[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4489   SKIP 0  >   <  TAKE 1000   

1000 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
643380.002022-06-238046Budget
15869484.002023-08-249236Actual
5090100.002022-10-248336Budget
107071932.002023-03-246146Actual
35152114.002025-02-218436Actual
527934058.002022-10-243476Actual
7339100.002022-12-248536Budget
1795345.002023-10-248546Actual
3004175.002022-08-248966Actual
32888297.002024-12-236546Actual
282452.002022-08-246936Actual
74586500.002022-12-246366Budget
2933200.002022-08-248156Budget
2880382.002022-08-247746Actual
73541765.002022-12-246246Actual
13898205.002023-06-238146Actual
12822280.002023-05-246616Budget
6090291.002022-11-236516Actual
744126.002022-12-249456Actual
3283660.002024-12-236726Actual
40724.002022-09-239656Actual
329981762722.002024-12-234376Actual
8498376.002023-01-248046Actual
10594100.002023-03-248316Budget
1886415.002023-11-236916Actual
182435.002022-07-248556Actual
11847220.002023-04-237346Budget
25997153.002024-06-226616Actual
5063280.002022-10-246536Budget
108091900.002023-03-246166Budget
10713177.002023-03-246646Actual
7335100.002022-12-248336Budget
9489378.002023-02-219216Actual
512177.002022-06-238916Actual
844065.002023-01-247136Actual
273164820988.002024-07-234376Actual
130521900.002023-05-245266Budget
199421870.002023-12-246236Actual
21991416.002024-02-218736Actual
116892405.002023-04-236216Actual
9515100.002023-02-217626Budget
24082111416.002024-04-223176Actual
32996164602.002024-12-233976Actual
7392-142.002022-12-249146Actual
175341.002022-07-246946Actual
1174930.002023-04-237126Actual
1896935.002023-11-236756Actual
18978186.002023-11-238056Actual
9628380.002023-02-218746Budget
2301860.002024-03-238456Actual
976216969.002023-02-213376Actual
2500197.002024-05-238536Actual
8430358.002023-01-246536Actual
64624.002022-06-238246Actual
1490864.002023-07-248346Actual
52639730.002022-10-24876Actual
1695610386.002023-09-235366Actual
2506012537.002024-05-235266Actual
328052601.002024-12-236116Actual
1597724969.002023-08-243376Actual
20926200.002024-01-247616Actual
19011260.002023-11-238166Actual
13860231.002023-06-236536Actual
318191924.002024-11-226166Actual
1393716926.002023-06-235466Actual
3520215.002025-02-218256Actual
18984151.002023-11-238756Actual
296008853.002024-09-22876Actual
2208347500.002024-02-219966Actual
1380223860.002023-06-236016Actual
21980222.002024-02-217336Actual
2884446.002022-08-248046Actual
1590373.002023-08-246856Actual
2618640030.002024-06-224076Actual
1711104.002022-07-247436Actual
5000155.002022-10-248916Actual
21981188.002024-02-217436Actual
1173412199.002023-04-236026Actual
24015146.002024-04-227456Actual
1628100.002022-07-248316Budget
13952138.002023-06-237466Actual
2207225.002024-02-218266Actual
13991144960.002023-06-233576Actual
636890.002022-11-238466Budget
96911621.002023-02-216166Actual
3396450.002025-01-237326Actual
19981195.002023-12-248146Actual
31782179.002024-11-228946Actual
2293819.002024-03-238426Actual
15918113.002023-08-248956Actual
509494.002022-10-248536Actual
20966128.002024-01-249226Actual
3063514823.002024-10-236046Actual
167749.002022-07-248326Actual
516250.002022-10-246856Budget
8583280.002023-01-246666Budget
854921.002023-01-248256Actual
3174199.002024-11-226836Actual
15959371587.002023-08-24476Actual
2296685.002024-03-238436Actual
21032133.002024-01-247456Actual
24057302.002024-04-228766Actual
1601280.002022-07-246516Budget
3180078.002024-11-227856Actual
1498112964.002023-07-24776Actual
32895166.002024-12-237446Actual
159619800.002022-07-246016Budget
287134.002022-08-246946Actual
3062897.002024-10-238536Actual
30604-166.002024-10-239126Actual
28375347.002024-08-238746Actual
15906127.002023-08-247356Actual
1382097.002023-06-238416Actual
748630.002022-12-248266Budget
13853117.002023-06-239226Actual
18348800.002022-07-245266Budget
18959110.002023-11-238946Actual
7211433.002022-12-246516Actual
967755.002023-02-218956Actual
5192133.002022-10-249056Actual
9699177.002023-02-216666Actual
12856-169.002023-05-249116Actual
1803922060.002023-10-243376Actual
3177971.002024-11-228446Actual
14830340.002023-07-248716Actual
157921639.002023-08-246216Actual
8539100.002023-01-247656Budget
15812315.002023-08-249016Actual
14971162.002023-07-248966Actual
1889041.002023-11-236826Actual
17864240.002023-10-247616Actual
861489.002023-01-248566Actual
26052239.002024-06-226636Actual
1062080.002023-03-246726Budget
1805131.002022-07-247456Actual
404113.002022-09-237156Actual
14952198.002023-07-246566Actual
3180648.002024-11-228556Actual
34059265.002025-01-239256Actual
31727139.002024-11-228726Actual
1994030391.002023-12-246036Actual
1989091.002023-12-246716Actual
65280.002022-06-238546Budget
15909245.002023-08-247756Actual
623796.002022-11-236746Actual
13033200.002023-05-248156Budget
10682579.002023-03-247736Actual
1899420344.002023-11-236066Actual
2864335.002022-08-246546Actual
2843200.002022-08-248336Budget
2394636.002024-04-228926Actual
27190155.002024-07-237836Actual
4032100.002022-09-236556Budget
20929381.002024-01-248016Actual
295860389.002022-08-245666Actual
1725200.002022-07-248336Budget
1683054.002023-09-237116Actual
74761500.002022-12-247666Budget
2715446.002024-07-236726Actual
12864751.002023-05-246126Actual
1199141074.002023-04-231476Actual
1169946.002023-04-236916Actual
20935340.002024-01-248716Actual
283281565426.002024-08-231136Actual
21992257.002024-02-218936Actual
12868115.002023-05-246526Actual
8606310.002023-01-248166Actual
3403410.002025-01-239646Actual
29495538.002024-09-227736Actual
15982109868.002023-08-243976Actual
3284834.002024-12-238326Actual
41417497.002022-09-23876Actual
26155382.002024-06-229066Actual
240372247.002024-04-226266Actual
3074037628.002024-10-233276Actual
26162338062.002024-06-22476Actual
20039356.002023-12-248066Actual
29479176.002024-09-229226Actual
3285027.002024-12-238526Actual
2955445.002024-09-228556Actual
629030.002022-11-237156Budget
2617314830.002024-06-222276Actual
853340.002023-01-247156Budget
1892039.002023-11-237136Actual
18908158.002023-11-239226Actual
2715997.002024-07-237426Actual
2934167.002022-08-248156Actual
954326780.002023-02-216036Actual
303470667.002022-08-243576Actual
9481100.002023-02-218416Budget
9478100.002023-02-218316Budget
3397336.002025-01-238426Actual
305561637.002024-10-236216Actual
16887208.002023-09-237436Actual
1399528910.002023-06-234076Actual
31740136.002024-11-226736Actual
8333287.002023-01-246516Actual
6215120.002022-11-238436Actual
1989329.002023-12-247116Actual
1685394.002023-09-236626Actual
169301224.002023-09-236156Actual
16833240.002023-09-237616Actual
524690.002022-10-248566Budget
3521411.002025-02-215466Actual
6191168.002022-06-236246Actual
3862595.002022-09-238016Actual
4113100.002022-09-237866Budget
200261237.002023-12-246366Actual
35139225.002025-02-216736Actual
2511526574.002024-05-233476Actual
507229.002022-10-247136Actual
736540.002022-12-247146Budget
283561497.002024-08-236146Actual
745417.002022-06-237766Actual
3841280.002022-09-236516Budget
32808305.002024-12-236616Actual
2408018622.002024-04-222876Actual
9638688.002023-02-216156Actual
2205422152.002024-02-216066Actual
968610062.002023-02-215366Actual
24027205.002024-04-229056Actual
5143293.002022-10-248746Actual
34000144.002025-01-238336Actual
2509811027.002024-05-23776Actual
514-218.002022-06-239116Actual
10669200.002023-03-246736Budget
4022-168.002022-09-239146Actual
14911227.002023-07-248746Actual
405810.002022-09-238256Budget
33997666.002025-01-238036Actual
13106131.002023-05-248966Actual
391764.002022-09-238326Actual
169598655.002023-09-235766Actual
2844768245.002024-08-231376Actual
32967-358.002024-12-239166Actual
10630107.002023-03-247626Actual
6362235.002022-11-238166Actual
1582041.002023-08-246526Actual
1782-154.002022-07-249146Actual
30578582.002024-10-239216Actual
1699775549.002023-09-231576Actual
32822127.002024-12-238416Actual
33977141.002025-01-239026Actual
1617250.002022-07-247616Actual
2601250.002024-06-228516Actual
3854144.002022-09-237416Actual
19951219.002023-12-247636Actual
51994600.002022-10-245366Budget
19906196.002023-12-248916Actual
864726990.002023-01-243476Actual
29442515.002024-09-228016Actual
3409211.002025-01-239666Actual
1176768.002023-04-238326Actual
11865100.002023-04-238446Budget
3515915.002025-02-219636Actual
19007755.002023-11-237666Actual
85809742.002023-01-246366Actual
19922130.002023-12-247426Actual
294842381.002024-09-226136Actual
5097148.002022-10-248936Actual
148641387003.002023-07-241136Actual
13867144.002023-06-237436Actual
2843032.002024-08-238266Actual
2830916.002024-08-237126Actual
4106100.002022-09-237466Budget
9719100.002023-02-217866Budget
2932200.002022-08-248056Budget
1583028.002023-08-247826Actual
12863950.002023-05-246126Budget
34023421.002025-01-238046Actual
1829-70.002022-07-249156Actual
78110564.002022-06-232076Actual
1311347500.002023-05-249966Actual
26053122.002024-06-226736Actual
295922672.002022-08-246066Actual
7259200.002022-12-246526Budget
85211420.002023-01-246156Actual
7342550.002022-12-248736Budget
28369408.002024-08-238046Actual
1769283.002022-07-248146Actual
952947.002023-02-218426Actual
139421294.002023-06-236266Actual
2197954.002024-02-217136Actual
7481100.002022-12-247866Budget
8415234.002023-01-248726Actual
2005852450.002023-12-241376Actual
31755554.002024-11-228736Actual
1767380.002022-07-248046Budget
30583501.002024-10-236226Actual
2944696.002024-09-228416Actual
1171730.002023-04-238216Budget
1587117406.002023-08-246046Actual
220228.002024-02-219646Actual
3526541631.002025-02-213276Actual
6102137.002022-11-237416Actual
32809156.002024-12-236716Actual
7123759.002022-06-235366Actual
21989111.002024-02-218436Actual
2619128801.002024-06-2210076Actual
1996511.002023-12-249636Actual
96838050.002023-02-215266Actual
13819108.002023-06-238316Actual
2203912.002024-02-218256Actual
27626600.002022-08-246026Budget
58247.002022-06-236936Actual
199413742.002023-12-246136Actual
249529.002024-05-239616Actual
18419125.002022-07-245766Actual
5069105.002022-10-246836Actual
1583517.002023-08-248426Actual
1398012235.002023-06-232076Actual
18941189.002023-11-236546Actual
31798151.002024-11-227656Actual
35169135.002025-02-217346Actual
260471191867.002024-06-221136Actual
31799272.002024-11-227756Actual
1903610603.002023-11-232276Actual
17996109.002023-10-246766Actual
24939333.002024-05-237716Actual
11825-216.002023-04-239136Actual
502994.002022-10-247626Actual
1059330.002023-03-248216Budget
27224240.002024-07-238946Actual
29594662.002024-09-229766Actual
35091405.002025-02-217716Actual
180031168.002023-10-247666Actual
1598572491.002023-08-244676Actual
1079394.002023-03-248956Actual
13089380.002023-05-247766Budget
1313774503.002023-05-243776Actual
2717099.002024-07-238926Actual
2712926.002024-07-236916Actual
9737226.002023-02-219266Actual
1686236.002023-09-237826Actual
10614975.002023-03-246226Actual
8361153.002023-01-248316Actual
21946104.002024-02-216526Actual
35138452.002025-02-216636Actual
1067252.002023-03-246936Actual
297750.002022-08-247166Budget
402462.002022-09-239446Actual
2612616423.002024-06-225266Actual
192451056.002022-07-244676Actual
28341610.002024-08-237736Actual
2194248856.002024-02-211226Actual
28325153.002024-08-239226Actual
29470105.002024-09-228126Actual
10838511.002023-03-248066Actual
12938550.002023-05-248036Budget
6266410.002022-11-238746Actual
22025668.002024-02-216256Actual
3171412.002024-11-226926Actual
29518151.002024-09-227346Actual
27214203.002024-07-237646Actual
74457800.002022-12-245366Budget
7402125.002022-12-246556Actual
2721930.002024-07-238246Actual
24002-192.002024-04-229146Actual
8491200.002023-01-247446Budget
29431260.002024-09-226516Actual
1672100.002022-07-248126Budget
1071920.002023-03-246946Actual
3013165931.002022-08-2410166Actual
7482480.002022-12-248066Budget
2290024.002024-03-236916Actual
2194794.002024-02-216626Actual
1992936.002023-12-248326Actual
16913157.002023-09-237446Actual
1692072.002023-09-238346Actual
29641400.002022-08-246266Budget
16828120.002023-09-236816Actual
1084330.002023-03-248266Budget
28391120.002024-08-237456Actual
5213196.002022-10-246566Actual
3170514.002024-11-229616Actual
139679.002023-06-239666Actual
396339.002022-09-238236Actual
25023180.002024-05-238146Actual
947740.002023-02-218216Actual
2603917.002024-06-228526Actual
35229165.002025-02-217466Actual
3074737628.002024-10-234076Actual
2508327.002024-05-238266Actual
11801100.002023-04-237436Budget
25097348283.002024-05-23676Actual
10760106.002023-03-246656Actual
6127288.002022-11-239216Actual
9663198.002023-02-218056Actual
3907200.002022-09-237726Budget
260761516.002024-06-226246Actual
30650209.002024-10-238146Actual
95461607.002023-02-216236Actual
9499152.002023-02-216526Actual
2614670.002024-06-227866Actual
10757650.002023-03-246256Budget
2734200.002022-08-247616Budget
7483397.002022-12-248066Actual
182138.002022-07-248456Actual
5027100.002022-10-247426Budget
5092100.002022-10-248436Budget
2300578.002024-03-236756Actual
8337200.002023-01-246716Budget
1889112.002023-11-236926Actual
73043300.002022-12-246136Budget
22068370.002024-02-217766Actual
1289834.002023-05-248526Actual
1890233.002023-11-238426Actual
18381200.002022-07-245466Budget
839126.002023-01-247126Actual
976121571.002023-02-213276Actual
26124371.002024-06-229256Actual
3066113637.002024-10-236056Actual
7226304.002022-12-247616Actual
128598.002023-05-249616Actual
743331.002022-12-248556Actual
1390070.002023-06-238346Actual
30098.002022-08-249666Actual
8398200.002023-01-247726Budget
8548207.002023-01-248156Actual
527687395.002022-10-243176Actual
7699000.002022-06-239966Actual
7243109.002022-12-248516Actual
11871171.002023-04-239046Actual
19926167.002023-12-248026Actual
149914422.002023-07-242376Actual
2853-240.002022-08-249136Actual
1076440.002023-03-246856Budget
15885299.002023-08-248046Actual
1295587.002023-05-249436Actual
7799604.002022-06-231876Actual
3878-202.002022-09-239116Actual
6221179.002022-11-238936Actual
19897320.002023-12-247716Actual
219723742.002024-02-216136Actual
23910449.002024-04-227716Actual
639380.002022-06-237746Budget
7521126762.002022-12-242976Actual
1597321593.002023-08-242876Actual
2204489.002024-02-218956Actual
2839869.002024-08-238356Actual
3058653.002024-10-236726Actual
3061737.002024-10-237136Actual
32914157.002024-12-236556Actual
2828313.002022-08-247336Actual
628100.002022-06-236846Budget
160929.002022-07-246916Actual
300190.002022-08-248566Budget
108871168871.002023-03-244376Actual
118779598.002023-04-236056Actual
3403513035.002025-01-236056Actual
416022895.002022-09-233876Actual
19909403.002023-12-249216Actual
73521942.002022-12-246146Actual
25020204.002024-05-237746Actual
35102-262.002025-02-219116Actual
15895263.002023-08-249246Actual
1184290.002023-04-236846Actual
2307928043.002024-03-233276Actual
7247272.002022-12-249016Actual
75311212750.002022-12-244376Actual
3285272.002024-12-238926Actual
4153138768.002022-09-232976Actual
383522464.002022-09-236016Actual
864520237.002023-01-243276Actual
11803345.002023-04-237636Actual
33943375.002025-01-238116Actual
752543020.002022-12-243476Actual
261656405.002024-06-22876Actual
33945133.002025-01-238316Actual
3889100.002022-09-236526Budget
1383441.002023-06-236726Actual
25036907.002024-05-236256Actual
35096102.002025-02-218316Actual
55110.002022-06-238226Budget
1701028370.002023-09-233476Actual
1390256.002023-06-238546Actual
722035.002022-12-247116Actual
504246.002022-10-248426Actual
192194386.002022-07-243976Actual
23990151.002024-04-227646Actual
5132192.002022-10-248146Actual
32857982134.002024-12-231036Actual
272611639.002024-07-236166Actual
209162561.002024-01-246116Actual
637164.002022-11-238566Actual
2105925.002024-01-247166Actual
8620-185.002023-01-249166Actual
3525329029.002025-02-211476Actual
18013160.002023-10-248966Actual
729839.002022-12-249426Actual
2208938663.002024-02-211376Actual
3404095.002025-01-236756Actual
40851500.002022-09-236166Budget
302718119.002022-08-242476Actual
138583093.002023-06-236136Actual
9572401.002023-02-218136Actual
29841167.002022-08-247666Actual
28287151.002024-08-237816Actual
611894.002022-11-238416Actual
838917.002023-01-246926Actual
67468.002022-06-236856Actual
1637218.002022-07-249016Actual
271782454.002024-07-236136Actual
27182220.002024-07-236736Actual
7478380.002022-12-247766Budget
4136167185.002022-09-2310166Actual
2499834.002024-05-238236Actual
8393120.002023-01-247326Budget
24014104.002024-04-227356Actual
2610711.002024-06-226956Actual
29583299.002024-09-228166Actual
158731072.002023-08-246246Actual
2950816.002024-09-229636Actual
832725506.002023-01-246016Actual
34046155.002025-01-237656Actual
22066198.002024-02-217466Actual
49611800.002022-10-246116Budget
168497761.002023-09-236026Actual
31701273.002024-11-228916Actual
25088189.002024-05-238966Actual
279440.002022-08-248326Budget
2401322.002024-04-227156Actual
62759568.002022-11-236056Actual
4055200.002022-09-238156Budget
3059717.002024-10-238226Actual
24942223.002024-05-238116Actual
19976123.002023-12-247446Actual
73061500.002022-12-246236Budget
10569280.002023-03-246616Budget
4066200.002022-09-238756Budget
30682125.002024-10-238956Actual
21024872.002024-01-246256Actual
2494096.002024-05-237816Actual
28364195.002024-08-237346Actual
1383855.002023-06-237326Actual
1499726424.002023-07-243376Actual
13970216317.002023-06-2310166Actual
2201322.002024-02-218246Actual
609729.002022-11-236916Actual
6250372.002022-11-237746Actual
1062317.002023-03-246926Actual
105651900.002023-03-246216Budget
22085224487.002024-02-21476Actual
1901394.002023-11-238366Actual
7391178.002022-12-249046Actual
148632233805.002023-07-241036Actual
22043151.002024-02-218756Actual
1988521700.002023-12-246016Actual
2911164.002022-08-246556Actual
3295030.002024-12-236966Actual
2297894.002024-03-236646Actual
9631156.002023-02-219046Actual
22914179.002024-03-238916Actual
23078120854.002024-03-233176Actual
3846176.002022-09-236716Actual
5035280.002022-10-248026Budget
10774120.002023-03-247656Actual
85761441.002023-01-246166Actual
12837480.002023-05-247716Budget
4967280.002022-10-246616Budget
13028200.002023-05-247756Budget
3410134541.002025-01-231476Actual
250594.002024-05-239656Actual
2109011486.002024-01-242076Actual
1500131298.002023-07-243876Actual
391650.002022-09-238326Budget
2006724688.002023-12-242476Actual
8500200.002023-01-248146Budget
50057.002022-10-249616Actual
1587011.002023-08-249636Actual
29573125.002024-09-226866Actual
1287450.002023-05-246826Budget
13904137.002023-06-238946Actual
108743367.002023-03-242376Actual
18917118.002023-11-236736Actual
108144805.002023-03-246366Actual
1189140.002023-04-237156Budget
1898483229.002022-07-24476Actual
411939.002022-09-238266Actual
5125200.002022-10-247646Budget
1388967.002023-06-236846Actual
31831879.002024-11-227666Actual
3174340.002024-11-227136Actual
4031550.002022-09-236256Budget
2616917287.002024-06-221876Actual
17962835.002023-10-246256Actual
13043293.002023-05-248756Actual
250091447.002024-05-236146Actual
11696208.002023-04-236716Actual
19955306.002023-12-248136Actual
3291010.002024-12-239646Actual
29514104.002024-09-226746Actual
2890100.002022-08-248346Budget
129621300.002023-05-246246Budget
5227153.002022-10-247366Actual
1168523442.002023-04-236016Actual
6093200.002022-11-236716Budget
10776200.002023-03-247756Budget
41631334567.002022-09-234376Actual
865192139.002023-01-243976Actual
2511423999.002024-05-233376Actual
291760.002022-08-246856Budget
329441571.002024-12-236266Actual
667750.002022-06-236256Budget
1802548565.002023-10-241376Actual
30720631.002024-10-239766Actual
13966363.002023-06-239266Actual
1684711.002023-09-239616Actual
4987511.002022-10-248016Actual
18471335.002022-07-246266Actual
116901900.002023-04-236216Budget
13872251.002023-06-238136Actual
29570365.002024-09-226566Actual
12866657.002023-05-246226Actual
28279214.002024-08-236716Actual
11950380.002023-04-237266Budget
12879120.002023-05-247326Budget
75178239.002022-12-242276Actual
1898012.002023-11-238256Actual
16915267.002023-09-237746Actual
95393.002023-02-219626Actual
165443.002022-07-246726Actual
3012215700.002022-08-2410166Budget
2406447500.002024-04-229966Actual
55736.002022-06-238526Actual
2958429.002024-09-228266Actual
14825256.002023-07-248116Actual
732109.002022-06-236866Actual
2960555087.002024-09-221976Actual
5155832.002022-10-246256Actual
1895555.002023-11-238346Actual
52021800.002022-10-245466Budget
11852351.002023-04-237746Actual
120112804602.002023-04-234376Actual
8362138.002023-01-248416Actual
16917324.002023-09-238046Actual
3397111.002025-01-238226Actual
26014220.002024-06-228916Actual
2308124441.002024-03-233476Actual
1597220611.002023-08-242476Actual
31729135.002024-11-229026Actual
21937148.002024-02-218916Actual
14824412.002023-07-248016Actual
507100.002022-06-238416Budget
11817100.002023-04-238436Budget
11812401.002023-04-238136Actual
8481100.002023-01-246746Budget
2300015672.002024-03-236056Actual
7227280.002022-12-247616Budget
71440600.002022-06-235666Budget
2503954.002024-05-236756Actual
21091138643.002024-01-242176Actual
20987115.002024-01-248336Actual
20982449.002024-01-247736Actual
965888.002023-02-217656Actual
19048110117.002023-11-233976Actual
40903260.002022-09-236366Actual
32908-269.002024-12-239146Actual
2294829838.002024-03-236036Actual
21080255631.002024-01-2410166Actual
189210695.002022-07-249466Actual
2843389.002024-08-238566Actual
272041939.002024-07-236146Actual
13879249.002023-06-239036Actual
11710100.002023-04-237816Budget
2007222060.002023-12-243376Actual
6256313.002022-11-238146Actual
30592107.002024-10-237626Actual
8445312.002023-01-247636Actual
23041174.002024-03-237266Actual
117361502.002023-04-236126Actual
1894385.002023-11-236746Actual
2989100.002022-08-247866Budget
11974410.002023-04-238766Actual
11879788.002023-04-236156Actual
35239416.002025-02-218766Actual
15880103.002023-08-247346Actual
3073155087.002024-10-231976Actual
2392954.002024-04-226626Actual
2820200.002022-08-246736Budget
29580464.002024-09-227766Actual
964741.002023-02-216756Actual
1190280.002023-04-237856Budget
1191436.002023-04-238556Actual
23921-285.002024-04-229116Actual
2507327.002024-05-236966Actual
1485310.002023-07-248226Actual
9469547.002023-02-217716Actual
3516832.002025-02-217146Actual
11857480.002023-04-238046Budget
3292462.002024-12-237856Actual
947640.002023-02-218216Budget
6260100.002022-11-238346Budget
8601380.002023-01-247766Budget
28351571.002024-08-239036Actual
13881332.002023-06-239236Actual
1301818.002023-05-246956Actual
200194418.002023-12-245366Actual
2298771.002024-03-237846Actual
3292714.002024-12-238256Actual
580158.002022-06-236836Actual
628814.002022-11-236956Actual
518650.002022-10-248456Budget
7415127.002022-12-247456Actual
12927300.002023-05-247336Budget
1799024613.002023-10-246066Actual
21072340.002024-01-248766Actual
189101434725.002023-11-231036Actual
415522906.002022-09-233276Actual
11718123.002023-04-238316Actual
2599878.002024-06-226716Actual
655380.002022-06-238746Budget
2207389.002024-02-218366Actual
189141786.002023-11-236236Actual
2991579.002022-08-248066Actual
107049.002023-03-249636Actual
3519312.002025-02-216956Actual
13963177.002023-06-238966Actual
2925100.002022-08-247656Budget
851911830.002023-01-246056Actual
2969280.002022-08-246666Budget
73968700.002022-12-246056Budget
2401216.002024-04-226956Actual
16834432.002023-09-237716Actual
30706389.002024-10-237766Actual
188377.002022-07-248466Actual
630751.002022-11-238356Actual
340614529.002025-01-235266Actual
35243451.002025-02-219266Actual
18016328.002023-10-249266Actual
2844147500.002024-08-239966Actual
10679322.002023-03-247636Actual
18868170.002023-11-237616Actual
2844992726.002024-08-231576Actual
11851200.002023-04-237646Budget
522120.002022-10-246966Actual
163290.002022-07-248516Budget
3290297.002024-12-238346Actual
3945100.002022-09-236836Budget
14958650.002023-07-247266Actual
40733343.002022-09-235266Actual
11942280.002023-04-236666Budget
9541588422.002023-02-211136Actual
95443214.002023-02-216136Actual
1685447.002023-09-236726Actual
10688391.002023-03-248136Actual
30724419631.002024-10-23676Actual
1698947500.002023-09-239966Actual
10680280.002023-03-247636Budget
22078278.002024-02-219066Actual
1866200.002022-07-247466Budget
6235200.002022-11-236646Budget
13852-70.002023-06-239126Actual
2209412609.002024-02-212076Actual
20952134.002024-01-247426Actual
1286068105.002023-05-241226Actual
279625.002022-08-248426Actual
1494729044.002023-07-245766Actual
5046176.002022-10-248726Actual
2393825.002024-04-227826Actual
2096362.002024-01-248926Actual
209972472.002024-01-246146Actual
975717248.002023-02-212476Actual
10826380.002023-03-247266Budget
7345-216.002022-12-249136Actual
4971123.002022-10-246816Actual
7532281632.002022-12-244676Actual
842036.002023-01-249426Actual
14875199.002023-07-247436Actual
1597010710.002023-08-242276Actual
48631.002022-06-237116Actual
401491.002022-09-238446Actual
6234200.002022-11-236546Budget
182250.002022-07-248456Budget
41459604.002022-09-231876Actual
260366.002024-06-228226Actual
317631110.002024-11-226246Actual
26084105.002024-06-227446Actual
4993100.002022-10-248316Budget
35129-122.002025-02-219126Actual
25002416.002024-05-238736Actual
1713280.002022-07-247636Budget
1587668.002023-08-246746Actual
173793.002022-07-249436Actual
1697998.002023-09-238366Actual
513418.002022-10-248246Actual
25106120484.002024-05-232176Actual
18999182.002023-11-236666Actual
20035165.002023-12-247466Actual
1785324865.002023-10-246016Actual
9495850.002023-02-216126Budget
17863179.002023-10-247416Actual
523780.002022-06-236226Actual
1190945.002023-04-238356Actual
3073725784.002024-10-232876Actual
2099621901.002024-01-246046Actual
846992.002023-01-249436Actual
1897752.002023-11-237856Actual
6337172.002022-11-236566Actual
1064541.002023-03-248426Actual
10731100.002023-03-247846Budget
106603645.002023-03-246136Actual
17912330.002023-10-246636Actual
29448451.002024-09-228716Actual
250683761.002024-05-236366Actual
31783275.002024-11-229046Actual
2510439785.002024-05-231976Actual
1804819810.002023-10-2410076Actual
12937621.002023-05-248036Actual
30574451.002024-10-238716Actual
24076123244.002024-04-222176Actual
351331062911.002025-02-211136Actual
3172535.002024-11-228426Actual
1188929.002023-04-236856Actual
3066657.002024-10-236756Actual
210476.002024-01-249656Actual
11880650.002023-04-236256Budget
29475139.002024-09-228726Actual
19024180483.002023-11-2310166Actual
28404-186.002024-08-239156Actual
29036.002022-08-249646Actual
17914126.002023-10-246836Actual
856347.002023-01-249456Actual
682100.002022-06-237456Budget
2610972.002024-06-227356Actual
261341422.002024-06-226366Actual
616750.002022-11-238426Budget
5121161.002022-10-247346Actual
51051685.002022-10-246146Actual
744841300.002022-12-245666Budget
2103816.002024-01-248256Actual
863338558.002023-01-241476Actual
6356380.002022-11-237766Budget
9564280.002023-02-217636Budget
23956213.002024-04-226536Actual
27212160.002024-07-237346Actual
64092275094.002022-11-234376Actual
2729817287.002024-07-231876Actual
138851371.002023-06-236246Actual
1699312322.002023-09-23776Actual
4095151.002022-09-236766Actual
3863480.002022-09-238016Budget
74502813.002022-12-245766Actual
747100.002022-06-237866Budget
30685257.002024-10-239256Actual
2506341712.002024-05-235666Actual
2109424008.002024-01-242476Actual
52005391.002022-10-245366Actual
840071.002023-01-247826Actual
24040253.002024-04-226666Actual
1076357.002023-03-246756Actual
2603090.002024-06-227426Actual
11719100.002023-04-238316Budget
107091300.002023-03-246246Budget
2769101.002022-08-246626Actual
29523400.002024-09-228046Actual
13971324618.002023-06-23476Actual
34076154.002025-01-237366Actual
307051091.002024-10-237666Actual
230256.002024-03-239656Actual
6383303098.002022-11-2310166Actual
293859.002022-08-248356Actual
843980.002023-01-247136Budget
32832690.002024-12-236126Actual
19894137.002023-12-247316Actual
8374118654.002023-01-241226Actual
7399950.002022-12-246156Budget
2209920008.002024-02-212876Actual
61841622.002022-11-236236Actual
2397293.002024-04-228536Actual
6352100.002022-11-237466Budget
2104983416.002024-01-245666Actual
3848100.002022-09-236816Budget
2778100.002022-08-247326Budget
10694124.002023-03-248436Actual
158174922.002023-08-246026Actual
389940.002022-09-237126Budget
842528300.002023-01-246036Budget
2201475.002024-02-218346Actual
628921.002022-11-237156Actual
23023-173.002024-03-239156Actual
3071371.002024-10-238566Actual
3404878.002025-01-237856Actual
2101379.002024-01-248346Actual
1294140.002023-05-248236Budget
96931100.002023-02-216266Budget
966942.002023-02-218356Actual
6117100.002022-11-238316Budget
2193561.002024-02-218516Actual
27187192.002024-07-237436Actual
25996168.002024-06-226516Actual
148624.002023-07-249626Actual
131259604.002023-05-242076Actual
611430.002022-11-238216Budget
3855100.002022-09-237416Budget
2949944.002024-09-228236Actual
1304262.002023-05-248556Actual
31865159458.002024-11-223176Actual
1810200.002022-07-247756Budget
6113280.002022-11-238116Budget
33949293.002025-01-238916Actual
706145.002022-06-239256Actual
2882100.002022-08-247846Budget
29494299.002024-09-227636Actual
96378700.002023-02-216056Budget
2604821839.002024-06-226036Actual
12820380.002023-05-246516Budget
13931154.002023-06-239056Actual
94492169.002023-02-216216Actual
27136489.002024-07-238016Actual
74531210.002022-12-246166Actual
7301302611.002022-12-241136Actual
14915271.002023-07-249246Actual
2830810.002024-08-236926Actual
621140.002022-11-238236Actual
5131310.002022-10-248046Actual
9717380.002023-02-217766Budget
527414781.002022-10-242876Actual
23059595.002024-03-239766Actual
1701196297.002023-09-233576Actual
2737380.002022-08-247716Budget
34038209.002025-01-236556Actual
1764100.002022-07-247846Budget
3904100.002022-09-237626Budget
3064332.002024-10-237146Actual
787124092.002022-06-232976Actual
16939153.002023-09-237456Actual
27191661.002024-07-238036Actual
12935200.002023-05-247836Budget
5064261.002022-10-246636Actual
29445112.002024-09-228316Actual
3411522354.002025-01-233476Actual
2405654.002024-04-228566Actual
843836.002023-01-246936Actual
2603148.002024-06-227626Actual
12885170.002023-05-247726Actual
261321870.002024-06-226166Actual
2728082.002024-07-238466Actual
1062150.002023-03-246826Budget
25081436.002024-05-238066Actual
3072147500.002024-10-239966Actual
21043118.002024-01-248956Actual
15980161437.002023-08-243776Actual
27274433.002024-07-237766Actual
9502138.002023-02-216626Actual
19889172.002023-12-246616Actual
7273166.002022-12-247426Actual
1285186.002023-05-248516Actual
3517780.002025-02-218346Actual
1790630.002022-07-246256Actual
53155.002022-06-236826Actual
3511422.002025-02-217126Actual
2601153.002024-06-228416Actual
130505.002023-05-249656Actual
14820147.002023-07-247416Actual
18933218.002023-11-238936Actual
16861121.002023-09-237726Actual
129592319.002023-05-246146Actual
35234291.002025-02-218166Actual
6216100.002022-11-238436Budget
1196730.002023-04-238266Budget
2713829.002024-07-238216Actual
7512105521.002022-12-241576Actual
25122-49545.002024-05-234676Actual
2731029706.002024-07-233476Actual
2728712.002024-07-239666Actual
1191139.002023-04-238456Actual
11720108.002023-04-238416Actual
838580.002023-01-246726Budget
2192996.002024-02-217816Actual
8616410.002023-01-248766Actual
229751311.002024-03-236146Actual
166965.002022-07-247826Actual
9633208.002023-02-219246Actual
680122.002022-06-237356Actual
2613871.002024-06-226866Actual
3024109144.002022-08-242176Actual
5156100.002022-10-246556Budget
13047-126.002023-05-249156Actual
14959135.002023-07-247366Actual
31759652.002024-11-229236Actual
1389019.002023-06-236946Actual
22907400.002024-03-238016Actual
10723153.002023-03-247346Actual
9473550.002023-02-218016Budget
28423209.002024-08-237366Actual
5096480.002022-10-248736Budget
949271109.002023-02-211226Actual
340361604.002025-01-236156Actual
15939118.002023-08-247366Actual
1687184.002023-09-239026Actual
3527040362.002025-02-213876Actual
2610495.002024-06-226656Actual
1076840.002023-03-247156Budget
3184511.002024-11-229666Actual
6160200.002022-11-238126Budget
2108939785.002024-01-241976Actual
7355410.002022-12-246546Actual
30723361796.002024-10-23476Actual
31850349546.002024-11-22676Actual

WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.


Generated 2025-07-23 03:05:22.487 UTC