[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 46 < SKIP 750 > < TAKE 500 >
307 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 804 | 3100.00 | 2022-11-23 | 61 | 1 | 7 | Budget |
| 23332 | 1009.29 | 2024-08-23 | 61 | 2 | 11 | Actual |
| 3934 | 2100.00 | 2023-02-23 | 61 | 3 | 6 | Budget |
| 38637 | 1387.00 | 2025-10-24 | 61 | 5 | 6 | Actual |
| 21614 | 9449.00 | 2024-07-23 | 61 | 1 | 3 | Actual |
| 8520 | 950.00 | 2023-06-26 | 61 | 5 | 6 | Budget |
| 13393 | 1900.00 | 2023-10-24 | 61 | 6 | 8 | Budget |
| 12262 | 3398.11 | 2023-09-23 | 61 | 6 | 8 | Actual |
| 8105 | 2400.00 | 2023-06-26 | 61 | 6 | 4 | Budget |
| 26288 | 11363.41 | 2024-11-22 | 61 | 1 | 8 | Actual |
| 12263 | 1900.00 | 2023-09-23 | 61 | 6 | 8 | Budget |
| 35630 | 2245.48 | 2025-07-24 | 61 | 6 | 11 | Actual |
| 36170 | 5093.00 | 2025-08-24 | 61 | 6 | 5 | Actual |
| 22354 | 916.73 | 2024-07-23 | 61 | 2 | 11 | Actual |
| 3102 | 2500.00 | 2023-01-24 | 61 | 6 | 7 | Budget |
| 4961 | 1800.00 | 2023-03-26 | 61 | 1 | 6 | Budget |
| 13586 | 2120.00 | 2023-11-23 | 61 | 7 | 3 | Actual |
| 38377 | 5882.00 | 2025-10-24 | 61 | 6 | 4 | Actual |
| 37194 | 10399.00 | 2025-09-23 | 61 | 1 | 4 | Actual |
| 27150 | 1217.00 | 2024-12-23 | 61 | 2 | 6 | Actual |
| 20997 | 2472.00 | 2024-06-25 | 61 | 4 | 6 | Actual |
| 7068 | 3000.00 | 2023-05-26 | 61 | 1 | 5 | Budget |
| 13803 | 2204.00 | 2023-11-23 | 61 | 1 | 6 | Actual |
| 10019 | 1200.00 | 2023-07-24 | 61 | 6 | 8 | Budget |
| 143 | 480.00 | 2022-11-23 | 61 | 7 | 3 | Budget |
| 16730 | 4809.00 | 2024-02-23 | 61 | 1 | 5 | Actual |
| 521 | 550.00 | 2022-11-23 | 61 | 2 | 6 | Budget |
| 19147 | 8345.18 | 2024-04-24 | 61 | 1 | 8 | Actual |
| 12534 | 4100.00 | 2023-10-24 | 61 | 1 | 4 | Budget |
| 36520 | 8249.72 | 2025-08-24 | 61 | 1 | 8 | Actual |
| 28886 | 2711.45 | 2025-01-23 | 61 | 1 | 12 | Actual |
| 36230 | 2502.00 | 2025-08-24 | 61 | 1 | 6 | Actual |
| 24743 | 6515.00 | 2024-10-23 | 61 | 1 | 4 | Actual |
| 14035 | 5467.00 | 2023-11-23 | 61 | 6 | 7 | Actual |
| 3700 | 3100.00 | 2023-02-23 | 61 | 1 | 5 | Budget |
| 2442 | 3414.00 | 2023-01-24 | 61 | 1 | 4 | Actual |
| 8106 | 3203.00 | 2023-06-26 | 61 | 6 | 4 | Actual |
| 21765 | 3254.00 | 2024-07-23 | 61 | 6 | 4 | Actual |
| 37817 | 1015.67 | 2025-09-23 | 61 | 2 | 11 | Actual |
| 38820 | 8833.06 | 2025-10-24 | 61 | 1 | 8 | Actual |
| 34446 | 775.24 | 2025-06-25 | 61 | 5 | 11 | Actual |
| 27261 | 1639.00 | 2024-12-23 | 61 | 6 | 6 | Actual |
| 26643 | 489.07 | 2024-11-22 | 61 | 6 | 12 | Actual |
| 4355 | 1900.00 | 2023-02-23 | 61 | 2 | 8 | Budget |
| 17669 | 5874.00 | 2024-03-25 | 61 | 1 | 4 | Actual |
| 2812 | 2300.00 | 2023-01-24 | 61 | 3 | 6 | Budget |
| 35277 | 9787.00 | 2025-07-24 | 61 | 1 | 7 | Actual |
| 38470 | 5522.00 | 2025-10-24 | 61 | 6 | 5 | Actual |
| 28625 | 5007.24 | 2025-01-23 | 61 | 6 | 8 | Actual |
| 10101 | 2284.00 | 2023-08-24 | 61 | 1 | 3 | Actual |
| 22114 | 6479.00 | 2024-07-23 | 61 | 1 | 7 | Actual |
| 37898 | 417.79 | 2025-09-23 | 61 | 5 | 11 | Actual |
| 27615 | 2133.78 | 2024-12-23 | 61 | 4 | 11 | Actual |
| 14419 | 96.51 | 2023-11-23 | 61 | 2 | 12 | Actual |
| 11784 | 3000.00 | 2023-09-23 | 61 | 3 | 6 | Budget |
| 5676 | 1646.00 | 2023-04-25 | 61 | 6 | 3 | Actual |
| 36337 | 1919.00 | 2025-08-24 | 61 | 5 | 6 | Actual |
| 8377 | 907.00 | 2023-06-26 | 61 | 2 | 6 | Actual |
| 32290 | 2124.20 | 2025-04-24 | 61 | 1 | 12 | Actual |
| 4632 | 864.00 | 2023-03-26 | 61 | 7 | 3 | Actual |
| 26853 | 4779.00 | 2024-12-23 | 61 | 6 | 3 | Actual |
| 36017 | 1099.00 | 2025-08-24 | 61 | 7 | 3 | Actual |
| 35749 | 4197.65 | 2025-07-24 | 61 | 6 | 12 | Actual |
| 12591 | 2800.00 | 2023-10-24 | 61 | 6 | 4 | Budget |
| 38668 | 2433.00 | 2025-10-24 | 61 | 6 | 6 | Actual |
| 35218 | 1786.00 | 2025-07-24 | 61 | 6 | 6 | Actual |
| 22742 | 4652.00 | 2024-08-23 | 61 | 6 | 4 | Actual |
| 10661 | 3000.00 | 2023-08-24 | 61 | 3 | 6 | Budget |
| 31681 | 2239.00 | 2025-04-24 | 61 | 1 | 6 | Actual |
| 3 | 2000.00 | 2022-11-23 | 61 | 1 | 3 | Budget |
| 25478 | 1802.92 | 2024-10-23 | 61 | 6 | 11 | Actual |
| 6002 | 2545.00 | 2023-04-25 | 61 | 6 | 5 | Actual |
| 19967 | 2316.00 | 2024-05-25 | 61 | 4 | 6 | Actual |
| 27230 | 1050.00 | 2024-12-23 | 61 | 5 | 6 | Actual |
| 25066 | 1876.00 | 2024-10-23 | 61 | 6 | 6 | Actual |
| 36548 | 4548.14 | 2025-08-24 | 61 | 2 | 8 | Actual |
| 11406 | 4236.00 | 2023-09-23 | 61 | 1 | 4 | Actual |
| 37461 | 1352.00 | 2025-09-23 | 61 | 4 | 6 | Actual |
| 32499 | 6125.00 | 2025-05-25 | 61 | 1 | 3 | Actual |
| 30965 | 3849.77 | 2025-03-25 | 61 | 1 | 11 | Actual |
| 32322 | 3645.51 | 2025-04-24 | 61 | 6 | 12 | Actual |
| 19993 | 1247.00 | 2024-05-25 | 61 | 5 | 6 | Actual |
| 26730 | 4694.32 | 2024-11-22 | 61 | 2 | 13 | Actual |
| 23626 | 5522.00 | 2024-09-22 | 61 | 6 | 3 | Actual |
| 21263 | 4858.75 | 2024-06-25 | 61 | 6 | 8 | Actual |
| 12485 | 801.00 | 2023-10-24 | 61 | 7 | 3 | Actual |
| 4308 | 4455.71 | 2023-02-23 | 61 | 1 | 8 | Actual |
| 20235 | 6075.44 | 2024-05-25 | 61 | 6 | 8 | Actual |
| 2495 | 2000.00 | 2023-01-24 | 61 | 6 | 4 | Budget |
| 28826 | 1749.73 | 2025-01-23 | 61 | 6 | 11 | Actual |
| 31878 | 7061.00 | 2025-04-24 | 61 | 1 | 7 | Actual |
| 5862 | 2560.00 | 2023-04-25 | 61 | 6 | 4 | Actual |
| 26550 | 1292.27 | 2024-11-22 | 61 | 6 | 11 | Actual |
| 14125 | 3046.59 | 2023-11-23 | 61 | 2 | 8 | Actual |
| 24534 | 62.46 | 2024-09-22 | 61 | 2 | 12 | Actual |
| 28505 | 5882.00 | 2025-01-23 | 61 | 6 | 7 | Actual |
| 29894 | 2068.88 | 2025-02-22 | 61 | 3 | 11 | Actual |
| 25278 | 4602.68 | 2024-10-23 | 61 | 6 | 8 | Actual |
| 2859 | 1500.00 | 2023-01-24 | 61 | 4 | 6 | Budget |
| 7537 | 3800.00 | 2023-05-26 | 61 | 1 | 7 | Actual |
| 5806 | 5875.00 | 2023-04-25 | 61 | 1 | 4 | Actual |
| 12016 | 3900.00 | 2023-09-23 | 61 | 1 | 7 | Budget |
| 10287 | 4100.00 | 2023-08-24 | 61 | 1 | 4 | Budget |
| 14838 | 844.00 | 2023-12-24 | 61 | 2 | 6 | Actual |
| 27063 | 6112.00 | 2024-12-23 | 61 | 6 | 5 | Actual |
| 24656 | 5025.00 | 2024-10-23 | 61 | 6 | 3 | Actual |
| 16904 | 1992.00 | 2024-02-23 | 61 | 4 | 6 | Actual |
| 20377 | 1494.40 | 2024-05-25 | 61 | 4 | 11 | Actual |
| 8246 | 2195.00 | 2023-06-26 | 61 | 6 | 5 | Actual |
| 21733 | 5896.00 | 2024-07-23 | 61 | 1 | 4 | Actual |
| 23124 | 6320.00 | 2024-08-23 | 61 | 6 | 7 | Actual |
| 11405 | 4100.00 | 2023-09-23 | 61 | 1 | 4 | Budget |
| 28182 | 4622.00 | 2025-01-23 | 61 | 1 | 5 | Actual |
| 38049 | 3796.57 | 2025-09-23 | 61 | 6 | 12 | Actual |
| 1270 | 360.00 | 2022-12-24 | 61 | 7 | 3 | Actual |
| 22207 | 6778.48 | 2024-07-23 | 61 | 1 | 8 | Actual |
| 17020 | 7215.00 | 2024-02-23 | 61 | 1 | 7 | Actual |
| 29779 | 4731.47 | 2025-02-22 | 61 | 6 | 8 | Actual |
| 6415 | 4840.00 | 2023-04-25 | 61 | 1 | 7 | Actual |
| 15518 | 7436.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
| 4085 | 1500.00 | 2023-02-23 | 61 | 6 | 6 | Budget |
| 6929 | 5100.00 | 2023-05-26 | 61 | 1 | 4 | Budget |
| 4962 | 1921.00 | 2023-03-26 | 61 | 1 | 6 | Actual |
| 18290 | 282.68 | 2024-03-25 | 61 | 2 | 11 | Actual |
| 8658 | 4185.00 | 2023-06-26 | 61 | 1 | 7 | Actual |
| 28767 | 1710.37 | 2025-01-23 | 61 | 4 | 11 | Actual |
| 28593 | 5157.24 | 2025-01-23 | 61 | 2 | 8 | Actual |
| 32652 | 6592.00 | 2025-05-25 | 61 | 6 | 4 | Actual |
| 34365 | 947.59 | 2025-06-25 | 61 | 2 | 11 | Actual |
| 30249 | 6604.00 | 2025-03-25 | 61 | 1 | 3 | Actual |
| 7863 | 2400.00 | 2023-06-26 | 61 | 1 | 3 | Budget |
| 8576 | 1441.00 | 2023-06-26 | 61 | 6 | 6 | Actual |
| 26132 | 1870.00 | 2024-11-22 | 61 | 6 | 6 | Actual |
| 1741 | 1500.00 | 2022-12-24 | 61 | 4 | 6 | Budget |
| 33094 | 7289.10 | 2025-05-25 | 61 | 1 | 8 | Actual |
| 3512 | 778.00 | 2023-02-23 | 61 | 7 | 3 | Actual |
| 1187 | 1600.00 | 2022-12-24 | 61 | 6 | 3 | Budget |
| 8800 | 2800.00 | 2023-06-26 | 61 | 1 | 8 | Budget |
| 12959 | 2319.00 | 2023-10-24 | 61 | 4 | 6 | Actual |
| 6743 | 2964.00 | 2023-05-26 | 61 | 1 | 3 | Actual |
| 29369 | 5081.00 | 2025-02-22 | 61 | 6 | 5 | Actual |
| 37844 | 1924.20 | 2025-09-23 | 61 | 3 | 11 | Actual |
| 29336 | 5069.00 | 2025-02-22 | 61 | 1 | 5 | Actual |
| 9447 | 1928.00 | 2023-07-24 | 61 | 1 | 6 | Actual |
| 10707 | 1932.00 | 2023-08-24 | 61 | 4 | 6 | Actual |
| 32805 | 2601.00 | 2025-05-25 | 61 | 1 | 6 | Actual |
| 35572 | 2209.31 | 2025-07-24 | 61 | 4 | 11 | Actual |
| 7454 | 1300.00 | 2023-05-26 | 61 | 6 | 6 | Budget |
| 25899 | 5915.00 | 2024-11-22 | 61 | 1 | 5 | Actual |
| 945 | 3000.00 | 2022-11-23 | 61 | 1 | 8 | Budget |
| 29567 | 2220.00 | 2025-02-22 | 61 | 6 | 6 | Actual |
| 31316 | 3657.46 | 2025-03-25 | 61 | 6 | 13 | Actual |
| 12732 | 2084.00 | 2023-10-24 | 61 | 6 | 5 | Actual |
| 28215 | 4815.00 | 2025-01-23 | 61 | 6 | 5 | Actual |
| 34894 | 7722.00 | 2025-07-24 | 61 | 1 | 4 | Actual |
| 8521 | 1420.00 | 2023-06-26 | 61 | 5 | 6 | Actual |
| 28382 | 1454.00 | 2025-01-23 | 61 | 5 | 6 | Actual |
| 25393 | 776.31 | 2024-10-23 | 61 | 3 | 11 | Actual |
| 25538 | 193.32 | 2024-10-23 | 61 | 1 | 12 | Actual |
| 2255 | 2000.00 | 2023-01-24 | 61 | 1 | 3 | Budget |
| 38224 | 8504.00 | 2025-10-24 | 61 | 1 | 3 | Actual |
| 248 | 2083.00 | 2022-11-23 | 61 | 6 | 4 | Actual |
| 36749 | 691.20 | 2025-08-24 | 61 | 5 | 11 | Actual |
| 5347 | 2700.00 | 2023-03-26 | 61 | 6 | 7 | Budget |
| 14598 | 1137.00 | 2023-12-24 | 61 | 7 | 3 | Actual |
| 15041 | 5964.00 | 2023-12-24 | 61 | 6 | 7 | Actual |
| 34158 | 5996.00 | 2025-06-25 | 61 | 6 | 7 | Actual |
| 719 | 1500.00 | 2022-11-23 | 61 | 6 | 6 | Budget |
| 9545 | 3300.00 | 2023-07-24 | 61 | 3 | 6 | Budget |
| 11080 | 2446.58 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 13064 | 1900.00 | 2023-10-24 | 61 | 6 | 6 | Budget |
| 30402 | 6412.00 | 2025-03-25 | 61 | 6 | 4 | Actual |
| 9831 | 2300.00 | 2023-07-24 | 61 | 6 | 7 | Budget |
| 6799 | 1300.00 | 2023-05-26 | 61 | 6 | 3 | Budget |
| 31588 | 7799.00 | 2025-04-24 | 61 | 1 | 5 | Actual |
| 21231 | 4789.05 | 2024-06-25 | 61 | 2 | 8 | Actual |
| 30160 | 2543.40 | 2025-02-22 | 61 | 2 | 13 | Actual |
| 28330 | 3420.00 | 2025-01-23 | 61 | 3 | 6 | Actual |
| 24955 | 568.00 | 2024-10-23 | 61 | 2 | 6 | Actual |
| 20764 | 3709.00 | 2024-06-25 | 61 | 6 | 4 | Actual |
| 36722 | 1993.35 | 2025-08-24 | 61 | 4 | 11 | Actual |
| 33929 | 2818.00 | 2025-06-25 | 61 | 1 | 6 | Actual |
| 39201 | 4097.64 | 2025-10-24 | 61 | 6 | 12 | Actual |
| 15276 | 1163.55 | 2023-12-24 | 61 | 3 | 11 | Actual |
| 13941 | 2372.00 | 2023-11-23 | 61 | 6 | 6 | Actual |
| 3233 | 1500.00 | 2023-01-24 | 61 | 2 | 8 | Budget |
| 4 | 2208.00 | 2022-11-23 | 61 | 1 | 3 | Actual |
| 6414 | 3700.00 | 2023-04-25 | 61 | 1 | 7 | Budget |
| 29156 | 4956.00 | 2025-02-22 | 61 | 6 | 3 | Actual |
| 37107 | 4444.00 | 2025-09-23 | 61 | 6 | 3 | Actual |
| 19793 | 5735.00 | 2024-05-25 | 61 | 1 | 5 | Actual |
| 33122 | 5207.24 | 2025-05-25 | 61 | 2 | 8 | Actual |
| 20295 | 2125.27 | 2024-05-25 | 61 | 1 | 11 | Actual |
| 25682 | 7952.00 | 2024-11-22 | 61 | 1 | 3 | Actual |
| 3617 | 2600.00 | 2023-02-23 | 61 | 6 | 4 | Budget |
| 21646 | 5951.00 | 2024-07-23 | 61 | 6 | 3 | Actual |
| 13006 | 1300.00 | 2023-10-24 | 61 | 5 | 6 | Budget |
| 25009 | 1447.00 | 2024-10-23 | 61 | 4 | 6 | Actual |
| 7920 | 1300.00 | 2023-06-26 | 61 | 6 | 3 | Budget |
| 22834 | 4100.00 | 2024-08-23 | 61 | 6 | 5 | Actual |
| 26518 | 327.36 | 2024-11-22 | 61 | 5 | 11 | Actual |
| 25994 | 1695.00 | 2024-11-22 | 61 | 1 | 6 | Actual |
| 617 | 1500.00 | 2022-11-23 | 61 | 4 | 6 | Budget |
| 4086 | 1928.00 | 2023-02-23 | 61 | 6 | 6 | Actual |
| 16229 | 403.96 | 2024-01-24 | 61 | 2 | 11 | Actual |
| 39049 | 308.21 | 2025-10-24 | 61 | 5 | 11 | Actual |
| 35518 | 1538.02 | 2025-07-24 | 61 | 2 | 11 | Actual |
| 23954 | 3087.00 | 2024-09-22 | 61 | 3 | 6 | Actual |
| 20611 | 9314.00 | 2024-06-25 | 61 | 1 | 3 | Actual |
| 25837 | 4977.00 | 2024-11-22 | 61 | 6 | 4 | Actual |
| 5757 | 727.00 | 2023-04-25 | 61 | 7 | 3 | Actual |
| 15101 | 8467.91 | 2023-12-24 | 61 | 1 | 8 | Actual |
| 8188 | 3296.00 | 2023-06-26 | 61 | 1 | 5 | Actual |
| 21972 | 3742.00 | 2024-07-23 | 61 | 3 | 6 | Actual |
| 33154 | 5726.95 | 2025-05-25 | 61 | 6 | 8 | Actual |
| 7305 | 3307.00 | 2023-05-26 | 61 | 3 | 6 | Actual |
| 30369 | 10546.00 | 2025-03-25 | 61 | 1 | 4 | Actual |
| 8189 | 3000.00 | 2023-06-26 | 61 | 1 | 5 | Budget |
| 19054 | 7201.00 | 2024-04-24 | 61 | 1 | 7 | Actual |
| 22326 | 1782.71 | 2024-07-23 | 61 | 1 | 11 | Actual |
| 17113 | 6769.39 | 2024-02-23 | 61 | 1 | 8 | Actual |
| 16670 | 3661.00 | 2024-02-23 | 61 | 6 | 4 | Actual |
| 12157 | 5561.79 | 2023-09-23 | 61 | 1 | 8 | Actual |
| 5291 | 3328.00 | 2023-03-26 | 61 | 1 | 7 | Actual |
| 19467 | 114.59 | 2024-04-24 | 61 | 1 | 12 | Actual |
| 6800 | 1254.00 | 2023-05-26 | 61 | 6 | 3 | Actual |
| 33777 | 6853.00 | 2025-06-25 | 61 | 6 | 4 | Actual |
| 12816 | 2000.00 | 2023-10-24 | 61 | 1 | 6 | Budget |
| 6086 | 1800.00 | 2023-04-25 | 61 | 1 | 6 | Budget |
| 9914 | 4801.17 | 2023-07-24 | 61 | 1 | 8 | Actual |
| 6882 | 540.00 | 2023-05-26 | 61 | 7 | 3 | Actual |
| 15426 | 325.23 | 2023-12-24 | 61 | 6 | 12 | Actual |
| 6229 | 1500.00 | 2023-04-25 | 61 | 4 | 6 | Budget |
| 21917 | 2372.00 | 2024-07-23 | 61 | 1 | 6 | Actual |
| 25035 | 1360.00 | 2024-10-23 | 61 | 5 | 6 | Actual |
| 31998 | 4855.72 | 2025-04-24 | 61 | 2 | 8 | Actual |
| 3755 | 2534.00 | 2023-02-23 | 61 | 6 | 5 | Actual |
| 5153 | 1040.00 | 2023-03-26 | 61 | 5 | 6 | Actual |
| 6085 | 1572.00 | 2023-04-25 | 61 | 1 | 6 | Actual |
| 20523 | 110.34 | 2024-05-25 | 61 | 2 | 12 | Actual |
| 38344 | 9174.00 | 2025-10-24 | 61 | 1 | 4 | Actual |
| 22024 | 1224.00 | 2024-07-23 | 61 | 5 | 6 | Actual |
| 22147 | 5203.00 | 2024-07-23 | 61 | 6 | 7 | Actual |
| 1457 | 2966.00 | 2022-12-24 | 61 | 1 | 5 | Actual |
| 9041 | 1602.00 | 2023-07-24 | 61 | 6 | 3 | Actual |
| 1317 | 4000.00 | 2022-12-24 | 61 | 1 | 4 | Budget |
| 37287 | 6053.00 | 2025-09-23 | 61 | 1 | 5 | Actual |
| 25715 | 7610.00 | 2024-11-22 | 61 | 6 | 3 | Actual |
| 27533 | 3455.08 | 2024-12-23 | 61 | 1 | 11 | Actual |
| 7592 | 2300.00 | 2023-05-26 | 61 | 6 | 7 | Budget |
| 38017 | 542.26 | 2025-09-23 | 61 | 2 | 12 | Actual |
| 5805 | 4900.00 | 2023-04-25 | 61 | 1 | 4 | Budget |
| 5207 | 1500.00 | 2023-03-26 | 61 | 6 | 6 | Budget |
| 31736 | 3524.00 | 2025-04-24 | 61 | 3 | 6 | Actual |
| 22499 | 139.06 | 2024-07-23 | 61 | 1 | 12 | Actual |
| 35867 | 3657.46 | 2025-07-24 | 61 | 6 | 13 | Actual |
| 9775 | 3424.00 | 2023-07-24 | 61 | 1 | 7 | Actual |
| 38257 | 3497.00 | 2025-10-24 | 61 | 6 | 3 | Actual |
| 9228 | 2764.00 | 2023-07-24 | 61 | 6 | 4 | Actual |
| 24388 | 1076.31 | 2024-09-22 | 61 | 4 | 11 | Actual |
| 32440 | 3789.04 | 2025-04-24 | 61 | 6 | 13 | Actual |
| 14332 | 1108.23 | 2023-11-23 | 61 | 6 | 11 | Actual |
| 36898 | 3796.57 | 2025-08-24 | 61 | 6 | 12 | Actual |
| 12733 | 2600.00 | 2023-10-24 | 61 | 6 | 5 | Budget |
| 8247 | 2300.00 | 2023-06-26 | 61 | 6 | 5 | Budget |
| 10240 | 650.00 | 2023-08-24 | 61 | 7 | 3 | Budget |
| 3185 | 3000.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 15221 | 2200.80 | 2023-12-24 | 61 | 1 | 11 | Actual |
| 18939 | 1419.00 | 2024-04-24 | 61 | 4 | 6 | Actual |
| 30905 | 4943.60 | 2025-03-25 | 61 | 6 | 8 | Actual |
| 28356 | 1497.00 | 2025-01-23 | 61 | 4 | 6 | Actual |
| 30341 | 1805.00 | 2025-03-25 | 61 | 7 | 3 | Actual |
| 18995 | 2505.00 | 2024-04-24 | 61 | 6 | 6 | Actual |
| 27970 | 7009.00 | 2025-01-23 | 61 | 1 | 3 | Actual |
| 34658 | 3657.46 | 2025-06-25 | 61 | 1 | 13 | Actual |
| 6604 | 1900.00 | 2023-04-25 | 61 | 2 | 8 | Budget |
| 38848 | 4840.57 | 2025-10-24 | 61 | 2 | 8 | Actual |
| 30693 | 1819.00 | 2025-03-25 | 61 | 6 | 6 | Actual |
| 35107 | 690.00 | 2025-07-24 | 61 | 2 | 6 | Actual |
| 5618 | 2079.00 | 2023-04-25 | 61 | 1 | 3 | Actual |
| 33242 | 1153.97 | 2025-05-25 | 61 | 2 | 11 | Actual |
| 29747 | 5646.64 | 2025-02-22 | 61 | 2 | 8 | Actual |
| 21351 | 846.52 | 2024-06-25 | 61 | 2 | 11 | Actual |
| 22589 | 12038.00 | 2024-08-23 | 61 | 1 | 3 | Actual |
| 31047 | 1815.69 | 2025-03-25 | 61 | 4 | 11 | Actual |
| 4494 | 2046.00 | 2023-03-26 | 61 | 1 | 3 | Actual |
| 32409 | 3429.39 | 2025-04-24 | 61 | 2 | 13 | Actual |
| 21143 | 4638.00 | 2024-06-25 | 61 | 6 | 7 | Actual |
| 7864 | 2178.00 | 2023-06-26 | 61 | 1 | 3 | Actual |
| 12206 | 1600.00 | 2023-09-23 | 61 | 2 | 8 | Budget |
| 191 | 4000.00 | 2022-11-23 | 61 | 1 | 4 | Budget |
| 59 | 1600.00 | 2022-11-23 | 61 | 6 | 3 | Budget |
| 29953 | 1824.20 | 2025-02-22 | 61 | 6 | 11 | Actual |
| 7724 | 2040.51 | 2023-05-26 | 61 | 2 | 8 | Actual |
| 29484 | 2381.00 | 2025-02-22 | 61 | 3 | 6 | Actual |
| 7593 | 2611.00 | 2023-05-26 | 61 | 6 | 7 | Actual |
| 31910 | 5352.00 | 2025-04-24 | 61 | 6 | 7 | Actual |
| 12533 | 4392.00 | 2023-10-24 | 61 | 1 | 4 | Actual |
| 14247 | 364.60 | 2023-11-23 | 61 | 2 | 11 | Actual |
| 3837 | 1800.00 | 2023-02-23 | 61 | 1 | 6 | Budget |
| 16201 | 1975.26 | 2024-01-24 | 61 | 1 | 11 | Actual |
| 11736 | 1502.00 | 2023-09-23 | 61 | 2 | 6 | Actual |
| 34010 | 2028.00 | 2025-06-25 | 61 | 4 | 6 | Actual |
| 33984 | 2966.00 | 2025-06-25 | 61 | 3 | 6 | Actual |
| 24564 | 265.66 | 2024-09-22 | 61 | 6 | 12 | Actual |
| 16021 | 5246.00 | 2024-01-24 | 61 | 6 | 7 | Actual |
| 32591 | 1733.00 | 2025-05-25 | 61 | 7 | 3 | Actual |
Generated 2025-12-23 14:14:54.623 UTC