[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE SKIP 827
276 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7158 | 45.00 | 2022-02-21 | 82 | 6 | 5 | Actual |
| 18722 | 39.00 | 2023-01-21 | 82 | 6 | 4 | Actual |
| 37535 | 34.00 | 2024-06-21 | 82 | 6 | 6 | Actual |
| 7626 | 54.00 | 2022-02-21 | 82 | 6 | 7 | Actual |
| 894 | 41.00 | 2021-08-21 | 82 | 6 | 7 | Actual |
| 25612 | 2.89 | 2023-07-22 | 82 | 6 | 12 | Actual |
| 27335 | 95.00 | 2023-09-21 | 82 | 1 | 7 | Actual |
| 4771 | 51.00 | 2021-12-22 | 82 | 6 | 4 | Actual |
| 33731 | 22.00 | 2024-03-23 | 82 | 7 | 3 | Actual |
| 2145 | 20.00 | 2021-09-21 | 82 | 2 | 8 | Budget |
| 7018 | 50.00 | 2022-02-21 | 82 | 6 | 4 | Budget |
| 24021 | 18.00 | 2023-06-21 | 82 | 5 | 6 | Actual |
| 18873 | 21.00 | 2023-01-21 | 82 | 1 | 6 | Actual |
| 18954 | 15.00 | 2023-01-21 | 82 | 4 | 6 | Actual |
| 19540 | 3.95 | 2023-01-21 | 82 | 6 | 12 | Actual |
| 27138 | 29.00 | 2023-09-21 | 82 | 1 | 6 | Actual |
| 19901 | 27.00 | 2023-02-21 | 82 | 1 | 6 | Actual |
| 35647 | 32.67 | 2024-04-21 | 82 | 6 | 11 | Actual |
| 11309 | 26.00 | 2022-06-21 | 82 | 6 | 3 | Actual |
| 3963 | 39.00 | 2021-11-21 | 82 | 3 | 6 | Actual |
| 14052 | 68.00 | 2022-08-21 | 82 | 6 | 7 | Actual |
| 24673 | 64.00 | 2023-07-22 | 82 | 6 | 3 | Actual |
| 28700 | 53.95 | 2023-10-22 | 82 | 1 | 11 | Actual |
| 39156 | 36.93 | 2024-07-22 | 82 | 1 | 12 | Actual |
| 92 | 30.00 | 2021-08-21 | 82 | 6 | 3 | Budget |
| 8502 | 20.00 | 2022-03-24 | 82 | 4 | 6 | Budget |
| 30625 | 35.00 | 2023-12-22 | 82 | 3 | 6 | Actual |
| 15443 | 5.01 | 2022-09-21 | 82 | 6 | 12 | Actual |
| 4708 | 68.00 | 2021-12-22 | 82 | 1 | 4 | Actual |
| 21932 | 22.00 | 2023-04-21 | 82 | 1 | 6 | Actual |
| 26745 | 66.17 | 2023-08-21 | 82 | 2 | 13 | Actual |
| 1626 | 32.00 | 2021-09-21 | 82 | 1 | 6 | Actual |
| 3540 | 11.00 | 2021-11-21 | 82 | 7 | 3 | Actual |
| 29762 | 61.69 | 2023-11-21 | 82 | 2 | 8 | Actual |
| 11716 | 35.00 | 2022-06-21 | 82 | 1 | 6 | Actual |
| 37032 | 45.11 | 2024-05-22 | 82 | 6 | 13 | Actual |
| 35975 | 67.00 | 2024-05-22 | 82 | 6 | 3 | Actual |
| 18511 | 5.01 | 2022-12-22 | 82 | 6 | 12 | Actual |
| 11576 | 50.00 | 2022-06-21 | 82 | 1 | 5 | Budget |
| 3135 | 40.00 | 2021-10-22 | 82 | 6 | 7 | Budget |
| 19982 | 20.00 | 2023-02-21 | 82 | 4 | 6 | Actual |
| 31777 | 22.00 | 2024-01-21 | 82 | 4 | 6 | Actual |
| 35235 | 29.00 | 2024-04-21 | 82 | 6 | 6 | Actual |
| 9942 | 50.00 | 2022-04-21 | 82 | 1 | 8 | Budget |
| 18815 | 53.00 | 2023-01-21 | 82 | 6 | 5 | Actual |
| 17391 | 23.10 | 2022-11-21 | 82 | 6 | 11 | Actual |
| 33886 | 77.00 | 2024-03-23 | 82 | 6 | 5 | Actual |
| 6364 | 23.00 | 2022-01-21 | 82 | 6 | 6 | Actual |
| 11813 | 39.00 | 2022-06-21 | 82 | 3 | 6 | Actual |
| 19808 | 47.00 | 2023-02-21 | 82 | 1 | 5 | Actual |
| 280 | 50.00 | 2021-08-21 | 82 | 6 | 4 | Budget |
| 38487 | 84.00 | 2024-07-22 | 82 | 6 | 5 | Actual |
| 11764 | 10.00 | 2022-06-21 | 82 | 2 | 6 | Budget |
| 21629 | 89.00 | 2023-04-21 | 82 | 1 | 3 | Actual |
| 2144 | 43.51 | 2021-09-21 | 82 | 2 | 8 | Actual |
| 24430 | 3.95 | 2023-06-21 | 82 | 5 | 11 | Actual |
| 38151 | 41.60 | 2024-06-21 | 82 | 2 | 13 | Actual |
| 37592 | 101.00 | 2024-06-21 | 82 | 1 | 7 | Actual |
| 13175 | 50.00 | 2022-07-22 | 82 | 1 | 7 | Actual |
| 36655 | 58.21 | 2024-05-22 | 82 | 1 | 11 | Actual |
| 12624 | 50.00 | 2022-07-22 | 82 | 6 | 4 | Budget |
| 7753 | 32.90 | 2022-02-21 | 82 | 2 | 8 | Actual |
| 34881 | 27.00 | 2024-04-21 | 82 | 7 | 3 | Actual |
| 31274 | 25.81 | 2023-12-22 | 82 | 1 | 13 | Actual |
| 9261 | 56.00 | 2022-04-21 | 82 | 6 | 4 | Actual |
| 34673 | 45.11 | 2024-03-23 | 82 | 1 | 13 | Actual |
| 15535 | 56.00 | 2022-10-22 | 82 | 6 | 3 | Actual |
| 30028 | 34.80 | 2023-11-21 | 82 | 1 | 12 | Actual |
| 31927 | 89.00 | 2024-01-21 | 82 | 6 | 7 | Actual |
| 4118 | 30.00 | 2021-11-21 | 82 | 6 | 6 | Budget |
| 28809 | 7.14 | 2023-10-22 | 82 | 5 | 11 | Actual |
| 16919 | 20.00 | 2022-11-21 | 82 | 4 | 6 | Actual |
| 29499 | 44.00 | 2023-11-21 | 82 | 3 | 6 | Actual |
| 7019 | 46.00 | 2022-02-21 | 82 | 6 | 4 | Actual |
| 12107 | 50.00 | 2022-06-21 | 82 | 6 | 7 | Budget |
| 4523 | 40.00 | 2021-12-22 | 82 | 1 | 3 | Budget |
| 27219 | 30.00 | 2023-09-21 | 82 | 4 | 6 | Actual |
| 10317 | 62.00 | 2022-05-22 | 82 | 1 | 4 | Actual |
| 9991 | 57.14 | 2022-04-21 | 82 | 2 | 8 | Actual |
| 3215 | 50.00 | 2021-10-22 | 82 | 1 | 8 | Budget |
| 22759 | 34.00 | 2023-05-22 | 82 | 6 | 4 | Actual |
| 30860 | 170.78 | 2023-12-22 | 82 | 1 | 8 | Actual |
| 5895 | 38.00 | 2022-01-21 | 82 | 6 | 4 | Actual |
| 3650 | 50.00 | 2021-11-21 | 82 | 6 | 4 | Budget |
| 12988 | 30.00 | 2022-07-22 | 82 | 4 | 6 | Budget |
| 24321 | 17.78 | 2023-06-21 | 82 | 1 | 11 | Actual |
| 38626 | 22.00 | 2024-07-22 | 82 | 4 | 6 | Actual |
| 37209 | 135.00 | 2024-06-21 | 82 | 1 | 4 | Actual |
| 38572 | 17.00 | 2024-07-22 | 82 | 2 | 6 | Actual |
| 2607 | 57.00 | 2021-10-22 | 82 | 1 | 5 | Actual |
| 38004 | 25.23 | 2024-06-21 | 82 | 1 | 12 | Actual |
| 25353 | 25.23 | 2023-07-22 | 82 | 1 | 11 | Actual |
| 8031 | 10.00 | 2022-03-24 | 82 | 7 | 3 | Budget |
| 32397 | 39.85 | 2024-01-21 | 82 | 1 | 13 | Actual |
| 13426 | 30.00 | 2022-07-22 | 82 | 6 | 8 | Budget |
| 29551 | 16.00 | 2023-11-21 | 82 | 5 | 6 | Actual |
| 4058 | 10.00 | 2021-11-21 | 82 | 5 | 6 | Budget |
| 2423 | 10.00 | 2021-10-22 | 82 | 7 | 3 | Budget |
| 28317 | 10.00 | 2023-10-22 | 82 | 2 | 6 | Actual |
| 14966 | 22.00 | 2022-09-21 | 82 | 6 | 6 | Actual |
| 4385 | 30.00 | 2021-11-21 | 82 | 2 | 8 | Budget |
| 13238 | 50.00 | 2022-07-22 | 82 | 6 | 7 | Budget |
| 34294 | 63.20 | 2024-03-23 | 82 | 6 | 8 | Actual |
| 26364 | 64.72 | 2023-08-21 | 82 | 6 | 8 | Actual |
| 15318 | 14.59 | 2022-09-21 | 82 | 4 | 11 | Actual |
| 24792 | 29.00 | 2023-07-22 | 82 | 6 | 4 | Actual |
| 20219 | 51.08 | 2023-02-21 | 82 | 2 | 8 | Actual |
| 29351 | 84.00 | 2023-11-21 | 82 | 1 | 5 | Actual |
| 16893 | 30.00 | 2022-11-21 | 82 | 3 | 6 | Actual |
| 35150 | 38.00 | 2024-04-21 | 82 | 3 | 6 | Actual |
| 20839 | 50.00 | 2023-03-24 | 82 | 1 | 5 | Actual |
| 13818 | 31.00 | 2022-08-21 | 82 | 1 | 6 | Actual |
| 19631 | 63.00 | 2023-02-21 | 82 | 6 | 3 | Actual |
| 28371 | 25.00 | 2023-10-22 | 82 | 4 | 6 | Actual |
| 22341 | 24.16 | 2023-04-21 | 82 | 1 | 11 | Actual |
| 7566 | 60.00 | 2022-02-21 | 82 | 1 | 7 | Budget |
| 22696 | 25.00 | 2023-05-22 | 82 | 7 | 3 | Actual |
| 28139 | 69.00 | 2023-10-22 | 82 | 6 | 4 | Actual |
| 33999 | 41.00 | 2024-03-23 | 82 | 3 | 6 | Actual |
| 2345 | 21.00 | 2021-10-22 | 82 | 6 | 3 | Actual |
| 13425 | 55.63 | 2022-07-22 | 82 | 6 | 8 | Actual |
| 17035 | 68.00 | 2022-11-21 | 82 | 1 | 7 | Actual |
| 27749 | 39.06 | 2023-09-21 | 82 | 1 | 12 | Actual |
| 7952 | 30.00 | 2022-03-24 | 82 | 6 | 3 | Budget |
| 15806 | 29.00 | 2022-10-22 | 82 | 1 | 6 | Actual |
| 1347 | 70.00 | 2021-09-21 | 82 | 1 | 4 | Budget |
| 16038 | 66.00 | 2022-10-22 | 82 | 6 | 7 | Actual |
| 3401 | 40.00 | 2021-11-21 | 82 | 1 | 3 | Budget |
| 1082 | 37.45 | 2021-08-21 | 82 | 6 | 8 | Actual |
| 8218 | 52.00 | 2022-03-24 | 82 | 1 | 5 | Actual |
| 24110 | 72.00 | 2023-06-21 | 82 | 1 | 7 | Actual |
| 17718 | 39.00 | 2022-12-22 | 82 | 6 | 4 | Actual |
| 23461 | 19.91 | 2023-05-22 | 82 | 6 | 11 | Actual |
| 33674 | 59.00 | 2024-03-23 | 82 | 6 | 3 | Actual |
| 23016 | 19.00 | 2023-05-22 | 82 | 5 | 6 | Actual |
| 2842 | 40.00 | 2021-10-22 | 82 | 3 | 6 | Budget |
| 19750 | 33.00 | 2023-02-21 | 82 | 6 | 4 | Actual |
| 35202 | 15.00 | 2024-04-21 | 82 | 5 | 6 | Actual |
| 37746 | 84.42 | 2024-06-21 | 82 | 6 | 8 | Actual |
| 30677 | 17.00 | 2023-12-22 | 82 | 5 | 6 | Actual |
| 32514 | 98.00 | 2024-02-21 | 82 | 1 | 3 | Actual |
| 37804 | 40.12 | 2024-06-21 | 82 | 1 | 11 | Actual |
| 28105 | 141.00 | 2023-10-22 | 82 | 1 | 4 | Actual |
| 503 | 30.00 | 2021-08-21 | 82 | 1 | 6 | Budget |
| 18980 | 12.00 | 2023-01-21 | 82 | 5 | 6 | Actual |
| 19391 | 9.27 | 2023-01-21 | 82 | 5 | 11 | Actual |
| 39064 | 5.01 | 2024-07-22 | 82 | 5 | 11 | Actual |
| 35614 | 6.08 | 2024-04-21 | 82 | 5 | 11 | Actual |
| 5135 | 30.00 | 2021-12-22 | 82 | 4 | 6 | Budget |
| 13873 | 24.00 | 2022-08-21 | 82 | 3 | 6 | Actual |
| 15748 | 47.00 | 2022-10-22 | 82 | 6 | 5 | Actual |
| 38685 | 34.00 | 2024-07-22 | 82 | 6 | 6 | Actual |
| 34824 | 64.00 | 2024-04-21 | 82 | 6 | 3 | Actual |
| 23608 | 95.00 | 2023-06-21 | 82 | 1 | 3 | Actual |
| 32960 | 37.00 | 2024-02-21 | 82 | 6 | 6 | Actual |
| 32927 | 14.00 | 2024-02-21 | 82 | 5 | 6 | Actual |
| 38394 | 67.00 | 2024-07-22 | 82 | 6 | 4 | Actual |
| 34025 | 27.00 | 2024-03-23 | 82 | 4 | 6 | Actual |
| 2471 | 70.00 | 2021-10-22 | 82 | 1 | 4 | Budget |
| 10736 | 30.00 | 2022-05-22 | 82 | 4 | 6 | Budget |
| 24263 | 67.75 | 2023-06-21 | 82 | 6 | 8 | Actual |
| 24202 | 88.96 | 2023-06-21 | 82 | 1 | 8 | Actual |
| 29258 | 110.00 | 2023-11-21 | 82 | 1 | 4 | Actual |
| 5241 | 30.00 | 2021-12-22 | 82 | 6 | 6 | Budget |
| 19688 | 27.00 | 2023-02-21 | 82 | 7 | 3 | Actual |
| 32105 | 49.70 | 2024-01-21 | 82 | 1 | 11 | Actual |
| 14262 | 5.01 | 2022-08-21 | 82 | 2 | 11 | Actual |
| 7486 | 30.00 | 2022-02-21 | 82 | 6 | 6 | Budget |
| 24230 | 49.57 | 2023-06-21 | 82 | 2 | 8 | Actual |
| 30056 | 7.14 | 2023-11-21 | 82 | 2 | 12 | Actual |
| 23941 | 5.00 | 2023-06-21 | 82 | 2 | 6 | Actual |
| 32634 | 141.00 | 2024-02-21 | 82 | 1 | 4 | Actual |
| 25024 | 19.00 | 2023-07-22 | 82 | 4 | 6 | Actual |
| 5380 | 39.00 | 2021-12-22 | 82 | 6 | 7 | Actual |
| 33852 | 72.00 | 2024-03-23 | 82 | 1 | 5 | Actual |
| 10783 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Actual |
| 12187 | 50.00 | 2022-06-21 | 82 | 1 | 8 | Budget |
| 29525 | 25.00 | 2023-11-21 | 82 | 4 | 6 | Actual |
| 20133 | 45.00 | 2023-02-21 | 82 | 6 | 7 | Actual |
| 33171 | 73.81 | 2024-02-21 | 82 | 6 | 8 | Actual |
| 20453 | 14.59 | 2023-02-21 | 82 | 6 | 11 | Actual |
| 14316 | 11.40 | 2022-08-21 | 82 | 4 | 11 | Actual |
| 4709 | 70.00 | 2021-12-22 | 82 | 1 | 4 | Budget |
| 37000 | 52.13 | 2024-05-22 | 82 | 2 | 13 | Actual |
| 4911 | 50.00 | 2021-12-22 | 82 | 6 | 5 | Budget |
| 37626 | 87.00 | 2024-06-21 | 82 | 6 | 7 | Actual |
| 11717 | 30.00 | 2022-06-21 | 82 | 1 | 6 | Budget |
| 28397 | 20.00 | 2023-10-22 | 82 | 5 | 6 | Actual |
| 7098 | 43.00 | 2022-02-21 | 82 | 1 | 5 | Actual |
| 31182 | 12.46 | 2023-12-22 | 82 | 2 | 12 | Actual |
| 12989 | 32.00 | 2022-07-22 | 82 | 4 | 6 | Actual |
| 18780 | 38.00 | 2023-01-21 | 82 | 1 | 5 | Actual |
| 11060 | 84.42 | 2022-05-22 | 82 | 1 | 8 | Actual |
| 17507 | 5.01 | 2022-11-21 | 82 | 6 | 12 | Actual |
| 22817 | 50.00 | 2023-05-22 | 82 | 1 | 5 | Actual |
| 27810 | 61.40 | 2023-09-21 | 82 | 6 | 12 | Actual |
| 29230 | 27.00 | 2023-11-21 | 82 | 7 | 3 | Actual |
| 693 | 16.00 | 2021-08-21 | 82 | 5 | 6 | Actual |
| 31482 | 25.00 | 2024-01-21 | 82 | 7 | 3 | Actual |
| 19337 | 7.14 | 2023-01-21 | 82 | 3 | 11 | Actual |
| 1298 | 6.00 | 2021-09-21 | 82 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-12-22 | 82 | 7 | 3 | Actual |
| 11967 | 30.00 | 2022-06-21 | 82 | 6 | 6 | Budget |
| 34083 | 26.00 | 2024-03-23 | 82 | 6 | 6 | Actual |
| 9074 | 25.00 | 2022-04-21 | 82 | 6 | 3 | Actual |
| 9340 | 46.00 | 2022-04-21 | 82 | 1 | 5 | Actual |
| 18158 | 82.90 | 2022-12-22 | 82 | 1 | 8 | Actual |
| 20569 | 5.01 | 2023-02-21 | 82 | 6 | 12 | Actual |
| 26626 | 5.01 | 2023-08-21 | 82 | 1 | 12 | Actual |
| 16271 | 11.40 | 2022-10-22 | 82 | 3 | 11 | Actual |
| 7625 | 50.00 | 2022-02-21 | 82 | 6 | 7 | Budget |
| 12045 | 50.00 | 2022-06-21 | 82 | 1 | 7 | Budget |
| 18660 | 13.00 | 2023-01-21 | 82 | 7 | 3 | Actual |
| 7236 | 38.00 | 2022-02-21 | 82 | 1 | 6 | Actual |
| 12704 | 61.00 | 2022-07-22 | 82 | 1 | 5 | Actual |
| 23821 | 51.00 | 2023-06-21 | 82 | 1 | 5 | Actual |
| 26567 | 15.65 | 2023-08-21 | 82 | 6 | 11 | Actual |
| 26452 | 13.53 | 2023-08-21 | 82 | 2 | 11 | Actual |
| 31803 | 17.00 | 2024-01-21 | 82 | 5 | 6 | Actual |
| 14613 | 12.00 | 2022-09-21 | 82 | 7 | 3 | Actual |
| 12108 | 39.00 | 2022-06-21 | 82 | 6 | 7 | Actual |
| 20008 | 13.00 | 2023-02-21 | 82 | 5 | 6 | Actual |
| 9864 | 40.00 | 2022-04-21 | 82 | 6 | 7 | Actual |
| 15264 | 3.95 | 2022-09-21 | 82 | 2 | 11 | Actual |
| 5458 | 99.57 | 2021-12-22 | 82 | 1 | 8 | Actual |
| 21481 | 15.65 | 2023-03-24 | 82 | 6 | 11 | Actual |
| 35095 | 29.00 | 2024-04-21 | 82 | 1 | 6 | Actual |
| 25408 | 10.33 | 2023-07-22 | 82 | 3 | 11 | Actual |
| 30597 | 17.00 | 2023-12-22 | 82 | 2 | 6 | Actual |
| 36597 | 63.20 | 2024-05-22 | 82 | 6 | 8 | Actual |
| 10842 | 33.00 | 2022-05-22 | 82 | 6 | 6 | Actual |
| 37476 | 29.00 | 2024-06-21 | 82 | 4 | 6 | Actual |
| 5709 | 20.00 | 2022-01-21 | 82 | 6 | 3 | Budget |
| 21874 | 36.00 | 2023-04-21 | 82 | 6 | 5 | Actual |
| 10784 | 20.00 | 2022-05-22 | 82 | 5 | 6 | Budget |
| 2995 | 37.00 | 2021-10-22 | 82 | 6 | 6 | Actual |
| 22964 | 29.00 | 2023-05-22 | 82 | 3 | 6 | Actual |
| 8280 | 50.00 | 2022-03-24 | 82 | 6 | 5 | Budget |
| 21959 | 8.00 | 2023-04-21 | 82 | 2 | 6 | Actual |
| 12234 | 28.35 | 2022-06-21 | 82 | 2 | 8 | Actual |
| 21720 | 12.00 | 2023-04-21 | 82 | 7 | 3 | Actual |
| 22639 | 58.00 | 2023-05-22 | 82 | 6 | 3 | Actual |
| 4011 | 30.00 | 2021-11-21 | 82 | 4 | 6 | Budget |
| 34175 | 63.00 | 2024-03-23 | 82 | 6 | 7 | Actual |
| 26533 | 2.89 | 2023-08-21 | 82 | 5 | 11 | Actual |
| 5567 | 30.00 | 2021-12-22 | 82 | 6 | 8 | Budget |
| 18100 | 45.00 | 2022-12-22 | 82 | 6 | 7 | Actual |
| 18928 | 30.00 | 2023-01-21 | 82 | 3 | 6 | Actual |
| 5973 | 59.00 | 2022-01-21 | 82 | 1 | 5 | Actual |
| 5974 | 50.00 | 2022-01-21 | 82 | 1 | 5 | Budget |
| 36152 | 89.00 | 2024-05-22 | 82 | 1 | 5 | Actual |
| 17869 | 32.00 | 2022-12-22 | 82 | 1 | 6 | Actual |
| 9477 | 40.00 | 2022-04-21 | 82 | 1 | 6 | Actual |
| 13365 | 30.00 | 2022-07-22 | 82 | 2 | 8 | Budget |
| 24638 | 106.00 | 2023-07-22 | 82 | 1 | 3 | Actual |
| 23551 | 3.95 | 2023-05-22 | 82 | 6 | 12 | Actual |
| 24850 | 41.00 | 2023-07-22 | 82 | 1 | 5 | Actual |
| 10737 | 33.00 | 2022-05-22 | 82 | 4 | 6 | Actual |
| 32247 | 30.55 | 2024-01-21 | 82 | 6 | 11 | Actual |
| 9201 | 70.00 | 2022-04-21 | 82 | 1 | 4 | Budget |
| 502 | 38.00 | 2021-08-21 | 82 | 1 | 6 | Actual |
| 10455 | 50.00 | 2022-05-22 | 82 | 1 | 5 | Budget |
| 22909 | 25.00 | 2023-05-22 | 82 | 1 | 6 | Actual |
| 32901 | 27.00 | 2024-02-21 | 82 | 4 | 6 | Actual |
| 3214 | 87.45 | 2021-10-22 | 82 | 1 | 8 | Actual |
| 10981 | 50.00 | 2022-05-22 | 82 | 6 | 7 | Budget |
| 833 | 51.00 | 2021-08-21 | 82 | 1 | 7 | Actual |
| 19509 | 1.82 | 2023-01-21 | 82 | 2 | 12 | Actual |
| 20419 | 9.27 | 2023-02-21 | 82 | 5 | 11 | Actual |
| 35327 | 84.00 | 2024-04-21 | 82 | 6 | 7 | Actual |
| 10190 | 20.00 | 2022-05-22 | 82 | 6 | 3 | Budget |
| 24522 | 2.89 | 2023-06-21 | 82 | 1 | 12 | Actual |
| 32457 | 41.60 | 2024-01-21 | 82 | 6 | 13 | Actual |
| 4990 | 30.00 | 2021-12-22 | 82 | 1 | 6 | Budget |
| 15592 | 17.00 | 2022-10-22 | 82 | 7 | 3 | Actual |
| 9667 | 10.00 | 2022-04-21 | 82 | 5 | 6 | Budget |
Generated 2024-09-21 00:31:01.958 UTC