[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE < SKIP 818 > < TAKE 512 >
285 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7864 | 2178.00 | 2023-06-17 | 61 | 1 | 3 | Actual |
| 12592 | 3141.00 | 2023-10-15 | 61 | 6 | 4 | Actual |
| 4878 | 3360.00 | 2023-03-17 | 61 | 6 | 5 | Actual |
| 38049 | 3796.57 | 2025-09-14 | 61 | 6 | 12 | Actual |
| 7454 | 1300.00 | 2023-05-17 | 61 | 6 | 6 | Budget |
| 20824 | 4307.00 | 2024-06-16 | 61 | 1 | 5 | Actual |
| 14219 | 1868.88 | 2023-11-14 | 61 | 1 | 11 | Actual |
| 37166 | 1449.00 | 2025-09-14 | 61 | 7 | 3 | Actual |
| 34598 | 4258.29 | 2025-06-16 | 61 | 6 | 12 | Actual |
| 8378 | 850.00 | 2023-06-17 | 61 | 2 | 6 | Budget |
| 13064 | 1900.00 | 2023-10-15 | 61 | 6 | 6 | Budget |
| 32409 | 3429.39 | 2025-04-15 | 61 | 2 | 13 | Actual |
| 5153 | 1040.00 | 2023-03-17 | 61 | 5 | 6 | Actual |
| 30402 | 6412.00 | 2025-03-16 | 61 | 6 | 4 | Actual |
| 6472 | 2700.00 | 2023-04-16 | 61 | 6 | 7 | Budget |
| 10948 | 2930.00 | 2023-08-15 | 61 | 6 | 7 | Actual |
| 20404 | 588.00 | 2024-05-16 | 61 | 5 | 11 | Actual |
| 13205 | 3370.00 | 2023-10-15 | 61 | 6 | 7 | Actual |
| 33094 | 7289.10 | 2025-05-16 | 61 | 1 | 8 | Actual |
| 28302 | 683.00 | 2025-01-14 | 61 | 2 | 6 | Actual |
| 23926 | 431.00 | 2024-09-13 | 61 | 2 | 6 | Actual |
| 8330 | 2100.00 | 2023-06-17 | 61 | 1 | 6 | Budget |
| 23413 | 363.53 | 2024-08-14 | 61 | 5 | 11 | Actual |
| 6003 | 2600.00 | 2023-04-16 | 61 | 6 | 5 | Budget |
| 1269 | 480.00 | 2022-12-15 | 61 | 7 | 3 | Budget |
| 6743 | 2964.00 | 2023-05-17 | 61 | 1 | 3 | Actual |
| 13392 | 3855.70 | 2023-10-15 | 61 | 6 | 8 | Actual |
| 664 | 850.00 | 2022-11-14 | 61 | 5 | 6 | Budget |
| 18705 | 2757.00 | 2024-04-15 | 61 | 6 | 4 | Actual |
| 16256 | 1077.37 | 2024-01-15 | 61 | 3 | 11 | Actual |
| 3886 | 964.00 | 2023-02-14 | 61 | 2 | 6 | Actual |
| 9041 | 1602.00 | 2023-07-15 | 61 | 6 | 3 | Actual |
| 12017 | 3228.00 | 2023-09-14 | 61 | 1 | 7 | Actual |
| 22408 | 1708.24 | 2024-07-14 | 61 | 4 | 11 | Actual |
| 4168 | 3700.00 | 2023-02-14 | 61 | 1 | 7 | Budget |
| 21464 | 1223.12 | 2024-06-16 | 61 | 6 | 11 | Actual |
| 27230 | 1050.00 | 2024-12-14 | 61 | 5 | 6 | Actual |
| 8001 | 594.00 | 2023-06-17 | 61 | 7 | 3 | Actual |
| 15276 | 1163.55 | 2023-12-15 | 61 | 3 | 11 | Actual |
| 2764 | 437.00 | 2023-01-15 | 61 | 2 | 6 | Actual |
| 30073 | 3009.33 | 2025-02-13 | 61 | 6 | 12 | Actual |
| 26761 | 4925.91 | 2024-11-13 | 61 | 6 | 13 | Actual |
| 6086 | 1800.00 | 2023-04-16 | 61 | 1 | 6 | Budget |
| 18553 | 7854.00 | 2024-04-15 | 61 | 1 | 3 | Actual |
| 18262 | 2155.05 | 2024-03-16 | 61 | 1 | 11 | Actual |
| 33869 | 5963.00 | 2025-06-16 | 61 | 6 | 5 | Actual |
| 17794 | 4970.00 | 2024-03-16 | 61 | 6 | 5 | Actual |
| 14811 | 2551.00 | 2023-12-15 | 61 | 1 | 6 | Actual |
| 7537 | 3800.00 | 2023-05-17 | 61 | 1 | 7 | Actual |
| 22975 | 1311.00 | 2024-08-14 | 61 | 4 | 6 | Actual |
| 4821 | 3264.00 | 2023-03-17 | 61 | 1 | 5 | Actual |
| 17490 | 469.92 | 2024-02-14 | 61 | 6 | 12 | Actual |
| 31047 | 1815.69 | 2025-03-16 | 61 | 4 | 11 | Actual |
| 1317 | 4000.00 | 2022-12-15 | 61 | 1 | 4 | Budget |
| 10661 | 3000.00 | 2023-08-15 | 61 | 3 | 6 | Budget |
| 17434 | 125.23 | 2024-02-14 | 61 | 1 | 12 | Actual |
| 4631 | 750.00 | 2023-03-17 | 61 | 7 | 3 | Budget |
| 19967 | 2316.00 | 2024-05-16 | 61 | 4 | 6 | Actual |
| 18765 | 4829.00 | 2024-04-15 | 61 | 1 | 5 | Actual |
| 12534 | 4100.00 | 2023-10-15 | 61 | 1 | 4 | Budget |
| 21378 | 1494.40 | 2024-06-16 | 61 | 3 | 11 | Actual |
| 3289 | 2075.36 | 2023-01-15 | 61 | 6 | 8 | Actual |
| 20971 | 3154.00 | 2024-06-16 | 61 | 3 | 6 | Actual |
| 5106 | 1500.00 | 2023-03-17 | 61 | 4 | 6 | Budget |
| 22381 | 1410.36 | 2024-07-14 | 61 | 3 | 11 | Actual |
| 4962 | 1921.00 | 2023-03-17 | 61 | 1 | 6 | Actual |
| 36427 | 6483.00 | 2025-08-15 | 61 | 1 | 7 | Actual |
| 16763 | 3939.00 | 2024-02-14 | 61 | 6 | 5 | Actual |
| 30993 | 978.44 | 2025-03-16 | 61 | 2 | 11 | Actual |
| 14658 | 3517.00 | 2023-12-15 | 61 | 6 | 4 | Actual |
| 29243 | 9158.00 | 2025-02-13 | 61 | 1 | 4 | Actual |
| 9310 | 3200.00 | 2023-07-15 | 61 | 1 | 5 | Actual |
| 32172 | 1763.56 | 2025-04-15 | 61 | 4 | 11 | Actual |
| 12404 | 1600.00 | 2023-10-15 | 61 | 6 | 3 | Budget |
| 8329 | 2551.00 | 2023-06-17 | 61 | 1 | 6 | Actual |
| 24361 | 891.20 | 2024-09-13 | 61 | 3 | 11 | Actual |
| 14392 | 177.36 | 2023-11-14 | 61 | 1 | 12 | Actual |
| 29006 | 2285.50 | 2025-01-14 | 61 | 1 | 13 | Actual |
| 23593 | 8835.00 | 2024-09-13 | 61 | 1 | 3 | Actual |
| 7536 | 3700.00 | 2023-05-17 | 61 | 1 | 7 | Budget |
| 18344 | 899.71 | 2024-03-16 | 61 | 4 | 11 | Actual |
| 13287 | 4892.08 | 2023-10-15 | 61 | 1 | 8 | Actual |
| 26853 | 4779.00 | 2024-12-14 | 61 | 6 | 3 | Actual |
| 35430 | 5549.67 | 2025-07-15 | 61 | 6 | 8 | Actual |
| 804 | 3100.00 | 2022-11-14 | 61 | 1 | 7 | Budget |
| 24187 | 9940.66 | 2024-09-13 | 61 | 1 | 8 | Actual |
| 27793 | 3688.06 | 2024-12-14 | 61 | 6 | 12 | Actual |
| 34010 | 2028.00 | 2025-06-16 | 61 | 4 | 6 | Actual |
| 25682 | 7952.00 | 2024-11-13 | 61 | 1 | 3 | Actual |
| 12591 | 2800.00 | 2023-10-15 | 61 | 6 | 4 | Budget |
| 30905 | 4943.60 | 2025-03-16 | 61 | 6 | 8 | Actual |
| 6331 | 1482.00 | 2023-04-16 | 61 | 6 | 6 | Actual |
| 29215 | 1949.00 | 2025-02-13 | 61 | 7 | 3 | Actual |
| 37789 | 3481.68 | 2025-09-14 | 61 | 1 | 11 | Actual |
| 1741 | 1500.00 | 2022-12-15 | 61 | 4 | 6 | Budget |
| 1645 | 550.00 | 2022-12-15 | 61 | 2 | 6 | Budget |
| 16229 | 403.96 | 2024-01-15 | 61 | 2 | 11 | Actual |
| 27642 | 719.92 | 2024-12-14 | 61 | 5 | 11 | Actual |
| 15101 | 8467.91 | 2023-12-15 | 61 | 1 | 8 | Actual |
| 19175 | 6749.69 | 2024-04-15 | 61 | 2 | 8 | Actual |
| 38760 | 5046.00 | 2025-10-15 | 61 | 6 | 7 | Actual |
| 6414 | 3700.00 | 2023-04-16 | 61 | 1 | 7 | Budget |
| 29747 | 5646.64 | 2025-02-13 | 61 | 2 | 8 | Actual |
| 11275 | 1600.00 | 2023-09-14 | 61 | 6 | 3 | Budget |
| 1457 | 2966.00 | 2022-12-15 | 61 | 1 | 5 | Actual |
| 4549 | 1300.00 | 2023-03-17 | 61 | 6 | 3 | Budget |
| 143 | 480.00 | 2022-11-14 | 61 | 7 | 3 | Budget |
| 31408 | 4510.00 | 2025-04-15 | 61 | 6 | 3 | Actual |
| 23444 | 1939.09 | 2024-08-14 | 61 | 6 | 11 | Actual |
| 20377 | 1494.40 | 2024-05-16 | 61 | 4 | 11 | Actual |
| 3837 | 1800.00 | 2023-02-14 | 61 | 1 | 6 | Budget |
| 38585 | 2878.00 | 2025-10-15 | 61 | 3 | 6 | Actual |
| 8106 | 3203.00 | 2023-06-17 | 61 | 6 | 4 | Actual |
| 15791 | 2185.00 | 2024-01-15 | 61 | 1 | 6 | Actual |
| 23806 | 3893.00 | 2024-09-13 | 61 | 1 | 5 | Actual |
| 16081 | 8451.24 | 2024-01-15 | 61 | 1 | 8 | Actual |
| 18965 | 1065.00 | 2024-04-15 | 61 | 5 | 6 | Actual |
| 18885 | 1093.00 | 2024-04-15 | 61 | 2 | 6 | Actual |
| 38316 | 1417.00 | 2025-10-15 | 61 | 7 | 3 | Actual |
| 6555 | 3300.00 | 2023-04-16 | 61 | 1 | 8 | Budget |
| 10707 | 1932.00 | 2023-08-15 | 61 | 4 | 6 | Actual |
| 26101 | 1279.00 | 2024-11-13 | 61 | 5 | 6 | Actual |
| 30282 | 4807.00 | 2025-03-16 | 61 | 6 | 3 | Actual |
| 19701 | 6712.00 | 2024-05-16 | 61 | 1 | 4 | Actual |
| 8903 | 1200.00 | 2023-06-17 | 61 | 6 | 8 | Budget |
| 25393 | 776.31 | 2024-10-14 | 61 | 3 | 11 | Actual |
| 14507 | 7353.00 | 2023-12-15 | 61 | 1 | 3 | Actual |
| 3838 | 2022.00 | 2023-02-14 | 61 | 1 | 6 | Actual |
| 29276 | 6666.00 | 2025-02-13 | 61 | 6 | 4 | Actual |
| 4410 | 1300.00 | 2023-02-14 | 61 | 6 | 8 | Budget |
| 946 | 4801.17 | 2022-11-14 | 61 | 1 | 8 | Actual |
| 26226 | 7223.00 | 2024-11-13 | 61 | 6 | 7 | Actual |
| 23839 | 4017.00 | 2024-09-13 | 61 | 6 | 5 | Actual |
| 28685 | 3267.84 | 2025-01-14 | 61 | 1 | 11 | Actual |
| 1456 | 2700.00 | 2022-12-15 | 61 | 1 | 5 | Budget |
| 17582 | 6074.00 | 2024-03-16 | 61 | 6 | 3 | Actual |
| 7255 | 850.00 | 2023-05-17 | 61 | 2 | 6 | Budget |
| 33984 | 2966.00 | 2025-06-16 | 61 | 3 | 6 | Actual |
| 3885 | 850.00 | 2023-02-14 | 61 | 2 | 6 | Budget |
| 20997 | 2472.00 | 2024-06-16 | 61 | 4 | 6 | Actual |
| 12485 | 801.00 | 2023-10-15 | 61 | 7 | 3 | Actual |
| 38727 | 8231.00 | 2025-10-15 | 61 | 1 | 7 | Actual |
| 24868 | 3728.00 | 2024-10-14 | 61 | 6 | 5 | Actual |
| 8246 | 2195.00 | 2023-06-17 | 61 | 6 | 5 | Actual |
| 9172 | 5100.00 | 2023-07-15 | 61 | 1 | 4 | Budget |
| 1514 | 2600.00 | 2022-12-15 | 61 | 6 | 5 | Budget |
| 19523 | 349.70 | 2024-04-15 | 61 | 6 | 12 | Actual |
| 33296 | 1879.52 | 2025-05-16 | 61 | 4 | 11 | Actual |
| 35218 | 1786.00 | 2025-07-15 | 61 | 6 | 6 | Actual |
| 38224 | 8504.00 | 2025-10-15 | 61 | 1 | 3 | Actual |
| 7124 | 3141.00 | 2023-05-17 | 61 | 6 | 5 | Actual |
| 28593 | 5157.24 | 2025-01-14 | 61 | 2 | 8 | Actual |
| 2633 | 4108.00 | 2023-01-15 | 61 | 6 | 5 | Actual |
| 2962 | 2267.00 | 2023-01-15 | 61 | 6 | 6 | Actual |
| 3560 | 4664.00 | 2023-02-14 | 61 | 1 | 4 | Actual |
| 4679 | 4900.00 | 2023-03-17 | 61 | 1 | 4 | Budget |
| 17288 | 1099.72 | 2024-02-14 | 61 | 3 | 11 | Actual |
| 23954 | 3087.00 | 2024-09-13 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2023-01-15 | 61 | 4 | 6 | Budget |
| 21646 | 5951.00 | 2024-07-14 | 61 | 6 | 3 | Actual |
| 5059 | 2100.00 | 2023-03-17 | 61 | 3 | 6 | Budget |
| 12959 | 2319.00 | 2023-10-15 | 61 | 4 | 6 | Actual |
| 31910 | 5352.00 | 2025-04-15 | 61 | 6 | 7 | Actual |
| 29567 | 2220.00 | 2025-02-13 | 61 | 6 | 6 | Actual |
| 30133 | 1867.95 | 2025-02-13 | 61 | 1 | 13 | Actual |
| 13941 | 2372.00 | 2023-11-14 | 61 | 6 | 6 | Actual |
| 35398 | 5407.24 | 2025-07-15 | 61 | 2 | 8 | Actual |
| 8799 | 5134.51 | 2023-06-17 | 61 | 1 | 8 | Actual |
| 38940 | 2848.68 | 2025-10-15 | 61 | 1 | 11 | Actual |
| 12732 | 2084.00 | 2023-10-15 | 61 | 6 | 5 | Actual |
| 18371 | 377.36 | 2024-03-16 | 61 | 5 | 11 | Actual |
| 18403 | 1139.08 | 2024-03-16 | 61 | 6 | 11 | Actual |
| 3935 | 1815.00 | 2023-02-14 | 61 | 3 | 6 | Actual |
| 30013 | 2661.45 | 2025-02-13 | 61 | 1 | 12 | Actual |
| 14157 | 3831.46 | 2023-11-14 | 61 | 6 | 8 | Actual |
| 1049 | 2401.13 | 2022-11-14 | 61 | 6 | 8 | Actual |
| 24534 | 62.46 | 2024-09-13 | 61 | 2 | 12 | Actual |
| 3512 | 778.00 | 2023-02-14 | 61 | 7 | 3 | Actual |
| 36368 | 1758.00 | 2025-08-15 | 61 | 6 | 6 | Actual |
| 5010 | 892.00 | 2023-03-17 | 61 | 2 | 6 | Actual |
| 37194 | 10399.00 | 2025-09-14 | 61 | 1 | 4 | Actual |
| 17641 | 913.00 | 2024-03-16 | 61 | 7 | 3 | Actual |
| 22834 | 4100.00 | 2024-08-14 | 61 | 6 | 5 | Actual |
| 8658 | 4185.00 | 2023-06-17 | 61 | 1 | 7 | Actual |
| 25066 | 1876.00 | 2024-10-14 | 61 | 6 | 6 | Actual |
| 5429 | 3300.00 | 2023-03-17 | 61 | 1 | 8 | Budget |
| 25932 | 4071.00 | 2024-11-13 | 61 | 6 | 5 | Actual |
| 10708 | 1900.00 | 2023-08-15 | 61 | 4 | 6 | Budget |
| 7593 | 2611.00 | 2023-05-17 | 61 | 6 | 7 | Actual |
| 16637 | 5988.00 | 2024-02-14 | 61 | 1 | 4 | Actual |
| 13586 | 2120.00 | 2023-11-14 | 61 | 7 | 3 | Actual |
| 37989 | 1591.21 | 2025-09-14 | 61 | 1 | 12 | Actual |
| 23386 | 1117.80 | 2024-08-14 | 61 | 4 | 11 | Actual |
| 33657 | 5828.00 | 2025-06-16 | 61 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-14 | 61 | 6 | 3 | Actual |
| 35161 | 1783.00 | 2025-07-15 | 61 | 4 | 6 | Actual |
| 19886 | 1782.00 | 2024-05-16 | 61 | 1 | 6 | Actual |
| 35749 | 4197.65 | 2025-07-15 | 61 | 6 | 12 | Actual |
| 7919 | 1440.00 | 2023-06-17 | 61 | 6 | 3 | Actual |
| 24656 | 5025.00 | 2024-10-14 | 61 | 6 | 3 | Actual |
| 10809 | 1900.00 | 2023-08-15 | 61 | 6 | 6 | Budget |
| 11137 | 1900.00 | 2023-08-15 | 61 | 6 | 8 | Budget |
| 10018 | 3092.05 | 2023-07-15 | 61 | 6 | 8 | Actual |
| 17053 | 5360.00 | 2024-02-14 | 61 | 6 | 7 | Actual |
| 20176 | 9761.87 | 2024-05-16 | 61 | 1 | 8 | Actual |
| 9123 | 480.00 | 2023-07-15 | 61 | 7 | 3 | Budget |
| 9962 | 1800.00 | 2023-07-15 | 61 | 2 | 8 | Budget |
| 11879 | 788.00 | 2023-09-14 | 61 | 5 | 6 | Actual |
| 16021 | 5246.00 | 2024-01-15 | 61 | 6 | 7 | Actual |
| 15249 | 338.00 | 2023-12-15 | 61 | 2 | 11 | Actual |
| 12206 | 1600.00 | 2023-09-14 | 61 | 2 | 8 | Budget |
| 14035 | 5467.00 | 2023-11-14 | 61 | 6 | 7 | Actual |
| 4086 | 1928.00 | 2023-02-14 | 61 | 6 | 6 | Actual |
| 5291 | 3328.00 | 2023-03-17 | 61 | 1 | 7 | Actual |
| 19993 | 1247.00 | 2024-05-16 | 61 | 5 | 6 | Actual |
| 22921 | 544.00 | 2024-08-14 | 61 | 2 | 6 | Actual |
| 36985 | 3146.92 | 2025-08-15 | 61 | 2 | 13 | Actual |
| 4961 | 1800.00 | 2023-03-17 | 61 | 1 | 6 | Budget |
| 30249 | 6604.00 | 2025-03-16 | 61 | 1 | 3 | Actual |
| 5945 | 3100.00 | 2023-04-16 | 61 | 1 | 5 | Budget |
| 33214 | 3735.94 | 2025-05-16 | 61 | 1 | 11 | Actual |
| 37817 | 1015.67 | 2025-09-14 | 61 | 2 | 11 | Actual |
| 2115 | 1500.00 | 2022-12-15 | 61 | 2 | 8 | Budget |
| 19614 | 5649.00 | 2024-05-16 | 61 | 6 | 3 | Actual |
| 33837 | 7130.00 | 2025-06-16 | 61 | 1 | 5 | Actual |
| 38637 | 1387.00 | 2025-10-15 | 61 | 5 | 6 | Actual |
| 28914 | 401.83 | 2025-01-14 | 61 | 2 | 12 | Actual |
| 14718 | 4145.00 | 2023-12-15 | 61 | 1 | 5 | Actual |
| 25715 | 7610.00 | 2024-11-13 | 61 | 6 | 3 | Actual |
| 22439 | 1868.88 | 2024-07-14 | 61 | 6 | 11 | Actual |
| 27970 | 7009.00 | 2025-01-14 | 61 | 1 | 3 | Actual |
| 33565 | 5604.87 | 2025-05-16 | 61 | 6 | 13 | Actual |
| 28565 | 10084.60 | 2025-01-14 | 61 | 1 | 8 | Actual |
| 20496 | 163.53 | 2024-05-16 | 61 | 1 | 12 | Actual |
| 38530 | 1994.00 | 2025-10-15 | 61 | 1 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-14 | 61 | 4 | 6 | Actual |
| 7780 | 1655.66 | 2023-05-17 | 61 | 6 | 8 | Actual |
| 35020 | 5158.00 | 2025-07-15 | 61 | 6 | 5 | Actual |
| 36779 | 2094.42 | 2025-08-15 | 61 | 6 | 11 | Actual |
| 31467 | 2083.00 | 2025-04-15 | 61 | 7 | 3 | Actual |
| 6085 | 1572.00 | 2023-04-16 | 61 | 1 | 6 | Actual |
| 19147 | 8345.18 | 2024-04-15 | 61 | 1 | 8 | Actual |
| 32090 | 3689.13 | 2025-04-15 | 61 | 1 | 11 | Actual |
| 11406 | 4236.00 | 2023-09-14 | 61 | 1 | 4 | Actual |
| 21944 | 568.00 | 2024-07-14 | 61 | 2 | 6 | Actual |
| 31199 | 3398.69 | 2025-03-16 | 61 | 6 | 12 | Actual |
| 10949 | 3300.00 | 2023-08-15 | 61 | 6 | 7 | Budget |
| 39022 | 2184.84 | 2025-10-15 | 61 | 4 | 11 | Actual |
| 10564 | 1924.00 | 2023-08-15 | 61 | 1 | 6 | Actual |
| 17141 | 3046.59 | 2024-02-14 | 61 | 2 | 8 | Actual |
| 16201 | 1975.26 | 2024-01-15 | 61 | 1 | 11 | Actual |
| 6182 | 2434.00 | 2023-04-16 | 61 | 3 | 6 | Actual |
| 21405 | 1258.23 | 2024-06-16 | 61 | 4 | 11 | Actual |
| 9364 | 2300.00 | 2023-07-15 | 61 | 6 | 5 | Budget |
| 5757 | 727.00 | 2023-04-16 | 61 | 7 | 3 | Actual |
| 13336 | 1600.00 | 2023-10-15 | 61 | 2 | 8 | Budget |
| 32118 | 1509.30 | 2025-04-15 | 61 | 2 | 11 | Actual |
| 10287 | 4100.00 | 2023-08-15 | 61 | 1 | 4 | Budget |
| 8521 | 1420.00 | 2023-06-17 | 61 | 5 | 6 | Actual |
| 3511 | 750.00 | 2023-02-14 | 61 | 7 | 3 | Budget |
| 13741 | 2709.00 | 2023-11-14 | 61 | 6 | 5 | Actual |
| 15129 | 3005.68 | 2023-12-15 | 61 | 2 | 8 | Actual |
| 29894 | 2068.88 | 2025-02-13 | 61 | 3 | 11 | Actual |
| 22622 | 5706.00 | 2024-08-14 | 61 | 6 | 3 | Actual |
| 7723 | 1800.00 | 2023-05-17 | 61 | 2 | 8 | Budget |
| 5347 | 2700.00 | 2023-03-17 | 61 | 6 | 7 | Budget |
| 1928 | 3100.00 | 2022-12-15 | 61 | 1 | 7 | Budget |
| 37729 | 5355.73 | 2025-09-14 | 61 | 6 | 8 | Actual |
| 24415 | 346.51 | 2024-09-13 | 61 | 5 | 11 | Actual |
| 7453 | 1210.00 | 2023-05-17 | 61 | 6 | 6 | Actual |
| 15485 | 11663.00 | 2024-01-15 | 61 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2025-09-14 | 61 | 1 | 3 | Actual |
| 35545 | 2153.99 | 2025-07-15 | 61 | 3 | 11 | Actual |
| 10893 | 3900.00 | 2023-08-15 | 61 | 1 | 7 | Budget |
| 21972 | 3742.00 | 2024-07-14 | 61 | 3 | 6 | Actual |
| 4493 | 1900.00 | 2023-03-17 | 61 | 1 | 3 | Budget |
| 20024 | 1874.00 | 2024-05-16 | 61 | 6 | 6 | Actual |
| 31316 | 3657.46 | 2025-03-16 | 61 | 6 | 13 | Actual |
| 20523 | 110.34 | 2024-05-16 | 61 | 2 | 12 | Actual |
| 2173 | 2160.21 | 2022-12-15 | 61 | 6 | 8 | Actual |
| 33154 | 5726.95 | 2025-05-16 | 61 | 6 | 8 | Actual |
| 37898 | 417.79 | 2025-09-14 | 61 | 5 | 11 | Actual |
| 7863 | 2400.00 | 2023-06-17 | 61 | 1 | 3 | Budget |
| 12263 | 1900.00 | 2023-09-14 | 61 | 6 | 8 | Budget |
| 7920 | 1300.00 | 2023-06-17 | 61 | 6 | 3 | Budget |
Generated 2025-12-14 17:07:42.078 UTC