 3886 | 964.00 | 2023-02-15 | 61 | 2 | 6 | Actual |
| 333 | 3731.00 | 2022-11-15 | 61 | 1 | 5 | Actual |
| 39022 | 2184.84 | 2025-10-16 | 61 | 4 | 11 | Actual |
| 16310 | 348.64 | 2024-01-16 | 61 | 5 | 11 | Actual |
| 36257 | 783.00 | 2025-08-16 | 61 | 2 | 6 | Actual |
| 11688 | 2000.00 | 2023-09-15 | 61 | 1 | 6 | Budget |
| 25066 | 1876.00 | 2024-10-15 | 61 | 6 | 6 | Actual |
| 3429 | 1300.00 | 2023-02-15 | 61 | 6 | 3 | Budget |
| 5208 | 1310.00 | 2023-03-18 | 61 | 6 | 6 | Actual |
| 36580 | 4820.87 | 2025-08-16 | 61 | 6 | 8 | Actual |
| 1742 | 1671.00 | 2022-12-16 | 61 | 4 | 6 | Actual |
| 1456 | 2700.00 | 2022-12-16 | 61 | 1 | 5 | Budget |
| 34158 | 5996.00 | 2025-06-17 | 61 | 6 | 7 | Actual |
| 20083 | 4859.00 | 2024-05-17 | 61 | 1 | 7 | Actual |
| 34866 | 2219.00 | 2025-07-16 | 61 | 7 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-16 | 61 | 6 | 3 | Budget |
Generated 2025-12-15 15:47:39.745 UTC