[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 830
273 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11784 | 3000.00 | 2023-09-17 | 61 | 3 | 6 | Budget |
| 4680 | 4070.00 | 2023-03-20 | 61 | 1 | 4 | Actual |
| 37609 | 4078.00 | 2025-09-17 | 61 | 6 | 7 | Actual |
| 1456 | 2700.00 | 2022-12-18 | 61 | 1 | 5 | Budget |
| 35718 | 903.97 | 2025-07-18 | 61 | 2 | 12 | Actual |
| 12262 | 3398.11 | 2023-09-17 | 61 | 6 | 8 | Actual |
| 35218 | 1786.00 | 2025-07-18 | 61 | 6 | 6 | Actual |
| 5010 | 892.00 | 2023-03-20 | 61 | 2 | 6 | Actual |
| 15731 | 4514.00 | 2024-01-18 | 61 | 6 | 5 | Actual |
| 26730 | 4694.32 | 2024-11-16 | 61 | 2 | 13 | Actual |
| 25776 | 1964.00 | 2024-11-16 | 61 | 7 | 3 | Actual |
| 2813 | 2660.00 | 2023-01-18 | 61 | 3 | 6 | Actual |
| 5058 | 2527.00 | 2023-03-20 | 61 | 3 | 6 | Actual |
| 12345 | 2913.00 | 2023-10-18 | 61 | 1 | 3 | Actual |
| 36368 | 1758.00 | 2025-08-18 | 61 | 6 | 6 | Actual |
| 19054 | 7201.00 | 2024-04-18 | 61 | 1 | 7 | Actual |
| 12206 | 1600.00 | 2023-09-17 | 61 | 2 | 8 | Budget |
| 38316 | 1417.00 | 2025-10-18 | 61 | 7 | 3 | Actual |
| 5534 | 1300.00 | 2023-03-20 | 61 | 6 | 8 | Budget |
| 18995 | 2505.00 | 2024-04-18 | 61 | 6 | 6 | Actual |
| 36285 | 3296.00 | 2025-08-18 | 61 | 3 | 6 | Actual |
| 31708 | 802.00 | 2025-04-18 | 61 | 2 | 6 | Actual |
| 18939 | 1419.00 | 2024-04-18 | 61 | 4 | 6 | Actual |
| 11357 | 519.00 | 2023-09-17 | 61 | 7 | 3 | Actual |
| 37817 | 1015.67 | 2025-09-17 | 61 | 2 | 11 | Actual |
| 8799 | 5134.51 | 2023-06-20 | 61 | 1 | 8 | Actual |
| 32499 | 6125.00 | 2025-05-19 | 61 | 1 | 3 | Actual |
| 15101 | 8467.91 | 2023-12-18 | 61 | 1 | 8 | Actual |
| 29867 | 856.09 | 2025-02-16 | 61 | 2 | 11 | Actual |
| 5945 | 3100.00 | 2023-04-19 | 61 | 1 | 5 | Budget |
| 29953 | 1824.20 | 2025-02-16 | 61 | 6 | 11 | Actual |
| 4356 | 3819.33 | 2023-02-17 | 61 | 2 | 8 | Actual |
| 12912 | 3000.00 | 2023-10-18 | 61 | 3 | 6 | Budget |
| 12732 | 2084.00 | 2023-10-18 | 61 | 6 | 5 | Actual |
| 1187 | 1600.00 | 2022-12-18 | 61 | 6 | 3 | Budget |
| 35277 | 9787.00 | 2025-07-18 | 61 | 1 | 7 | Actual |
| 10239 | 666.00 | 2023-08-18 | 61 | 7 | 3 | Actual |
| 28302 | 683.00 | 2025-01-17 | 61 | 2 | 6 | Actual |
| 28215 | 4815.00 | 2025-01-17 | 61 | 6 | 5 | Actual |
| 22622 | 5706.00 | 2024-08-17 | 61 | 6 | 3 | Actual |
| 11275 | 1600.00 | 2023-09-17 | 61 | 6 | 3 | Budget |
| 2067 | 3000.00 | 2022-12-18 | 61 | 1 | 8 | Budget |
| 26853 | 4779.00 | 2024-12-17 | 61 | 6 | 3 | Actual |
| 30341 | 1805.00 | 2025-03-19 | 61 | 7 | 3 | Actual |
| 34987 | 6136.00 | 2025-07-18 | 61 | 1 | 5 | Actual |
| 25837 | 4977.00 | 2024-11-16 | 61 | 6 | 4 | Actual |
| 3 | 2000.00 | 2022-11-17 | 61 | 1 | 3 | Budget |
| 22024 | 1224.00 | 2024-07-17 | 61 | 5 | 6 | Actual |
| 4493 | 1900.00 | 2023-03-20 | 61 | 1 | 3 | Budget |
| 38968 | 1935.90 | 2025-10-18 | 61 | 2 | 11 | Actual |
| 32943 | 1796.00 | 2025-05-19 | 61 | 6 | 6 | Actual |
| 26288 | 11363.41 | 2024-11-16 | 61 | 1 | 8 | Actual |
| 24928 | 2296.00 | 2024-10-17 | 61 | 1 | 6 | Actual |
| 4879 | 2600.00 | 2023-03-20 | 61 | 6 | 5 | Budget |
| 33448 | 3760.40 | 2025-05-19 | 61 | 6 | 12 | Actual |
| 25393 | 776.31 | 2024-10-17 | 61 | 3 | 11 | Actual |
| 33535 | 3315.35 | 2025-05-19 | 61 | 2 | 13 | Actual |
| 473 | 1800.00 | 2022-11-17 | 61 | 1 | 6 | Budget |
| 7124 | 3141.00 | 2023-05-20 | 61 | 6 | 5 | Actual |
| 23954 | 3087.00 | 2024-09-16 | 61 | 3 | 6 | Actual |
| 19467 | 114.59 | 2024-04-18 | 61 | 1 | 12 | Actual |
| 4820 | 3100.00 | 2023-03-20 | 61 | 1 | 5 | Budget |
| 7304 | 3300.00 | 2023-05-20 | 61 | 3 | 6 | Budget |
| 35545 | 2153.99 | 2025-07-18 | 61 | 3 | 11 | Actual |
| 15129 | 3005.68 | 2023-12-18 | 61 | 2 | 8 | Actual |
| 20116 | 3769.00 | 2024-05-19 | 61 | 6 | 7 | Actual |
| 34337 | 3631.68 | 2025-06-19 | 61 | 1 | 11 | Actual |
| 31681 | 2239.00 | 2025-04-18 | 61 | 1 | 6 | Actual |
| 27204 | 1939.00 | 2024-12-17 | 61 | 4 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-19 | 61 | 3 | 6 | Actual |
| 3618 | 3203.00 | 2023-02-17 | 61 | 6 | 4 | Actual |
| 11878 | 1300.00 | 2023-09-17 | 61 | 5 | 6 | Budget |
| 11736 | 1502.00 | 2023-09-17 | 61 | 2 | 6 | Actual |
| 35430 | 5549.67 | 2025-07-18 | 61 | 6 | 8 | Actual |
| 25246 | 4267.83 | 2024-10-17 | 61 | 2 | 8 | Actual |
| 18344 | 899.71 | 2024-03-19 | 61 | 4 | 11 | Actual |
| 14838 | 844.00 | 2023-12-18 | 61 | 2 | 6 | Actual |
| 34478 | 3797.64 | 2025-06-19 | 61 | 6 | 11 | Actual |
| 25158 | 4550.00 | 2024-10-17 | 61 | 6 | 7 | Actual |
| 34125 | 9628.00 | 2025-06-19 | 61 | 1 | 7 | Actual |
| 16402 | 267.79 | 2024-01-18 | 61 | 1 | 12 | Actual |
| 35518 | 1538.02 | 2025-07-18 | 61 | 2 | 11 | Actual |
| 8659 | 3700.00 | 2023-06-20 | 61 | 1 | 7 | Budget |
| 12158 | 3600.00 | 2023-09-17 | 61 | 1 | 8 | Budget |
| 33002 | 8344.00 | 2025-05-19 | 61 | 1 | 7 | Actual |
| 1741 | 1500.00 | 2022-12-18 | 61 | 4 | 6 | Budget |
| 30785 | 4531.00 | 2025-03-19 | 61 | 6 | 7 | Actual |
| 192 | 5174.00 | 2022-11-17 | 61 | 1 | 4 | Actual |
| 23124 | 6320.00 | 2024-08-17 | 61 | 6 | 7 | Actual |
| 38257 | 3497.00 | 2025-10-18 | 61 | 6 | 3 | Actual |
| 11879 | 788.00 | 2023-09-17 | 61 | 5 | 6 | Actual |
| 5478 | 3301.14 | 2023-03-20 | 61 | 2 | 8 | Actual |
| 31047 | 1815.69 | 2025-03-19 | 61 | 4 | 11 | Actual |
| 13146 | 3900.00 | 2023-10-18 | 61 | 1 | 7 | Budget |
| 5009 | 850.00 | 2023-03-20 | 61 | 2 | 6 | Budget |
| 2907 | 1040.00 | 2023-01-18 | 61 | 5 | 6 | Actual |
| 5805 | 4900.00 | 2023-04-19 | 61 | 1 | 4 | Budget |
| 19267 | 3016.77 | 2024-04-18 | 61 | 1 | 11 | Actual |
| 12016 | 3900.00 | 2023-09-17 | 61 | 1 | 7 | Budget |
| 5944 | 3571.00 | 2023-04-19 | 61 | 1 | 5 | Actual |
| 23839 | 4017.00 | 2024-09-16 | 61 | 6 | 5 | Actual |
| 4962 | 1921.00 | 2023-03-20 | 61 | 1 | 6 | Actual |
| 24868 | 3728.00 | 2024-10-17 | 61 | 6 | 5 | Actual |
| 17909 | 3095.00 | 2024-03-19 | 61 | 3 | 6 | Actual |
| 3430 | 1296.00 | 2023-02-17 | 61 | 6 | 3 | Actual |
| 19175 | 6749.69 | 2024-04-18 | 61 | 2 | 8 | Actual |
| 29243 | 9158.00 | 2025-02-16 | 61 | 1 | 4 | Actual |
| 3982 | 1435.00 | 2023-02-17 | 61 | 4 | 6 | Actual |
| 24656 | 5025.00 | 2024-10-17 | 61 | 6 | 3 | Actual |
| 2311 | 1600.00 | 2023-01-18 | 61 | 6 | 3 | Budget |
| 15276 | 1163.55 | 2023-12-18 | 61 | 3 | 11 | Actual |
| 36867 | 410.34 | 2025-08-18 | 61 | 2 | 12 | Actual |
| 14125 | 3046.59 | 2023-11-17 | 61 | 2 | 8 | Actual |
| 3701 | 3080.00 | 2023-02-17 | 61 | 1 | 5 | Actual |
| 2442 | 3414.00 | 2023-01-18 | 61 | 1 | 4 | Actual |
| 32230 | 1935.90 | 2025-04-18 | 61 | 6 | 11 | Actual |
| 37518 | 2060.00 | 2025-09-17 | 61 | 6 | 6 | Actual |
| 27734 | 2627.40 | 2024-12-17 | 61 | 1 | 12 | Actual |
| 32591 | 1733.00 | 2025-05-19 | 61 | 7 | 3 | Actual |
| 19523 | 349.70 | 2024-04-18 | 61 | 6 | 12 | Actual |
| 12075 | 3300.00 | 2023-09-17 | 61 | 6 | 7 | Budget |
| 35926 | 7880.00 | 2025-08-18 | 61 | 1 | 3 | Actual |
| 23304 | 1706.11 | 2024-08-17 | 61 | 1 | 11 | Actual |
| 23212 | 3755.70 | 2024-08-17 | 61 | 2 | 8 | Actual |
| 13205 | 3370.00 | 2023-10-18 | 61 | 6 | 7 | Actual |
| 12157 | 5561.79 | 2023-09-17 | 61 | 1 | 8 | Actual |
| 13741 | 2709.00 | 2023-11-17 | 61 | 6 | 5 | Actual |
| 37435 | 2643.00 | 2025-09-17 | 61 | 3 | 6 | Actual |
| 7920 | 1300.00 | 2023-06-20 | 61 | 6 | 3 | Budget |
| 7864 | 2178.00 | 2023-06-20 | 61 | 1 | 3 | Actual |
| 10661 | 3000.00 | 2023-08-18 | 61 | 3 | 6 | Budget |
| 30041 | 532.68 | 2025-02-16 | 61 | 2 | 12 | Actual |
| 34774 | 7632.00 | 2025-07-18 | 61 | 1 | 3 | Actual |
| 29659 | 5250.00 | 2025-02-16 | 61 | 6 | 7 | Actual |
| 27413 | 12975.57 | 2024-12-17 | 61 | 1 | 8 | Actual |
| 17141 | 3046.59 | 2024-02-17 | 61 | 2 | 8 | Actual |
| 19913 | 1000.00 | 2024-05-19 | 61 | 2 | 6 | Actual |
| 8426 | 3300.00 | 2023-06-20 | 61 | 3 | 6 | Budget |
| 13646 | 4882.00 | 2023-11-17 | 61 | 6 | 4 | Actual |
| 17935 | 1782.00 | 2024-03-19 | 61 | 4 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-17 | 61 | 6 | 8 | Budget |
| 9775 | 3424.00 | 2023-07-18 | 61 | 1 | 7 | Actual |
| 3700 | 3100.00 | 2023-02-17 | 61 | 1 | 5 | Budget |
| 13910 | 1392.00 | 2023-11-17 | 61 | 5 | 6 | Actual |
| 31495 | 10869.00 | 2025-04-18 | 61 | 1 | 4 | Actual |
| 7398 | 858.00 | 2023-05-20 | 61 | 5 | 6 | Actual |
| 2860 | 1404.00 | 2023-01-18 | 61 | 4 | 6 | Actual |
| 20856 | 3387.00 | 2024-06-19 | 61 | 6 | 5 | Actual |
| 13884 | 1567.00 | 2023-11-17 | 61 | 4 | 6 | Actual |
| 10287 | 4100.00 | 2023-08-18 | 61 | 1 | 4 | Budget |
| 39288 | 4145.19 | 2025-10-18 | 61 | 2 | 13 | Actual |
| 17173 | 4928.45 | 2024-02-17 | 61 | 6 | 8 | Actual |
| 15898 | 1893.00 | 2024-01-18 | 61 | 5 | 6 | Actual |
| 7069 | 2987.00 | 2023-05-20 | 61 | 1 | 5 | Actual |
| 3511 | 750.00 | 2023-02-17 | 61 | 7 | 3 | Budget |
| 18403 | 1139.08 | 2024-03-19 | 61 | 6 | 11 | Actual |
| 17490 | 469.92 | 2024-02-17 | 61 | 6 | 12 | Actual |
| 38017 | 542.26 | 2025-09-17 | 61 | 2 | 12 | Actual |
| 33837 | 7130.00 | 2025-06-19 | 61 | 1 | 5 | Actual |
| 32745 | 5317.00 | 2025-05-19 | 61 | 6 | 5 | Actual |
| 12592 | 3141.00 | 2023-10-18 | 61 | 6 | 4 | Actual |
| 8189 | 3000.00 | 2023-06-20 | 61 | 1 | 5 | Budget |
| 36230 | 2502.00 | 2025-08-18 | 61 | 1 | 6 | Actual |
| 39141 | 2535.91 | 2025-10-18 | 61 | 1 | 12 | Actual |
| 8575 | 1300.00 | 2023-06-20 | 61 | 6 | 6 | Budget |
| 29484 | 2381.00 | 2025-02-16 | 61 | 3 | 6 | Actual |
| 34715 | 3736.41 | 2025-06-19 | 61 | 6 | 13 | Actual |
| 27853 | 1822.34 | 2024-12-17 | 61 | 1 | 13 | Actual |
| 8002 | 480.00 | 2023-06-20 | 61 | 7 | 3 | Budget |
| 32030 | 6860.30 | 2025-04-18 | 61 | 6 | 8 | Actual |
| 35310 | 7804.00 | 2025-07-18 | 61 | 6 | 7 | Actual |
| 9227 | 2400.00 | 2023-07-18 | 61 | 6 | 4 | Budget |
| 24564 | 265.66 | 2024-09-16 | 61 | 6 | 12 | Actual |
| 13708 | 6317.00 | 2023-11-17 | 61 | 1 | 5 | Actual |
| 26101 | 1279.00 | 2024-11-16 | 61 | 5 | 6 | Actual |
| 25218 | 7936.08 | 2024-10-17 | 61 | 1 | 8 | Actual |
| 7453 | 1210.00 | 2023-05-20 | 61 | 6 | 6 | Actual |
| 15395 | 215.66 | 2023-12-18 | 61 | 1 | 12 | Actual |
| 14718 | 4145.00 | 2023-12-18 | 61 | 1 | 5 | Actual |
| 27793 | 3688.06 | 2024-12-17 | 61 | 6 | 12 | Actual |
| 3371 | 1900.00 | 2023-02-17 | 61 | 1 | 3 | Budget |
| 35958 | 5315.00 | 2025-08-18 | 61 | 6 | 3 | Actual |
| 14626 | 3899.00 | 2023-12-18 | 61 | 1 | 4 | Actual |
| 8847 | 1800.00 | 2023-06-20 | 61 | 2 | 8 | Budget |
| 1789 | 630.00 | 2022-12-18 | 61 | 5 | 6 | Actual |
| 2961 | 1500.00 | 2023-01-18 | 61 | 6 | 6 | Budget |
| 6182 | 2434.00 | 2023-04-19 | 61 | 3 | 6 | Actual |
| 14949 | 1917.00 | 2023-12-18 | 61 | 6 | 6 | Actual |
| 522 | 624.00 | 2022-11-17 | 61 | 2 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-19 | 61 | 6 | 8 | Actual |
| 33416 | 438.00 | 2025-05-19 | 61 | 2 | 12 | Actual |
| 29747 | 5646.64 | 2025-02-16 | 61 | 2 | 8 | Actual |
| 36520 | 8249.72 | 2025-08-18 | 61 | 1 | 8 | Actual |
| 29839 | 3267.84 | 2025-02-16 | 61 | 1 | 11 | Actual |
| 14301 | 1281.63 | 2023-11-17 | 61 | 4 | 11 | Actual |
| 32619 | 9371.00 | 2025-05-19 | 61 | 1 | 4 | Actual |
| 8985 | 2400.00 | 2023-07-18 | 61 | 1 | 3 | Budget |
| 15791 | 2185.00 | 2024-01-18 | 61 | 1 | 6 | Actual |
| 3233 | 1500.00 | 2023-01-18 | 61 | 2 | 8 | Budget |
| 39319 | 3875.01 | 2025-10-18 | 61 | 6 | 13 | Actual |
| 8378 | 850.00 | 2023-06-20 | 61 | 2 | 6 | Budget |
| 15008 | 7157.00 | 2023-12-18 | 61 | 1 | 7 | Actual |
| 23091 | 7019.00 | 2024-08-17 | 61 | 1 | 7 | Actual |
| 21998 | 2177.00 | 2024-07-17 | 61 | 4 | 6 | Actual |
| 21705 | 1288.00 | 2024-07-17 | 61 | 7 | 3 | Actual |
| 32712 | 6066.00 | 2025-05-19 | 61 | 1 | 5 | Actual |
| 3560 | 4664.00 | 2023-02-17 | 61 | 1 | 4 | Actual |
| 29510 | 1381.00 | 2025-02-16 | 61 | 4 | 6 | Actual |
| 20611 | 9314.00 | 2024-06-19 | 61 | 1 | 3 | Actual |
| 19147 | 8345.18 | 2024-04-18 | 61 | 1 | 8 | Actual |
| 36170 | 5093.00 | 2025-08-18 | 61 | 6 | 5 | Actual |
| 20204 | 5120.87 | 2024-05-19 | 61 | 2 | 8 | Actual |
| 31588 | 7799.00 | 2025-04-18 | 61 | 1 | 5 | Actual |
| 25338 | 2879.54 | 2024-10-17 | 61 | 1 | 11 | Actual |
| 34894 | 7722.00 | 2025-07-18 | 61 | 1 | 4 | Actual |
| 33508 | 2438.14 | 2025-05-19 | 61 | 1 | 13 | Actual |
| 6003 | 2600.00 | 2023-04-19 | 61 | 6 | 5 | Budget |
| 9913 | 2800.00 | 2023-07-18 | 61 | 1 | 8 | Budget |
| 11079 | 1600.00 | 2023-08-18 | 61 | 2 | 8 | Budget |
| 16342 | 1384.83 | 2024-01-18 | 61 | 6 | 11 | Actual |
| 4029 | 917.00 | 2023-02-17 | 61 | 5 | 6 | Actual |
| 22921 | 544.00 | 2024-08-17 | 61 | 2 | 6 | Actual |
| 6332 | 1500.00 | 2023-04-19 | 61 | 6 | 6 | Budget |
| 7536 | 3700.00 | 2023-05-20 | 61 | 1 | 7 | Budget |
| 13287 | 4892.08 | 2023-10-18 | 61 | 1 | 8 | Actual |
| 24388 | 1076.31 | 2024-09-16 | 61 | 4 | 11 | Actual |
| 7305 | 3307.00 | 2023-05-20 | 61 | 3 | 6 | Actual |
| 36045 | 8340.00 | 2025-08-18 | 61 | 1 | 4 | Actual |
| 24835 | 5119.00 | 2024-10-17 | 61 | 1 | 5 | Actual |
| 26912 | 1908.00 | 2024-12-17 | 61 | 7 | 3 | Actual |
| 22266 | 3313.26 | 2024-07-17 | 61 | 6 | 8 | Actual |
| 6744 | 2400.00 | 2023-05-20 | 61 | 1 | 3 | Budget |
| 37320 | 6891.00 | 2025-09-17 | 61 | 6 | 5 | Actual |
| 31467 | 2083.00 | 2025-04-18 | 61 | 7 | 3 | Actual |
| 13586 | 2120.00 | 2023-11-17 | 61 | 7 | 3 | Actual |
| 1598 | 2196.00 | 2022-12-18 | 61 | 1 | 6 | Actual |
| 34685 | 3425.88 | 2025-06-19 | 61 | 2 | 13 | Actual |
| 22235 | 5020.87 | 2024-07-17 | 61 | 2 | 8 | Actual |
| 8106 | 3203.00 | 2023-06-20 | 61 | 6 | 4 | Actual |
| 24623 | 9719.00 | 2024-10-17 | 61 | 1 | 3 | Actual |
| 38344 | 9174.00 | 2025-10-18 | 61 | 1 | 4 | Actual |
| 7724 | 2040.51 | 2023-05-20 | 61 | 2 | 8 | Actual |
| 11463 | 3141.00 | 2023-09-17 | 61 | 6 | 4 | Actual |
| 21646 | 5951.00 | 2024-07-17 | 61 | 6 | 3 | Actual |
| 13147 | 3987.00 | 2023-10-18 | 61 | 1 | 7 | Actual |
| 21405 | 1258.23 | 2024-06-19 | 61 | 4 | 11 | Actual |
| 1457 | 2966.00 | 2022-12-18 | 61 | 1 | 5 | Actual |
| 27473 | 3823.88 | 2024-12-17 | 61 | 6 | 8 | Actual |
| 20350 | 617.79 | 2024-05-19 | 61 | 3 | 11 | Actual |
| 18463 | 189.06 | 2024-03-19 | 61 | 1 | 12 | Actual |
| 6331 | 1482.00 | 2023-04-19 | 61 | 6 | 6 | Actual |
| 35836 | 3815.36 | 2025-07-18 | 61 | 2 | 13 | Actual |
| 35630 | 2245.48 | 2025-07-18 | 61 | 6 | 11 | Actual |
| 35749 | 4197.65 | 2025-07-18 | 61 | 6 | 12 | Actual |
| 36695 | 1868.88 | 2025-08-18 | 61 | 3 | 11 | Actual |
| 5346 | 2116.00 | 2023-03-20 | 61 | 6 | 7 | Actual |
| 19793 | 5735.00 | 2024-05-19 | 61 | 1 | 5 | Actual |
| 1514 | 2600.00 | 2022-12-18 | 61 | 6 | 5 | Budget |
| 25478 | 1802.92 | 2024-10-17 | 61 | 6 | 11 | Actual |
| 33984 | 2966.00 | 2025-06-19 | 61 | 3 | 6 | Actual |
| 1133 | 2000.00 | 2022-12-18 | 61 | 1 | 3 | Budget |
| 6800 | 1254.00 | 2023-05-20 | 61 | 6 | 3 | Actual |
| 14866 | 2806.00 | 2023-12-18 | 61 | 3 | 6 | Actual |
| 5806 | 5875.00 | 2023-04-19 | 61 | 1 | 4 | Actual |
| 26021 | 667.00 | 2024-11-16 | 61 | 2 | 6 | Actual |
| 23332 | 1009.29 | 2024-08-17 | 61 | 2 | 11 | Actual |
| 22709 | 4397.00 | 2024-08-17 | 61 | 1 | 4 | Actual |
| 28767 | 1710.37 | 2025-01-17 | 61 | 4 | 11 | Actual |
| 24187 | 9940.66 | 2024-09-16 | 61 | 1 | 8 | Actual |
| 11032 | 7878.50 | 2023-08-18 | 61 | 1 | 8 | Actual |
| 26761 | 4925.91 | 2024-11-16 | 61 | 6 | 13 | Actual |
| 30133 | 1867.95 | 2025-02-16 | 61 | 1 | 13 | Actual |
| 3289 | 2075.36 | 2023-01-18 | 61 | 6 | 8 | Actual |
Generated 2025-12-17 20:52:38.174 UTC