[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '5'  >   SHUFFLE   SKIP 3074   

839 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8259161.002022-12-286865Actual
6032650.002022-10-278065Budget
8286112.002022-12-288565Actual
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3167923746.002024-10-2610075Actual
14736155.002023-06-278515Actual
4825520.002022-09-276515Actual
3852462974.002025-04-273975Actual
595890.002022-10-277115Budget
2712121630.002024-06-2610075Actual
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29356284.002024-08-268915Actual
8193568.002022-12-286515Actual
356210.002022-05-277815Actual
20842142.002023-12-288515Actual
24882177.002024-04-267865Actual
2490610701.002024-04-261875Actual
8210734.002022-12-287715Actual
599812107.002022-10-275765Actual
31645-309.002024-10-269165Actual
3722650.002022-08-277715Budget
36176188.002025-02-256865Actual
10490200.002023-02-256765Budget
31630399.002024-10-267265Actual
8196200.002022-12-286715Budget
71154600.002022-11-275265Budget
19846108.002023-11-278565Actual
27119955953.002024-06-264375Actual
31610-313.002024-10-269115Actual
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36189174.002025-02-258465Actual
266540.002022-07-288265Budget
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2686271202.002022-07-28675Actual
9375203.002023-01-256765Actual
4905200.002022-09-277865Budget
3390218714.002024-12-27775Actual
49267.002022-09-279665Actual
14802164688.002023-06-273575Actual
32717302.002024-11-266815Actual
33893-318.002024-12-279165Actual
16750208.002023-08-278915Actual
3736929922.002025-03-273375Actual
31608255.002024-10-268915Actual
33858348.002024-12-279015Actual
22810290.002024-02-257315Actual
35076-242867.002025-01-254375Actual
830112911.002022-12-28775Actual
943337080.002023-01-253175Actual
12760158.002023-04-277865Actual
401189.002022-05-276865Actual
4909464.002022-09-278165Actual
25978195576.002024-05-262975Actual
29394421.002024-08-269265Actual
352384.002022-05-277615Actual
16738386.002023-08-277315Actual
28199229.002024-07-278415Actual
13727743.002023-05-278715Actual
2826971414.002024-07-273975Actual
2597147217.002024-05-261975Actual
364172.002022-05-278315Actual
18811729.002023-10-277765Actual
2822270.002024-07-276965Actual
3278159950.002024-11-261475Actual
7103122.002022-11-278515Actual
1783075521.002023-09-271475Actual
349981178.002025-01-257715Actual
293642672.002024-08-265365Actual
10454480.002023-02-258115Budget
830582387.002022-12-281575Actual
16744525.002023-08-278115Actual
714070.002022-11-277165Actual
8199200.002022-12-286815Budget
27050224.002024-06-268515Actual
5961200.002022-10-277415Budget
1161838.002023-03-276965Actual
25964586269.002024-05-26675Actual
17763392.002023-09-276515Actual
148568.002022-06-278215Actual
17805266.002023-09-277465Actual
1378616980.002023-05-272875Actual
20907121643.002023-12-283575Actual
9355117503.002023-01-251225Actual
33131600.002022-05-276015Budget
16776689.002023-08-277765Actual
2936849514.002024-08-266065Actual
9353210.002023-01-259415Actual
7149686.002022-11-277765Actual
2084910.002023-12-289615Actual
10450214.002023-02-257815Actual
327411.002024-11-265465Actual
2083188.002023-12-287115Actual
316011318.002024-10-268015Actual
25969111391.002024-05-261575Actual
1573944.002023-07-287165Actual
126744200.002023-04-276115Budget
32733428.002024-11-269015Actual
18828421711.002023-10-2710165Actual
1475380.002022-06-277615Budget
3054268667.002024-09-263175Actual
1484643.002022-06-278115Actual
158334458.002022-06-273175Actual
14591900.002022-06-276215Budget
9377154.002023-01-256865Actual
8314113226.002022-12-282975Actual
10529138.002023-02-259765Actual
2088310.002023-12-289665Actual
38463134861.002025-04-271225Actual
1876442787.002023-10-276015Actual
2605550.002022-07-288115Budget
22811239.002024-02-257415Actual
1884720986.002023-10-273375Actual
4851200.002022-09-278315Budget
248802645.002024-04-267665Actual
17819384.002023-09-279265Actual
93642300.002023-01-256165Budget
11565392.002023-03-277615Actual
19857514972.002023-11-27475Actual
6009380.002022-10-276565Budget
1677178.002023-08-277165Actual
1681626827.002023-08-273875Actual
818631000.002022-12-286015Budget
60507.002022-10-279665Actual
38522141566.002025-04-273775Actual
27035791.002024-06-266615Actual
9376200.002023-01-256865Budget
3621424999.002025-02-252475Actual
14774204.002023-06-279065Actual
11571898.002023-03-278015Actual
16782164.002023-08-278465Actual
361377952.002025-02-256115Actual
19804809.002023-11-277715Actual
8274200.002022-12-287865Budget
15626.002022-06-279665Actual
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15161497.002022-06-276265Actual
4840400.002022-09-277615Actual
7086200.002022-11-277415Budget
21833365.002024-01-257315Actual
1373644051.002023-05-275365Actual
259004140.002024-05-266215Actual
15767491.002022-06-272075Actual
371490.002022-08-277115Budget
1159227881.002023-03-275265Actual
70701901.002022-11-276215Actual
17816187.002023-09-278965Actual
29385691.002024-08-268165Actual
6051570.002022-10-279765Actual
3164729715.002024-10-269465Actual
16747160.002023-08-278415Actual
33892397.002024-12-279065Actual
354650.002022-05-277715Budget
11583650.002023-03-278715Budget
27083157.002024-06-268565Actual
37345462.002025-03-279265Actual
18803285.002023-10-276765Actual
48801400.002022-09-276265Actual
23809430.002024-03-266615Actual
13725182.002023-05-278415Actual
1278238500.002023-04-279965Actual
16740429.002023-08-277615Actual
36221115892.002025-02-253575Actual
37339208.002025-03-278465Actual
32753152.002024-11-267165Actual
12708200.002023-04-278415Budget
1986410701.002023-11-271875Actual
81883296.002022-12-286115Actual
1783917490.002023-09-272875Actual
37484800.002022-08-275365Budget
350158999.002025-01-255365Actual
46219883.002022-05-273775Actual
10453514.002023-02-258115Actual
15707328.002023-07-287415Actual
3619615642.002025-02-259465Actual
29343106.002024-08-267115Actual
384383578.002025-04-276215Actual
25916208.002024-05-268415Actual
24900697138.002024-04-26675Actual
18813827.002023-10-278065Actual
30464781.002024-09-266515Actual
413550.002022-05-277765Budget
1551100.002022-06-278465Budget
10500300.002023-02-257365Budget
15744547.002023-07-287765Actual
5959353.002022-10-277315Actual
37334299.002025-03-277865Actual
36200236056.002025-02-2510165Actual
29352293.002024-08-268315Actual
411846.002022-05-277665Actual
12684200.002023-04-276815Budget
2388319802.002024-03-262475Actual
48757600.002022-09-275765Budget
33888239.002024-12-278465Actual
9326300.002023-01-257315Budget
19811131.002023-11-278515Actual
26885424.002022-07-28875Actual
15701485.002023-07-286615Actual
293812258.002024-08-267665Actual
1053985354.002023-02-251575Actual
7150650.002022-11-277765Budget
1047833810.002023-02-256065Actual
3737337874.002025-03-273875Actual
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1280659758.002023-04-273775Actual
27046802.002024-06-268115Actual
21871155.002024-01-257865Actual
263034240.002022-07-286065Actual
1492190.002022-06-278515Actual
1053038500.002023-02-259965Actual
2383734000.002024-03-265765Actual
269156410.002022-07-281575Actual
25918851.002024-05-268715Actual
8215480.002022-12-288115Budget
2592972982.002024-05-265665Actual
1676247990.002023-08-276065Actual
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218999088.002024-01-252275Actual
14731875.002023-06-278015Actual
15746730.002023-07-288065Actual
1461540.002022-06-276515Actual
25956-319.002024-05-269165Actual
270139952.002022-07-283175Actual
3389529882.002024-12-279465Actual
3502890.002025-01-257165Actual
60032600.002022-10-276165Budget
3504711.002025-01-259665Actual
22856140.002024-02-258965Actual
5971561.002022-10-278115Actual
1676120073.002023-08-275765Actual
11570226.002023-03-277815Actual
1783551419.002023-09-272175Actual
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2824213.002024-07-279665Actual
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358850.002022-05-278015Budget
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25782700.002022-07-286115Budget
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23824143.002024-03-268515Actual
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11553480.002023-03-276615Budget
1783210701.002023-09-271875Actual
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2703887.002024-06-266915Actual
3166867818.002024-10-263175Actual
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4837216.002022-09-277415Actual
150870700.002022-06-275665Budget
7156380.002022-11-278165Budget
23808473.002024-03-266515Actual
268238500.002022-07-289965Actual
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12770100.002023-04-278465Budget
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31600343.002024-10-267815Actual
398252.002022-05-276765Actual
28229302.002024-07-277865Actual
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382337455.002022-08-273175Actual
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4842650.002022-09-277715Budget
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249251455599.002024-04-264675Actual
18822-264.002023-10-279165Actual
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1473356.002023-06-278215Actual
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40255.002022-05-276965Actual
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32755593.002024-11-267365Actual
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366200.002022-05-278415Budget
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3342035.002022-05-276215Actual
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14572966.002022-06-276115Actual
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13480-14059.802023-05-269275Actual
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36149.002022-05-278215Actual
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26928232.002022-07-281875Actual
33033920.002022-05-276015Actual
38527999894.002025-04-274675Actual
4441912.002022-05-27875Actual
8297498900.002022-12-2810165Budget
116043058.002023-03-276165Actual
32768417.002024-11-269065Actual
3773301.002022-08-277365Actual
38490234.002025-04-278565Actual
20912-148500.002023-12-284375Actual
1487200.002022-06-278315Budget
29375176.002024-08-266865Actual
7107127.002022-11-278915Actual
3775200.002022-08-277465Budget
327478739.002024-11-266365Actual
2588120.002022-07-286815Actual
104849600.002023-02-256365Budget
373001389.002025-03-278015Actual
382419443.002022-08-273275Actual
3049449639.002024-09-266065Actual
18816185.002023-10-278365Actual
3505649921.002025-01-251475Actual
259901455599.002024-05-264575Actual
36175248.002025-02-256765Actual
3161517756.002024-10-265265Actual
6013266.002022-10-276765Actual
19850-188.002023-11-279165Actual
48710.002022-09-275465Budget
349192.002022-05-277415Actual
25902499.002024-05-266615Actual
10523120.002023-02-258965Actual
1272418780.002023-04-275465Actual
3506927620.002025-01-253375Actual
486733700.002022-09-275265Budget
2939613.002024-08-269665Actual
157239.002023-07-289615Actual
21889464440.002024-01-25675Actual
33883308.002024-12-277865Actual
35024549.002025-01-256665Actual
3390310111.002024-12-27875Actual
3715300.002022-08-277315Budget
9400185.002023-01-258365Actual
38494-346.002025-04-279165Actual
32756434.002024-11-267465Actual
6081361282.002022-10-274675Actual
597450.002022-10-278215Budget
23860608.002024-03-268765Actual
12783337398.002023-04-2710165Actual
821750.002022-12-288215Budget
10522630.002023-02-258765Actual
15171800.002022-06-276265Budget
1167637264.002023-03-273475Actual
11610480.002023-03-276565Budget
3851928771.002025-04-273375Actual
18807316.002023-10-277265Actual
45143030.002022-05-272175Actual
1480022857.002023-06-273375Actual
2384632.002024-03-266965Actual
37326246.002025-03-276865Actual
38484314.002025-04-277865Actual
943921850.002023-01-253875Actual
1681048766.002023-08-273175Actual
1985920486.002023-11-27775Actual
36191891.002025-02-258765Actual
1047210648.002023-02-255265Actual
9335772.002023-01-258015Actual
17766135.002023-09-276815Actual
15740413.002023-07-287265Actual
19809163.002023-11-278315Actual
22853108.002024-02-258465Actual
2659224.002022-07-287865Actual
2942237510.002024-08-263875Actual
5967227.002022-10-277815Actual
7072480.002022-11-276515Budget
350205158.002025-01-256165Actual
151916097.002022-06-276365Actual
1986192374.002023-11-271375Actual
936010682.002023-01-255765Actual
2089010367.002023-12-28875Actual
2089410701.002023-12-281875Actual
1474710754.002023-06-275465Actual
126754417.002023-04-276115Actual
17803661.002023-09-277265Actual
466350000.002022-05-274275Actual
25801472.002022-07-286215Actual
257629440.002022-07-286015Actual
93132100.002023-01-256215Budget
3850595724.002025-04-271375Actual
9333200.002023-01-257815Budget
14729728.002023-06-277715Actual
9443519456.002023-01-254675Actual
16734281.002023-08-276715Actual
3738650.002022-08-278715Budget
599916900.002022-10-275765Budget
361728498.002025-02-256365Actual
1278811363.002023-04-27875Actual
12685171.002023-04-276815Actual
26879491.002022-07-28775Actual
198214136.002023-11-275365Actual
7100152.002022-11-278315Actual
115474444.002023-03-276115Actual
4885322.002022-09-276565Actual
24857-194.002024-04-269115Actual
17797443.002023-09-276565Actual
30471356.002024-09-267415Actual
178373752.002023-09-272375Actual
270754052.002024-06-267665Actual
361561215.002025-02-258715Actual
150415300.002022-06-275365Budget
2288321818.002024-02-253375Actual
2280964.002024-02-257115Actual
94292945.002023-01-252375Actual
1527108.002022-06-276865Actual
1986253525.002023-11-271475Actual
3392437742.002024-12-274075Actual
26368700.002022-07-286365Budget
15709644.002023-07-287715Actual
14735168.002023-06-278415Actual
12710200.002023-04-278515Budget
1054126232.002023-02-251975Actual
1674553.002023-08-278215Actual
36153313.002025-02-258315Actual
3843658126.002025-04-276015Actual
22819145.002024-02-258415Actual
315991337.002024-10-267715Actual
38221575.002022-05-275665Actual
8325450854.002022-12-284675Actual
36140970.002025-02-256615Actual
18835143867.002023-10-271575Actual
28208220212.002024-07-271225Actual
268943121.002022-07-281375Actual
17807655.002023-09-277765Actual
709750.002022-11-278215Budget
3800371.002022-08-279265Actual
1884550289.002023-10-273175Actual
12699850.002023-04-278015Budget
13763126.002023-05-278965Actual
137991202401.802023-05-274575Actual
3735653689.002025-03-271475Actual
13754578.002023-05-277765Actual
94267738.002023-01-252075Actual
12713185.002023-04-278915Actual
116284520.002023-03-277665Actual
1267343056.002023-04-276015Actual
177622638.002023-09-276215Actual
3851831223.002025-04-273275Actual
1055520232.002023-02-253875Actual
11566380.002023-03-277615Budget
10468313.002023-02-259215Actual
1480623045.002023-06-274075Actual
601860.002022-10-277165Budget
270451296.002024-06-268015Actual
1483550.002022-06-278115Budget
37032200.002022-08-276215Budget
706731000.002022-11-276015Budget
28190501.002024-07-277315Actual
493926232.002022-09-271975Actual
10534454012.002023-02-25675Actual
36160612.002025-02-259215Actual
12769108.002023-04-278465Actual
127189.002023-04-279615Actual
2942722571.002024-08-2610075Actual
305074138.002024-09-267665Actual
37330471.002025-03-277365Actual
38526-14610.002025-04-274375Actual
37311334.002025-03-279415Actual
19841623.002023-11-278065Actual
1506707.002022-06-275465Actual
9393650.002023-01-258065Budget
188261150.002023-10-279765Actual
3726850.002022-08-278015Budget
11556168.002023-03-276815Actual
832235956.002022-12-283975Actual
13797350000.002023-05-274275Actual
416200.002022-05-277865Budget
7089650.002022-11-277715Budget
1679991078.002023-08-271475Actual
718171963.002022-11-271375Actual
6041100.002022-10-278565Budget
21846336.002024-01-259015Actual
13747162.002023-05-276865Actual
30505450.002024-09-267365Actual
20850119879.002023-12-281225Actual
12717264.002023-04-279415Actual
1555550.002022-06-278765Budget
25983122974.002024-05-263575Actual
18821330.002023-10-279065Actual
717584800.002022-11-2710165Budget
3054835689.002024-09-263875Actual
16766518.002023-08-276565Actual
1885324780.002023-10-274075Actual
2190732510.002024-01-253475Actual
28252168539.002024-07-271575Actual
28261224394.002024-07-272975Actual
8275650.002022-12-288065Budget
2284160.002024-02-256965Actual
8212216.002022-12-287815Actual
36173515.002025-02-256565Actual
17800158.002023-09-276865Actual
2710312375.002022-07-284375Actual
13711518.002023-05-276615Actual
147537379.002023-06-276365Actual
3622335689.002025-02-253875Actual
2709618866.002024-06-26775Actual
12695769.002023-04-277715Actual
1987928142.002023-11-273875Actual
15751130.002023-07-288565Actual
27085176.002024-06-268965Actual
17798402.002023-09-276665Actual
11616136.002023-03-276865Actual
29372480.002024-08-266565Actual
59941.002022-10-275465Actual
11559100.002023-03-277115Budget
228911197871.002024-02-254675Actual
38475246.002025-04-276765Actual
1478765343.002023-06-271475Actual
488224070.002022-09-276365Actual
8278414.002022-12-288165Actual
832119220.002022-12-283875Actual
4899166.002022-09-277465Actual
8282200.002022-12-288365Budget
372981337.002025-03-277715Actual
2937648.002024-08-266965Actual
1379624780.002023-05-274075Actual
10434320.002023-02-256715Actual
22871120869.002024-02-251575Actual
1680311771.002023-08-272075Actual
282154815.002024-07-276165Actual
14770102.002023-06-278465Actual
46435207.002022-05-273975Actual
11658521905.002023-03-27675Actual
1379021402.002023-05-273375Actual
187984372.002023-10-276165Actual
36147716.002025-02-257615Actual
7154650.002022-11-278065Budget
11615184.002023-03-276765Actual
2673550.002022-07-288765Budget
59472200.002022-10-276215Budget
13757351.002023-05-278165Actual
32721383.002024-11-267415Actual
1270461.002023-04-278215Actual
21860294.002024-01-256565Actual
316071215.002024-10-268715Actual
24861120734.002024-04-261225Actual
18804210.002023-10-276865Actual
4923-174.002022-09-279165Actual
13731484.002023-05-279215Actual
2188323925.002024-01-259465Actual
1272026991.002023-04-275265Actual
1536175.002022-06-277465Actual
1047140819.002023-02-251225Actual
3737468517.002025-03-273975Actual
94248232.002023-01-251875Actual
10516100.002023-02-258365Budget
2387834101.002024-03-261975Actual
393831522.902025-05-268575Actual
27068208.002024-06-266765Actual
27066436.002024-06-266565Actual
28189122.002024-07-277115Actual
5977185.002022-10-278415Actual
29393-252.002024-08-269165Actual
3501941897.002025-01-256065Actual
3384482.002024-12-277115Actual
24852122.002024-04-268415Actual
32736321.002024-11-269415Actual
3772224.002022-08-277265Actual
374537775.002022-08-271225Actual
14738218.002023-06-278915Actual
10526246.002023-02-259265Actual
1478650.002022-06-277715Budget
1982361159.002023-11-275665Actual
12706200.002023-04-278315Budget
15736135.002023-07-286765Actual
23828-259.002024-03-269115Actual
1379545545.002023-05-273975Actual
27053403.002024-06-269015Actual
1496324.002022-06-279015Actual
1278716793.002023-04-27775Actual
353691.002022-05-277715Actual
10452850.002023-02-258015Budget
396380.002022-05-276665Budget
4872142200.002022-09-275665Budget
1982022063.002023-11-275265Actual
4830176.002022-09-276815Actual
12776162.002023-04-279065Actual
14783680659.002023-06-27675Actual
19810135.002023-11-278415Actual
27114232138.002024-06-263575Actual
22858-173.002024-02-259165Actual
944035956.002023-01-253975Actual
293365069.002024-08-266115Actual
340200.002022-05-276715Budget
10444200.002023-02-257415Budget
14761226.002023-06-277365Actual
2487661.002024-04-267165Actual
1545382.002022-06-278165Actual
238961366029.002024-03-264675Actual
38521162263.002025-04-273575Actual
10548105222.002023-02-252975Actual
137843790.002023-05-272375Actual
18768411.002023-10-276615Actual
3763385.002022-08-276665Actual
37357101124.002025-03-271575Actual
14723173.002023-06-276815Actual
2669100.002022-07-288465Budget
357806.002022-05-278015Actual
3736014372.002025-03-272075Actual
11636530.002023-03-278165Actual
3165043000.002024-10-269965Actual
116052600.002023-03-276165Budget
2091122798.002023-12-284075Actual
25953729.002024-05-268765Actual
33851753.002024-12-278115Actual
60022545.002022-10-276165Actual
12754210.002023-04-277465Actual
6039200.002022-10-278465Budget
1049462.002023-02-256965Actual
939753.002023-01-258265Actual
38446325.002025-04-277415Actual
38459-286.002025-04-279115Actual
22866564811.002024-02-25675Actual
3711200.002022-08-276815Budget
29341246.002024-08-266815Actual
1052712261.002023-02-259465Actual
2286343000.002024-02-259965Actual
3767152.002022-08-276865Actual
374294.002022-05-279215Actual
327465909.002024-11-266265Actual
10521550.002023-02-258765Budget
419414.002022-05-278165Actual
23848340.002024-03-267265Actual
1494750.002022-06-278715Budget
2705714.002024-06-269615Actual
3845272.002025-04-278215Actual
943629015.002023-01-253475Actual
1880562.002023-10-276965Actual
15787998937.002023-07-284375Actual
1373311.002023-05-279615Actual
3161617756.002024-10-265365Actual
32724330.002024-11-267815Actual
146854.002022-06-276915Actual

Generated 2025-06-26 11:27:27.057 UTC