[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   

3913 items

NOTE: Only 1000 elements of total 3913 shown. Use SKIP and TAKE, or change LIMIT. Try also SHUFFLE.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002025-03-116015Actual
33033920.002022-11-096015Actual
1042436800.002023-08-106015Actual
1979250815.002024-05-116015Actual
304626934.002025-03-116115Actual
33131600.002022-11-096015Budget
1042540500.002023-08-106015Budget
197935735.002024-05-116115Actual
304634413.002025-03-116215Actual
3322700.002022-11-096115Budget
104264200.002023-08-106115Budget
197945214.002024-05-116215Actual
30464781.002025-03-116515Actual
3333731.002022-11-096115Actual
104274153.002023-08-106115Actual
19795726.002024-05-116515Actual
30465710.002025-03-116615Actual
3342035.002022-11-096215Actual
104283000.002023-08-106215Budget
19796660.002024-05-116615Actual
30466365.002025-03-116715Actual
3351900.002022-11-096215Budget
104293776.002023-08-106215Actual
19797322.002024-05-116715Actual
30467265.002025-03-116815Actual
336480.002022-11-096515Budget
10430712.002023-08-106515Actual
19798248.002024-05-116815Actual
3046878.002025-03-116915Actual
337440.002022-11-096515Actual
10431550.002023-08-106515Budget
1979973.002024-05-116915Actual
30469114.002025-03-117115Actual
338400.002022-11-096615Actual
10432647.002023-08-106615Actual
19800107.002024-05-117115Actual
30470508.002025-03-117315Actual
339380.002022-11-096615Budget
10433480.002023-08-106615Budget
19801429.002024-05-117315Actual
30471356.002025-03-117415Actual
340200.002022-11-096715Budget
10434320.002023-08-106715Actual
19802363.002024-05-117415Actual
30472624.002025-03-117615Actual
341208.002022-11-096715Actual
10435280.002023-08-106715Budget
19803449.002024-05-117615Actual
304731122.002025-03-117715Actual
342152.002022-11-096815Actual
10436200.002023-08-106815Budget
19804809.002024-05-117715Actual
30474321.002025-03-117815Actual
343200.002022-11-096815Budget
10437240.002023-08-106815Actual
19805208.002024-05-117815Actual
304751243.002025-03-118015Actual
34444.002022-11-096915Actual
1043871.002023-08-106915Actual
19806788.002024-05-118015Actual
30476770.002025-03-118115Actual
34564.002022-11-097115Actual
10439100.002023-08-107115Budget
19807488.002024-05-118115Actual
3047776.002025-03-118215Actual
34690.002022-11-097115Budget
10440104.002023-08-107115Actual
1980847.002024-05-118215Actual
30478264.002025-03-118315Actual
347300.002022-11-097315Budget
10441416.002023-08-107315Actual
19809163.002024-05-118315Actual
30479221.002025-03-118415Actual
348301.002022-11-097315Actual
10442400.002023-08-107315Budget
19810135.002024-05-118415Actual
30480211.002025-03-118515Actual
349192.002022-11-097415Actual
10443276.002023-08-107415Actual
19811131.002024-05-118515Actual
304811134.002025-03-118715Actual
350200.002022-11-097415Budget
10444200.002023-08-107415Budget
19812743.002024-05-118715Actual
30482240.002025-03-118915Actual
351380.002022-11-097615Budget
10445380.002023-08-107615Budget
19813176.002024-05-118915Actual
30483369.002025-03-119015Actual
352384.002022-11-097615Actual
10446440.002023-08-107615Actual
19814270.002024-05-119015Actual
30484-295.002025-03-119115Actual
353691.002022-11-097715Actual
10447650.002023-08-107715Budget
19815-216.002024-05-119115Actual
30485492.002025-03-119215Actual
354650.002022-11-097715Budget
10448792.002023-08-107715Actual
19816360.002024-05-119215Actual
30486299.002025-03-119415Actual
355200.002022-11-097815Budget
10449200.002023-08-107815Budget
19817288.002024-05-119415Actual
3048714.002025-03-119615Actual
356210.002022-11-097815Actual
10450214.002023-08-107815Actual
1981811.002024-05-119615Actual
30488167982.002025-03-111225Actual
357806.002022-11-098015Actual
10451831.002023-08-108015Actual
1981989174.002024-05-111225Actual
3048929356.002025-03-115265Actual
358850.002022-11-098015Budget
10452850.002023-08-108015Budget
1982022063.002024-05-115265Actual
304909785.002025-03-115365Actual
359550.002022-11-098115Budget
10453514.002023-08-108115Actual
198214136.002024-05-115365Actual
3049111.002025-03-115465Actual
360499.002022-11-098115Actual
10454480.002023-08-108115Budget
198222255.002024-05-115465Actual
30492129640.002025-03-115665Actual
36149.002022-11-098215Actual
1045550.002023-08-108215Budget
1982361159.002024-05-115665Actual
304937339.002025-03-115765Actual
36260.002022-11-098215Budget
1045651.002023-08-108215Actual
1982427579.002024-05-115765Actual
3049449639.002025-03-116065Actual
363200.002022-11-098315Budget
10457200.002023-08-108315Budget
1982538033.002024-05-116065Actual
304955603.002025-03-116165Actual
364172.002022-11-098315Actual
10458180.002023-08-108315Actual
198263512.002024-05-116165Actual
304964074.002025-03-116265Actual
365147.002022-11-098415Actual
10459156.002023-08-108415Actual
198272342.002024-05-116265Actual
304978807.002025-03-116365Actual
366200.002022-11-098415Budget
10460200.002023-08-108415Budget
198284136.002024-05-116365Actual
30498723.002025-03-116565Actual
367200.002022-11-098515Budget
10461144.002023-08-108515Actual
19829336.002024-05-116565Actual
30499657.002025-03-116665Actual
368138.002022-11-098515Actual
10462200.002023-08-108515Budget
19830305.002024-05-116665Actual
30500327.002025-03-116765Actual
369720.002022-11-098715Actual
10463650.002023-08-108715Budget
19831156.002024-05-116765Actual
30501248.002025-03-116865Actual
370750.002022-11-098715Budget
10464720.002023-08-108715Actual
19832120.002024-05-116865Actual
3050272.002025-03-116965Actual
371144.002022-11-098915Actual
10465153.002023-08-108915Actual
1983334.002024-05-116965Actual
30503103.002025-03-117165Actual
372220.002022-11-099015Actual
10466235.002023-08-109015Actual
1983447.002024-05-117165Actual
30504880.002025-03-117265Actual
373-176.002022-11-099115Actual
10467-188.002023-08-109115Actual
19835827.002024-05-117265Actual
30505450.002025-03-117365Actual
374294.002022-11-099215Actual
10468313.002023-08-109215Actual
19836234.002024-05-117365Actual
30506378.002025-03-117465Actual
375219.002022-11-099415Actual
10469228.002023-08-109415Actual
19837250.002024-05-117465Actual
305074138.002025-03-117665Actual
3768.002022-11-099615Actual
104708.002023-08-109615Actual
198381877.002024-05-117665Actual
30508917.002025-03-117765Actual
37717392.002022-11-091225Actual
1047140819.002023-08-101225Actual
19839518.002024-05-117765Actual
30509266.002025-03-117865Actual
3781683.002022-11-095265Actual
1047210648.002023-08-105265Actual
19840161.002024-05-117865Actual
305101081.002025-03-118065Actual
3792200.002022-11-095265Budget
1047311200.002023-08-105265Budget
19841623.002024-05-118065Actual
30511669.002025-03-118165Actual
380-250.002022-11-095365Budget
1047451900.002023-08-105665Budget
19842386.002024-05-118165Actual
3051268.002025-03-118265Actual
381-561.002022-11-095365Actual
1047545149.002023-08-105665Actual
1984338.002024-05-118265Actual
30513241.002025-03-118365Actual
38221575.002022-11-095665Actual
104764436.002023-08-105765Actual
19844135.002024-05-118365Actual
30514212.002025-03-118465Actual
38322700.002022-11-095665Budget
104774000.002023-08-105765Budget
19845117.002024-05-118465Actual
30515193.002025-03-118565Actual
384500.002022-11-095765Budget
1047833810.002023-08-106065Actual
19846108.002024-05-118565Actual
30516891.002025-03-118765Actual
385467.002022-11-095765Actual
1047929300.002023-08-106065Budget
19847540.002024-05-118765Actual
30517229.002025-03-118965Actual
38625480.002022-11-096065Actual
104803816.002023-08-106165Actual
19848153.002024-05-118965Actual
30518353.002025-03-119065Actual
38726400.002022-11-096065Budget
104812600.002023-08-106165Budget
19849235.002024-05-119065Actual
30519-282.002025-03-119165Actual
3882600.002022-11-096165Budget
104823469.002023-08-106265Actual
19850-188.002024-05-119165Actual
30520470.002025-03-119265Actual
3892038.002022-11-096165Actual
104832100.002023-08-106265Budget
19851313.002024-05-119265Actual
3052139205.002025-03-119465Actual
3902293.002022-11-096265Actual
104849600.002023-08-106365Budget
1985230144.002024-05-119465Actual
3052211.002025-03-119665Actual
3911800.002022-11-096265Budget
104853993.002023-08-106365Actual
198538.002024-05-119665Actual
305231031.002025-03-119765Actual
3928700.002022-11-096365Budget
10486616.002023-08-106565Actual
19854459.002024-05-119765Actual
3052443000.002025-03-119965Actual
3932244.002022-11-096365Actual
10487480.002023-08-106565Budget
1985538500.002024-05-119965Actual
394553.002022-11-096565Actual
10488380.002023-08-106665Budget
19856275798.002024-05-1110165Actual
395380.002022-11-096565Budget
10489560.002023-08-106665Actual
19857514972.002024-05-11475Actual
396380.002022-11-096665Budget
10490200.002023-08-106765Budget
19858575542.002024-05-11675Actual
397503.002022-11-096665Actual
10491273.002023-08-106765Actual
1985920486.002024-05-11775Actual
398252.002022-11-096765Actual
10492210.002023-08-106865Actual
1986011510.002024-05-11875Actual
399200.002022-11-096765Budget
10493200.002023-08-106865Budget
1986192374.002024-05-111375Actual
400200.002022-11-096865Budget
1049462.002023-08-106965Actual
1986253525.002024-05-111475Actual
401189.002022-11-096865Actual
1049580.002023-08-107165Budget
19863124317.002024-05-111575Actual
40255.002022-11-096965Actual
1049691.002023-08-107165Actual
1986410701.002024-05-111875Actual
40349.002022-11-097165Actual
10497650.002023-08-107265Budget
1986534101.002024-05-111975Actual
40470.002022-11-097165Budget
10498266.002023-08-107265Actual
1986610165.002024-05-112075Actual
405280.002022-11-097265Budget
10499364.002023-08-107365Actual
1986756047.002024-05-112175Actual
406168.002022-11-097265Actual
10500300.002023-08-107365Budget
198689272.002024-05-112275Actual
407336.002022-11-097365Actual
10501270.002023-08-107465Actual
198693828.002024-05-112375Actual
408300.002022-11-097365Budget
10502200.002023-08-107465Budget
1987018249.002024-05-112475Actual
409200.002022-11-097465Budget
105032800.002023-08-107665Budget
1987115282.002024-05-112875Actual
410248.002022-11-097465Actual
105041542.002023-08-107665Actual
19872133812.002024-05-112975Actual
411846.002022-11-097665Actual
10505686.002023-08-107765Actual
1987346019.002024-05-113175Actual
4121700.002022-11-097665Budget
10506550.002023-08-107765Budget
1987427258.002024-05-113275Actual
413550.002022-11-097765Budget
10507182.002023-08-107865Actual
1987520986.002024-05-113375Actual
414667.002022-11-097765Actual
10508200.002023-08-107865Budget
1987637870.002024-05-113475Actual
415178.002022-11-097865Actual
10509650.002023-08-108065Budget
1987763296.002024-05-113575Actual
416200.002022-11-097865Budget
10510690.002023-08-108065Actual
1987855240.002024-05-113775Actual
417650.002022-11-098065Budget
10511427.002023-08-108165Actual
1987928142.002024-05-113875Actual
418668.002022-11-098065Actual
10512380.002023-08-108165Budget
1988051712.002024-05-113975Actual
419414.002022-11-098165Actual
1051350.002023-08-108265Budget
1988122302.002024-05-114075Actual
420480.002022-11-098165Budget
1051442.002023-08-108265Actual
19882134897.002024-05-114375Actual
42140.002022-11-098265Budget
10515146.002023-08-108365Actual
19883971486.002024-05-114675Actual
42240.002022-11-098265Actual
10516100.002023-08-108365Budget
1988415961.002024-05-1110075Actual
423140.002022-11-098365Actual
10517100.002023-08-108465Budget
2082346644.002024-06-116015Actual
424200.002022-11-098365Budget
10518123.002023-08-108465Actual
208244307.002024-06-116115Actual
425100.002022-11-098465Budget
10519117.002023-08-108565Actual
208254307.002024-06-116215Actual
426116.002022-11-098465Actual
10520100.002023-08-108565Budget
20826570.002024-06-116515Actual
427112.002022-11-098565Actual
10521550.002023-08-108765Budget
20827518.002024-06-116615Actual
428100.002022-11-098565Budget
10522630.002023-08-108765Actual
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429550.002022-11-098765Budget
10523120.002023-08-108965Actual
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430630.002022-11-098765Actual
10524184.002023-08-109065Actual
2083057.002024-06-116915Actual
431113.002022-11-098965Actual
10525-147.002023-08-109165Actual
2083188.002024-06-117115Actual
432174.002022-11-099065Actual
10526246.002023-08-109265Actual
20832351.002024-06-117315Actual
433-139.002022-11-099165Actual
1052712261.002023-08-109465Actual
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105287.002023-08-109665Actual
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4354254.002022-11-099465Actual
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4367.002022-11-099665Actual
1053038500.002023-08-109965Actual
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43795.002022-11-099765Actual
10531133106.002023-08-1010165Actual
20837803.002024-06-118015Actual
43838500.002022-11-099965Actual
10532153100.002023-08-1010165Budget
20838497.002024-06-118115Actual
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10533190501.002023-08-10475Actual
2083950.002024-06-118215Actual
44056105.002022-11-0910165Actual
10534454012.002023-08-10675Actual
20840177.002024-06-118315Actual
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1053513118.002023-08-10775Actual
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44295647.002022-11-09675Actual
105369080.002023-08-10875Actual
20842142.002024-06-118515Actual
4432552.002022-11-09775Actual
1053773549.002023-08-101375Actual
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4441912.002022-11-09875Actual
1053846309.002023-08-101475Actual
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44515064.002022-11-091375Actual
1053985354.002023-08-101575Actual
20845309.002024-06-119015Actual
44610425.002022-11-091475Actual
105408232.002023-08-101875Actual
20846-247.002024-06-119115Actual
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1054126232.002023-08-101975Actual
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105428561.002023-08-102075Actual
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4507738.002022-11-092075Actual
105447132.002023-08-102275Actual
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1054613589.002023-08-102475Actual
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1054712017.002023-08-102875Actual
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45415979.002022-11-092475Actual
10548105222.002023-08-102975Actual
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45513062.002022-11-092875Actual
1054939702.002023-08-103175Actual
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456114372.002022-11-092975Actual
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45734833.002022-11-093175Actual
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46219883.002022-11-093775Actual
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208682618.002024-06-117665Actual
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145437080.002022-12-106015Actual
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145531600.002022-12-106015Budget
20872502.002024-06-118165Actual
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14582595.002022-12-106215Actual
20875161.002024-06-118465Actual
14591900.002022-12-106215Budget
20876145.002024-06-118565Actual
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1461540.002022-12-106515Actual
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1462491.002022-12-106615Actual
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1463380.002022-12-106615Budget
20880-257.002024-06-119165Actual
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1467200.002022-12-106815Budget
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146990.002022-12-107115Actual
20886349163.002024-06-1110165Actual
147090.002022-12-107115Budget
20887494396.002024-06-11475Actual
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1550200.002022-12-108365Budget
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15626.002022-12-109665Actual
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257731600.002023-01-106015Budget
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2604850.002023-01-108015Budget
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260860.002023-01-108215Budget
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264740.002023-01-107165Actual
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2649280.002023-01-107265Budget
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26551650.002023-01-107665Actual
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2657550.002023-01-107765Budget
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2660200.002023-01-107865Budget
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2663551.002023-01-108165Actual
2664480.002023-01-108165Budget
266540.002023-01-108265Budget
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2671160.002023-01-108565Actual
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2677-214.002023-01-109165Actual
30525489268.002025-03-1110165Actual
2678358.002023-01-109265Actual
1055231463.002023-08-103475Actual
22844351.002024-08-097365Actual
30526681549.002025-03-11475Actual
267913986.002023-01-109465Actual
1055340744.002023-08-103575Actual
22845359.002024-08-097465Actual
30527790647.002025-03-11675Actual
26808.002023-01-109665Actual
1055440489.002023-08-103775Actual
228462877.002024-08-097665Actual
3052821297.002025-03-11775Actual
2681371.002023-01-109765Actual
1055520232.002023-08-103875Actual
22847668.002024-08-097765Actual
3052915812.002025-03-11875Actual
268238500.002023-01-109965Actual
1055640825.002023-08-103975Actual
22848170.002024-08-097865Actual
30530115039.002025-03-111375Actual
2683161000.002023-01-1010165Budget
1055717537.002023-08-104075Actual
22849638.002024-08-098065Actual
3053185389.002025-03-111475Actual
2684169526.002023-01-1010165Actual
10558131839.002023-08-104375Actual
22850395.002024-08-098165Actual
30532143897.002025-03-111575Actual
2685212755.002023-01-10475Actual
10559497272.002023-08-104675Actual
2285138.002024-08-098265Actual
3053314817.002025-03-111875Actual
2686271202.002023-01-10675Actual
1056011886.002023-08-1010075Actual
22852131.002024-08-098365Actual
3053447217.002025-03-111975Actual
26879491.002023-01-10775Actual
1154439376.002023-09-096015Actual
22853108.002024-08-098465Actual
3053513483.002025-03-112075Actual
26885424.002023-01-10875Actual
1154540500.002023-09-096015Budget
22854105.002024-08-098565Actual
3053674423.002025-03-112175Actual
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115464200.002023-09-096115Budget
22855608.002024-08-098765Actual
3053712711.002025-03-112275Actual
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115474444.002023-09-096115Actual
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305385248.002025-03-112375Actual
269156410.002023-01-101575Actual
115482828.002023-09-096215Actual
22857216.002024-08-099065Actual
3053925268.002025-03-112475Actual
26928232.002023-01-101875Actual
115493000.002023-09-096215Budget
22858-173.002024-08-099165Actual
3054021395.002025-03-112875Actual
269326232.002023-01-101975Actual
11550550.002023-09-096515Budget
22859288.002024-08-099265Actual
30541187338.002025-03-112975Actual
26948972.002023-01-102075Actual
11551480.002023-09-096515Actual
2286032769.002024-08-099465Actual
3054268667.002025-03-113175Actual
269542001.002023-01-102175Actual
11552436.002023-09-096615Actual
228619.002024-08-099665Actual
3054337056.002025-03-113275Actual
26967132.002023-01-102275Actual
11553480.002023-09-096615Budget
22862668.002024-08-099765Actual
3054426757.002025-03-113375Actual
26972945.002023-01-102375Actual
11554224.002023-09-096715Actual
2286343000.002024-08-099965Actual
3054559219.002025-03-113475Actual
269816128.002023-01-102475Actual
11555280.002023-09-096715Budget
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30546164374.002025-03-113575Actual
269913062.002023-01-102875Actual
11556168.002023-09-096815Actual
22865610373.002024-08-09475Actual
30547163032.002025-03-113775Actual
2700114372.002023-01-102975Actual
11557200.002023-09-096815Budget
22866564811.002024-08-09675Actual
3054835689.002025-03-113875Actual
270139952.002023-01-103175Actual
1155848.002023-09-096915Actual
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3054958679.002025-03-113975Actual
270220968.002023-01-103275Actual
11559100.002023-09-097115Budget
2286811296.002024-08-09875Actual
3055031223.002025-03-114075Actual
270315664.002023-01-103375Actual
1156072.002023-09-097115Actual
2286984721.002024-08-091375Actual

Generated 2025-12-09 05:03:04.924 UTC