Spreadsheet: 185395d1349692830-sum-ifs-help-sum-ifs-help
Sheet: Data dump

General format |  |  |  | Number format
Nature | High Level Description | High Level Business Unit |  | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total | Totals
Cost 5 | Product 12 | Com 1 | Com 1Product 12Cost 5 | -11289.74 | -3404.84 | 18374.28 | -81679.7 | -11825.66 | -17472.72 | -17034.04 | -17414.22 | -17481.12 | 0 | 0 | 0 | -159227.76 | -159227.76
Cost 5 | Product 12 | Com 1 | Com 1Product 12Cost 5 | 25264.76 | 37393.16 | 27770.76 | -90428.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cost 5 | Product 12 | Com 1 | Com 1Product 12Cost 5 | 28582.32 | 38459.34 | 34490.48 | -101532.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.455191522836685e-11 | 0
Cost 5 | Product 6 | Com 1 | Com 1Product 6Cost 5 | -3657.66 | -18831.7 | 91106.66 | 12781.24 | 1601.62 | 1586.58 | 185482.52 | 81973.78 | 41964.6 | 0 | 0 | 0 | 394007.64 | 394007.64
Cost 5 | Product 6 | Com 1 | Com 1Product 6Cost 5 | 42493.52 | 72952.56 | 120981.12 | -107861.76 | 31093.64 | 27732.8 | -517585.52 | 59247.16 | 4613.74 | 0 | 0 | 0 | -266332.74 | -266332.74
Cost 5 | Product 2 | Com 1 | Com 1Product 2Cost 5 | 0 | 0 | 2158.26 | 175.12 |  | 0 | 0 | 1731.58 | 0 | 0 | 0 | 0 | 4064.96 | 4064.96
Cost 5 | Product 4 | Com 1 | Com 1Product 4Cost 5 | 0 | 34213.32 | 24034.08 | 60971.6 | 15391.8 | 15541.68 | 14937.62 | 15675.54 | 14900.98 | 0 | 0 | 0 | 195666.62 | 195666.62
Cost 5 | Product 3 | Com 1 | Com 1Product 3Cost 5 | 117472.98 | 53027.06 | 88982.72 | 137646.7 | 53927.14 | 122819.52 | 64949.5 | 95891.7 | 114105.54 | 0 | 0 | 0 | 848822.86 | 848822.86
Cost 5 | Product 5 | Com 1 | Com 1Product 5Cost 5 | 79144.2 | -59682.88 | 133706.1 | 66032.32 | 43489.3 | 285016.96 | 77202.8 | 131942.68 | 84389.3 | 0 | 0 | 0 | 841240.78 | 841240.78
Cost 5 | Product 4 | Com 1 | Com 1Product 4Cost 5 | -35190.52 | 127313.84 | 79129.38 | 87747.78 | 71723.72 | 72572.96 | 95981.02 | 117937.88 | 96572.36 | 0 | 0 | 0 | 713788.42 | 713788.42
Cost 5 | Product 2 | Com 1 | Com 1Product 2Cost 5 | 2266.08 | 16356.1 | 7.72 | 508.44 | 45.3 | 21047.42 | 228.24 | 1055.94 | 376.52 | 0 | 0 | 0 | 41891.75999999999 | 41891.75999999999
Cost 5 | Product 6 | Com 1 | Com 1Product 6Cost 5 | 22859.9 | 92671.1 | 7147.24 | 15940.72 | 14595.62 | 40934.9 | 24597.68 | 7443.36 | 15348.52 | 0 | 0 | 0 | 241539.0399999999 | 241539.0399999999
Cost 5 | Product 1 | Com 1 | Com 1Product 1Cost 5 | 244222.64 | 209476.12 | 80881.46 | 92209.88 | 234281.52 | 53253.9 | 107475.66 | 98989.96 | 151377.48 | 0 | 0 | 0 | 1272168.62 | 1272168.62
Cost 5 | Product 5 | Com 1 | Com 1Product 5Cost 5 | 0 | 1266.72 | 0 | 0 | 314.3 | 0 | 961.72 | 1285.16 | 0 | 0 | 0 | 0 | 3827.9 | 3827.9
Cost 5 | Product 3 | Com 1 | Com 1Product 3Cost 5 | 59658.56 | 23863.7 | 14883.7 | 9037.54 | 7899.46 | 29761.56 | 53965.06 | 18558.86 | 96825.8 | 0 | 0 | 0 | 314454.24 | 314454.24
Cost 5 | Product 5 | Com 1 | Com 1Product 5Cost 5 | 88756.94 | 9903.02 | 128098.38 | 56536.44 | 180768 | 276638.32 | 159433.8 | 141489.7 | 201852.66 | 0 | 0 | 0 | 1243477.26 | 1243477.26
Cost 5 | Product 5 | Com 1 | Com 1Product 5Cost 5 | 0 | 0 | 166.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166.32 | 166.32
Cost 5 | Product 4 | Com 1 | Com 1Product 4Cost 5 | -14728.86 | 54257.84 | 71546.36 | 158173.44 | 65606.24 | -4624.38 | 81000.64 | 72376.84 | 29906.52 | 0 | 0 | 0 | 513514.64 | 513514.64
Cost 5 | Product 2 | Com 1 | Com 1Product 2Cost 5 | 975.48 | 3045.46 | 4497.82 | 7560.52 | 656.98 | 8568.96 | 3822.72 | 3019.88 | 6270.86 | 0 | 0 | 0 | 38418.68 | 38418.68
Cost 5 | Product 6 | Com 1 | Com 1Product 6Cost 5 | -3037.42 | 12751.08 | 11010.86 | 2788.04 | 20366.16 | 31607.9 | 17497.72 | 8318.66 | 8842.6 | 0 | 0 | 0 | 110145.6 | 110145.6
Cost 5 | Product 1 | Com 1 | Com 1Product 1Cost 5 | 277256.04 | 143156.66 | 138735.46 | 96570.3 | 326581.72 | 67299.48 | 88930.44 | 93634.1 | 655152.4 | 0 | 0 | 0 | 1887316.6 | 1887316.6
Cost 5 | Product 1 | Com 1 | Com 1Product 1Cost 5 | 143005.58 | 113211.62 | 156697.18 | 133003.88 | 109516.22 | 69509.52 | 174327.06 | 224607.16 | 230504.26 | 0 | 0 | 0 | 1354382.48 | 1354382.48
Cost 5 | Product 1 | Com 1 | Com 1Product 1Cost 5 | 139151.48 | 180988.9 | 38259.54 | 64019.04 | 140327.86 | -8958.58 | 103073.7 | 31925.08 | 89772.04 | 0 | 0 | 0 | 778559.0599999999 | 778559.0599999999
Cost 5 | Product 6 | Com 1 | Com 1Product 6Cost 5 | 18538.54 | 7946.78 | 6181.12 | 9054.66 | 11563.9 | 33293.74 | 5582.2 | 13097.8 | 9287.26 | 0 | 0 | 0 | 114546 | 114546
Cost 5 | Product 2 | Com 1 | Com 1Product 2Cost 5 | 4854.68 | 3610.76 | 2025.52 | 926.34 | 366.86 | 12043.6 | 3996.02 | 3257.04 | 4078.1 | 0 | 0 | 0 | 35158.92000000001 | 35158.92000000001
Cost 5 | Product 3 | Com 1 | Com 1Product 3Cost 5 | -192.34 | 77.7 | 37.18 | 6354.34 | 14180.96 | 242.32 | 30.26 | 7195.94 | 219.4 | 0 | 0 | 0 | 28145.76 | 28145.76
Cost 5 | Product 4 | Com 1 | Com 1Product 4Cost 5 | -20239.76 | 73384.66 | 101887.48 | 86619.22 | 44209.4 | 148109.18 | 74889.6 | 71379.3 | 108171.74 | 0 | 0 | 0 | 688410.8200000001 | 688410.8200000001
Cost 5 | Product 5 | Com 1 | Com 1Product 5Cost 5 | -65767.3 | 75155.58 | 26250.78 | 3296.94 | 57564.14 | 42290.5 | 107433.32 | 132701.12 | 40626.08 | 0 | 0 | 0 | 419551.16 | 419551.16
Cost 5 | Product 12 | Com 1 | Com 1Product 12Cost 5 | 0 | 3750.72 | 0 | 3943.06 | 3943.06 | -384.68 | 0 | 3943.06 | 0 | 0 | 0 | 0 | 15195.22 | 15195.22
Cost 5 | Product 6 | Com 1 | Com 1Product 6Cost 5 | 137781.94 | 134544.14 | 61319.2 | 144475.74 | 142277.48 | 139905.14 | 147258.7 | 179409.92 | 107629.1 | 0 | 0 | 0 | 1194601.36 | 1194601.36
Cost 5 | Product 6 | Com 1 | Com 1Product 6Cost 5 | 0 | 0 | 38180.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38180.42 | 38180.42
Cost 5 | Product 2 | Com 1 | Com 1Product 2Cost 5 | 0 | 0 | 11080.68 | 2793.04 | 0 | 10893.12 | -53.96 | 0 | 10386.62 | 0 | 0 | 0 | 35099.50000000001 | 35099.50000000001
Cost 5 | Product 4 | Com 1 | Com 1Product 4Cost 5 | -860.62 | 17124.7 | 13337.76 | 7060.1 | 7424.18 | 3997.56 | 4041.94 | 5435.02 | 21420.78 | 0 | 0 | 0 | 78981.42 | 78981.42
Cost 5 | Product 1 | Com 1 | Com 1Product 1Cost 5 | 115423.8 | 122109.32 | 8286.88 | 43768.44 | 40229.66 | 27264.9 | 57632.34 | 29411.64 | 182057.7 | 0 | 0 | 0 | 626184.6799999999 | 626184.6799999999
Cost 5 | Product 6 | Com 1 | Com 1Product 6Cost 5 | 12625.48 | 4413.26 | 4398.96 | 8070.14 | 11978.46 | 39744.72 | 30544.5 | 18920.12 | 10971.66 | 0 | 0 | 0 | 141667.3 | 141667.3
Cost 5 | Product 2 | Com 1 | Com 1Product 2Cost 5 | 38398.02 | 2180.42 | 28672.24 | 31106.36 | 179427.14 | 83779.58 | 49569.88 | 43488.4 | -19166.82 | 0 | 0 | 0 | 437455.22 | 437455.22
Cost 5 | Product 4 | Com 1 | Com 1Product 4Cost 5 | -2255.28 | 18854.58 | 22161.48 | 19651.22 | 20514.66 | 18121.34 | 33052.1 | 13923.8 | 13400.5 | 0 | 0 | 0 | 157424.4 | 157424.4
Cost 5 | Product 5 | Com 1 | Com 1Product 5Cost 5 | 117058.54 | 36833.2 | 30904.7 | 100641.82 | 3762.48 | 327967.1 | 110990.76 | 136523.34 | 63408.16 | 0 | 0 | 0 | 928090.1 | 928090.1
Cost 5 | Product 3 | Com 1 | Com 1Product 3Cost 5 | 327042.1 | 31230.14 | 39311.06 | 120621.4 | 264654.06 | 280565.82 | 135455.92 | 221935.12 | 197683.52 | 0 | 0 | 0 | 1618499.14 | 1618499.14
Cost 5 | Product 4 | Com 1 | Com 1Product 4Cost 5 | 37880.4 | 25962.66 | 42258.6 | 35934.66 | 22099.02 | 16131.02 | 30119.74 | 26752.54 | 25374.08 | 0 | 0 | 0 | 262512.72 | 262512.72
Cost 5 | Product 2 | Com 1 | Com 1Product 2Cost 5 | -20389.14 | 710.98 | 21206.36 | -17902.54 | -21749.48 | 24905.56 | 17537.16 | 33503.5 | -23165.6 | 0 | 0 | 0 | 14656.8 | 14656.8
Cost 5 | Product 6 | Com 1 | Com 1Product 6Cost 5 | 0 | 0 | 12085.66 | 0 | 0 | 0 | 0 | 653.98 | 2252.04 | 0 | 0 | 0 | 14991.68 | 14991.68
Cost 5 | Product 1 | Com 1 | Com 1Product 1Cost 5 | 7444.54 | 1449.28 | 1381.48 | 45245.4 | 57356.2 | 10534.4 | 10779.28 | 1570.68 | 3149.52 | 0 | 0 | 0 | 138910.78 | 138910.78
Cost 5 | Product 1 | Com 1 | Com 1Product 1Cost 5 | 28938.2 | 68570.44 | 49001.16 | 27083.92 | 19588.58 | 27458.3 | 26258.84 | 135131.86 | 69164.3 | 0 | 0 | 0 | 451195.5999999999 | 451195.5999999999
Cost 5 | Product 6 | Com 1 | Com 1Product 6Cost 5 | 9998.1 | 2313.42 | 15576.96 | 6483.04 | 2905.56 | 5376.86 | 20073.22 | 9788.84 | 12548.28 | 0 | 0 | 0 | 85064.28 | 85064.28
Cost 5 | Product 2 | Com 1 | Com 1Product 2Cost 5 | 848.88 | 1466.7 | 1163.52 | 1874.24 | 806.12 | 1240.2 | 2376.32 | 1792.04 | 239.24 | 0 | 0 | 0 | 11807.26 | 11807.26
Cost 5 | Product 4 | Com 1 | Com 1Product 4Cost 5 | 26035.74 | 53669.36 | 50315.44 | 46406.3 | 41679.24 | 65524.26 | 58234.02 | 53230.14 | 62092.42 | 0 | 0 | 0 | 457186.92 | 457186.92
Cost 5 | Product 5 | Com 1 | Com 1Product 5Cost 5 | 31094.4 | 5594.56 | 36625.7 | 54728.64 | 559.54 | 98115.56 | 35268.44 | 69587.36 | 17274.58 | 0 | 0 | 0 | 348848.78 | 348848.78
Cost 5 | Product 3 | Com 1 | Com 1Product 3Cost 5 | -408.18 | 581.74 | 14798.2 | 10917.04 | 42222.9 | 35648.46 | 30955.82 | 29536.28 | 45223.08 | 0 | 0 | 0 | 209475.34 | 209475.34
Cost 5 | Product 9 | Com 1 | Com 1Product 9Cost 5 | 30745.24 | -7219.46 | 5642.92 | -31299.06 | 1332.56 | 1465.22 | 1407.28 | 1354.5 | 1455.88 | 0 | 0 | 0 | 4885.080000000004 | 4885.080000000004
Cost 5 | Product 1 | Com 1 | Com 1Product 1Cost 5 | 82256.46 | 213752.68 | 223810.64 | 178762.88 | 138291.88 | 237543.38 | 89347.82 | 216696.16 | 120306.86 | 0 | 0 | 0 | 1500768.76 | 1500768.76
Cost 5 | Product 4 | Com 1 | Com 1Product 4Cost 5 | 0 | 0 | 641.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 641.14 | 641.14
Cost 5 | Product 3 | Com 1 | Com 1Product 3Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 256.46 | 0 | 0 | 0 | 0 | 256.46 | 256.46
Cost 5 | Product 12 | Com 1 | Com 1Product 12Cost 5 | 88566.04 | 133667.22 | 338665.2 | 223421.3 | 156955.5 | 291641.14 | 92443.36 | 197616.78 | 247161.28 | 0 | 0 | 0 | 1770137.82 | 1770137.82
Cost 5 | Product 3 | Com 1 | Com 1Product 3Cost 5 | 34427.2 | 13395.66 | 6624.12 | 2168.94 | 17784.8 | 3479.8 | 34931.2 | 100.88 | 23232.26 | 0 | 0 | 0 | 136144.86 | 136144.86
Cost 5 | Product 12 | Com 1 | Com 1Product 12Cost 5 | 14579.28 | 7533.28 | 7811.02 | 7551.78 | 7551.8 | 4948.96 | 8057.6 | 8057.58 | 8057.58 | 0 | 0 | 0 | 74148.88 | 74148.88
Cost 5 | Product 5 | Com 1 | Com 1Product 5Cost 5 | -135251.52 | 108438.74 | 73582.46 | 168485.74 | 83723.56 | 107659.96 | 416895.26 | 111961.76 | 103371.86 | 0 | 0 | 0 | 1038867.82 | 1038867.82
Cost 5 | Product 4 | Com 1 | Com 1Product 4Cost 5 | 406.64 | 40248.42 | 57366.58 | 34029.34 | 18839.46 | 33161.12 | 91701.9 | 45012.18 | 42036.7 | 0 | 0 | 0 | 362802.34 | 362802.34
Cost 5 | Product 2 | Com 1 | Com 1Product 2Cost 5 | 6.28 | 527.86 | 678.84 | -25.84 | 1077.46 | 996.92 | -513.56 | -102.58 | 540.56 | 0 | 0 | 0 | 3185.940000000001 | 3185.940000000001
Cost 5 | Product 6 | Com 1 | Com 1Product 6Cost 5 | 34287.52 | 12358.72 | 15708.44 | 21648.14 | 12627.04 | 27427.14 | 20610.96 | 14214.76 | 13636.6 | 0 | 0 | 0 | 172519.32 | 172519.32
Cost 5 | Product 1 | Com 1 | Com 1Product 1Cost 5 | 16443.96 | 68435.86 | 26076.58 | 11121.6 | 46487.86 | 9319.96 | 30047.54 | 11180.48 | 584536.06 | 0 | 0 | 0 | 803649.9000000001 | 803649.9000000001
Cost 5 | Product 1 | Com 1 | Com 1Product 1Cost 5 | 74414.72 | 88071.26 | 86343.56 | 18067.38 | -88507.82 | 62195.74 | 137390.08 | 68132.2 | 41211.06 | 0 | 0 | 0 | 487318.1799999999 | 487318.1799999999
Cost 5 | Product 6 | Com 1 | Com 1Product 6Cost 5 | 961.14 | 4885.94 | 786.98 | 734.88 | 3282.16 | 5055.08 | 2430.3 | 1997.54 | 1071.32 | 0 | 0 | 0 | 21205.34 | 21205.34
Cost 5 | Product 2 | Com 1 | Com 1Product 2Cost 5 | 0 | 0 | 0 | 207.74 | -61.22 | 195.4 | 0 | 0 | 0 | 0 | 0 | 0 | 341.92 | 341.92
Cost 5 | Product 4 | Com 1 | Com 1Product 4Cost 5 | -473.94 | 110067.28 | 18529.74 | 106654.54 | 36591.82 | 67333.58 | 14455.44 | 21069.78 | 51172.56 | 0 | 0 | 0 | 425400.8 | 425400.8
Cost 5 | Product 5 | Com 1 | Com 1Product 5Cost 5 | 1390.04 | 5175.3 | 29.94 | 11101.42 | 79922.78 | 5703.5 | 35891.9 | -5692.16 | 45532.16 | 0 | 0 | 0 | 179054.88 | 179054.88
Cost 5 | Product 3 | Com 1 | Com 1Product 3Cost 5 | 21.28 | 21623.3 |  | 38.22 | -2212.12 | 9568.7 | -1698.62 | 22499.4 | 106.24 | 0 | 0 | 0 | 49946.4 | 49946.4
Cost 5 | Product 9 | Com 1 | Com 1Product 9Cost 5 | 25493.14 | 167745.36 | 8779.98 | 8900.76 | 7091.88 | 14430.44 | 7284.26 | 35078.44 | 37824.88 | 0 | 0 | 0 | 312629.14 | 312629.14
Cost 5 | Product 12 | Com 1 | Com 1Product 12Cost 5 | -339.04 | 1897.8 | 0 | 0 | 0 | -1944.32 | 0 | 6727.28 | 9724.2 | 0 | 0 | 0 | 16065.92 | 16065.92
Cost 5 | Product 9 | Com 1 | Com 1Product 9Cost 5 | 1362.24 | 2169.36 | 1131.98 | 2458.62 | 2912.58 | -2974.04 | 11145.9 | 3657.18 | 2290.12 | 0 | 0 | 0 | 24153.94 | 24153.94
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | -5412.3 | 1923.44 | 144.26 | 0 | -80.14 | 10103.7 | 10965.9 | 144.26 |  | 0 | 0 | 0 | 17789.12 | 17789.12
Cost 5 | Product 12 | Com 1 | Com 1Product 12Cost 5 | 9670.48 | 5070.68 | 64730.84 | 17837.72 | 15629.6 | -11174 | 21129.42 | 14358.92 | 16396.04 | 0 | 0 | 0 | 153649.7 | 153649.7
Cost 5 | Product 12 | Com 1 | Com 1Product 12Cost 5 | 1446812.04 | 67413.96 | 663088.54 | 781903.32 | 1025414.98 | 1040833.3 | 721507.06 | 873944.12 | 783239.4 | 0 | 0 | 0 | 7404156.72 | 7404156.72
Cost 5 | Product 12 | Com 1 | Com 1Product 12Cost 5 | 0 | 0 | 385061.22 | 285978.08 | 0 | 726203.76 | 0 | 0 | 701666.98 | 0 | 0 | 0 | 2098910.04 | 2098910.04
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 274.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274.42 | 274.42
Cost 5 | Product 8 | Com 1 | Com 1Product 8Cost 5 | 58064.44 | 7286.36 | 78743.48 | 22228 | 53083.28 | 125006.96 | 259805 | 72403.66 | 53503.88 | 0 | 0 | 0 | 730125.06 | 730125.06
Cost 5 | Product 1 | Com 1 | Com 1Product 1Cost 5 | 138.24 | 198.22 | 198.22 | 12870.56 | 88.84 | 193.04 | -15137.26 | 429.02 | 222.26 | 0 | 0 | 0 | -798.8599999999994 | -798.8599999999994
Cost 5 | Product 9 | Com 1 | Com 1Product 9Cost 5 | 606283.64 | 75137.6 | 6503.92 | 141851.96 | 55147.76 | 3909.98 | -198038.3 | 10673.18 | 25462.68 | 0 | 0 | 0 | 726932.4200000002 | 726932.4200000002
Cost 5 | Product 6 | Com 1 | Com 1Product 6Cost 5 | 0 | 0 | 0 | 274.16 | 0 | 125.98 | 31.52 | 422 | 444.54 | 0 | 0 | 0 | 1298.2 | 1298.2
Cost 5 | Product 5 | Com 1 | Com 1Product 5Cost 5 | 512.92 | 1025.84 | 0 | 512.92 | 512.92 | 1538.76 | 0 | 0 | 3077.52 | 0 | 0 | 0 | 7180.879999999999 | 7180.879999999999
Cost 5 | Product 11 | Com 1 | Com 1Product 11Cost 5 | 132.24 | 132.24 | 132.24 | 528.94 | 396.72 | 1057.9 | 661.18 | 846.32 | 0 | 0 | 0 | 0 | 3887.78 | 3887.78
Cost 5 | Product 9 | Com 1 | Com 1Product 9Cost 5 | -96779.06 | 151089.66 | 35163.04 | 182727.12 | 2357.64 | -397596.98 | 4467.84 | 78516.16 | -36703.08 | 0 | 0 | 0 | -76757.65999999996 | -76757.65999999996
Cost 5 | Product 9 | Com 1 | Com 1Product 9Cost 5 | 260177.02 | 123381.3 | 215263.22 | 288817.44 | 314688.62 | 331405.6 | 353019.62 | 218119.92 | 172419.88 | 0 | 0 | 0 | 2277292.62 | 2277292.62
Cost 5 | Product 1 | Com 1 | Com 1Product 1Cost 5 | 9194.4 | 4840.38 | 48928.74 | 10049.88 | 9695.8 | 128398.92 | 7129.84 | 52132.3 | 28642.14 | 0 | 0 | 0 | 299012.4 | 299012.4
Cost 5 | Product 4 | Com 1 | Com 1Product 4Cost 5 | 27271.3 | 42353.66 | 54950.88 | 75136.78 | 51682.16 | 53122.58 | 86123 | 64026.7 | 44142.62 | 0 | 0 | 0 | 498809.68 | 498809.68
Cost 5 | Product 12 | Com 1 | Com 1Product 12Cost 5 | 2444.58 | 252.26 | 4038.24 | 19840.36 | 5073.74 | 21791.44 | 13881.54 | 24435.7 | 262.42 | 0 | 0 | 0 | 92020.28 | 92020.28
Cost 5 | Product 9 | Com 1 | Com 1Product 9Cost 5 | 0 | 210.2 | 4600.14 | 282.78 | 0 | 122.26 | 0 | 83.16 | 387.44 | 0 | 0 | 0 | 5685.98 | 5685.98
Cost 5 | Product 10 | Com 1 | Com 1Product 10Cost 5 | 0 | 1602.88 | 22268.7 | 34662.12 | 13092.26 | 30183.68 | 12915.94 | 23084.44 | -173.12 | 0 | 0 | 0 | 137636.9 | 137636.9
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 5449.76 | 25444.02 | 16558.48 | 9907.04 | 4725.26 | 9409.22 | 0 | 0 | 0 | 0 | 0 | 71493.78 | 71493.78
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 1455.4 | 0 | 3931.04 | 20417.38 | 18086.82 |  |  | 0 | 0 | 0 | 0 | 0 | 43890.64 | 43890.64
Cost 5 | Product 8 | Com 1 | Com 1Product 8Cost 5 | 41570.04 | 7937.42 | 80216.78 | 48121.14 | 60819.1 | 71918.42 | 101341.42 | 71985.84 | 151768.6 | 0 | 0 | 0 | 635678.76 | 635678.76
Cost 5 | Product 5 | Com 2 | Com 2Product 5Cost 5 | 0 | 4984.52 | 15432.86 | 16884.56 | 16104.7 | 200.22 | 0 | 0 | 0 | 0 | 0 | 0 | 53606.86 | 53606.86
Cost 5 | Product 5 | Com 2 | Com 2Product 5Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 36220.1 | 20571.84 | 5287.7 | 0 | 0 | 0 | 62079.64 | 62079.64
Cost 5 | Product 7 | Com 2 | Com 2Product 7Cost 5 | 97.52 | 48.8 |  | 55.58 | -0.94 | -238 | 382.36 | 50.7 | 46.82 | 0 | 0 | 0 | 442.84 | 442.84
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | -499226.26 | 31360.84 | 6030 | -105289.32 | 77679.04 | 18383.12 | 585995.32 | 7093.92 | -1152.46 | 0 | 0 | 0 | 120874.1999999999 | 120874.1999999999
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | -436843.08 | 0 | 0 | 0 | 0 | 457468.02 | -457468.02 | 0 | 0 | 0 | 0 | 0 | -436843.08 | -436843.08
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 436843.08 | 436480.9 | 362.16 | -436843.08 | 0 | 0 | 0 | 0 | 0 | 0 | 436843.06 | 436843.06
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 0 | 3174.58 | -3174.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cost 5 | Product 1 | Com 2 | Com 2Product 1Cost 5 | 0 | 0 | 0 | 2784.86 | 0 | 12318.5 | 0 | 0 | 10798.6 | 0 | 0 | 0 | 25901.96 | 25901.96
Cost 5 | Product 1 | Com 2 | Com 2Product 1Cost 5 | 35814.18 | 36505.04 | 36037.48 | 357.52 | -13900.66 | 45244.5 | 0 | 0 | 0 | 0 | 0 | 0 | 140058.06 | 140058.06
Cost 5 | Product 1 | Com 2 | Com 2Product 1Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 22179.9 | 36339.96 | 65957.26 | 0 | 0 | 0 | 124477.12 | 124477.12
Cost 5 | Product 1 | Com 2 | Com 2Product 1Cost 5 | 423384.84 | 6145.54 | -394896.04 | -409981.68 | 30738.02 | 5297.58 | 459003.46 | 4273.5 | -16069.64 | 0 | 0 | 0 | 107895.5800000001 | 107895.5800000001
Cost 5 | Product 1 | Com 2 | Com 2Product 1Cost 5 | 0 | 0 | 44538.16 | 404.78 | -13227.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31715.26 | 31715.26
Cost 5 | Product 1 | Com 2 | Com 2Product 1Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 22514.52 | 39817.26 | 5440.72 | 0 | 0 | 0 | 67772.5 | 67772.5
Cost 5 | Product 5 | Com 2 | Com 2Product 5Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 305.82 | 0 | 0 | 0 | 0 | 0 | 305.82 | 305.82
Cost 5 | Product 4 | Com 2 | Com 2Product 4Cost 5 | 0 | 58847.16 | 31682.4 | 44776 | 32010.74 | 21716.32 | 0 | 0 | 0 | 0 | 0 | 0 | 189032.62 | 189032.62
Cost 5 | Product 4 | Com 2 | Com 2Product 4Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 39065.6 | 34203.56 | 24506.18 | 0 | 0 | 0 | 97775.34 | 97775.34
Cost 5 | Product 4 | Com 2 | Com 2Product 4Cost 5 | 0 | 278.02 | 0 | 0 | 0 | 486.52 | 0 | 0 | 0 | 0 | 0 | 0 | 764.54 | 764.54
Cost 5 | Product 4 | Com 2 | Com 2Product 4Cost 5 | 353.08 | 35923.38 | 57470.92 | 22361.8 | 71939.22 | 28766.96 | 0 | 0 | 0 | 0 | 0 | 0 | 216815.36 | 216815.36
Cost 5 | Product 4 | Com 2 | Com 2Product 4Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 18935.4 | 37417.34 | 7803.84 | 0 | 0 | 0 | 64156.58 | 64156.58
Cost 5 | Product 5 | Com 2 | Com 2Product 5Cost 5 | 0 | 0 | 0 | 0 | 0 | 125.1 | 0 | 0 | 0 | 0 | 0 | 0 | 125.1 | 125.1
Cost 5 | Product 5 | Com 2 | Com 2Product 5Cost 5 | 27948.68 | 31774.78 | 6293.38 | 806.24 | 9918.96 | 6519.42 | 0 | 0 | 0 | 0 | 0 | 0 | 83261.46 | 83261.46
Cost 5 | Product 5 | Com 2 | Com 2Product 5Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 30737.7 | 16937.48 | 1609.14 | 0 | 0 | 0 | 49284.32 | 49284.32
Cost 5 | Product 5 | Com 2 | Com 2Product 5Cost 5 | 0 | 6789.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6789.92 | 6789.92
Cost 5 | Product 5 | Com 2 | Com 2Product 5Cost 5 | 0 | 3547.44 | 189.04 | 0 | 886.86 | 152.9 | 0 | 0 | 0 | 0 | 0 | 0 | 4776.24 | 4776.24
Cost 5 | Product 5 | Com 2 | Com 2Product 5Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 7506.36 | 0 | 3518.54 | 0 | 0 | 0 | 11024.9 | 11024.9
Cost 5 | Product 12 | Com 2 | Com 2Product 12Cost 5 | 1682.4 | 1998.92 | 1683.2 | 3251.7 | 4965.84 | 1687.52 | 0 | 0 | 0 | 0 | 0 | 0 | 15269.58 | 15269.58
Cost 5 | Product 12 | Com 2 | Com 2Product 12Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 3559.74 | 2903.72 | 2240.48 | 0 | 0 | 0 | 8703.939999999999 | 8703.939999999999
Cost 5 | Product 12 | Com 1 | Com 1Product 12Cost 5 | 4506.18 | 4506.22 | -42856 | 4184.46 | 4184.46 | 1460.06 | 4824.26 | 4824.26 | 4824.26 | 0 | 0 | 0 | -9541.84 | -9541.84
Cost 5 | Product 5 | Com 1 | Com 1Product 5Cost 5 | -27060.62 | 1455.32 | 17067.84 | 13117.66 | 5655.96 | 65043.02 | -9699.56 | 7100.28 | 29577.78 | 0 | 0 | 0 | 102257.68 | 102257.68
Cost 5 | Product 2 | Com 1 | Com 1Product 2Cost 5 | 6.1 | 370.26 | -13.76 | -8448.74 | 51.26 | 815.44 | 1360.9 | 107.62 | 2.86 | 0 | 0 | 0 | -5748.059999999999 | -5748.059999999999
Cost 5 | Product 4 | Com 1 | Com 1Product 4Cost 5 | 5902.12 | 0 | 7226.2 | 4346.42 | 6253.48 | 6752.7 | 8245.44 | 6110.38 | 5160.04 | 0 | 0 | 0 | 49996.78 | 49996.78
Cost 5 | Product 4 | Com 1 | Com 1Product 4Cost 5 | 20236.84 | 14425.2 | 14638.52 | 22974.48 | 19258.44 | 75623.26 | 93108.32 | 10331.76 | 70670.12 | 0 | 0 | 0 | 341266.94 | 341266.94
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 2538.94 | 964.92 | 1166.9 | 2599.86 | 926.46 | 1179.72 | 2359.42 | 1179.72 | 1179.72 | 0 | 0 | 0 | 14095.66 | 14095.66
Cost 5 | Product 12 | Com 4 | Com 4Product 12Cost 5 | 8478.18 | -52991.06 | -35122.08 | 3449.84 | 5032.1 | 3844.86 | 3423.52 | 11626.96 | 7087.48 | 0 | 0 | 0 | -45170.2 | -45170.2
Cost 5 | Product 9 | Com 3 | Com 3Product 9Cost 5 | 72515.1 | 41971.72 | 39606.3 | 76064.42 | 44001.9 | 49326.84 | -199948.38 | 25223.82 | 45440.66 | 0 | 0 | 0 | 194202.38 | 194202.38
Cost 5 | Product 11 | Com 1 | Com 1Product 11Cost 5 | 113794.32 | 104510.22 | 104453.52 | 125476.3 | 99886.16 | 107906.94 | 0 | 96776.2 | 103842.22 | 0 | 0 | 0 | 856645.8799999999 | 856645.8799999999
Cost 5 | Product 1 | Com 1 | Com 1Product 1Cost 5 | 34664.78 | 7501.66 | 4519.58 | 4487.12 | 12385.08 | 3282.16 | 5596.72 | 10014.84 | 9104.02 | 0 | 0 | 0 | 91555.96 | 91555.96
Cost 5 | Product 4 | Com 1 | Com 1Product 4Cost 5 | 2991.32 | 4213.34 | 3898.12 | 4651.54 | 4088.96 | 4701.32 |  | 4468.62 | 4493.84 | 0 | 0 | 0 | 33507.06 | 33507.06
Cost 5 | Product 6 | Com 1 | Com 1Product 6Cost 5 | 1030.48 | 1398.32 | 794.76 | 1206.12 | 215.82 | 1133.36 | 957.56 | 0 | 625.24 | 0 | 0 | 0 | 7361.66 | 7361.66
Cost 5 | Product 3 | Com 1 | Com 1Product 3Cost 5 | 31.44 | 18145.48 | 3352.16 | 61223.16 | 5219.18 | -525.14 | 27.66 | 9374.72 | 29552.32 | 0 | 0 | 0 | 126400.98 | 126400.98
Cost 5 | Product 9 | Com 1 | Com 1Product 9Cost 5 | 9032.58 | 32952.78 | 3090.72 | 72571.16 | 32086.36 | -20423.26 | 3884.28 | 3780.7 | 9759.82 | 0 | 0 | 0 | 146735.14 | 146735.14
Cost 5 | Product 2 | Com 1 | Com 1Product 2Cost 5 | 0 | 0 | 0 | 0 | 0 | 566.58 | 39.82 | 0 | 0 | 0 | 0 | 0 | 606.4000000000001 | 606.4000000000001
Cost 5 | Product 1 | Com 1 | Com 1Product 1Cost 5 | 4168.26 | 81638.8 | 5674.52 | 6301.14 | 4745.18 | -70998.34 | 4517.4 | 7175.36 | 5238.38 | 0 | 0 | 0 | 48460.7 | 48460.7
Cost 5 | Product 2 | Com 1 | Com 1Product 2Cost 5 | 465.98 | 32912.64 | 571.2 | 644.64 | 490.96 | -32405.04 | 390.56 | 376.74 | 367.92 | 0 | 0 | 0 | 3815.599999999998 | 3815.599999999998
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 14661.5 | 85109.32 | 13214.52 | 34420.12 | 30238.1 | 118954.44 | 115338.88 | 7735.98 | 57016.1 | 0 | 0 | 0 | 476688.96 | 476688.96
Cost 5 | Product 11 | Com 5 | Com 5Product 11Cost 5 | 0 | 40905.3 | 0 | 0 | 25549.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66455.08 | 66455.08
Cost 5 | Product 1 | Com 1 | Com 1Product 1Cost 5 | 2848.68 | 16479.04 | 46318.24 | 51248.16 | 25622.72 | 9507.34 | 8007.5 | 67151.54 | 42834.78 | 0 | 0 | 0 | 270018 | 270018
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190.22 |  | 0 | 0 | 0 | 190.22 | 2574.52
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1112.78 | 2471.82 | 0 | 0 | 0 | 3584.6 | 3584.6
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5308.72 | 0 | -4973.4 | 0 | 0 | 0 | 335.3200000000006 | 335.3200000000006
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 1122.02 | 0 | 0 | 0 | 0 | 0 | 1122.02 | 1122.02
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.1 | 0 | 0 | 0 | 35.1 | 35.1
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 6889.36 | 3593.64 | 3577.62 | 0 | 0 | 0 | 14060.62 | 14060.62
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 11222.46 | 55567.38 | 1962.2 | 6450.5 | 6674.94 | 1906.2 | 19286.54 | 4330.12 | 0 | 0 | 0 | 107400.34 | 107400.34
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 8715.88 | -8270.6 | 3686.66 | 5833.28 | 970.58 | 705.62 | 0 | 0 | 0 | 0 | 0 | 0 | 11641.42 | 11641.42
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 21.66 | 36.7 | 31.8 | 0 | 0 | -142.46 | 0 | 179.94 | 0 | 0 | 0 | 127.64 | 127.64
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 |  | -27.96 |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | -27.96 | -27.96
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 176.62 | 0 | 323.78 | 172.78 | 164.12 | 0 | 0 | 0 | 0 | 0 | 0 | 837.3 | 837.3
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | -445.3 | -3686.66 | -403.36 | -970.58 | -705.62 | 0 | 0 | 0 | 0 | 0 | 0 | -6211.52 | -6211.52
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | -87014.56 | 68523.24 | 40809.82 | 55751.62 | 36672.2 | 276012.78 | 28442.68 | 54718.5 | 0 | 0 | 0 | 473916.28 | 473916.28
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 1283.74 | 0 | 0 | 0 | -559.4 | 0 | 0 | 0 | 0 | 0 | 0 | 724.34 | 724.34
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | -461.88 | 0 | 0 | 1858.56 | 0 | -320.58 | 160.28 | 67.28 | -8506.44 | 0 | 0 | 0 | -7202.780000000001 | 3433.68
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 397509.94 | 675511 | 312094.96 | 386947.52 | -7590.76 | 414212.92 | 486721.74 | 230050.9 | 423373.56 | 0 | 0 | 0 | 3318831.78 | 3318831.78
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 0 | 0 | 0 | -320.58 | 0 | 128.72 | 287.56 | 0 | 0 | 0 | 95.70000000000002 | 95.70000000000002
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 9356.8 | 54.4 | 57.04 |  | -438.06 | 6030 | 96.18 | -14472.04 | 0 | 0 | 0 | 684.3199999999997 | 684.3199999999997
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 2135.02 | 3854.1 | -5799.2 | 1759.96 | 3087.14 | -5020.2 | 0 | 0 | 0 | 0 | 0 | 0 | 16.82000000000062 | 16.82000000000062
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 0 | 0 | 0 |  | 7822.66 | 0 | -7822.66 | 0 | 0 | 0 | 0 | 0
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 5449.76 | 6411.48 | -11861.26 | 5603.64 | 0 | -5603.64 | 5603.64 | 0 | -3240.94 | 0 | 0 | 0 | 2362.68 | 2362.68
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 1304.74 | 0 | 1346.42 | 913.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3564.8 | 3564.8
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 5000.96 | 7693.78 | 4616.28 | 4231.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21542.6 | 21542.6
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 0 | 0 | 8014.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8014.36 | 8014.36
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 0 | 3.2 | 0 | 0 | 2781.46 | 0 | 0 | 0 | 0 | 0 | 2784.66 | 2784.66
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 0 | 0 | 0 | -240.44 | 0 | 0 | 0 | 0 | 0 | 0 | -240.44 | -240.44
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 |  | 0 | 0 | 0 | 0 | -1270.24 | 0 | 0 | 0 | 0 | 0 | 0 | -1270.24 | -1270.24
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 5138.04 | 6117.46 | -11202.64 | -280.44 | 0 | 307.76 | 0 | 0 | 0 | 0 | 0 | 0 | 80.18000000000058 | 80.18000000000058
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 96.18 | -96.18 | 0 | 9817.28 | -9817.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 83014.2 | -83014.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 0 | 0 | 0 | 1731.1 | 4859.2 | 6611.08 | 18458.88 | 0 | 0 | 0 | 31660.26 | 31660.26
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 1727.9 | 2327.38 | 577.04 | 3048.66 | 634.74 | -8268.12 | 0 | 0 | 0 | 0 | 0 | 0 | 47.59999999999854 | 47.59999999999854
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 3861.32 | 174.56 | 67.74 | -11284.8 | 384.24 | -961.72 | 0 | 0 | 0 | 0 | 0 | 0 | -7758.66 | -7758.66
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 801.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 801.44 | 801.44
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 288.52 | 0 | 0 | -598.2 | 0 | 0 | 0 | 0 | 0 | 0 | -309.6800000000001 | -309.6800000000001
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 1044.44 | 0 | 0 | 0 | 0 | 846.32 | 0 | 0 | 0 | 0 | 0 | 0 | 1890.76 | 1890.76
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 835.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 835.54 | 835.54
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 1006764.12 | -996599.82 | 400019.24 | 599963.52 | 9617.24 |  |  | 612513.28 | -199796.22 | 0 | 0 | 0 | 1432481.36 | 32505.5
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 1346.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1346.42 | 1346.42
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 19433.06 | 3014.36 | 19138.42 | 3262.46 | -8853.66 | 33054.98 | 3878.02 | 5518.84 | 0 | 0 | 0 | 78446.48 | 78446.48
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 1122.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1122.02 | 1122.02
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 1906.26 | 5006.66 | 1007.28 | 2535.56 | 3177.86 | -12562.28 | -1157.44 | 1792.34 | 15044.2 | 0 | 0 | 0 | 16750.44 | 16750.44
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 2872.7 | 10524.36 | 2740.94 | 17532.86 | 385.66 | -58180.22 | 122.84 | 0 | 113913.54 | 0 | 0 | 0 | 89912.68 | 89912.68
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 37091.4 | 0 | 0 | 0 | 407568.02 | -37091.4 | 0 |  | 0 | 0 | 0 | 407568.02 | 407568.02
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 558.6 | 4765.92 | 3733.42 | 748.16 | 3391.74 | -12221.9 | 1068.58 | 1596.14 | 16048.76 | 0 | 0 | 0 | 19689.42 | 19689.42
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1515 | 46.16 | 0 | 0 | 0 | 1561.16 | 1561.16
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | -73.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73.5 | -73.5
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 1385.4 | 5308.42 | 4988.26 | 911.72 | -292.4 | 0 | 1131.66 | 5068.34 | 3980 | 0 | 0 | 0 | 22481.4 | 22481.4
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 99530.26 | 0 | 0 | 0 | 0 | 0 | 99530.26 | 99530.26
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 164511.4 | 114144.28 | 1922.3 | 48901.8 | 48425.44 | 121835.22 | 0 | 0 | 0 | 0 | 0 | 0 | 499740.4399999999 | 499740.4399999999
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 0 | 0 | 0 | -436843.08 | 0 | 0 | 0 | 0 | 0 | 0 | -436843.08 | -436843.08
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 3729.54 | 115.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3844.78 | 3844.78
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 973.04 | 0 | 0 | 973.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1946.08 | 1946.08
Cost 5 | Product 7 | Com 1 | Com 1Product 7Cost 5 | 0 | 0 | 0 | 0 | 0 | 0 | 22094.6 | -24700.7 | 43326.9 | 0 | 0 | 0 | 40720.8 | -32189.58
Cost 2 | Product 12 | Com 1 | Com 1Product 12Cost 2 | -11289.74 | -3404.84 | 18374.28 | -81679.7 | -11825.66 | -17472.72 | -17034.04 | -17414.22 | -17481.12 | 0 | 0 | 0 | -159227.76 | -159227.76
Cost 2 | Product 12 | Com 1 | Com 1Product 12Cost 2 | 25264.76 | 37393.16 | 27770.76 | -90428.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cost 2 | Product 12 | Com 1 | Com 1Product 12Cost 2 | 28582.32 | 38459.34 | 34490.48 | -101532.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.455191522836685e-11 | 0
Cost 2 | Product 6 | Com 1 | Com 1Product 6Cost 2 | 2753.84 | -18831.7 | 95594.22 | -90337.94 | 1601.62 | -22843.12 | 177735.46 | 7832.94 | 41964.6 | 0 | 0 | 0 | 195469.92 | 195469.92
Cost 2 | Product 6 | Com 1 | Com 1Product 6Cost 2 | 42493.52 | 27357.54 | 29791.08 | -71046.7 | -14501.42 | -65695.16 | -33578.12 | 50963.9 | -86576.36 | 0 | 0 | 0 | -120791.72 | -120791.72
Cost 2 | Product 4 | Com 1 | Com 1Product 4Cost 2 | 0 | -780.6 | 10377.28 | 17117 | 1289.74 | 15208.28 | 8034.04 | 1567.06 | 14593.22 | 0 | 0 | 0 | 67406.02 | 67406.02
Cost 2 | Product 3 | Com 1 | Com 1Product 3Cost 2 | 28144.9 | 6455.18 | 20217.58 | 3220.2 | -18737.44 | 37580.04 | 3409.54 | -4837.34 | 34320.42 | 0 | 0 | 0 | 109773.08 | 109773.08
Cost 2 | Product 5 | Com 1 | Com 1Product 5Cost 2 | -11668.66 | -29646.54 | 8116.14 | 24048.08 | -37530.52 | 21491.16 | 10471.6 | 38988.18 | 9989.78 | 0 | 0 | 0 | 34259.22000000001 | 34259.22000000001
Cost 2 | Product 4 | Com 1 | Com 1Product 4Cost 2 | -85914.08 | 37027.8 | 49567.64 | 30095.7 | 28774.02 | 38377.74 | 29011.28 | 28708.6 | 64035.36 | 0 | 0 | 0 | 219684.06 | 219684.06
Cost 2 | Product 6 | Com 1 | Com 1Product 6Cost 2 | 560.36 | 769.38 | 0 | 1570.82 | 160.28 | 0 | 0 | 0 | 1816.06 | 0 | 0 | 0 | 4876.9 | 4876.9
Cost 2 | Product 1 | Com 1 | Com 1Product 1Cost 2 | 187935.12 | 33292.1 | 31071.64 | 32142.28 | 69772.94 | 39334.72 | 15364.14 | 1731.68 | 23738.96 | 0 | 0 | 0 | 434383.5800000001 | 434383.5800000001
Cost 2 | Product 5 | Com 1 | Com 1Product 5Cost 2 | 0 | 305 | 0 | 0 | 314.3 | 0 | -961.72 | 1277.08 | 0 | 0 | 0 | 0 | 934.6599999999999 | 934.6599999999999
Cost 2 | Product 3 | Com 1 | Com 1Product 3Cost 2 | 31884.88 | 16452.08 | 177.98 | 70.98 | -35105.22 | -22037.18 | 36379.72 | 10481.18 | 44669.42 | 0 | 0 | 0 | 82973.84000000001 | 82973.84000000001
Cost 2 | Product 5 | Com 1 | Com 1Product 5Cost 2 | -23394.54 | -10089.98 | 21085.56 | -65053.5 | -16269.6 | 100294.9 | 59613.54 | -2785.7 | 81044.6 | 0 | 0 | 0 | 144445.28 | 144445.28
Cost 2 | Product 4 | Com 1 | Com 1Product 4Cost 2 | -29442.32 | -13356.32 | -60391.94 | 138029.42 | 28079.32 | -34157.6 | 18810.44 | 47533.78 | 7631.12 | 0 | 0 | 0 | 102735.9 | 102735.9
Cost 2 | Product 2 | Com 1 | Com 1Product 2Cost 2 | 0 | 817.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 817.46 | 817.46
Cost 2 | Product 6 | Com 1 | Com 1Product 6Cost 2 | 7400.76 | 368.66 | 3494.26 | 814.06 | 0 | 2376.1 | 0 | 0 | 812.6 | 0 | 0 | 0 | 15266.44 | 15266.44
Cost 2 | Product 1 | Com 1 | Com 1Product 1Cost 2 | 180303.9 | 84374.68 | 57061.1 | 49487.12 | 140097.94 | 47917.14 | 12214.66 | -74570.1 | 495493.34 | 0 | 0 | 0 | 992379.78 | 992379.78
Cost 2 | Product 1 | Com 1 | Com 1Product 1Cost 2 | 79970.38 | -7500.84 | 60978.24 | 74322.5 | 79125.56 | 55651.5 | 82679.16 | 109376.46 | 133047.86 | 0 | 0 | 0 | 667650.82 | 667650.82
Cost 2 | Product 1 | Com 1 | Com 1Product 1Cost 2 | 108606.3 | 54888.16 | 35898.34 | 42155.7 | 64340.7 | 22867.6 | 25101.76 | -4176.6 | 70735.08 | 0 | 0 | 0 | 420417.04 | 420417.04
Cost 2 | Product 6 | Com 1 | Com 1Product 6Cost 2 | 1788.8 | 599.48 | 0 | 653.98 | 0 | 6251.2 | 1814.46 | 7183.44 | 777.4 | 0 | 0 | 0 | 19068.76 | 19068.76
Cost 2 | Product 3 | Com 1 | Com 1Product 3Cost 2 | -705.26 |  | -1482.76 |  | 4097.84 | 223.72 |  | 4875.32 | 185.68 | 0 | 0 | 0 | 7194.54 | 7194.54
Cost 2 | Product 4 | Com 1 | Com 1Product 4Cost 2 | -53899.86 | 28037.8 | 8376.26 | 13042.18 | 984.1 | 62962.98 | -3405.44 | -6192.72 | 65289.1 | 0 | 0 | 0 | 115194.4 | 115194.4
Cost 2 | Product 5 | Com 1 | Com 1Product 5Cost 2 | -67318.42 | 60949.22 | -4987.3 | -79143.52 | 52984.2 | -39651.6 | 44596.78 | 100114.48 | 32321.18 | 0 | 0 | 0 | 99865.01999999999 | 99865.01999999999
Cost 2 | Product 6 | Com 1 | Com 1Product 6Cost 2 | 137214.72 | 121478.1 | -116464.64 | 123357.06 | 135615.92 | 138552.9 | 141031.86 | 172775.38 | 45630.28 | 0 | 0 | 0 | 899191.5800000001 | 899191.5800000001
Cost 2 | Product 4 | Com 1 | Com 1Product 4Cost 2 | -1373.54 | 16899.02 | 12845.36 | 7060.1 | 7219.02 | 3766.76 | 4041.94 | 4979.8 | 16669.88 | 0 | 0 | 0 | 72108.34000000001 | 72108.34000000001
Cost 2 | Product 1 | Com 1 | Com 1Product 1Cost 2 | 81426.9 | 23499.08 | 30585.72 | 29145.92 | 21637.46 | 15160.76 | 19718.34 | -28527.64 | 35985.18 | 0 | 0 | 0 | 228631.72 | 228631.72
Cost 2 | Product 6 | Com 1 | Com 1Product 6Cost 2 |  | 0 | 0 | 0 | 0 | 0 | 0 | 12951.2 | 1338.4 | 0 | 0 | 0 | 14289.6 | 14289.6
Cost 2 | Product 2 | Com 1 | Com 1Product 2Cost 2 | 2805.02 | -92.3 | -32.06 | -1562.26 | 1562.26 | 124.36 |  | -254.86 | 254.86 | 0 | 0 | 0 | 2805.02 | 2805.02
Cost 2 | Product 4 | Com 1 | Com 1Product 4Cost 2 | -6896.84 | 8500.74 | 1338.3 | -1169 | 3768.9 | -2017.82 | 13251.42 | 4261.98 | -3695.9 | 0 | 0 | 0 | 17341.78 | 17341.78
Cost 2 | Product 5 | Com 1 | Com 1Product 5Cost 2 | -14949.48 | -2356.2 | -3714.76 | 63284.28 | -35196.6 | 25065.18 | 27268.86 | 37513.3 | -5753.26 | 0 | 0 | 0 | 91161.32 | 91161.32
Cost 2 | Product 3 | Com 1 | Com 1Product 3Cost 2 | 11362.02 | 23139.36 | -6045.42 | 48494.22 | -23442.3 | 32302.78 | 14976.66 | 17914.54 | 26781.66 | 0 | 0 | 0 | 145483.52 | 145483.52
Cost 2 | Product 4 | Com 1 | Com 1Product 4Cost 2 | 12665.48 | 4081.82 | 19176.64 | 19067.44 | 6002.66 | 4537.58 | 18977.6 | 8502.3 | 19170.38 | 0 | 0 | 0 | 112181.9 | 112181.9
Cost 2 | Product 2 | Com 1 | Com 1Product 2Cost 2 | 0 | 0 | -878.98 | 1532.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 653.98 | 653.98
Cost 2 | Product 6 | Com 1 | Com 1Product 6Cost 2 | 0 | 0 | 12085.66 | 0 | 0 | 0 | 0 | 653.98 | 2252.04 | 0 | 0 | 0 | 14991.68 | 14991.68
Cost 2 | Product 1 | Com 1 | Com 1Product 1Cost 2 | -785.44 | 1136.72 | 1381.48 | 35662.14 | 57115.76 | 8316.02 | 2007.62 | 1570.68 | 3149.52 | 0 | 0 | 0 | 109554.5 | 109554.5
Cost 2 | Product 1 | Com 1 | Com 1Product 1Cost 2 | 19837.22 | 29793.26 | 21137.02 | 18568.96 | 10690.06 | 30982.28 | -21043.86 | 62446.76 | 33893.92 | 0 | 0 | 0 | 206305.62 | 206305.62
Cost 2 | Product 6 | Com 1 | Com 1Product 6Cost 2 | 0 | 0 | 11656.08 | 2356.22 | 0 | 0 | 4000.76 | 0 | 0 | 0 | 0 | 0 | 18013.06 | 18013.06
Cost 2 | Product 4 | Com 1 | Com 1Product 4Cost 2 | 10473.58 | 29087.38 | 36054.3 | 26043.96 | 23059.34 | 25383.92 | 31614.7 | 32189.58 | 33185.32 | 0 | 0 | 0 | 247092.08 | 247092.08
Cost 2 | Product 5 | Com 1 | Com 1Product 5Cost 2 | 0 | -4385.08 | -5926.2 | 50879.24 | -10029.2 | 15511.6 | -12116.14 | 43076.56 | -10715.82 | 0 | 0 | 0 | 66294.95999999999 | 66294.95999999999
Cost 2 | Product 3 | Com 1 | Com 1Product 3Cost 2 | -1009.8 | -5773.54 | -6815.28 | -3541.42 | 18696.68 | 4613.64 | 2104.98 | 2344.64 | 8264.7 | 0 | 0 | 0 | 18884.6 | 18884.6
Cost 2 | Product 9 | Com 1 | Com 1Product 9Cost 2 | 290.66 | -7452.94 | 1396.96 | 1594.18 | 1332.56 | 1364.08 | 1396.96 | 1347.64 | 1347.66 | 0 | 0 | 0 | 2617.760000000001 | 2617.760000000001
Cost 2 | Product 1 | Com 1 | Com 1Product 1Cost 2 | 82101.14 | 213600.14 | 223658.14 | 178610.34 | 137648.9 | 236954.86 | 89195.32 | 216543.66 | 120154.32 | 0 | 0 | 0 | 1498466.82 | 1498466.82
Cost 2 | Product 4 | Com 1 | Com 1Product 4Cost 2 | 0 | 0 | 641.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 641.14 | 641.14
Cost 2 | Product 12 | Com 1 | Com 1Product 12Cost 2 | 88566.04 | 133667.22 | 338665.2 | 223421.3 | 156955.5 | 291641.14 | 92443.36 | 197616.78 | 247161.28 | 0 | 0 | 0 | 1770137.82 | 1770137.82
Cost 2 | Product 3 | Com 1 | Com 1Product 3Cost 2 | 26864.52 | 8085.92 | 5106.08 | -4604.1 | 3539.82 | -7638.64 | 12539.44 | -1972.24 | 3104.22 | 0 | 0 | 0 | 45025.02000000001 | 45025.02000000001
Cost 2 | Product 5 | Com 1 | Com 1Product 5Cost 2 | -65417.16 | 3933.6 | -19894.6 | 109733.74 | -3310.66 | -9116.04 | 109031.48 | 21481.22 | 12803.72 | 0 | 0 | 0 | 159245.3 | 159245.3
Cost 2 | Product 4 | Com 1 | Com 1Product 4Cost 2 | -12628.96 | 7284.64 | 32566.52 | -5856.06 | 8624.76 | 6172.86 | 14241.3 | 5896 | 9438.06 | 0 | 0 | 0 | 65739.12 | 65739.12
Cost 2 | Product 2 | Com 1 | Com 1Product 2Cost 2 | 0 | 0 | 0 | -353.44 | 353.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cost 2 | Product 6 | Com 1 | Com 1Product 6Cost 2 |  | 238.82 | 0 | 1788.8 | 0 | 6513.76 | 9912.16 | 3577.62 | 5414.5 | 0 | 0 | 0 | 27445.66 | 27445.66
Cost 2 | Product 1 | Com 1 | Com 1Product 1Cost 2 | 14662.7 | 59563.96 | 13131.38 | 8296.02 | 7867.44 | -5828.78 | 10163.02 | -512304.58 | 566174.08 | 0 | 0 | 0 | 161725.24 | 161725.24
Cost 2 | Product 1 | Com 1 | Com 1Product 1Cost 2 | 37153.02 | 63972.02 | 26548.8 | -5655.8 | -1632.4 | -17501.06 | 34315.82 | 37992.3 | -22744.08 | 0 | 0 | 0 | 152448.62 | 152448.62
Cost 2 | Product 6 | Com 1 | Com 1Product 6Cost 2 |  | 2096.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2096.56 | 2096.56
Cost 2 | Product 4 | Com 1 | Com 1Product 4Cost 2 | -10484.32 | 11572.04 | 511 | 10204.76 | -7254.56 | 14145.98 | -4357.22 | 14553.56 | -9018.28 | 0 | 0 | 0 | 19872.96 | 19872.96
Cost 2 | Product 5 | Com 1 | Com 1Product 5Cost 2 | 0 | -2579.64 | -17418.86 | -33412.14 | 67584.56 | -27117.62 | 29807.08 | -8913.58 | 6130.96 | 0 | 0 | 0 | 14080.76 | 14080.76
Cost 2 | Product 3 | Com 1 | Com 1Product 3Cost 2 | 0 | 15778.42 | -1353.78 |  |  | 3535.32 | -12948.62 | 15719.72 | -671.1 | 0 | 0 | 0 | 20059.96 | 20059.96
Cost 2 | Product 9 | Com 1 | Com 1Product 9Cost 2 | 26494.84 | 156813.78 | 8570.82 | 8900.76 | 7087.06 | 7512.86 | 7333.1 | 7365.32 | 7166.7 | 0 | 0 | 0 | 237245.24 | 237245.24
Cost 2 | Product 9 | Com 1 | Com 1Product 9Cost 2 | 1362.24 | 1263.42 | 1131.98 | 1144.26 | 1822.62 | -2974.04 | 5459.22 | 3657.18 | 2290.12 | 0 | 0 | 0 | 15157 | 15157
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | -5412.3 | 1923.44 | 144.26 | 0 | -80.14 | 10103.7 | 10965.9 | 144.26 |  | 0 | 0 | 0 | 17789.12 | 17789.12
Cost 2 | Product 8 | Com 1 | Com 1Product 8Cost 2 | 1329.26 | 3168.52 | 3347.28 | 2772.96 | 633.16 | 393.38 | 15486.72 | 5030.84 | 1133.04 | 0 | 0 | 0 | 33295.16 | 33295.16
Cost 2 | Product 1 | Com 1 | Com 1Product 1Cost 2 | 138.24 | 198.22 | 198.22 | 12870.56 | 88.84 | 193.04 | -15137.26 | 429.02 | 222.26 | 0 | 0 | 0 | -798.8599999999994 | -798.8599999999994
Cost 2 | Product 9 | Com 1 | Com 1Product 9Cost 2 | 0 | 979.36 | 5489.16 | 1475.96 | 155.22 | 362.12 | 473.72 | 155.22 |  | 0 | 0 | 0 | 9090.759999999998 | 9090.759999999998
Cost 2 | Product 5 | Com 1 | Com 1Product 5Cost 2 | 512.92 | 1025.84 | 0 | 512.92 | 512.92 | 1538.76 | 0 | 0 | 3077.52 | 0 | 0 | 0 | 7180.879999999999 | 7180.879999999999
Cost 2 | Product 9 | Com 1 | Com 1Product 9Cost 2 | -46803.88 | -1923.44 |  |  |  |  | 12822.98 |  |  | 0 | 0 | 0 | -35904.34 | -35904.34
Cost 2 | Product 9 | Com 1 | Com 1Product 9Cost 2 | 47897.74 | 38982.82 | 22306.28 | 43464.74 | 31175.68 | 46194.68 | 5435.38 | 65809.2 | -18833.02 | 0 | 0 | 0 | 282433.4999999999 | 282433.4999999999
Cost 2 | Product 1 | Com 1 | Com 1Product 1Cost 2 | 9055.1 | 846.28 | 13451.28 | 8168.1 | 8439.38 | 100717.16 | -4108.96 | 19830.48 | 28642.14 | 0 | 0 | 0 | 185040.96 | 185040.96
Cost 2 | Product 4 | Com 1 | Com 1Product 4Cost 2 | 21641.22 | 24412.1 | 16628.88 | 47431.74 | 28639.52 | 24281.46 | 41743.82 | 23930.4 | 33641.76 | 0 | 0 | 0 | 262350.9 | 262350.9
Cost 2 | Product 10 | Com 1 | Com 1Product 10Cost 2 | 0 | 0 | 0 | 0 | 0 | 0 | 1070.72 | 0 | 0 | 0 | 0 | 0 | 1070.72 | 1070.72
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | 0 | 5449.76 | 25444.02 | 16558.48 | 9907.04 | 4725.26 | 9409.22 | 0 | 0 | 0 | 0 | 0 | 71493.78 | 71493.78
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | 1455.4 | 0 | 3931.04 | 20417.38 | 18086.82 |  |  | 0 | 0 | 0 | 0 | 0 | 43890.64 | 43890.64
Cost 2 | Product 8 | Com 1 | Com 1Product 8Cost 2 | 5787.82 | -35.26 | 0 | 0 | 0 | 21098.68 | 49381.2 |  | 0 | 0 | 0 | 0 | 76232.44 | 76232.44
Cost 2 | Product 5 | Com 2 | Com 2Product 5Cost 2 | 0 | 4940.3 | 12115.16 | 16313.52 | 14797.2 | 180.7 | 0 | 0 | 0 | 0 | 0 | 0 | 48346.87999999999 | 48346.87999999999
Cost 2 | Product 5 | Com 2 | Com 2Product 5Cost 2 | 0 | 0 | 0 | 0 | 0 | 0 | 32622.48 | 18978 | 5085.44 | 0 | 0 | 0 | 56685.92 | 56685.92
Cost 2 | Product 7 | Com 2 | Com 2Product 7Cost 2 | 97.52 | 48.8 |  | 55.58 | -0.94 | -238 | 382.36 | 50.7 | 46.82 | 0 | 0 | 0 | 442.84 | 442.84
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | 1561.2 | 480.86 | 0 | -3603.26 | 42347.76 | 16422.62 | -3102.24 | 95.66 | 0 | 0 | 0 | 0 | 54202.60000000001 | 54202.60000000001
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | -436843.08 | 0 | 0 | 0 | 0 | 457468.02 | -457468.02 | 0 | 0 | 0 | 0 | 0 | -436843.08 | -436843.08
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | 0 | 0 | 436843.08 | 436480.9 | 362.16 | -436843.08 | 0 | 0 | 0 | 0 | 0 | 0 | 436843.06 | 436843.06
Cost 2 | Product 1 | Com 2 | Com 2Product 1Cost 2 | 0 | 0 | 0 | 2784.86 | 0 | 12318.5 | 0 | 0 | 10798.6 | 0 | 0 | 0 | 25901.96 | 25901.96
Cost 2 | Product 1 | Com 2 | Com 2Product 1Cost 2 | 0 | 0 | 20594.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20594.68 | 20594.68
Cost 2 | Product 1 | Com 2 | Com 2Product 1Cost 2 | 0 | 0 | 0 | 0 | 0 | 0 | 20567.42 | 19659.16 | 2014.2 | 0 | 0 | 0 | 42240.78 | 42240.78
Cost 2 | Product 1 | Com 2 | Com 2Product 1Cost 2 | 423384.84 | 6145.54 | -394896.04 | -409981.68 | 30738.02 | 5297.58 | 459003.46 | 4273.5 | -16069.64 | 0 | 0 | 0 | 107895.5800000001 | 107895.5800000001
Cost 2 | Product 1 | Com 2 | Com 2Product 1Cost 2 | 0 | 0 | 27051.12 | 404.78 | -18899.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8556.739999999998 | 8556.739999999998
Cost 2 | Product 1 | Com 2 | Com 2Product 1Cost 2 | 0 | 0 | 0 | 0 | 0 | 0 | 22514.52 | 39817.26 | 5440.72 | 0 | 0 | 0 | 67772.5 | 67772.5
Cost 2 | Product 5 | Com 2 | Com 2Product 5Cost 2 | 0 | 0 | 0 | 0 | 0 | 0 | 305.82 | 0 | 0 | 0 | 0 | 0 | 305.82 | 305.82
Cost 2 | Product 4 | Com 2 | Com 2Product 4Cost 2 | 0 | 35750.28 | 29388.78 | 21447.06 | 22553.56 | 12629.86 | 0 | 0 | 0 | 0 | 0 | 0 | 121769.54 | 121769.54
Cost 2 | Product 4 | Com 2 | Com 2Product 4Cost 2 | 0 | 0 | 0 | 0 | 0 | 0 | 29925.08 | 22997.26 | 15705.8 | 0 | 0 | 0 | 68628.14 | 68628.14
Cost 2 | Product 4 | Com 2 | Com 2Product 4Cost 2 | 0 | 278.02 | 0 | 0 | 0 | 486.52 | 0 | 0 | 0 | 0 | 0 | 0 | 764.54 | 764.54
Cost 2 | Product 4 | Com 2 | Com 2Product 4Cost 2 | 0 | 0 | 7367.36 | 6440.46 | 1293.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15101.56 | 15101.56
Cost 2 | Product 4 | Com 2 | Com 2Product 4Cost 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2460.42 | 0 | 0 | 0 | 2460.42 | 2460.42
Cost 2 | Product 5 | Com 2 | Com 2Product 5Cost 2 | 0 | 0 | 0 | 0 | 0 | 125.1 | 0 | 0 | 0 | 0 | 0 | 0 | 125.1 | 125.1
Cost 2 | Product 5 | Com 2 | Com 2Product 5Cost 2 | 27948.68 | 22578.38 | 4583.6 | 0 | 2340.32 | 183.48 | 0 | 0 | 0 | 0 | 0 | 0 | 57634.46 | 57634.46
Cost 2 | Product 5 | Com 2 | Com 2Product 5Cost 2 | 0 | 0 | 0 | 0 | 0 | 0 | 3505.2 | 15894.94 | 491.52 | 0 | 0 | 0 | 19891.66 | 19891.66
Cost 2 | Product 5 | Com 2 | Com 2Product 5Cost 2 | 0 | 6789.92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6789.92 | 6789.92
Cost 2 | Product 5 | Com 2 | Com 2Product 5Cost 2 | 0 | 0 | 189.04 | 0 | 886.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1075.9 | 1075.9
Cost 2 | Product 5 | Com 1 | Com 1Product 5Cost 2 | -37378.98 | -1636.02 | 13169.32 | 719.76 | -9104.32 | 18146.92 | 7391.8 | -8222.74 | 23697.22 | 0 | 0 | 0 | 6782.959999999992 | 6782.959999999992
Cost 2 | Product 4 | Com 1 | Com 1Product 4Cost 2 | 16637.92 | 12795.02 | 11311.3 | -41176.98 | 15748.7 | 14125.8 | 86460.08 | 7216.04 | 9052.1 | 0 | 0 | 0 | 132169.98 | 132169.98
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | 2538.94 | 964.92 | 1166.9 | 2599.86 | 926.46 | 1179.72 | 2359.42 | 1179.72 | 1179.72 | 0 | 0 | 0 | 14095.66 | 14095.66
Cost 2 | Product 1 | Com 1 | Com 1Product 1Cost 2 | 34532.54 | 5062.38 | 4360.1 | 4384.56 | 5002.78 | 935.12 | 781.76 | 1014.9 | 5700.58 | 0 | 0 | 0 | 61774.72 | 61774.72
Cost 2 | Product 4 | Com 1 | Com 1Product 4Cost 2 | 2189.88 | 3411.9 | 3096.68 | 3048.66 | 4088.96 | 3899.88 |  | 3667.18 | 3692.4 | 0 | 0 | 0 | 27095.54 | 27095.54
Cost 2 | Product 3 | Com 1 | Com 1Product 3Cost 2 | -1229.08 | 11513.5 | -5017.18 | 11504.56 |  | -2443.1 | -114.44 | -4800.32 | 13832.92 | 0 | 0 | 0 | 23246.86 | 23246.86
Cost 2 | Product 9 | Com 1 | Com 1Product 9Cost 2 | 6634.96 | 23313.1 | 10944.6 | 5761.14 | 24135.8 | -17548.86 | 1436.24 | 1257.38 | 2627.36 | 0 | 0 | 0 | 58561.71999999999 | 58561.71999999999
Cost 2 | Product 1 | Com 1 | Com 1Product 1Cost 2 | 3481.48 | 5198.78 | 3833.68 | 3842.86 | 3054.76 | 2879.92 | 2633.48 | 4058.82 | 3497.18 | 0 | 0 | 0 | 32480.96 | 32480.96
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | 14661.5 | 85109.32 | 13214.52 | 34420.12 | 30238.1 | 118954.44 | 115338.88 | 7735.98 | 57016.1 | 0 | 0 | 0 | 476688.96 | 476688.96
Cost 2 | Product 11 | Com 5 | Com 5Product 11Cost 2 | 0 | 40905.3 | 0 | 0 | 25549.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66455.08 | 66455.08
Cost 2 | Product 1 | Com 1 | Com 1Product 1Cost 2 | -1495.1 | 2231.1 | 33612.4 | 43227 | 42.96 | 5788.68 | -2444.76 | 45157.34 | 32458.84 | 0 | 0 | 0 | 158578.46 | 158578.46
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | 0 | 0 | 34761.86 | 9391.28 | 12930.9 | 9905.62 | 0 | 0 | 11493.88 | 0 | 0 | 0 | 78483.54000000001 | 78483.54000000001
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | 0 | 487.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 487.12 | 487.12
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | 1122.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1122.02 | 1122.02
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | 2244.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2244.02 | 2244.02
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | 801.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 801.44 | 801.44
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | 205007.38 | -205007.38 | 0 | 0 | 0 | 0 | 0 | 799987.44 | -799987.44 | 0 | 0 | 0 | 0 | 0
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | 0 | 0 | 0 | 0 | 0 | 407568.02 | 0 | 0 |  | 0 | 0 | 0 | 407568.02 | 407568.02
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | 184510.34 | 5392.2 | -9501.68 | 30243.04 | 9799.08 | 86711.16 | 0 | 0 | 0 | 0 | 0 | 0 | 307154.14 | 307154.14
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | 0 | 0 | 0 | 0 | 0 | -436843.08 | 0 | 0 | 0 | 0 | 0 | 0 | -436843.08 | -436843.08
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | 3729.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3729.54 | 3729.54
Cost 2 | Product 7 | Com 1 | Com 1Product 7Cost 2 | 0 | 0 | 0 | 0 | 0 | 0 | 18519.28 | -35569.52 | 19766.08 | 0 | 0 | 0 | 2715.840000000004 | -59219.96
Cost 6 | Product 5 | Com 1 | Com 1Product 5Cost 6 | 0 | 0 | 166.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166.32 | 166.32
Cost 6 | Product 6 | Com 1 | Com 1Product 6Cost 6 | 0 | 0 | 38180.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38180.42 | 38180.42
Cost 6 | Product 5 | Com 2 | Com 2Product 5Cost 6 | 0 | 44.24 | 3317.7 | 571.04 | 1307.5 | 19.52 | 0 | 0 | 0 | 0 | 0 | 0 | 5260 | 5260
Cost 6 | Product 5 | Com 2 | Com 2Product 5Cost 6 | 0 | 0 | 0 | 0 | 0 | 0 | 3597.64 | 1593.86 | 202.26 | 0 | 0 | 0 | 5393.76 | 5393.76
Cost 6 | Product 4 | Com 2 | Com 2Product 4Cost 6 | 0 | 23096.88 | 2293.6 | 23328.94 | 9457.18 | 9086.44 | 0 | 0 | 0 | 0 | 0 | 0 | 67263.04 | 67263.04
Cost 6 | Product 4 | Com 2 | Com 2Product 4Cost 6 | 0 | 0 | 0 | 0 | 0 | 0 | 9140.52 | 11206.3 | 8800.38 | 0 | 0 | 0 | 29147.2 | 29147.2
Cost 6 | Product 5 | Com 2 | Com 2Product 5Cost 6 | 0 | 514.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 514.32 | 514.32
Cost 6 | Product 4 | Com 1 | Com 1Product 4Cost 6 | 5902.12 | 0 | 7226.2 | 4346.42 | 6253.48 | 6752.7 | 8245.44 | 6110.38 | 5160.04 | 0 | 0 | 0 | 49996.78 | 49996.78
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 77.3 | 0 | 0 | 0 | 77.3 | 77.3
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335.32 | 0 | 0 | 0 | 335.32 | 335.32
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.1 | 0 | 0 | 0 | 35.1 | 35.1
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 21.66 | 36.7 | 31.8 | 0 | 0 | -142.46 | 0 | 0 | 0 | 0 | 0 | -52.30000000000001 | -52.30000000000001
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 0 | 1390.42 | 353.24 | 7353.64 | 29.02 | 0 | 584.66 | 1093.9 | 0 | 0 | 0 | 10804.88 | 10804.88
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 796.62 | 0 | 0 | 0 | -238.82 | 0 | 0 | 0 | 0 | 0 | 0 | 557.8 | 557.8
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 944.22 | 0 | 0 | 0 | 944.22 | 944.22
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 397509.94 | 675511 | 312094.96 | 386947.52 | -7590.76 | 414212.92 | 486721.74 | 230050.9 | 423373.56 | 0 | 0 | 0 | 3318831.78 | 3318831.78
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.48 | 0 | 0 | 0 | 46.48 | 46.48
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 5.96 | 54.4 | 57.04 |  | 0 | 0 | 0 | 470.74 | 0 | 0 | 0 | 588.14 | 588.14
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 16.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.84 | 16.84
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2301.78 | 0 | 0 | 0 | 2301.78 | 2301.78
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 22.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.44 | 22.44
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 0 | 0 | 0 | 0 | 0 | 35.24 | 0 | 0 | 0 | 0 | 0 | 35.24 | 35.24
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 8.84 | 26.54 | 17.48 | 27.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.18 | 80.18
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12077.78 | 0 | 0 | 0 | 12077.78 | 12077.78
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 72.12 | 174.56 | 67.74 | 175.74 | 384.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 874.4000000000001 | 874.4000000000001
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 835.54 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 835.54 | 835.54
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201.64 | 0 | 0 | 0 | 201.64 | 201.64
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 202.92 | 0 | 0 | 0 | 202.92 | 202.92
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 1906.26 | 5006.66 | 1007.28 | 2535.56 | 3177.86 | -12562.28 | -1157.44 | 1792.34 | 15044.2 | 0 | 0 | 0 | 16750.44 | 16750.44
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 2872.7 | 10524.36 | 2740.94 | 17532.86 | 385.66 | -58180.22 | 122.84 | 0 | 113913.54 | 0 | 0 | 0 | 89912.68 | 89912.68
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 558.6 | 4765.92 | 3733.42 | 748.16 | 3391.74 | -12221.9 | 1068.58 | 1596.14 | 16048.76 | 0 | 0 | 0 | 19689.42 | 19689.42
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46.16 | 0 | 0 | 0 | 46.16 | 46.16
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | -73.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -73.5 | -73.5
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 292.4 | 0 | 0 | 0 | -292.4 | 0 | 0 | 0 | 292.4 | 0 | 0 | 0 | 292.4 | 292.4
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | -31468.24 | 31730.1 | 99703.08 | 20998.74 | 41145.02 | 7922.72 | 0 | 0 | 0 | 0 | 0 | 0 | 170031.42 | 170031.42
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 115.24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 115.24 | 115.24
Cost 6 | Product 7 | Com 1 | Com 1Product 7Cost 6 | 0 | 0 | 0 | 0 | 0 | 0 | 23213.3 | 16793.92 | 15477.8 | 0 | 0 | 0 | 55485.02 | 44510.46
Cost 4 | Product 6 | Com 1 | Com 1Product 6Cost 4 | -6411.48 |  | -4487.56 | 103119.18 | 0 | 24429.7 | 7747.06 | 74140.82 |  | 0 | 0 | 0 | 198537.72 | 198537.72
Cost 4 | Product 6 | Com 1 | Com 1Product 6Cost 4 |  | 45595.02 | 91190.04 | -36815.06 | 45595.06 | 93427.96 | -484007.4 | 8283.26 | 91190.1 | 0 | 0 | 0 | -145541.02 | -145541.02
Cost 4 | Product 4 | Com 1 | Com 1Product 4Cost 4 | 0 | 34993.9 | 13656.8 | 43854.58 | 14102.08 | 333.4 | 6903.58 | 14108.48 | 307.76 | 0 | 0 | 0 | 128260.58 | 128260.58
Cost 4 | Product 3 | Com 1 | Com 1Product 3Cost 4 | 1238.26 | 44369.76 | 25968.16 | 88576.36 | 17180.16 | 23784.28 | 13724.12 | 46020.22 | 33520.3 | 0 | 0 | 0 | 294381.62 | 294381.62
Cost 4 | Product 5 | Com 1 | Com 1Product 5Cost 4 | 54044.24 | -36198.66 | 118765.82 | 38861.84 | 76707.7 | 118501.54 | 30613.52 | 57706.96 | 38995.54 | 0 | 0 | 0 | 497998.5 | 497998.5
Cost 4 | Product 4 | Com 1 | Com 1Product 4Cost 4 | 43471.7 | 68497.92 | 28442.32 | 57029.94 | 42775.3 | 42198.78 | 62766.18 | 85031.76 | 28345 | 0 | 0 | 0 | 458558.9 | 458558.9
Cost 4 | Product 6 | Com 1 | Com 1Product 6Cost 4 | 22299.54 | 11758.1 | 7147.28 | 14369.92 | 14435.34 | 6464.06 | 9650.84 | 5402.44 | 9051.26 | 0 | 0 | 0 | 100578.78 | 100578.78
Cost 4 | Product 1 | Com 1 | Com 1Product 1Cost 4 | 96720.24 | 28306.72 | 17318.62 | 28587.2 | 11030.88 | 2635.12 | 31544.66 | 47124.38 | 9721.38 | 0 | 0 | 0 | 272989.2 | 272989.2
Cost 4 | Product 5 | Com 1 | Com 1Product 5Cost 4 | 0 | 961.72 | 0 | 0 | 0 | 0 | 1923.44 | 8.08 | 0 | 0 | 0 | 0 | 2893.24 | 2893.24
Cost 4 | Product 3 | Com 1 | Com 1Product 3Cost 4 | 8394.18 | 5623.78 | 9749.76 | 6888.4 | 43189.36 | 48024.74 | 13118.04 | 7716.54 | 22674.26 | 0 | 0 | 0 | 165379.06 | 165379.06
Cost 4 | Product 5 | Com 1 | Com 1Product 5Cost 4 | 88396.52 | 18110.54 | 93558.22 | 115779.9 | 172447.74 | 113715.46 | 74879.62 | 120907.86 | 96959.76 | 0 | 0 | 0 | 894755.62 | 894755.62
Cost 4 | Product 4 | Com 1 | Com 1Product 4Cost 4 | 14713.48 | 67614.16 | 131938.28 | 20144 | 37526.92 | 28316.82 | 60566.94 | 24843.04 | 22275.4 | 0 | 0 | 0 | 407939.04 | 407939.04
Cost 4 | Product 6 | Com 1 | Com 1Product 6Cost 4 | 16768.68 | 9984.26 | 10164.52 | 1952.04 | 20366.16 | 7026.74 | 8706.04 | 6205.3 | 8030 | 0 | 0 | 0 | 89203.74 | 89203.74
Cost 4 | Product 1 | Com 1 | Com 1Product 1Cost 4 | 19511.26 | 23377.42 | 14413.02 | 16726.32 | 72322.92 | 12953.8 | 39752.94 | 123357.6 | 124510.62 | 0 | 0 | 0 | 446925.9 | 446925.9
Cost 4 | Product 1 | Com 1 | Com 1Product 1Cost 4 | 37222.32 | 55590.66 | 50615.66 | 35672.7 | 6711 | 34118.1 | 44678.52 | 34334.1 | 35209.4 | 0 | 0 | 0 | 334152.46 | 334152.46
Cost 4 | Product 1 | Com 1 | Com 1Product 1Cost 4 |  | 5699.82 | -10002.24 | 6935.06 | 7108.58 | 12717.18 | 54481.16 | 12870.58 | -2127.02 | 0 | 0 | 0 | 87683.12 | 87683.12
Cost 4 | Product 6 | Com 1 | Com 1Product 6Cost 4 | 16749.72 | 6917.74 | 6181.12 | 8400.68 | 11563.9 | 7250.12 | 7856.12 | 3399.88 | 8652.04 | 0 | 0 | 0 | 76971.32 | 76971.32
Cost 4 | Product 3 | Com 1 | Com 1Product 3Cost 4 | 512.92 | 77.7 | 1519.94 | 6354.34 | 10083.12 | 18.6 | 30.26 | 2320.6 | 33.72 | 0 | 0 | 0 | 20951.2 | 20951.2
Cost 4 | Product 4 | Com 1 | Com 1Product 4Cost 4 | 32092 | 45357.44 | 93099.82 | 73168.56 | 43099.86 | 79086.42 | 76723.72 | 75995.28 | 41263 | 0 | 0 | 0 | 559886.1 | 559886.1
Cost 4 | Product 5 | Com 1 | Com 1Product 5Cost 4 | 1551.14 | 14206.36 | 31238.1 | 82440.46 | 4091.88 | 81952.94 | 62836.54 | 32586.66 | 8269.48 | 0 | 0 | 0 | 319173.5599999999 | 319173.5599999999
Cost 4 | Product 12 | Com 1 | Com 1Product 12Cost 4 | 0 | 3750.72 | 0 | 3943.06 | 3943.06 | -384.68 | 0 | 3943.06 | 0 | 0 | 0 | 0 | 15195.22 | 15195.22
Cost 4 | Product 6 | Com 1 | Com 1Product 6Cost 4 | 567.22 | 13066.04 | 177783.84 | 21118.68 | 6661.56 | 1352.24 | 6226.84 | 6634.54 | 61998.82 | 0 | 0 | 0 | 295409.78 | 295409.78
Cost 4 | Product 4 | Com 1 | Com 1Product 4Cost 4 | 512.92 | 225.68 | 492.4 | 0 | 205.16 | 230.82 | 0 | 455.22 | 4750.92 | 0 | 0 | 0 | 6873.12 | 6873.12
Cost 4 | Product 1 | Com 1 | Com 1Product 1Cost 4 | 6732.06 | 35789.74 | -22418.6 | 1288.42 | 3910.2 | 31073.96 | 28050.26 | 46515.36 | 15184.98 | 0 | 0 | 0 | 146126.38 | 146126.38
Cost 4 | Product 6 | Com 1 | Com 1Product 6Cost 4 | 13130.86 | 4317.62 | 5056.22 | 8070.14 | 11978.46 | 4619.74 | 8890.68 | 3994.48 | 8069.76 | 0 | 0 | 0 | 68127.96 | 68127.96
Cost 4 | Product 4 | Com 1 | Com 1Product 4Cost 4 | 2004.62 | 5528.54 | 20013.84 | 20611.36 | 6905.6 | 23448.86 | 16054.2 | 5915.84 | 13209.46 | 0 | 0 | 0 | 113692.32 | 113692.32
Cost 4 | Product 5 | Com 1 | Com 1Product 5Cost 4 | 51740.68 | 38779.38 | 18263.44 | 28728.9 | 32214.78 | 48409.7 | 18208.76 | 33310.9 | 3175.36 | 0 | 0 | 0 | 272831.9 | 272831.9
Cost 4 | Product 3 | Com 1 | Com 1Product 3Cost 4 | 24361.6 | 5314.22 | 24677.14 | 18831.76 | 40391.26 | 46402.12 | 41037.5 | 16478.08 | 52455.32 | 0 | 0 | 0 | 269949 | 269949
Cost 4 | Product 4 | Com 1 | Com 1Product 4Cost 4 | 25214.92 | 21880.84 | 23081.98 | 16867.22 | 16096.36 | 11593.44 | 11142.14 | 18250.24 | 6203.7 | 0 | 0 | 0 | 150330.84 | 150330.84
Cost 4 | Product 2 | Com 1 | Com 1Product 2Cost 4 | -24414.48 | 2385.62 | 21206.36 | -19534.08 | -21685.36 | 24905.56 | 17537.16 | 33503.5 | -23165.6 | 0 | 0 | 0 | 10738.68 | 10738.68
Cost 4 | Product 1 | Com 1 | Com 1Product 1Cost 4 | 0 | 0 | 0 | 0 | 0 | 2218.38 | 0 | 0 | 0 | 0 | 0 | 0 | 2218.38 | 2218.38
Cost 4 | Product 1 | Com 1 | Com 1Product 1Cost 4 | 0 |  | -14425.86 | 3686.6 | 4776.56 | 29401.48 | 39496.54 | 38731.42 | 4310.92 | 0 | 0 | 0 | 105977.66 | 105977.66
Cost 4 | Product 6 | Com 1 | Com 1Product 6Cost 4 | 9998.1 | 2313.42 | 3920.88 | 4126.82 | 2905.56 | 1403.86 | 13467.2 | 9460.4 | 12024.14 | 0 | 0 | 0 | 59620.38 | 59620.38
Cost 4 | Product 4 | Com 1 | Com 1Product 4Cost 4 | 15562.16 | 24581.98 | 14261.14 | 20362.34 | 18619.9 | 40140.34 | 24824.1 | 21040.56 | 28907.1 | 0 | 0 | 0 | 208299.62 | 208299.62
Cost 4 | Product 5 | Com 1 | Com 1Product 5Cost 4 | 598.52 | 3756.1 | 40349.78 | 3329.94 | 10588.74 | 25052.86 | 30227.96 | 9735.14 | 11213.96 | 0 | 0 | 0 | 134853 | 134853
Cost 4 | Product 3 | Com 1 | Com 1Product 3Cost 4 | 455.06 | 5652.4 | 21506.16 | 13300.42 | 23033.98 | 30958.38 | 28104.7 | 27191.64 | 36048.28 | 0 | 0 | 0 | 186251.02 | 186251.02
Cost 4 | Product 9 | Com 1 | Com 1Product 9Cost 4 | 30454.58 | 0 | 2885.18 | -33339.74 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02000000000407454 | 0.02000000000407454
Cost 4 | Product 1 | Com 1 | Com 1Product 1Cost 4 | 2.82 | 0 | 0 | 0 | 490.48 | 435.98 | 0 | 0 | 0 | 0 | 0 | 0 | 929.28 | 929.28
Cost 4 | Product 3 | Com 1 | Com 1Product 3Cost 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 256.46 | 0 | 0 | 0 | 0 | 256.46 | 256.46
Cost 4 | Product 3 | Com 1 | Com 1Product 3Cost 4 | 162.22 | 4700 | 218.64 | 6878.76 | 14310.7 | 11446.68 | 14219.56 | 2010.06 | 20198.88 | 0 | 0 | 0 | 74145.5 | 74145.5
Cost 4 | Product 12 | Com 1 | Com 1Product 12Cost 4 | 14092 | 7046 | 7046 | 7046 | 7046 | 7046 | 7046 | 7046 | 7046 | 0 | 0 | 0 | 70460 | 70460
Cost 4 | Product 5 | Com 1 | Com 1Product 5Cost 4 | 53044.36 | 96093.28 | 84402.22 | 45158.56 | 73704.28 | 77181 | 292806.88 | 78250.88 | 78304.26 | 0 | 0 | 0 | 878945.7200000001 | 878945.7200000001
Cost 4 | Product 4 | Com 1 | Com 1Product 4Cost 4 | 13035.62 | 32963.78 | 24800.06 | 39885.4 | 10214.68 | 26988.26 | 77460.6 | 39116.18 | 32598.64 | 0 | 0 | 0 | 297063.22 | 297063.22
Cost 4 | Product 6 | Com 1 | Com 1Product 6Cost 4 | 34287.52 | 12119.9 | 15708.4 | 19859.34 | 12627.04 | 9523.5 | 11424 | 10008.34 | 7502.24 | 0 | 0 | 0 | 133060.28 | 133060.28
Cost 4 | Product 1 | Com 1 | Com 1Product 1Cost 4 | 0 | 577.04 | 11141.56 | 1580.44 | 37795.72 | 18439.44 | 1481.06 | 520545.46 | 16420.52 | 0 | 0 | 0 | 607981.24 | 607981.24
Cost 4 | Product 1 | Com 1 | Com 1Product 1Cost 4 | 10129.22 | 11.92 | 40656.48 | 12502.4 | 11416.74 | 37346.92 | 51346.74 | 11951.02 | 51119.38 | 0 | 0 | 0 | 226480.82 | 226480.82
Cost 4 | Product 6 | Com 1 | Com 1Product 6Cost 4 | 961.14 | 2789.38 | 787.2 | 734.88 | 3282.16 | 1162.4 | 1539.92 | 534.58 | 832.22 | 0 | 0 | 0 | 12623.88 | 12623.88
Cost 4 | Product 4 | Com 1 | Com 1Product 4Cost 4 | 9862.74 | 98495.26 | 18018.76 | 96449.8 | 43846.38 | 53187.6 | 18812.66 | 6516.22 | 60190.84 | 0 | 0 | 0 | 405380.2599999999 | 405380.2599999999
Cost 4 | Product 5 | Com 1 | Com 1Product 5Cost 4 | 267.32 | 7837.24 | 17535.56 | 44513.56 | 12341.92 | 29975.1 | 5440.44 | 2615.54 | 38793.62 | 0 | 0 | 0 | 159320.3 | 159320.3
Cost 4 | Product 3 | Com 1 | Com 1Product 3Cost 4 | 21.28 | 5844.88 | 1353.78 | 38.22 | -2212.12 | 6033.38 | 11249.98 | 6779.66 | 777.32 | 0 | 0 | 0 | 29886.38 | 29886.38
Cost 4 | Product 9 | Com 1 | Com 1Product 9Cost 4 | -626.88 | 0 | 0 | 0 | 0 | -240.44 | 0 | 0 | 0 | 0 | 0 | 0 | -867.3199999999999 | -867.3199999999999
Cost 4 | Product 9 | Com 1 | Com 1Product 9Cost 4 | 0 | 905.94 | 0 | 1314.36 | 0 | 0 | 160.28 | 0 | 0 | 0 | 0 | 0 | 2380.58 | 2380.58
Cost 4 | Product 12 | Com 1 | Com 1Product 12Cost 4 | 9398.16 | 4946.6 | 22104.22 | 17663.78 | 15207.8 | 4930.44 | 17403.64 | 10622.26 | 12706.2 | 0 | 0 | 0 | 114983.1 | 114983.1
Cost 4 | Product 12 | Com 1 | Com 1Product 12Cost 4 | 267378.7 | 118176.28 | 103855.32 | 212203.6 | 255183.4 | 261240.24 | 165688.82 | 259996.66 | 215327.98 | 0 | 0 | 0 | 1859051 | 1859051
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 274.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 274.42 | 274.42
Cost 4 | Product 8 | Com 1 | Com 1Product 8Cost 4 | 2591.36 | 682.96 | 302.24 | 1297.56 | 1262.68 | 363.4 | 419.32 | 226.2 | 2855.42 | 0 | 0 | 0 | 10001.14 | 10001.14
Cost 4 | Product 9 | Com 1 | Com 1Product 9Cost 4 | 605716.22 | 49196 | 45056.74 | 38998.84 | 36120.06 | 34321.28 | -203057 | 2625.12 | 11240.94 | 0 | 0 | 0 | 620218.1999999998 | 620218.1999999998
Cost 4 | Product 6 | Com 1 | Com 1Product 6Cost 4 | 0 | 0 | 0 | 274.16 | 0 | 0 | 0 | 159.52 | 260.82 | 0 | 0 | 0 | 694.5 | 694.5
Cost 4 | Product 9 | Com 1 | Com 1Product 9Cost 4 | 0 | 1923.44 | 0 | 0 | 0 | 0 | 0 | 63977.52 | -13315.5 | 0 | 0 | 0 | 52585.45999999999 | 52585.45999999999
Cost 4 | Product 9 | Com 1 | Com 1Product 9Cost 4 | 0 | 0 | 0 | 0 | 0 | 641.14 | -1057.9 | 8404.82 | 28627.3 | 0 | 0 | 0 | 36615.36 | 36615.36
Cost 4 | Product 1 | Com 1 | Com 1Product 1Cost 4 | 139.28 | 3994.1 | 35477.46 | 1881.78 | 1256.42 | 26078.9 | 11238.8 | 32301.82 | 0 | 0 | 0 | 0 | 112368.56 | 112368.56
Cost 4 | Product 4 | Com 1 | Com 1Product 4Cost 4 | 5630.08 | 17941.56 | 25499.04 | 14882.06 | 10219.66 | 16018.14 | 18733.22 | 27273.32 | 10500.86 | 0 | 0 | 0 | 146697.94 | 146697.94
Cost 4 | Product 12 | Com 1 | Com 1Product 12Cost 4 | 2444.58 | 252.26 | 4038.24 | 19840.36 | 5073.74 | 21791.44 | 13881.54 | 24435.7 | 262.42 | 0 | 0 | 0 | 92020.28 | 92020.28
Cost 4 | Product 10 | Com 1 | Com 1Product 10Cost 4 | 0 | 1602.88 | 9766.3 | 4207.54 | 109 | 25463.24 | 8976.08 | 6703.08 | -173.12 | 0 | 0 | 0 | 56655.00000000001 | 56655.00000000001
Cost 4 | Product 8 | Com 1 | Com 1Product 8Cost 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 392.7 | 2187.92 | 0 | 0 | 0 | 2580.62 | 2580.62
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | -500920.34 |  | -5366.42 | -34374.92 | 266.08 | 1695.84 | 598907.7 | 4244.54 | -184.34 | 0 | 0 | 0 | 64268.13999999983 | 64268.13999999983
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 0 | 0 | 3174.58 | -3174.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cost 4 | Product 1 | Com 2 | Com 2Product 1Cost 4 | 0 | 0 | 17487.04 | 0 | 5671.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23158.52 | 23158.52
Cost 4 | Product 4 | Com 2 | Com 2Product 4Cost 4 | 353.08 | 35923.38 | 50103.56 | 15921.36 | 70645.5 | 28766.96 | 0 | 0 | 0 | 0 | 0 | 0 | 201713.84 | 201713.84
Cost 4 | Product 4 | Com 2 | Com 2Product 4Cost 4 | 0 | 0 | 0 | 0 | 0 | 0 | 18935.4 | 37417.34 | 5343.42 | 0 | 0 | 0 | 61696.16 | 61696.16
Cost 4 | Product 5 | Com 2 | Com 2Product 5Cost 4 | 0 | 8682.08 | 1709.78 | 806.24 | 7578.64 | 6335.92 | 0 | 0 | 0 | 0 | 0 | 0 | 25112.66 | 25112.66
Cost 4 | Product 5 | Com 2 | Com 2Product 5Cost 4 | 0 | 0 | 0 | 0 | 0 | 0 | 27232.52 | 1042.54 | 1117.62 | 0 | 0 | 0 | 29392.68 | 29392.68
Cost 4 | Product 5 | Com 2 | Com 2Product 5Cost 4 | 0 | 3547.44 | 0 | 0 | 0 | 152.9 | 0 | 0 | 0 | 0 | 0 | 0 | 3700.34 | 3700.34
Cost 4 | Product 5 | Com 2 | Com 2Product 5Cost 4 | 0 | 0 | 0 | 0 | 0 | 0 | 7506.36 | 0 | 3518.54 | 0 | 0 | 0 | 11024.9 | 11024.9
Cost 4 | Product 12 | Com 2 | Com 2Product 12Cost 4 | 1682.4 | 1998.92 | 1683.2 | 3251.7 | 4965.84 | 1687.52 | 0 | 0 | 0 | 0 | 0 | 0 | 15269.58 | 15269.58
Cost 4 | Product 12 | Com 2 | Com 2Product 12Cost 4 | 0 | 0 | 0 | 0 | 0 | 0 | 3559.74 | 2903.72 | 2240.48 | 0 | 0 | 0 | 8703.939999999999 | 8703.939999999999
Cost 4 | Product 5 | Com 1 | Com 1Product 5Cost 4 | 4143.78 | 3061.26 | 3271.4 | 12237.1 | 14063.98 | 26804.86 | -14821.4 | 11356.04 | 2191.44 | 0 | 0 | 0 | 62308.46000000001 | 62308.46000000001
Cost 4 | Product 4 | Com 1 | Com 1Product 4Cost 4 | 3598.92 | 1630.18 | 3327.22 | 64151.48 | 3509.74 | 61497.46 | 6648.24 | 3115.72 | 61618.04 | 0 | 0 | 0 | 209097 | 209097
Cost 4 | Product 1 | Com 1 | Com 1Product 1Cost 4 | 0 | 2244.02 | 0 | 0 | 4443.16 | 2102.96 | 4481.64 | 8969.68 | 3372.44 | 0 | 0 | 0 | 25613.9 | 25613.9
Cost 4 | Product 4 | Com 1 | Com 1Product 4Cost 4 | 801.44 | 801.44 | 801.44 | 1602.88 |  | 801.44 | 0 | 801.44 | 801.44 | 0 | 0 | 0 | 6411.52 | 6411.52
Cost 4 | Product 6 | Com 1 | Com 1Product 6Cost 4 | 1030.48 | 1398.32 | 794.76 | 1206.12 | 215.82 | 566.78 | 917.74 | 0 | 625.24 | 0 | 0 | 0 | 6755.259999999999 | 6755.259999999999
Cost 4 | Product 3 | Com 1 | Com 1Product 3Cost 4 | 1463.68 | 5932.04 | 3313.84 | 255.94 | 1.86 | 2465.16 | 161 | 7963.72 | 23.08 | 0 | 0 | 0 | 21580.32 | 21580.32
Cost 4 | Product 9 | Com 1 | Com 1Product 9Cost 4 | 0 | 3710.64 | -11027.76 | 240.44 | 0 | 0 | 0 | 0 | 6069.5 | 0 | 0 | 0 | -1007.180000000001 | -1007.180000000001
Cost 4 | Product 1 | Com 1 | Com 1Product 1Cost 4 | 0 | 0 | 0 | 0 | 0 | 0 | 649.16 | 1211.78 | -4.74 | 0 | 0 | 0 | 1856.2 | 1856.2
Cost 4 | Product 1 | Com 1 | Com 1Product 1Cost 4 | 4343.78 | 13446.5 | 12705.84 | 8021.16 | 25579.76 | 3718.66 | 9017.7 | 21994.2 | 10375.94 | 0 | 0 | 0 | 109203.54 | 109203.54
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1202 | 0 | 0 | 0 | 1202 | 1202
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 0 | 0 | 0 | 0 | 0 | 5308.72 | 0 | -5308.72 | 0 | 0 | 0 | 0 | 0
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 0 | 0 | 0 | 0 | 0 | 1122.02 | 0 | 0 | 0 | 0 | 0 | 1122.02 | 1122.02
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 0 | 0 | 6923.32 | 0 | 0 | 0 | 3093.12 | 9324.56 | 0 | 0 | 0 | 19341 | 19341
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 0 | 0 | 0 | 0 | -320.58 | 0 | 0 | 0 | 0 | 0 | 0 | -320.58 | -320.58
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | -461.88 | 0 | 0 | 900.04 | 0 | -320.58 | 160.28 | 0 | -10636.46 | 0 | 0 | 0 | -10358.6 | 277.86
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 0 | 0 | 0 | 0 | -320.58 | 0 | 0 | 0 | 0 | 0 | 0 | -320.58 | -320.58
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 9350.84 | 0 | 0 | 0 | -438.06 | 6030 | 0 | -14942.78 | 0 | 0 | 0 | 0 | 0
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 2135.02 | 3837.28 | -5799.2 | 1759.96 | 3087.14 | -5020.2 | 0 | 0 | 0 | 0 | 0 | 0 | 9.094947017729282e-13 | 0
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 0 | 0 | 0 | 0 |  | 7822.66 | 0 | -7822.66 | 0 | 0 | 0 | 0 | 0
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 5449.76 | 6411.48 | -11861.26 | 5603.64 | 0 | -5603.64 | 5603.64 | 0 | -5542.74 | 0 | 0 | 0 | 60.88000000000011 | 60.88000000000011
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 1282.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1282.3 | 1282.3
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 5000.96 | 7693.78 | 4616.28 | 4231.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21542.6 | 21542.6
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 0 | 0 | 0 | 8014.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8014.36 | 8014.36
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 0 | 0 | 0 | 0 | -240.44 | 0 | 0 | 0 | 0 | 0 | 0 | -240.44 | -240.44
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 |  | 0 | 0 | 0 | 0 | -1270.24 | 0 | 0 | 0 | 0 | 0 | 0 | -1270.24 | -1270.24
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 5129.2 | 6090.92 | -11220.1 | -307.76 | 0 | 307.76 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01999999999861757 | 0.01999999999861757
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 96.18 | -96.18 | 0 | 9817.28 | -9817.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 83014.2 | -83014.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 0 | 0 | 0 | 0 | 1731.1 | 4636.28 | 6834 | 0 | 0 | 0 | 0 | 13201.38 | 13201.38
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 605.88 | 2327.38 | 577.04 | 3048.66 | 634.74 | -8268.12 | 0 | 0 | 0 | 0 | 0 | 0 | -1074.420000000001 | -1074.420000000001
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 1545.16 | 0 | 0 | -11460.54 | 0 | -961.72 | 0 | 0 | 0 | 0 | 0 | 0 | -10877.1 | -10877.1
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 0 | 288.52 | 0 | 0 | -598.2 | 0 | 0 | 0 | 0 | 0 | 0 | -309.6800000000001 | -309.6800000000001
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 1044.44 | 0 | 0 | 0 | 0 | 846.32 | 0 | 0 | 0 | 0 | 0 | 0 | 1890.76 | 1890.76
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 795024.68 | -795024.68 | 0 | 599989.64 | 9617.24 |  |  | -190379.24 | 599989.58 | 0 | 0 | 0 | 1019217.22 | 19234.46000000002
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 13021.58 | 1779.5 | 1795.18 | 2802.62 | -999.58 | 31304.7 | 3587.78 | 4154.64 | 0 | 0 | 0 | 57446.42 | 57446.42
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 1122.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1122.02 | 1122.02
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 14664 | 44042.6 | -58706.6 | 0 | 0 | 24951.7 | 0 | 0 | 0 | 0 | 0 | 0 | 24951.7 | 24951.7
Cost 4 | Product 7 | Com 1 | Com 1Product 7Cost 4 | 0 | 0 | 0 | 0 | 0 | 0 | -24951.7 | 0 | 0 | 0 | 0 | 0 | -24951.7 | -24951.7
Cost 3 | Product 3 | Com 1 | Com 1Product 3Cost 3 | 88089.82 | 2202.12 | 42796.98 | 45850.14 | 55484.42 | 61455.18 | 47815.86 | 54708.82 | 46264.82 | 0 | 0 | 0 | 444668.16 | 444668.16
Cost 3 | Product 5 | Com 1 | Com 1Product 5Cost 3 | 36768.6 | 6162.3 | 6824.14 | 3122.4 | 4312.12 | 145024.26 | 36117.68 | 35247.54 | 35403.98 | 0 | 0 | 0 | 308983.02 | 308983.02
Cost 3 | Product 4 | Com 1 | Com 1Product 4Cost 3 | 7251.88 | 21788.14 | 1119.42 | 622.14 | 174.4 | -8003.56 | 4203.56 | 4197.5 | 4192 | 0 | 0 | 0 | 35545.48 | 35545.48
Cost 3 | Product 2 | Com 1 | Com 1Product 2Cost 3 | -80.2 | -303.9 | 7.72 | 142.02 | 10.26 | 2244.44 | 236.52 | 342.3 | 376.52 | 0 | 0 | 0 | 2975.68 | 2975.68
Cost 3 | Product 6 | Com 1 | Com 1Product 6Cost 3 | 0 | 80143.62 | -0.04 | 0 | 0 | 34470.82 | 14946.84 | 2040.9 | 4481.22 | 0 | 0 | 0 | 136083.36 | 136083.36
Cost 3 | Product 1 | Com 1 | Com 1Product 1Cost 3 | -40432.72 | 147877.28 | 32491.18 | 31400.26 | 153477.72 | 11284.06 | 60566.88 | 50133.9 | 117917.14 | 0 | 0 | 0 | 564715.7 | 564715.7
Cost 3 | Product 3 | Com 1 | Com 1Product 3Cost 3 | 19050.5 | 1633.96 | 3633.32 | 1452.08 | 34.92 | 2736.94 | 2560.3 | 361.12 | 25911.88 | 0 | 0 | 0 | 57375.02 | 57375.02
Cost 3 | Product 5 | Com 1 | Com 1Product 5Cost 3 | 23277.14 | 1867.08 | 11738.74 | 5926.72 | 23766.62 | 62228.86 | 22646.92 | 22702.02 | 23393.08 | 0 | 0 | 0 | 197547.18 | 197547.18
Cost 3 | Product 2 | Com 1 | Com 1Product 2Cost 3 | 497.82 | 271.98 | 3574.72 | 6640.22 | 34.84 | 7635.32 | 2792.4 | 2450.56 | 5783 | 0 | 0 | 0 | 29680.86 | 29680.86
Cost 3 | Product 6 | Com 1 | Com 1Product 6Cost 3 | -27206.84 | 2398.16 | -2647.92 | 21.92 |  | 22205.08 | 8791.7 | 2113.36 |  | 0 | 0 | 0 | 5675.460000000003 | 5675.460000000003
Cost 3 | Product 1 | Com 1 | Com 1Product 1Cost 3 | 77440.88 | 35404.56 | 67261.34 | 30356.86 | 114160.86 | 6428.54 | 36962.84 | 42717.34 | 35148.46 | 0 | 0 | 0 | 445881.68 | 445881.68
Cost 3 | Product 1 | Com 1 | Com 1Product 1Cost 3 | 25812.88 | 65121.78 | 43179.84 | 23008.68 | 23679.64 | -20260.08 | 46969.36 | 80896.62 | 62247 | 0 | 0 | 0 | 350655.72 | 350655.72
Cost 3 | Product 1 | Com 1 | Com 1Product 1Cost 3 | 30545.16 | 120400.94 | 12363.44 | 14928.28 | 68878.56 | -44543.38 | 23490.8 | 23231.1 | 21163.98 | 0 | 0 | 0 | 270458.88 | 270458.88
Cost 3 | Product 6 | Com 1 | Com 1Product 6Cost 3 | 0 | 0 | 0 | 0 | 0 | 19792.42 | -4088.38 | 2514.48 | -142.18 | 0 | 0 | 0 | 18076.34 | 18076.34
Cost 3 | Product 2 | Com 1 | Com 1Product 2Cost 3 | 4099.74 | 2665.38 | 1118.22 | 0 | 0 | 12054.02 | 2421.94 | 3257.04 | 3257.04 | 0 | 0 | 0 | 28873.38 | 28873.38
Cost 3 | Product 4 | Com 1 | Com 1Product 4Cost 3 | 1568.1 | -10.58 | 411.4 | 408.48 | 125.44 | 6059.78 | 1571.3 | 1576.74 | 1619.64 | 0 | 0 | 0 | 13330.3 | 13330.3
Cost 3 | Product 5 | Com 1 | Com 1Product 5Cost 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.42 | 0 | 0 | 0 | 35.42 | 35.42
Cost 3 | Product 1 | Com 1 | Com 1Product 1Cost 3 | 27264.82 | 62820.52 | 119.76 | 13334.1 | 14682 | -18969.84 | 9863.72 | 11423.92 | 130887.54 | 0 | 0 | 0 | 251426.54 | 251426.54
Cost 3 | Product 6 | Com 1 | Com 1Product 6Cost 3 | -505.38 | 95.62 | -657.28 | 0 | 0 | 35125 | 21653.82 | 1974.42 | 1563.5 | 0 | 0 | 0 | 59249.7 | 59249.7
Cost 3 | Product 2 | Com 1 | Com 1Product 2Cost 3 | 35232.2 | 793.3 | 28327.18 | 30415.24 | 177142.24 | 81299.12 | 40771.98 | 41877.7 | -20742.2 | 0 | 0 | 0 | 415116.76 | 415116.76
Cost 3 | Product 4 | Com 1 | Com 1Product 4Cost 3 | 2636.94 | 4825.32 | 809.32 | 208.86 | 9840.16 | -3309.7 | 3746.46 | 3745.98 | 3886.94 | 0 | 0 | 0 | 26390.28 | 26390.28
Cost 3 | Product 5 | Com 1 | Com 1Product 5Cost 3 | 80331.44 | 410.02 | 16356 | 8628.64 | 6744.3 | 254492.24 | 65513.14 | 65699.14 | 65986.06 | 0 | 0 | 0 | 564160.98 | 564160.98
Cost 3 | Product 3 | Com 1 | Com 1Product 3Cost 3 | 291318.46 | 2776.56 | 20679.32 | 53295.4 | 247705.1 | 201860.9 | 79441.76 | 187542.5 | 118446.56 | 0 | 0 | 0 | 1203066.56 | 1203066.56
Cost 3 | Product 1 | Com 1 | Com 1Product 1Cost 3 | 8229.98 | 312.56 | 0 | 9583.26 | 240.44 | 0 | 8771.66 | 0 | 0 | 0 | 0 | 0 | 27137.9 | 27137.9
Cost 3 | Product 1 | Com 1 | Com 1Product 1Cost 3 | 9100.98 | 38777.16 | 42290 | 4828.36 | 2198.5 | -33834.3 | 7806.14 | 32085.52 | 30959.44 | 0 | 0 | 0 | 134211.8 | 134211.8
Cost 3 | Product 6 | Com 1 | Com 1Product 6Cost 3 | 0 | 0 | 0 | 0 | 0 | 3973 | 2605.24 | 328.42 | 524.14 | 0 | 0 | 0 | 7430.8 | 7430.8
Cost 3 | Product 2 | Com 1 | Com 1Product 2Cost 3 | 577.04 | 313.16 | 779 | 865.56 | 389.5 | 855.32 | 650.6 | 744.8 | 243.02 | 0 | 0 | 0 | 5418.000000000001 | 5418.000000000001
Cost 3 | Product 5 | Com 1 | Com 1Product 5Cost 3 | 30458.06 | 6223.54 | 2182.72 | 519.46 | 0 | 57123.78 | 16776.12 | 16775.66 | 16776.44 | 0 | 0 | 0 | 146835.78 | 146835.78
Cost 3 | Product 3 | Com 1 | Com 1Product 3Cost 3 | 491.92 | 702.9 | 107.32 | 0 | 0 | -653.56 | 0 | 0 | 0 | 0 | 0 | 0 | 648.5799999999999 | 648.5799999999999
Cost 3 | Product 9 | Com 1 | Com 1Product 9Cost 3 | 0 | 233.48 | 1360.78 | 446.5 | 0 | 101.14 | 10.32 | 6.86 | 108.22 | 0 | 0 | 0 | 2267.3 | 2267.3
Cost 3 | Product 1 | Com 1 | Com 1Product 1Cost 3 | 152.5 | 152.52 | 152.5 | 152.52 | 152.5 | 152.52 | 152.5 | 152.5 | 152.52 | 0 | 0 | 0 | 1372.58 | 1372.58
Cost 3 | Product 3 | Com 1 | Com 1Product 3Cost 3 | 7400.46 | 609.74 | 1299.42 | -105.72 | -65.72 | -328.24 | 8172.22 | 63.06 | -70.84 | 0 | 0 | 0 | 16974.38 | 16974.38
Cost 3 | Product 12 | Com 1 | Com 1Product 12Cost 3 | 487.28 | 487.28 | 765.02 | 505.78 | 505.8 | -2097.04 | 1011.6 | 1011.58 | 1011.58 | 0 | 0 | 0 | 3688.88 | 3688.88
Cost 3 | Product 5 | Com 1 | Com 1Product 5Cost 3 | -122878.72 | 8411.84 | 9074.82 | 13593.44 | 13329.96 | 39595.02 | 15056.9 | 12229.66 | 12263.9 | 0 | 0 | 0 | 676.8199999999943 | 676.8199999999943
Cost 3 | Product 2 | Com 1 | Com 1Product 2Cost 3 | 6.28 | 85.84 | 14.08 | -0.04 | 0 | 1008.14 | -955.56 | -102.58 | -102.58 | 0 | 0 | 0 | -46.41999999999999 | -46.41999999999999
Cost 3 | Product 6 | Com 1 | Com 1Product 6Cost 3 | 0 | 0 | 0.04 | 0 | 0 | 11389.88 | -725.2 | 628.8 | 719.84 | 0 | 0 | 0 | 12013.36 | 12013.36
Cost 3 | Product 1 | Com 1 | Com 1Product 1Cost 3 | 1781.28 | 8294.86 | 1803.64 | 1245.14 | 824.68 | -3290.7 | 18403.48 | 2939.6 | 1941.46 | 0 | 0 | 0 | 33943.44 | 33943.44
Cost 3 | Product 1 | Com 1 | Com 1Product 1Cost 3 | 27132.5 | 24087.32 | 19138.3 | 11220.78 | -98292.18 | 42349.88 | 51727.52 | 18188.88 | 12835.76 | 0 | 0 | 0 | 108388.76 | 108388.76
Cost 3 | Product 6 | Com 1 | Com 1Product 6Cost 3 | 0 | 0 | -0.22 | 0 | 0 | 3892.68 | 890.4 | 1462.94 | 239.12 | 0 | 0 | 0 | 6484.919999999999 | 6484.919999999999
Cost 3 | Product 2 | Com 1 | Com 1Product 2Cost 3 | 0 | 0 | 0 | 207.74 | -61.22 | 195.4 | 0 | 0 | 0 | 0 | 0 | 0 | 341.92 | 341.92
Cost 3 | Product 5 | Com 1 | Com 1Product 5Cost 3 | 1122.72 | -82.32 | -86.74 | 0 | -3.72 | 2846.02 | 644.38 | 605.88 | 607.58 | 0 | 0 | 0 | 5653.8 | 5653.8
Cost 3 | Product 9 | Com 1 | Com 1Product 9Cost 3 | -374.82 | 10931.58 | 209.18 | 0 | 4.8 | 7158.02 | -48.86 | 27713.12 | 30658.18 | 0 | 0 | 0 | 76251.20000000001 | 76251.20000000001
Cost 3 | Product 12 | Com 1 | Com 1Product 12Cost 3 | -339.04 | 1897.8 | 0 | 0 | 0 | -1944.32 | 0 | 6727.28 | 9724.2 | 0 | 0 | 0 | 16065.92 | 16065.92
Cost 3 | Product 12 | Com 1 | Com 1Product 12Cost 3 | 272.32 | 124.1 | 42626.62 | 173.94 | 421.82 | -16104.44 | 3725.78 | 3736.64 | 3689.84 | 0 | 0 | 0 | 38666.62 | 38666.62
Cost 3 | Product 12 | Com 1 | Com 1Product 12Cost 3 | 1179433.36 | -50762.32 | 543214.12 | 569699.72 | 754212.48 | 779593.06 | 555818.24 | 613947.46 | 567911.42 | 0 | 0 | 0 | 5513067.54 | 5513067.54
Cost 3 | Product 12 | Com 1 | Com 1Product 12Cost 3 | 0 | 0 | 385061.22 | 285978.08 | 0 | 726203.76 | 0 | 0 | 701666.98 | 0 | 0 | 0 | 2098910.04 | 2098910.04
Cost 3 | Product 8 | Com 1 | Com 1Product 8Cost 3 | 54143.8 | 1735.84 | 63200.64 | 18157.46 | 38274.7 | 112356.86 | 232345.46 | 67146.64 | 49515.42 | 0 | 0 | 0 | 636876.8200000001 | 636876.8200000001
Cost 3 | Product 9 | Com 1 | Com 1Product 9Cost 3 |  | 24962.24 | -45641.66 | -446.44 | 54796.54 | -41810.8 | -305.9 | 199.04 | -53.44 | 0 | 0 | 0 | -8300.420000000002 | -8300.420000000002
Cost 3 | Product 6 | Com 1 | Com 1Product 6Cost 3 | 0 | 0 | 0 | 0 | 0 | 125.98 | 31.52 | 262.48 | 183.72 | 0 | 0 | 0 | 603.7 | 603.7
Cost 3 | Product 11 | Com 1 | Com 1Product 11Cost 3 | 132.24 | 132.24 | 132.24 | 528.94 | 396.72 | 1057.9 | 661.18 | 846.32 | 0 | 0 | 0 | 0 | 3887.78 | 3887.78
Cost 3 | Product 9 | Com 1 | Com 1Product 9Cost 3 | -49975.18 | 150660.1 | 35163.04 | 182727.12 | 2357.64 | -397596.98 | -8355.14 | 14538.62 | -23387.58 | 0 | 0 | 0 | -93868.35999999996 | -93868.35999999996
Cost 3 | Product 9 | Com 1 | Com 1Product 9Cost 3 | 212279.28 | 83952.18 | 185317.66 | 246602.94 | 285099.54 | 284569.76 | 348642.14 | 144066.2 | 156665.26 | 0 | 0 | 0 | 1947194.96 | 1947194.96
Cost 3 | Product 9 | Com 1 | Com 1Product 9Cost 3 | 0 | 210.2 | 4600.14 | 282.78 | 0 | 122.26 | 0 | 83.16 | 387.44 | 0 | 0 | 0 | 5685.98 | 5685.98
Cost 3 | Product 8 | Com 1 | Com 1Product 8Cost 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36016.06 | 121883.7 | 0 | 0 | 0 | 157899.76 | 157899.76
Cost 3 | Product 7 | Com 1 | Com 1Product 7Cost 3 |  |  |  | 9085.92 | -9081.88 | 4.72 |  |  |  | 0 | 0 | 0 | 8.760000000000872 | 8.760000000000872
Cost 3 | Product 1 | Com 2 | Com 2Product 1Cost 3 | 35814.18 | 36505.04 | 15442.8 | 357.52 | -13900.66 | 45244.5 | 0 | 0 | 0 | 0 | 0 | 0 | 119463.38 | 119463.38
Cost 3 | Product 1 | Com 2 | Com 2Product 1Cost 3 | 0 | 0 | 0 | 0 | 0 | 0 | 1612.48 | 16680.8 | 63943.06 | 0 | 0 | 0 | 82236.34 | 82236.34
Cost 3 | Product 12 | Com 1 | Com 1Product 12Cost 3 | 4506.18 | 4506.22 | -42856 | 4184.46 | 4184.46 | 1460.06 | 4824.26 | 4824.26 | 4824.26 | 0 | 0 | 0 | -9541.84 | -9541.84
Cost 3 | Product 5 | Com 1 | Com 1Product 5Cost 3 | 6174.58 | 30.06 | 627.1 | 160.8 | 696.28 | 20091.24 | -2269.96 | 3966.98 | 3689.1 | 0 | 0 | 0 | 33166.18 | 33166.18
Cost 3 | Product 2 | Com 1 | Com 1Product 2Cost 3 | 0 | 0 | -51.26 | -9016.16 | 51.26 | 815.44 | 727.76 | 107.62 | 2.86 | 0 | 0 | 0 | -7362.48 | -7362.48
Cost 3 | Product 12 | Com 4 | Com 4Product 12Cost 3 | 8478.18 | -52991.06 | -35122.08 | 3449.84 | 5032.1 | 3844.86 | 3423.52 | 11626.96 | 7087.48 | 0 | 0 | 0 | -45170.2 | -45170.2
Cost 3 | Product 9 | Com 3 | Com 3Product 9Cost 3 | 72515.1 | 41971.72 | 39606.3 | 76064.42 | 44001.9 | 49326.84 | -199948.38 | 25223.82 | 45440.66 | 0 | 0 | 0 | 194202.38 | 194202.38
Cost 3 | Product 11 | Com 1 | Com 1Product 11Cost 3 | 113794.32 | 104510.22 | 104453.52 | 125476.3 | 99886.16 | 107906.94 | 0 | 96776.2 | 103842.22 | 0 | 0 | 0 | 856645.8799999999 | 856645.8799999999
Cost 3 | Product 1 | Com 1 | Com 1Product 1Cost 3 | 132.24 | 195.26 | 159.48 | 102.56 | 2939.12 | 244.08 | 333.34 | 30.26 | 31 | 0 | 0 | 0 | 4167.34 | 4167.34
Cost 3 | Product 6 | Com 1 | Com 1Product 6Cost 3 | 0 | 0 | 0 | 0 | 0 | 566.58 | 39.82 | 0 | 0 | 0 | 0 | 0 | 606.4000000000001 | 606.4000000000001
Cost 3 | Product 3 | Com 1 | Com 1Product 3Cost 3 | -101.84 | 699.94 | 3784.48 | 49585.36 | 5217.32 | -547.18 | -18.88 | 3053.66 | 14520.2 | 0 | 0 | 0 | 76193.06 | 76193.06
Cost 3 | Product 9 | Com 1 | Com 1Product 9Cost 3 | 2397.6 | 5929.02 | 3173.88 | 66569.6 | 7950.56 | -2874.4 | 2448.04 | 2523.3 | 1062.96 | 0 | 0 | 0 | 89180.56000000001 | 89180.56000000001
Cost 3 | Product 2 | Com 1 | Com 1Product 2Cost 3 | 0 | 0 | 0 | 0 | 0 | 566.58 | 39.82 | 0 | 0 | 0 | 0 | 0 | 606.4000000000001 | 606.4000000000001
Cost 3 | Product 1 | Com 1 | Com 1Product 1Cost 3 | 686.8 | 76440.02 | 1840.84 | 2458.3 | 1690.42 | -73878.24 | 1234.76 | 1904.76 | 1745.94 | 0 | 0 | 0 | 14123.6 | 14123.6
Cost 3 | Product 2 | Com 1 | Com 1Product 2Cost 3 | 465.98 | 32912.64 | 571.2 | 644.64 | 490.96 | -32405.04 | 390.56 | 376.74 | 367.92 | 0 | 0 | 0 | 3815.599999999998 | 3815.599999999998
Cost 3 | Product 7 | Com 1 | Com 1Product 7Cost 3 | 0 | 0 | 0 | 0 | 0 | 0 | 6889.36 | 3593.64 | 3577.62 | 0 | 0 | 0 | 14060.62 | 14060.62
Cost 3 | Product 7 | Com 1 | Com 1Product 7Cost 3 | 0 | 0 | 44482.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44482.14 | 44482.14
Cost 3 | Product 7 | Com 1 | Com 1Product 7Cost 3 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cost 3 | Product 7 | Com 1 | Com 1Product 7Cost 3 | 0 | -87014.56 | 32370.96 | 24141.98 | 32964.96 | 26737.56 | 276012.78 | 24764.9 | 32806.16 | 0 | 0 | 0 | 362784.7400000001 | 362784.7400000001
Cost 3 | Product 7 | Com 1 | Com 1Product 7Cost 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 128.72 | 241.08 | 0 | 0 | 0 | 369.8 | 369.8
Cost 3 | Product 7 | Com 1 | Com 1Product 7Cost 3 | 0 | 0 | 1346.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1346.42 | 1346.42
Cost 3 | Product 7 | Com 1 | Com 1Product 7Cost 3 | 0 | 0 | 0 | 3.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.2 | 3.2
Cost 3 | Product 7 | Com 1 | Com 1Product 7Cost 3 | 0 | 0 | 0 | 0 | 0 | 0 | 222.92 | -222.92 | 0 | 0 | 0 | 0 | 0 | 0
Cost 3 | Product 7 | Com 1 | Com 1Product 7Cost 3 | 0 | 0 | 1346.42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1346.42 | 1346.42
Cost 3 | Product 7 | Com 1 | Com 1Product 7Cost 3 | 0 | 0 | 1234.86 | 0 | 459.84 |  | 571.24 | 222.92 | 167.5 | 0 | 0 | 0 | 2656.36 | 2656.36
Cost 3 | Product 7 | Com 1 | Com 1Product 7Cost 3 | 0 | 37091.4 | 0 | 0 | 0 | 0 | -37091.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0
Cost 3 | Product 7 | Com 1 | Com 1Product 7Cost 3 | 0 | 0 | 0 | 0 | 0 | 0 | 99530.26 | 0 | 0 | 0 | 0 | 0 | 99530.26 | 99530.26
Cost 3 | Product 7 | Com 1 | Com 1Product 7Cost 3 | -3194.7 | 32979.38 | -29572.5 | -2339.98 | -2518.66 | 2249.66 | 0 | 0 | 0 | 0 | 0 | 0 | -2396.800000000003 | -2396.800000000003
Cost 3 | Product 7 | Com 1 | Com 1Product 7Cost 3 | 0 | 0 | 0 | 0 | 0 | 0 | 5313.72 | -5925.1 | 8083.02 | 0 | 0 | 0 | 7471.64 | 7471.64
Cost 1 | Product 2 | Com 1 | Com 1Product 2Cost 1 | 0 | 0 | 2158.26 | 175.12 |  | 0 | 0 | 1731.58 | 0 | 0 | 0 | 0 | 4064.96 | 4064.96
Cost 1 | Product 2 | Com 1 | Com 1Product 2Cost 1 | 2346.28 | 16660 |  | 366.42 | 35.04 | 18802.98 | -8.28 | 713.64 |  | 0 | 0 | 0 | 38916.08 | 38916.08
Cost 1 | Product 1 | Com 1 | Com 1Product 1Cost 1 | 0 | 0 | 0 | 80.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.14 | 80.14
Cost 1 | Product 3 | Com 1 | Com 1Product 3Cost 1 | 329 | 153.88 | 1322.62 | 626.08 | -219.6 | 1037.06 | 1907 | 0 | 3570.24 | 0 | 0 | 0 | 8726.279999999999 | 8726.279999999999
Cost 1 | Product 5 | Com 1 | Com 1Product 5Cost 1 | 477.82 | 15.38 | 1715.88 | -116.66 | 823.24 | 399.12 | 2293.72 | 665.52 | 455.22 | 0 | 0 | 0 | 6729.240000000001 | 6729.240000000001
Cost 1 | Product 4 | Com 1 | Com 1Product 4Cost 1 | 0 | 0 | 0 | 0 | 0 | 1216.38 | 1623.26 |  | 0 | 0 | 0 | 0 | 2839.64 | 2839.64
Cost 1 | Product 2 | Com 1 | Com 1Product 2Cost 1 | 477.66 | 1956.02 | 923.1 | 920.3 | 622.14 | 933.64 | 1030.32 | 569.3 | 487.86 | 0 | 0 | 0 | 7920.34 | 7920.34
Cost 1 | Product 1 | Com 1 | Com 1Product 1Cost 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2129.26 | 0 | 0 | 0 | 0 | 2129.26 | 2129.26
Cost 1 | Product 1 | Com 1 | Com 1Product 1Cost 1 | 0 | 0 | 1923.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1923.44 | 1923.44
Cost 1 | Product 6 | Com 1 | Com 1Product 6Cost 1 | 0 | 429.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 429.56 | 429.56
Cost 1 | Product 2 | Com 1 | Com 1Product 2Cost 1 | 754.96 | 945.38 | 907.28 | 926.34 | 366.86 | -10.42 | 1574.08 | 0 | 821.06 | 0 | 0 | 0 | 6285.539999999999 | 6285.539999999999
Cost 1 | Product 5 | Com 1 | Com 1Product 5Cost 1 | 0 | 0 | 0 | 0 | 488.08 | -10.84 | 0 | 0 | 0 | 0 | 0 | 0 | 477.24 | 477.24
Cost 1 | Product 2 | Com 1 | Com 1Product 2Cost 1 | 0 | 0 | 11080.68 | 2793.04 | 0 | 10893.12 | -53.96 | 0 | 10386.62 | 0 | 0 | 0 | 35099.50000000001 | 35099.50000000001
Cost 1 | Product 2 | Com 1 | Com 1Product 2Cost 1 | 360.8 | 1479.42 | 377.12 | 2253.38 | 722.64 | 2356.1 | 8797.9 | 1865.56 | 1320.52 | 0 | 0 | 0 | 19533.44 | 19533.44
Cost 1 | Product 5 | Com 1 | Com 1Product 5Cost 1 | -64.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -64.12 | -64.12
Cost 1 | Product 2 | Com 1 | Com 1Product 2Cost 1 | 4025.32 | -1674.64 | 878.98 | 98.58 | -64.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3264.12 | 3264.12
Cost 1 | Product 1 | Com 1 | Com 1Product 1Cost 1 | 0 | 0 | 0 | 0 | 1923.44 | 908.82 | 0 | 1868.14 | 0 | 0 | 0 | 0 | 4700.400000000001 | 4700.400000000001
Cost 1 | Product 2 | Com 1 | Com 1Product 2Cost 1 | 271.84 | 1153.52 | 384.52 | 1008.68 | 416.62 | 384.88 | 1725.72 | 1047.26 | -3.78 | 0 | 0 | 0 | 6389.26 | 6389.26
Cost 1 | Product 4 | Com 1 | Com 1Product 4Cost 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1795.22 |  |  | 0 | 0 | 0 | 1795.22 | 1795.22
Cost 1 | Product 5 | Com 1 | Com 1Product 5Cost 1 | 37.82 | 0 | 19.4 | 0 | 0 | 427.32 | 380.52 | 0 | 0 | 0 | 0 | 0 | 865.06 | 865.06
Cost 1 | Product 3 | Com 1 | Com 1Product 3Cost 1 | -345.36 | 0 | 0 | 1158.04 | 492.24 | 729.98 | 746.14 | 0 | 910.12 | 0 | 0 | 0 | 3691.16 | 3691.16
Cost 1 | Product 2 | Com 1 | Com 1Product 2Cost 1 | 0 | 442 | 664.78 | 327.62 | 724.02 | -11.22 | 442 | 0 | 643.14 | 0 | 0 | 0 | 3232.34 | 3232.34
Cost 1 | Product 4 | Com 1 | Com 1Product 4Cost 1 | 147.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 147.66 | 147.66
Cost 1 | Product 9 | Com 1 | Com 1Product 9Cost 1 | 0 | 0 | 0 | 0 | 1089.96 | 0 | 5526.38 | 0 | 0 | 0 | 0 | 0 | 6616.34 | 6616.34
Cost 1 | Product 12 | Com 1 | Com 1Product 12Cost 1 | 0 | 0 | 16019.1 | 0 | 16019.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32038.2 | 32038.2
Cost 1 | Product 8 | Com 1 | Com 1Product 8Cost 1 | 0 | 1699.04 | 11893.32 | 0 | 12912.74 | 11893.32 | 11553.5 | 0 | 0 | 0 | 0 | 0 | 49951.92 | 49951.92
Cost 1 | Product 9 | Com 1 | Com 1Product 9Cost 1 | 567.42 | 0 | 1599.66 | 101823.58 | -35924.06 | 11037.38 | 4850.86 | 7693.78 | 14275.18 | 0 | 0 | 0 | 105923.8 | 105923.8
Cost 1 | Product 9 | Com 1 | Com 1Product 9Cost 1 | 0 | 429.56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 429.56 | 429.56
Cost 1 | Product 9 | Com 1 | Com 1Product 9Cost 1 | 0 | 446.3 | 7639.28 | -1250.24 | -1586.58 | 0 | 0 | -160.28 | 5960.34 | 0 | 0 | 0 | 11048.82 | 11048.82
Cost 1 | Product 1 | Com 1 | Com 1Product 1Cost 1 | 0 | 0 | 0 | 0 | 0 | 1602.88 | 0 | 0 | 0 | 0 | 0 | 0 | 1602.88 | 1602.88
Cost 1 | Product 4 | Com 1 | Com 1Product 4Cost 1 | 0 | 0 | 12822.98 | 12822.98 | 12822.98 | 12822.98 | 25645.96 | 12822.98 | 0 | 0 | 0 | 0 | 89760.86 | 89760.86
Cost 1 | Product 10 | Com 1 | Com 1Product 10Cost 1 | 0 | 0 | 12502.4 | 30454.58 | 12983.26 | 4720.46 | 2869.14 | 16381.36 | 0 | 0 | 0 | 0 | 79911.20000000001 | 79911.20000000001
Cost 1 | Product 8 | Com 1 | Com 1Product 8Cost 1 | 35782.24 | 7972.68 | 80216.78 | 48121.14 | 60819.1 | 50819.74 | 51960.22 | 35577.06 | 27697 | 0 | 0 | 0 | 398965.96 | 398965.96
Cost 1 | Product 7 | Com 1 | Com 1Product 7Cost 1 | 132.88 | 30879.98 | 11396.42 | -76397.06 | 44147.08 | 259.96 | -9810.16 | 2753.74 | -968.14 | 0 | 0 | 0 | 2394.700000000002 | 2394.700000000002
Cost 1 | Product 2 | Com 1 | Com 1Product 2Cost 1 | 6.1 | 370.26 | 37.5 | 567.42 | 0 | 0 | 633.14 | 0 | 0 | 0 | 0 | 0 | 1614.42 | 1614.42
Cost 1 | Product 3 | Com 1 | Com 1Product 3Cost 1 | -101.3 | 0 | 1271.02 | -122.72 | 0 | 0 | 0 | 3157.66 | 1176.12 | 0 | 0 | 0 | 5380.78 | 5380.78
Cost 1 | Product 1 | Com 1 | Com 1Product 1Cost 1 | 0 | 801.44 | 0 | 0 | 0 | 0 | 1434.58 | 0 | 0 | 0 | 0 | 0 | 2236.02 | 2236.02
Cost 1 | Product 7 | Com 1 | Com 1Product 7Cost 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1112.78 | 0 | 0 | 0 | 0 | 1112.78 | 1112.78
Cost 1 | Product 7 | Com 1 | Com 1Product 7Cost 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6381.1 | 0 | 0 | 0 | 6381.1 | 6381.1
Cost 1 | Product 7 | Com 1 | Com 1Product 7Cost 1 | 0 | 0 | 0 | 399993.1 |  |  |  |  |  | 0 | 0 | 0 | 399993.1 | 0
Cost 7 | Product 7 | Com 1 | Com 1Product 7Cost 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1192.54 | 0 | 0 | 0 | 1192.54 | 1192.54
Cost 7 | Product 7 | Com 1 | Com 1Product 7Cost 7 | 0 | 0 | 0 | 0 | 2502.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2502.12 | 2502.12
Cost 7 | Product 7 | Com 1 | Com 1Product 7Cost 7 | 0 | 0 | 0 | 958.52 | 0 | 0 | 0 | 67.28 | 1185.8 | 0 | 0 | 0 | 2211.6 | 2211.6
Cost 7 | Product 7 | Com 1 | Com 1Product 7Cost 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96.18 |  | 0 | 0 | 0 | 96.18 | 96.18
Cost 7 | Product 7 | Com 1 | Com 1Product 7Cost 7 | 0 | 0 | 0 | 913.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 913.64 | 913.64
Cost 7 | Product 7 | Com 1 | Com 1Product 7Cost 7 | 6732.06 | 3432.24 | 400019.24 | -400019.24 | 0 | 0 | 0 | 2905.08 | 0 | 0 | 0 | 0 | 13069.37999999999 | 13069.37999999999
Cost 7 | Product 7 | Com 1 | Com 1Product 7Cost 7 | 0 | 6411.48 | 0 | 17343.24 | 0 | -7854.08 | 1179.04 | 67.32 | 993.78 | 0 | 0 | 0 | 18140.78 | 18140.78
Cost 7 | Product 7 | Com 1 | Com 1Product 7Cost 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1515 | 0 | 0 | 0 | 0 | 1515 | 1515
Cost 7 | Product 7 | Com 1 | Com 1Product 7Cost 7 | 0 | 0 | 1343.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1343.68 | 1343.68
Cost 7 | Product 7 | Com 1 | Com 1Product 7Cost 7 | 0 | 973.04 | 0 | 0 | 973.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1946.08 | 1946.08
Cost 8 | Product 7 | Com 1 | Com 1Product 7Cost 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190.22 |  | 0 | 0 | 0 | 190.22 | 2574.52
Cost 8 | Product 7 | Com 1 | Com 1Product 7Cost 8 | 0 | 11222.46 | 11085.26 | 1962.2 | 6450.5 | 6674.94 | 1906.2 | 19286.54 | 4330.12 | 0 | 0 | 0 | 62918.22 | 62918.22
Cost 8 | Product 7 | Com 1 | Com 1Product 7Cost 8 | 8715.88 | -8270.6 | 3686.66 | 5833.28 | 970.58 | 705.62 | 0 | 0 | 0 | 0 | 0 | 0 | 11641.42 | 11641.42
Cost 8 | Product 7 | Com 1 | Com 1Product 7Cost 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 179.94 | 0 | 0 | 0 | 179.94 | 179.94
Cost 8 | Product 7 | Com 1 | Com 1Product 7Cost 8 | 0 |  | -27.96 |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | -27.96 | -27.96
Cost 8 | Product 7 | Com 1 | Com 1Product 7Cost 8 | 0 | 176.62 | 0 | 323.78 | 172.78 | 164.12 | 0 | 0 | 0 | 0 | 0 | 0 | 837.3 | 837.3
Cost 8 | Product 7 | Com 1 | Com 1Product 7Cost 8 | 0 | -445.3 | -3686.66 | -403.36 | -970.58 | -705.62 | 0 | 0 | 0 | 0 | 0 | 0 | -6211.52 | -6211.52
Cost 8 | Product 7 | Com 1 | Com 1Product 7Cost 8 | 0 | 0 | 0 | 0 | 0 | 0 | 2746.24 | 0 | 0 | 0 | 0 | 0 | 2746.24 | 2746.24
Cost 8 | Product 7 | Com 1 | Com 1Product 7Cost 8 | 1093 | 5308.42 | 3644.58 | 911.72 | 0 | 0 | 1131.66 | 5068.34 | 3687.6 | 0 | 0 | 0 | 20845.32 | 20845.32