Spreadsheet: mark_taylor__25054__105657 - O&M 063001
Sheet: Detail - 107061

Display variant |  | /VIVIAN |  | Standard O&M Report By Cost Center
Cost center |  | 107061 |  | NA-Power Trading
COarea currency |  | USD |  | US Dollar
 | PostgDate | CoCd | Cost elem. |  | Cost element name |  | RefDocNo | Name | Offst.acct | Name of offsetting account | ValueCOCur
 | 2001-06-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100029966 |  | 30016000 | AP-Trade-3rd Pty-DP | 2000
 | 2001-06-16 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100031343 |  | 20029200 | AR-NonTrd-3rd Pty-DP | 6922.56
 | 2001-06-30 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100032282 |  | 30016000 | AP-Trade-3rd Pty-DP | 260.5
 | 2001-06-30 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100032282 |  | 30016000 | AP-Trade-3rd Pty-DP | 60000
 | 2001-06-30 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100032282 |  | 30016000 | AP-Trade-3rd Pty-DP | 50000
 | 2001-06-30 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100032282 |  | 30016000 | AP-Trade-3rd Pty-DP | 16706.25
 | 2001-06-30 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100032282 |  | 30016000 | AP-Trade-3rd Pty-DP | 116.05
 | 2001-06-30 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100032282 |  | 30016000 | AP-Trade-3rd Pty-DP | 121.17
 | 2001-06-30 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100032282 |  | 30016000 | AP-Trade-3rd Pty-DP | 47261.52
 | 2001-06-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100029966 |  | 30016000 | AP-Trade-3rd Pty-DP | 525
 | 2001-06-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100029966 |  | 25142000 | Payroll Clear-Gross | -1512.98
 | 2001-06-30 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100032282 |  | 25142000 | Payroll Clear-Gross | -116.05
 | 2001-06-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100029966 |  | 30016000 | AP-Trade-3rd Pty-DP | 41750.15
 | 2001-06-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100029966 |  | 30016000 | AP-Trade-3rd Pty-DP | 260.5
 | 2001-06-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100029966 |  | 30016000 | AP-Trade-3rd Pty-DP | 40000
 | 2001-06-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100029966 |  | 30016000 | AP-Trade-3rd Pty-DP | 1193.84
 | 2001-06-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100029966 |  | 30016000 | AP-Trade-3rd Pty-DP | 106.38
 | 2001-06-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100029966 |  | 30016000 | AP-Trade-3rd Pty-DP | 212.76
 | 2001-06-15 00:00:00 | 413 | 52000500 |  | Salaries and Wages |  | 100029966 |  | 30016000 | AP-Trade-3rd Pty-DP | 14887.5
 | * Total |  | 52000500 |  |  |  |  |  |  |  | 280695.15
 | 2001-06-30 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100032282 |  | 30016000 | AP-Trade-3rd Pty-DP | 1765.64
 | 2001-06-30 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100032282 |  | 30016000 | AP-Trade-3rd Pty-DP | 1072.04
 | 2001-06-30 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100032282 |  | 30016000 | AP-Trade-3rd Pty-DP | 5535.16
 | 2001-06-15 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100029966 |  | 30016000 | AP-Trade-3rd Pty-DP | 4771.92
 | 2001-06-15 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100029966 |  | 30016000 | AP-Trade-3rd Pty-DP | 1138.98
 | 2001-06-15 00:00:00 | 413 | 52001000 |  | Emp-Pen & Ben |  | 100029966 |  | 30016000 | AP-Trade-3rd Pty-DP | 1325.94
 | * Total |  | 52001000 |  |  |  |  |  |  |  | 15609.68
 | 2001-06-29 00:00:00 | 413 | 52002000 |  | Emp-Tuit/Fee/Ed Asst |  | 100039194 | XMS (Exp. [NAME]. Sys.) for New Users - Alice Wright | 52508000 | Outside Svcs-Profess | 135
 | * Total |  | 52002000 |  |  |  |  |  |  |  | 135
 | 2001-06-20 00:00:00 | 413 | 52003000 |  | Emp-Group Meals & En |  | 100031960 | EXP010620-24472 | 6000007395 | [NAME] | 285
 | 2001-06-19 00:00:00 | 413 | 52003000 |  | Emp-Group Meals & En |  | 100031706 | Deriviatives I Course (day two food/room charges) | 5000040442 | WORLD TRADE CENTER CATERING | 75.07
 | 2001-06-19 00:00:00 | 413 | 52003000 |  | Emp-Group Meals & En |  | 100031710 | Deriviatives I Course (day one food/room charges) | 5000040442 | WORLD TRADE CENTER CATERING | 72.19
 | 2001-06-29 00:00:00 | 413 | 52003000 |  | Emp-Group Meals & En |  | 100034694 | EXP010629-28282 | 6000012428 | Christian Yoder | 51.41
 | 2001-06-29 00:00:00 | 413 | 52003000 |  | Emp-Group Meals & En |  | 100034694 | EXP010629-28282 | 6000012428 | Christian Yoder | 24.15
 | 2001-06-19 00:00:00 | 413 | 52003000 |  | Emp-Group Meals & En |  | 100031743 | EXP010619-23786 | 6000011577 | [NAME] | 132.07
 | 2001-06-28 00:00:00 | 413 | 52003000 |  | Emp-Group Meals & En |  | 100041199 | EXP010628-27852 | 6000012265 | [NAME] | 88.43
 | * Total |  | 52003000 |  |  |  |  |  |  |  | 728.32
 | 2001-06-20 00:00:00 | 413 | 52003500 |  | Emp-ClntMeals&Entnmt |  | 100031970 | EXP010620-24140 | 6000010651 | [NAME] | 76.13
 | 2001-06-29 00:00:00 | 413 | 52003500 |  | Emp-ClntMeals&Entnmt |  | 100034694 | EXP010629-28282 | 6000012428 | Christian Yoder | 42.67
 | 2001-06-29 00:00:00 | 413 | 52003500 |  | Emp-ClntMeals&Entnmt |  | 100034694 | EXP010629-28282 | 6000012428 | Christian Yoder | 3.96
 | * Total |  | 52003500 |  |  |  |  |  |  |  | 122.76
 | 2001-06-20 00:00:00 | 413 | 52004000 |  | Emp-Prof Mem/Dues |  | 100031960 | EXP010620-24472 | 6000007395 | [NAME] | 435
 | 2001-06-19 00:00:00 | 413 | 52004000 |  | Emp-Prof Mem/Dues |  | 100031743 | EXP010619-23786 | 6000011577 | [NAME] | 190
 | 2001-06-04 00:00:00 | 413 | 52004000 |  | Emp-Prof Mem/Dues |  | 100028857 | EXP010604-22610 | 6000012418 | Carol St. Clair | 605
 | 2001-06-04 00:00:00 | 413 | 52004000 |  | Emp-Prof Mem/Dues |  | 100028818 | EXP010604-22727 | 6000010651 | [NAME] | 625
 | * Total |  | 52004000 |  |  |  |  |  |  |  | 1855
 | 2001-06-20 00:00:00 | 413 | 52004500 |  | Emp-Travel/Lodging |  | 100031974 | EXP010620-23828 | 6000011024 | [NAME] | 34.4
 | 2001-06-20 00:00:00 | 413 | 52004500 |  | Emp-Travel/Lodging |  | 100031970 | EXP010620-24140 | 6000010651 | [NAME] | 555.49
 | 2001-06-29 00:00:00 | 413 | 52004500 |  | Emp-Travel/Lodging |  | 100034694 | EXP010629-28282 | 6000012428 | Christian Yoder | 3899.21
 | 2001-06-29 00:00:00 | 413 | 52004500 |  | Emp-Travel/Lodging |  | 100034694 | EXP010629-28282 | 6000012428 | Christian Yoder | 1719.24
 | 2001-06-29 00:00:00 | 413 | 52004500 |  | Emp-Travel/Lodging |  | 100034694 | EXP010629-28282 | 6000012428 | Christian Yoder | 72.91
 | * Total |  | 52004500 |  |  |  |  |  |  |  | 6281.25
 | 2001-06-29 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100054448 | Video Conferencing | 20023000 | AR/AP-NonTrd-Interco | 47.5
 | 2001-06-29 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100055396 | Direct Voice Services | 20023000 | AR/AP-NonTrd-Interco | 22.85
 | 2001-06-29 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100056355 | Market Data | 20023000 | AR/AP-NonTrd-Interco | 330
 | 2001-06-29 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100056996 | Telephone Service | 20023000 | AR/AP-NonTrd-Interco | 321.88
 | 2001-06-29 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100053352 | Direct Voice Services | 20023000 | AR/AP-NonTrd-Interco | 44.41
 | 2001-06-29 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100053532 | Telephone Service | 20023000 | AR/AP-NonTrd-Interco | 1146.2
 | 2001-06-29 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100053942 | Direct Voice Services | 20023000 | AR/AP-NonTrd-Interco | 76.25
 | 2001-06-29 00:00:00 | 413 | 52502000 |  | EIS Allocations |  | 100054227 | Telephone Service | 20023000 | AR/AP-NonTrd-Interco | 825.11
 | * Total |  | 52502000 |  |  |  |  |  |  |  | 2814.2
 | 2001-06-01 00:00:00 | 413 | 52502500 |  | EPSC Allocations |  | 100022085 | From EPSC Interface | 20023000 | AR/AP-NonTrd-Interco | 6563.58
 | * Total |  | 52502500 |  |  |  |  |  |  |  | 6563.58
 | 2001-06-27 00:00:00 | 413 | 52503500 |  | Communications Exp |  | 100038184 | headset equipment for [NAME] | 5000002291 | HEADSETS UNLIMITED | 273.34
 | 2001-06-20 00:00:00 | 413 | 52503500 |  | Communications Exp |  | 100031974 | EXP010620-23828 | 6000011024 | [NAME] | 25.74
 | 2001-06-20 00:00:00 | 413 | 52503500 |  | Communications Exp |  | 100031970 | EXP010620-24140 | 6000010651 | [NAME] | 48.69
 | 2001-06-28 00:00:00 | 413 | 52503500 |  | Communications Exp |  | 100041199 | EXP010628-27852 | 6000012265 | [NAME] | 66.03
 | 2001-06-29 00:00:00 | 413 | 52503500 |  | Communications Exp |  | 100034694 | EXP010629-28282 | 6000012428 | Christian Yoder | 56.74
 | 2001-06-29 00:00:00 | 413 | 52503500 |  | Communications Exp |  | 100034694 | EXP010629-28282 | 6000012428 | Christian Yoder | 29.52
 | * Total |  | 52503500 |  |  |  |  |  |  |  | 500.06
 | 2001-06-21 00:00:00 | 413 | 52504500 |  | Computer Expense |  | 49020009 |  | 20023000 | AR/AP-NonTrd-Interco | 3524.67
 | 2001-06-20 00:00:00 | 413 | 52504500 |  | Computer Expense |  | 49020001 |  | 20023000 | AR/AP-NonTrd-Interco | 273
 | 2001-06-20 00:00:00 | 413 | 52504500 |  | Computer Expense |  | 49019989 |  | 20023000 | AR/AP-NonTrd-Interco | 118
 | 2001-06-20 00:00:00 | 413 | 52504500 |  | Computer Expense |  | 49019933 |  | 20023000 | AR/AP-NonTrd-Interco | 125.85
 | * Total |  | 52504500 |  |  |  |  |  |  |  | 4041.52
 | 2001-06-13 00:00:00 | 413 | 52507000 |  | Outside Serv-Legal |  | 100030903 |  | 5000009202 | TINDALL & FOSTER, PC | 528.73
 | 2001-06-25 00:00:00 | 413 | 52507000 |  | Outside Serv-Legal |  | 100027206 |  | 5000009202 | TINDALL & FOSTER, PC | 15
 | * Total |  | 52507000 |  |  |  |  |  |  |  | 543.73
 | 2001-06-01 00:00:00 | 413 | 52507500 |  | Outside Serv-Other |  | 100030795 | WE 03/11/2001 | 5000067023 | CORESTAFF SERVICES | 9.63
 | 2001-06-19 00:00:00 | 413 | 52507500 |  | Outside Serv-Other |  | 100031678 | Chargeback recruiting expenses - [NAME], Ha | 52507500 | [NAME] | 251
 | 2001-06-15 00:00:00 | 413 | 52507500 |  | Outside Serv-Other |  | 100033182 | WE 06/17/2001 | 5000067023 | CORESTAFF SERVICES | 4.14
 | 2001-06-27 00:00:00 | 413 | 52507500 |  | Outside Serv-Other |  | 100035387 |  | 5000076020 | CKB INC | 53000
 | 2001-06-01 00:00:00 | 413 | 52507500 |  | Outside Serv-Other |  | 100028932 | Wilson, [NAME] 05/27/2001 | 5000067023 | CORESTAFF SERVICES | 385.35
 | 2001-06-15 00:00:00 | 413 | 52507500 |  | Outside Serv-Other |  | 100031483 | Kyama, [NAME]                       WE 04/22/2001 | 5000067023 | CORESTAFF SERVICES | 165.76
 | 2001-06-08 00:00:00 | 413 | 52507500 |  | Outside Serv-Other |  | 100030527 | Wilson, [NAME] | 5000067023 | CORESTAFF SERVICES | 704.64
 | 2001-06-11 00:00:00 | 413 | 52507500 |  | Outside Serv-Other |  | 100030528 | WE 06/03/2001 | 5000067023 | CORESTAFF SERVICES | 40.46
 | * Total |  | 52507500 |  |  |  |  |  |  |  | 54560.98
 | 2001-06-21 00:00:00 | 413 | 52508000 |  | Outside Serv-Profess |  | 100032167 | Derivatives I course/instructor fee | 5000013197 | PARADIGM STRATEGY GROUP, INC. | 545.46
 | * Total |  | 52508000 |  |  |  |  |  |  |  | 545.46
 | 2001-06-27 00:00:00 | 413 | 52508100 |  | Post & Frt Exp |  | 100032492 | UPS invoice dated April 28, 2001 | 5000006001 | UNITED PARCEL SERVICE | 6.91
 | 2001-06-19 00:00:00 | 413 | 52508100 |  | Post & Frt Exp |  | 100031734 | UPS invoice dated 5/12/01 | 5000006001 | UNITED PARCEL SERVICE | 20.08
 | 2001-06-19 00:00:00 | 413 | 52508100 |  | Post & Frt Exp |  | 100026072 |  | 5000006001 | UNITED PARCEL SERVICE | 12.52
 | 2001-06-18 00:00:00 | 413 | 52508100 |  | Post & Frt Exp |  | 100031348 | UPS invoice dated 5/26/01 | 5000006001 | UNITED PARCEL SERVICE | 19.7
 | 2001-06-07 00:00:00 | 413 | 52508100 |  | Post & Frt Exp |  | 100029809 | UPS invoice dated May 19, 2001 | 5000006001 | UNITED PARCEL SERVICE | 15.39
 | 2001-06-13 00:00:00 | 413 | 52508100 |  | Post & Frt Exp |  | 100025916 |  | 5000006001 | UNITED PARCEL SERVICE | 13.41
 | * Total |  | 52508100 |  |  |  |  |  |  |  | 88.01
 | 2001-06-29 00:00:00 | 413 | 53500500 |  | Mat & Sup-Non Stock |  | 100032166 |  | 5000031953 | KINKO'S INC | 130.33
 | * Total |  | 53500500 |  |  |  |  |  |  |  | 130.33
 | 2001-06-28 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100041199 | EXP010628-27852 | 6000012265 | [NAME] | 25
 | 2001-06-28 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100041199 | EXP010628-27852 | 6000012265 | [NAME] | 89.3
 | 2001-06-28 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100040075 | EXP010628-27569 | 6000003586 | [NAME] | 150
 | 2001-06-22 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100032445 |  | 5000003183 | CORPORATE EXPRESS | 10.91
 | 2001-06-22 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100032430 |  | 5000003183 | CORPORATE EXPRESS | 446.86
 | 2001-06-22 00:00:00 | 413 | 53600000 |  | Supplies & Offc Exp |  | 100055858 |  | 20022500 | AR/AP-NonTr I/C Corp | 11.7
 | * Total |  | 53600000 |  |  |  |  |  |  |  | 733.77
 | 2001-06-25 00:00:00 | 413 | 53800000 |  | Rent Exp-Persnl Prop |  | 100027806 |  | 5000070666 | U S BANCORP OFFICE EQUIPMENT | 35.44
 | * Total |  | 53800000 |  |  |  |  |  |  |  | 35.44
 | 2001-06-07 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100029378 |  | 20023000 | AR/AP-NonTrd-Interco | 66.58
 | 2001-06-07 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100029377 |  | 20023000 | AR/AP-NonTrd-Interco | 896.09
 | 2001-06-07 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100029376 |  | 20023000 | AR/AP-NonTrd-Interco | 219.46
 | 2001-06-30 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100032282 |  | 30016000 | AP-Trade-3rd Pty-DP | 2430.64
 | 2001-06-15 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100029966 |  | 30016000 | AP-Trade-3rd Pty-DP | 1443.82
 | 2001-06-15 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100029966 |  | 30016000 | AP-Trade-3rd Pty-DP | 1423.7
 | 2001-06-16 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100031343 |  | 20029200 | AR-NonTrd-3rd Pty-DP | 100.37
 | 2001-06-30 00:00:00 | 413 | 59003000 |  | Payroll Tax-FICA |  | 100032282 |  | 30016000 | AP-Trade-3rd Pty-DP | 5378.03
 | * Total |  | 59003000 |  |  |  |  |  |  |  | 11958.69
 | 2001-06-30 00:00:00 | 413 | 59003100 |  | Payroll Tax-FUTA Uti |  | 100032282 |  | 30016000 | AP-Trade-3rd Pty-DP | 47.59
 | 2001-06-15 00:00:00 | 413 | 59003100 |  | Payroll Tax-FUTA Uti |  | 100029966 |  | 30016000 | AP-Trade-3rd Pty-DP | 112.24
 | * Total |  | 59003100 |  |  |  |  |  |  |  | 159.83
 | 2001-06-07 00:00:00 | 413 | 59003200 |  | Pyrll Tax-SUTA-Util |  | 100029376 |  | 20023000 | AR/AP-NonTrd-Interco | 3.6
 | 2001-06-30 00:00:00 | 413 | 59003200 |  | Pyrll Tax-SUTA-Util |  | 100032282 |  | 30016000 | AP-Trade-3rd Pty-DP | 55.32
 | 2001-06-16 00:00:00 | 413 | 59003200 |  | Pyrll Tax-SUTA-Util |  | 100031343 |  | 20029200 | AR-NonTrd-3rd Pty-DP | 7.2
 | 2001-06-15 00:00:00 | 413 | 59003200 |  | Pyrll Tax-SUTA-Util |  | 100029966 |  | 30016000 | AP-Trade-3rd Pty-DP | 77.34
 | * Total |  | 59003200 |  |  |  |  |  |  |  | 143.46
 | 2001-06-30 00:00:00 | 413 | 59099900 |  | Tax Expense-Other |  | 100032282 |  | 30016000 | AP-Trade-3rd Pty-DP | 2.16
 | 2001-06-30 00:00:00 | 413 | 59099900 |  | Tax Expense-Other |  | 100032282 |  | 30016000 | AP-Trade-3rd Pty-DP | 10.25
 | 2001-06-30 00:00:00 | 413 | 59099900 |  | Tax Expense-Other |  | 100032282 |  | 30016000 | AP-Trade-3rd Pty-DP | 431.77
 | 2001-06-15 00:00:00 | 413 | 59099900 |  | Tax Expense-Other |  | 100029966 |  | 30016000 | AP-Trade-3rd Pty-DP | 14.32
 | * Total |  | 59099900 |  |  |  |  |  |  |  | 458.5
 | 2001-06-30 00:00:00 | 413 | 80020366 |  | ENA-Outside Legal |  |  | NAEXLG8   ENA EXT LEGAL POWER TRAD ALLOC |  |  | -49891.57
 | 2001-06-30 00:00:00 | 413 | 80020366 |  | ENA-Outside Legal |  |  | NAEXLG8   ENA EXT LEGAL POWER TRAD ALLOC |  |  | -143236.31
 | 2001-06-30 00:00:00 | 413 | 80020366 |  | ENA-Outside Legal |  |  | NALEGE9   NONENA EXT LEG FIN TRDG ALLOC |  |  | -2708.28
 | * Total |  | 80020366 |  |  |  |  |  |  |  | -195836.16
 | 2001-06-30 00:00:00 | 413 | 81000023 |  | Stl-OutsideSer Legal |  | 361393 |  |  |  | 2708.28
 | 2001-06-30 00:00:00 | 413 | 81000023 |  | Stl-OutsideSer Legal |  | 361390 |  |  |  | 143236.31
 | 2001-06-30 00:00:00 | 413 | 81000023 |  | Stl-OutsideSer Legal |  | 361386 |  |  |  | 49891.57
 | * Total |  | 81000023 |  |  |  |  |  |  |  | 195836.16
 | 2001-06-08 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564187 |  |  |  | -144
 | 2001-06-08 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564185 |  |  |  | -144
 | 2001-06-08 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564184 |  |  |  | -144
 | 2001-06-08 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564183 |  |  |  | -144
 | 2001-06-08 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564182 |  |  |  | -144
 | 2001-06-03 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564186 |  |  |  | -144
 | 2001-06-30 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564186 |  |  |  | 144
 | 2001-06-30 00:00:00 | 413 | 82100109 |  | Assistant |  | 3647853 |  |  |  | -180
 | 2001-06-30 00:00:00 | 413 | 82100109 |  | Assistant |  | 3647852 |  |  |  | -171
 | 2001-06-30 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564412 |  |  |  | -144
 | 2001-06-30 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564411 |  |  |  | -144
 | 2001-06-30 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564409 |  |  |  | -144
 | 2001-06-30 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564188 |  |  |  | -144
 | 2001-06-08 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564187 |  |  |  | 144
 | 2001-06-08 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564185 |  |  |  | 144
 | 2001-06-08 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564184 |  |  |  | 144
 | 2001-06-08 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564183 |  |  |  | 144
 | 2001-06-08 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564182 |  |  |  | 144
 | 2001-06-03 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564186 |  |  |  | 144
 | 2001-06-30 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564186 |  |  |  | -144
 | 2001-06-30 00:00:00 | 413 | 82100109 |  | Assistant |  | 3647853 |  |  |  | 180
 | 2001-06-30 00:00:00 | 413 | 82100109 |  | Assistant |  | 3647852 |  |  |  | 171
 | 2001-06-30 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564412 |  |  |  | 144
 | 2001-06-30 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564411 |  |  |  | 144
 | 2001-06-30 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564409 |  |  |  | 144
 | 2001-06-30 00:00:00 | 413 | 82100109 |  | Assistant |  | 3564188 |  |  |  | 144
 | * Total |  | 82100109 |  |  |  |  |  |  |  | 0
 | ** Total
 | *** Total |  |  |  |  |  |  |  |  |  | 388704.72