[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 28 SKIP 750
325 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13336 | 1600.00 | 2023-11-04 | 61 | 2 | 8 | Budget |
| 18858 | 2372.00 | 2024-05-05 | 61 | 1 | 6 | Actual |
| 34894 | 7722.00 | 2025-08-04 | 61 | 1 | 4 | Actual |
| 2393 | 480.00 | 2023-02-04 | 61 | 7 | 3 | Budget |
| 22681 | 2739.00 | 2024-09-03 | 61 | 7 | 3 | Actual |
| 20824 | 4307.00 | 2024-07-06 | 61 | 1 | 5 | Actual |
| 11831 | 1951.00 | 2023-10-04 | 61 | 4 | 6 | Actual |
| 20703 | 922.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 31167 | 813.54 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 23032 | 1941.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 21023 | 1163.00 | 2024-07-06 | 61 | 5 | 6 | Actual |
| 9448 | 2100.00 | 2023-08-04 | 61 | 1 | 6 | Budget |
| 22114 | 6479.00 | 2024-08-03 | 61 | 1 | 7 | Actual |
| 18673 | 6694.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 3755 | 2534.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 23626 | 5522.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 12346 | 2600.00 | 2023-11-04 | 61 | 1 | 3 | Budget |
| 19582 | 10713.00 | 2024-06-05 | 61 | 1 | 3 | Actual |
| 30041 | 532.68 | 2025-03-05 | 61 | 2 | 12 | Actual |
| 10707 | 1932.00 | 2023-09-04 | 61 | 4 | 6 | Actual |
| 38470 | 5522.00 | 2025-11-04 | 61 | 6 | 5 | Actual |
| 34010 | 2028.00 | 2025-07-06 | 61 | 4 | 6 | Actual |
| 21555 | 419.92 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 10754 | 1399.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 36548 | 4548.14 | 2025-09-04 | 61 | 2 | 8 | Actual |
| 38940 | 2848.68 | 2025-11-04 | 61 | 1 | 11 | Actual |
| 32145 | 1640.15 | 2025-05-05 | 61 | 3 | 11 | Actual |
| 25246 | 4267.83 | 2024-11-03 | 61 | 2 | 8 | Actual |
| 32118 | 1509.30 | 2025-05-05 | 61 | 2 | 11 | Actual |
| 17881 | 910.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 3838 | 2022.00 | 2023-03-06 | 61 | 1 | 6 | Actual |
| 4168 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 38224 | 8504.00 | 2025-11-04 | 61 | 1 | 3 | Actual |
| 15161 | 4881.48 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 32499 | 6125.00 | 2025-06-05 | 61 | 1 | 3 | Actual |
| 9830 | 2016.00 | 2023-08-04 | 61 | 6 | 7 | Actual |
| 719 | 1500.00 | 2022-12-04 | 61 | 6 | 6 | Budget |
| 36460 | 7436.00 | 2025-09-04 | 61 | 6 | 7 | Actual |
| 1187 | 1600.00 | 2023-01-04 | 61 | 6 | 3 | Budget |
| 1928 | 3100.00 | 2023-01-04 | 61 | 1 | 7 | Budget |
| 38848 | 4840.57 | 2025-11-04 | 61 | 2 | 8 | Actual |
| 3045 | 3276.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 3886 | 964.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 21323 | 1849.73 | 2024-07-06 | 61 | 1 | 11 | Actual |
| 10708 | 1900.00 | 2023-09-04 | 61 | 4 | 6 | Budget |
| 6799 | 1300.00 | 2023-06-06 | 61 | 6 | 3 | Budget |
| 23839 | 4017.00 | 2024-10-03 | 61 | 6 | 5 | Actual |
| 5806 | 5875.00 | 2023-05-06 | 61 | 1 | 4 | Actual |
| 5535 | 1901.12 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 12404 | 1600.00 | 2023-11-04 | 61 | 6 | 3 | Budget |
| 37227 | 5607.00 | 2025-10-04 | 61 | 6 | 4 | Actual |
| 29659 | 5250.00 | 2025-03-05 | 61 | 6 | 7 | Actual |
| 7536 | 3700.00 | 2023-06-06 | 61 | 1 | 7 | Budget |
| 35718 | 903.97 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 34365 | 947.59 | 2025-07-06 | 61 | 2 | 11 | Actual |
| 29719 | 11045.23 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 35370 | 8619.42 | 2025-08-04 | 61 | 1 | 8 | Actual |
| 1269 | 480.00 | 2023-01-04 | 61 | 7 | 3 | Budget |
| 8049 | 5100.00 | 2023-07-07 | 61 | 1 | 4 | Budget |
| 31528 | 5882.00 | 2025-05-05 | 61 | 6 | 4 | Actual |
| 7780 | 1655.66 | 2023-06-06 | 61 | 6 | 8 | Actual |
| 2812 | 2300.00 | 2023-02-04 | 61 | 3 | 6 | Budget |
| 11220 | 2945.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 7351 | 1600.00 | 2023-06-06 | 61 | 4 | 6 | Budget |
| 31736 | 3524.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 22834 | 4100.00 | 2024-09-03 | 61 | 6 | 5 | Actual |
| 15929 | 1893.00 | 2024-02-04 | 61 | 6 | 6 | Actual |
| 12675 | 4417.00 | 2023-11-04 | 61 | 1 | 5 | Actual |
| 26703 | 1783.74 | 2024-12-03 | 61 | 1 | 13 | Actual |
| 6331 | 1482.00 | 2023-05-06 | 61 | 6 | 6 | Actual |
| 22499 | 139.06 | 2024-08-03 | 61 | 1 | 12 | Actual |
| 21378 | 1494.40 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 17490 | 469.92 | 2024-03-05 | 61 | 6 | 12 | Actual |
| 24928 | 2296.00 | 2024-11-03 | 61 | 1 | 6 | Actual |
| 20496 | 163.53 | 2024-06-05 | 61 | 1 | 12 | Actual |
| 13204 | 3300.00 | 2023-11-04 | 61 | 6 | 7 | Budget |
| 8106 | 3203.00 | 2023-07-07 | 61 | 6 | 4 | Actual |
| 8985 | 2400.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 29867 | 856.09 | 2025-03-05 | 61 | 2 | 11 | Actual |
| 5058 | 2527.00 | 2023-04-06 | 61 | 3 | 6 | Actual |
| 6472 | 2700.00 | 2023-05-06 | 61 | 6 | 7 | Budget |
| 18202 | 6136.04 | 2024-04-05 | 61 | 6 | 8 | Actual |
| 4879 | 2600.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 7304 | 3300.00 | 2023-06-06 | 61 | 3 | 6 | Budget |
| 16310 | 348.64 | 2024-02-04 | 61 | 5 | 11 | Actual |
| 24246 | 5120.87 | 2024-10-03 | 61 | 6 | 8 | Actual |
| 34927 | 7878.00 | 2025-08-04 | 61 | 6 | 4 | Actual |
| 12206 | 1600.00 | 2023-10-04 | 61 | 2 | 8 | Budget |
| 12486 | 650.00 | 2023-11-04 | 61 | 7 | 3 | Budget |
| 21733 | 5896.00 | 2024-08-03 | 61 | 1 | 4 | Actual |
| 17261 | 501.83 | 2024-03-05 | 61 | 2 | 11 | Actual |
| 9041 | 1602.00 | 2023-08-04 | 61 | 6 | 3 | Actual |
| 10158 | 1472.00 | 2023-09-04 | 61 | 6 | 3 | Actual |
| 12864 | 751.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 37697 | 5436.03 | 2025-10-04 | 61 | 2 | 8 | Actual |
| 11832 | 1900.00 | 2023-10-04 | 61 | 4 | 6 | Budget |
| 12262 | 3398.11 | 2023-10-04 | 61 | 6 | 8 | Actual |
| 28356 | 1497.00 | 2025-02-03 | 61 | 4 | 6 | Actual |
| 20764 | 3709.00 | 2024-07-06 | 61 | 6 | 4 | Actual |
| 5676 | 1646.00 | 2023-05-06 | 61 | 6 | 3 | Actual |
| 4961 | 1800.00 | 2023-04-06 | 61 | 1 | 6 | Budget |
| 2961 | 1500.00 | 2023-02-04 | 61 | 6 | 6 | Budget |
| 4680 | 4070.00 | 2023-04-06 | 61 | 1 | 4 | Actual |
| 32619 | 9371.00 | 2025-06-05 | 61 | 1 | 4 | Actual |
| 13287 | 4892.08 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 7124 | 3141.00 | 2023-06-06 | 61 | 6 | 5 | Actual |
| 24036 | 2696.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 24361 | 891.20 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 9042 | 1300.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 20024 | 1874.00 | 2024-06-05 | 61 | 6 | 6 | Actual |
| 861 | 3172.00 | 2022-12-04 | 61 | 6 | 7 | Actual |
| 33508 | 2438.14 | 2025-06-05 | 61 | 1 | 13 | Actual |
| 14097 | 8952.76 | 2023-12-04 | 61 | 1 | 8 | Actual |
| 33296 | 1879.52 | 2025-06-05 | 61 | 4 | 11 | Actual |
| 14125 | 3046.59 | 2023-12-04 | 61 | 2 | 8 | Actual |
| 23212 | 3755.70 | 2024-09-03 | 61 | 2 | 8 | Actual |
| 26316 | 7660.31 | 2024-12-03 | 61 | 2 | 8 | Actual |
| 35599 | 503.96 | 2025-08-04 | 61 | 5 | 11 | Actual |
| 994 | 2498.10 | 2022-12-04 | 61 | 2 | 8 | Actual |
| 9311 | 3000.00 | 2023-08-04 | 61 | 1 | 5 | Budget |
| 15898 | 1893.00 | 2024-02-04 | 61 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 38049 | 3796.57 | 2025-10-04 | 61 | 6 | 12 | Actual |
| 10563 | 2000.00 | 2023-09-04 | 61 | 1 | 6 | Budget |
| 29429 | 1777.00 | 2025-03-05 | 61 | 1 | 6 | Actual |
| 3372 | 1747.00 | 2023-03-06 | 61 | 1 | 3 | Actual |
| 6134 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 3233 | 1500.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 28062 | 1557.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 6603 | 2401.13 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 33624 | 7880.00 | 2025-07-06 | 61 | 1 | 3 | Actual |
| 19467 | 114.59 | 2024-05-05 | 61 | 1 | 12 | Actual |
| 18913 | 2551.00 | 2024-05-05 | 61 | 3 | 6 | Actual |
| 15988 | 7090.00 | 2024-02-04 | 61 | 1 | 7 | Actual |
| 5675 | 1300.00 | 2023-05-06 | 61 | 6 | 3 | Budget |
| 5617 | 1900.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 17434 | 125.23 | 2024-03-05 | 61 | 1 | 12 | Actual |
| 38585 | 2878.00 | 2025-11-04 | 61 | 3 | 6 | Actual |
| 14301 | 1281.63 | 2023-12-04 | 61 | 4 | 11 | Actual |
| 10661 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 2495 | 2000.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 10344 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 13147 | 3987.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 29953 | 1824.20 | 2025-03-05 | 61 | 6 | 11 | Actual |
| 26437 | 1198.65 | 2024-12-03 | 61 | 2 | 11 | Actual |
| 25804 | 5456.00 | 2024-12-03 | 61 | 1 | 4 | Actual |
| 13858 | 3093.00 | 2023-12-04 | 61 | 3 | 6 | Actual |
| 1598 | 2196.00 | 2023-01-04 | 61 | 1 | 6 | Actual |
| 1646 | 815.00 | 2023-01-04 | 61 | 2 | 6 | Actual |
| 29747 | 5646.64 | 2025-03-05 | 61 | 2 | 8 | Actual |
| 35690 | 2124.20 | 2025-08-04 | 61 | 1 | 12 | Actual |
| 24534 | 62.46 | 2024-10-03 | 61 | 2 | 12 | Actual |
| 804 | 3100.00 | 2022-12-04 | 61 | 1 | 7 | Budget |
| 24447 | 2280.59 | 2024-10-03 | 61 | 6 | 11 | Actual |
| 23091 | 7019.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 14892 | 1893.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 5105 | 1685.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 10240 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 36779 | 2094.42 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 28914 | 401.83 | 2025-02-03 | 61 | 2 | 12 | Actual |
| 4962 | 1921.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 36867 | 410.34 | 2025-09-04 | 61 | 2 | 12 | Actual |
| 11464 | 2800.00 | 2023-10-04 | 61 | 6 | 4 | Budget |
| 25009 | 1447.00 | 2024-11-03 | 61 | 4 | 6 | Actual |
| 6133 | 898.00 | 2023-05-06 | 61 | 2 | 6 | Actual |
| 5805 | 4900.00 | 2023-05-06 | 61 | 1 | 4 | Budget |
| 39081 | 2775.28 | 2025-11-04 | 61 | 6 | 11 | Actual |
| 18705 | 2757.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 5757 | 727.00 | 2023-05-06 | 61 | 7 | 3 | Actual |
| 23746 | 4451.00 | 2024-10-03 | 61 | 6 | 4 | Actual |
| 24415 | 346.51 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 24334 | 690.13 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 13708 | 6317.00 | 2023-12-04 | 61 | 1 | 5 | Actual |
| 34658 | 3657.46 | 2025-07-06 | 61 | 1 | 13 | Actual |
| 3617 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 10239 | 666.00 | 2023-09-04 | 61 | 7 | 3 | Actual |
| 31286 | 2597.79 | 2025-04-05 | 61 | 2 | 13 | Actual |
| 7864 | 2178.00 | 2023-07-07 | 61 | 1 | 3 | Actual |
| 20916 | 2561.00 | 2024-07-06 | 61 | 1 | 6 | Actual |
| 25994 | 1695.00 | 2024-12-03 | 61 | 1 | 6 | Actual |
| 17461 | 97.57 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 6661 | 2073.85 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 14658 | 3517.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 25393 | 776.31 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 24006 | 1453.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 39022 | 2184.84 | 2025-11-04 | 61 | 4 | 11 | Actual |
| 16429 | 152.89 | 2024-02-04 | 61 | 2 | 12 | Actual |
| 5758 | 750.00 | 2023-05-06 | 61 | 7 | 3 | Budget |
| 39288 | 4145.19 | 2025-11-04 | 61 | 2 | 13 | Actual |
| 16850 | 637.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 31139 | 2630.60 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 7919 | 1440.00 | 2023-07-07 | 61 | 6 | 3 | Actual |
| 6986 | 2262.00 | 2023-06-06 | 61 | 6 | 4 | Actual |
| 38316 | 1417.00 | 2025-11-04 | 61 | 7 | 3 | Actual |
| 26193 | 7657.00 | 2024-12-03 | 61 | 1 | 7 | Actual |
| 32382 | 3041.66 | 2025-05-05 | 61 | 1 | 13 | Actual |
| 473 | 1800.00 | 2022-12-04 | 61 | 1 | 6 | Budget |
| 14949 | 1917.00 | 2024-01-04 | 61 | 6 | 6 | Actual |
| 28182 | 4622.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 22589 | 12038.00 | 2024-09-03 | 61 | 1 | 3 | Actual |
| 37015 | 3643.43 | 2025-09-04 | 61 | 6 | 13 | Actual |
| 7305 | 3307.00 | 2023-06-06 | 61 | 3 | 6 | Actual |
| 2907 | 1040.00 | 2023-02-04 | 61 | 5 | 6 | Actual |
| 11785 | 3037.00 | 2023-10-04 | 61 | 3 | 6 | Actual |
| 12913 | 3071.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 26611 | 489.07 | 2024-12-03 | 61 | 1 | 12 | Actual |
| 20377 | 1494.40 | 2024-06-05 | 61 | 4 | 11 | Actual |
| 14539 | 6884.00 | 2024-01-04 | 61 | 6 | 3 | Actual |
| 38668 | 2433.00 | 2025-11-04 | 61 | 6 | 6 | Actual |
| 33154 | 5726.95 | 2025-06-05 | 61 | 6 | 8 | Actual |
| 21051 | 2273.00 | 2024-07-06 | 61 | 6 | 6 | Actual |
| 28740 | 2348.68 | 2025-02-03 | 61 | 3 | 11 | Actual |
| 16256 | 1077.37 | 2024-02-04 | 61 | 3 | 11 | Actual |
| 36695 | 1868.88 | 2025-09-04 | 61 | 3 | 11 | Actual |
| 31199 | 3398.69 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 11137 | 1900.00 | 2023-09-04 | 61 | 6 | 8 | Budget |
| 4549 | 1300.00 | 2023-04-06 | 61 | 6 | 3 | Budget |
| 34277 | 4132.98 | 2025-07-06 | 61 | 6 | 8 | Actual |
| 9638 | 688.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 3618 | 3203.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 12158 | 3600.00 | 2023-10-04 | 61 | 1 | 8 | Budget |
| 17935 | 1782.00 | 2024-04-05 | 61 | 4 | 6 | Actual |
| 22408 | 1708.24 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 8246 | 2195.00 | 2023-07-07 | 61 | 6 | 5 | Actual |
| 3186 | 5352.70 | 2023-02-04 | 61 | 1 | 8 | Actual |
| 3430 | 1296.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 14247 | 364.60 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 20644 | 6135.00 | 2024-07-06 | 61 | 6 | 3 | Actual |
| 11357 | 519.00 | 2023-10-04 | 61 | 7 | 3 | Actual |
| 34598 | 4258.29 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 1317 | 4000.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 10949 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 38165 | 5411.88 | 2025-10-04 | 61 | 6 | 13 | Actual |
| 13492 | 8283.00 | 2023-12-04 | 61 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2023-03-06 | 61 | 1 | 3 | Budget |
| 13884 | 1567.00 | 2023-12-04 | 61 | 4 | 6 | Actual |
| 36985 | 3146.92 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 1846 | 1335.00 | 2023-01-04 | 61 | 6 | 6 | Actual |
| 15276 | 1163.55 | 2024-01-04 | 61 | 3 | 11 | Actual |
| 35958 | 5315.00 | 2025-09-04 | 61 | 6 | 3 | Actual |
| 3288 | 1400.00 | 2023-02-04 | 61 | 6 | 8 | Budget |
| 29510 | 1381.00 | 2025-03-05 | 61 | 4 | 6 | Actual |
| 14392 | 177.36 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 32745 | 5317.00 | 2025-06-05 | 61 | 6 | 5 | Actual |
| 19267 | 3016.77 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 25899 | 5915.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 3934 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 17374 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 30693 | 1819.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 3429 | 1300.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 39049 | 308.21 | 2025-11-04 | 61 | 5 | 11 | Actual |
| 2859 | 1500.00 | 2023-02-04 | 61 | 4 | 6 | Budget |
| 30133 | 1867.95 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 23124 | 6320.00 | 2024-09-03 | 61 | 6 | 7 | Actual |
| 11032 | 7878.50 | 2023-09-04 | 61 | 1 | 8 | Actual |
| 35490 | 3102.94 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 6085 | 1572.00 | 2023-05-06 | 61 | 1 | 6 | Actual |
| 34337 | 3631.68 | 2025-07-06 | 61 | 1 | 11 | Actual |
| 11784 | 3000.00 | 2023-10-04 | 61 | 3 | 6 | Budget |
| 34866 | 2219.00 | 2025-08-04 | 61 | 7 | 3 | Actual |
| 1845 | 1500.00 | 2023-01-04 | 61 | 6 | 6 | Budget |
| 11463 | 3141.00 | 2023-10-04 | 61 | 6 | 4 | Actual |
| 18403 | 1139.08 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 13741 | 2709.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 33929 | 2818.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 19295 | 327.36 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 29536 | 1048.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 3511 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 18344 | 899.71 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 17315 | 1345.47 | 2024-03-05 | 61 | 4 | 11 | Actual |
| 1694 | 2300.00 | 2023-01-04 | 61 | 3 | 6 | Budget |
| 3234 | 2120.82 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 22742 | 4652.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 26550 | 1292.27 | 2024-12-03 | 61 | 6 | 11 | Actual |
| 21646 | 5951.00 | 2024-08-03 | 61 | 6 | 3 | Actual |
| 9831 | 2300.00 | 2023-08-04 | 61 | 6 | 7 | Budget |
| 6985 | 2400.00 | 2023-06-06 | 61 | 6 | 4 | Budget |
| 10893 | 3900.00 | 2023-09-04 | 61 | 1 | 7 | Budget |
| 37107 | 4444.00 | 2025-10-04 | 61 | 6 | 3 | Actual |
| 39261 | 1829.36 | 2025-11-04 | 61 | 1 | 13 | Actual |
| 37929 | 2743.36 | 2025-10-04 | 61 | 6 | 11 | Actual |
| 30402 | 6412.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 33565 | 5604.87 | 2025-06-05 | 61 | 6 | 13 | Actual |
| 2172 | 1400.00 | 2023-01-04 | 61 | 6 | 8 | Budget |
| 16904 | 1992.00 | 2024-03-05 | 61 | 4 | 6 | Actual |
| 17701 | 3830.00 | 2024-04-05 | 61 | 6 | 4 | Actual |
| 2633 | 4108.00 | 2023-02-04 | 61 | 6 | 5 | Actual |
| 521 | 550.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 3885 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 5291 | 3328.00 | 2023-04-06 | 61 | 1 | 7 | Actual |
| 7920 | 1300.00 | 2023-07-07 | 61 | 6 | 3 | Budget |
| 24983 | 2679.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 13205 | 3370.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 23304 | 1706.11 | 2024-09-03 | 61 | 1 | 11 | Actual |
| 10426 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 11031 | 3600.00 | 2023-09-04 | 61 | 1 | 8 | Budget |
| 21857 | 2945.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 15872 | 1786.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 6743 | 2964.00 | 2023-06-06 | 61 | 1 | 3 | Actual |
| 12345 | 2913.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 26464 | 1362.49 | 2024-12-03 | 61 | 3 | 11 | Actual |
| 30160 | 2543.40 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 23444 | 1939.09 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 29033 | 4024.13 | 2025-02-03 | 61 | 2 | 13 | Actual |
| 28413 | 2374.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 19523 | 349.70 | 2024-05-05 | 61 | 6 | 12 | Actual |
| 33956 | 855.00 | 2025-07-06 | 61 | 2 | 6 | Actual |
| 1514 | 2600.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 6229 | 1500.00 | 2023-05-06 | 61 | 4 | 6 | Budget |
| 37461 | 1352.00 | 2025-10-04 | 61 | 4 | 6 | Actual |
| 35107 | 690.00 | 2025-08-04 | 61 | 2 | 6 | Actual |
| 10018 | 3092.05 | 2023-08-04 | 61 | 6 | 8 | Actual |
| 12732 | 2084.00 | 2023-11-04 | 61 | 6 | 5 | Actual |
| 33002 | 8344.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 2256 | 2178.00 | 2023-02-04 | 61 | 1 | 3 | Actual |
| 16609 | 2307.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 29276 | 6666.00 | 2025-03-05 | 61 | 6 | 4 | Actual |
| 6744 | 2400.00 | 2023-06-06 | 61 | 1 | 3 | Budget |
| 22235 | 5020.87 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 31408 | 4510.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 2116 | 2279.91 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 21464 | 1223.12 | 2024-07-06 | 61 | 6 | 11 | Actual |
| 18939 | 1419.00 | 2024-05-05 | 61 | 4 | 6 | Actual |
| 19207 | 4351.16 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 10892 | 4035.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
Generated 2026-01-04 02:38:46.683 UTC