[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SKIP 0   

1103 items

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

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34100.002022-11-148313Budget
29585102.002025-02-138366Actual
35123.002022-11-148313Actual
29642383.002025-02-138317Actual
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29677273.002025-02-138367Actual
9590.002022-11-148363Budget
29735479.882025-02-138318Actual
17430.002022-11-148373Budget
29763213.212025-02-138328Actual
17530.002022-11-148373Actual
29797261.692025-02-138368Actual
222200.002022-11-148314Budget
29855184.812025-02-1383111Actual
223217.002022-11-148314Actual
2988341.192025-02-1383211Actual
282165.002022-11-148364Actual
29910110.342025-02-1383311Actual
283100.002022-11-148364Budget
29937103.952025-02-1383411Actual
363200.002022-11-148315Budget
29971116.722025-02-1383611Actual
364172.002022-11-148315Actual
30029118.852025-02-1383112Actual
423140.002022-11-148365Actual
3005725.232025-02-1383212Actual
424200.002022-11-148365Budget
30091173.102025-02-1383612Actual
504100.002022-11-148316Budget
3014969.672025-02-1383113Actual
505133.002022-11-148316Actual
30176181.962025-02-1383213Actual
55240.002022-11-148326Budget
30208155.642025-02-1383613Actual
55346.002022-11-148326Actual
30265417.002025-03-168313Actual
601200.002022-11-148336Budget
30300242.002025-03-168363Actual
602130.002022-11-148336Actual
3035794.002025-03-168373Actual
648100.002022-11-148346Budget
30385393.002025-03-168314Actual
64984.002022-11-148346Actual
30420310.002025-03-168364Actual
69550.002022-11-148356Budget
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69655.002022-11-148356Actual
30513241.002025-03-168365Actual
754107.002022-11-148366Actual
30571125.002025-03-168316Actual
755100.002022-11-148366Budget
3059860.002025-03-168326Actual
835200.002022-11-148317Budget
30626120.002025-03-168336Actual
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3065271.002025-03-168346Actual
895143.002022-11-148367Actual
3067858.002025-03-168356Actual
896100.002022-11-148367Budget
3071190.002025-03-168366Actual
976200.002022-11-148318Budget
30768358.002025-03-168317Actual
977273.812022-11-148318Actual
30803276.002025-03-168367Actual
102490.002022-11-148328Budget
30861596.552025-03-168318Actual
1025134.422022-11-148328Actual
30889207.152025-03-168328Actual
1083126.842022-11-148368Actual
30923313.212025-03-168368Actual
108490.002022-11-148368Budget
30981148.632025-03-1683111Actual
1164100.002022-12-158313Budget
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1165142.002022-12-158313Actual
31036117.782025-03-1683311Actual
1222102.002022-12-158363Actual
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122390.002022-12-158363Budget
31097126.292025-03-1683611Actual
130030.002022-12-158373Budget
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130121.002022-12-158373Actual
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1348200.002022-12-158314Budget
31217188.002025-03-1683612Actual
1349217.002022-12-158314Actual
3127587.222025-03-1683113Actual
1408154.002022-12-158364Actual
31302155.642025-03-1683213Actual
1409100.002022-12-158364Budget
31334159.152025-03-1683613Actual
1487200.002022-12-158315Budget
31391402.002025-04-158313Actual
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31426215.002025-04-158363Actual
1549132.002022-12-158365Actual
3148387.002025-04-158373Actual
1550200.002022-12-158365Budget
31511423.002025-04-158314Actual
1628100.002022-12-158316Budget
31546240.002025-04-158364Actual
1629111.002022-12-158316Actual
31604279.002025-04-158315Actual
167640.002022-12-158326Budget
31639266.002025-04-158365Actual
167749.002022-12-158326Actual
31697124.002025-04-158316Actual
1725200.002022-12-158336Budget
3172439.002025-04-158326Actual
1726150.002022-12-158336Actual
31752143.002025-04-158336Actual
1772100.002022-12-158346Budget
3177881.002025-04-158346Actual
177398.002022-12-158346Actual
3180460.002025-04-158356Actual
181950.002022-12-158356Budget
31837102.002025-04-158366Actual
182044.002022-12-158356Actual
31894371.002025-04-158317Actual
188088.002022-12-158366Actual
31928311.002025-04-158367Actual
1881100.002022-12-158366Budget
31986478.362025-04-158318Actual
1959200.002022-12-158317Budget
32014257.152025-04-158328Actual
1960190.002022-12-158317Actual
32048254.122025-04-158368Actual
9865139.002023-07-158367Actual
19717192.002024-05-168314Actual
2019151.002022-12-158367Actual
9866200.002023-07-158367Budget
19751116.002024-05-168364Actual
2020100.002022-12-158367Budget
9944200.002023-07-158318Budget
19809163.002024-05-168315Actual
2098200.002022-12-158318Budget
9945361.692023-07-158318Actual
19844135.002024-05-168365Actual
2099260.182022-12-158318Actual
999290.002023-07-158328Budget
1990295.002024-05-168316Actual
214690.002022-12-158328Budget
9993196.542023-07-158328Actual
1992936.002024-05-168326Actual
2147151.082022-12-158328Actual
1005380.002023-07-158368Budget
19957111.002024-05-168336Actual
2207158.662022-12-158368Actual
10054164.722023-07-158368Actual
1998369.002024-05-168346Actual
220890.002022-12-158368Budget
10132100.002023-08-158313Budget
2000943.002024-05-168356Actual
2286100.002023-01-158313Budget
10133121.002023-08-158313Actual
2004278.002024-05-168366Actual
2287139.002023-01-158313Actual
1019289.002023-08-158363Actual
20099258.002024-05-168317Actual
234674.002023-01-158363Actual
1019380.002023-08-158363Budget
20134160.002024-05-168367Actual
234790.002023-01-158363Budget
1027036.002023-08-158373Actual
20192328.362024-05-168318Actual
242430.002023-01-158373Budget
1027130.002023-08-158373Budget
20220178.362024-05-168328Actual
242535.002023-01-158373Actual
10318217.002023-08-158314Actual
20253222.302024-05-168368Actual
2472200.002023-01-158314Budget
10319200.002023-08-158314Budget
2031186.932024-05-1683111Actual
2473285.002023-01-158314Actual
10378135.002023-08-158364Actual
2033925.232024-05-1683211Actual
2530147.002023-01-158364Actual
10379200.002023-08-158364Budget
2036622.042024-05-1683311Actual
2531100.002023-01-158364Budget
10457200.002023-08-158315Budget
2039349.702024-05-1683411Actual
2609200.002023-01-158315Budget
10458180.002023-08-158315Actual
2042028.422024-05-1683511Actual
2610200.002023-01-158315Actual
10515146.002023-08-158365Actual
2045448.632024-05-1683611Actual
2667200.002023-01-158365Actual
10516100.002023-08-158365Budget
205128.212024-05-1683112Actual
2668200.002023-01-158365Budget
10594100.002023-08-158316Budget
205395.012024-05-1683212Actual
2746100.002023-01-158316Budget
10595120.002023-08-158316Actual
2057015.652024-05-1683612Actual
2747110.002023-01-158316Actual
1064246.002023-08-158326Actual
20627372.002024-06-168313Actual
279440.002023-01-158326Budget
1064350.002023-08-158326Budget
20662221.002024-06-168363Actual
279529.002023-01-158326Actual
10691100.002023-08-158336Budget
2071950.002024-06-168373Actual
2843200.002023-01-158336Budget
10692141.002023-08-158336Actual
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2844150.002023-01-158336Actual
10738100.002023-08-158346Budget
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2890100.002023-01-158346Budget
10739117.002023-08-158346Actual
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2891101.002023-01-158346Actual
1078560.002023-08-158356Budget
20874181.002024-06-168365Actual
293750.002023-01-158356Budget
1078668.002023-08-158356Actual
2093281.002024-06-168316Actual
293859.002023-01-158356Actual
10844115.002023-08-158366Actual
2095930.002024-06-168326Actual
2996130.002023-01-158366Actual
10845100.002023-08-158366Budget
20987115.002024-06-168336Actual
2997100.002023-01-158366Budget
10923197.002023-08-158317Actual
2101379.002024-06-168346Actual
3075200.002023-01-158317Budget
10924200.002023-08-158317Budget
2103958.002024-06-168356Actual
3076248.002023-01-158317Actual
10983178.002023-08-158367Actual
2106996.002024-06-168366Actual
3137138.002023-01-158367Actual
10984200.002023-08-158367Budget
21126195.002024-06-168317Actual
3138100.002023-01-158367Budget
11062295.032023-08-158318Actual
21161178.002024-06-168367Actual
3216200.002023-01-158318Budget
11063200.002023-08-158318Budget
21219395.032024-06-168318Actual
3217304.122023-01-158318Actual
1111080.002023-08-158328Budget
21247195.022024-06-168328Actual
326490.002023-01-158328Budget
11111143.512023-08-158328Actual
21281169.272024-06-168368Actual
3265114.722023-01-158328Actual
11171100.002023-08-158368Budget
2133962.462024-06-1683111Actual
3323155.632023-01-158368Actual
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2136734.802024-06-1683211Actual
332490.002023-01-158368Budget
11250100.002023-09-148313Budget
2139456.082024-06-1683311Actual
3402100.002023-02-148313Budget
11251158.002023-09-148313Actual
2142153.952024-06-1683411Actual
3403132.002023-02-148313Actual
1131089.002023-09-148363Actual
2144811.402024-06-1683511Actual
346479.002023-02-148363Actual
1131180.002023-09-148363Budget
2148251.822024-06-1683611Actual
346580.002023-02-148363Budget
1138830.002023-09-148373Budget
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354240.002023-02-148373Budget
1138921.002023-09-148373Actual
2157314.592024-06-1683612Actual
354340.002023-02-148373Actual
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21630312.002024-07-148313Actual
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11437260.002023-09-148314Actual
21664232.002024-07-148363Actual
3591245.002023-02-148314Actual
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2172143.002024-07-148373Actual
3652157.002023-02-148364Actual
11499200.002023-09-148364Budget
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21783103.002024-07-148364Actual
3731200.002023-02-148315Budget
11578204.002023-09-148315Actual
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11639189.002023-09-148365Actual
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11640100.002023-09-148365Budget
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3790200.002023-02-148365Budget
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21988122.002024-07-148336Actual
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391650.002023-02-148326Budget
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405960.002023-02-148356Budget
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4259167.002023-02-148367Actual
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4339219.272023-02-148318Actual
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4387178.362023-02-148328Actual
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4446100.002023-02-148368Budget
4524100.002023-03-178313Budget
4525113.002023-03-178313Actual
458474.002023-03-178363Actual
458580.002023-03-178363Budget
466240.002023-03-178373Budget
466342.002023-03-178373Actual
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4711240.002023-03-178314Actual
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504050.002023-03-178326Budget
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513765.002023-03-178346Actual
518360.002023-03-178356Budget
518464.002023-03-178356Actual
5242100.002023-03-178366Budget
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5381200.002023-03-178367Budget
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803232.002023-06-178373Actual
803330.002023-06-178373Budget
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8141175.002023-06-178364Actual
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8220200.002023-06-178315Budget
8281140.002023-06-178365Actual
8282200.002023-06-178365Budget
8360100.002023-06-178316Budget
8361153.002023-06-178316Actual
840860.002023-06-178326Budget
840955.002023-06-178326Actual
8457100.002023-06-178336Budget
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850479.002023-06-178346Actual
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855172.002023-06-178356Actual
855250.002023-06-178356Budget
8610112.002023-06-178366Actual
8611100.002023-06-178366Budget
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8690200.002023-06-178317Budget
8751200.002023-06-178367Budget
8752169.002023-06-178367Actual
8830200.002023-06-178318Budget
8831231.392023-06-178318Actual
887890.002023-06-178328Budget
8879135.932023-06-178328Actual
893780.002023-06-178368Budget
8938105.632023-06-178368Actual
9016100.002023-07-158313Budget
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907690.002023-07-158363Budget
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915530.002023-07-158373Budget
9202200.002023-07-158314Budget
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9263200.002023-07-158364Budget
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9342200.002023-07-158315Budget
9399200.002023-07-158365Budget
9400185.002023-07-158365Actual
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952660.002023-07-158326Budget
952751.002023-07-158326Actual
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962280.002023-07-158346Budget
962377.002023-07-158346Actual
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967050.002023-07-158356Budget
9726100.002023-07-158366Budget
972788.002023-07-158366Actual
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9806200.002023-07-158317Budget
32106167.782025-04-1583111Actual
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32340168.852025-04-1583612Actual
32398139.852025-04-1583113Actual
32425224.062025-04-1583213Actual
32458141.612025-04-1583613Actual
32515344.002025-05-168313Actual
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32763282.002025-05-168365Actual
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3284834.002025-05-168326Actual
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3292850.002025-05-168356Actual
32961129.002025-05-168366Actual
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33052278.002025-05-168367Actual
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33230185.872025-05-1683111Actual
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3331272.042025-05-1683411Actual
33346113.532025-05-1683611Actual
33404101.822025-05-1683112Actual
3343224.162025-05-1683212Actual
33466170.982025-05-1683612Actual
33524134.592025-05-1683113Actual
33551148.622025-05-1683213Actual
33583238.102025-05-1683613Actual
33640344.002025-06-168313Actual
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34408101.822025-06-1683311Actual
3443594.382025-06-1683411Actual
3446234.802025-06-1683511Actual
34496167.782025-06-1683611Actual
24639372.002024-10-148313Actual
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24793104.002024-10-148364Actual
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25262179.872024-10-148328Actual
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2538213.532024-10-1483211Actual
2540932.672024-10-1483311Actual
2543634.802024-10-1483411Actual
2546326.292024-10-1483511Actual
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255548.212024-10-1483112Actual
255816.082024-10-1483212Actual
2561310.332024-10-1483612Actual
25698293.002024-11-138313Actual
25733213.002024-11-138363Actual
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25820270.002024-11-138314Actual
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25950202.002024-11-138365Actual
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2603721.002024-11-138326Actual
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26332231.392024-11-138328Actual
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26425101.822024-11-1383111Actual
2645343.312024-11-1383211Actual
2648049.702024-11-1383311Actual
2650746.502024-11-1383411Actual
2653411.402024-11-1383511Actual
2656852.892024-11-1383611Actual
2662714.592024-11-1383112Actual
2666115.652024-11-1383612Actual
2671974.942024-11-1383113Actual
26746227.572024-11-1383213Actual
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27371266.002024-12-148367Actual
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27750136.932024-12-1483112Actual
2777827.362024-12-1483212Actual
27811211.402024-12-1483612Actual
2786978.452024-12-1483113Actual
27896234.592024-12-1483213Actual
27929243.362024-12-1483613Actual
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28523247.002025-01-148367Actual
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28609226.842025-01-148328Actual
28643214.722025-01-148368Actual
28701185.872025-01-1483111Actual
2872951.822025-01-1483211Actual
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2881022.042025-01-1483511Actual
28844100.762025-01-1483611Actual
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2893025.232025-01-1483212Actual
28964153.952025-01-1483612Actual
29022122.312025-01-1483113Actual
29049232.842025-01-1483213Actual
29082155.642025-01-1483613Actual
29139397.002025-02-138313Actual
29174217.002025-02-138363Actual
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29294222.002025-02-138364Actual
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29387231.002025-02-138365Actual
29445112.002025-02-138316Actual
2947238.002025-02-138326Actual
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2955256.002025-02-138356Actual
1186286.002023-09-148346Actual
11863100.002023-09-148346Budget
1190945.002023-09-148356Actual
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1196893.002023-09-148366Actual
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12047200.002023-09-148317Budget
12048187.002023-09-148317Actual
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12188245.032023-09-148318Actual
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1243880.002023-10-158363Budget
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12626182.002023-10-158364Actual
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1289442.002023-10-158326Actual
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13239177.002023-10-158367Actual
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13318288.972023-10-158318Actual
13319200.002023-10-158318Budget
13366146.542023-10-158328Actual
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13427100.002023-10-158368Budget
13428191.992023-10-158368Actual
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14053238.002023-11-148367Actual
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14141137.452023-11-148328Actual
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144089.272023-11-1483112Actual
144355.012023-11-1483212Actual
1446613.532023-11-1483612Actual
14523296.002023-12-158313Actual
14557237.002023-12-158363Actual
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14734194.002023-12-158315Actual
14769122.002023-12-158365Actual
1482792.002023-12-158316Actual
1485436.002023-12-158326Actual
14882109.002023-12-158336Actual
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1493455.002023-12-158356Actual
1496779.002023-12-158366Actual
15024295.002023-12-158317Actual
15059227.002023-12-158367Actual
15117384.422023-12-158318Actual
15145143.512023-12-158328Actual
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1523780.552023-12-1583111Actual
1526513.532023-12-1583211Actual
1529233.742023-12-1583311Actual
1531950.762023-12-1583411Actual
1535377.362023-12-1583611Actual
154118.212023-12-1583112Actual
1544416.722023-12-1583612Actual
15501408.002024-01-158313Actual
15536197.002024-01-158363Actual
1559360.002024-01-158373Actual
15621183.002024-01-158314Actual
15656141.002024-01-158364Actual
15714146.002024-01-158315Actual
15749163.002024-01-158365Actual
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1583420.002024-01-158326Actual
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1588864.002024-01-158346Actual
1591457.002024-01-158356Actual
1594778.002024-01-158366Actual
16004256.002024-01-158317Actual
16039230.002024-01-158367Actual
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1624511.402024-01-1583211Actual
1627236.932024-01-1583311Actual
1629948.632024-01-1583411Actual
1632613.532024-01-1583511Actual
1636043.312024-01-1583611Actual
164189.272024-01-1583112Actual
34554110.342025-06-1683112Actual
3458243.312025-06-1683212Actual
34616197.572025-06-1683612Actual
34674157.402025-06-1683113Actual
34701171.432025-06-1683213Actual
34733141.612025-06-1683613Actual
34790375.002025-07-158313Actual
34825224.002025-07-158363Actual
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34910451.002025-07-158314Actual
34945290.002025-07-158364Actual
35003335.002025-07-158315Actual
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3512345.002025-07-158326Actual
35151132.002025-07-158336Actual
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35236101.002025-07-158366Actual
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35328296.002025-07-158367Actual
35386466.242025-07-158318Actual
35414217.752025-07-158328Actual
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35506146.512025-07-1583111Actual
3553479.482025-07-1583211Actual
3556187.992025-07-1583311Actual
3558884.802025-07-1583411Actual
3561518.842025-07-1583511Actual
35648115.652025-07-1583611Actual
35706134.802025-07-1583112Actual
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3582581.962025-07-1583113Actual
35852167.922025-07-1583213Actual
35885162.662025-07-1583613Actual
35942308.002025-08-158313Actual
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36095284.002025-08-158364Actual
36153313.002025-08-158315Actual
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3627336.002025-08-158326Actual
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36564217.752025-08-158328Actual
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3668466.722025-08-1583211Actual
3671189.062025-08-1583311Actual
3673883.742025-08-1583411Actual
3676543.312025-08-1583511Actual
36797100.762025-08-1583611Actual
3685596.512025-08-1583112Actual
3688324.162025-08-1583212Actual
36916151.832025-08-1583612Actual
36974164.412025-08-1583113Actual
164455.012024-01-1583212Actual
1647610.332024-01-1583612Actual
16533358.002024-02-148313Actual
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16653246.002024-02-148314Actual
16688124.002024-02-148364Actual
16746185.002024-02-148315Actual
16781185.002024-02-148365Actual
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1686628.002024-02-148326Actual
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1694646.002024-02-148356Actual
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174776.082024-02-1483212Actual
1750816.722024-02-1483612Actual
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17719137.002024-03-168364Actual
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1789732.002024-03-168326Actual
17925125.002024-03-168336Actual
1795156.002024-03-168346Actual
1797736.002024-03-168356Actual
1800983.002024-03-168366Actual
18066268.002024-03-168317Actual
18101158.002024-03-168367Actual

Generated 2025-12-14 07:17:27.454 UTC