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1525 items

NOTE: Only 1000 elements of total 1525 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2424834068.382023-08-116368Actual
24249501.092023-08-116568Actual
24250455.642023-08-116668Actual
24251237.452023-08-116768Actual
24252173.812023-08-116868Actual
2425351.082023-08-116968Actual
2425470.782023-08-117168Actual
242551704.142023-08-117268Actual
24256343.512023-08-117368Actual
24257476.852023-08-117468Actual
242586978.482023-08-117668Actual
24259785.942023-08-117768Actual
24260270.782023-08-117868Actual
242611031.402023-08-118068Actual
24262638.972023-08-118168Actual
2426367.752023-08-118268Actual
24264234.422023-08-118368Actual
24265211.692023-08-118468Actual
24266187.452023-08-118568Actual
24267819.282023-08-118768Actual
24268207.152023-08-118968Actual
24269316.242023-08-119068Actual
24270-250.432023-08-119168Actual
24271422.302023-08-119268Actual
24272105472.742023-08-119468Actual
242736.002023-08-119668Actual
242741546.002023-08-119768Actual
2427534500.002023-08-119968Actual
24276851739.682023-08-1110168Actual
242771211393.352023-08-11478Actual
242781322198.442023-08-11678Actual
2427936344.182023-08-11778Actual
2428026444.002023-08-11878Actual
24281200312.392023-08-111378Actual
24282140152.182023-08-111478Actual
24283243284.402023-08-111578Actual
7829239.002022-04-139768Actual
783034500.002022-04-139968Actual
7831283600.002022-04-1310168Budget
7832298476.342022-04-1310168Actual
7833326734.442022-04-13478Actual
7834733776.872022-04-13678Actual
783522481.802022-04-13778Actual
783614675.602022-04-13878Actual
7837121073.032022-04-131378Actual
783866773.542022-04-131478Actual
7839135014.202022-04-131578Actual
784010395.212022-04-131878Actual
784133121.402022-04-131978Actual
78429666.412022-04-132078Actual
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78448917.912022-04-132278Actual
78453682.972022-04-132378Actual
784617725.652022-04-132478Actual
784716328.662022-04-132878Actual
7848141518.872022-04-132978Actual
784949674.732022-04-133178Actual
785025030.342022-04-133278Actual
785121192.392022-04-133378Actual
785248795.932022-04-133478Actual
785347580.762022-04-133578Actual
785441654.892022-04-133778Actual
785526310.662022-04-133878Actual
785648198.952022-04-133978Actual
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7858419531.442022-04-134378Actual
7859726976.472022-04-134678Actual
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879730900.002022-05-146018Budget
879846667.102022-05-146018Actual
87995134.512022-05-146118Actual
88002800.002022-05-146118Budget
88012300.002022-05-146218Budget
88024201.162022-05-146218Actual
8803838.982022-05-146518Actual
8804480.002022-05-146518Budget
8805763.222022-05-146618Actual
8806480.002022-05-146618Budget
8807200.002022-05-146718Budget
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881280.002022-05-147118Budget
881364.722022-05-147118Actual
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8815300.002022-05-147318Budget
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8817200.002022-05-147418Budget
8818563.212022-05-147618Actual
8819380.002022-05-147618Budget
8820650.002022-05-147718Budget
88211011.712022-05-147718Actual
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8823282.902022-05-147818Actual
88241079.892022-05-148018Actual
8825750.002022-05-148018Budget
8826669.282022-05-148118Actual
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882850.002022-05-148218Budget
882966.232022-05-148218Actual
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8831231.392022-05-148318Actual
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8833199.572022-05-148418Actual
8834100.002022-05-148518Budget
8835185.932022-05-148518Actual
8836955.642022-05-148718Actual
8837650.002022-05-148718Budget
8838195.022022-05-148918Actual
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8840-238.312022-05-149118Actual
8841399.572022-05-149218Actual
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88437.002022-05-149618Actual
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884616600.002022-05-146028Budget
88471800.002022-05-146128Budget
88482313.252022-05-146128Actual
88491100.002022-05-146228Budget
88501542.022022-05-146228Actual
8851310.182022-05-146528Actual
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8853281.392022-05-146628Actual
8854200.002022-05-146628Budget
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8858110.172022-05-146828Actual
885931.382022-05-146928Actual
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8862220.002022-05-147328Budget
8863220.782022-05-147328Actual
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8865200.002022-05-147428Budget
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8868513.212022-05-147728Actual
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8870100.002022-05-147828Budget
8871172.302022-05-147828Actual
8872623.822022-05-148028Actual
8873480.002022-05-148028Budget
8874280.002022-05-148128Budget
8875385.942022-05-148128Actual
887638.962022-05-148228Actual
887730.002022-05-148228Budget
887890.002022-05-148328Budget
8879135.932022-05-148328Actual
8880117.752022-05-148428Actual
888190.002022-05-148428Budget
8882108.662022-05-148528Actual
888370.002022-05-148528Budget
8884546.552022-05-148728Actual
8885380.002022-05-148728Budget
8886114.722022-05-148928Actual
8887176.842022-05-149028Actual
8888-139.832022-05-149128Actual
8889235.932022-05-149228Actual
8890198.052022-05-149428Actual
88914.002022-05-149628Actual
889240270.012022-05-145268Actual
889348300.002022-05-145268Budget
889417300.002022-05-145368Budget
889520136.302022-05-145368Actual
88962.602022-05-145468Actual
88970.002022-05-145468Budget
8898346200.002022-05-145668Budget
8899216364.202022-05-145668Actual
890019819.632022-05-146068Actual
890115200.002022-05-146068Budget
89021585.962022-05-146168Actual
89031200.002022-05-146168Budget
89041188.982022-05-146268Actual
8905750.002022-05-146268Budget
890625168.222022-05-146368Actual
890712600.002022-05-146368Budget
8908232.902022-05-146568Actual
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8910200.002022-05-146668Budget
8911211.692022-05-146668Actual
8912100.002022-05-146768Budget
8913110.172022-05-146768Actual
891482.902022-05-146868Actual
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891623.812022-05-146968Actual
891723.812022-05-147168Actual
891840.002022-05-147168Budget
8919750.002022-05-147268Budget
89202013.242022-05-147268Actual
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8922120.002022-05-147368Budget
8923251.092022-05-147468Actual
8924200.002022-05-147468Budget
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8927384.422022-05-147768Actual
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8929100.002022-05-147868Budget
8930137.452022-05-147868Actual
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8933296.542022-05-148168Actual
8934200.002022-05-148168Budget
893520.002022-05-148268Budget
893629.872022-05-148268Actual
893780.002022-05-148368Budget
8938105.632022-05-148368Actual
893991.992022-05-148468Actual
894070.002022-05-148468Budget
894170.002022-05-148568Budget
894284.422022-05-148568Actual
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894590.482022-05-148968Actual
8946137.452022-05-149068Actual
8947-108.012022-05-149168Actual
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894944435.242022-05-149468Actual
89503.002022-05-149668Actual
8951436.002022-05-149768Actual
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8953453000.002022-05-1410168Budget
8954503384.702022-05-1410168Actual
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1824978352.542023-02-113178Actual
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19146101660.552023-03-136018Actual
191478345.182023-03-136118Actual
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1922445.022023-03-138268Actual
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25315260998.372023-09-111578Actual
2531613513.452023-09-111878Actual
2531743057.942023-09-111978Actual
2531813513.452023-09-112078Actual
2531980081.362023-09-112178Actual
2532011592.212023-09-112278Actual
253214787.532023-09-112378Actual
2532224757.602023-09-112478Actual
2532321227.232023-09-112878Actual
895723334.852022-05-14778Actual
895813404.362022-05-14878Actual
895991483.092022-05-141378Actual
896065679.582022-05-141478Actual
8961147444.742022-05-141578Actual
896210395.212022-05-141878Actual
896333121.402022-05-141978Actual
89649458.832022-05-142078Actual
896555683.942022-05-142178Actual
89668828.522022-05-142278Actual
89673645.092022-05-142378Actual
896819799.932022-05-142478Actual
896916163.502022-05-142878Actual
8970148737.192022-05-142978Actual
897147670.152022-05-143178Actual
897222865.142022-05-143278Actual
897319375.682022-05-143378Actual
897447851.972022-05-143478Actual
8975124500.372022-05-143578Actual
8976109974.342022-05-143778Actual
897723501.522022-05-143878Actual
897851906.592022-05-143978Actual
897923586.372022-05-144078Actual
8980497943.492022-05-144378Actual
8981833914.892022-05-144678Actual
898216163.502022-05-1410078Actual
1926229410.722023-03-134078Actual
192631423090.742023-03-134378Actual
192641736031.962023-03-134678Actual
1926522298.472023-03-1310078Actual
25324187727.312023-09-112978Actual
2532586601.182023-09-113178Actual
2532629722.852023-09-113278Actual
2532728334.942023-09-113378Actual
2532889625.482023-09-113478Actual
25329116100.212023-09-113578Actual
25330111019.822023-09-113778Actual
2533131880.462023-09-113878Actual
2533280245.002023-09-113978Actual
2533330975.902023-09-114078Actual
2533434949.312023-09-114378Actual
253352682942.452023-09-114678Actual
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256681156.002023-10-108578Actual
25669-10404.002023-10-109278Actual
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26363648.062023-10-118168Actual
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26384280856.312023-10-111578Actual
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2638659618.862023-10-111978Actual
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2639132242.592023-10-112478Actual
2639230575.892023-10-112878Actual
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2639798301.402023-10-113478Actual
26398158646.462023-10-113578Actual
26399145818.952023-10-113778Actual
2640046441.342023-10-113878Actual
26401100637.802023-10-113978Actual
2640244621.612023-10-114078Actual
26403400000.002023-10-114278Actual
26404-288687.302023-10-114378Actual
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27412105381.832023-11-116018Actual
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27420220.782023-11-117118Actual
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274262049.602023-11-118018Actual
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27455867.762023-11-118128Actual
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27457317.752023-11-118328Actual
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27459254.122023-11-118528Actual
274601092.012023-11-118728Actual
27461281.392023-11-118928Actual
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27470319243.392023-11-115668Actual
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2747241400.342023-11-116068Actual
274733823.882023-11-116168Actual
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27477348.062023-11-116668Actual
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2748160.172023-11-117168Actual
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274858026.992023-11-117668Actual
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27488955.642023-11-118068Actual
27489592.002023-11-118168Actual
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27491211.692023-11-118368Actual
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27495179.872023-11-118968Actual
27496275.332023-11-119068Actual
27497-218.612023-11-119168Actual
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275041426904.942023-11-11478Actual
275051515692.962023-11-11678Actual
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27510287980.692023-11-111578Actual
2751118710.522023-11-111878Actual
2751259618.862023-11-111978Actual
2751318148.392023-11-112078Actual
27514125145.842023-11-112178Actual
2751516051.382023-11-112278Actual
275166693.632023-11-112378Actual
2751730545.592023-11-112478Actual
2751828201.612023-11-112878Actual
27519252137.602023-11-112978Actual
2752099578.692023-11-113178Actual
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2752234147.172023-11-113378Actual
27523108219.762023-11-113478Actual
27524258464.992023-11-113578Actual
27525244608.672023-11-113778Actual
2752643223.102023-11-113878Actual
2752795340.742023-11-113978Actual
2752841156.392023-11-114078Actual
275292490618.662023-11-114378Actual
27530523984.692023-11-114678Actual
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2856498274.122023-12-126018Actual
2856510084.602023-12-126118Actual
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285751034.432023-12-127618Actual
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28577601.092023-12-127818Actual
285782482.952023-12-128018Actual
285791537.472023-12-128118Actual
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28583443.512023-12-128518Actual
285842046.572023-12-128718Actual
28585479.882023-12-128918Actual
28586737.462023-12-129018Actual
28587-588.302023-12-129118Actual
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285935157.242023-12-126128Actual
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28595775.342023-12-126528Actual
28596705.642023-12-126628Actual
28597351.092023-12-126728Actual
28598266.242023-12-126828Actual
2859978.362023-12-126928Actual
28600110.172023-12-127128Actual
28601482.912023-12-127328Actual
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28604982.922023-12-127728Actual
28605279.872023-12-127828Actual
286061058.682023-12-128028Actual
28607655.642023-12-128128Actual
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28609226.842023-12-128328Actual
28610193.512023-12-128428Actual
28611181.392023-12-128528Actual
28612955.642023-12-128728Actual
28613188.962023-12-128928Actual
28614290.482023-12-129028Actual
28615-230.732023-12-129128Actual
28616385.942023-12-129228Actual
28617229.872023-12-129428Actual
286187.002023-12-129628Actual
2861952323.272023-12-125268Actual
2862026160.662023-12-125368Actual
2862156202.132023-12-125468Actual
28622322913.162023-12-125668Actual
2862358864.302023-12-125768Actual
2862448788.352023-12-126068Actual
286255007.242023-12-126168Actual
286265007.242023-12-126268Actual
2862726160.662023-12-126368Actual
28628870.792023-12-126568Actual
28629792.002023-12-126668Actual
28630393.512023-12-126768Actual
28631298.062023-12-126868Actual
2863287.452023-12-126968Actual
28633138.962023-12-127168Actual
286341308.682023-12-127268Actual
28635523.822023-12-127368Actual
28636660.182023-12-127468Actual
2863711764.942023-12-127668Actual
286381022.312023-12-127768Actual
28639272.302023-12-127868Actual
286401025.342023-12-128068Actual
28641634.432023-12-128168Actual
2864261.692023-12-128268Actual
28643214.722023-12-128368Actual
28644178.362023-12-128468Actual
28645172.302023-12-128568Actual
28646955.642023-12-128768Actual
28647173.812023-12-128968Actual
28648267.752023-12-129068Actual
28649-212.552023-12-129168Actual
28650357.152023-12-129268Actual
2865182378.372023-12-129468Actual
286527.002023-12-129668Actual
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28660251075.462023-12-121378Actual
28661194974.412023-12-121478Actual
28662364197.262023-12-121578Actual
2866318710.522023-12-121878Actual
2866459618.862023-12-121978Actual
2866520019.642023-12-122078Actual
28666129614.102023-12-122178Actual
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2866933600.192023-12-122478Actual
2867029389.512023-12-122878Actual
28671278127.482023-12-122978Actual
28672103134.822023-12-123178Actual
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2867435236.592023-12-123378Actual
28675137768.802023-12-123478Actual
28676268122.742023-12-123578Actual
28677211147.442023-12-123778Actual
2867847820.152023-12-123878Actual
28679108618.262023-12-123978Actual
2868042889.762023-12-124078Actual
286812865376.592023-12-124378Actual
286821034249.322023-12-124678Actual
2868330872.872023-12-1210078Actual
331818.002024-04-129668Actual
33182699.002024-04-129768Actual
3318334500.002024-04-129968Actual
33184431271.242024-04-1210168Actual
33185591968.172024-04-12478Actual
331861285259.882024-04-12678Actual
3318741088.212024-04-12778Actual
3318825704.592024-04-12878Actual
33189181222.642024-04-121378Actual
33190119529.072024-04-121478Actual
33191251911.842024-04-121578Actual
3319218710.522024-04-121878Actual
3319359618.862024-04-121978Actual
3319419831.752024-04-122078Actual
33195114156.242024-04-122178Actual
3319615890.772024-04-122278Actual
331976693.632024-04-122378Actual
3319832242.592024-04-122478Actual
3319929092.532024-04-122878Actual
33200275527.432024-04-122978Actual
3320199842.342024-04-123178Actual
3320245488.292024-04-123278Actual
3320335963.872024-04-123378Actual
3320489069.412024-04-123478Actual
33205102213.592024-04-123578Actual
3320696501.362024-04-123778Actual
3320749200.482024-04-123878Actual
33208104231.812024-04-123978Actual
3320942456.422024-04-124078Actual
33210-66408.992024-04-124378Actual
332111969518.922024-04-124678Actual
3321230575.892024-04-1210078Actual
3421783358.692024-05-136018Actual
342188554.272024-05-136118Actual
342194276.922024-05-136218Actual
34220907.162024-05-136518Actual
34221825.342024-05-136618Actual
34222434.422024-05-136718Actual
34223335.942024-05-136818Actual
3422491.992024-05-136918Actual
34225128.362024-05-137118Actual
34226692.002024-05-137318Actual
34227490.482024-05-137418Actual
34228907.162024-05-137618Actual
342291631.412024-05-137718Actual
34230520.792024-05-137818Actual
342312110.212024-05-138018Actual
342321305.652024-05-138118Actual
34233134.422024-05-138218Actual
34234466.242024-05-138318Actual
34235410.182024-05-138418Actual
34236373.822024-05-138518Actual
342371773.842024-05-138718Actual
34238399.572024-05-138918Actual
34239614.732024-05-139018Actual
34240-489.822024-05-139118Actual
34241819.282024-05-139218Actual
34242457.152024-05-139418Actual
3424313.002024-05-139618Actual
34244200776.032024-05-131228Actual
3424555200.592024-05-136028Actual
342464531.472024-05-136128Actual
342474531.472024-05-136228Actual
34248813.222024-05-136528Actual
34249738.972024-05-136628Actual
34250376.852024-05-136728Actual
34251279.872024-05-136828Actual
3425282.902024-05-136928Actual
34253126.842024-05-137128Actual
34254520.792024-05-137328Actual
34255576.852024-05-137428Actual
34256613.212024-05-137628Actual
342571102.622024-05-137728Actual
34258328.362024-05-137828Actual
342591285.952024-05-138028Actual
34260796.552024-05-138128Actual
3426181.392024-05-138228Actual
34262281.392024-05-138328Actual
34263245.032024-05-138428Actual
34264225.332024-05-138528Actual
342651092.012024-05-138728Actual
34266238.962024-05-138928Actual
34267367.752024-05-139028Actual
34268-292.852024-05-139128Actual
34269490.482024-05-139228Actual
34270278.362024-05-139428Actual
342718.002024-05-139628Actual
342725848.162024-05-135268Actual
3427335086.582024-05-135368Actual
34274193906.212024-05-135668Actual
342758772.462024-05-135768Actual
3427644745.852024-05-136068Actual
342774132.982024-05-136168Actual
342783214.782024-05-136268Actual
3427917543.832024-05-136368Actual
34280546.552024-05-136568Actual
34281496.542024-05-136668Actual
34282255.632024-05-136768Actual
34283191.992024-05-136868Actual
3428455.632024-05-136968Actual
3428582.902024-05-137168Actual
342861169.282024-05-137268Actual
34287366.242024-05-137368Actual
34288508.672024-05-137468Actual
342895029.962024-05-137668Actual
34290802.612024-05-137768Actual
34291258.662024-05-137868Actual
34292982.922024-05-138068Actual
34293608.672024-05-138168Actual

Generated 2024-11-10 21:06:09.209 UTC