[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 819 > < TAKE 384 >
284 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 422 | 40.00 | 2022-05-22 | 82 | 6 | 5 | Actual |
| 38359 | 129.00 | 2025-04-22 | 82 | 1 | 4 | Actual |
| 17564 | 114.00 | 2023-09-22 | 82 | 1 | 3 | Actual |
| 8749 | 48.00 | 2022-12-23 | 82 | 6 | 7 | Actual |
| 16038 | 66.00 | 2023-07-23 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-11-22 | 82 | 5 | 6 | Actual |
| 36442 | 118.00 | 2025-02-20 | 82 | 1 | 7 | Actual |
| 31603 | 80.00 | 2024-10-21 | 82 | 1 | 5 | Actual |
| 1770 | 28.00 | 2022-06-22 | 82 | 4 | 6 | Actual |
| 22964 | 29.00 | 2024-02-20 | 82 | 3 | 6 | Actual |
| 28371 | 25.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 37684 | 129.87 | 2025-03-22 | 82 | 1 | 8 | Actual |
| 19364 | 11.40 | 2023-10-22 | 82 | 4 | 11 | Actual |
| 26506 | 13.53 | 2024-05-21 | 82 | 4 | 11 | Actual |
| 11060 | 84.42 | 2023-02-20 | 82 | 1 | 8 | Actual |
| 36973 | 46.87 | 2025-02-20 | 82 | 1 | 13 | Actual |
| 3401 | 40.00 | 2022-08-22 | 82 | 1 | 3 | Budget |
| 30651 | 20.00 | 2024-09-21 | 82 | 4 | 6 | Actual |
| 21068 | 27.00 | 2023-12-23 | 82 | 6 | 6 | Actual |
| 11434 | 70.00 | 2023-03-22 | 82 | 1 | 4 | Budget |
| 26778 | 46.87 | 2024-05-21 | 82 | 6 | 13 | Actual |
| 19901 | 27.00 | 2023-11-22 | 82 | 1 | 6 | Actual |
| 4849 | 60.00 | 2022-09-22 | 82 | 1 | 5 | Actual |
| 33 | 40.00 | 2022-05-22 | 82 | 1 | 3 | Budget |
| 38863 | 52.60 | 2025-04-22 | 82 | 2 | 8 | Actual |
| 15236 | 23.10 | 2023-06-22 | 82 | 1 | 11 | Actual |
| 33137 | 60.17 | 2024-11-21 | 82 | 2 | 8 | Actual |
| 23049 | 27.00 | 2024-02-20 | 82 | 6 | 6 | Actual |
| 10843 | 30.00 | 2023-02-20 | 82 | 6 | 6 | Budget |
| 20365 | 7.14 | 2023-11-22 | 82 | 3 | 11 | Actual |
| 15861 | 33.00 | 2023-07-23 | 82 | 3 | 6 | Actual |
| 29444 | 32.00 | 2024-08-21 | 82 | 1 | 6 | Actual |
| 3866 | 37.00 | 2022-08-22 | 82 | 1 | 6 | Actual |
| 8358 | 40.00 | 2022-12-23 | 82 | 1 | 6 | Budget |
| 15655 | 40.00 | 2023-07-23 | 82 | 6 | 4 | Actual |
| 21218 | 113.20 | 2023-12-23 | 82 | 1 | 8 | Actual |
| 30570 | 36.00 | 2024-09-21 | 82 | 1 | 6 | Actual |
| 1817 | 12.00 | 2022-06-22 | 82 | 5 | 6 | Actual |
| 21782 | 29.00 | 2024-01-20 | 82 | 6 | 4 | Actual |
| 19069 | 76.00 | 2023-10-22 | 82 | 1 | 7 | Actual |
| 31803 | 17.00 | 2024-10-21 | 82 | 5 | 6 | Actual |
| 36272 | 11.00 | 2025-02-20 | 82 | 2 | 6 | Actual |
| 35447 | 73.81 | 2025-01-20 | 82 | 6 | 8 | Actual |
| 9201 | 70.00 | 2023-01-20 | 82 | 1 | 4 | Budget |
| 12046 | 53.00 | 2023-03-22 | 82 | 1 | 7 | Actual |
| 2793 | 10.00 | 2022-07-23 | 82 | 2 | 6 | Budget |
| 23106 | 64.00 | 2024-02-20 | 82 | 1 | 7 | Actual |
| 4708 | 68.00 | 2022-09-22 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2024-04-21 | 82 | 4 | 6 | Actual |
| 30922 | 90.48 | 2024-09-21 | 82 | 6 | 8 | Actual |
| 35413 | 63.20 | 2025-01-20 | 82 | 2 | 8 | Actual |
| 7892 | 40.00 | 2022-12-23 | 82 | 1 | 3 | Budget |
| 21629 | 89.00 | 2024-01-20 | 82 | 1 | 3 | Actual |
| 3787 | 50.00 | 2022-08-22 | 82 | 6 | 5 | Budget |
| 37124 | 83.00 | 2025-03-22 | 82 | 6 | 3 | Actual |
| 2471 | 70.00 | 2022-07-23 | 82 | 1 | 4 | Budget |
| 16978 | 28.00 | 2023-08-22 | 82 | 6 | 6 | Actual |
| 221 | 70.00 | 2022-05-22 | 82 | 1 | 4 | Budget |
| 15535 | 56.00 | 2023-07-23 | 82 | 6 | 3 | Actual |
| 16325 | 5.01 | 2023-07-23 | 82 | 5 | 11 | Actual |
| 8688 | 60.00 | 2022-12-23 | 82 | 1 | 7 | Budget |
| 10982 | 51.00 | 2023-02-20 | 82 | 6 | 7 | Actual |
| 7097 | 50.00 | 2022-11-22 | 82 | 1 | 5 | Budget |
| 7284 | 18.00 | 2022-11-22 | 82 | 2 | 6 | Actual |
| 16124 | 45.02 | 2023-07-23 | 82 | 2 | 8 | Actual |
| 28487 | 127.00 | 2024-07-22 | 82 | 1 | 7 | Actual |
| 5135 | 30.00 | 2022-09-22 | 82 | 4 | 6 | Budget |
| 20661 | 63.00 | 2023-12-23 | 82 | 6 | 3 | Actual |
| 37832 | 9.27 | 2025-03-22 | 82 | 2 | 11 | Actual |
| 7565 | 75.00 | 2022-11-22 | 82 | 1 | 7 | Actual |
| 31751 | 41.00 | 2024-10-21 | 82 | 3 | 6 | Actual |
| 39218 | 61.40 | 2025-04-22 | 82 | 6 | 12 | Actual |
| 1627 | 30.00 | 2022-06-22 | 82 | 1 | 6 | Budget |
| 19928 | 10.00 | 2023-11-22 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-03-21 | 82 | 6 | 5 | Actual |
| 8750 | 50.00 | 2022-12-23 | 82 | 6 | 7 | Budget |
| 32 | 35.00 | 2022-05-22 | 82 | 1 | 3 | Actual |
| 21720 | 12.00 | 2024-01-20 | 82 | 7 | 3 | Actual |
| 22456 | 25.23 | 2024-01-20 | 82 | 6 | 11 | Actual |
| 2665 | 40.00 | 2022-07-23 | 82 | 6 | 5 | Budget |
| 20781 | 42.00 | 2023-12-23 | 82 | 6 | 4 | Actual |
| 8829 | 66.23 | 2022-12-23 | 82 | 1 | 8 | Actual |
| 36655 | 58.21 | 2025-02-20 | 82 | 1 | 11 | Actual |
| 8549 | 21.00 | 2022-12-23 | 82 | 5 | 6 | Actual |
| 10783 | 20.00 | 2023-02-20 | 82 | 5 | 6 | Actual |
| 4770 | 50.00 | 2022-09-22 | 82 | 6 | 4 | Budget |
| 23261 | 45.02 | 2024-02-20 | 82 | 6 | 8 | Actual |
| 4771 | 51.00 | 2022-09-22 | 82 | 6 | 4 | Actual |
| 34261 | 81.39 | 2024-12-22 | 82 | 2 | 8 | Actual |
| 12624 | 50.00 | 2023-04-22 | 82 | 6 | 4 | Budget |
| 25819 | 77.00 | 2024-05-21 | 82 | 1 | 4 | Actual |
| 38955 | 46.50 | 2025-04-22 | 82 | 1 | 11 | Actual |
| 4911 | 50.00 | 2022-09-22 | 82 | 6 | 5 | Budget |
| 5647 | 40.00 | 2022-10-22 | 82 | 1 | 3 | Budget |
| 31777 | 22.00 | 2024-10-21 | 82 | 4 | 6 | Actual |
| 24638 | 106.00 | 2024-04-21 | 82 | 1 | 3 | Actual |
| 16624 | 28.00 | 2023-08-22 | 82 | 7 | 3 | Actual |
| 19540 | 3.95 | 2023-10-22 | 82 | 6 | 12 | Actual |
| 36187 | 59.00 | 2025-02-20 | 82 | 6 | 5 | Actual |
| 15748 | 47.00 | 2023-07-23 | 82 | 6 | 5 | Actual |
| 13096 | 30.00 | 2023-04-22 | 82 | 6 | 6 | Budget |
| 30356 | 26.00 | 2024-09-21 | 82 | 7 | 3 | Actual |
| 19190 | 55.63 | 2023-10-22 | 82 | 2 | 8 | Actual |
| 1163 | 40.00 | 2022-06-22 | 82 | 1 | 3 | Budget |
| 14613 | 12.00 | 2023-06-22 | 82 | 7 | 3 | Actual |
| 2284 | 40.00 | 2022-07-23 | 82 | 1 | 3 | Actual |
| 7704 | 64.72 | 2022-11-22 | 82 | 1 | 8 | Actual |
| 5379 | 40.00 | 2022-09-22 | 82 | 6 | 7 | Budget |
| 13036 | 22.00 | 2023-04-22 | 82 | 5 | 6 | Actual |
| 33109 | 122.30 | 2024-11-21 | 82 | 1 | 8 | Actual |
| 29081 | 45.11 | 2024-07-22 | 82 | 6 | 13 | Actual |
| 6163 | 15.00 | 2022-10-22 | 82 | 2 | 6 | Actual |
| 4058 | 10.00 | 2022-08-22 | 82 | 5 | 6 | Budget |
| 2529 | 42.00 | 2022-07-23 | 82 | 6 | 4 | Actual |
| 32424 | 64.41 | 2024-10-21 | 82 | 2 | 13 | Actual |
| 11716 | 35.00 | 2023-03-22 | 82 | 1 | 6 | Actual |
| 11308 | 20.00 | 2023-03-22 | 82 | 6 | 3 | Budget |
| 19282 | 24.16 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 34434 | 27.36 | 2024-12-22 | 82 | 4 | 11 | Actual |
| 5039 | 14.00 | 2022-09-22 | 82 | 2 | 6 | Actual |
| 33731 | 22.00 | 2024-12-22 | 82 | 7 | 3 | Actual |
| 35647 | 32.67 | 2025-01-20 | 82 | 6 | 11 | Actual |
| 25295 | 54.11 | 2024-04-21 | 82 | 6 | 8 | Actual |
| 32514 | 98.00 | 2024-11-21 | 82 | 1 | 3 | Actual |
| 13601 | 26.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 2842 | 40.00 | 2022-07-23 | 82 | 3 | 6 | Budget |
| 17924 | 36.00 | 2023-09-22 | 82 | 3 | 6 | Actual |
| 34025 | 27.00 | 2024-12-22 | 82 | 4 | 6 | Actual |
| 7427 | 10.00 | 2022-11-22 | 82 | 5 | 6 | Budget |
| 23319 | 18.84 | 2024-02-20 | 82 | 1 | 11 | Actual |
| 32847 | 10.00 | 2024-11-21 | 82 | 2 | 6 | Actual |
| 7237 | 40.00 | 2022-11-22 | 82 | 1 | 6 | Budget |
| 18511 | 5.01 | 2023-09-22 | 82 | 6 | 12 | Actual |
| 3867 | 30.00 | 2022-08-22 | 82 | 1 | 6 | Budget |
| 18900 | 11.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 3074 | 60.00 | 2022-07-23 | 82 | 1 | 7 | Budget |
| 22936 | 6.00 | 2024-02-20 | 82 | 2 | 6 | Actual |
| 26567 | 15.65 | 2024-05-21 | 82 | 6 | 11 | Actual |
| 34909 | 129.00 | 2025-01-20 | 82 | 1 | 4 | Actual |
| 16780 | 53.00 | 2023-08-22 | 82 | 6 | 5 | Actual |
| 25408 | 10.33 | 2024-04-21 | 82 | 3 | 11 | Actual |
| 1407 | 44.00 | 2022-06-22 | 82 | 6 | 4 | Actual |
| 32187 | 31.61 | 2024-10-21 | 82 | 4 | 11 | Actual |
| 20392 | 14.59 | 2023-11-22 | 82 | 4 | 11 | Actual |
| 25791 | 19.00 | 2024-05-21 | 82 | 7 | 3 | Actual |
| 11061 | 50.00 | 2023-02-20 | 82 | 1 | 8 | Budget |
| 3462 | 20.00 | 2022-08-22 | 82 | 6 | 3 | Budget |
| 9015 | 36.00 | 2023-01-20 | 82 | 1 | 3 | Actual |
| 37181 | 26.00 | 2025-03-22 | 82 | 7 | 3 | Actual |
| 14052 | 68.00 | 2023-05-22 | 82 | 6 | 7 | Actual |
| 39037 | 36.93 | 2025-04-22 | 82 | 4 | 11 | Actual |
| 753 | 31.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 32960 | 37.00 | 2024-11-21 | 82 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-02-20 | 82 | 6 | 3 | Budget |
| 28522 | 71.00 | 2024-07-22 | 82 | 6 | 7 | Actual |
| 19337 | 7.14 | 2023-10-22 | 82 | 3 | 11 | Actual |
| 12514 | 14.00 | 2023-04-22 | 82 | 7 | 3 | Actual |
| 22283 | 46.54 | 2024-01-20 | 82 | 6 | 8 | Actual |
| 35851 | 48.62 | 2025-01-20 | 82 | 2 | 13 | Actual |
| 894 | 41.00 | 2022-05-22 | 82 | 6 | 7 | Actual |
| 6364 | 23.00 | 2022-10-22 | 82 | 6 | 6 | Actual |
| 27335 | 95.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 26009 | 18.00 | 2024-05-21 | 82 | 1 | 6 | Actual |
| 27370 | 76.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 280 | 50.00 | 2022-05-22 | 82 | 6 | 4 | Budget |
| 13663 | 44.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 25435 | 10.33 | 2024-04-21 | 82 | 4 | 11 | Actual |
| 22341 | 24.16 | 2024-01-20 | 82 | 1 | 11 | Actual |
| 20338 | 7.14 | 2023-11-22 | 82 | 2 | 11 | Actual |
| 2097 | 50.00 | 2022-06-22 | 82 | 1 | 8 | Budget |
| 5380 | 39.00 | 2022-09-22 | 82 | 6 | 7 | Actual |
| 9398 | 50.00 | 2023-01-20 | 82 | 6 | 5 | Budget |
| 550 | 13.00 | 2022-05-22 | 82 | 2 | 6 | Actual |
| 30207 | 45.11 | 2024-08-21 | 82 | 6 | 13 | Actual |
| 9477 | 40.00 | 2023-01-20 | 82 | 1 | 6 | Actual |
| 19597 | 96.00 | 2023-11-22 | 82 | 1 | 3 | Actual |
| 36094 | 81.00 | 2025-02-20 | 82 | 6 | 4 | Actual |
| 36882 | 7.14 | 2025-02-20 | 82 | 2 | 12 | Actual |
| 18008 | 24.00 | 2023-09-22 | 82 | 6 | 6 | Actual |
| 8687 | 51.00 | 2022-12-23 | 82 | 1 | 7 | Actual |
| 10842 | 33.00 | 2023-02-20 | 82 | 6 | 6 | Actual |
| 5568 | 40.48 | 2022-09-22 | 82 | 6 | 8 | Actual |
| 38124 | 32.83 | 2025-03-22 | 82 | 1 | 13 | Actual |
| 26870 | 80.00 | 2024-06-21 | 82 | 6 | 3 | Actual |
| 4443 | 30.00 | 2022-08-22 | 82 | 6 | 8 | Budget |
| 23141 | 73.00 | 2024-02-20 | 82 | 6 | 7 | Actual |
| 38777 | 73.00 | 2025-04-22 | 82 | 6 | 7 | Actual |
| 362 | 60.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 22696 | 25.00 | 2024-02-20 | 82 | 7 | 3 | Actual |
| 33171 | 73.81 | 2024-11-21 | 82 | 6 | 8 | Actual |
| 22250 | 43.51 | 2024-01-20 | 82 | 2 | 8 | Actual |
| 16745 | 53.00 | 2023-08-22 | 82 | 1 | 5 | Actual |
| 2528 | 50.00 | 2022-07-23 | 82 | 6 | 4 | Budget |
| 5894 | 50.00 | 2022-10-22 | 82 | 6 | 4 | Budget |
| 21932 | 22.00 | 2024-01-20 | 82 | 1 | 6 | Actual |
| 2608 | 60.00 | 2022-07-23 | 82 | 1 | 5 | Budget |
| 10737 | 33.00 | 2023-02-20 | 82 | 4 | 6 | Actual |
| 9864 | 40.00 | 2023-01-20 | 82 | 6 | 7 | Actual |
| 35560 | 26.29 | 2025-01-20 | 82 | 3 | 11 | Actual |
| 26243 | 71.00 | 2024-05-21 | 82 | 6 | 7 | Actual |
| 34615 | 57.14 | 2024-12-22 | 82 | 6 | 12 | Actual |
| 17950 | 16.00 | 2023-09-22 | 82 | 4 | 6 | Actual |
| 220 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 14933 | 15.00 | 2023-06-22 | 82 | 5 | 6 | Actual |
| 29525 | 25.00 | 2024-08-21 | 82 | 4 | 6 | Actual |
| 32606 | 34.00 | 2024-11-21 | 82 | 7 | 3 | Actual |
| 15144 | 41.99 | 2023-06-22 | 82 | 2 | 8 | Actual |
| 15946 | 22.00 | 2023-07-23 | 82 | 6 | 6 | Actual |
| 16003 | 73.00 | 2023-07-23 | 82 | 1 | 7 | Actual |
| 5319 | 48.00 | 2022-09-22 | 82 | 1 | 7 | Actual |
| 36597 | 63.20 | 2025-02-20 | 82 | 6 | 8 | Actual |
| 31216 | 53.95 | 2024-09-21 | 82 | 6 | 12 | Actual |
| 6910 | 10.00 | 2022-11-22 | 82 | 7 | 3 | Actual |
| 27219 | 30.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 2206 | 46.54 | 2022-06-22 | 82 | 6 | 8 | Actual |
| 14017 | 56.00 | 2023-05-22 | 82 | 1 | 7 | Actual |
| 14881 | 31.00 | 2023-06-22 | 82 | 3 | 6 | Actual |
| 18359 | 11.40 | 2023-09-22 | 82 | 4 | 11 | Actual |
| 30512 | 68.00 | 2024-09-21 | 82 | 6 | 5 | Actual |
| 18386 | 3.95 | 2023-09-22 | 82 | 5 | 11 | Actual |
| 25083 | 27.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 13425 | 55.63 | 2023-04-22 | 82 | 6 | 8 | Actual |
| 17599 | 68.00 | 2023-09-22 | 82 | 6 | 3 | Actual |
| 10455 | 50.00 | 2023-02-20 | 82 | 1 | 5 | Budget |
| 5181 | 10.00 | 2022-09-22 | 82 | 5 | 6 | Budget |
| 14174 | 48.05 | 2023-05-22 | 82 | 6 | 8 | Actual |
| 34407 | 30.55 | 2024-12-22 | 82 | 3 | 11 | Actual |
| 17357 | 5.01 | 2023-08-22 | 82 | 5 | 11 | Actual |
| 20511 | 2.89 | 2023-11-22 | 82 | 1 | 12 | Actual |
| 11575 | 58.00 | 2023-03-22 | 82 | 1 | 5 | Actual |
| 3588 | 70.00 | 2022-08-22 | 82 | 1 | 4 | Actual |
| 10921 | 56.00 | 2023-02-20 | 82 | 1 | 7 | Actual |
| 7334 | 40.00 | 2022-11-22 | 82 | 3 | 6 | Budget |
| 35733 | 16.72 | 2025-01-20 | 82 | 2 | 12 | Actual |
| 37502 | 20.00 | 2025-03-22 | 82 | 5 | 6 | Actual |
| 5240 | 32.00 | 2022-09-22 | 82 | 6 | 6 | Actual |
| 22039 | 12.00 | 2024-01-20 | 82 | 5 | 6 | Actual |
| 8139 | 50.00 | 2022-12-23 | 82 | 6 | 4 | Actual |
| 37592 | 101.00 | 2025-03-22 | 82 | 1 | 7 | Actual |
| 33886 | 77.00 | 2024-12-22 | 82 | 6 | 5 | Actual |
| 7098 | 43.00 | 2022-11-22 | 82 | 1 | 5 | Actual |
| 93 | 29.00 | 2022-05-22 | 82 | 6 | 3 | Actual |
| 20569 | 5.01 | 2023-11-22 | 82 | 6 | 12 | Actual |
| 17811 | 48.00 | 2023-09-22 | 82 | 6 | 5 | Actual |
| 1162 | 41.00 | 2022-06-22 | 82 | 1 | 3 | Actual |
| 16271 | 11.40 | 2023-07-23 | 82 | 3 | 11 | Actual |
| 9260 | 50.00 | 2023-01-20 | 82 | 6 | 4 | Budget |
| 8455 | 40.00 | 2022-12-23 | 82 | 3 | 6 | Budget |
| 10317 | 62.00 | 2023-02-20 | 82 | 1 | 4 | Actual |
| 14733 | 56.00 | 2023-06-22 | 82 | 1 | 5 | Actual |
| 17976 | 10.00 | 2023-09-22 | 82 | 5 | 6 | Actual |
| 31696 | 36.00 | 2024-10-21 | 82 | 1 | 6 | Actual |
| 6772 | 45.00 | 2022-11-22 | 82 | 1 | 3 | Actual |
| 4522 | 32.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 16919 | 20.00 | 2023-08-22 | 82 | 4 | 6 | Actual |
| 34581 | 12.46 | 2024-12-22 | 82 | 2 | 12 | Actual |
| 27278 | 28.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 16298 | 14.59 | 2023-07-23 | 82 | 4 | 11 | Actual |
| 10377 | 50.00 | 2023-02-20 | 82 | 6 | 4 | Budget |
| 29258 | 110.00 | 2024-08-21 | 82 | 1 | 4 | Actual |
| 9074 | 25.00 | 2023-01-20 | 82 | 6 | 3 | Actual |
| 22990 | 17.00 | 2024-02-20 | 82 | 4 | 6 | Actual |
| 26116 | 13.00 | 2024-05-21 | 82 | 5 | 6 | Actual |
| 35533 | 24.16 | 2025-01-20 | 82 | 2 | 11 | Actual |
| 20626 | 106.00 | 2023-12-23 | 82 | 1 | 3 | Actual |
| 24349 | 8.21 | 2024-03-21 | 82 | 2 | 11 | Actual |
| 19391 | 9.27 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 5974 | 50.00 | 2022-10-22 | 82 | 1 | 5 | Budget |
| 17507 | 5.01 | 2023-08-22 | 82 | 6 | 12 | Actual |
| 23914 | 32.00 | 2024-03-21 | 82 | 1 | 6 | Actual |
| 15410 | 2.89 | 2023-06-22 | 82 | 1 | 12 | Actual |
| 21038 | 16.00 | 2023-12-23 | 82 | 5 | 6 | Actual |
| 36710 | 26.29 | 2025-02-20 | 82 | 3 | 11 | Actual |
| 38004 | 25.23 | 2025-03-22 | 82 | 1 | 12 | Actual |
| 35587 | 25.23 | 2025-01-20 | 82 | 4 | 11 | Actual |
| 16945 | 13.00 | 2023-08-22 | 82 | 5 | 6 | Actual |
| 13542 | 71.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 39184 | 16.72 | 2025-04-22 | 82 | 2 | 12 | Actual |
| 33345 | 32.67 | 2024-11-21 | 82 | 6 | 11 | Actual |
| 31482 | 25.00 | 2024-10-21 | 82 | 7 | 3 | Actual |
| 30477 | 76.00 | 2024-09-21 | 82 | 1 | 5 | Actual |
| 19424 | 19.91 | 2023-10-22 | 82 | 6 | 11 | Actual |
| 38652 | 21.00 | 2025-04-22 | 82 | 5 | 6 | Actual |
| 11435 | 74.00 | 2023-03-22 | 82 | 1 | 4 | Actual |
Generated 2025-06-21 03:54:04.160 UTC