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1587 items

NOTE: Only 1000 elements of total 1587 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19225157.142023-03-138368Actual
36585382.912024-07-126768Actual
38884552.612024-09-116668Actual
377081157.162024-08-117728Actual
28646955.642023-12-128768Actual
285761861.722023-12-127718Actual
286571839380.812023-12-12678Actual
365931011.712024-07-127768Actual
32076246937.502024-03-122978Actual
33172257.152024-04-128368Actual
35420-217.102024-06-119128Actual
3654744327.662024-07-126028Actual
298351776826.922024-01-114378Actual
28631298.062023-12-126868Actual
331751092.012024-04-128768Actual
35482138965.792024-06-113778Actual
30908934.432024-02-116568Actual
36621116247.192024-07-122178Actual
3662842889.762024-07-123278Actual
353811826.872024-06-117718Actual
3206959618.862024-03-121978Actual
343206561.812024-05-132378Actual
26335955.642023-10-118728Actual
28645172.302023-12-128568Actual
320861778354.642024-03-124378Actual
30882479.882024-02-117428Actual
26406243328.932023-10-114678Actual
2868042889.762023-12-124078Actual
37685454.122024-08-118318Actual
377611208252.382024-08-11678Actual
1924712972.532023-03-132078Actual
3660934500.002024-07-129968Actual
2750234500.002023-11-119968Actual
26340340.482023-10-119428Actual
28616385.942023-12-129228Actual
3540464.722024-06-116928Actual
35378896.552024-06-117318Actual
2741312975.572023-11-116118Actual
29759270.782024-01-117828Actual
3887421507.542024-09-115268Actual
32038110.172024-03-127168Actual
28650357.152023-12-129268Actual
33127202.602024-04-126828Actual
30876463.212024-02-116628Actual
38870-177.702024-09-119128Actual
36636-66552.632024-07-124378Actual
3544773.812024-06-118268Actual
1923634500.002023-03-139968Actual
3200582.902024-03-127128Actual
3427644745.852024-05-136068Actual
366081214.002024-07-129768Actual
34253126.842024-05-137128Actual
320261648.082024-03-125468Actual
366372364248.712024-07-124678Actual
34291258.662024-05-137868Actual
30891166.242024-02-118528Actual
342895029.962024-05-137668Actual
3205693286.152024-03-129468Actual
29826111342.552024-01-113178Actual
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2639132242.592023-10-112478Actual
388492823.862024-09-116228Actual
37770118092.682024-08-112178Actual
331691210.192024-04-128068Actual
3202877805.562024-03-125768Actual
37675113.202024-08-116918Actual
32022251.092024-03-129428Actual
29752202.602024-01-116828Actual
182591492579.952023-02-114678Actual
366121192624.822024-07-12678Actual
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2631314.002023-10-119618Actual
263174178.432023-10-116228Actual
35436182.902024-06-116868Actual
28648267.752023-12-129068Actual
34260796.552024-05-138128Actual
33102910.192024-04-127318Actual
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37733981.402024-08-116668Actual
2975482.902024-01-117128Actual
192391420053.302023-03-13678Actual
28595775.342023-12-126528Actual
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285791537.472023-12-128118Actual
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1920544577.672023-03-135768Actual
192037205.762023-03-135468Actual
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354872203428.482024-06-114678Actual
32040473.822024-03-127368Actual
30935787618.792024-02-1110168Actual
389121317690.792024-09-11678Actual
35484104872.732024-06-113978Actual
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32082203533.662024-03-123778Actual
2744895.022023-11-117128Actual
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27459254.122023-11-118528Actual
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19210334.422023-03-136568Actual
33158519.272024-04-126668Actual
33145343.512024-04-129228Actual
26358657.152023-10-117468Actual
37715243.512024-08-118528Actual
2983442456.422024-01-114078Actual
2982333260.792024-01-112478Actual
182581839123.252023-02-114378Actual
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2751259618.862023-11-111978Actual
32052208.662024-03-128968Actual
30863476.852024-02-118518Actual
3892526716.732024-09-112878Actual
3319359618.862024-04-121978Actual
34250376.852024-05-136728Actual
36529708.672024-07-127418Actual
35415182.902024-06-118428Actual
388484840.572024-09-116128Actual
38894305.632024-09-117868Actual
27444573.822023-11-116628Actual
33140167.752024-04-128528Actual
35418178.362024-06-118928Actual
3094318710.522024-02-111878Actual
342758772.462024-05-135768Actual
28581554.122023-12-128318Actual
342291631.412024-05-137718Actual
319811928.392024-03-127718Actual
29770352.602024-01-119228Actual
354391690.512024-06-117268Actual
262901188.982023-10-116518Actual
354305549.672024-06-116168Actual
34288508.672024-05-137468Actual
286265007.242023-12-126268Actual
28675137768.802023-12-123478Actual
3208542456.422024-03-124078Actual
19211304.122023-03-136668Actual
37677799.582024-08-117318Actual
2628811363.412023-10-116118Actual
37686385.942024-08-118418Actual
34313108769.772024-05-131478Actual
2751318148.392023-11-112078Actual
2867435236.592023-12-123378Actual
3661423851.532024-07-12878Actual
38885292.002024-09-116768Actual
2971911045.232024-01-116118Actual
29728651.092024-01-117418Actual
34264225.332024-05-138528Actual
3656363.202024-07-128228Actual
28586737.462023-12-129018Actual
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26370279.872023-10-119068Actual
33208104231.812024-04-123978Actual
35410273.812024-06-117828Actual
191478345.182023-03-136118Actual
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2971897855.932024-01-116018Actual
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393946901.002024-10-109378Actual
33136620.792024-04-128128Actual
36550737.462024-07-126528Actual
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27508218259.692023-11-111378Actual
366077.002024-07-129668Actual
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3546959618.862024-06-111978Actual
3427917543.832024-05-136368Actual
31975488.972024-03-126818Actual
2977422062.102024-01-115368Actual
3662529389.512024-07-122878Actual
330961401.112024-04-126518Actual
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3777836327.522024-08-113378Actual
36586287.452024-07-126868Actual
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36566173.812024-07-128528Actual
2859250252.022023-12-126028Actual
3202960776.462024-03-126068Actual
37776114635.042024-08-113178Actual
36551670.792024-07-126628Actual
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3777746788.322024-08-113278Actual
3318028953.142024-04-129468Actual
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27493169.272023-11-118568Actual
3658221246.932024-07-126368Actual
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298101095982.112024-01-11478Actual
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28672103134.822023-12-123178Actual
19217257.152023-03-137368Actual
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2752841156.392023-11-114078Actual
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33210-66408.992024-04-124378Actual
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38903292.002024-09-119068Actual
274742123.852023-11-116268Actual
38915179865.042024-09-111378Actual
36571382.912024-07-129228Actual
286341308.682023-12-127268Actual
331233123.872024-04-126228Actual
320237.002024-03-129628Actual
319718249.722024-03-126218Actual
36602179.872024-07-128968Actual
274668.002023-11-119628Actual
3889767.752024-09-118268Actual
2751828201.612023-11-112878Actual
26310-577.702023-10-119118Actual
28622322913.162023-12-125668Actual
19178554.122023-03-136628Actual
27435-426.182023-11-119118Actual
33116-420.122024-04-129118Actual
27412105381.832023-11-116018Actual
2746921360.572023-11-115468Actual
342725848.162024-05-135268Actual
32016205.632024-03-128528Actual
31977220.782024-03-127118Actual
3430337116.922024-05-139468Actual
2640244621.612023-10-114078Actual
30959119591.192024-02-113978Actual
33191251911.842024-04-121578Actual
3318334500.002024-04-129968Actual
37737158.662024-08-117168Actual
26367178.362023-10-118568Actual
34241819.282024-05-139218Actual
34329162185.922024-05-133778Actual
26305484.422023-10-118418Actual
377862429008.012024-08-114678Actual
30955101260.542024-02-113478Actual
262897575.462023-10-116218Actual
26371-221.642023-10-119168Actual
3424555200.592024-05-136028Actual
26332231.392023-10-118328Actual
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3431123390.912024-05-13878Actual
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32035328.362024-03-126768Actual
38932193797.122024-09-113778Actual
3318741088.212024-04-12778Actual
36532573.822024-07-127818Actual
3892019083.252024-09-112078Actual
29801226.842024-01-118968Actual
1924128400.102023-03-13878Actual
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32041516.242024-03-127468Actual
34249738.972024-05-136628Actual
27484393.512023-11-117468Actual
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286551308099.702023-12-1210168Actual
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274822116.272023-11-117268Actual
34295219.272024-05-138368Actual
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38869223.812024-09-119028Actual
365301125.342024-07-127618Actual
2982741589.732024-01-113278Actual
2532889625.482023-09-113478Actual
30923313.212024-02-118368Actual
19198320.782023-03-139228Actual
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29830132192.942024-01-113578Actual
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27488955.642023-11-118068Actual
2865182378.372023-12-129468Actual
376831310.202024-08-118118Actual
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354578.002024-06-119668Actual
36615184262.092024-07-121378Actual
3320335963.872024-04-123378Actual
34305960.002024-05-139768Actual
275051515692.962023-11-11678Actual
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26345187183.362023-10-115668Actual
297881470.812024-01-117268Actual
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34318105175.772024-05-132178Actual
36596642.002024-07-128168Actual
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274231082.922023-11-117618Actual
19189555.642023-03-138128Actual
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34328180207.472024-05-133578Actual
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1920647115.602023-03-136068Actual
33176213.212024-04-128968Actual
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28633138.962023-12-127168Actual
26357523.822023-10-117368Actual
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34268-292.852024-05-139128Actual
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2533280245.002023-09-113978Actual
366111001759.142024-07-12478Actual
191601925.362023-03-138018Actual
3315212939.202024-04-125768Actual
27446231.392023-11-116828Actual
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19213122.302023-03-136868Actual
30850682.912024-02-116818Actual
29831127739.822024-01-113778Actual
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320871963484.982024-03-124678Actual
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309054943.602024-02-116168Actual
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28596705.642023-12-126628Actual
19168595.032023-03-139018Actual
34270278.362024-05-139428Actual
365804820.872024-07-126168Actual
27491211.692023-11-118368Actual
2866318710.522023-12-121878Actual
33110425.332024-04-128318Actual
30886955.642024-02-118028Actual
274161351.112023-11-116618Actual
28660251075.462023-12-121378Actual
28607655.642023-12-128128Actual
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28567955.642023-12-126518Actual
3093846712.562024-02-11778Actual
2863711764.942023-12-127668Actual
29724493.512024-01-116818Actual
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319891910.212024-03-128718Actual
192351436.002023-03-139768Actual
297301826.872024-01-117718Actual
262911081.402023-10-116618Actual
2639634510.822023-10-113378Actual
26325473.822023-10-117428Actual
30925249.572024-02-118568Actual
29739416.242024-01-118918Actual
19212160.182023-03-136768Actual
38904-232.252024-09-119168Actual
34308745266.482024-05-13478Actual
191581514.752023-03-137718Actual
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3892935600.232024-09-113378Actual
19186826.852023-03-137728Actual
27509154600.932023-11-111478Actual
3775834500.002024-08-119968Actual
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286561768152.212023-12-12478Actual
34239614.732024-05-139018Actual
32036243.512024-03-126868Actual
28676268122.742023-12-123578Actual
3316279.872024-04-127168Actual
2749061.692023-11-118268Actual
1924040730.632023-03-13778Actual
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191611192.012023-03-138118Actual
3084610942.192024-02-116218Actual
285782482.952023-12-128018Actual
2856510084.602023-12-126118Actual
36616126418.592024-07-121478Actual
19258126307.982023-03-133578Actual
2632257.142023-10-116928Actual
297804731.472024-01-116268Actual
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35375493.512024-06-116818Actual
3093160899.192024-02-119468Actual
19180210.182023-03-136828Actual
191491134.442023-03-136518Actual
1925534416.872023-03-133278Actual
3090723627.282024-02-116368Actual
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31992-492.852024-03-129118Actual
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37678542.002024-08-117418Actual
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26382214732.352023-10-111378Actual
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35465144355.292024-06-111378Actual
37781177233.172024-08-113778Actual
29765170.782024-01-118528Actual
38824572.302024-09-116718Actual
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38842-494.362024-09-119118Actual
33190119529.072024-04-121478Actual
285751034.432023-12-127618Actual
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33146217.752024-04-129428Actual
2746831738.042023-11-115368Actual
26373102371.172023-10-119468Actual
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342861169.282024-05-137268Actual
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19185460.182023-03-137628Actual
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34299188.962024-05-138968Actual
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32048254.122024-03-128368Actual
29833100107.492024-01-113978Actual
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35460845000.162024-06-1110168Actual
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19231-154.982023-03-139168Actual
2868330872.872023-12-1210078Actual
36572213.212024-07-129428Actual
32049213.212024-03-128468Actual
33114343.512024-04-128918Actual
26326504.122023-10-117628Actual
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19169-474.672023-03-139118Actual
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32071124857.952024-03-122178Actual
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1926033209.282023-03-133878Actual
2752795340.742023-11-113978Actual
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26292552.612023-10-116718Actual
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256681156.002023-10-108578Actual
320451196.562024-03-128068Actual
297921002.612024-01-117768Actual
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3433528498.582024-05-1310078Actual
32010298.062024-03-127828Actual
19155714.732023-03-137318Actual
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297331331.412024-01-118118Actual
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37765119616.952024-08-111478Actual
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1825673320.632023-02-113978Actual
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32027318982.782024-03-125668Actual
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2744055758.182023-11-116028Actual
3892842456.422024-09-113278Actual
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34283191.992024-05-136868Actual
27530523984.692023-11-114678Actual
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27510287980.692023-11-111578Actual
2975357.142024-01-116928Actual
34226692.002024-05-137318Actual
19193152.602023-03-138528Actual
2752643223.102023-11-113878Actual
2532629722.852023-09-113278Actual
19230196.542023-03-139068Actual
3772428757.682024-08-115368Actual
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377161092.012024-08-118728Actual
297482823.862024-01-116228Actual
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34331112363.782024-05-133978Actual
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263476586.052023-10-116168Actual
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38916129133.792024-09-111478Actual
342474531.472024-05-136228Actual
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1923399227.172023-03-139468Actual
377416993.642024-08-117668Actual
34287366.242024-05-137368Actual
27477348.062023-11-116668Actual
297727.002024-01-119628Actual
26351792.002023-10-116668Actual
34333-168968.612024-05-134378Actual
2533330975.902023-09-114078Actual
26321202.602023-10-116828Actual
32006399.572024-03-127328Actual
29789496.542024-01-117368Actual
28612955.642023-12-128728Actual
388893226.902024-09-117268Actual
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2982837053.292024-01-113378Actual
286686628.482023-12-122378Actual
3207017774.142024-03-122078Actual
29763213.212024-01-118328Actual
26404-288687.302023-10-114378Actual
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2636464.722023-10-118268Actual
3312150739.912024-04-126028Actual
3422491.992024-05-136918Actual
35385134.422024-06-118218Actual
3090460218.872024-02-116068Actual
27418510.182023-11-116818Actual
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19253178337.742023-03-132978Actual
36600175.332024-07-128568Actual
192345.002023-03-139668Actual
37780182715.092024-08-113578Actual
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1918161.692023-03-136928Actual
19165349.572023-03-138518Actual
262981019.282023-10-117618Actual
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3084512036.152024-02-116118Actual
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37701437.452024-08-116728Actual
3891337536.632024-09-11778Actual
33165448.062024-04-127468Actual
3319218710.522024-04-121878Actual
33173219.272024-04-128468Actual
3658785.932024-07-126968Actual
29766955.642024-01-118728Actual
3320245488.292024-04-123278Actual
365763339.022024-07-125468Actual
308551238.982024-02-117618Actual
320601296752.522024-03-1210168Actual
330957289.102024-04-126218Actual
3777986269.362024-08-113478Actual
26303155.632023-10-118218Actual
35382520.792024-06-117818Actual
26293425.332023-10-116818Actual
377305951.192024-08-116268Actual
33179437.452024-04-129268Actual
26361276.842023-10-117868Actual
365332428.402024-07-128018Actual
286527.002023-12-129668Actual
3088860.172024-02-118228Actual
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30902273097.082024-02-115668Actual
192074351.162023-03-136168Actual
36632119612.402024-07-123778Actual
285944125.402023-12-126228Actual
354258451.242024-06-115368Actual
3543242250.352024-06-116368Actual
3772321569.662024-08-115268Actual
297751182.922024-01-115468Actual
33099488.972024-04-126818Actual
31994473.822024-03-129418Actual
3087240563.962024-02-116028Actual
2638044448.882023-10-11778Actual
30915567.762024-02-117368Actual
36594275.332024-07-127868Actual
19179282.902023-03-136728Actual
38931194424.402024-09-113578Actual
27420220.782023-11-117118Actual
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27429429.882023-11-118318Actual
31986478.362024-03-128318Actual
3661335275.982024-07-12778Actual
29829122313.972024-01-113478Actual
388807484.552024-09-116168Actual
2867029389.512023-12-122878Actual
27425537.452023-11-117818Actual
30894270.782024-02-119028Actual
30909849.582024-02-116668Actual
3778241383.672024-08-113878Actual
388216183.012024-09-116218Actual
35421364.722024-06-119228Actual
365891416.262024-07-127268Actual
36604-220.132024-07-129168Actual
2634658350.652023-10-116068Actual
32007473.822024-03-127428Actual
26294119.272023-10-116918Actual
3093434500.002024-02-119968Actual
33185591968.172024-04-12478Actual
376801814.752024-08-117718Actual
34307584786.222024-05-1310168Actual
3547796399.852024-06-113178Actual
26363648.062023-10-118168Actual
26324399.572023-10-117328Actual
3769652970.252024-08-116028Actual
38829588.972024-09-117418Actual
274271269.292023-11-118118Actual
35444316.242024-06-117868Actual
36603276.842024-07-129068Actual
28597351.092023-12-126728Actual
38840405.632024-09-118918Actual
36526169.272024-07-126918Actual
30865528.362024-02-118918Actual
29726205.632024-01-117118Actual
31993823.822024-03-129218Actual
28644178.362023-12-128468Actual
32003202.602024-03-126828Actual
331072026.882024-04-128018Actual
29745269631.862024-01-111228Actual
2743814.002023-11-119618Actual
2637634500.002023-10-119968Actual
34269490.482024-05-139228Actual
353708619.422024-06-116118Actual
297291014.742024-01-117618Actual
2634227939.482023-10-115268Actual
365281020.802024-07-127318Actual
388221222.322024-09-116518Actual
38825414.732024-09-116818Actual
331552604.162024-04-126268Actual
319832182.942024-03-128018Actual
3886352.602024-09-118228Actual
19153114.722023-03-136918Actual
2752234147.172023-11-113378Actual
2635487.452023-10-116968Actual
3202512967.992024-03-125368Actual
19151517.762023-03-136718Actual
32053320.782024-03-129068Actual
19237891561.632023-03-1310168Actual
29815160038.912024-01-111478Actual
297211419.292024-01-116518Actual
330971273.832024-04-126618Actual
35454-256.492024-06-119168Actual
29795723.822024-01-118168Actual
308986.002024-02-119628Actual
28647173.812023-12-128968Actual
30883437.452024-02-117628Actual
365926567.872024-07-127668Actual
342371773.842024-05-138718Actual
37700872.312024-08-116628Actual
37714272.302024-08-118428Actual
3207843323.102024-03-123278Actual
353832110.212024-06-118018Actual
3094936995.712024-02-112478Actual
343091169572.872024-05-13678Actual
320511092.012024-03-128768Actual
30942289312.532024-02-111578Actual
3547937780.572024-06-113378Actual
34323246937.502024-05-132978Actual
37719-323.162024-08-119128Actual
2532728334.942023-09-113378Actual
309065561.792024-02-116268Actual
2639798301.402023-10-113478Actual
31991617.762024-03-129018Actual
35374651.092024-06-116718Actual
28671278127.482023-12-122978Actual
3208348280.772024-03-123878Actual
26403400000.002023-10-114278Actual
3309388795.162024-04-126018Actual
2638127266.742023-10-11878Actual
263906561.812023-10-112378Actual

Generated 2024-11-10 22:19:10.997 UTC