[ROOT] dt FactFinance < WHERE DimAccountId EQ '87' > SHUFFLE < SKIP 829 > < TAKE 512 >
274 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11725 | 480.00 | 2023-09-17 | 87 | 1 | 6 | Budget |
| 29085 | 632.84 | 2025-01-17 | 87 | 6 | 13 | Actual |
| 12570 | 990.00 | 2023-10-18 | 87 | 1 | 4 | Actual |
| 18784 | 608.00 | 2024-04-18 | 87 | 1 | 5 | Actual |
| 13044 | 200.00 | 2023-10-18 | 87 | 5 | 6 | Budget |
| 21250 | 682.91 | 2024-06-19 | 87 | 2 | 8 | Actual |
| 19368 | 144.38 | 2024-04-18 | 87 | 4 | 11 | Actual |
| 32309 | 479.49 | 2025-04-18 | 87 | 1 | 12 | Actual |
| 11646 | 720.00 | 2023-09-17 | 87 | 6 | 5 | Actual |
| 23432 | 48.63 | 2024-08-17 | 87 | 5 | 11 | Actual |
| 21786 | 468.00 | 2024-07-17 | 87 | 6 | 4 | Actual |
| 21397 | 192.25 | 2024-06-19 | 87 | 3 | 11 | Actual |
| 34055 | 277.00 | 2025-06-19 | 87 | 5 | 6 | Actual |
| 25299 | 682.91 | 2024-10-17 | 87 | 6 | 8 | Actual |
| 21342 | 240.13 | 2024-06-19 | 87 | 1 | 11 | Actual |
| 31278 | 317.05 | 2025-03-19 | 87 | 1 | 13 | Actual |
| 14021 | 900.00 | 2023-11-17 | 87 | 1 | 7 | Actual |
| 6919 | 100.00 | 2023-05-20 | 87 | 7 | 3 | Budget |
| 2897 | 380.00 | 2023-01-18 | 87 | 4 | 6 | Budget |
| 28732 | 225.23 | 2025-01-17 | 87 | 2 | 11 | Actual |
| 4265 | 550.00 | 2023-02-17 | 87 | 6 | 7 | Budget |
| 18223 | 819.28 | 2024-03-19 | 87 | 6 | 8 | Actual |
| 23265 | 682.91 | 2024-08-17 | 87 | 6 | 8 | Actual |
| 17873 | 416.00 | 2024-03-19 | 87 | 1 | 6 | Actual |
| 22700 | 360.00 | 2024-08-17 | 87 | 7 | 3 | Actual |
| 27899 | 948.64 | 2024-12-17 | 87 | 2 | 13 | Actual |
| 35828 | 317.05 | 2025-07-18 | 87 | 1 | 13 | Actual |
| 23918 | 416.00 | 2024-09-16 | 87 | 1 | 6 | Actual |
| 32879 | 554.00 | 2025-05-19 | 87 | 3 | 6 | Actual |
| 36446 | 1530.00 | 2025-08-18 | 87 | 1 | 7 | Actual |
| 30714 | 382.00 | 2025-03-19 | 87 | 6 | 6 | Actual |
| 18607 | 810.00 | 2024-04-18 | 87 | 6 | 3 | Actual |
| 6967 | 990.00 | 2023-05-20 | 87 | 1 | 4 | Actual |
| 13849 | 113.00 | 2023-11-17 | 87 | 2 | 6 | Actual |
| 29297 | 990.00 | 2025-02-16 | 87 | 6 | 4 | Actual |
| 5248 | 380.00 | 2023-03-20 | 87 | 6 | 6 | Budget |
| 17980 | 151.00 | 2024-03-19 | 87 | 5 | 6 | Actual |
| 10276 | 135.00 | 2023-08-18 | 87 | 7 | 3 | Actual |
| 18958 | 227.00 | 2024-04-18 | 87 | 4 | 6 | Actual |
| 23203 | 1228.38 | 2024-08-17 | 87 | 1 | 8 | Actual |
| 4127 | 468.00 | 2023-02-17 | 87 | 6 | 6 | Actual |
| 20223 | 819.28 | 2024-05-19 | 87 | 2 | 8 | Actual |
| 28349 | 554.00 | 2025-01-17 | 87 | 3 | 6 | Actual |
| 10385 | 650.00 | 2023-08-18 | 87 | 6 | 4 | Budget |
| 17928 | 454.00 | 2024-03-19 | 87 | 3 | 6 | Actual |
| 4266 | 630.00 | 2023-02-17 | 87 | 6 | 7 | Actual |
| 34298 | 819.28 | 2025-06-19 | 87 | 6 | 8 | Actual |
| 9161 | 90.00 | 2023-07-18 | 87 | 7 | 3 | Actual |
| 1966 | 750.00 | 2022-12-18 | 87 | 1 | 7 | Budget |
| 23973 | 416.00 | 2024-09-16 | 87 | 3 | 6 | Actual |
| 14238 | 288.00 | 2023-11-17 | 87 | 1 | 11 | Actual |
| 11442 | 990.00 | 2023-09-17 | 87 | 1 | 4 | Actual |
| 8943 | 280.00 | 2023-06-20 | 87 | 6 | 8 | Budget |
| 3972 | 480.00 | 2023-02-17 | 87 | 3 | 6 | Budget |
| 22968 | 454.00 | 2024-08-17 | 87 | 3 | 6 | Actual |
| 12633 | 650.00 | 2023-10-18 | 87 | 6 | 4 | Budget |
| 25144 | 1080.00 | 2024-10-17 | 87 | 1 | 7 | Actual |
| 12996 | 410.00 | 2023-10-18 | 87 | 4 | 6 | Actual |
| 27661 | 149.70 | 2024-12-17 | 87 | 5 | 11 | Actual |
| 24407 | 192.25 | 2024-09-16 | 87 | 4 | 11 | Actual |
| 8617 | 380.00 | 2023-06-20 | 87 | 6 | 6 | Budget |
| 34677 | 632.84 | 2025-06-19 | 87 | 1 | 13 | Actual |
| 10463 | 650.00 | 2023-08-18 | 87 | 1 | 5 | Budget |
| 12445 | 315.00 | 2023-10-18 | 87 | 6 | 3 | Actual |
| 3143 | 550.00 | 2023-01-18 | 87 | 6 | 7 | Budget |
| 37093 | 1485.00 | 2025-09-17 | 87 | 1 | 3 | Actual |
| 36156 | 1215.00 | 2025-08-18 | 87 | 1 | 5 | Actual |
| 22133 | 990.00 | 2024-07-17 | 87 | 1 | 7 | Actual |
| 9733 | 410.00 | 2023-07-18 | 87 | 6 | 6 | Actual |
| 23378 | 192.25 | 2024-08-17 | 87 | 3 | 11 | Actual |
| 4669 | 200.00 | 2023-03-20 | 87 | 7 | 3 | Budget |
| 15659 | 527.00 | 2024-01-18 | 87 | 6 | 4 | Actual |
| 29503 | 554.00 | 2025-02-16 | 87 | 3 | 6 | Actual |
| 22940 | 76.00 | 2024-08-17 | 87 | 2 | 6 | Actual |
| 10277 | 100.00 | 2023-08-18 | 87 | 7 | 3 | Budget |
| 18190 | 546.55 | 2024-03-19 | 87 | 2 | 8 | Actual |
| 27432 | 1910.21 | 2024-12-17 | 87 | 1 | 8 | Actual |
| 4393 | 380.00 | 2023-02-17 | 87 | 2 | 8 | Budget |
| 28491 | 1530.00 | 2025-01-17 | 87 | 1 | 7 | Actual |
| 39307 | 790.74 | 2025-10-18 | 87 | 2 | 13 | Actual |
| 22076 | 340.00 | 2024-07-17 | 87 | 6 | 6 | Actual |
| 25179 | 810.00 | 2024-10-17 | 87 | 6 | 7 | Actual |
| 29940 | 375.23 | 2025-02-16 | 87 | 4 | 11 | Actual |
| 10198 | 315.00 | 2023-08-18 | 87 | 6 | 3 | Actual |
| 2850 | 480.00 | 2023-01-18 | 87 | 3 | 6 | Budget |
| 30094 | 670.98 | 2025-02-16 | 87 | 6 | 12 | Actual |
| 17722 | 527.00 | 2024-03-19 | 87 | 6 | 4 | Actual |
| 6266 | 410.00 | 2023-04-19 | 87 | 4 | 6 | Actual |
| 4920 | 650.00 | 2023-03-20 | 87 | 6 | 5 | Budget |
| 3796 | 720.00 | 2023-02-17 | 87 | 6 | 5 | Actual |
| 13183 | 750.00 | 2023-10-18 | 87 | 1 | 7 | Budget |
| 29529 | 347.00 | 2025-02-16 | 87 | 4 | 6 | Actual |
| 31305 | 632.84 | 2025-03-19 | 87 | 2 | 13 | Actual |
| 16628 | 360.00 | 2024-02-17 | 87 | 7 | 3 | Actual |
| 9406 | 630.00 | 2023-07-18 | 87 | 6 | 5 | Actual |
| 7389 | 380.00 | 2023-05-20 | 87 | 4 | 6 | Budget |
| 25584 | 19.91 | 2024-10-17 | 87 | 2 | 12 | Actual |
| 7342 | 550.00 | 2023-05-20 | 87 | 3 | 6 | Budget |
| 6122 | 410.00 | 2023-04-19 | 87 | 1 | 6 | Actual |
| 28294 | 520.00 | 2025-01-17 | 87 | 1 | 6 | Actual |
| 18309 | 48.63 | 2024-03-19 | 87 | 2 | 11 | Actual |
| 14560 | 990.00 | 2023-12-18 | 87 | 6 | 3 | Actual |
| 13434 | 682.91 | 2023-10-18 | 87 | 6 | 8 | Actual |
| 3596 | 990.00 | 2023-02-17 | 87 | 1 | 4 | Actual |
| 29645 | 1530.00 | 2025-02-16 | 87 | 1 | 7 | Actual |
| 1778 | 410.00 | 2022-12-18 | 87 | 4 | 6 | Actual |
| 33763 | 1620.00 | 2025-06-19 | 87 | 1 | 4 | Actual |
| 22994 | 227.00 | 2024-08-17 | 87 | 4 | 6 | Actual |
| 9872 | 550.00 | 2023-07-18 | 87 | 6 | 7 | Budget |
| 38155 | 632.84 | 2025-09-17 | 87 | 2 | 13 | Actual |
| 20935 | 340.00 | 2024-06-19 | 87 | 1 | 6 | Actual |
| 14353 | 192.25 | 2023-11-17 | 87 | 6 | 11 | Actual |
| 33407 | 383.74 | 2025-05-19 | 87 | 1 | 12 | Actual |
| 13762 | 540.00 | 2023-11-17 | 87 | 6 | 5 | Actual |
| 31186 | 192.25 | 2025-03-19 | 87 | 2 | 12 | Actual |
| 3874 | 527.00 | 2023-02-17 | 87 | 1 | 6 | Actual |
| 33141 | 955.64 | 2025-05-19 | 87 | 2 | 8 | Actual |
| 39340 | 790.74 | 2025-10-18 | 87 | 6 | 13 | Actual |
| 19905 | 340.00 | 2024-05-19 | 87 | 1 | 6 | Actual |
| 33233 | 747.58 | 2025-05-19 | 87 | 1 | 11 | Actual |
| 2353 | 315.00 | 2023-01-18 | 87 | 6 | 3 | Actual |
| 21724 | 180.00 | 2024-07-17 | 87 | 7 | 3 | Actual |
| 21485 | 192.25 | 2024-06-19 | 87 | 6 | 11 | Actual |
| 6171 | 200.00 | 2023-04-19 | 87 | 2 | 6 | Budget |
| 38186 | 948.64 | 2025-09-17 | 87 | 6 | 13 | Actual |
| 38549 | 485.00 | 2025-10-18 | 87 | 1 | 6 | Actual |
| 18104 | 720.00 | 2024-03-19 | 87 | 6 | 7 | Actual |
| 8039 | 100.00 | 2023-06-20 | 87 | 7 | 3 | Budget |
| 29355 | 1053.00 | 2025-02-16 | 87 | 1 | 5 | Actual |
| 16275 | 144.38 | 2024-01-18 | 87 | 3 | 11 | Actual |
| 15322 | 192.25 | 2023-12-18 | 87 | 4 | 11 | Actual |
| 35126 | 174.00 | 2025-07-18 | 87 | 2 | 6 | Actual |
| 19986 | 265.00 | 2024-05-19 | 87 | 4 | 6 | Actual |
| 4345 | 750.00 | 2023-02-17 | 87 | 1 | 8 | Budget |
| 22643 | 900.00 | 2024-08-17 | 87 | 6 | 3 | Actual |
| 100 | 380.00 | 2022-11-17 | 87 | 6 | 3 | Budget |
| 4066 | 200.00 | 2023-02-17 | 87 | 5 | 6 | Budget |
| 2153 | 380.00 | 2022-12-18 | 87 | 2 | 8 | Budget |
| 21543 | 39.06 | 2024-06-19 | 87 | 1 | 12 | Actual |
| 17954 | 227.00 | 2024-03-19 | 87 | 4 | 6 | Actual |
| 13245 | 630.00 | 2023-10-18 | 87 | 6 | 7 | Actual |
| 34885 | 405.00 | 2025-07-18 | 87 | 7 | 3 | Actual |
| 8038 | 135.00 | 2023-06-20 | 87 | 7 | 3 | Actual |
| 22855 | 608.00 | 2024-08-17 | 87 | 6 | 5 | Actual |
| 8288 | 550.00 | 2023-06-20 | 87 | 6 | 5 | Budget |
| 24974 | 76.00 | 2024-10-17 | 87 | 2 | 6 | Actual |
| 26307 | 1910.21 | 2024-11-16 | 87 | 1 | 8 | Actual |
| 21936 | 340.00 | 2024-07-17 | 87 | 1 | 6 | Actual |
| 14293 | 192.25 | 2023-11-17 | 87 | 3 | 11 | Actual |
| 20665 | 810.00 | 2024-06-19 | 87 | 6 | 3 | Actual |
| 4205 | 720.00 | 2023-02-17 | 87 | 1 | 7 | Actual |
| 24148 | 810.00 | 2024-09-16 | 87 | 6 | 7 | Actual |
| 32164 | 375.23 | 2025-04-18 | 87 | 3 | 11 | Actual |
| 28933 | 96.51 | 2025-01-17 | 87 | 2 | 12 | Actual |
| 39102 | 524.17 | 2025-10-18 | 87 | 6 | 11 | Actual |
| 26368 | 955.64 | 2024-11-16 | 87 | 6 | 8 | Actual |
| 4998 | 480.00 | 2023-03-20 | 87 | 1 | 6 | Budget |
| 6701 | 380.00 | 2023-04-19 | 87 | 6 | 8 | Budget |
| 13727 | 743.00 | 2023-11-17 | 87 | 1 | 5 | Actual |
| 2430 | 135.00 | 2023-01-18 | 87 | 7 | 3 | Actual |
| 31486 | 338.00 | 2025-04-18 | 87 | 7 | 3 | Actual |
| 430 | 630.00 | 2022-11-17 | 87 | 6 | 5 | Actual |
| 607 | 527.00 | 2022-11-17 | 87 | 3 | 6 | Actual |
| 25054 | 151.00 | 2024-10-17 | 87 | 5 | 6 | Actual |
| 26068 | 354.00 | 2024-11-16 | 87 | 3 | 6 | Actual |
| 22400 | 192.25 | 2024-07-17 | 87 | 3 | 11 | Actual |
| 27051 | 1134.00 | 2024-12-17 | 87 | 1 | 5 | Actual |
| 5981 | 650.00 | 2023-04-19 | 87 | 1 | 5 | Budget |
| 32766 | 1053.00 | 2025-05-19 | 87 | 6 | 5 | Actual |
| 5903 | 550.00 | 2023-04-19 | 87 | 6 | 4 | Budget |
| 8510 | 380.00 | 2023-06-20 | 87 | 4 | 6 | Budget |
| 33586 | 948.64 | 2025-05-19 | 87 | 6 | 13 | Actual |
| 23465 | 288.00 | 2024-08-17 | 87 | 6 | 11 | Actual |
| 3002 | 380.00 | 2023-01-18 | 87 | 6 | 6 | Budget |
| 17160 | 546.55 | 2024-02-17 | 87 | 2 | 8 | Actual |
| 4858 | 650.00 | 2023-03-20 | 87 | 1 | 5 | Budget |
| 27084 | 891.00 | 2024-12-17 | 87 | 6 | 5 | Actual |
| 19812 | 743.00 | 2024-05-19 | 87 | 1 | 5 | Actual |
| 30032 | 479.49 | 2025-02-16 | 87 | 1 | 12 | Actual |
| 24762 | 878.00 | 2024-10-17 | 87 | 1 | 4 | Actual |
| 8616 | 410.00 | 2023-06-20 | 87 | 6 | 6 | Actual |
| 16691 | 527.00 | 2024-02-17 | 87 | 6 | 4 | Actual |
| 2104 | 1092.01 | 2022-12-18 | 87 | 1 | 8 | Actual |
| 20990 | 454.00 | 2024-06-19 | 87 | 3 | 6 | Actual |
| 8147 | 630.00 | 2023-06-20 | 87 | 6 | 4 | Actual |
| 35389 | 1773.84 | 2025-07-18 | 87 | 1 | 8 | Actual |
| 15356 | 288.00 | 2023-12-18 | 87 | 6 | 11 | Actual |
| 10649 | 200.00 | 2023-08-18 | 87 | 2 | 6 | Budget |
| 36567 | 819.28 | 2025-08-18 | 87 | 2 | 8 | Actual |
| 9675 | 200.00 | 2023-07-18 | 87 | 5 | 6 | Budget |
| 39188 | 192.25 | 2025-10-18 | 87 | 2 | 12 | Actual |
| 24206 | 1228.38 | 2024-09-16 | 87 | 1 | 8 | Actual |
| 35509 | 673.11 | 2025-07-18 | 87 | 1 | 11 | Actual |
| 13105 | 380.00 | 2023-10-18 | 87 | 6 | 6 | Budget |
| 5902 | 540.00 | 2023-04-19 | 87 | 6 | 4 | Actual |
| 12115 | 630.00 | 2023-09-17 | 87 | 6 | 7 | Actual |
| 36601 | 955.64 | 2025-08-18 | 87 | 6 | 8 | Actual |
| 19016 | 340.00 | 2024-04-18 | 87 | 6 | 6 | Actual |
| 32218 | 149.70 | 2025-04-18 | 87 | 5 | 11 | Actual |
| 14438 | 19.91 | 2023-11-17 | 87 | 2 | 12 | Actual |
| 30574 | 451.00 | 2025-03-19 | 87 | 1 | 6 | Actual |
| 5716 | 315.00 | 2023-04-19 | 87 | 6 | 3 | Actual |
| 27872 | 317.05 | 2024-12-17 | 87 | 1 | 13 | Actual |
| 38491 | 1053.00 | 2025-10-18 | 87 | 6 | 5 | Actual |
| 32851 | 139.00 | 2025-05-19 | 87 | 2 | 6 | Actual |
| 29448 | 451.00 | 2025-02-16 | 87 | 1 | 6 | Actual |
| 23351 | 144.38 | 2024-08-17 | 87 | 2 | 11 | Actual |
| 34411 | 448.64 | 2025-06-19 | 87 | 3 | 11 | Actual |
| 15504 | 1440.00 | 2024-01-18 | 87 | 1 | 3 | Actual |
| 35888 | 632.84 | 2025-07-18 | 87 | 6 | 13 | Actual |
| 11868 | 380.00 | 2023-09-17 | 87 | 4 | 6 | Budget |
| 8557 | 293.00 | 2023-06-20 | 87 | 5 | 6 | Actual |
| 25439 | 144.38 | 2024-10-17 | 87 | 4 | 11 | Actual |
| 16100 | 1228.38 | 2024-01-18 | 87 | 1 | 8 | Actual |
| 36768 | 149.70 | 2025-08-18 | 87 | 5 | 11 | Actual |
| 34265 | 1092.01 | 2025-06-19 | 87 | 2 | 8 | Actual |
| 8464 | 550.00 | 2023-06-20 | 87 | 3 | 6 | Budget |
| 3271 | 380.00 | 2023-01-18 | 87 | 2 | 8 | Budget |
| 18904 | 151.00 | 2024-04-18 | 87 | 2 | 6 | Actual |
| 10324 | 850.00 | 2023-08-18 | 87 | 1 | 4 | Budget |
| 30926 | 1092.01 | 2025-03-19 | 87 | 6 | 8 | Actual |
| 16897 | 454.00 | 2024-02-17 | 87 | 3 | 6 | Actual |
| 28584 | 2046.57 | 2025-01-17 | 87 | 1 | 8 | Actual |
| 22168 | 900.00 | 2024-07-17 | 87 | 6 | 7 | Actual |
| 31158 | 575.24 | 2025-03-19 | 87 | 1 | 12 | Actual |
| 17568 | 1440.00 | 2024-03-19 | 87 | 1 | 3 | Actual |
| 12852 | 480.00 | 2023-10-18 | 87 | 1 | 6 | Budget |
| 34087 | 382.00 | 2025-06-19 | 87 | 6 | 6 | Actual |
| 14469 | 58.21 | 2023-11-17 | 87 | 6 | 12 | Actual |
| 37506 | 277.00 | 2025-09-17 | 87 | 5 | 6 | Actual |
| 26335 | 955.64 | 2024-11-16 | 87 | 2 | 8 | Actual |
| 5842 | 1000.00 | 2023-04-19 | 87 | 1 | 4 | Budget |
| 3737 | 630.00 | 2023-02-17 | 87 | 1 | 5 | Actual |
| 13546 | 990.00 | 2023-11-17 | 87 | 6 | 3 | Actual |
| 20396 | 192.25 | 2024-05-19 | 87 | 4 | 11 | Actual |
| 2292 | 495.00 | 2023-01-18 | 87 | 1 | 3 | Actual |
| 22763 | 527.00 | 2024-08-17 | 87 | 6 | 4 | Actual |
| 30481 | 1134.00 | 2025-03-19 | 87 | 1 | 5 | Actual |
| 33948 | 520.00 | 2025-06-19 | 87 | 1 | 6 | Actual |
| 2213 | 380.00 | 2022-12-18 | 87 | 6 | 8 | Budget |
| 30864 | 2046.57 | 2025-03-19 | 87 | 1 | 8 | Actual |
| 31642 | 1053.00 | 2025-04-18 | 87 | 6 | 5 | Actual |
| 19544 | 48.63 | 2024-04-18 | 87 | 6 | 12 | Actual |
| 4999 | 410.00 | 2023-03-20 | 87 | 1 | 6 | Actual |
| 8836 | 955.64 | 2023-06-20 | 87 | 1 | 8 | Actual |
| 35564 | 375.23 | 2025-07-18 | 87 | 3 | 11 | Actual |
| 29052 | 948.64 | 2025-01-17 | 87 | 2 | 13 | Actual |
| 31897 | 1530.00 | 2025-04-18 | 87 | 1 | 7 | Actual |
| 17074 | 720.00 | 2024-02-17 | 87 | 6 | 7 | Actual |
| 24947 | 340.00 | 2024-10-17 | 87 | 1 | 6 | Actual |
| 15539 | 900.00 | 2024-01-18 | 87 | 6 | 3 | Actual |
| 6641 | 546.55 | 2023-04-19 | 87 | 2 | 8 | Actual |
| 30806 | 1080.00 | 2025-03-19 | 87 | 6 | 7 | Actual |
| 12632 | 720.00 | 2023-10-18 | 87 | 6 | 4 | Actual |
| 28847 | 448.64 | 2025-01-17 | 87 | 6 | 11 | Actual |
| 10325 | 990.00 | 2023-08-18 | 87 | 1 | 4 | Actual |
| 36064 | 1710.00 | 2025-08-18 | 87 | 1 | 4 | Actual |
| 11645 | 550.00 | 2023-09-17 | 87 | 6 | 5 | Budget |
| 7821 | 410.18 | 2023-05-20 | 87 | 6 | 8 | Actual |
| 10744 | 410.00 | 2023-08-18 | 87 | 4 | 6 | Actual |
| 19486 | 19.91 | 2024-04-18 | 87 | 1 | 12 | Actual |
| 11116 | 546.55 | 2023-08-18 | 87 | 2 | 8 | Actual |
| 16220 | 335.87 | 2024-01-18 | 87 | 1 | 11 | Actual |
| 19932 | 151.00 | 2024-05-19 | 87 | 2 | 6 | Actual |
| 33735 | 338.00 | 2025-06-19 | 87 | 7 | 3 | Actual |
| 38008 | 383.74 | 2025-09-17 | 87 | 1 | 12 | Actual |
| 18932 | 378.00 | 2024-04-18 | 87 | 3 | 6 | Actual |
| 7713 | 650.00 | 2023-05-20 | 87 | 1 | 8 | Budget |
| 27989 | 1485.00 | 2025-01-17 | 87 | 1 | 3 | Actual |
| 11177 | 380.00 | 2023-08-18 | 87 | 6 | 8 | Budget |
| 26571 | 225.23 | 2024-11-16 | 87 | 6 | 11 | Actual |
| 16421 | 39.06 | 2024-01-18 | 87 | 1 | 12 | Actual |
| 25237 | 1501.11 | 2024-10-17 | 87 | 1 | 8 | Actual |
| 10698 | 527.00 | 2023-08-18 | 87 | 3 | 6 | Actual |
Generated 2025-12-17 18:01:43.028 UTC