[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 47 < SKIP 750 > < TAKE 500 >
306 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1134 | 2402.00 | 2023-01-05 | 61 | 1 | 3 | Actual |
| 5009 | 850.00 | 2023-04-07 | 61 | 2 | 6 | Budget |
| 14658 | 3517.00 | 2024-01-05 | 61 | 6 | 4 | Actual |
| 25066 | 1876.00 | 2024-11-04 | 61 | 6 | 6 | Actual |
| 33508 | 2438.14 | 2025-06-06 | 61 | 1 | 13 | Actual |
| 38940 | 2848.68 | 2025-11-05 | 61 | 1 | 11 | Actual |
| 9123 | 480.00 | 2023-08-05 | 61 | 7 | 3 | Budget |
| 12206 | 1600.00 | 2023-10-05 | 61 | 2 | 8 | Budget |
| 7920 | 1300.00 | 2023-07-08 | 61 | 6 | 3 | Budget |
| 6555 | 3300.00 | 2023-05-07 | 61 | 1 | 8 | Budget |
| 14419 | 96.51 | 2023-12-05 | 61 | 2 | 12 | Actual |
| 6414 | 3700.00 | 2023-05-07 | 61 | 1 | 7 | Budget |
| 27793 | 3688.06 | 2025-01-04 | 61 | 6 | 12 | Actual |
| 7675 | 2800.00 | 2023-06-07 | 61 | 1 | 8 | Budget |
| 945 | 3000.00 | 2022-12-05 | 61 | 1 | 8 | Budget |
| 30662 | 1539.00 | 2025-04-06 | 61 | 5 | 6 | Actual |
| 16961 | 2004.00 | 2024-03-06 | 61 | 6 | 6 | Actual |
| 5534 | 1300.00 | 2023-04-07 | 61 | 6 | 8 | Budget |
| 15605 | 4946.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 12158 | 3600.00 | 2023-10-05 | 61 | 1 | 8 | Budget |
| 10754 | 1399.00 | 2023-09-05 | 61 | 5 | 6 | Actual |
| 11080 | 2446.58 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 11031 | 3600.00 | 2023-09-05 | 61 | 1 | 8 | Budget |
| 28794 | 298.64 | 2025-02-04 | 61 | 5 | 11 | Actual |
| 1929 | 3924.00 | 2023-01-05 | 61 | 1 | 7 | Actual |
| 26853 | 4779.00 | 2025-01-04 | 61 | 6 | 3 | Actual |
| 34277 | 4132.98 | 2025-07-07 | 61 | 6 | 8 | Actual |
| 22147 | 5203.00 | 2024-08-04 | 61 | 6 | 7 | Actual |
| 25478 | 1802.92 | 2024-11-04 | 61 | 6 | 11 | Actual |
| 21203 | 11781.60 | 2024-07-07 | 61 | 1 | 8 | Actual |
| 14002 | 7087.00 | 2023-12-05 | 61 | 1 | 7 | Actual |
| 23899 | 2449.00 | 2024-10-04 | 61 | 1 | 6 | Actual |
| 23713 | 5815.00 | 2024-10-04 | 61 | 1 | 4 | Actual |
| 18553 | 7854.00 | 2024-05-06 | 61 | 1 | 3 | Actual |
| 17794 | 4970.00 | 2024-04-06 | 61 | 6 | 5 | Actual |
| 18913 | 2551.00 | 2024-05-06 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2025-05-06 | 61 | 1 | 7 | Actual |
| 4308 | 4455.71 | 2023-03-07 | 61 | 1 | 8 | Actual |
| 1515 | 1996.00 | 2023-01-05 | 61 | 6 | 5 | Actual |
| 9591 | 1700.00 | 2023-08-05 | 61 | 4 | 6 | Actual |
| 1694 | 2300.00 | 2023-01-05 | 61 | 3 | 6 | Budget |
| 35370 | 8619.42 | 2025-08-05 | 61 | 1 | 8 | Actual |
| 11831 | 1951.00 | 2023-10-05 | 61 | 4 | 6 | Actual |
| 38109 | 2213.57 | 2025-10-05 | 61 | 1 | 13 | Actual |
| 37871 | 2989.11 | 2025-10-05 | 61 | 4 | 11 | Actual |
| 10427 | 4153.00 | 2023-09-05 | 61 | 1 | 5 | Actual |
| 5805 | 4900.00 | 2023-05-07 | 61 | 1 | 4 | Budget |
| 32409 | 3429.39 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 37929 | 2743.36 | 2025-10-05 | 61 | 6 | 11 | Actual |
| 18083 | 4815.00 | 2024-04-06 | 61 | 6 | 7 | Actual |
| 14035 | 5467.00 | 2023-12-05 | 61 | 6 | 7 | Actual |
| 17669 | 5874.00 | 2024-04-06 | 61 | 1 | 4 | Actual |
| 26730 | 4694.32 | 2024-12-04 | 61 | 2 | 13 | Actual |
| 26409 | 2057.18 | 2024-12-04 | 61 | 1 | 11 | Actual |
| 9310 | 3200.00 | 2023-08-05 | 61 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2023-03-07 | 61 | 6 | 5 | Actual |
| 20552 | 435.87 | 2024-06-06 | 61 | 6 | 12 | Actual |
| 26972 | 5882.00 | 2025-01-04 | 61 | 6 | 4 | Actual |
| 18798 | 4372.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 31259 | 1657.42 | 2025-04-06 | 61 | 1 | 13 | Actual |
| 6085 | 1572.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 27615 | 2133.78 | 2025-01-04 | 61 | 4 | 11 | Actual |
| 12345 | 2913.00 | 2023-11-05 | 61 | 1 | 3 | Actual |
| 11220 | 2945.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 10707 | 1932.00 | 2023-09-05 | 61 | 4 | 6 | Actual |
| 31708 | 802.00 | 2025-05-06 | 61 | 2 | 6 | Actual |
| 143 | 480.00 | 2022-12-05 | 61 | 7 | 3 | Budget |
| 2068 | 4276.92 | 2023-01-05 | 61 | 1 | 8 | Actual |
| 35599 | 503.96 | 2025-08-05 | 61 | 5 | 11 | Actual |
| 5861 | 2600.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 32440 | 3789.04 | 2025-05-06 | 61 | 6 | 13 | Actual |
| 29567 | 2220.00 | 2025-03-06 | 61 | 6 | 6 | Actual |
| 38165 | 5411.88 | 2025-10-05 | 61 | 6 | 13 | Actual |
| 37669 | 8651.24 | 2025-10-05 | 61 | 1 | 8 | Actual |
| 33094 | 7289.10 | 2025-06-06 | 61 | 1 | 8 | Actual |
| 26132 | 1870.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 20824 | 4307.00 | 2024-07-07 | 61 | 1 | 5 | Actual |
| 33242 | 1153.97 | 2025-06-06 | 61 | 2 | 11 | Actual |
| 2763 | 550.00 | 2023-02-05 | 61 | 2 | 6 | Budget |
| 13830 | 668.00 | 2023-12-05 | 61 | 2 | 6 | Actual |
| 18494 | 308.21 | 2024-04-06 | 61 | 6 | 12 | Actual |
| 3981 | 1500.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 10426 | 4200.00 | 2023-09-05 | 61 | 1 | 5 | Budget |
| 32382 | 3041.66 | 2025-05-06 | 61 | 1 | 13 | Actual |
| 16637 | 5988.00 | 2024-03-06 | 61 | 1 | 4 | Actual |
| 13708 | 6317.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 21614 | 9449.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 3511 | 750.00 | 2023-03-07 | 61 | 7 | 3 | Budget |
| 7255 | 850.00 | 2023-06-07 | 61 | 2 | 6 | Budget |
| 8474 | 1600.00 | 2023-07-08 | 61 | 4 | 6 | Budget |
| 17961 | 835.00 | 2024-04-06 | 61 | 5 | 6 | Actual |
| 20436 | 1307.17 | 2024-06-06 | 61 | 6 | 11 | Actual |
| 23954 | 3087.00 | 2024-10-04 | 61 | 3 | 6 | Actual |
| 29033 | 4024.13 | 2025-02-04 | 61 | 2 | 13 | Actual |
| 21646 | 5951.00 | 2024-08-04 | 61 | 6 | 3 | Actual |
| 19793 | 5735.00 | 2024-06-06 | 61 | 1 | 5 | Actual |
| 14539 | 6884.00 | 2024-01-05 | 61 | 6 | 3 | Actual |
| 4737 | 2600.00 | 2023-04-07 | 61 | 6 | 4 | Budget |
| 9774 | 3700.00 | 2023-08-05 | 61 | 1 | 7 | Budget |
| 24215 | 5690.58 | 2024-10-04 | 61 | 2 | 8 | Actual |
| 31762 | 1269.00 | 2025-05-06 | 61 | 4 | 6 | Actual |
| 28625 | 5007.24 | 2025-02-04 | 61 | 6 | 8 | Actual |
| 5944 | 3571.00 | 2023-05-07 | 61 | 1 | 5 | Actual |
| 14157 | 3831.46 | 2023-12-05 | 61 | 6 | 8 | Actual |
| 31495 | 10869.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 33624 | 7880.00 | 2025-07-07 | 61 | 1 | 3 | Actual |
| 34866 | 2219.00 | 2025-08-05 | 61 | 7 | 3 | Actual |
| 3186 | 5352.70 | 2023-02-05 | 61 | 1 | 8 | Actual |
| 30190 | 3389.03 | 2025-03-06 | 61 | 6 | 13 | Actual |
| 16109 | 3890.55 | 2024-02-05 | 61 | 2 | 8 | Actual |
| 23359 | 1056.10 | 2024-09-04 | 61 | 3 | 11 | Actual |
| 4494 | 2046.00 | 2023-04-07 | 61 | 1 | 3 | Actual |
| 2961 | 1500.00 | 2023-02-05 | 61 | 6 | 6 | Budget |
| 21555 | 419.92 | 2024-07-07 | 61 | 6 | 12 | Actual |
| 30610 | 2379.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
| 2859 | 1500.00 | 2023-02-05 | 61 | 4 | 6 | Budget |
| 11785 | 3037.00 | 2023-10-05 | 61 | 3 | 6 | Actual |
| 31375 | 9252.00 | 2025-05-06 | 61 | 1 | 3 | Actual |
| 10612 | 975.00 | 2023-09-05 | 61 | 2 | 6 | Actual |
| 25804 | 5456.00 | 2024-12-04 | 61 | 1 | 4 | Actual |
| 7305 | 3307.00 | 2023-06-07 | 61 | 3 | 6 | Actual |
| 31621 | 5743.00 | 2025-05-06 | 61 | 6 | 5 | Actual |
| 37487 | 1711.00 | 2025-10-05 | 61 | 5 | 6 | Actual |
| 6661 | 2073.85 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 36460 | 7436.00 | 2025-09-05 | 61 | 6 | 7 | Actual |
| 16283 | 1223.12 | 2024-02-05 | 61 | 4 | 11 | Actual |
| 28826 | 1749.73 | 2025-02-04 | 61 | 6 | 11 | Actual |
| 36311 | 2243.00 | 2025-09-05 | 61 | 4 | 6 | Actual |
| 6133 | 898.00 | 2023-05-07 | 61 | 2 | 6 | Actual |
| 6332 | 1500.00 | 2023-05-07 | 61 | 6 | 6 | Budget |
| 2496 | 2666.00 | 2023-02-05 | 61 | 6 | 4 | Actual |
| 9592 | 1600.00 | 2023-08-05 | 61 | 4 | 6 | Budget |
| 3371 | 1900.00 | 2023-03-07 | 61 | 1 | 3 | Budget |
| 22709 | 4397.00 | 2024-09-04 | 61 | 1 | 4 | Actual |
| 22975 | 1311.00 | 2024-09-04 | 61 | 4 | 6 | Actual |
| 1374 | 1965.00 | 2023-01-05 | 61 | 6 | 4 | Actual |
| 4307 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 23746 | 4451.00 | 2024-10-04 | 61 | 6 | 4 | Actual |
| 12675 | 4417.00 | 2023-11-05 | 61 | 1 | 5 | Actual |
| 20116 | 3769.00 | 2024-06-06 | 61 | 6 | 7 | Actual |
| 19913 | 1000.00 | 2024-06-06 | 61 | 2 | 6 | Actual |
| 26226 | 7223.00 | 2024-12-04 | 61 | 6 | 7 | Actual |
| 30013 | 2661.45 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 14097 | 8952.76 | 2023-12-05 | 61 | 1 | 8 | Actual |
| 8246 | 2195.00 | 2023-07-08 | 61 | 6 | 5 | Actual |
| 20703 | 922.00 | 2024-07-07 | 61 | 7 | 3 | Actual |
| 18290 | 282.68 | 2024-04-06 | 61 | 2 | 11 | Actual |
| 21432 | 297.57 | 2024-07-07 | 61 | 5 | 11 | Actual |
| 22742 | 4652.00 | 2024-09-04 | 61 | 6 | 4 | Actual |
| 10157 | 1600.00 | 2023-09-05 | 61 | 6 | 3 | Budget |
| 16878 | 3309.00 | 2024-03-06 | 61 | 3 | 6 | Actual |
| 13287 | 4892.08 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 22055 | 2273.00 | 2024-08-04 | 61 | 6 | 6 | Actual |
| 13063 | 1971.00 | 2023-11-05 | 61 | 6 | 6 | Actual |
| 6415 | 4840.00 | 2023-05-07 | 61 | 1 | 7 | Actual |
| 17053 | 5360.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 5153 | 1040.00 | 2023-04-07 | 61 | 5 | 6 | Actual |
| 15249 | 338.00 | 2024-01-05 | 61 | 2 | 11 | Actual |
| 24623 | 9719.00 | 2024-11-04 | 61 | 1 | 3 | Actual |
| 30041 | 532.68 | 2025-03-06 | 61 | 2 | 12 | Actual |
| 32619 | 9371.00 | 2025-06-06 | 61 | 1 | 4 | Actual |
| 14892 | 1893.00 | 2024-01-05 | 61 | 4 | 6 | Actual |
| 144 | 497.00 | 2022-12-05 | 61 | 7 | 3 | Actual |
| 12075 | 3300.00 | 2023-10-05 | 61 | 6 | 7 | Budget |
| 27561 | 1381.64 | 2025-01-04 | 61 | 2 | 11 | Actual |
| 9545 | 3300.00 | 2023-08-05 | 61 | 3 | 6 | Budget |
| 17701 | 3830.00 | 2024-04-06 | 61 | 6 | 4 | Actual |
| 21464 | 1223.12 | 2024-07-07 | 61 | 6 | 11 | Actual |
| 18705 | 2757.00 | 2024-05-06 | 61 | 6 | 4 | Actual |
| 3618 | 3203.00 | 2023-03-07 | 61 | 6 | 4 | Actual |
| 34927 | 7878.00 | 2025-08-05 | 61 | 6 | 4 | Actual |
| 4879 | 2600.00 | 2023-04-07 | 61 | 6 | 5 | Budget |
| 21765 | 3254.00 | 2024-08-04 | 61 | 6 | 4 | Actual |
| 26316 | 7660.31 | 2024-12-04 | 61 | 2 | 8 | Actual |
| 34036 | 1604.00 | 2025-07-07 | 61 | 5 | 6 | Actual |
| 14507 | 7353.00 | 2024-01-05 | 61 | 1 | 3 | Actual |
| 21733 | 5896.00 | 2024-08-04 | 61 | 1 | 4 | Actual |
| 1598 | 2196.00 | 2023-01-05 | 61 | 1 | 6 | Actual |
| 28382 | 1454.00 | 2025-02-04 | 61 | 5 | 6 | Actual |
| 4631 | 750.00 | 2023-04-07 | 61 | 7 | 3 | Budget |
| 9962 | 1800.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 2495 | 2000.00 | 2023-02-05 | 61 | 6 | 4 | Budget |
| 14448 | 329.49 | 2023-12-05 | 61 | 6 | 12 | Actual |
| 11357 | 519.00 | 2023-10-05 | 61 | 7 | 3 | Actual |
| 7676 | 3819.33 | 2023-06-07 | 61 | 1 | 8 | Actual |
| 33154 | 5726.95 | 2025-06-06 | 61 | 6 | 8 | Actual |
| 24564 | 265.66 | 2024-10-04 | 61 | 6 | 12 | Actual |
| 13393 | 1900.00 | 2023-11-05 | 61 | 6 | 8 | Budget |
| 13586 | 2120.00 | 2023-12-05 | 61 | 7 | 3 | Actual |
| 35020 | 5158.00 | 2025-08-05 | 61 | 6 | 5 | Actual |
| 6331 | 1482.00 | 2023-05-07 | 61 | 6 | 6 | Actual |
| 32230 | 1935.90 | 2025-05-06 | 61 | 6 | 11 | Actual |
| 31528 | 5882.00 | 2025-05-06 | 61 | 6 | 4 | Actual |
| 5346 | 2116.00 | 2023-04-07 | 61 | 6 | 7 | Actual |
| 3754 | 2600.00 | 2023-03-07 | 61 | 6 | 5 | Budget |
| 11688 | 2000.00 | 2023-10-05 | 61 | 1 | 6 | Budget |
| 28713 | 1116.74 | 2025-02-04 | 61 | 2 | 11 | Actual |
| 34337 | 3631.68 | 2025-07-07 | 61 | 1 | 11 | Actual |
| 3617 | 2600.00 | 2023-03-07 | 61 | 6 | 4 | Budget |
| 30555 | 1870.00 | 2025-04-06 | 61 | 1 | 6 | Actual |
| 5862 | 2560.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 21051 | 2273.00 | 2024-07-07 | 61 | 6 | 6 | Actual |
| 5290 | 3700.00 | 2023-04-07 | 61 | 1 | 7 | Budget |
| 6800 | 1254.00 | 2023-06-07 | 61 | 6 | 3 | Actual |
| 27441 | 6866.36 | 2025-01-04 | 61 | 2 | 8 | Actual |
| 6604 | 1900.00 | 2023-05-07 | 61 | 2 | 8 | Budget |
| 12404 | 1600.00 | 2023-11-05 | 61 | 6 | 3 | Budget |
| 29484 | 2381.00 | 2025-03-06 | 61 | 3 | 6 | Actual |
| 32322 | 3645.51 | 2025-05-06 | 61 | 6 | 12 | Actual |
| 32712 | 6066.00 | 2025-06-06 | 61 | 1 | 5 | Actual |
| 14219 | 1868.88 | 2023-12-05 | 61 | 1 | 11 | Actual |
| 38316 | 1417.00 | 2025-11-05 | 61 | 7 | 3 | Actual |
| 10755 | 1300.00 | 2023-09-05 | 61 | 5 | 6 | Budget |
| 860 | 2500.00 | 2022-12-05 | 61 | 6 | 7 | Budget |
| 7454 | 1300.00 | 2023-06-07 | 61 | 6 | 6 | Budget |
| 10102 | 2600.00 | 2023-09-05 | 61 | 1 | 3 | Budget |
| 25278 | 4602.68 | 2024-11-04 | 61 | 6 | 8 | Actual |
| 2632 | 2600.00 | 2023-02-05 | 61 | 6 | 5 | Budget |
| 15898 | 1893.00 | 2024-02-05 | 61 | 5 | 6 | Actual |
| 30965 | 3849.77 | 2025-04-06 | 61 | 1 | 11 | Actual |
| 17020 | 7215.00 | 2024-03-06 | 61 | 1 | 7 | Actual |
| 1133 | 2000.00 | 2023-01-05 | 61 | 1 | 3 | Budget |
| 22439 | 1868.88 | 2024-08-04 | 61 | 6 | 11 | Actual |
| 9961 | 3746.61 | 2023-08-05 | 61 | 2 | 8 | Actual |
| 25035 | 1360.00 | 2024-11-04 | 61 | 5 | 6 | Actual |
| 23413 | 363.53 | 2024-09-04 | 61 | 5 | 11 | Actual |
| 5758 | 750.00 | 2023-05-07 | 61 | 7 | 3 | Budget |
| 18645 | 1590.00 | 2024-05-06 | 61 | 7 | 3 | Actual |
| 23806 | 3893.00 | 2024-10-04 | 61 | 1 | 5 | Actual |
| 35690 | 2124.20 | 2025-08-05 | 61 | 1 | 12 | Actual |
| 4738 | 2976.00 | 2023-04-07 | 61 | 6 | 4 | Actual |
| 16609 | 2307.00 | 2024-03-06 | 61 | 7 | 3 | Actual |
| 12912 | 3000.00 | 2023-11-05 | 61 | 3 | 6 | Budget |
| 23184 | 8033.05 | 2024-09-04 | 61 | 1 | 8 | Actual |
| 38585 | 2878.00 | 2025-11-05 | 61 | 3 | 6 | Actual |
| 9830 | 2016.00 | 2023-08-05 | 61 | 6 | 7 | Actual |
| 2633 | 4108.00 | 2023-02-05 | 61 | 6 | 5 | Actual |
| 29276 | 6666.00 | 2025-03-06 | 61 | 6 | 4 | Actual |
| 13335 | 2472.34 | 2023-11-05 | 61 | 2 | 8 | Actual |
| 32532 | 3718.00 | 2025-06-06 | 61 | 6 | 3 | Actual |
| 6473 | 3234.00 | 2023-05-07 | 61 | 6 | 7 | Actual |
| 36337 | 1919.00 | 2025-09-05 | 61 | 5 | 6 | Actual |
| 3289 | 2075.36 | 2023-02-05 | 61 | 6 | 8 | Actual |
| 11687 | 2886.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 25565 | 111.40 | 2024-11-04 | 61 | 2 | 12 | Actual |
| 37518 | 2060.00 | 2025-10-05 | 61 | 6 | 6 | Actual |
| 26761 | 4925.91 | 2024-12-04 | 61 | 6 | 13 | Actual |
| 3559 | 4900.00 | 2023-03-07 | 61 | 1 | 4 | Budget |
| 4028 | 950.00 | 2023-03-07 | 61 | 5 | 6 | Budget |
| 11933 | 2083.00 | 2023-10-05 | 61 | 6 | 6 | Actual |
| 28565 | 10084.60 | 2025-02-04 | 61 | 1 | 8 | Actual |
| 22802 | 3766.00 | 2024-09-04 | 61 | 1 | 5 | Actual |
| 35310 | 7804.00 | 2025-08-05 | 61 | 6 | 7 | Actual |
| 21263 | 4858.75 | 2024-07-07 | 61 | 6 | 8 | Actual |
| 34218 | 8554.27 | 2025-07-07 | 61 | 1 | 8 | Actual |
| 19673 | 2739.00 | 2024-06-06 | 61 | 7 | 3 | Actual |
| 29429 | 1777.00 | 2025-03-06 | 61 | 1 | 6 | Actual |
| 36520 | 8249.72 | 2025-09-05 | 61 | 1 | 8 | Actual |
| 35107 | 690.00 | 2025-08-05 | 61 | 2 | 6 | Actual |
| 16229 | 403.96 | 2024-02-05 | 61 | 2 | 11 | Actual |
| 12263 | 1900.00 | 2023-10-05 | 61 | 6 | 8 | Budget |
| 38848 | 4840.57 | 2025-11-05 | 61 | 2 | 8 | Actual |
| 21825 | 6069.00 | 2024-08-04 | 61 | 1 | 5 | Actual |
| 9913 | 2800.00 | 2023-08-05 | 61 | 1 | 8 | Budget |
| 570 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 36017 | 1099.00 | 2025-09-05 | 61 | 7 | 3 | Actual |
| 34894 | 7722.00 | 2025-08-05 | 61 | 1 | 4 | Actual |
| 30495 | 5603.00 | 2025-04-06 | 61 | 6 | 5 | Actual |
| 9544 | 3214.00 | 2023-08-05 | 61 | 3 | 6 | Actual |
| 32886 | 1781.00 | 2025-06-06 | 61 | 4 | 6 | Actual |
| 34807 | 4559.00 | 2025-08-05 | 61 | 6 | 3 | Actual |
| 26288 | 11363.41 | 2024-12-04 | 61 | 1 | 8 | Actual |
| 23124 | 6320.00 | 2024-09-04 | 61 | 6 | 7 | Actual |
| 25009 | 1447.00 | 2024-11-04 | 61 | 4 | 6 | Actual |
| 31788 | 1105.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 12486 | 650.00 | 2023-11-05 | 61 | 7 | 3 | Budget |
| 18403 | 1139.08 | 2024-04-06 | 61 | 6 | 11 | Actual |
| 28413 | 2374.00 | 2025-02-04 | 61 | 6 | 6 | Actual |
| 9447 | 1928.00 | 2023-08-05 | 61 | 1 | 6 | Actual |
| 18371 | 377.36 | 2024-04-06 | 61 | 5 | 11 | Actual |
| 25682 | 7952.00 | 2024-12-04 | 61 | 1 | 3 | Actual |
| 39141 | 2535.91 | 2025-11-05 | 61 | 1 | 12 | Actual |
| 20323 | 712.47 | 2024-06-06 | 61 | 2 | 11 | Actual |
| 22024 | 1224.00 | 2024-08-04 | 61 | 5 | 6 | Actual |
| 11219 | 2600.00 | 2023-10-05 | 61 | 1 | 3 | Budget |
| 17113 | 6769.39 | 2024-03-06 | 61 | 1 | 8 | Actual |
| 28215 | 4815.00 | 2025-02-04 | 61 | 6 | 5 | Actual |
| 24095 | 7090.00 | 2024-10-04 | 61 | 1 | 7 | Actual |
| 8847 | 1800.00 | 2023-07-08 | 61 | 2 | 8 | Budget |
| 31286 | 2597.79 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 25899 | 5915.00 | 2024-12-04 | 61 | 1 | 5 | Actual |
| 11276 | 1775.00 | 2023-10-05 | 61 | 6 | 3 | Actual |
| 12960 | 1900.00 | 2023-11-05 | 61 | 4 | 6 | Budget |
| 35490 | 3102.94 | 2025-08-05 | 61 | 1 | 11 | Actual |
| 2173 | 2160.21 | 2023-01-05 | 61 | 6 | 8 | Actual |
| 33744 | 8691.00 | 2025-07-07 | 61 | 1 | 4 | Actual |
| 34774 | 7632.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 16670 | 3661.00 | 2024-03-06 | 61 | 6 | 4 | Actual |
| 8799 | 5134.51 | 2023-07-08 | 61 | 1 | 8 | Actual |
| 1788 | 850.00 | 2023-01-05 | 61 | 5 | 6 | Budget |
| 20377 | 1494.40 | 2024-06-06 | 61 | 4 | 11 | Actual |
| 8189 | 3000.00 | 2023-07-08 | 61 | 1 | 5 | Budget |
| 24928 | 2296.00 | 2024-11-04 | 61 | 1 | 6 | Actual |
| 17461 | 97.57 | 2024-03-06 | 61 | 2 | 12 | Actual |
| 13336 | 1600.00 | 2023-11-05 | 61 | 2 | 8 | Budget |
| 21998 | 2177.00 | 2024-08-04 | 61 | 4 | 6 | Actual |
Generated 2026-01-04 14:04:47.203 UTC