[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 829 > < TAKE 512 >
274 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10736 | 30.00 | 2023-08-18 | 82 | 4 | 6 | Budget |
| 39184 | 16.72 | 2025-10-18 | 82 | 2 | 12 | Actual |
| 32160 | 27.36 | 2025-04-18 | 82 | 3 | 11 | Actual |
| 28929 | 7.14 | 2025-01-17 | 82 | 2 | 12 | Actual |
| 8688 | 60.00 | 2023-06-20 | 82 | 1 | 7 | Budget |
| 2935 | 17.00 | 2023-01-18 | 82 | 5 | 6 | Actual |
| 18386 | 3.95 | 2024-03-19 | 82 | 5 | 11 | Actual |
| 13845 | 8.00 | 2023-11-17 | 82 | 2 | 6 | Actual |
| 11765 | 20.00 | 2023-09-17 | 82 | 2 | 6 | Actual |
| 30512 | 68.00 | 2025-03-19 | 82 | 6 | 5 | Actual |
| 11061 | 50.00 | 2023-08-18 | 82 | 1 | 8 | Budget |
| 30597 | 17.00 | 2025-03-19 | 82 | 2 | 6 | Actual |
| 8138 | 50.00 | 2023-06-20 | 82 | 6 | 4 | Budget |
| 28397 | 20.00 | 2025-01-17 | 82 | 5 | 6 | Actual |
| 6443 | 75.00 | 2023-04-19 | 82 | 1 | 7 | Actual |
| 10640 | 10.00 | 2023-08-18 | 82 | 2 | 6 | Budget |
| 1675 | 10.00 | 2022-12-18 | 82 | 2 | 6 | Budget |
| 31390 | 115.00 | 2025-04-18 | 82 | 1 | 3 | Actual |
| 36710 | 26.29 | 2025-08-18 | 82 | 3 | 11 | Actual |
| 17599 | 68.00 | 2024-03-19 | 82 | 6 | 3 | Actual |
| 26506 | 13.53 | 2024-11-16 | 82 | 4 | 11 | Actual |
| 20718 | 14.00 | 2024-06-19 | 82 | 7 | 3 | Actual |
| 12514 | 14.00 | 2023-10-18 | 82 | 7 | 3 | Actual |
| 30356 | 26.00 | 2025-03-19 | 82 | 7 | 3 | Actual |
| 4058 | 10.00 | 2023-02-17 | 82 | 5 | 6 | Budget |
| 33731 | 22.00 | 2025-06-19 | 82 | 7 | 3 | Actual |
| 20453 | 14.59 | 2024-05-19 | 82 | 6 | 11 | Actual |
| 3730 | 50.00 | 2023-02-17 | 82 | 1 | 5 | Budget |
| 21280 | 49.57 | 2024-06-19 | 82 | 6 | 8 | Actual |
| 17656 | 12.00 | 2024-03-19 | 82 | 7 | 3 | Actual |
| 2842 | 40.00 | 2023-01-18 | 82 | 3 | 6 | Budget |
| 12296 | 30.00 | 2023-09-17 | 82 | 6 | 8 | Budget |
| 8550 | 10.00 | 2023-06-20 | 82 | 5 | 6 | Budget |
| 27165 | 13.00 | 2024-12-17 | 82 | 2 | 6 | Actual |
| 18219 | 60.17 | 2024-03-19 | 82 | 6 | 8 | Actual |
| 26452 | 13.53 | 2024-11-16 | 82 | 2 | 11 | Actual |
| 12562 | 66.00 | 2023-10-18 | 82 | 1 | 4 | Actual |
| 20958 | 8.00 | 2024-06-19 | 82 | 2 | 6 | Actual |
| 2344 | 30.00 | 2023-01-18 | 82 | 6 | 3 | Budget |
| 16652 | 70.00 | 2024-02-17 | 82 | 1 | 4 | Actual |
| 31638 | 76.00 | 2025-04-18 | 82 | 6 | 5 | Actual |
| 10689 | 40.00 | 2023-08-18 | 82 | 3 | 6 | Budget |
| 27749 | 39.06 | 2024-12-17 | 82 | 1 | 12 | Actual |
| 31301 | 45.11 | 2025-03-19 | 82 | 2 | 13 | Actual |
| 4337 | 50.00 | 2023-02-17 | 82 | 1 | 8 | Budget |
| 3400 | 38.00 | 2023-02-17 | 82 | 1 | 3 | Actual |
| 17976 | 10.00 | 2024-03-19 | 82 | 5 | 6 | Actual |
| 10051 | 20.00 | 2023-07-18 | 82 | 6 | 8 | Budget |
| 8455 | 40.00 | 2023-06-20 | 82 | 3 | 6 | Budget |
| 1082 | 37.45 | 2022-11-17 | 82 | 6 | 8 | Actual |
| 28809 | 7.14 | 2025-01-17 | 82 | 5 | 11 | Actual |
| 5241 | 30.00 | 2023-03-20 | 82 | 6 | 6 | Budget |
| 6584 | 50.00 | 2023-04-19 | 82 | 1 | 8 | Budget |
| 26116 | 13.00 | 2024-11-16 | 82 | 5 | 6 | Actual |
| 29796 | 75.32 | 2025-02-16 | 82 | 6 | 8 | Actual |
| 34083 | 26.00 | 2025-06-19 | 82 | 6 | 6 | Actual |
| 36764 | 12.46 | 2025-08-18 | 82 | 5 | 11 | Actual |
| 9153 | 10.00 | 2023-07-18 | 82 | 7 | 3 | Budget |
| 19012 | 27.00 | 2024-04-18 | 82 | 6 | 6 | Actual |
| 32457 | 41.60 | 2025-04-18 | 82 | 6 | 13 | Actual |
| 3915 | 10.00 | 2023-02-17 | 82 | 2 | 6 | Budget |
| 18660 | 13.00 | 2024-04-18 | 82 | 7 | 3 | Actual |
| 7157 | 50.00 | 2023-05-20 | 82 | 6 | 5 | Budget |
| 21246 | 55.63 | 2024-06-19 | 82 | 2 | 8 | Actual |
| 8549 | 21.00 | 2023-06-20 | 82 | 5 | 6 | Actual |
| 2017 | 40.00 | 2022-12-18 | 82 | 6 | 7 | Budget |
| 13873 | 24.00 | 2023-11-17 | 82 | 3 | 6 | Actual |
| 14289 | 15.65 | 2023-11-17 | 82 | 3 | 11 | Actual |
| 23347 | 12.46 | 2024-08-17 | 82 | 2 | 11 | Actual |
| 37832 | 9.27 | 2025-09-17 | 82 | 2 | 11 | Actual |
| 5895 | 38.00 | 2023-04-19 | 82 | 6 | 4 | Actual |
| 34051 | 18.00 | 2025-06-19 | 82 | 5 | 6 | Actual |
| 24792 | 29.00 | 2024-10-17 | 82 | 6 | 4 | Actual |
| 33 | 40.00 | 2022-11-17 | 82 | 1 | 3 | Budget |
| 25495 | 19.91 | 2024-10-17 | 82 | 6 | 11 | Actual |
| 9015 | 36.00 | 2023-07-18 | 82 | 1 | 3 | Actual |
| 13542 | 71.00 | 2023-11-17 | 82 | 6 | 3 | Actual |
| 21125 | 56.00 | 2024-06-19 | 82 | 1 | 7 | Actual |
| 17507 | 5.01 | 2024-02-17 | 82 | 6 | 12 | Actual |
| 18158 | 82.90 | 2024-03-19 | 82 | 1 | 8 | Actual |
| 11108 | 41.99 | 2023-08-18 | 82 | 2 | 8 | Actual |
| 29551 | 16.00 | 2025-02-16 | 82 | 5 | 6 | Actual |
| 26149 | 19.00 | 2024-11-16 | 82 | 6 | 6 | Actual |
| 25261 | 51.08 | 2024-10-17 | 82 | 2 | 8 | Actual |
| 36442 | 118.00 | 2025-08-18 | 82 | 1 | 7 | Actual |
| 31154 | 36.93 | 2025-03-19 | 82 | 1 | 12 | Actual |
| 38239 | 107.00 | 2025-10-18 | 82 | 1 | 3 | Actual |
| 35614 | 6.08 | 2025-07-18 | 82 | 5 | 11 | Actual |
| 3914 | 18.00 | 2023-02-17 | 82 | 2 | 6 | Actual |
| 23856 | 47.00 | 2024-09-16 | 82 | 6 | 5 | Actual |
| 6115 | 31.00 | 2023-04-19 | 82 | 1 | 6 | Actual |
| 24730 | 12.00 | 2024-10-17 | 82 | 7 | 3 | Actual |
| 12893 | 10.00 | 2023-10-18 | 82 | 2 | 6 | Budget |
| 27985 | 114.00 | 2025-01-17 | 82 | 1 | 3 | Actual |
| 14933 | 15.00 | 2023-12-18 | 82 | 5 | 6 | Actual |
| 35884 | 46.87 | 2025-07-18 | 82 | 6 | 13 | Actual |
| 9398 | 50.00 | 2023-07-18 | 82 | 6 | 5 | Budget |
| 12374 | 36.00 | 2023-10-18 | 82 | 1 | 3 | Actual |
| 12844 | 31.00 | 2023-10-18 | 82 | 1 | 6 | Actual |
| 18900 | 11.00 | 2024-04-18 | 82 | 2 | 6 | Actual |
| 7566 | 60.00 | 2023-05-20 | 82 | 1 | 7 | Budget |
| 33523 | 38.09 | 2025-05-19 | 82 | 1 | 13 | Actual |
| 27868 | 22.30 | 2024-12-17 | 82 | 1 | 13 | Actual |
| 13723 | 58.00 | 2023-11-17 | 82 | 1 | 5 | Actual |
| 27630 | 28.42 | 2024-12-17 | 82 | 4 | 11 | Actual |
| 26660 | 5.01 | 2024-11-16 | 82 | 6 | 12 | Actual |
| 4010 | 29.00 | 2023-02-17 | 82 | 4 | 6 | Actual |
| 11716 | 35.00 | 2023-09-17 | 82 | 1 | 6 | Actual |
| 16475 | 3.95 | 2024-01-18 | 82 | 6 | 12 | Actual |
| 19901 | 27.00 | 2024-05-19 | 82 | 1 | 6 | Actual |
| 7814 | 20.00 | 2023-05-20 | 82 | 6 | 8 | Budget |
| 12045 | 50.00 | 2023-09-17 | 82 | 1 | 7 | Budget |
| 18186 | 38.96 | 2024-03-19 | 82 | 2 | 8 | Actual |
| 28232 | 73.00 | 2025-01-17 | 82 | 6 | 5 | Actual |
| 37089 | 125.00 | 2025-09-17 | 82 | 1 | 3 | Actual |
| 38066 | 64.59 | 2025-09-17 | 82 | 6 | 12 | Actual |
| 26533 | 2.89 | 2024-11-16 | 82 | 5 | 11 | Actual |
| 25697 | 84.00 | 2024-11-16 | 82 | 1 | 3 | Actual |
| 5380 | 39.00 | 2023-03-20 | 82 | 6 | 7 | Actual |
| 16745 | 53.00 | 2024-02-17 | 82 | 1 | 5 | Actual |
| 8609 | 30.00 | 2023-06-20 | 82 | 6 | 6 | Budget |
| 24638 | 106.00 | 2024-10-17 | 82 | 1 | 3 | Actual |
| 11861 | 30.00 | 2023-09-17 | 82 | 4 | 6 | Budget |
| 16624 | 28.00 | 2024-02-17 | 82 | 7 | 3 | Actual |
| 14140 | 38.96 | 2023-11-17 | 82 | 2 | 8 | Actual |
| 3136 | 39.00 | 2023-01-18 | 82 | 6 | 7 | Actual |
| 28700 | 53.95 | 2025-01-17 | 82 | 1 | 11 | Actual |
| 4583 | 21.00 | 2023-03-20 | 82 | 6 | 3 | Actual |
| 11249 | 45.00 | 2023-09-17 | 82 | 1 | 3 | Actual |
| 34261 | 81.39 | 2025-06-19 | 82 | 2 | 8 | Actual |
| 9574 | 40.00 | 2023-07-18 | 82 | 3 | 6 | Actual |
| 14465 | 5.01 | 2023-11-17 | 82 | 6 | 12 | Actual |
| 20392 | 14.59 | 2024-05-19 | 82 | 4 | 11 | Actual |
| 15535 | 56.00 | 2024-01-18 | 82 | 6 | 3 | Actual |
| 25854 | 53.00 | 2024-11-16 | 82 | 6 | 4 | Actual |
| 24430 | 3.95 | 2024-09-16 | 82 | 5 | 11 | Actual |
| 23969 | 33.00 | 2024-09-16 | 82 | 3 | 6 | Actual |
| 38545 | 30.00 | 2025-10-18 | 82 | 1 | 6 | Actual |
| 31482 | 25.00 | 2025-04-18 | 82 | 7 | 3 | Actual |
| 32397 | 39.85 | 2025-04-18 | 82 | 1 | 13 | Actual |
| 31751 | 41.00 | 2025-04-18 | 82 | 3 | 6 | Actual |
| 20338 | 7.14 | 2024-05-19 | 82 | 2 | 11 | Actual |
| 20931 | 23.00 | 2024-06-19 | 82 | 1 | 6 | Actual |
| 33345 | 32.67 | 2025-05-19 | 82 | 6 | 11 | Actual |
| 10130 | 40.00 | 2023-08-18 | 82 | 1 | 3 | Budget |
| 37000 | 52.13 | 2025-08-18 | 82 | 2 | 13 | Actual |
| 28487 | 127.00 | 2025-01-17 | 82 | 1 | 7 | Actual |
| 26870 | 80.00 | 2024-12-17 | 82 | 6 | 3 | Actual |
| 20219 | 51.08 | 2024-05-19 | 82 | 2 | 8 | Actual |
| 10842 | 33.00 | 2023-08-18 | 82 | 6 | 6 | Actual |
| 27548 | 51.82 | 2024-12-17 | 82 | 1 | 11 | Actual |
| 23461 | 19.91 | 2024-08-17 | 82 | 6 | 11 | Actual |
| 29909 | 32.67 | 2025-02-16 | 82 | 3 | 11 | Actual |
| 25791 | 19.00 | 2024-11-16 | 82 | 7 | 3 | Actual |
| 9476 | 40.00 | 2023-07-18 | 82 | 1 | 6 | Budget |
| 36973 | 46.87 | 2025-08-18 | 82 | 1 | 13 | Actual |
| 9201 | 70.00 | 2023-07-18 | 82 | 1 | 4 | Budget |
| 421 | 40.00 | 2022-11-17 | 82 | 6 | 5 | Budget |
| 30264 | 119.00 | 2025-03-19 | 82 | 1 | 3 | Actual |
| 28901 | 36.93 | 2025-01-17 | 82 | 1 | 12 | Actual |
| 93 | 29.00 | 2022-11-17 | 82 | 6 | 3 | Actual |
| 19104 | 74.00 | 2024-04-18 | 82 | 6 | 7 | Actual |
| 38151 | 41.60 | 2025-09-17 | 82 | 2 | 13 | Actual |
| 28580 | 158.66 | 2025-01-17 | 82 | 1 | 8 | Actual |
| 32634 | 141.00 | 2025-05-19 | 82 | 1 | 4 | Actual |
| 38652 | 21.00 | 2025-10-18 | 82 | 5 | 6 | Actual |
| 1299 | 10.00 | 2022-12-18 | 82 | 7 | 3 | Budget |
| 27691 | 36.93 | 2024-12-17 | 82 | 6 | 11 | Actual |
| 35824 | 24.06 | 2025-07-18 | 82 | 1 | 13 | Actual |
| 3540 | 11.00 | 2023-02-17 | 82 | 7 | 3 | Actual |
| 7427 | 10.00 | 2023-05-20 | 82 | 5 | 6 | Budget |
| 3215 | 50.00 | 2023-01-18 | 82 | 1 | 8 | Budget |
| 24144 | 54.00 | 2024-09-16 | 82 | 6 | 7 | Actual |
| 6035 | 50.00 | 2023-04-19 | 82 | 6 | 5 | Budget |
| 33971 | 11.00 | 2025-06-19 | 82 | 2 | 6 | Actual |
| 6633 | 38.96 | 2023-04-19 | 82 | 2 | 8 | Actual |
| 25732 | 61.00 | 2024-11-16 | 82 | 6 | 3 | Actual |
| 6036 | 47.00 | 2023-04-19 | 82 | 6 | 5 | Actual |
| 23821 | 51.00 | 2024-09-16 | 82 | 1 | 5 | Actual |
| 6365 | 30.00 | 2023-04-19 | 82 | 6 | 6 | Budget |
| 6959 | 70.00 | 2023-05-20 | 82 | 1 | 4 | Budget |
| 14234 | 19.91 | 2023-11-17 | 82 | 1 | 11 | Actual |
| 27456 | 91.99 | 2024-12-17 | 82 | 2 | 8 | Actual |
| 10317 | 62.00 | 2023-08-18 | 82 | 1 | 4 | Actual |
| 31008 | 11.40 | 2025-03-19 | 82 | 2 | 11 | Actual |
| 27777 | 8.21 | 2024-12-17 | 82 | 2 | 12 | Actual |
| 34615 | 57.14 | 2025-06-19 | 82 | 6 | 12 | Actual |
| 17248 | 20.97 | 2024-02-17 | 82 | 1 | 11 | Actual |
| 2423 | 10.00 | 2023-01-18 | 82 | 7 | 3 | Budget |
| 21539 | 2.89 | 2024-06-19 | 82 | 1 | 12 | Actual |
| 14675 | 33.00 | 2023-12-18 | 82 | 6 | 4 | Actual |
| 16298 | 14.59 | 2024-01-18 | 82 | 4 | 11 | Actual |
| 2285 | 40.00 | 2023-01-18 | 82 | 1 | 3 | Budget |
| 17811 | 48.00 | 2024-03-19 | 82 | 6 | 5 | Actual |
| 16003 | 73.00 | 2024-01-18 | 82 | 1 | 7 | Actual |
| 28430 | 32.00 | 2025-01-17 | 82 | 6 | 6 | Actual |
| 37804 | 40.12 | 2025-09-17 | 82 | 1 | 11 | Actual |
| 15806 | 29.00 | 2024-01-18 | 82 | 1 | 6 | Actual |
| 12766 | 36.00 | 2023-10-18 | 82 | 6 | 5 | Actual |
| 12186 | 70.78 | 2023-09-17 | 82 | 1 | 8 | Actual |
| 38742 | 114.00 | 2025-10-18 | 82 | 1 | 7 | Actual |
| 12234 | 28.35 | 2023-09-17 | 82 | 2 | 8 | Actual |
| 12187 | 50.00 | 2023-09-17 | 82 | 1 | 8 | Budget |
| 13317 | 82.90 | 2023-10-18 | 82 | 1 | 8 | Actual |
| 29641 | 109.00 | 2025-02-16 | 82 | 1 | 7 | Actual |
| 18980 | 12.00 | 2024-04-18 | 82 | 5 | 6 | Actual |
| 18688 | 63.00 | 2024-04-18 | 82 | 1 | 4 | Actual |
| 15946 | 22.00 | 2024-01-18 | 82 | 6 | 6 | Actual |
| 10190 | 20.00 | 2023-08-18 | 82 | 6 | 3 | Budget |
| 11309 | 26.00 | 2023-09-17 | 82 | 6 | 3 | Actual |
| 25580 | 1.82 | 2024-10-17 | 82 | 2 | 12 | Actual |
| 30148 | 20.55 | 2025-02-16 | 82 | 1 | 13 | Actual |
| 32424 | 64.41 | 2025-04-18 | 82 | 2 | 13 | Actual |
| 5786 | 12.00 | 2023-04-19 | 82 | 7 | 3 | Actual |
| 19364 | 11.40 | 2024-04-18 | 82 | 4 | 11 | Actual |
| 21840 | 56.00 | 2024-07-17 | 82 | 1 | 5 | Actual |
| 1548 | 38.00 | 2022-12-18 | 82 | 6 | 5 | Actual |
| 1817 | 12.00 | 2022-12-18 | 82 | 5 | 6 | Actual |
| 15318 | 14.59 | 2023-12-18 | 82 | 4 | 11 | Actual |
| 30299 | 69.00 | 2025-03-19 | 82 | 6 | 3 | Actual |
| 21393 | 16.72 | 2024-06-19 | 82 | 3 | 11 | Actual |
| 13175 | 50.00 | 2023-10-18 | 82 | 1 | 7 | Actual |
| 33017 | 115.00 | 2025-05-19 | 82 | 1 | 7 | Actual |
| 11308 | 20.00 | 2023-09-17 | 82 | 6 | 3 | Budget |
| 35447 | 73.81 | 2025-07-18 | 82 | 6 | 8 | Actual |
| 7893 | 33.00 | 2023-06-20 | 82 | 1 | 3 | Actual |
| 28608 | 64.72 | 2025-01-17 | 82 | 2 | 8 | Actual |
| 20252 | 63.20 | 2024-05-19 | 82 | 6 | 8 | Actual |
| 599 | 37.00 | 2022-11-17 | 82 | 3 | 6 | Actual |
| 2205 | 30.00 | 2022-12-18 | 82 | 6 | 8 | Budget |
| 22164 | 64.00 | 2024-07-17 | 82 | 6 | 7 | Actual |
| 5568 | 40.48 | 2023-03-20 | 82 | 6 | 8 | Actual |
| 34380 | 12.46 | 2025-06-19 | 82 | 2 | 11 | Actual |
| 16124 | 45.02 | 2024-01-18 | 82 | 2 | 8 | Actual |
| 9620 | 21.00 | 2023-07-18 | 82 | 4 | 6 | Actual |
| 12515 | 10.00 | 2023-10-18 | 82 | 7 | 3 | Budget |
| 23608 | 95.00 | 2024-09-16 | 82 | 1 | 3 | Actual |
| 32901 | 27.00 | 2025-05-19 | 82 | 4 | 6 | Actual |
| 9397 | 53.00 | 2023-07-18 | 82 | 6 | 5 | Actual |
| 2666 | 57.00 | 2023-01-18 | 82 | 6 | 5 | Actual |
| 37476 | 29.00 | 2025-09-17 | 82 | 4 | 6 | Actual |
| 20008 | 13.00 | 2024-05-19 | 82 | 5 | 6 | Actual |
| 37913 | 5.01 | 2025-09-17 | 82 | 5 | 11 | Actual |
| 25353 | 25.23 | 2024-10-17 | 82 | 1 | 11 | Actual |
| 31723 | 11.00 | 2025-04-18 | 82 | 2 | 6 | Actual |
| 19509 | 1.82 | 2024-04-18 | 82 | 2 | 12 | Actual |
| 33431 | 7.14 | 2025-05-19 | 82 | 2 | 12 | Actual |
| 5319 | 48.00 | 2023-03-20 | 82 | 1 | 7 | Actual |
| 23106 | 64.00 | 2024-08-17 | 82 | 1 | 7 | Actual |
| 14613 | 12.00 | 2023-12-18 | 82 | 7 | 3 | Actual |
| 12941 | 40.00 | 2023-10-18 | 82 | 3 | 6 | Budget |
| 35587 | 25.23 | 2025-07-18 | 82 | 4 | 11 | Actual |
| 7097 | 50.00 | 2023-05-20 | 82 | 1 | 5 | Budget |
| 26567 | 15.65 | 2024-11-16 | 82 | 6 | 11 | Actual |
| 1958 | 60.00 | 2022-12-18 | 82 | 1 | 7 | Budget |
| 3135 | 40.00 | 2023-01-18 | 82 | 6 | 7 | Budget |
| 647 | 30.00 | 2022-11-17 | 82 | 4 | 6 | Budget |
| 33465 | 48.63 | 2025-05-19 | 82 | 6 | 12 | Actual |
| 15264 | 3.95 | 2023-12-18 | 82 | 2 | 11 | Actual |
| 23374 | 13.53 | 2024-08-17 | 82 | 3 | 11 | Actual |
| 1163 | 40.00 | 2022-12-18 | 82 | 1 | 3 | Budget |
| 22759 | 34.00 | 2024-08-17 | 82 | 6 | 4 | Actual |
| 24021 | 18.00 | 2024-09-16 | 82 | 5 | 6 | Actual |
| 9803 | 60.00 | 2023-07-18 | 82 | 1 | 7 | Budget |
| 37181 | 26.00 | 2025-09-17 | 82 | 7 | 3 | Actual |
| 220 | 62.00 | 2022-11-17 | 82 | 1 | 4 | Actual |
| 4118 | 30.00 | 2023-02-17 | 82 | 6 | 6 | Budget |
| 18780 | 38.00 | 2024-04-18 | 82 | 1 | 5 | Actual |
| 13507 | 98.00 | 2023-11-17 | 82 | 1 | 3 | Actual |
| 23763 | 47.00 | 2024-09-16 | 82 | 6 | 4 | Actual |
| 5973 | 59.00 | 2023-04-19 | 82 | 1 | 5 | Actual |
| 23319 | 18.84 | 2024-08-17 | 82 | 1 | 11 | Actual |
| 22639 | 58.00 | 2024-08-17 | 82 | 6 | 3 | Actual |
| 16417 | 2.89 | 2024-01-18 | 82 | 1 | 12 | Actual |
Generated 2025-12-18 01:50:18.855 UTC