[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SHUFFLE SKIP 76 SKIP 751
276 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7675 | 2800.00 | 2023-06-06 | 61 | 1 | 8 | Budget |
| 11784 | 3000.00 | 2023-10-04 | 61 | 3 | 6 | Budget |
| 14507 | 7353.00 | 2024-01-04 | 61 | 1 | 3 | Actual |
| 28794 | 298.64 | 2025-02-03 | 61 | 5 | 11 | Actual |
| 31408 | 4510.00 | 2025-05-05 | 61 | 6 | 3 | Actual |
| 29719 | 11045.23 | 2025-03-05 | 61 | 1 | 8 | Actual |
| 9914 | 4801.17 | 2023-08-04 | 61 | 1 | 8 | Actual |
| 6799 | 1300.00 | 2023-06-06 | 61 | 6 | 3 | Budget |
| 33869 | 5963.00 | 2025-07-06 | 61 | 6 | 5 | Actual |
| 19295 | 327.36 | 2024-05-05 | 61 | 2 | 11 | Actual |
| 11136 | 2575.37 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 3512 | 778.00 | 2023-03-06 | 61 | 7 | 3 | Actual |
| 18885 | 1093.00 | 2024-05-05 | 61 | 2 | 6 | Actual |
| 5617 | 1900.00 | 2023-05-06 | 61 | 1 | 3 | Budget |
| 37287 | 6053.00 | 2025-10-04 | 61 | 1 | 5 | Actual |
| 6002 | 2545.00 | 2023-05-06 | 61 | 6 | 5 | Actual |
| 34774 | 7632.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 13063 | 1971.00 | 2023-11-04 | 61 | 6 | 6 | Actual |
| 2441 | 4000.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 388 | 2600.00 | 2022-12-04 | 61 | 6 | 5 | Budget |
| 6473 | 3234.00 | 2023-05-06 | 61 | 6 | 7 | Actual |
| 14448 | 329.49 | 2023-12-04 | 61 | 6 | 12 | Actual |
| 8658 | 4185.00 | 2023-07-07 | 61 | 1 | 7 | Actual |
| 2311 | 1600.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 38585 | 2878.00 | 2025-11-04 | 61 | 3 | 6 | Actual |
| 16763 | 3939.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 35630 | 2245.48 | 2025-08-04 | 61 | 6 | 11 | Actual |
| 4307 | 3300.00 | 2023-03-06 | 61 | 1 | 8 | Budget |
| 17641 | 913.00 | 2024-04-05 | 61 | 7 | 3 | Actual |
| 19054 | 7201.00 | 2024-05-05 | 61 | 1 | 7 | Actual |
| 5152 | 950.00 | 2023-04-06 | 61 | 5 | 6 | Budget |
| 6882 | 540.00 | 2023-06-06 | 61 | 7 | 3 | Actual |
| 30845 | 12036.15 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 24388 | 1076.31 | 2024-10-03 | 61 | 4 | 11 | Actual |
| 31681 | 2239.00 | 2025-05-05 | 61 | 1 | 6 | Actual |
| 19376 | 712.47 | 2024-05-05 | 61 | 5 | 11 | Actual |
| 12206 | 1600.00 | 2023-10-04 | 61 | 2 | 8 | Budget |
| 805 | 2966.00 | 2022-12-04 | 61 | 1 | 7 | Actual |
| 10344 | 2800.00 | 2023-09-04 | 61 | 6 | 4 | Budget |
| 23091 | 7019.00 | 2024-09-03 | 61 | 1 | 7 | Actual |
| 24835 | 5119.00 | 2024-11-03 | 61 | 1 | 5 | Actual |
| 14866 | 2806.00 | 2024-01-04 | 61 | 3 | 6 | Actual |
| 32591 | 1733.00 | 2025-06-05 | 61 | 7 | 3 | Actual |
| 32090 | 3689.13 | 2025-05-05 | 61 | 1 | 11 | Actual |
| 5430 | 7201.22 | 2023-04-06 | 61 | 1 | 8 | Actual |
| 25538 | 193.32 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 21705 | 1288.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 143 | 480.00 | 2022-12-04 | 61 | 7 | 3 | Budget |
| 30752 | 7434.00 | 2025-04-05 | 61 | 1 | 7 | Actual |
| 9961 | 3746.61 | 2023-08-04 | 61 | 2 | 8 | Actual |
| 31998 | 4855.72 | 2025-05-05 | 61 | 2 | 8 | Actual |
| 248 | 2083.00 | 2022-12-04 | 61 | 6 | 4 | Actual |
| 18673 | 6694.00 | 2024-05-05 | 61 | 1 | 4 | Actual |
| 5153 | 1040.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 30160 | 2543.40 | 2025-03-05 | 61 | 2 | 13 | Actual |
| 34598 | 4258.29 | 2025-07-06 | 61 | 6 | 12 | Actual |
| 1317 | 4000.00 | 2023-01-04 | 61 | 1 | 4 | Budget |
| 4224 | 2700.00 | 2023-03-06 | 61 | 6 | 7 | Budget |
| 37577 | 7552.00 | 2025-10-04 | 61 | 1 | 7 | Actual |
| 1789 | 630.00 | 2023-01-04 | 61 | 5 | 6 | Actual |
| 30873 | 3746.61 | 2025-04-05 | 61 | 2 | 8 | Actual |
| 13147 | 3987.00 | 2023-11-04 | 61 | 1 | 7 | Actual |
| 12913 | 3071.00 | 2023-11-04 | 61 | 3 | 6 | Actual |
| 38224 | 8504.00 | 2025-11-04 | 61 | 1 | 3 | Actual |
| 32912 | 1387.00 | 2025-06-05 | 61 | 5 | 6 | Actual |
| 11405 | 4100.00 | 2023-10-04 | 61 | 1 | 4 | Budget |
| 37194 | 10399.00 | 2025-10-04 | 61 | 1 | 4 | Actual |
| 13941 | 2372.00 | 2023-12-04 | 61 | 6 | 6 | Actual |
| 37380 | 2076.00 | 2025-10-04 | 61 | 1 | 6 | Actual |
| 12733 | 2600.00 | 2023-11-04 | 61 | 6 | 5 | Budget |
| 25595 | 216.72 | 2024-11-03 | 61 | 6 | 12 | Actual |
| 34365 | 947.59 | 2025-07-06 | 61 | 2 | 11 | Actual |
| 9311 | 3000.00 | 2023-08-04 | 61 | 1 | 5 | Budget |
| 23444 | 1939.09 | 2024-09-03 | 61 | 6 | 11 | Actual |
| 27123 | 2806.00 | 2025-01-03 | 61 | 1 | 6 | Actual |
| 22742 | 4652.00 | 2024-09-03 | 61 | 6 | 4 | Actual |
| 11219 | 2600.00 | 2023-10-04 | 61 | 1 | 3 | Budget |
| 35490 | 3102.94 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 28182 | 4622.00 | 2025-02-03 | 61 | 1 | 5 | Actual |
| 2860 | 1404.00 | 2023-02-04 | 61 | 4 | 6 | Actual |
| 6985 | 2400.00 | 2023-06-06 | 61 | 6 | 4 | Budget |
| 10287 | 4100.00 | 2023-09-04 | 61 | 1 | 4 | Budget |
| 2962 | 2267.00 | 2023-02-04 | 61 | 6 | 6 | Actual |
| 26820 | 7788.00 | 2025-01-03 | 61 | 1 | 3 | Actual |
| 21378 | 1494.40 | 2024-07-06 | 61 | 3 | 11 | Actual |
| 31139 | 2630.60 | 2025-04-05 | 61 | 1 | 12 | Actual |
| 39169 | 903.97 | 2025-11-04 | 61 | 2 | 12 | Actual |
| 23032 | 1941.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 5535 | 1901.12 | 2023-04-06 | 61 | 6 | 8 | Actual |
| 33837 | 7130.00 | 2025-07-06 | 61 | 1 | 5 | Actual |
| 13335 | 2472.34 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 37107 | 4444.00 | 2025-10-04 | 61 | 6 | 3 | Actual |
| 11031 | 3600.00 | 2023-09-04 | 61 | 1 | 8 | Budget |
| 6603 | 2401.13 | 2023-05-06 | 61 | 2 | 8 | Actual |
| 4168 | 3700.00 | 2023-03-06 | 61 | 1 | 7 | Budget |
| 29336 | 5069.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 9639 | 950.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 16550 | 6626.00 | 2024-03-05 | 61 | 6 | 3 | Actual |
| 14392 | 177.36 | 2023-12-04 | 61 | 1 | 12 | Actual |
| 3934 | 2100.00 | 2023-03-06 | 61 | 3 | 6 | Budget |
| 1695 | 2434.00 | 2023-01-04 | 61 | 3 | 6 | Actual |
| 522 | 624.00 | 2022-12-04 | 61 | 2 | 6 | Actual |
| 8427 | 3307.00 | 2023-07-07 | 61 | 3 | 6 | Actual |
| 20703 | 922.00 | 2024-07-06 | 61 | 7 | 3 | Actual |
| 38848 | 4840.57 | 2025-11-04 | 61 | 2 | 8 | Actual |
| 30402 | 6412.00 | 2025-04-05 | 61 | 6 | 4 | Actual |
| 10809 | 1900.00 | 2023-09-04 | 61 | 6 | 6 | Budget |
| 37435 | 2643.00 | 2025-10-04 | 61 | 3 | 6 | Actual |
| 10949 | 3300.00 | 2023-09-04 | 61 | 6 | 7 | Budget |
| 17909 | 3095.00 | 2024-04-05 | 61 | 3 | 6 | Actual |
| 24983 | 2679.00 | 2024-11-03 | 61 | 3 | 6 | Actual |
| 20295 | 2125.27 | 2024-06-05 | 61 | 1 | 11 | Actual |
| 17881 | 910.00 | 2024-04-05 | 61 | 2 | 6 | Actual |
| 5208 | 1310.00 | 2023-04-06 | 61 | 6 | 6 | Actual |
| 20116 | 3769.00 | 2024-06-05 | 61 | 6 | 7 | Actual |
| 21203 | 11781.60 | 2024-07-06 | 61 | 1 | 8 | Actual |
| 10288 | 4532.00 | 2023-09-04 | 61 | 1 | 4 | Actual |
| 20943 | 850.00 | 2024-07-06 | 61 | 2 | 6 | Actual |
| 5618 | 2079.00 | 2023-05-06 | 61 | 1 | 3 | Actual |
| 37320 | 6891.00 | 2025-10-04 | 61 | 6 | 5 | Actual |
| 30369 | 10546.00 | 2025-04-05 | 61 | 1 | 4 | Actual |
| 5478 | 3301.14 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 5477 | 1900.00 | 2023-04-06 | 61 | 2 | 8 | Budget |
| 13007 | 1970.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 25478 | 1802.92 | 2024-11-03 | 61 | 6 | 11 | Actual |
| 37697 | 5436.03 | 2025-10-04 | 61 | 2 | 8 | Actual |
| 13741 | 2709.00 | 2023-12-04 | 61 | 6 | 5 | Actual |
| 4737 | 2600.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 6134 | 850.00 | 2023-05-06 | 61 | 2 | 6 | Budget |
| 12816 | 2000.00 | 2023-11-04 | 61 | 1 | 6 | Budget |
| 27032 | 4424.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 5861 | 2600.00 | 2023-05-06 | 61 | 6 | 4 | Budget |
| 17761 | 4145.00 | 2024-04-05 | 61 | 1 | 5 | Actual |
| 33565 | 5604.87 | 2025-06-05 | 61 | 6 | 13 | Actual |
| 29567 | 2220.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 14247 | 364.60 | 2023-12-04 | 61 | 2 | 11 | Actual |
| 39141 | 2535.91 | 2025-11-04 | 61 | 1 | 12 | Actual |
| 1318 | 4444.00 | 2023-01-04 | 61 | 1 | 4 | Actual |
| 33002 | 8344.00 | 2025-06-05 | 61 | 1 | 7 | Actual |
| 8473 | 1404.00 | 2023-07-07 | 61 | 4 | 6 | Actual |
| 9042 | 1300.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 13910 | 1392.00 | 2023-12-04 | 61 | 5 | 6 | Actual |
| 8330 | 2100.00 | 2023-07-07 | 61 | 1 | 6 | Budget |
| 36722 | 1993.35 | 2025-09-04 | 61 | 4 | 11 | Actual |
| 19793 | 5735.00 | 2024-06-05 | 61 | 1 | 5 | Actual |
| 32172 | 1763.56 | 2025-05-05 | 61 | 4 | 11 | Actual |
| 10754 | 1399.00 | 2023-09-04 | 61 | 5 | 6 | Actual |
| 36285 | 3296.00 | 2025-09-04 | 61 | 3 | 6 | Actual |
| 3429 | 1300.00 | 2023-03-06 | 61 | 6 | 3 | Budget |
| 9638 | 688.00 | 2023-08-04 | 61 | 5 | 6 | Actual |
| 10480 | 3816.00 | 2023-09-04 | 61 | 6 | 5 | Actual |
| 11687 | 2886.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 521 | 550.00 | 2022-12-04 | 61 | 2 | 6 | Budget |
| 5945 | 3100.00 | 2023-05-06 | 61 | 1 | 5 | Budget |
| 14332 | 1108.23 | 2023-12-04 | 61 | 6 | 11 | Actual |
| 25899 | 5915.00 | 2024-12-03 | 61 | 1 | 5 | Actual |
| 3755 | 2534.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 18344 | 899.71 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 16823 | 3033.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 22802 | 3766.00 | 2024-09-03 | 61 | 1 | 5 | Actual |
| 17991 | 3030.00 | 2024-04-05 | 61 | 6 | 6 | Actual |
| 36779 | 2094.42 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 20997 | 2472.00 | 2024-07-06 | 61 | 4 | 6 | Actual |
| 37669 | 8651.24 | 2025-10-04 | 61 | 1 | 8 | Actual |
| 25338 | 2879.54 | 2024-11-03 | 61 | 1 | 11 | Actual |
| 16930 | 1224.00 | 2024-03-05 | 61 | 5 | 6 | Actual |
| 19267 | 3016.77 | 2024-05-05 | 61 | 1 | 11 | Actual |
| 19207 | 4351.16 | 2024-05-05 | 61 | 6 | 8 | Actual |
| 18645 | 1590.00 | 2024-05-05 | 61 | 7 | 3 | Actual |
| 30133 | 1867.95 | 2025-03-05 | 61 | 1 | 13 | Actual |
| 18705 | 2757.00 | 2024-05-05 | 61 | 6 | 4 | Actual |
| 7592 | 2300.00 | 2023-06-06 | 61 | 6 | 7 | Budget |
| 9545 | 3300.00 | 2023-08-04 | 61 | 3 | 6 | Budget |
| 9124 | 494.00 | 2023-08-04 | 61 | 7 | 3 | Actual |
| 17374 | 1782.71 | 2024-03-05 | 61 | 6 | 11 | Actual |
| 9364 | 2300.00 | 2023-08-04 | 61 | 6 | 5 | Budget |
| 24306 | 1975.26 | 2024-10-03 | 61 | 1 | 11 | Actual |
| 14918 | 1685.00 | 2024-01-04 | 61 | 5 | 6 | Actual |
| 6661 | 2073.85 | 2023-05-06 | 61 | 6 | 8 | Actual |
| 15518 | 7436.00 | 2024-02-04 | 61 | 6 | 3 | Actual |
| 22235 | 5020.87 | 2024-08-03 | 61 | 2 | 8 | Actual |
| 22530 | 319.91 | 2024-08-03 | 61 | 6 | 12 | Actual |
| 18995 | 2505.00 | 2024-05-05 | 61 | 6 | 6 | Actual |
| 22709 | 4397.00 | 2024-09-03 | 61 | 1 | 4 | Actual |
| 27204 | 1939.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 19614 | 5649.00 | 2024-06-05 | 61 | 6 | 3 | Actual |
| 9591 | 1700.00 | 2023-08-04 | 61 | 4 | 6 | Actual |
| 1049 | 2401.13 | 2022-12-04 | 61 | 6 | 8 | Actual |
| 1597 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 24507 | 235.87 | 2024-10-03 | 61 | 1 | 12 | Actual |
| 3430 | 1296.00 | 2023-03-06 | 61 | 6 | 3 | Actual |
| 9172 | 5100.00 | 2023-08-04 | 61 | 1 | 4 | Budget |
| 26409 | 2057.18 | 2024-12-03 | 61 | 1 | 11 | Actual |
| 34987 | 6136.00 | 2025-08-04 | 61 | 1 | 5 | Actual |
| 29369 | 5081.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 29123 | 6626.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 3511 | 750.00 | 2023-03-06 | 61 | 7 | 3 | Budget |
| 31020 | 2821.02 | 2025-04-05 | 61 | 3 | 11 | Actual |
| 36170 | 5093.00 | 2025-09-04 | 61 | 6 | 5 | Actual |
| 2312 | 1372.00 | 2023-02-04 | 61 | 6 | 3 | Actual |
| 26761 | 4925.91 | 2024-12-03 | 61 | 6 | 13 | Actual |
| 25158 | 4550.00 | 2024-11-03 | 61 | 6 | 7 | Actual |
| 19886 | 1782.00 | 2024-06-05 | 61 | 1 | 6 | Actual |
| 20176 | 9761.87 | 2024-06-05 | 61 | 1 | 8 | Actual |
| 16609 | 2307.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 8799 | 5134.51 | 2023-07-07 | 61 | 1 | 8 | Actual |
| 34246 | 4531.47 | 2025-07-06 | 61 | 2 | 8 | Actual |
| 9831 | 2300.00 | 2023-08-04 | 61 | 6 | 7 | Budget |
| 15161 | 4881.48 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 6277 | 957.00 | 2023-05-06 | 61 | 5 | 6 | Actual |
| 16637 | 5988.00 | 2024-03-05 | 61 | 1 | 4 | Actual |
| 30662 | 1539.00 | 2025-04-05 | 61 | 5 | 6 | Actual |
| 35718 | 903.97 | 2025-08-04 | 61 | 2 | 12 | Actual |
| 10892 | 4035.00 | 2023-09-04 | 61 | 1 | 7 | Actual |
| 4410 | 1300.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 31047 | 1815.69 | 2025-04-05 | 61 | 4 | 11 | Actual |
| 10810 | 2525.00 | 2023-09-04 | 61 | 6 | 6 | Actual |
| 23593 | 8835.00 | 2024-10-03 | 61 | 1 | 3 | Actual |
| 12263 | 1900.00 | 2023-10-04 | 61 | 6 | 8 | Budget |
| 8659 | 3700.00 | 2023-07-07 | 61 | 1 | 7 | Budget |
| 26912 | 1908.00 | 2025-01-03 | 61 | 7 | 3 | Actual |
| 31079 | 1996.54 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 28382 | 1454.00 | 2025-02-03 | 61 | 5 | 6 | Actual |
| 15335 | 2257.18 | 2024-01-04 | 61 | 6 | 11 | Actual |
| 31736 | 3524.00 | 2025-05-05 | 61 | 3 | 6 | Actual |
| 7454 | 1300.00 | 2023-06-06 | 61 | 6 | 6 | Budget |
| 13287 | 4892.08 | 2023-11-04 | 61 | 1 | 8 | Actual |
| 6183 | 2100.00 | 2023-05-06 | 61 | 3 | 6 | Budget |
| 18494 | 308.21 | 2024-04-05 | 61 | 6 | 12 | Actual |
| 9775 | 3424.00 | 2023-08-04 | 61 | 1 | 7 | Actual |
| 12017 | 3228.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 4411 | 2376.88 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 12674 | 4200.00 | 2023-11-04 | 61 | 1 | 5 | Budget |
| 14157 | 3831.46 | 2023-12-04 | 61 | 6 | 8 | Actual |
| 14892 | 1893.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 16109 | 3890.55 | 2024-02-04 | 61 | 2 | 8 | Actual |
| 33535 | 3315.35 | 2025-06-05 | 61 | 2 | 13 | Actual |
| 34419 | 1939.09 | 2025-07-06 | 61 | 4 | 11 | Actual |
| 11079 | 1600.00 | 2023-09-04 | 61 | 2 | 8 | Budget |
| 16021 | 5246.00 | 2024-02-04 | 61 | 6 | 7 | Actual |
| 23332 | 1009.29 | 2024-09-03 | 61 | 2 | 11 | Actual |
| 22439 | 1868.88 | 2024-08-03 | 61 | 6 | 11 | Actual |
| 39201 | 4097.64 | 2025-11-04 | 61 | 6 | 12 | Actual |
| 18403 | 1139.08 | 2024-04-05 | 61 | 6 | 11 | Actual |
| 24775 | 2757.00 | 2024-11-03 | 61 | 6 | 4 | Actual |
| 22975 | 1311.00 | 2024-09-03 | 61 | 4 | 6 | Actual |
| 21555 | 419.92 | 2024-07-06 | 61 | 6 | 12 | Actual |
| 21998 | 2177.00 | 2024-08-03 | 61 | 4 | 6 | Actual |
| 30341 | 1805.00 | 2025-04-05 | 61 | 7 | 3 | Actual |
| 38995 | 1283.76 | 2025-11-04 | 61 | 3 | 11 | Actual |
| 6800 | 1254.00 | 2023-06-06 | 61 | 6 | 3 | Actual |
| 32832 | 690.00 | 2025-06-05 | 61 | 2 | 6 | Actual |
| 25447 | 640.13 | 2024-11-03 | 61 | 5 | 11 | Actual |
| 20764 | 3709.00 | 2024-07-06 | 61 | 6 | 4 | Actual |
| 29921 | 2197.61 | 2025-03-05 | 61 | 4 | 11 | Actual |
| 665 | 1098.00 | 2022-12-04 | 61 | 5 | 6 | Actual |
| 38136 | 2650.42 | 2025-10-04 | 61 | 2 | 13 | Actual |
| 35836 | 3815.36 | 2025-08-04 | 61 | 2 | 13 | Actual |
| 4494 | 2046.00 | 2023-04-06 | 61 | 1 | 3 | Actual |
| 19175 | 6749.69 | 2024-05-05 | 61 | 2 | 8 | Actual |
| 5534 | 1300.00 | 2023-04-06 | 61 | 6 | 8 | Budget |
| 8189 | 3000.00 | 2023-07-07 | 61 | 1 | 5 | Budget |
| 15577 | 2024.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 25393 | 776.31 | 2024-11-03 | 61 | 3 | 11 | Actual |
| 30636 | 1825.00 | 2025-04-05 | 61 | 4 | 6 | Actual |
| 15605 | 4946.00 | 2024-02-04 | 61 | 1 | 4 | Actual |
| 8377 | 907.00 | 2023-07-07 | 61 | 2 | 6 | Actual |
| 9123 | 480.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 16229 | 403.96 | 2024-02-04 | 61 | 2 | 11 | Actual |
| 38557 | 785.00 | 2025-11-04 | 61 | 2 | 6 | Actual |
| 28713 | 1116.74 | 2025-02-03 | 61 | 2 | 11 | Actual |
| 20523 | 110.34 | 2024-06-05 | 61 | 2 | 12 | Actual |
| 13586 | 2120.00 | 2023-12-04 | 61 | 7 | 3 | Actual |
| 37817 | 1015.67 | 2025-10-04 | 61 | 2 | 11 | Actual |
| 2716 | 1736.00 | 2023-02-04 | 61 | 1 | 6 | Actual |
| 26101 | 1279.00 | 2024-12-03 | 61 | 5 | 6 | Actual |
Generated 2026-01-04 01:27:15.731 UTC