[ROOT]  dt  FactFinance  WHERE DimOrganizationId EQ '11'  >   SKIP 3359   SHUFFLE   

1304 items

NOTE: Only 1000 elements of total 1304 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35513307.152024-06-1492111Actual
355975.002024-06-1496411Actual
37907319.912024-08-1474511Actual
367802326.332024-07-1562611Actual
39025402.892024-09-1466411Actual
1935435.872023-03-1668411Actual
1945934950.352023-03-1637711Actual
36758268.852024-07-1574511Actual
39042144.382024-09-1489411Actual
36795294.382024-07-1581611Actual
390796876.422024-09-1457611Actual
37805136.932024-08-1483111Actual
39031381.622024-09-1474411Actual
368221861.432024-07-1523711Actual
19437112775.202023-03-16101611Actual
38976151.832024-09-1473211Actual
36803-125.832024-07-1591611Actual
37813180.552024-08-1494111Actual
3451445514.372024-05-1614711Actual
3560943.312024-06-1476511Actual
28732225.232023-12-1587211Actual
1932585.872023-03-1666311Actual
38948369.912024-09-1473111Actual
1935295.442023-03-1666411Actual
39046157.152024-09-1494411Actual
367474.002024-07-1596411Actual
3784320840.512024-08-1460311Actual
3939832129.102024-10-1392711Actual
35557110.342024-06-1478311Actual
3907843349.442024-09-1456611Actual
1845448496.342023-02-1435711Actual
3796687786.442024-08-1415711Actual
1938653.952023-03-1676511Actual
356311247.592024-06-1462611Actual
368289896.692024-07-1533711Actual
368175255.112024-07-1518711Actual
3795559176.332024-08-1494611Actual
288284054.032023-12-1563611Actual
3563837.992024-06-1471611Actual
37799322.042024-08-1476111Actual
366681711.432024-07-1561211Actual
35514196.512024-06-1494111Actual
2883465.652023-12-1571611Actual
35661162062.292024-06-144711Actual
18414174.172023-02-1474611Actual
2873766.722023-12-1594211Actual
3682674936.202024-07-1531711Actual
19289-163.072023-03-1691111Actual
37836149.702024-08-1487211Actual
36836491338.322024-07-1546711Actual
35549129.482024-06-1467311Actual
3449549.702024-05-1682611Actual
37951131.612024-08-1489611Actual
1844957466.722023-02-1429711Actual
37818423.112024-08-1462211Actual
28787105.022023-12-1589411Actual
194407097.702023-03-167711Actual
3567194604.652024-06-1421711Actual
39109445.002024-09-1497611Actual
19399101.822023-03-1692511Actual
194071782.712023-03-1661611Actual
288212598.682023-12-1553611Actual
19398-59.882023-03-1691511Actual
3902845.442024-09-1469411Actual
19419599.712023-03-1676611Actual
2880578.422023-12-1577511Actual
2883341.192023-12-1569611Actual
19432227.362023-03-1692611Actual
3905741.192024-09-1473511Actual
37879167.782024-08-1473411Actual
3446328.422024-05-1684511Actual
1934618.842023-03-1694311Actual
3452611315.862024-05-1632711Actual
3567813019.092024-06-1432711Actual
3788996.512024-08-1485411Actual
36776111.402024-07-1554611Actual
378441924.202024-08-1461311Actual
355159.002024-06-1496111Actual
287933627.422023-12-1560511Actual
3898878.422024-09-1489211Actual
3897534.802024-09-1471211Actual
356704992.342024-06-1420711Actual
36708419.922024-07-1580311Actual
36717-115.202024-07-1591311Actual
366951868.882024-07-1561311Actual
2878577.362023-12-1585411Actual
390769169.022024-09-1453611Actual
28791120.972023-12-1594411Actual
3675349.702024-07-1567511Actual
36672127.362024-07-1567211Actual
19270143.312023-03-1666111Actual
391268921.142024-09-1428711Actual
3682085680.022024-07-1521711Actual
39100132.682024-09-1484611Actual
19331228.422023-03-1674311Actual
28829409.282023-12-1565611Actual
390741.002024-09-1496511Actual
2886271542.522023-12-1514711Actual
3445469.912024-05-1673511Actual
2875687.992023-12-1583311Actual
356648038.142024-06-148711Actual
1928565.652023-03-1685111Actual
1929822.042023-03-1666211Actual
3898473.102024-09-1483211Actual
367487481.752024-07-1560511Actual
288007.142023-12-1569511Actual
37807110.342024-08-1485111Actual
1939649.702023-03-1689511Actual
35526146.512024-06-1473211Actual
344871400.792024-05-1672611Actual
354903102.942024-06-1461111Actual
1926624492.702023-03-1660111Actual
3563728.422024-06-1469611Actual
3780440.122024-08-1482111Actual
35528170.982024-06-1476211Actual
3894797.572024-09-1471111Actual
288718338.152023-12-1528711Actual
3670253.952024-07-1571311Actual
35508116.722024-06-1485111Actual
35584109.272024-06-1478411Actual
39039115.652024-09-1484411Actual
39103164.592024-09-1489611Actual
37884544.392024-08-1480411Actual
35559256.082024-06-1481311Actual
390557.142024-09-1469511Actual
368195096.602024-07-1520711Actual
1940617367.042023-03-1660611Actual
184375188.092023-02-148711Actual
35493422.042024-06-1466111Actual
35532223.102024-06-1481211Actual
36690-84.352024-07-1591211Actual
39085333.742024-09-1466611Actual
390821766.752024-09-1462611Actual
34508598502.342024-05-16101611Actual
35548253.962024-06-1466311Actual
3913577406.462024-09-1439711Actual
355191366.742024-06-1462211Actual
3672944.382024-07-1571411Actual
38964207.152024-09-1494111Actual
288759182.852023-12-1533711Actual
39016122.042024-09-1490311Actual
3676543.312024-07-1583511Actual
3681461632.762024-07-1513711Actual
36644292.252024-07-1567111Actual
1937961.402023-03-1666511Actual
2873141.192023-12-1585211Actual
37875105.022024-08-1467411Actual
38950400.772024-09-1476111Actual
37798279.492024-08-1474111Actual
3901359.272024-09-1485311Actual
38944276.302024-09-1467111Actual
35569115.652024-06-1494311Actual
18412243.322023-02-1472611Actual
366691426.322024-07-1562211Actual
37934232.682024-08-1467611Actual
193012.892023-03-1669211Actual
3906713.532024-09-1485511Actual
3783526.292024-08-1485211Actual
3548937788.702024-06-1460111Actual
37952201.832024-08-1490611Actual
356749342.422024-06-1424711Actual
3568146163.322024-06-1435711Actual
3893934697.152024-09-1460111Actual
389681935.902024-09-1461211Actual
35591375.232024-06-1487411Actual
39045294.382024-09-1492411Actual
37895150.762024-08-1494411Actual
35520229.492024-06-1465211Actual
35554300.762024-06-1474311Actual
3900127.362024-09-1469311Actual
1945836220.582023-03-1635711Actual
39090358.212024-09-1472611Actual
3906278.422024-09-1480511Actual
3782776.292024-08-1476211Actual
34492186.932024-05-1678611Actual
35564375.232024-06-1487311Actual
35655244.382024-06-1492611Actual
1931525.232023-03-1689211Actual
28777196.512023-12-1576411Actual
356887921.122024-06-14100711Actual
378966.002024-08-1496411Actual
1942419.912023-03-1682611Actual
35530100.762024-06-1478211Actual
28759375.232023-12-1587311Actual
3556187.992024-06-1483311Actual
1931911.402023-03-1694211Actual
18418222.042023-02-1480611Actual
3668085.872024-07-1578211Actual
1844054470.922023-02-1415711Actual
1842339.062023-02-1485611Actual
38962-205.622024-09-1491111Actual
288691843.352023-12-1523711Actual
35492464.602024-06-1465111Actual
3445211.402024-05-1669511Actual
3790065.652024-08-1465511Actual
36745191.192024-07-1592411Actual
3676949.702024-07-1589511Actual
3678645.442024-07-1569611Actual
39091242.252024-09-1473611Actual
1933917.782023-03-1684311Actual
28795334.812023-12-1562511Actual
35648115.652024-06-1483611Actual
1942657.142023-03-1684611Actual
18428166.722023-02-1492611Actual
36734103.952024-07-1578411Actual
2881827.362023-12-1594511Actual
36730167.782024-07-1573411Actual
3903736.932024-09-1482411Actual
3908024582.072024-09-1460611Actual
28835608.222023-12-1572611Actual
3567779876.722024-06-1431711Actual
2879759.272023-12-1566511Actual
36732181.612024-07-1576411Actual
36716145.442024-07-1590311Actual
34448105.022024-05-1665511Actual
34460101.822024-05-1681511Actual
193009.272023-03-1668211Actual
39397-3569.902024-10-1385711Actual
1943627000.002023-03-1699611Actual
184453288.052023-02-1422711Actual
3783197.572024-08-1481211Actual
39097403.962024-09-1481611Actual
1845041094.082023-02-1431711Actual
1930318.842023-03-1673211Actual
1931311.402023-03-1685211Actual
34468-43.922024-05-1691511Actual
3562030.552024-06-1490511Actual
3568313818.042024-06-1438711Actual
3787723.102024-08-1469411Actual
345279692.432024-05-1633711Actual
36643581.622024-07-1566111Actual
3682570813.782024-07-1529711Actual
3446756.082024-05-1690511Actual
368378004.102024-07-15100711Actual
38943563.542024-09-1466111Actual
355434.002024-06-1496211Actual
37944580.562024-08-1480611Actual
19276142.252023-03-1674111Actual
1937331.612023-03-1694411Actual
1933428.422023-03-1678311Actual
28836245.442023-12-1573611Actual
3683130539.632024-07-1537711Actual
2877322.042023-12-1569411Actual
36649359.282024-07-1574111Actual
28844100.762023-12-1583611Actual
391234508.292024-09-1422711Actual
36788161.402024-07-1572611Actual
3565927000.002024-06-1499611Actual
2873481.612023-12-1590211Actual
3913254017.722024-09-1435711Actual
356322649.742024-06-1463611Actual
39009210.342024-09-1481311Actual
184369165.822023-02-147711Actual
38999120.972024-09-1467311Actual
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3782944.382024-08-1478211Actual
1936634.802023-03-1684411Actual
389951283.762024-09-1461311Actual
37854255.022024-08-1476311Actual
366413313.592024-07-1562111Actual
3898320.972024-09-1482211Actual
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35522107.142024-06-1467211Actual
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368248588.152024-07-1528711Actual
367742.002024-07-1596511Actual
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37810219.912024-08-1490111Actual
184616142.362023-02-14100711Actual
194501344.402023-03-1623711Actual
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28790213.532023-12-1592411Actual
35642927.372024-06-1476611Actual
36662-272.642024-07-1591111Actual
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3553570.972024-06-1484211Actual
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1942567.782023-03-1683611Actual
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35539135.872024-06-1490211Actual
1939228.422023-03-1683511Actual
345238504.112024-05-1628711Actual
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3795827000.002024-08-1499611Actual
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3561919.912024-06-1489511Actual
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38989119.912024-09-1490211Actual
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1942184.802023-03-1678611Actual
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3677075.232024-07-1590511Actual
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2881425.232023-12-1589511Actual
28858701390.422023-12-156711Actual
3558884.802024-06-1483411Actual
193743.002023-03-1696411Actual
3554299.702024-06-1494211Actual
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34500188.002024-05-1689611Actual
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2886775977.712023-12-1521711Actual
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3552379.482024-06-1468211Actual
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39024443.322024-09-1465411Actual
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28745126.292023-12-1568311Actual
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3556594.382024-06-1489311Actual
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18419138.002023-02-1481611Actual
1936731.612023-03-1685411Actual
390931232.702024-09-1476611Actual
3677822673.522024-07-1560611Actual
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28848103.952023-12-1589611Actual
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184569047.742023-02-1438711Actual
3561130.552024-06-1478511Actual
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3905331.612024-09-1467511Actual
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2873920803.272023-12-1560311Actual
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39399-35699.002024-10-1393711Actual
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36664251.832024-07-1594111Actual
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1932810.332023-03-1669311Actual
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35521209.272024-06-1466211Actual
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2881217.782023-12-1585511Actual
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19280376.302023-03-1680111Actual
3906079.482024-09-1477511Actual
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3675615.652024-07-1571511Actual
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35500369.912024-06-1476111Actual
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1931448.632023-03-1687211Actual
3791927.362024-08-1490511Actual
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1939423.102023-03-1685511Actual
192927.002023-03-1696111Actual
39006317.792024-09-1477311Actual
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3901579.482024-09-1489311Actual
18427-99.242023-02-1491611Actual
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193756934.932023-03-1660511Actual
356146.082024-06-1482511Actual
3452480298.002024-05-1629711Actual
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356302245.482024-06-1461611Actual
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3783733.742024-08-1489211Actual
37890448.642024-08-1487411Actual
1934017.782023-03-1685311Actual
194609233.912023-03-1638711Actual
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379047.142024-08-1469511Actual
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19360144.382023-03-1677411Actual
35537299.702024-06-1487211Actual
37808598.642024-08-1487111Actual
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3452210390.312024-05-1624711Actual
1938031.612023-03-1667511Actual
3557828.422024-06-1469411Actual
1934196.512023-03-1687311Actual
37891133.742024-08-1489411Actual
2886014028.682023-12-158711Actual
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3682310009.462024-07-1524711Actual
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39044-175.832024-09-1491411Actual
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1933259.272023-03-1676311Actual
39105-201.362024-09-1491611Actual
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192673016.772023-03-1661111Actual
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3679979.482024-07-1585611Actual
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1930644.382023-03-1677211Actual
184304.002023-02-1496611Actual
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3668557.142024-07-1584211Actual
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1932732.672023-03-1668311Actual
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37846344.382024-08-1465311Actual
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28850-125.832023-12-1591611Actual
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3905262.462024-09-1466511Actual
1932642.252023-03-1667311Actual
1934233.742023-03-1689311Actual
37811-174.772024-08-1491111Actual
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1842148.632023-02-1483611Actual
3912296389.792024-09-1421711Actual
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3797934101.392024-08-1434711Actual
1841013.532023-02-1469611Actual
3666510.002024-07-1596111Actual
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38958128.422024-09-1485111Actual
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390232184.842024-09-1462411Actual
3445315.652024-05-1671511Actual
3898563.532024-09-1484211Actual
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3668319.912024-07-1582211Actual
1935615.652023-03-1671411Actual
37950524.172024-08-1487611Actual
3663935880.152024-07-1560111Actual
39077455.022024-09-1454611Actual
19323614.602023-03-1662311Actual
184526853.012023-02-1433711Actual
28847448.642023-12-1587611Actual
35575249.702024-06-1466411Actual
344619.272024-05-1682511Actual
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37849120.972024-08-1468311Actual
194029022.202023-03-1652611Actual
3906613.532024-09-1484511Actual
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3674066.722024-07-1585411Actual
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3560420.972024-06-1468511Actual
28771100.762023-12-1567411Actual
38951719.922024-09-1477111Actual
19422318.852023-03-1680611Actual
19416226.302023-03-1672611Actual
3445049.702024-05-1667511Actual
367811078.442024-07-1563611Actual
37803401.832024-08-1481111Actual
2888075493.662023-12-1539711Actual
36705225.232024-07-1576311Actual
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36811419264.952024-07-156711Actual
19385170.982023-03-1674511Actual
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1931114.592023-03-1683211Actual
18431565.002023-02-1497611Actual
379639647.752024-08-148711Actual
36746102.892024-07-1594411Actual
38971219.912024-09-1466211Actual
356241.002024-06-1496511Actual
2880859.272023-12-1581511Actual
3556276.292024-06-1484311Actual
28764113.532023-12-1594311Actual
36741299.702024-07-1587411Actual
3793776.292024-08-1471611Actual
355984084.882024-06-1460511Actual
1930861.402023-03-1680211Actual
37920-20.522024-08-1491511Actual
3562324.162024-06-1494511Actual
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390757641.332024-09-1452611Actual
34503384.812024-05-1692611Actual
37847312.472024-08-1466311Actual
3448669.912024-05-1671611Actual
36677357.152024-07-1574211Actual
194033383.802023-03-1653611Actual
287402348.682023-12-1561311Actual
367205.002024-07-1596311Actual
39137-53051.122024-09-1443711Actual
39043220.982024-09-1490411Actual
1929338342.962023-03-1612211Actual
389413561.462024-09-1462111Actual
193377.142023-03-1682311Actual
3783851.822024-08-1490211Actual
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3899413895.702024-09-1460311Actual
193023.952023-03-1671211Actual
39106336.942024-09-1492611Actual
19304127.362023-03-1674211Actual
1939596.512023-03-1687511Actual
38949376.302024-09-1474111Actual
3671370.972024-07-1585311Actual
355731473.132024-06-1462411Actual
288536.002023-12-1596611Actual
35586250.762024-06-1481411Actual
3555128.422024-06-1469311Actual
35499300.762024-06-1474111Actual
3561714.592024-06-1485511Actual
378171015.672024-08-1461211Actual
19420282.682023-03-1677611Actual
35585405.022024-06-1480411Actual
36718194.382024-07-1592311Actual
37873219.912024-08-1465411Actual
3668870.972024-07-1589211Actual
39034146.512024-09-1478411Actual
3676639.062024-07-1584511Actual
19275122.042023-03-1673111Actual
1927257.142023-03-1668111Actual
3564995.442024-06-1484611Actual
288191.002023-12-1596511Actual
34499598.642024-05-1687611Actual
35653183.742024-06-1490611Actual
3666623483.112024-07-1512211Actual
38963345.452024-09-1492111Actual
3900090.122024-09-1468311Actual
35510149.702024-06-1489111Actual
366403313.592024-07-1561111Actual
35504436.942024-06-1481111Actual
3670135.872024-07-1569311Actual
35651524.172024-06-1487611Actual
345165255.112024-05-1618711Actual
18435259384.322023-02-146711Actual
288019.272023-12-1571511Actual
36782448.642024-07-1565611Actual
3793112191.412024-08-1463611Actual
3798155933.722024-08-1437711Actual
37880219.912024-08-1474411Actual
3790844.382024-08-1476511Actual
39004336.942024-09-1474311Actual
3681213404.202024-07-157711Actual
39099147.572024-09-1483611Actual
19389122.042023-03-1680511Actual
35644147.572024-06-1478611Actual
2886516743.622023-12-1519711Actual
39101117.782024-09-1485611Actual
1928224.162023-03-1682111Actual
378973702.962024-08-1460511Actual
36670282.682024-07-1565211Actual
34494461.412024-05-1681611Actual
389659.002024-09-1496111Actual
1946152995.362023-03-1639711Actual
36660223.102024-07-1589111Actual
37887120.972024-08-1483411Actual
355461566.752024-06-1462311Actual
19269157.152023-03-1665111Actual
3783332.672024-08-1483211Actual
28786375.232023-12-1587411Actual
2886199948.372023-12-1513711Actual
38979308.212024-09-1477211Actual
379675255.112024-08-1418711Actual
3447458.212024-05-1654611Actual
3910710915.862024-09-1494611Actual
344725984.912024-05-1652611Actual
379135.012024-08-1482511Actual
3557944.382024-06-1471411Actual
19464239817.462023-03-1646711Actual
28803311.402023-12-1574511Actual
1928468.852023-03-1684111Actual
391087.002024-09-1496611Actual
19290274.172023-03-1692111Actual
28854714.002023-12-1597611Actual
36736229.492024-07-1581411Actual
37858330.552024-08-1481311Actual
2885218708.552023-12-1594611Actual
39058330.552024-09-1474511Actual
34502-230.092024-05-1691611Actual
3559290.122024-06-1489411Actual
2882521299.032023-12-1560611Actual
3791776.292024-08-1487511Actual
37927177782.802024-08-1456611Actual
368356177.462024-07-1543711Actual
39396-475000.002024-10-1343711Actual
184413795.512023-02-1418711Actual
3908952.892024-09-1471611Actual
355705.002024-06-1496311Actual
194453795.512023-03-1618711Actual
37940389.062024-08-1474611Actual
37881226.302024-08-1476411Actual
39014299.702024-09-1487311Actual
39003160.342024-09-1473311Actual
1933056.082023-03-1673311Actual
368066.002024-07-1596611Actual

Generated 2024-11-13 07:42:38.163 UTC