[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 813
290 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7207 | 2190.00 | 2023-04-06 | 61 | 1 | 6 | Actual |
| 23091 | 7019.00 | 2024-07-04 | 61 | 1 | 7 | Actual |
| 5152 | 950.00 | 2023-02-04 | 61 | 5 | 6 | Budget |
| 12592 | 3141.00 | 2023-09-04 | 61 | 6 | 4 | Actual |
| 19494 | 163.53 | 2024-03-05 | 61 | 2 | 12 | Actual |
| 39081 | 2775.28 | 2025-09-04 | 61 | 6 | 11 | Actual |
| 38557 | 785.00 | 2025-09-04 | 61 | 2 | 6 | Actual |
| 7864 | 2178.00 | 2023-05-07 | 61 | 1 | 3 | Actual |
| 3371 | 1900.00 | 2023-01-04 | 61 | 1 | 3 | Budget |
| 23839 | 4017.00 | 2024-08-03 | 61 | 6 | 5 | Actual |
| 15249 | 338.00 | 2023-11-04 | 61 | 2 | 11 | Actual |
| 27261 | 1639.00 | 2024-11-03 | 61 | 6 | 6 | Actual |
| 10344 | 2800.00 | 2023-07-05 | 61 | 6 | 4 | Budget |
| 29336 | 5069.00 | 2025-01-03 | 61 | 1 | 5 | Actual |
| 37789 | 3481.68 | 2025-08-04 | 61 | 1 | 11 | Actual |
| 36779 | 2094.42 | 2025-07-05 | 61 | 6 | 11 | Actual |
| 1984 | 2500.00 | 2022-11-04 | 61 | 6 | 7 | Budget |
| 23593 | 8835.00 | 2024-08-03 | 61 | 1 | 3 | Actual |
| 34894 | 7722.00 | 2025-06-04 | 61 | 1 | 4 | Actual |
| 16904 | 1992.00 | 2024-01-04 | 61 | 4 | 6 | Actual |
| 7351 | 1600.00 | 2023-04-06 | 61 | 4 | 6 | Budget |
| 8105 | 2400.00 | 2023-05-07 | 61 | 6 | 4 | Budget |
| 23413 | 363.53 | 2024-07-04 | 61 | 5 | 11 | Actual |
| 10018 | 3092.05 | 2023-06-04 | 61 | 6 | 8 | Actual |
| 3618 | 3203.00 | 2023-01-04 | 61 | 6 | 4 | Actual |
| 10611 | 950.00 | 2023-07-05 | 61 | 2 | 6 | Budget |
| 35690 | 2124.20 | 2025-06-04 | 61 | 1 | 12 | Actual |
| 34685 | 3425.88 | 2025-05-06 | 61 | 2 | 13 | Actual |
| 4679 | 4900.00 | 2023-02-04 | 61 | 1 | 4 | Budget |
| 6881 | 480.00 | 2023-04-06 | 61 | 7 | 3 | Budget |
| 33984 | 2966.00 | 2025-05-06 | 61 | 3 | 6 | Actual |
| 37577 | 7552.00 | 2025-08-04 | 61 | 1 | 7 | Actual |
| 4308 | 4455.71 | 2023-01-04 | 61 | 1 | 8 | Actual |
| 945 | 3000.00 | 2022-10-04 | 61 | 1 | 8 | Budget |
| 10240 | 650.00 | 2023-07-05 | 61 | 7 | 3 | Budget |
| 22589 | 12038.00 | 2024-07-04 | 61 | 1 | 3 | Actual |
| 33657 | 5828.00 | 2025-05-06 | 61 | 6 | 3 | Actual |
| 28413 | 2374.00 | 2024-12-04 | 61 | 6 | 6 | Actual |
| 6133 | 898.00 | 2023-03-06 | 61 | 2 | 6 | Actual |
| 22266 | 3313.26 | 2024-06-03 | 61 | 6 | 8 | Actual |
| 17053 | 5360.00 | 2024-01-04 | 61 | 6 | 7 | Actual |
| 30610 | 2379.00 | 2025-02-03 | 61 | 3 | 6 | Actual |
| 22802 | 3766.00 | 2024-07-04 | 61 | 1 | 5 | Actual |
| 21944 | 568.00 | 2024-06-03 | 61 | 2 | 6 | Actual |
| 3754 | 2600.00 | 2023-01-04 | 61 | 6 | 5 | Budget |
| 4493 | 1900.00 | 2023-02-04 | 61 | 1 | 3 | Budget |
| 9496 | 630.00 | 2023-06-04 | 61 | 2 | 6 | Actual |
| 15605 | 4946.00 | 2023-12-05 | 61 | 1 | 4 | Actual |
| 13803 | 2204.00 | 2023-10-04 | 61 | 1 | 6 | Actual |
| 22439 | 1868.88 | 2024-06-03 | 61 | 6 | 11 | Actual |
| 25715 | 7610.00 | 2024-10-03 | 61 | 6 | 3 | Actual |
| 1269 | 480.00 | 2022-11-04 | 61 | 7 | 3 | Budget |
| 1270 | 360.00 | 2022-11-04 | 61 | 7 | 3 | Actual |
| 7398 | 858.00 | 2023-04-06 | 61 | 5 | 6 | Actual |
| 33744 | 8691.00 | 2025-05-06 | 61 | 1 | 4 | Actual |
| 9775 | 3424.00 | 2023-06-04 | 61 | 1 | 7 | Actual |
| 30495 | 5603.00 | 2025-02-03 | 61 | 6 | 5 | Actual |
| 9042 | 1300.00 | 2023-06-04 | 61 | 6 | 3 | Budget |
| 4632 | 864.00 | 2023-02-04 | 61 | 7 | 3 | Actual |
| 2812 | 2300.00 | 2022-12-05 | 61 | 3 | 6 | Budget |
| 6985 | 2400.00 | 2023-04-06 | 61 | 6 | 4 | Budget |
| 26226 | 7223.00 | 2024-10-03 | 61 | 6 | 7 | Actual |
| 21323 | 1849.73 | 2024-05-06 | 61 | 1 | 11 | Actual |
| 36958 | 2597.79 | 2025-07-05 | 61 | 1 | 13 | Actual |
| 37989 | 1591.21 | 2025-08-04 | 61 | 1 | 12 | Actual |
| 16256 | 1077.37 | 2023-12-05 | 61 | 3 | 11 | Actual |
| 14918 | 1685.00 | 2023-11-04 | 61 | 5 | 6 | Actual |
| 8106 | 3203.00 | 2023-05-07 | 61 | 6 | 4 | Actual |
| 5861 | 2600.00 | 2023-03-06 | 61 | 6 | 4 | Budget |
| 5862 | 2560.00 | 2023-03-06 | 61 | 6 | 4 | Actual |
| 6660 | 1300.00 | 2023-03-06 | 61 | 6 | 8 | Budget |
| 6556 | 4146.61 | 2023-03-06 | 61 | 1 | 8 | Actual |
| 27762 | 457.15 | 2024-11-03 | 61 | 2 | 12 | Actual |
| 15041 | 5964.00 | 2023-11-04 | 61 | 6 | 7 | Actual |
| 9495 | 850.00 | 2023-06-04 | 61 | 2 | 6 | Budget |
| 11137 | 1900.00 | 2023-07-05 | 61 | 6 | 8 | Budget |
| 2495 | 2000.00 | 2022-12-05 | 61 | 6 | 4 | Budget |
| 7352 | 1942.00 | 2023-04-06 | 61 | 4 | 6 | Actual |
| 36311 | 2243.00 | 2025-07-05 | 61 | 4 | 6 | Actual |
| 1048 | 1400.00 | 2022-10-04 | 61 | 6 | 8 | Budget |
| 4961 | 1800.00 | 2023-02-04 | 61 | 1 | 6 | Budget |
| 31788 | 1105.00 | 2025-03-05 | 61 | 5 | 6 | Actual |
| 22354 | 916.73 | 2024-06-03 | 61 | 2 | 11 | Actual |
| 10755 | 1300.00 | 2023-07-05 | 61 | 5 | 6 | Budget |
| 18403 | 1139.08 | 2024-02-04 | 61 | 6 | 11 | Actual |
| 25899 | 5915.00 | 2024-10-03 | 61 | 1 | 5 | Actual |
| 21110 | 4810.00 | 2024-05-06 | 61 | 1 | 7 | Actual |
| 25278 | 4602.68 | 2024-09-03 | 61 | 6 | 8 | Actual |
| 18143 | 10643.70 | 2024-02-04 | 61 | 1 | 8 | Actual |
| 33448 | 3760.40 | 2025-04-05 | 61 | 6 | 12 | Actual |
| 27413 | 12975.57 | 2024-11-03 | 61 | 1 | 8 | Actual |
| 29867 | 856.09 | 2025-01-03 | 61 | 2 | 11 | Actual |
| 17490 | 469.92 | 2024-01-04 | 61 | 6 | 12 | Actual |
| 26193 | 7657.00 | 2024-10-03 | 61 | 1 | 7 | Actual |
| 33929 | 2818.00 | 2025-05-06 | 61 | 1 | 6 | Actual |
| 17461 | 97.57 | 2024-01-04 | 61 | 2 | 12 | Actual |
| 24388 | 1076.31 | 2024-08-03 | 61 | 4 | 11 | Actual |
| 24006 | 1453.00 | 2024-08-03 | 61 | 5 | 6 | Actual |
| 5009 | 850.00 | 2023-02-04 | 61 | 2 | 6 | Budget |
| 5291 | 3328.00 | 2023-02-04 | 61 | 1 | 7 | Actual |
| 16763 | 3939.00 | 2024-01-04 | 61 | 6 | 5 | Actual |
| 29510 | 1381.00 | 2025-01-03 | 61 | 4 | 6 | Actual |
| 23244 | 5067.84 | 2024-07-04 | 61 | 6 | 8 | Actual |
| 143 | 480.00 | 2022-10-04 | 61 | 7 | 3 | Budget |
| 14507 | 7353.00 | 2023-11-04 | 61 | 1 | 3 | Actual |
| 13614 | 4770.00 | 2023-10-04 | 61 | 1 | 4 | Actual |
| 60 | 1632.00 | 2022-10-04 | 61 | 6 | 3 | Actual |
| 4549 | 1300.00 | 2023-02-04 | 61 | 6 | 3 | Budget |
| 36722 | 1993.35 | 2025-07-05 | 61 | 4 | 11 | Actual |
| 4356 | 3819.33 | 2023-01-04 | 61 | 2 | 8 | Actual |
| 11358 | 650.00 | 2023-08-04 | 61 | 7 | 3 | Budget |
| 13708 | 6317.00 | 2023-10-04 | 61 | 1 | 5 | Actual |
| 8050 | 5932.00 | 2023-05-07 | 61 | 1 | 4 | Actual |
| 33094 | 7289.10 | 2025-04-05 | 61 | 1 | 8 | Actual |
| 36045 | 8340.00 | 2025-07-05 | 61 | 1 | 4 | Actual |
| 16637 | 5988.00 | 2024-01-04 | 61 | 1 | 4 | Actual |
| 14097 | 8952.76 | 2023-10-04 | 61 | 1 | 8 | Actual |
| 1188 | 1805.00 | 2022-11-04 | 61 | 6 | 3 | Actual |
| 19207 | 4351.16 | 2024-03-05 | 61 | 6 | 8 | Actual |
| 23359 | 1056.10 | 2024-07-04 | 61 | 3 | 11 | Actual |
| 11275 | 1600.00 | 2023-08-04 | 61 | 6 | 3 | Budget |
| 31375 | 9252.00 | 2025-03-05 | 61 | 1 | 3 | Actual |
| 18858 | 2372.00 | 2024-03-05 | 61 | 1 | 6 | Actual |
| 27853 | 1822.34 | 2024-11-03 | 61 | 1 | 13 | Actual |
| 6473 | 3234.00 | 2023-03-06 | 61 | 6 | 7 | Actual |
| 12674 | 4200.00 | 2023-09-04 | 61 | 1 | 5 | Budget |
| 35867 | 3657.46 | 2025-06-04 | 61 | 6 | 13 | Actual |
| 13392 | 3855.70 | 2023-09-04 | 61 | 6 | 8 | Actual |
| 21524 | 214.59 | 2024-05-06 | 61 | 1 | 12 | Actual |
| 35718 | 903.97 | 2025-06-04 | 61 | 2 | 12 | Actual |
| 31621 | 5743.00 | 2025-03-05 | 61 | 6 | 5 | Actual |
| 7536 | 3700.00 | 2023-04-06 | 61 | 1 | 7 | Budget |
| 23001 | 1287.00 | 2024-07-04 | 61 | 5 | 6 | Actual |
| 13006 | 1300.00 | 2023-09-04 | 61 | 5 | 6 | Budget |
| 17935 | 1782.00 | 2024-02-04 | 61 | 4 | 6 | Actual |
| 39261 | 1829.36 | 2025-09-04 | 61 | 1 | 13 | Actual |
| 26437 | 1198.65 | 2024-10-03 | 61 | 2 | 11 | Actual |
| 3837 | 1800.00 | 2023-01-04 | 61 | 1 | 6 | Budget |
| 10660 | 3645.00 | 2023-07-05 | 61 | 3 | 6 | Actual |
| 5477 | 1900.00 | 2023-02-04 | 61 | 2 | 8 | Budget |
| 8717 | 2300.00 | 2023-05-07 | 61 | 6 | 7 | Budget |
| 12912 | 3000.00 | 2023-09-04 | 61 | 3 | 6 | Budget |
| 24983 | 2679.00 | 2024-09-03 | 61 | 3 | 6 | Actual |
| 31878 | 7061.00 | 2025-03-05 | 61 | 1 | 7 | Actual |
| 32943 | 1796.00 | 2025-04-05 | 61 | 6 | 6 | Actual |
| 20377 | 1494.40 | 2024-04-05 | 61 | 4 | 11 | Actual |
| 1929 | 3924.00 | 2022-11-04 | 61 | 1 | 7 | Actual |
| 34774 | 7632.00 | 2025-06-04 | 61 | 1 | 3 | Actual |
| 522 | 624.00 | 2022-10-04 | 61 | 2 | 6 | Actual |
| 14658 | 3517.00 | 2023-11-04 | 61 | 6 | 4 | Actual |
| 39288 | 4145.19 | 2025-09-04 | 61 | 2 | 13 | Actual |
| 18798 | 4372.00 | 2024-03-05 | 61 | 6 | 5 | Actual |
| 10612 | 975.00 | 2023-07-05 | 61 | 2 | 6 | Actual |
| 11933 | 2083.00 | 2023-08-04 | 61 | 6 | 6 | Actual |
| 22742 | 4652.00 | 2024-07-04 | 61 | 6 | 4 | Actual |
| 19886 | 1782.00 | 2024-04-05 | 61 | 1 | 6 | Actual |
| 15731 | 4514.00 | 2023-12-05 | 61 | 6 | 5 | Actual |
| 9961 | 3746.61 | 2023-06-04 | 61 | 2 | 8 | Actual |
| 34927 | 7878.00 | 2025-06-04 | 61 | 6 | 4 | Actual |
| 30555 | 1870.00 | 2025-02-03 | 61 | 1 | 6 | Actual |
| 4680 | 4070.00 | 2023-02-04 | 61 | 1 | 4 | Actual |
| 20404 | 588.00 | 2024-04-05 | 61 | 5 | 11 | Actual |
| 25066 | 1876.00 | 2024-09-03 | 61 | 6 | 6 | Actual |
| 26912 | 1908.00 | 2024-11-03 | 61 | 7 | 3 | Actual |
| 11547 | 4444.00 | 2023-08-04 | 61 | 1 | 5 | Actual |
| 18202 | 6136.04 | 2024-02-04 | 61 | 6 | 8 | Actual |
| 5478 | 3301.14 | 2023-02-04 | 61 | 2 | 8 | Actual |
| 23685 | 1153.00 | 2024-08-03 | 61 | 7 | 3 | Actual |
| 19376 | 712.47 | 2024-03-05 | 61 | 5 | 11 | Actual |
| 31819 | 1924.00 | 2025-03-05 | 61 | 6 | 6 | Actual |
| 26820 | 7788.00 | 2024-11-03 | 61 | 1 | 3 | Actual |
| 24187 | 9940.66 | 2024-08-03 | 61 | 1 | 8 | Actual |
| 192 | 5174.00 | 2022-10-04 | 61 | 1 | 4 | Actual |
| 30282 | 4807.00 | 2025-02-03 | 61 | 6 | 3 | Actual |
| 10157 | 1600.00 | 2023-07-05 | 61 | 6 | 3 | Budget |
| 26021 | 667.00 | 2024-10-03 | 61 | 2 | 6 | Actual |
| 16823 | 3033.00 | 2024-01-04 | 61 | 1 | 6 | Actual |
| 31588 | 7799.00 | 2025-03-05 | 61 | 1 | 5 | Actual |
| 15129 | 3005.68 | 2023-11-04 | 61 | 2 | 8 | Actual |
| 36077 | 5467.00 | 2025-07-05 | 61 | 6 | 4 | Actual |
| 8426 | 3300.00 | 2023-05-07 | 61 | 3 | 6 | Budget |
| 11219 | 2600.00 | 2023-08-04 | 61 | 1 | 3 | Budget |
| 8521 | 1420.00 | 2023-05-07 | 61 | 5 | 6 | Actual |
| 22681 | 2739.00 | 2024-07-04 | 61 | 7 | 3 | Actual |
| 8329 | 2551.00 | 2023-05-07 | 61 | 1 | 6 | Actual |
| 665 | 1098.00 | 2022-10-04 | 61 | 5 | 6 | Actual |
| 7125 | 2300.00 | 2023-04-06 | 61 | 6 | 5 | Budget |
| 3700 | 3100.00 | 2023-01-04 | 61 | 1 | 5 | Budget |
| 19175 | 6749.69 | 2024-03-05 | 61 | 2 | 8 | Actual |
| 16670 | 3661.00 | 2024-01-04 | 61 | 6 | 4 | Actual |
| 27561 | 1381.64 | 2024-11-03 | 61 | 2 | 11 | Actual |
| 3755 | 2534.00 | 2023-01-04 | 61 | 6 | 5 | Actual |
| 23124 | 6320.00 | 2024-07-04 | 61 | 6 | 7 | Actual |
| 23444 | 1939.09 | 2024-07-04 | 61 | 6 | 11 | Actual |
| 35310 | 7804.00 | 2025-06-04 | 61 | 6 | 7 | Actual |
| 13492 | 8283.00 | 2023-10-04 | 61 | 1 | 3 | Actual |
| 20856 | 3387.00 | 2024-05-06 | 61 | 6 | 5 | Actual |
| 17141 | 3046.59 | 2024-01-04 | 61 | 2 | 8 | Actual |
| 4737 | 2600.00 | 2023-02-04 | 61 | 6 | 4 | Budget |
| 8520 | 950.00 | 2023-05-07 | 61 | 5 | 6 | Budget |
| 26132 | 1870.00 | 2024-10-03 | 61 | 6 | 6 | Actual |
| 26101 | 1279.00 | 2024-10-03 | 61 | 5 | 6 | Actual |
| 33416 | 438.00 | 2025-04-05 | 61 | 2 | 12 | Actual |
| 10239 | 666.00 | 2023-07-05 | 61 | 7 | 3 | Actual |
| 9639 | 950.00 | 2023-06-04 | 61 | 5 | 6 | Budget |
| 34036 | 1604.00 | 2025-05-06 | 61 | 5 | 6 | Actual |
| 16283 | 1223.12 | 2023-12-05 | 61 | 4 | 11 | Actual |
| 22055 | 2273.00 | 2024-06-03 | 61 | 6 | 6 | Actual |
| 3372 | 1747.00 | 2023-01-04 | 61 | 1 | 3 | Actual |
| 15698 | 4784.00 | 2023-12-05 | 61 | 1 | 5 | Actual |
| 3233 | 1500.00 | 2022-12-05 | 61 | 2 | 8 | Budget |
| 37487 | 1711.00 | 2025-08-04 | 61 | 5 | 6 | Actual |
| 5535 | 1901.12 | 2023-02-04 | 61 | 6 | 8 | Actual |
| 994 | 2498.10 | 2022-10-04 | 61 | 2 | 8 | Actual |
| 34566 | 1160.36 | 2025-05-06 | 61 | 2 | 12 | Actual |
| 21263 | 4858.75 | 2024-05-06 | 61 | 6 | 8 | Actual |
| 24127 | 5467.00 | 2024-08-03 | 61 | 6 | 7 | Actual |
| 27911 | 5246.96 | 2024-11-03 | 61 | 6 | 13 | Actual |
| 8903 | 1200.00 | 2023-05-07 | 61 | 6 | 8 | Budget |
| 18885 | 1093.00 | 2024-03-05 | 61 | 2 | 6 | Actual |
| 27150 | 1217.00 | 2024-11-03 | 61 | 2 | 6 | Actual |
| 27880 | 5466.27 | 2024-11-03 | 61 | 2 | 13 | Actual |
| 18645 | 1590.00 | 2024-03-05 | 61 | 7 | 3 | Actual |
| 20523 | 110.34 | 2024-04-05 | 61 | 2 | 12 | Actual |
| 11220 | 2945.00 | 2023-08-04 | 61 | 1 | 3 | Actual |
| 6986 | 2262.00 | 2023-04-06 | 61 | 6 | 4 | Actual |
| 31708 | 802.00 | 2025-03-05 | 61 | 2 | 6 | Actual |
| 3701 | 3080.00 | 2023-01-04 | 61 | 1 | 5 | Actual |
| 30341 | 1805.00 | 2025-02-03 | 61 | 7 | 3 | Actual |
| 18344 | 899.71 | 2024-02-04 | 61 | 4 | 11 | Actual |
| 30693 | 1819.00 | 2025-02-03 | 61 | 6 | 6 | Actual |
| 30190 | 3389.03 | 2025-01-03 | 61 | 6 | 13 | Actual |
| 35277 | 9787.00 | 2025-06-04 | 61 | 1 | 7 | Actual |
| 3430 | 1296.00 | 2023-01-04 | 61 | 6 | 3 | Actual |
| 26643 | 489.07 | 2024-10-03 | 61 | 6 | 12 | Actual |
| 27734 | 2627.40 | 2024-11-03 | 61 | 1 | 12 | Actual |
| 37817 | 1015.67 | 2025-08-04 | 61 | 2 | 11 | Actual |
| 26518 | 327.36 | 2024-10-03 | 61 | 5 | 11 | Actual |
| 36337 | 1919.00 | 2025-07-05 | 61 | 5 | 6 | Actual |
| 35545 | 2153.99 | 2025-06-04 | 61 | 3 | 11 | Actual |
| 28767 | 1710.37 | 2024-12-04 | 61 | 4 | 11 | Actual |
| 8247 | 2300.00 | 2023-05-07 | 61 | 6 | 5 | Budget |
| 38344 | 9174.00 | 2025-09-04 | 61 | 1 | 4 | Actual |
| 719 | 1500.00 | 2022-10-04 | 61 | 6 | 6 | Budget |
| 11878 | 1300.00 | 2023-08-04 | 61 | 5 | 6 | Budget |
| 25035 | 1360.00 | 2024-09-03 | 61 | 5 | 6 | Actual |
| 12486 | 650.00 | 2023-09-04 | 61 | 7 | 3 | Budget |
| 7593 | 2611.00 | 2023-04-06 | 61 | 6 | 7 | Actual |
| 11406 | 4236.00 | 2023-08-04 | 61 | 1 | 4 | Actual |
| 1695 | 2434.00 | 2022-11-04 | 61 | 3 | 6 | Actual |
| 37844 | 1924.20 | 2025-08-04 | 61 | 3 | 11 | Actual |
| 6661 | 2073.85 | 2023-03-06 | 61 | 6 | 8 | Actual |
| 33328 | 2851.88 | 2025-04-05 | 61 | 6 | 11 | Actual |
| 15161 | 4881.48 | 2023-11-04 | 61 | 6 | 8 | Actual |
| 7724 | 2040.51 | 2023-04-06 | 61 | 2 | 8 | Actual |
| 15303 | 1645.47 | 2023-11-04 | 61 | 4 | 11 | Actual |
| 617 | 1500.00 | 2022-10-04 | 61 | 4 | 6 | Budget |
| 618 | 1502.00 | 2022-10-04 | 61 | 4 | 6 | Actual |
| 8902 | 1585.96 | 2023-05-07 | 61 | 6 | 8 | Actual |
| 17641 | 913.00 | 2024-02-04 | 61 | 7 | 3 | Actual |
| 37609 | 4078.00 | 2025-08-04 | 61 | 6 | 7 | Actual |
| 10809 | 1900.00 | 2023-07-05 | 61 | 6 | 6 | Budget |
| 7920 | 1300.00 | 2023-05-07 | 61 | 6 | 3 | Budget |
| 11546 | 4200.00 | 2023-08-04 | 61 | 1 | 5 | Budget |
| 5429 | 3300.00 | 2023-02-04 | 61 | 1 | 8 | Budget |
| 38530 | 1994.00 | 2025-09-04 | 61 | 1 | 6 | Actual |
| 36017 | 1099.00 | 2025-07-05 | 61 | 7 | 3 | Actual |
| 35490 | 3102.94 | 2025-06-04 | 61 | 1 | 11 | Actual |
| 3288 | 1400.00 | 2022-12-05 | 61 | 6 | 8 | Budget |
| 19701 | 6712.00 | 2024-04-05 | 61 | 1 | 4 | Actual |
| 10288 | 4532.00 | 2023-07-05 | 61 | 1 | 4 | Actual |
| 29626 | 7301.00 | 2025-01-03 | 61 | 1 | 7 | Actual |
| 12864 | 751.00 | 2023-09-04 | 61 | 2 | 6 | Actual |
| 17173 | 4928.45 | 2024-01-04 | 61 | 6 | 8 | Actual |
| 26464 | 1362.49 | 2024-10-03 | 61 | 3 | 11 | Actual |
| 19826 | 3512.00 | 2024-04-05 | 61 | 6 | 5 | Actual |
| 14838 | 844.00 | 2023-11-04 | 61 | 2 | 6 | Actual |
| 30785 | 4531.00 | 2025-02-03 | 61 | 6 | 7 | Actual |
| 20323 | 712.47 | 2024-04-05 | 61 | 2 | 11 | Actual |
| 20997 | 2472.00 | 2024-05-06 | 61 | 4 | 6 | Actual |
| 29484 | 2381.00 | 2025-01-03 | 61 | 3 | 6 | Actual |
| 6134 | 850.00 | 2023-03-06 | 61 | 2 | 6 | Budget |
| 38377 | 5882.00 | 2025-09-04 | 61 | 6 | 4 | Actual |
| 31495 | 10869.00 | 2025-03-05 | 61 | 1 | 4 | Actual |
| 14002 | 7087.00 | 2023-10-04 | 61 | 1 | 7 | Actual |
| 27615 | 2133.78 | 2024-11-03 | 61 | 4 | 11 | Actual |
| 37074 | 8255.00 | 2025-08-04 | 61 | 1 | 3 | Actual |
| 6002 | 2545.00 | 2023-03-06 | 61 | 6 | 5 | Actual |
| 8848 | 2313.25 | 2023-05-07 | 61 | 2 | 8 | Actual |
| 37461 | 1352.00 | 2025-08-04 | 61 | 4 | 6 | Actual |
Generated 2025-11-04 00:51:06.047 UTC