[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002023-07-117118Budget
1654.002022-11-107113Actual
992782.902023-07-117118Actual
1770.002022-11-107113Budget
997450.002023-07-117128Budget
7432.002022-11-107163Actual
997554.112023-07-117128Actual
7550.002022-11-107163Budget
1003338.962023-07-117168Actual
1569.002022-11-107173Actual
1003440.002023-07-117168Budget
15730.002022-11-107173Budget
1011457.002023-08-117113Actual
20499.002022-11-107114Actual
1011580.002023-08-117113Budget
205110.002022-11-107114Budget
1017232.002023-08-117163Actual
26263.002022-11-107164Actual
1017360.002023-08-117163Budget
26370.002022-11-107164Budget
1025214.002023-08-117173Actual
34564.002022-11-107115Actual
1025330.002023-08-117173Budget
34690.002022-11-107115Budget
1030071.002023-08-117114Actual
40349.002022-11-107165Actual
10301110.002023-08-117114Budget
40470.002022-11-107165Budget
1035854.002023-08-117164Actual
48631.002022-11-107116Actual
1035990.002023-08-117164Budget
48760.002022-11-107116Budget
10439100.002023-08-117115Budget
53416.002022-11-107126Actual
10440104.002023-08-117115Actual
53530.002022-11-107126Budget
1049580.002023-08-117165Budget
58335.002022-11-107136Actual
1049691.002023-08-117165Actual
58470.002022-11-107136Budget
1057654.002023-08-117116Actual
63039.002022-11-107146Actual
1057780.002023-08-117116Budget
63150.002022-11-107146Budget
1062440.002023-08-117126Budget
67718.002022-11-107156Actual
1062525.002023-08-117126Actual
67840.002022-11-107156Budget
1067376.002023-08-117136Actual
73436.002022-11-107166Actual
1067480.002023-08-117136Budget
73550.002022-11-107166Budget
1072029.002023-08-117146Actual
81763.002022-11-107117Actual
1072160.002023-08-117146Budget
81890.002022-11-107117Budget
1076717.002023-08-117156Actual
87549.002022-11-107167Actual
1076840.002023-08-117156Budget
87670.002022-11-107167Budget
1082460.002023-08-117166Budget
958110.172022-11-107118Actual
1082535.002023-08-117166Actual
95990.002022-11-107118Budget
1090578.002023-08-117117Actual
100637.452022-11-107128Actual
10906100.002023-08-117117Budget
100750.002022-11-107128Budget
1096380.002023-08-117167Budget
106349.572022-11-107168Actual
1096493.002023-08-117167Actual
106450.002022-11-107168Budget
1104490.002023-08-117118Budget
114650.002022-12-117113Actual
11045141.992023-08-117118Actual
114770.002022-12-117113Budget
1109250.002023-08-117128Budget
120228.002022-12-117163Actual
1109348.052023-08-117128Actual
120350.002022-12-117163Budget
1115140.482023-08-117168Actual
12829.002022-12-117173Actual
1115250.002023-08-117168Budget
128330.002022-12-117173Budget
1123280.002023-09-107113Budget
133099.002022-12-117114Actual
1123376.002023-09-107113Actual
1331110.002022-12-117114Budget
1129036.002023-09-107163Actual
138848.002022-12-117164Actual
1129160.002023-09-107163Budget
138970.002022-12-117164Budget
1137010.002023-09-107173Actual
146990.002022-12-117115Actual
1137130.002023-09-107173Budget
147090.002022-12-117115Budget
11418110.002023-09-107114Budget
152960.002022-12-117165Actual
11419128.002023-09-107114Actual
153070.002022-12-117165Budget
1147890.002023-09-107164Budget
161047.002022-12-117116Actual
1147993.002023-09-107164Actual
161160.002022-12-117116Budget
11559100.002023-09-107115Budget
165814.002022-12-117126Actual
1156072.002023-09-107115Actual
165930.002022-12-117126Budget
1161980.002023-09-107165Budget
170759.002022-12-117136Actual
1162052.002023-09-107165Actual
170870.002022-12-117136Budget
1170068.002023-09-107116Actual
175432.002022-12-117146Actual
1170180.002023-09-107116Budget
175550.002022-12-117146Budget
1174840.002023-09-107126Budget
180114.002022-12-117156Actual
1174930.002023-09-107126Actual
180240.002022-12-117156Budget
1179776.002023-09-107136Actual
186020.002022-12-117166Actual
1179880.002023-09-107136Budget
186150.002022-12-117166Budget
1184440.002023-09-107146Actual
194190.002022-12-117117Actual
1184560.002023-09-107146Budget
194290.002022-12-117117Budget
1189140.002023-09-107156Budget
199956.002022-12-117167Actual
1189212.002023-09-107156Actual
200070.002022-12-117167Budget
1194853.002023-09-107166Actual
208085.932022-12-117118Actual
1194960.002023-09-107166Budget
208190.002022-12-117118Budget
1202952.002023-09-107117Actual
212849.572022-12-117128Actual
12030100.002023-09-107117Budget
212950.002022-12-117128Budget
1208945.002023-09-107167Actual
218731.382022-12-117168Actual
1209080.002023-09-107167Budget
218850.002022-12-117168Budget
1217090.002023-09-107118Budget
226839.002023-01-117113Actual
1217179.872023-09-107118Actual
226970.002023-01-117113Budget
1221850.002023-09-107128Budget
232635.002023-01-117163Actual
1221954.112023-09-107128Actual
232750.002023-01-117163Budget
1227748.052023-09-107168Actual
240615.002023-01-117173Actual
1227850.002023-09-107168Budget
240730.002023-01-117173Budget
1235880.002023-10-117113Budget
245455.002023-01-117114Actual
1235972.002023-10-117113Actual
2455110.002023-01-117114Budget
1241846.002023-10-117163Actual
251036.002023-01-117164Actual
1241960.002023-10-117163Budget
251170.002023-01-117164Budget
1249830.002023-10-117173Budget
259148.002023-01-117115Actual
1249913.002023-10-117173Actual
259290.002023-01-117115Budget
1254685.002023-10-117114Actual
264740.002023-01-117165Actual
12547110.002023-10-117114Budget
264870.002023-01-117165Budget
1260690.002023-10-117164Budget
272832.002023-01-117116Actual
1260783.002023-10-117164Actual
272960.002023-01-117116Budget
1268770.002023-10-117115Actual
27768.002023-01-117126Actual
12688100.002023-10-117115Budget
277730.002023-01-117126Budget
1274754.002023-10-117165Actual
282539.002023-01-117136Actual
1274880.002023-10-117165Budget
282670.002023-01-117136Budget
1282854.002023-10-117116Actual
287223.002023-01-117146Actual
1282980.002023-10-117116Budget
287350.002023-01-117146Budget
1287618.002023-10-117126Actual
291923.002023-01-117156Actual
1287740.002023-10-117126Budget
292040.002023-01-117156Budget
1292580.002023-10-117136Budget
297642.002023-01-117166Actual
1292651.002023-10-117136Actual
297750.002023-01-117166Budget
1297235.002023-10-117146Actual
305760.002023-01-117117Actual
1297360.002023-10-117146Budget
305890.002023-01-117117Budget
1301925.002023-10-117156Actual
311735.002023-01-117167Actual
1302040.002023-10-117156Budget
311870.002023-01-117167Budget
1307835.002023-10-117166Actual
3198122.302023-01-117118Actual
1307960.002023-10-117166Budget
319990.002023-01-117118Budget
13159100.002023-10-117117Budget
324641.992023-01-117128Actual
13160104.002023-10-117117Actual
324750.002023-01-117128Budget
1321980.002023-10-117167Budget
330343.512023-01-117168Actual
1322045.002023-10-117167Actual
330450.002023-01-117168Budget
13300107.142023-10-117118Actual
338430.002023-02-107113Actual
1330190.002023-10-117118Budget
338560.002023-02-107113Budget
1334855.632023-10-117128Actual
344424.002023-02-107163Actual
1334950.002023-10-117128Budget
344550.002023-02-107163Budget
1340750.002023-10-117168Budget
35249.002023-02-107173Actual
1340860.172023-10-117168Actual
352540.002023-02-107173Budget
13499195.002023-11-107113Actual
357288.002023-02-107114Actual
13533100.002023-11-107163Actual
3573110.002023-02-107114Budget
1359336.002023-11-107173Actual
363235.002023-02-107164Actual
1362188.002023-11-107114Actual
363360.002023-02-107164Budget
1365476.002023-11-107164Actual
371363.002023-02-107115Actual
1371586.002023-11-107115Actual
371490.002023-02-107115Budget
1374970.002023-11-107165Actual
376940.002023-02-107165Actual
1381043.002023-11-107116Actual
377060.002023-02-107165Budget
1383713.002023-11-107126Actual
385059.002023-02-107116Actual
1386533.002023-11-107136Actual
385160.002023-02-107116Budget
1389130.002023-11-107146Actual
389823.002023-02-107126Actual
1391722.002023-11-107156Actual
389940.002023-02-107126Budget
1394929.002023-11-107166Actual
394747.002023-02-107136Actual
14009130.002023-11-107117Actual
394870.002023-02-107136Budget
19708101.002024-05-127114Actual
1974154.002024-05-127164Actual
19800107.002024-05-127115Actual
1983447.002024-05-127165Actual
1989329.002024-05-127116Actual
1992015.002024-05-127126Actual
1994836.002024-05-127136Actual
1997419.002024-05-127146Actual
2000015.002024-05-127156Actual
2003235.002024-05-127166Actual
20090100.002024-05-127117Actual
2012462.002024-05-127167Actual
20183158.662024-05-127118Actual
20211107.142024-05-127128Actual
20243119.272024-05-127168Actual
2030239.062024-05-1271111Actual
203308.212024-05-1271211Actual
2035713.532024-05-1271311Actual
2038414.592024-05-1271411Actual
2041113.532024-05-1271511Actual
2044423.102024-05-1271611Actual
205032.892024-05-1271112Actual
205302.892024-05-1271212Actual
205608.212024-05-1271612Actual
20618175.002024-06-127113Actual
2065293.002024-06-127163Actual
2071023.002024-06-127173Actual
2073883.002024-06-127114Actual
2077251.002024-06-127164Actual
2083188.002024-06-127115Actual
2086488.002024-06-127165Actual
2092344.002024-06-127116Actual
2095011.002024-06-127126Actual
2097846.002024-06-127136Actual
2100435.002024-06-127146Actual
2103020.002024-06-127156Actual
2105925.002024-06-127166Actual
21117104.002024-06-127117Actual
21151104.002024-06-127167Actual
21210195.022024-06-127118Actual
2123879.872024-06-127128Actual
2127149.572024-06-127168Actual
2133022.042024-06-1271111Actual
2135819.912024-06-1271211Actual
2138517.782024-06-1271311Actual
2141225.232024-06-1271411Actual
214396.082024-06-1271511Actual
2147223.102024-06-1271611Actual
215316.082024-06-1271112Actual
215633.952024-06-1271612Actual
21621109.002024-07-107113Actual
2165478.002024-07-107163Actual
2171220.002024-07-107173Actual
2174083.002024-07-107114Actual
2177360.002024-07-107164Actual
2183286.002024-07-107115Actual
2186547.002024-07-107165Actual
2192439.002024-07-107116Actual
2195115.002024-07-107126Actual
2197954.002024-07-107136Actual
2200539.002024-07-107146Actual
2203113.002024-07-107156Actual
2206349.002024-07-107166Actual
22121100.002024-07-107117Actual
399431.002023-02-107146Actual
399540.002023-02-107146Budget
404113.002023-02-107156Actual
404230.002023-02-107156Budget
410047.002023-02-107166Actual
410160.002023-02-107166Budget
418172.002023-02-107117Actual
418290.002023-02-107117Budget
423956.002023-02-107167Actual
424070.002023-02-107167Budget
432075.322023-02-107118Actual
432190.002023-02-107118Budget
436854.112023-02-107128Actual
436950.002023-02-107128Budget
442538.962023-02-107168Actual
442650.002023-02-107168Budget
450644.002023-03-137113Actual
450760.002023-03-137113Budget
456428.002023-03-137163Actual
456550.002023-03-137163Budget
464414.002023-03-137173Actual
464540.002023-03-137173Budget
4692120.002023-03-137114Actual
4693110.002023-03-137114Budget
475264.002023-03-137164Actual
475360.002023-03-137164Budget
483364.002023-03-137115Actual
483490.002023-03-137115Budget
489349.002023-03-137165Actual
489460.002023-03-137165Budget
497423.002023-03-137116Actual
497560.002023-03-137116Budget
502214.002023-03-137126Actual
502340.002023-03-137126Budget
507170.002023-03-137136Budget
507229.002023-03-137136Actual
511820.002023-03-137146Actual
511940.002023-03-137146Budget
516513.002023-03-137156Actual
516630.002023-03-137156Budget
522241.002023-03-137166Actual
522360.002023-03-137166Budget
530390.002023-03-137117Budget
530464.002023-03-137117Actual
536142.002023-03-137167Actual
536270.002023-03-137167Budget
544296.542023-03-137118Actual
544390.002023-03-137118Budget
549050.002023-03-137128Budget
549138.962023-03-137128Actual
554950.002023-03-137168Budget
555043.512023-03-137168Actual
563044.002023-04-127113Actual
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569032.002023-04-127163Actual
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577040.002023-04-127173Budget
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581860.002023-04-127114Actual
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587642.002023-04-127164Actual
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595772.002023-04-127115Actual
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14043117.002023-11-107167Actual
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1416588.962023-11-107168Actual
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143995.012023-11-1071112Actual
144262.892023-11-1071212Actual
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14514109.002023-12-117113Actual
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1472575.002023-12-117115Actual
1475947.002023-12-117165Actual
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1492527.002023-12-117156Actual
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154023.952023-12-1171112Actual
154346.082023-12-1171612Actual
15492187.002024-01-117113Actual
1552691.002024-01-117163Actual
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1561255.002024-01-117114Actual
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1570579.002024-01-117115Actual
1573944.002024-01-117165Actual
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601742.002023-04-127165Actual
601860.002023-04-127165Budget
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746835.002023-05-137166Actual
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754950.002023-05-137117Actual
755090.002023-05-137117Budget
760772.002023-05-137167Actual
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787660.002023-06-137113Budget
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16524136.002024-02-107113Actual
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174411.822024-02-1071112Actual
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1776861.002024-03-127115Actual
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1815088.962024-03-127118Actual
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1826935.872024-03-1271111Actual
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1841119.912024-03-1271611Actual
184703.952024-03-1271112Actual
185029.272024-03-1271612Actual
18560145.002024-04-117113Actual
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29726205.632025-02-097118Actual
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3002048.632025-02-0971112Actual
3004811.402025-02-0971212Actual
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3014046.872025-02-0971113Actual
3016773.182025-02-0971213Actual
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30256150.002025-03-127113Actual
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30852296.542025-03-127118Actual
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3097259.272025-03-1271111Actual
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3102745.442025-03-1271311Actual
3105444.382025-03-1271411Actual
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3114649.702025-03-1271112Actual
3117428.422025-03-1271212Actual
3120799.702025-03-1271612Actual
3126627.572025-03-1271113Actual
3129346.872025-03-1271213Actual
3132492.482025-03-1271613Actual
31382193.002025-04-117113Actual
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31977220.782025-04-117118Actual
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80149.002023-06-137173Actual
801530.002023-06-137173Budget
806280.002023-06-137114Budget
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978880.002023-07-117117Actual
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1897211.002024-04-117156Actual
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1932914.592024-04-1171311Actual
1935615.652024-04-1171411Actual
1938310.332024-04-1171511Actual
1941529.482024-04-1171611Actual
194742.892024-04-1171112Actual
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195316.082024-04-1171612Actual
19589195.002024-05-127113Actual
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2215578.002024-07-107167Actual
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2241523.102024-07-1071411Actual
2244725.232024-07-1071611Actual
225061.822024-07-1071112Actual
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22596156.002024-08-107113Actual
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2271699.002024-08-107114Actual
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23191107.142024-08-107118Actual
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2325288.962024-08-107168Actual
2331135.872024-08-1071111Actual
2333915.652024-08-1071211Actual
2336619.912024-08-1071311Actual
2339323.102024-08-1071411Actual
234207.142024-08-1071511Actual
2345229.482024-08-1071611Actual
235113.952024-08-1071112Actual
235426.082024-08-1071612Actual
23600166.002024-09-097113Actual
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2422299.572024-09-097128Actual
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2431331.612024-09-0971111Actual
2434111.402024-09-0971211Actual
2436813.532024-09-0971311Actual
2439517.782024-09-0971411Actual
244226.082024-09-0971511Actual
2445529.482024-09-0971611Actual
245146.082024-09-0971112Actual
245411.822024-09-0971212Actual
245723.952024-09-0971612Actual
24630175.002024-10-107113Actual
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25225108.662024-10-107118Actual
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2534525.232024-10-1071111Actual
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2540017.782024-10-1071311Actual
2542715.652024-10-1071411Actual
2545410.332024-10-1071511Actual
2548628.422024-10-1071611Actual
255455.012024-10-1071112Actual
255721.822024-10-1071212Actual
256036.082024-10-1071612Actual
25689137.002024-11-097113Actual
2572389.002024-11-097163Actual
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2590686.002024-11-097115Actual
25940105.002024-11-097165Actual
2600124.002024-11-097116Actual
2602811.002024-11-097126Actual
2605641.002024-11-097136Actual
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2632382.902024-11-097128Actual
26355123.812024-11-097168Actual
2641632.672024-11-0971111Actual
2644411.402024-11-0971211Actual
2647122.042024-11-0971311Actual
2649822.042024-11-0971411Actual
265255.012024-11-0971511Actual
2655824.162024-11-0971611Actual
266186.082024-11-0971112Actual
266516.082024-11-0971612Actual
2671027.572024-11-0971113Actual
2673757.392024-11-0971213Actual
2676981.962024-11-0971613Actual
2682798.002024-12-107113Actual
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27039131.002024-12-107115Actual
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3209769.912025-04-1171111Actual
3212522.042025-04-1171211Actual
3215227.362025-04-1171311Actual
3217927.362025-04-1171411Actual
3220617.782025-04-1171511Actual
3223865.652025-04-1171611Actual
3229734.802025-04-1171112Actual
3233066.722025-04-1171612Actual
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3241657.392025-04-1171213Actual
3244864.412025-04-1171613Actual
32506205.002025-05-127113Actual
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32660109.002025-05-127164Actual
32719131.002025-05-127115Actual
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3281253.002025-05-127116Actual
3283920.002025-05-127126Actual
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3291924.002025-05-127156Actual
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33101220.782025-05-127118Actual
3312982.902025-05-127128Actual
3316279.872025-05-127168Actual
33221109.272025-05-1271111Actual
3324944.382025-05-1271211Actual
3327622.042025-05-1271311Actual
3330322.042025-05-1271411Actual
3333660.332025-05-1271611Actual
3339528.422025-05-1271112Actual
334238.212025-05-1271212Actual
3345677.362025-05-1271612Actual
3351541.602025-05-1271113Actual
3354281.962025-05-1271213Actual
3357381.962025-05-1271613Actual
33631205.002025-06-127113Actual
3366595.002025-06-127163Actual
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33785156.002025-06-127164Actual
3384482.002025-06-127115Actual
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3396310.002025-06-127126Actual
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3401740.002025-06-127146Actual
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34132221.002025-06-127117Actual
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34225128.362025-06-127118Actual
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3428582.902025-06-127168Actual
34344109.272025-06-1271111Actual
3437213.532025-06-1271211Actual
3439932.672025-06-1271311Actual
3442649.702025-06-1271411Actual
3445315.652025-06-1271511Actual
3448669.912025-06-1271611Actual
3454569.912025-06-1271112Actual
3457328.422025-06-1271212Actual
3460666.722025-06-1271612Actual
3466564.412025-06-1271113Actual
3469246.872025-06-1271213Actual
3472381.962025-06-1271613Actual
34781150.002025-07-117113Actual
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3487329.002025-07-117173Actual
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34935135.002025-07-117164Actual
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3502890.002025-07-117165Actual
3508732.002025-07-117116Actual
3511422.002025-07-117126Actual
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35377205.632025-07-117118Actual
3540596.542025-07-117128Actual
3543879.872025-07-117168Actual
3549768.852025-07-1171111Actual
3552534.802025-07-1171211Actual
3555244.382025-07-1171311Actual
3557944.382025-07-1171411Actual
356069.272025-07-1171511Actual
3563837.992025-07-1171611Actual
3569742.252025-07-1171112Actual
3572525.232025-07-1171212Actual
35757111.402025-07-1171612Actual
3581632.832025-07-1171113Actual
3584392.482025-07-1171213Actual
3587592.482025-07-1171613Actual
35933205.002025-08-117113Actual
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3602431.002025-08-117173Actual
36052247.002025-08-117114Actual
36085152.002025-08-117164Actual
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3617877.002025-08-117165Actual
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3634424.002025-08-117156Actual
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36468101.002025-08-117167Actual
36527248.062025-08-117118Actual
36555107.142025-08-117128Actual
36588123.812025-08-117168Actual
3664797.572025-08-1171111Actual
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3670253.952025-08-1171311Actual
3672944.382025-08-1171411Actual
3675615.652025-08-1171511Actual
3678765.652025-08-1171611Actual
3684639.062025-08-1171112Actual
3687412.462025-08-1171212Actual
3690683.742025-08-1171612Actual
3696546.872025-08-1171113Actual
2715715.002024-12-107126Actual
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27327132.002024-12-107117Actual
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27420220.782024-12-107118Actual
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2754087.992024-12-1071111Actual
2756826.292024-12-1071211Actual
2759551.822024-12-1071311Actual
2762253.952024-12-1071411Actual
2764917.782024-12-1071511Actual
2768239.062024-12-1071611Actual
2774166.722024-12-1071112Actual
277697.142024-12-1071212Actual
2780156.082024-12-1071612Actual
2786046.872024-12-1071113Actual
2788795.992024-12-1071213Actual
27919110.032024-12-1071613Actual
27977107.002025-01-107113Actual

Generated 2025-12-10 22:02:00.605 UTC