[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 1500   SKIP 390   SHUFFLE   

2773 items

NOTE: Only 1000 elements of total 2773 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542715.652023-09-1571411Actual
25340157.152023-09-1565111Actual
2992019467.082024-01-1560411Actual
32200601.832024-03-1662511Actual
288019.272023-12-1671511Actual
37806114.592024-08-1584111Actual
24343182.682023-08-1574211Actual
2658742313.252023-10-1515711Actual
27599452.902023-11-1577311Actual
2879759.272023-12-1666511Actual
3680969071.202024-07-16101611Actual
3901359.272024-09-1585311Actual
255236142.362023-09-1528711Actual
2541027.362023-09-1584311Actual
33307275.232024-04-1677411Actual
344445.002024-05-1796411Actual
3551716641.492024-06-1560211Actual
24450208.212023-08-1565611Actual
32255217.782024-03-1692611Actual
276751353.982023-11-1562611Actual
234979979.672023-07-1638711Actual
35495158.212024-06-1568111Actual
3112671643.582024-02-1531711Actual
28714558.222023-12-1662211Actual
2440547.572023-08-1584411Actual
28764113.532023-12-1694311Actual
31058381.622024-02-1577411Actual
37857532.682024-08-1580311Actual
32155193.322024-03-1676311Actual
2545545.442023-09-1573511Actual
254453.002023-09-1596411Actual
2657927000.002023-10-1599611Actual
344201744.412024-05-1762411Actual
2871758.212023-12-1667211Actual
39058330.552024-09-1574511Actual
27607448.642023-11-1587311Actual
34465149.702024-05-1787511Actual
36651784.822024-07-1677111Actual
3907322.042024-09-1594511Actual
3558972.042024-06-1584411Actual
2654913994.642023-10-1560611Actual
366413313.592024-07-1662111Actual
2538311.402023-09-1584211Actual
31116110483.672024-02-1515711Actual
299961843.352024-01-1523711Actual
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345238504.112024-05-1728711Actual
3555244.382024-06-1571311Actual
311071664.002024-02-1597611Actual
36744-113.072024-07-1691411Actual
3560159.272024-06-1565511Actual
36801103.952024-07-1689611Actual
38959673.112024-09-1587111Actual
28726241.192023-12-1680211Actual
3331458.212024-04-1685411Actual
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3228313560.592024-03-1638711Actual
2534275.232023-09-1567111Actual
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391241843.352024-09-1523711Actual
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2764917.782023-11-1571511Actual
36725262.472024-07-1666411Actual
25456173.102023-09-1574511Actual
2878483.742023-12-1684411Actual
39040101.822024-09-1585411Actual
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3327622.042024-04-1671311Actual
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32254-129.032024-03-1691611Actual
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288382000.802023-12-1676611Actual
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38982210.342024-09-1581211Actual
27642719.922023-11-1561511Actual
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2547714632.952023-09-1560611Actual
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3113411559.492024-02-1540711Actual
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2535325.232023-09-1582111Actual
2765073.102023-11-1573511Actual
3561076.292024-06-1577511Actual
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3111490713.092024-02-1513711Actual
32235190.122024-03-1667611Actual
3446328.422024-05-1784511Actual
2868435383.332023-12-1660111Actual
2537824.162023-09-1578211Actual
265242.892023-10-1569511Actual
28704673.112023-12-1687111Actual
30968326.302024-02-1566111Actual
2542610.332023-09-1569411Actual
3452480298.002024-05-1729711Actual
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3099912.462024-02-1569211Actual
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3899294.382024-09-1594211Actual
34340619.922024-05-1766111Actual
34408101.822024-05-1783311Actual
27554305.022023-11-1590111Actual
2765284.802023-11-1576511Actual
2548518.842023-09-1569611Actual
36730167.782024-07-1673411Actual
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39399-35699.002024-10-1493711Actual
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311289387.102024-02-1533711Actual
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25481176.292023-09-1565611Actual
39113538775.692024-09-156711Actual
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2653823.102023-10-1589511Actual
39103164.592024-09-1589611Actual
366681711.432024-07-1661211Actual
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32194-148.172024-03-1691411Actual
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253653435.932023-09-1560211Actual
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24415346.512023-08-1561511Actual
345204462.542024-05-1722711Actual
28835608.222023-12-1672611Actual
27698-170.512023-11-1591611Actual
39034146.512024-09-1578411Actual
2989150.762024-01-1594211Actual
35687604504.282024-06-1546711Actual
3893934697.152024-09-1560111Actual
3328665.652024-04-1684311Actual
3906917.782024-09-1589511Actual
2658185416.182023-10-154711Actual
28858701390.422023-12-166711Actual
37815268305.762024-08-1512211Actual
26456149.702023-10-1587211Actual
3559068.852024-06-1585411Actual
37884544.392024-08-1580411Actual
3792826719.342024-08-1560611Actual
36699159.272024-07-1667311Actual
2660014810.612023-10-1534711Actual
27629281.622023-11-1581411Actual
3677822673.522024-07-1660611Actual
2767321985.212023-11-1560611Actual
367802326.332024-07-1662611Actual
3000111680.762024-01-1532711Actual
2538622.042023-09-1589211Actual
255203288.052023-09-1522711Actual
37950524.172024-08-1587611Actual
32173881.632024-03-1662411Actual
276136.002023-11-1596311Actual
3441082.682024-05-1785311Actual
309661924.202024-02-1562111Actual
32126116.722024-03-1673211Actual
3220984.802024-03-1676511Actual
3331677.362024-04-1689411Actual
3000353931.552024-01-1534711Actual
3450445790.972024-05-1794611Actual
379675255.112024-08-1518711Actual
3681686368.332024-07-1615711Actual
39018162.462024-09-1592311Actual
35539135.872024-06-1590211Actual
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3567910916.922024-06-1533711Actual
389934.002024-09-1596211Actual
2873141.192023-12-1685211Actual
344792532.722024-05-1762611Actual
34359-300.302024-05-1791111Actual
321721763.562024-03-1661411Actual
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29929162.462024-01-1573411Actual
39118115298.652024-09-1515711Actual
287131116.742023-12-1661211Actual
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3446427.362024-05-1785511Actual
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2537113.532023-09-1568211Actual
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2763028.422023-11-1582411Actual
34365947.592024-05-1761211Actual
3667544.382024-07-1671211Actual
31099101.822024-02-1585611Actual
234783689.132023-07-168711Actual
32159264.592024-03-1681311Actual
288261749.732023-12-1661611Actual
2536437930.192023-09-1512211Actual
390204.002024-09-1596311Actual
3337577035.172024-04-1631711Actual
25482160.342023-09-1566611Actual
2432352.892023-08-1584111Actual
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2436542.252023-08-1567311Actual
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3900127.362024-09-1569311Actual
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3228256624.152024-03-1637711Actual
27555-242.852023-11-1591111Actual
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24325240.132023-08-1587111Actual
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28708422.042023-12-1692111Actual
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2652120.972023-10-1566511Actual
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3438141.192024-05-1783211Actual
3666510.002024-07-1696111Actual
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31097126.292024-02-1583611Actual
3674293.312024-07-1689411Actual
2433050.762023-08-1594111Actual
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2644226.292023-10-1568211Actual
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39111152812.122024-09-15101611Actual
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2655656.082023-10-1568611Actual
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3111816743.622024-02-1519711Actual
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32095166.722024-03-1668111Actual
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37898417.792024-08-1561511Actual
36659747.582024-07-1687111Actual
29861-252.432024-01-1591111Actual
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234716.002023-07-1696611Actual
2448861064.662023-08-1521711Actual
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322888755.182024-03-16100711Actual
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27598251.832023-11-1576311Actual
25490579.492023-09-1576611Actual
28856259787.512023-12-16101611Actual
33230185.872024-04-1683111Actual
2437347.572023-08-1578311Actual
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2433833.742023-08-1567211Actual
344457558.352024-05-1760511Actual
2431167.782023-08-1568111Actual
2871843.312023-12-1668211Actual
265454252.972023-10-1553611Actual
3676412.462024-07-1682511Actual
33332376.302024-04-1666611Actual
2772072269.132023-11-1529711Actual
37890448.642024-08-1587411Actual
2449845795.232023-08-1535711Actual
3787832.672024-08-1571411Actual
310456.002024-02-1596311Actual
29984109036.832024-01-154711Actual
3224730.552024-03-1682611Actual
2887775302.162023-12-1635711Actual
3790979.482024-08-1577511Actual
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35569115.652024-06-1594311Actual
39033493.322024-09-1577411Actual
29937103.952024-01-1583411Actual
2772574086.182023-11-1535711Actual
39036350.772024-09-1581411Actual
343373631.682024-05-1761111Actual
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287412134.842023-12-1662311Actual
310182.002024-02-1596211Actual
24470226.302023-08-1590611Actual
32154228.422024-03-1674311Actual
2544185.872023-09-1590411Actual
27678235.872023-11-1566611Actual
3332727787.452024-04-1660611Actual
31032140.122024-02-1578311Actual
32233419.922024-03-1665611Actual
3438237.992024-05-1784211Actual
31042-156.682024-02-1591311Actual
368221861.432024-07-1623711Actual
39025402.892024-09-1566411Actual
299806.002024-01-1596611Actual
27550159.272023-11-1584111Actual
3437760.332024-05-1778211Actual
2881827.362023-12-1694511Actual
3907026.292024-09-1590511Actual
2433925.232023-08-1568211Actual
3447458.212024-05-1754611Actual
35521209.272024-06-1566211Actual
2647295.442023-10-1573311Actual
3671276.292024-07-1684311Actual
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30995116.722024-02-1565211Actual
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29886149.702024-01-1587211Actual
243071616.752023-08-1562111Actual
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29977-156.682024-01-1591611Actual
32212168.852024-03-1680511Actual
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2653227.362023-10-1581511Actual
3560253.952024-06-1566511Actual
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299465.002024-01-1596411Actual
24503335728.142023-08-1543711Actual
2644134.802023-10-1567211Actual
36776111.402024-07-1654611Actual
27536510.342023-11-1566111Actual
29965741.202024-01-1576611Actual
34427199.702024-05-1773411Actual
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245056142.362023-08-15100711Actual
333214.002024-04-1696411Actual
28770193.322023-12-1666411Actual
26448136.932023-10-1577211Actual
31089234.812024-02-1573611Actual
34402231.612024-05-1776311Actual
244226.082023-08-1571511Actual
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367205.002024-07-1696311Actual
37883142.252024-08-1578411Actual
33315299.702024-04-1687411Actual
3676734.802024-07-1685511Actual
3787723.102024-08-1569411Actual
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2446196.512023-08-1578611Actual
3336119456.442024-04-167711Actual
35556377.362024-06-1577311Actual
26554143.312023-10-1566611Actual
30010295633.762024-01-1546711Actual
2552454307.092023-09-1529711Actual
2656852.892023-10-1583611Actual
34421328.422024-05-1765411Actual
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2657043.312023-10-1585611Actual
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31067106.082024-02-1589411Actual
2659410199.892023-10-1524711Actual
3905944.382024-09-1576511Actual
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254745020.002023-09-1553611Actual
3096431261.982024-02-1560111Actual
27684181.612023-11-1573611Actual
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288224324.242023-12-1654611Actual
39044-175.832024-09-1591411Actual
36643581.622024-07-1666111Actual
343902.002024-05-1796211Actual
2543827.362023-09-1585411Actual
3437578.422024-05-1776211Actual
25396107.142023-09-1566311Actual
39077455.022024-09-1554611Actual
2650746.502023-10-1583411Actual
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24504176059.222023-08-1546711Actual
37864128.422024-08-1589311Actual
33272120.972024-04-1666311Actual
2649990.122023-10-1573411Actual
35600336.942024-06-1562511Actual
24308200.762023-08-1565111Actual
27690343.322023-11-1581611Actual
3436877.362024-05-1766211Actual
2432260.332023-08-1583111Actual
355159.002024-06-1596111Actual
3208932673.712024-03-1660111Actual
28689217.782023-12-1667111Actual
379059.272024-08-1571511Actual
25469-52.432023-09-1591511Actual
2541352.892023-09-1589311Actual
31090289.062024-02-1574611Actual
234775785.972023-07-167711Actual
2996165.652024-01-1571611Actual
38954461.412024-09-1581111Actual
3894797.572024-09-1571111Actual
2447627000.002023-08-1599611Actual
27580225.232023-11-1587211Actual
28707-252.432023-12-1691111Actual
33305218.852024-04-1674411Actual
34481465.662024-05-1765611Actual
333233090.182024-04-1653611Actual
2660152140.032023-10-1535711Actual
345058.002024-05-1796611Actual
332691645.472024-04-1661311Actual
277145201.922023-11-1520711Actual
2873481.612023-12-1690211Actual
3223865.652024-03-1671611Actual
3676639.062024-07-1684511Actual
2876092.252023-12-1689311Actual
288847837.082023-12-16100711Actual
356069.272024-06-1571511Actual
3224984.802024-03-1684611Actual
3898092.252024-09-1578211Actual
36718194.382024-07-1692311Actual
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39395475000.002024-10-1442711Actual
36763117.782024-07-1681511Actual
2992832.672024-01-1571411Actual
277189246.682023-11-1524711Actual
31103-163.072024-02-1591611Actual
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33331413.532024-04-1665611Actual
299988421.132024-01-1528711Actual
3216192.252024-03-1683311Actual
379231.002024-08-1596511Actual
3336991005.652024-04-1621711Actual
2993982.682024-01-1585411Actual
3213891.192024-03-1689211Actual
3328760.332024-04-1685311Actual
2756011223.312023-11-1560211Actual
355434.002024-06-1596211Actual
2433283619.342023-08-1512211Actual
345211880.582024-05-1723711Actual
2660511315.862023-10-1540711Actual
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32108134.802024-03-1685111Actual
391215307.242024-09-1520711Actual
37927177782.802024-08-1556611Actual
3098043.312024-02-1582111Actual
2985452.892024-01-1582111Actual
34401234.812024-05-1774311Actual
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3680827000.002024-07-1699611Actual
31068161.402024-02-1590411Actual
2660313302.072023-10-1538711Actual
34339681.622024-05-1765111Actual
30991260279.012024-02-1512211Actual
3437213.532024-05-1771211Actual
27671202644.962023-11-1556611Actual
389951283.762024-09-1561311Actual
3227813141.432024-03-1632711Actual
389961283.762024-09-1562311Actual
39085333.742024-09-1566611Actual
2540543.312023-09-1578311Actual
3560737.992024-06-1573511Actual
3452210390.312024-05-1724711Actual
32106167.782024-03-1683111Actual
264092057.182023-10-1561111Actual
26574-135.412023-10-1591611Actual
29851206.082024-01-1578111Actual
33337120.972024-04-1672611Actual
2435220.972023-08-1585211Actual
38979308.212024-09-1577211Actual
3562240.122024-06-1592511Actual
3566311957.362024-06-157711Actual
322748960.502024-03-1624711Actual
3225615265.942024-03-1694611Actual
37933475.242024-08-1566611Actual
35621-22.642024-06-1591511Actual
30969173.102024-02-1567111Actual
2434597.572023-08-1577211Actual
36705225.232024-07-1676311Actual
38961259.272024-09-1590111Actual
33344340.132024-04-1681611Actual
3217687.992024-03-1667411Actual
31060441.192024-02-1580411Actual
2443211.402023-08-1584511Actual
3439824.162024-05-1769311Actual
27689555.022023-11-1580611Actual
3666623483.112024-07-1612211Actual
264438.212023-10-1569211Actual
31041197.572024-02-1590311Actual
35553178.422024-06-1573311Actual
333301206.102024-04-1663611Actual
298402541.232024-01-1562111Actual
3451592848.232024-05-1715711Actual
36800448.642024-07-1687611Actual
3322070.972024-04-1669111Actual
28695369.912023-12-1676111Actual
36733326.302024-07-1677411Actual
3783332.672024-08-1583211Actual
2551550737.872023-09-1515711Actual
32166153.952024-03-1690311Actual
244303.952023-08-1582511Actual
31029280.552024-02-1574311Actual
34534743862.822024-05-1743711Actual
2547531413.052023-09-1556611Actual
3100017.782024-02-1571211Actual
34357245.442024-05-1789111Actual
28842294.382023-12-1681611Actual
24458189.062023-08-1574611Actual
298922.002024-01-1596211Actual
2435123.102023-08-1584211Actual
32184127.362024-03-1678411Actual
37920-20.522024-08-1591511Actual
29870103.952024-01-1566211Actual
33225807.162024-04-1677111Actual
25361300.762023-09-1592111Actual
27656119.912023-11-1581511Actual
25501179.492023-09-1590611Actual
3678645.442024-07-1669611Actual
367811078.442024-07-1663611Actual
32262572732.712024-03-166711Actual
3107424657.602024-02-1553611Actual
2652820.972023-10-1576511Actual
2549667.782023-09-1583611Actual
3112086831.102024-02-1521711Actual
265761881.652023-10-1594611Actual
29908317.792024-01-1581311Actual
3211669162.692024-03-1612211Actual
321975.002024-03-1696411Actual
3442649.702024-05-1771411Actual
29975128.422024-01-1589611Actual
24370161.402023-08-1574311Actual
36689107.142024-07-1690211Actual
3227193280.162024-03-1621711Actual
39099147.572024-09-1583611Actual
33261299.702024-04-1687211Actual
39009210.342024-09-1581311Actual
33292168.852024-04-1692311Actual
28750229.492023-12-1676311Actual
3787679.482024-08-1568411Actual
234886403.012023-07-1624711Actual
356749342.422024-06-1524711Actual
2882361673.182023-12-1656611Actual
3102631.612024-02-1569311Actual
37885336.942024-08-1581411Actual
29844165.662024-01-1568111Actual
35586250.762024-06-1581411Actual
34423149.702024-05-1767411Actual
39008339.062024-09-1580311Actual
390645.012024-09-1582511Actual
355731473.132024-06-1562411Actual
25673-4182.202023-10-1485711Actual
3333660.332024-04-1671611Actual
2550727000.002023-09-1599611Actual
36664251.832024-07-1694111Actual
2439256.082023-08-1567411Actual
32186294.382024-03-1681411Actual
37836149.702024-08-1587211Actual
25402198.642023-09-1574311Actual
332674.002024-04-1696211Actual
37953-159.882024-08-1591611Actual
25443113.532023-09-1592411Actual
311239437.112024-02-1524711Actual
253382879.542023-09-1561111Actual
34353215.662024-05-1783111Actual
35555210.342024-06-1576311Actual
38963345.452024-09-1592111Actual
244401.002023-08-1596511Actual
244134.002023-08-1596411Actual
3905424.162024-09-1568511Actual
3906349.702024-09-1581511Actual
2881376.292023-12-1687511Actual
3110827000.002024-02-1599611Actual
367221993.352024-07-1661411Actual
35655244.382024-06-1592611Actual
368066.002024-07-1696611Actual
36789260.342024-07-1673611Actual
29944234.812024-01-1592411Actual
2988341.192024-01-1583211Actual
25404148.632023-09-1577311Actual
36719116.722024-07-1694311Actual
29915183.742024-01-1590311Actual
298649.002024-01-1596111Actual
33298153.952024-04-1665411Actual
36644292.252024-07-1667111Actual
27606102.892023-11-1585311Actual
2536839.062023-09-1565211Actual
2765844.382023-11-1583511Actual
37861102.892024-08-1584311Actual
27661149.702023-11-1587511Actual
2440066.722023-08-1578411Actual
3210549.702024-03-1682111Actual
310725.002024-02-1596411Actual
34484160.342024-05-1768611Actual
37894273.102024-08-1592411Actual
3222745584.592024-03-1656611Actual
253911.002023-09-1596211Actual
27610-175.832023-11-1591311Actual
310801747.602024-02-1562611Actual
3792135.872024-08-1592511Actual
3675769.912024-07-1673511Actual
33221109.272024-04-1671111Actual
33280269.912024-04-1677311Actual
2545895.442023-09-1577511Actual
3898320.972024-09-1582211Actual
33279149.702024-04-1676311Actual
28762-112.002023-12-1691311Actual
27693111.402023-11-1584611Actual
2771063344.492023-11-1514711Actual
287109.002023-12-1696111Actual
33251366.722024-04-1674211Actual
389413561.462024-09-1562111Actual
332143735.942024-04-1661111Actual
343931139.082024-05-1762311Actual
37792344.382024-08-1566111Actual
3899413895.702024-09-1560311Actual
2989990.122024-01-1568311Actual
3221151.822024-03-1678511Actual
29849375.232024-01-1576111Actual
288684462.542023-12-1622711Actual
35503707.162024-06-1580111Actual
39038127.362024-09-1583411Actual
3000211223.312024-01-1533711Actual
2999216743.622024-01-1519711Actual
3325869.912024-04-1683211Actual
3790230.552024-08-1567511Actual
32153146.512024-03-1673311Actual
3568146163.322024-06-1535711Actual
2445370.972023-08-1568611Actual
3450727000.002024-05-1799611Actual
3113376263.882024-02-1539711Actual
32114207.152024-03-1694111Actual
33236-243.922024-04-1691111Actual
33343549.712024-04-1680611Actual
367742.002024-07-1696511Actual
2872015.652023-12-1671211Actual
3101132.672024-02-1585211Actual
35641242.252024-06-1574611Actual
3560943.312024-06-1576511Actual
299542280.592024-01-1562611Actual
36649359.282024-07-1674111Actual
3101692.252024-02-1592211Actual
33360558367.552024-04-166711Actual
3553324.162024-06-1582211Actual
36802159.272024-07-1690611Actual
33232148.632024-04-1685111Actual
35520229.492024-06-1565211Actual
31037102.892024-02-1584311Actual
3664797.572024-07-1671111Actual
3783197.572024-08-1581211Actual
25500116.722023-09-1589611Actual
3791927.362024-08-1590511Actual
3214996.512024-03-1667311Actual
25388-24.772023-09-1591211Actual
32102186.932024-03-1678111Actual
30973262.472024-02-1573111Actual
2546866.722023-09-1590511Actual
25534225576.832023-09-1543711Actual
2649012282.902023-10-1560411Actual
3791417.782024-08-1583511Actual
244493618.912023-08-1563611Actual
27559304936.232023-11-1512211Actual
356322649.742024-06-1563611Actual
28745126.292023-12-1668311Actual
3100559.272024-02-1578211Actual
24460288.002023-08-1577611Actual
264641362.492023-10-1561311Actual
3324944.382024-04-1671211Actual
25675-41822.002023-10-1493711Actual

Generated 2024-11-14 05:15:41.185 UTC