[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 46 < SKIP 750 > < TAKE 1000
307 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9592 | 1600.00 | 2023-07-25 | 61 | 4 | 6 | Budget |
| 10707 | 1932.00 | 2023-08-25 | 61 | 4 | 6 | Actual |
| 9041 | 1602.00 | 2023-07-25 | 61 | 6 | 3 | Actual |
| 35161 | 1783.00 | 2025-07-25 | 61 | 4 | 6 | Actual |
| 7675 | 2800.00 | 2023-05-27 | 61 | 1 | 8 | Budget |
| 27642 | 719.92 | 2024-12-24 | 61 | 5 | 11 | Actual |
| 33296 | 1879.52 | 2025-05-26 | 61 | 4 | 11 | Actual |
| 28826 | 1749.73 | 2025-01-24 | 61 | 6 | 11 | Actual |
| 6744 | 2400.00 | 2023-05-27 | 61 | 1 | 3 | Budget |
| 7304 | 3300.00 | 2023-05-27 | 61 | 3 | 6 | Budget |
| 3700 | 3100.00 | 2023-02-24 | 61 | 1 | 5 | Budget |
| 30636 | 1825.00 | 2025-03-26 | 61 | 4 | 6 | Actual |
| 20323 | 712.47 | 2024-05-26 | 61 | 2 | 11 | Actual |
| 19967 | 2316.00 | 2024-05-26 | 61 | 4 | 6 | Actual |
| 11604 | 3058.00 | 2023-09-24 | 61 | 6 | 5 | Actual |
| 19673 | 2739.00 | 2024-05-26 | 61 | 7 | 3 | Actual |
| 20997 | 2472.00 | 2024-06-26 | 61 | 4 | 6 | Actual |
| 32619 | 9371.00 | 2025-05-26 | 61 | 1 | 4 | Actual |
| 7125 | 2300.00 | 2023-05-27 | 61 | 6 | 5 | Budget |
| 3103 | 2262.00 | 2023-01-25 | 61 | 6 | 7 | Actual |
| 34337 | 3631.68 | 2025-06-26 | 61 | 1 | 11 | Actual |
| 39169 | 903.97 | 2025-10-25 | 61 | 2 | 12 | Actual |
| 15335 | 2257.18 | 2023-12-25 | 61 | 6 | 11 | Actual |
| 22802 | 3766.00 | 2024-08-24 | 61 | 1 | 5 | Actual |
| 21351 | 846.52 | 2024-06-26 | 61 | 2 | 11 | Actual |
| 17141 | 3046.59 | 2024-02-24 | 61 | 2 | 8 | Actual |
| 12158 | 3600.00 | 2023-09-24 | 61 | 1 | 8 | Budget |
| 4410 | 1300.00 | 2023-02-24 | 61 | 6 | 8 | Budget |
| 29276 | 6666.00 | 2025-02-23 | 61 | 6 | 4 | Actual |
| 31139 | 2630.60 | 2025-03-26 | 61 | 1 | 12 | Actual |
| 18317 | 1002.91 | 2024-03-26 | 61 | 3 | 11 | Actual |
| 16081 | 8451.24 | 2024-01-25 | 61 | 1 | 8 | Actual |
| 33002 | 8344.00 | 2025-05-26 | 61 | 1 | 7 | Actual |
| 15638 | 3481.00 | 2024-01-25 | 61 | 6 | 4 | Actual |
| 1985 | 2545.00 | 2022-12-25 | 61 | 6 | 7 | Actual |
| 28090 | 6672.00 | 2025-01-24 | 61 | 1 | 4 | Actual |
| 28685 | 3267.84 | 2025-01-24 | 61 | 1 | 11 | Actual |
| 3234 | 2120.82 | 2023-01-25 | 61 | 2 | 8 | Actual |
| 6985 | 2400.00 | 2023-05-27 | 61 | 6 | 4 | Budget |
| 35809 | 1390.75 | 2025-07-25 | 61 | 1 | 13 | Actual |
| 17342 | 380.55 | 2024-02-24 | 61 | 5 | 11 | Actual |
| 1846 | 1335.00 | 2022-12-25 | 61 | 6 | 6 | Actual |
| 22921 | 544.00 | 2024-08-24 | 61 | 2 | 6 | Actual |
| 30610 | 2379.00 | 2025-03-26 | 61 | 3 | 6 | Actual |
| 945 | 3000.00 | 2022-11-24 | 61 | 1 | 8 | Budget |
| 8847 | 1800.00 | 2023-06-27 | 61 | 2 | 8 | Budget |
| 36460 | 7436.00 | 2025-08-25 | 61 | 6 | 7 | Actual |
| 12913 | 3071.00 | 2023-10-25 | 61 | 3 | 6 | Actual |
| 25447 | 640.13 | 2024-10-24 | 61 | 5 | 11 | Actual |
| 26021 | 667.00 | 2024-11-23 | 61 | 2 | 6 | Actual |
| 4961 | 1800.00 | 2023-03-27 | 61 | 1 | 6 | Budget |
| 11547 | 4444.00 | 2023-09-24 | 61 | 1 | 5 | Actual |
| 5290 | 3700.00 | 2023-03-27 | 61 | 1 | 7 | Budget |
| 522 | 624.00 | 2022-11-24 | 61 | 2 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-25 | 61 | 6 | 6 | Actual |
| 36257 | 783.00 | 2025-08-25 | 61 | 2 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-26 | 61 | 1 | 4 | Actual |
| 27588 | 2396.55 | 2024-12-24 | 61 | 3 | 11 | Actual |
| 1269 | 480.00 | 2022-12-25 | 61 | 7 | 3 | Budget |
| 2962 | 2267.00 | 2023-01-25 | 61 | 6 | 6 | Actual |
| 23899 | 2449.00 | 2024-09-23 | 61 | 1 | 6 | Actual |
| 719 | 1500.00 | 2022-11-24 | 61 | 6 | 6 | Budget |
| 17233 | 1616.75 | 2024-02-24 | 61 | 1 | 11 | Actual |
| 10949 | 3300.00 | 2023-08-25 | 61 | 6 | 7 | Budget |
| 4549 | 1300.00 | 2023-03-27 | 61 | 6 | 3 | Budget |
| 15101 | 8467.91 | 2023-12-25 | 61 | 1 | 8 | Actual |
| 3 | 2000.00 | 2022-11-24 | 61 | 1 | 3 | Budget |
| 6882 | 540.00 | 2023-05-27 | 61 | 7 | 3 | Actual |
| 8717 | 2300.00 | 2023-06-27 | 61 | 6 | 7 | Budget |
| 2578 | 2700.00 | 2023-01-25 | 61 | 1 | 5 | Budget |
| 2441 | 4000.00 | 2023-01-25 | 61 | 1 | 4 | Budget |
| 30462 | 6934.00 | 2025-03-26 | 61 | 1 | 5 | Actual |
| 12592 | 3141.00 | 2023-10-25 | 61 | 6 | 4 | Actual |
| 15221 | 2200.80 | 2023-12-25 | 61 | 1 | 11 | Actual |
| 2632 | 2600.00 | 2023-01-25 | 61 | 6 | 5 | Budget |
| 6660 | 1300.00 | 2023-04-26 | 61 | 6 | 8 | Budget |
| 12345 | 2913.00 | 2023-10-25 | 61 | 1 | 3 | Actual |
| 21231 | 4789.05 | 2024-06-26 | 61 | 2 | 8 | Actual |
| 9961 | 3746.61 | 2023-07-25 | 61 | 2 | 8 | Actual |
| 30073 | 3009.33 | 2025-02-23 | 61 | 6 | 12 | Actual |
| 9448 | 2100.00 | 2023-07-25 | 61 | 1 | 6 | Budget |
| 26912 | 1908.00 | 2024-12-24 | 61 | 7 | 3 | Actual |
| 3511 | 750.00 | 2023-02-24 | 61 | 7 | 3 | Budget |
| 31316 | 3657.46 | 2025-03-26 | 61 | 6 | 13 | Actual |
| 30662 | 1539.00 | 2025-03-26 | 61 | 5 | 6 | Actual |
| 9591 | 1700.00 | 2023-07-25 | 61 | 4 | 6 | Actual |
| 7398 | 858.00 | 2023-05-27 | 61 | 5 | 6 | Actual |
| 5758 | 750.00 | 2023-04-26 | 61 | 7 | 3 | Budget |
| 11080 | 2446.58 | 2023-08-25 | 61 | 2 | 8 | Actual |
| 388 | 2600.00 | 2022-11-24 | 61 | 6 | 5 | Budget |
| 35599 | 503.96 | 2025-07-25 | 61 | 5 | 11 | Actual |
| 36427 | 6483.00 | 2025-08-25 | 61 | 1 | 7 | Actual |
| 4879 | 2600.00 | 2023-03-27 | 61 | 6 | 5 | Budget |
| 35430 | 5549.67 | 2025-07-25 | 61 | 6 | 8 | Actual |
| 5106 | 1500.00 | 2023-03-27 | 61 | 4 | 6 | Budget |
| 31408 | 4510.00 | 2025-04-25 | 61 | 6 | 3 | Actual |
| 17315 | 1345.47 | 2024-02-24 | 61 | 4 | 11 | Actual |
| 34987 | 6136.00 | 2025-07-25 | 61 | 1 | 5 | Actual |
| 3618 | 3203.00 | 2023-02-24 | 61 | 6 | 4 | Actual |
| 33624 | 7880.00 | 2025-06-26 | 61 | 1 | 3 | Actual |
| 10157 | 1600.00 | 2023-08-25 | 61 | 6 | 3 | Budget |
| 15605 | 4946.00 | 2024-01-25 | 61 | 1 | 4 | Actual |
| 38257 | 3497.00 | 2025-10-25 | 61 | 6 | 3 | Actual |
| 10102 | 2600.00 | 2023-08-25 | 61 | 1 | 3 | Budget |
| 32860 | 3326.00 | 2025-05-26 | 61 | 3 | 6 | Actual |
| 7723 | 1800.00 | 2023-05-27 | 61 | 2 | 8 | Budget |
| 36839 | 2217.82 | 2025-08-25 | 61 | 1 | 12 | Actual |
| 5617 | 1900.00 | 2023-04-26 | 61 | 1 | 3 | Budget |
| 38316 | 1417.00 | 2025-10-25 | 61 | 7 | 3 | Actual |
| 7920 | 1300.00 | 2023-06-27 | 61 | 6 | 3 | Budget |
| 29006 | 2285.50 | 2025-01-24 | 61 | 1 | 13 | Actual |
| 473 | 1800.00 | 2022-11-24 | 61 | 1 | 6 | Budget |
| 32499 | 6125.00 | 2025-05-26 | 61 | 1 | 3 | Actual |
| 19467 | 114.59 | 2024-04-25 | 61 | 1 | 12 | Actual |
| 28593 | 5157.24 | 2025-01-24 | 61 | 2 | 8 | Actual |
| 32322 | 3645.51 | 2025-04-25 | 61 | 6 | 12 | Actual |
| 39022 | 2184.84 | 2025-10-25 | 61 | 4 | 11 | Actual |
| 8106 | 3203.00 | 2023-06-27 | 61 | 6 | 4 | Actual |
| 26288 | 11363.41 | 2024-11-23 | 61 | 1 | 8 | Actual |
| 16517 | 7952.00 | 2024-02-24 | 61 | 1 | 3 | Actual |
| 5757 | 727.00 | 2023-04-26 | 61 | 7 | 3 | Actual |
| 31788 | 1105.00 | 2025-04-25 | 61 | 5 | 6 | Actual |
| 10809 | 1900.00 | 2023-08-25 | 61 | 6 | 6 | Budget |
| 37407 | 1177.00 | 2025-09-24 | 61 | 2 | 6 | Actual |
| 32805 | 2601.00 | 2025-05-26 | 61 | 1 | 6 | Actual |
| 35958 | 5315.00 | 2025-08-25 | 61 | 6 | 3 | Actual |
| 8902 | 1585.96 | 2023-06-27 | 61 | 6 | 8 | Actual |
| 6134 | 850.00 | 2023-04-26 | 61 | 2 | 6 | Budget |
| 17020 | 7215.00 | 2024-02-24 | 61 | 1 | 7 | Actual |
| 15161 | 4881.48 | 2023-12-25 | 61 | 6 | 8 | Actual |
| 13492 | 8283.00 | 2023-11-24 | 61 | 1 | 3 | Actual |
| 21323 | 1849.73 | 2024-06-26 | 61 | 1 | 11 | Actual |
| 23839 | 4017.00 | 2024-09-23 | 61 | 6 | 5 | Actual |
| 26049 | 2465.00 | 2024-11-23 | 61 | 3 | 6 | Actual |
| 37989 | 1591.21 | 2025-09-24 | 61 | 1 | 12 | Actual |
| 11736 | 1502.00 | 2023-09-24 | 61 | 2 | 6 | Actual |
| 5805 | 4900.00 | 2023-04-26 | 61 | 1 | 4 | Budget |
| 8049 | 5100.00 | 2023-06-27 | 61 | 1 | 4 | Budget |
| 29567 | 2220.00 | 2025-02-23 | 61 | 6 | 6 | Actual |
| 1187 | 1600.00 | 2022-12-25 | 61 | 6 | 3 | Budget |
| 12912 | 3000.00 | 2023-10-25 | 61 | 3 | 6 | Budget |
| 5346 | 2116.00 | 2023-03-27 | 61 | 6 | 7 | Actual |
| 10754 | 1399.00 | 2023-08-25 | 61 | 5 | 6 | Actual |
| 37729 | 5355.73 | 2025-09-24 | 61 | 6 | 8 | Actual |
| 22439 | 1868.88 | 2024-07-24 | 61 | 6 | 11 | Actual |
| 32230 | 1935.90 | 2025-04-25 | 61 | 6 | 11 | Actual |
| 24564 | 265.66 | 2024-09-23 | 61 | 6 | 12 | Actual |
| 25125 | 7068.00 | 2024-10-24 | 61 | 1 | 7 | Actual |
| 9638 | 688.00 | 2023-07-25 | 61 | 5 | 6 | Actual |
| 720 | 1539.00 | 2022-11-24 | 61 | 6 | 6 | Actual |
| 23980 | 2154.00 | 2024-09-23 | 61 | 4 | 6 | Actual |
| 19322 | 614.60 | 2024-04-25 | 61 | 3 | 11 | Actual |
| 36779 | 2094.42 | 2025-08-25 | 61 | 6 | 11 | Actual |
| 5477 | 1900.00 | 2023-03-27 | 61 | 2 | 8 | Budget |
| 6183 | 2100.00 | 2023-04-26 | 61 | 3 | 6 | Budget |
| 33837 | 7130.00 | 2025-06-26 | 61 | 1 | 5 | Actual |
| 474 | 2080.00 | 2022-11-24 | 61 | 1 | 6 | Actual |
| 27473 | 3823.88 | 2024-12-24 | 61 | 6 | 8 | Actual |
| 11357 | 519.00 | 2023-09-24 | 61 | 7 | 3 | Actual |
| 8246 | 2195.00 | 2023-06-27 | 61 | 6 | 5 | Actual |
| 13063 | 1971.00 | 2023-10-25 | 61 | 6 | 6 | Actual |
| 35867 | 3657.46 | 2025-07-25 | 61 | 6 | 13 | Actual |
| 12017 | 3228.00 | 2023-09-24 | 61 | 1 | 7 | Actual |
| 28886 | 2711.45 | 2025-01-24 | 61 | 1 | 12 | Actual |
| 11785 | 3037.00 | 2023-09-24 | 61 | 3 | 6 | Actual |
| 3233 | 1500.00 | 2023-01-25 | 61 | 2 | 8 | Budget |
| 13287 | 4892.08 | 2023-10-25 | 61 | 1 | 8 | Actual |
| 36368 | 1758.00 | 2025-08-25 | 61 | 6 | 6 | Actual |
| 21378 | 1494.40 | 2024-06-26 | 61 | 3 | 11 | Actual |
| 29243 | 9158.00 | 2025-02-23 | 61 | 1 | 4 | Actual |
| 16609 | 2307.00 | 2024-02-24 | 61 | 7 | 3 | Actual |
| 4168 | 3700.00 | 2023-02-24 | 61 | 1 | 7 | Budget |
| 17549 | 8639.00 | 2024-03-26 | 61 | 1 | 3 | Actual |
| 25338 | 2879.54 | 2024-10-24 | 61 | 1 | 11 | Actual |
| 3701 | 3080.00 | 2023-02-24 | 61 | 1 | 5 | Actual |
| 17053 | 5360.00 | 2024-02-24 | 61 | 6 | 7 | Actual |
| 12403 | 2121.00 | 2023-10-25 | 61 | 6 | 3 | Actual |
| 5478 | 3301.14 | 2023-03-27 | 61 | 2 | 8 | Actual |
| 20523 | 110.34 | 2024-05-26 | 61 | 2 | 12 | Actual |
| 4308 | 4455.71 | 2023-02-24 | 61 | 1 | 8 | Actual |
| 11832 | 1900.00 | 2023-09-24 | 61 | 4 | 6 | Budget |
| 15731 | 4514.00 | 2024-01-25 | 61 | 6 | 5 | Actual |
| 39261 | 1829.36 | 2025-10-25 | 61 | 1 | 13 | Actual |
| 2763 | 550.00 | 2023-01-25 | 61 | 2 | 6 | Budget |
| 27911 | 5246.96 | 2024-12-24 | 61 | 6 | 13 | Actual |
| 37844 | 1924.20 | 2025-09-24 | 61 | 3 | 11 | Actual |
| 6182 | 2434.00 | 2023-04-26 | 61 | 3 | 6 | Actual |
| 2116 | 2279.91 | 2022-12-25 | 61 | 2 | 8 | Actual |
| 14157 | 3831.46 | 2023-11-24 | 61 | 6 | 8 | Actual |
| 22742 | 4652.00 | 2024-08-24 | 61 | 6 | 4 | Actual |
| 12733 | 2600.00 | 2023-10-25 | 61 | 6 | 5 | Budget |
| 16637 | 5988.00 | 2024-02-24 | 61 | 1 | 4 | Actual |
| 29953 | 1824.20 | 2025-02-23 | 61 | 6 | 11 | Actual |
| 8575 | 1300.00 | 2023-06-27 | 61 | 6 | 6 | Budget |
| 10158 | 1472.00 | 2023-08-25 | 61 | 6 | 3 | Actual |
| 29536 | 1048.00 | 2025-02-23 | 61 | 5 | 6 | Actual |
| 27674 | 2030.58 | 2024-12-24 | 61 | 6 | 11 | Actual |
| 25715 | 7610.00 | 2024-11-23 | 61 | 6 | 3 | Actual |
| 12675 | 4417.00 | 2023-10-25 | 61 | 1 | 5 | Actual |
| 9775 | 3424.00 | 2023-07-25 | 61 | 1 | 7 | Actual |
| 23593 | 8835.00 | 2024-09-23 | 61 | 1 | 3 | Actual |
| 25366 | 424.17 | 2024-10-24 | 61 | 2 | 11 | Actual |
| 34419 | 1939.09 | 2025-06-26 | 61 | 4 | 11 | Actual |
| 37669 | 8651.24 | 2025-09-24 | 61 | 1 | 8 | Actual |
| 36749 | 691.20 | 2025-08-25 | 61 | 5 | 11 | Actual |
| 31878 | 7061.00 | 2025-04-25 | 61 | 1 | 7 | Actual |
| 28182 | 4622.00 | 2025-01-24 | 61 | 1 | 5 | Actual |
| 11605 | 2600.00 | 2023-09-24 | 61 | 6 | 5 | Budget |
| 13941 | 2372.00 | 2023-11-24 | 61 | 6 | 6 | Actual |
| 26316 | 7660.31 | 2024-11-23 | 61 | 2 | 8 | Actual |
| 33269 | 1645.47 | 2025-05-26 | 61 | 3 | 11 | Actual |
| 12486 | 650.00 | 2023-10-25 | 61 | 7 | 3 | Budget |
| 24507 | 235.87 | 2024-09-23 | 61 | 1 | 12 | Actual |
| 23091 | 7019.00 | 2024-08-24 | 61 | 1 | 7 | Actual |
| 28382 | 1454.00 | 2025-01-24 | 61 | 5 | 6 | Actual |
| 618 | 1502.00 | 2022-11-24 | 61 | 4 | 6 | Actual |
| 17669 | 5874.00 | 2024-03-26 | 61 | 1 | 4 | Actual |
| 30873 | 3746.61 | 2025-03-26 | 61 | 2 | 8 | Actual |
| 33929 | 2818.00 | 2025-06-26 | 61 | 1 | 6 | Actual |
| 22147 | 5203.00 | 2024-07-24 | 61 | 6 | 7 | Actual |
| 22207 | 6778.48 | 2024-07-24 | 61 | 1 | 8 | Actual |
| 37287 | 6053.00 | 2025-09-24 | 61 | 1 | 5 | Actual |
| 38968 | 1935.90 | 2025-10-25 | 61 | 2 | 11 | Actual |
| 25218 | 7936.08 | 2024-10-24 | 61 | 1 | 8 | Actual |
| 1928 | 3100.00 | 2022-12-25 | 61 | 1 | 7 | Budget |
| 861 | 3172.00 | 2022-11-24 | 61 | 6 | 7 | Actual |
| 18885 | 1093.00 | 2024-04-25 | 61 | 2 | 6 | Actual |
| 35630 | 2245.48 | 2025-07-25 | 61 | 6 | 11 | Actual |
| 17701 | 3830.00 | 2024-03-26 | 61 | 6 | 4 | Actual |
| 24361 | 891.20 | 2024-09-23 | 61 | 3 | 11 | Actual |
| 7068 | 3000.00 | 2023-05-27 | 61 | 1 | 5 | Budget |
| 7592 | 2300.00 | 2023-05-27 | 61 | 6 | 7 | Budget |
| 32943 | 1796.00 | 2025-05-26 | 61 | 6 | 6 | Actual |
| 1645 | 550.00 | 2022-12-25 | 61 | 2 | 6 | Budget |
| 26820 | 7788.00 | 2024-12-24 | 61 | 1 | 3 | Actual |
| 22499 | 139.06 | 2024-07-24 | 61 | 1 | 12 | Actual |
| 28914 | 401.83 | 2025-01-24 | 61 | 2 | 12 | Actual |
| 19993 | 1247.00 | 2024-05-26 | 61 | 5 | 6 | Actual |
| 5534 | 1300.00 | 2023-03-27 | 61 | 6 | 8 | Budget |
| 5291 | 3328.00 | 2023-03-27 | 61 | 1 | 7 | Actual |
| 993 | 1500.00 | 2022-11-24 | 61 | 2 | 8 | Budget |
| 12959 | 2319.00 | 2023-10-25 | 61 | 4 | 6 | Actual |
| 39049 | 308.21 | 2025-10-25 | 61 | 5 | 11 | Actual |
| 11463 | 3141.00 | 2023-09-24 | 61 | 6 | 4 | Actual |
| 26437 | 1198.65 | 2024-11-23 | 61 | 2 | 11 | Actual |
| 15395 | 215.66 | 2023-12-25 | 61 | 1 | 12 | Actual |
| 19733 | 4096.00 | 2024-05-26 | 61 | 6 | 4 | Actual |
| 7676 | 3819.33 | 2023-05-27 | 61 | 1 | 8 | Actual |
| 23386 | 1117.80 | 2024-08-24 | 61 | 4 | 11 | Actual |
| 16823 | 3033.00 | 2024-02-24 | 61 | 1 | 6 | Actual |
| 15276 | 1163.55 | 2023-12-25 | 61 | 3 | 11 | Actual |
| 6929 | 5100.00 | 2023-05-27 | 61 | 1 | 4 | Budget |
| 21405 | 1258.23 | 2024-06-26 | 61 | 4 | 11 | Actual |
| 30693 | 1819.00 | 2025-03-26 | 61 | 6 | 6 | Actual |
| 6881 | 480.00 | 2023-05-27 | 61 | 7 | 3 | Budget |
| 12206 | 1600.00 | 2023-09-24 | 61 | 2 | 8 | Budget |
| 33956 | 855.00 | 2025-06-26 | 61 | 2 | 6 | Actual |
| 1048 | 1400.00 | 2022-11-24 | 61 | 6 | 8 | Budget |
| 16201 | 1975.26 | 2024-01-25 | 61 | 1 | 11 | Actual |
| 2311 | 1600.00 | 2023-01-25 | 61 | 6 | 3 | Budget |
| 35836 | 3815.36 | 2025-07-25 | 61 | 2 | 13 | Actual |
| 6414 | 3700.00 | 2023-04-26 | 61 | 1 | 7 | Budget |
| 22326 | 1782.71 | 2024-07-24 | 61 | 1 | 11 | Actual |
| 191 | 4000.00 | 2022-11-24 | 61 | 1 | 4 | Budget |
| 6332 | 1500.00 | 2023-04-26 | 61 | 6 | 6 | Budget |
| 16670 | 3661.00 | 2024-02-24 | 61 | 6 | 4 | Actual |
| 7256 | 1247.00 | 2023-05-27 | 61 | 2 | 6 | Actual |
| 13336 | 1600.00 | 2023-10-25 | 61 | 2 | 8 | Budget |
| 23184 | 8033.05 | 2024-08-24 | 61 | 1 | 8 | Actual |
| 17173 | 4928.45 | 2024-02-24 | 61 | 6 | 8 | Actual |
| 16109 | 3890.55 | 2024-01-25 | 61 | 2 | 8 | Actual |
| 8986 | 2046.00 | 2023-07-25 | 61 | 1 | 3 | Actual |
| 2442 | 3414.00 | 2023-01-25 | 61 | 1 | 4 | Actual |
| 571 | 2497.00 | 2022-11-24 | 61 | 3 | 6 | Actual |
| 3885 | 850.00 | 2023-02-24 | 61 | 2 | 6 | Budget |
| 6230 | 1752.00 | 2023-04-26 | 61 | 4 | 6 | Actual |
| 31467 | 2083.00 | 2025-04-25 | 61 | 7 | 3 | Actual |
| 13741 | 2709.00 | 2023-11-24 | 61 | 6 | 5 | Actual |
| 38224 | 8504.00 | 2025-10-25 | 61 | 1 | 3 | Actual |
| 23534 | 259.27 | 2024-08-24 | 61 | 6 | 12 | Actual |
| 6604 | 1900.00 | 2023-04-26 | 61 | 2 | 8 | Budget |
| 27793 | 3688.06 | 2024-12-24 | 61 | 6 | 12 | Actual |
| 15791 | 2185.00 | 2024-01-25 | 61 | 1 | 6 | Actual |
| 24127 | 5467.00 | 2024-09-23 | 61 | 6 | 7 | Actual |
| 22055 | 2273.00 | 2024-07-24 | 61 | 6 | 6 | Actual |
| 9123 | 480.00 | 2023-07-25 | 61 | 7 | 3 | Budget |
| 1134 | 2402.00 | 2022-12-25 | 61 | 1 | 3 | Actual |
| 13006 | 1300.00 | 2023-10-25 | 61 | 5 | 6 | Budget |
| 16283 | 1223.12 | 2024-01-25 | 61 | 4 | 11 | Actual |
| 14718 | 4145.00 | 2023-12-25 | 61 | 1 | 5 | Actual |
| 16550 | 6626.00 | 2024-02-24 | 61 | 6 | 3 | Actual |
| 12205 | 2407.19 | 2023-09-24 | 61 | 2 | 8 | Actual |
| 16850 | 637.00 | 2024-02-24 | 61 | 2 | 6 | Actual |
| 5676 | 1646.00 | 2023-04-26 | 61 | 6 | 3 | Actual |
| 8659 | 3700.00 | 2023-06-27 | 61 | 1 | 7 | Budget |
| 24715 | 1049.00 | 2024-10-24 | 61 | 7 | 3 | Actual |
| 13910 | 1392.00 | 2023-11-24 | 61 | 5 | 6 | Actual |
| 247 | 2000.00 | 2022-11-24 | 61 | 6 | 4 | Budget |
| 26518 | 327.36 | 2024-11-23 | 61 | 5 | 11 | Actual |
| 6133 | 898.00 | 2023-04-26 | 61 | 2 | 6 | Actual |
| 4820 | 3100.00 | 2023-03-27 | 61 | 1 | 5 | Budget |
| 8189 | 3000.00 | 2023-06-27 | 61 | 1 | 5 | Budget |
| 36985 | 3146.92 | 2025-08-25 | 61 | 2 | 13 | Actual |
| 1188 | 1805.00 | 2022-12-25 | 61 | 6 | 3 | Actual |
| 1133 | 2000.00 | 2022-12-25 | 61 | 1 | 3 | Budget |
| 1598 | 2196.00 | 2022-12-25 | 61 | 1 | 6 | Actual |
| 30582 | 1003.00 | 2025-03-26 | 61 | 2 | 6 | Actual |
Generated 2025-12-24 07:17:28.711 UTC