Spreadsheet: 494077d1482165012-quickest-way-to-merge-values-with-data-on-separate-rows-but-with-same-unique-reference-example
Sheet: Suppliers

Vendor No | [NAME] | From Feeder Systems | [NAME] | Non-Order | [NAME] | Total
49 | Vendor A | -585352.2699999997 | 0 | 0 | -52 | -585404.2699999997
52 | Vendor A | 0 | 0 | 0 | -95.5 | -95.5
86 | Vendor A | 0 | 0 | 0 | 0 | 0
153 | Vendor A | 0 | 0 | 0 | 0 | 0
169 | Vendor A | 0 | 0 | 0 | 0 | 0
193 | Vendor A | 0 | 0 | 0 | 0 | 0
194 | Vendor A | -135042.87 | 0 | 0 | -20 | -135062.87
202 | Vendor A | 0 | -13781 | 0 | 0 | -13781
203 | Vendor A | -50769.73 | 0 | 0 | 0 | -50769.73
207 | Vendor A | -28556.5 | 0 | 0 | 0 | -28556.5
210 | Vendor A | 0 | 0 | 0 | 0 | 0
225 | Vendor A | 0 | 0 | 0 | 0 | 0
229 | Vendor A | 0 | -58508.02 | 0 | -354 | -58862.02
241 | Vendor A | 0 | -54859.55 | 0 | -874.64 | -55734.19
278 | Vendor A | -23978.32 | 0 | 0 | 0 | -23978.32
299 | Vendor A | 0 | -467.1 | 0 | 0 | -467.1
308 | Vendor A | 0 | 0 | 0 | 0 | 0
337 | Vendor A | 0 | 0 | 0 | 0 | 0
338 | Vendor A | -1576.2 | -4206.839999999999 | 0 | -40.55 | -5823.589999999999
346 | Vendor A | 0 | 0 | 0 | 0 | 0
361 | Vendor A | 0 | 0 | 0 | -28855.77 | -28855.77
362 | Vendor A | 0 | 0 | 0 | -355 | -355
363 | Vendor A | 0 | 0 | 0 | -179850.3499999999 | -179850.3499999999
370 | Vendor A | 0 | 0 | 0 | 0 | 0
380 | Vendor A | 0 | 0 | 0 | 0 | 0
383 | Vendor A | 0 | 0 | 0 | -1669.95 | -1669.95
386 | Vendor A | 0 | 0 | 0 | -4909.2 | -4909.2
394 | Vendor A | 0 | 0 | 0 | 0 | 0
413 | Vendor A | 0 | 0 | 0 | 0 | 0
423 | Vendor A | 0 | 0 | 0 | -14527.46 | -14527.46
426 | Vendor A | 0 | -1320 | 0 | 0 | -1320
436 | Vendor A | -715.22 | -1139.99 | 0 | 0 | -1855.21
444 | Vendor A | -491131.13 | 0 | 0 | 0 | -491131.13
455 | Vendor A | -403.4 | 0 | 0 | 0 | -403.4
498 | Vendor A | 0 | 0 | 0 | -3917.19 | -3917.19
500 | Vendor A | 0 | -165 | 0 | -2984.79 | -3149.79
501 | Vendor A | 0 | 0 | 4.98 | -718.8199999999999 | -713.8399999999999
503 | Vendor A | -407 | -64755.77 | -100300 | -558927.1799999999 | -724389.95
504 | Vendor A | -4215 | 0 | 0 | 0 | -4215
524 | Vendor A | 0 | 0 | 0 | -61045.92000000004 | -61045.92000000004
530 | Vendor A | 0 | -1531.57 | 0 | -176.92 | -1708.49
533 | Vendor A | 0 | 0 | 0 | 0 | 0
536 | Vendor A | -50779.95 | 0 | 0 | 0 | -50779.95
543 | Vendor A | 0 | -590.5 | 0 | -3950.32 | -4540.82
557 | Vendor A | 0 | 0 | 0 | -702.95 | -702.95
563 | Vendor A | 0 | 0 | 0 | -349.99 | -349.99
571 | Vendor A | 0 | 0 | -2241.6 | 0 | -2241.6
575 | Vendor A | -46705.89 | 0 | 0 | 0 | -46705.89
583 | Vendor A | -93289.21000000012 | 0 | -400 | 0 | -93689.21000000012
589 | Vendor A | -494.25 | 0 | 0 | -2815.1 | -3309.35
605 | Vendor A | 0 | 0 | 0 | 0 | 0
675 | Vendor A | 0 | -951.12 | -1654.5 | -150.48 | -2756.1
720 | Vendor A | 0 | 0 | 0 | 0 | 0
723 | Vendor A | -119958.3799999999 | 0 | 0 | 0 | -119958.3799999999
734 | Vendor A | 0 | 0 | 0 | 0 | 0
789 | Vendor A | 0 | 0 | 0 | -70.2 | -70.2
792 | Vendor A | 0 | 0 | 0 | -954.5100000000001 | -954.5100000000001
797 | Vendor A | 0 | 0 | 0 | 0 | 0
816 | Vendor A | -18299.8 | 0 | 0 | 0 | -18299.8
834 | Vendor A | -10090.08 | 0 | -4440 | -447.84 | -14977.92
838 | Vendor A | -10770 | 0 | 0 | 0 | -10770
844 | Vendor A | 0 | -477.14 | 0 | -974.42 | -1451.56
865 | Vendor A | 0 | 0 | 0 | 0 | 0
874 | Vendor A | 0 | 0 | 0 | -3061.6 | -3061.6
915 | Vendor A | 0 | 0 | 0 | -36 | -36
949 | Vendor A | -2217.6 | 0 | 0 | 0 | -2217.6
955 | Vendor A | 0 | 0 | 0 | -860 | -860
956 | Vendor A | -272.4 | 0 | 0 | -4581.18 | -4853.58
959 | Vendor A | 0 | 0 | 0 | 0 | 0
962 | Vendor A | -16650.78 | -180 | 0 | -481.73 | -17312.51
981 | Vendor A | 0 | 0 | 0 | 0 | 0
996 | Vendor A | -1328.4 | 0 | 0 | 0 | -1328.4
1001 | Vendor A | 0 | 0 | 0 | 0 | 0
1012 | Vendor A | -356321.9100000001 | 0 | 0 | 0 | -356321.9100000001
1032 | Vendor A | 0 | 0 | 21708.70000000001 | -1115.04 | 20593.66000000001
1039 | Vendor A | 0 | -4959.549999999999 | 0 | -144554.86 | -149514.41
1043 | Vendor A | 0 | 0 | 0 | 0 | 0
1051 | Vendor A | -179629 | 0 | 0 | 0 | -179629
1054 | Vendor A | 0 | 0 | 0 | 0 | 0
1058 | Vendor A | 0 | 0 | 0 | 0 | 0
1068 | Vendor A | 0 | 0 | 0 | 0 | 0
1071 | Vendor A | 0 | 0 | 0 | -3881.5 | -3881.5
1081 | Vendor A | 0 | 0 | 0 | 0 | 0
1104 | Vendor A | 0 | 0 | 0 | 0 | 0
1109 | Vendor A | 0 | 0 | 0 | 0 | 0
1117 | Vendor A | -70001.47 | 0 | 0 | -1133.6 | -71135.07
1119 | Vendor A | 0 | 0 | 0 | 0 | 0
1126 | Vendor A | 0 | 0 | 0 | -2276.3 | -2276.3
1137 | Vendor A | 0 | 0 | 0 | -9.6 | -9.6
1174 | Vendor A | 0 | 0 | 0 | -2815.26 | -2815.26
1182 | Vendor A | 0 | 0 | 0 | -283 | -283
1190 | Vendor A | 0 | 0 | 0 | 0 | 0
1215 | Vendor A | 0 | 0 | 0 | 0 | 0
1263 | Vendor A | -89611.03999999998 | 0 | 0 | 0 | -89611.03999999998
1271 | Vendor A | -2665654.860000004 | -290 | 0 | -1941 | -2667885.860000004
1282 | Vendor A | -140205.29 | 0 | 0 | 0 | -140205.29
1287 | Vendor A | 0 | 0 | 0 | 0 | 0
1299 | Vendor A | 0 | 0 | 0 | 0 | 0
1308 | Vendor A | 0 | 0 | 0 | 0 | 0
1309 | Vendor A | -1240.19 | 0 | 0 | 0 | -1240.19
1329 | Vendor A | -18753.6 | 0 | 0 | 0 | -18753.6
1363 | Vendor A | 0 | 0 | 0 | 0 | 0
1369 | Vendor A | 0 | 0 | 0 | 0 | 0
1407 | Vendor A | 0 | 0 | 0 | -690.7 | -690.7
1437 | Vendor A | 0 | 0 | 0 | -600 | -600
1438 | Vendor A | 0 | 0 | 0 | 0 | 0
1453 | Vendor A | 0 | 0 | 0 | 0 | 0
1455 | Vendor A | 0 | 0 | 0 | 0 | 0
1479 | Vendor A | -2160 | 0 | 0 | 0 | -2160
1515 | Vendor A | 0 | 0 | 0 | 0 | 0
1538 | Vendor A | 0 | -63.78 | 0 | -1028.5 | -1092.28
1539 | Vendor A | 0 | 0 | 0 | -847.62 | -847.62
1543 | Vendor A | 0 | 0 | 0 | 0 | 0
1545 | Vendor A | 0 | -1533 | -740 | 0 | -2273
1558 | Vendor A | 0 | 0 | 0 | 0 | 0
1590 | Vendor A | 0 | 0 | 0 | 0 | 0
1607 | Vendor A | -347.96 | -4807.780000000001 | 0 | -1238.05 | -6393.790000000001
1614 | Vendor A | 0 | 0 | 0 | -1536 | -1536
1621 | Vendor A | 0 | 0 | 0 | 0 | 0
1629 | Vendor A | 0 | -7979.39 | 2223.96 | -1001.48 | -6756.91
1632 | Vendor A | -64040.19 | 0 | 0 | 0 | -64040.19
1633 | Vendor A | 0 | 0 | 0 | 0 | 0
1636 | Vendor A | 0 | -75161.84000000001 | 2400 | -2867330.179999999 | -2940092.019999999
1641 | Vendor A | -171113.55 | -105666.38 | 0 | -350480.61 | -627260.54
1653 | Vendor A | 0 | 0 | -800 | 0 | -800
1655 | Vendor A | 0 | -29557.88 | 0 | -150 | -29707.88
1659 | Vendor A | 0 | 0 | 0 | -25688.34 | -25688.34
1690 | Vendor A | 0 | 0 | 0 | -95 | -95
1699 | Vendor A | 0 | 0 | 0 | 0 | 0
1710 | Vendor A | 0 | 0 | 0 | 0 | 0
1720 | Vendor A | 0 | 0 | 0 | 0 | 0
1756 | Vendor A | -62319.76000000002 | 0 | 0 | 0 | -62319.76000000002
1785 | Vendor A | -756248.6999999994 | 0 | 0 | 0 | -756248.6999999994
1813 | Vendor A | -132996.41 | 0 | 0 | 0 | -132996.41
1874 | Vendor A | -128068.95 | 0 | 0 | 0 | -128068.95
1880 | Vendor A | 0 | 0 | 0 | -201.44 | -201.44
1886 | Vendor A | 0 | 0 | 0 | 0 | 0
1888 | Vendor A | 0 | 0 | 0 | 0 | 0
1935 | Vendor A | 0 | 0 | -2817.88 | 0 | -2817.88
1940 | Vendor A | 0 | -16665.01 | -55.1 | -144 | -16864.11
1940 | Vendor A | 0 | -12877.92 | 0 | -488 | -13365.92
1944 | Vendor A | 0 | -2895.2 | 0 | 0 | -2895.2
1962 | Vendor A | -420 | 0 | 0 | 0 | -420
1963 | Vendor A | 0 | 0 | 0 | -1883.04 | -1883.04
1981 | Vendor A | -104684.3600000001 | 0 | 0 | 0 | -104684.3600000001
1986 | Vendor A | 0 | 0 | 0 | 0 | 0
1987 | Vendor A | 0 | 0 | 0 | -1123.47 | -1123.47
1988 | Vendor A | 0 | 0 | -234.6000000000001 | 0 | -234.6000000000001
1989 | Vendor A | 0 | -7318.720000000002 | 0 | -2436.82 | -9755.54
1996 | Vendor A | 0 | -1076.3 | -295.18 | -257.14 | -1628.62
1997 | Vendor A | 0 | 0 | 0 | -130 | -130
2001 | Vendor A | 0 | 0 | 0 | -59.04 | -59.04
2027 | Vendor A | 0 | -276 | 0 | -276 | -552
2037 | Vendor A | 0 | 0 | 0 | -599.4 | -599.4
2040 | Vendor A | 0 | 0 | 0 | 0 | 0
2042 | Vendor A | 0 | 0 | -799.4300000000001 | -9485.27 | -10284.7
2061 | Vendor A | 0 | 0 | 0 | -10 | -10
2063 | Vendor A | -89233.66000000003 | 0 | 0 | 0 | -89233.66000000003
2086 | Vendor A | -1612.55 | -1191.17 | 0 | 0 | -2803.72
2089 | Vendor A | 0 | -1305.1 | 0 | -1047.2 | -2352.3
2095 | Vendor A | 0 | 0 | 0 | -1235.57 | -1235.57
2101 | Vendor A | 0 | 0 | 0 | -120 | -120
2105 | Vendor A | 0 | 0 | 0 | -81.48 | -81.48
2116 | Vendor A | 0 | 0 | 0 | 0 | 0
2118 | Vendor A | 0 | 0 | 0 | 0 | 0
2124 | Vendor A | 0 | 0 | -10 | 0 | -10
2149 | Vendor A | 0 | 0 | 0 | 0 | 0
2171 | Vendor A | 0 | 0 | -58363.81 | 0 | -58363.81
2184 | Vendor A | -1200.84 | 0 | 0 | 0 | -1200.84
2193 | Vendor A | 0 | 0 | 0 | 0 | 0
2197 | Vendor A | 0 | -727.38 | 0 | -363.06 | -1090.44
2197 | Vendor A | 0 | -122.04 | 0 | -108 | -230.04
2228 | Vendor A | 0 | 0 | 0 | 0 | 0
2232 | Vendor A | 0 | -5602.540000000001 | 0 | -2537.27 | -8139.810000000001
2233 | Vendor A | 0 | 0 | 0 | 0 | 0
2237 | Vendor A | 0 | 0 | 0 | 0 | 0
2259 | Vendor A | -5686.41 | 0 | 0 | 0 | -5686.41
2269 | Vendor A | 0 | 0 | 0 | 0 | 0
2270 | Vendor A | 0 | 0 | 0 | -17040 | -17040
2277 | Vendor A | 0 | 0 | 0 | -396 | -396
2284 | Vendor A | 0 | 0 | 0 | 0 | 0
2296 | Vendor A | -19861.47 | -55485.37 | -85099.9599999998 | -932.4 | -161379.1999999998
2300 | Vendor A | 0 | 0 | 0 | 0 | 0
2301 | Vendor A | 0 | 0 | 0 | 0 | 0
2320 | Vendor A | 0 | -8585 | 0 | -32130 | -40715
2321 | Vendor A | 0 | 0 | 0 | -1999.98 | -1999.98
2323 | Vendor A | -20187.74000000001 | 0 | 0 | -77282 | -97469.74
2324 | Vendor A | -33794.42999999999 | -78938.1 | -935 | -13312.5 | -126980.03
2340 | Vendor A | 0 | 0 | 0 | 0 | 0
2361 | Vendor A | -460.1 | 0 | 0 | -317.9 | -778
2367 | Vendor A | 0 | 0 | 0 | 0 | 0
2376 | Vendor A | 0 | -7541.240000000001 | 0 | 0 | -7541.240000000001
2394 | Vendor A | 0 | 0 | -2120.69 | 0 | -2120.69
2398 | Vendor A | -27.6 | -4040 | -496.7999999999997 | 0 | -4564.4
2400 | Vendor A | -68930.74 | 0 | 0 | 0 | -68930.74
2417 | Vendor A | -1636 | -2022 | 0 | 0 | -3658
2418 | Vendor A | -64753.63999999999 | 0 | 0 | 0 | -64753.63999999999
2423 | Vendor A | -11.96 | 0 | 0 | 0 | -11.96
2457 | Vendor A | 0 | 0 | 0 | 0 | 0
2478 | Vendor A | 0 | 0 | 0 | -11064.16 | -11064.16
2485 | Vendor A | 0 | 0 | 0 | -1207.32 | -1207.32
2500 | Vendor A | -836.01 | -414.2 | 0 | -424.96 | -1675.17
2515 | Vendor A | -38 | 0 | 0 | 0 | -38
2526 | Vendor A | 0 | 0 | 0 | -42 | -42
2562 | Vendor A | 0 | 0 | 0 | 0 | 0
2576 | Vendor A | 0 | -28.7 | 0 | -70.05 | -98.75
2585 | Vendor A | 0 | 0 | 0 | -102 | -102
2604 | Vendor A | 0 | 0 | 0 | -609.6 | -609.6
2637 | Vendor A | -4356.76 | -7826449.709999998 | -32017.53 | -1391405.44 | -9254229.439999998
2645 | Vendor A | 0 | 0 | 0 | -706.6800000000001 | -706.6800000000001
2673 | Vendor A | -43408.38 | 0 | 0 | 0 | -43408.38
2674 | Vendor A | 0 | 0 | 0 | 0 | 0
2677 | Vendor A | 0 | -2284 | -966.66 | 0 | -3250.66
2680 | Vendor A | -84011.71 | 0 | 0 | 0 | -84011.71
2693 | Vendor A | 0 | 0 | 0 | 0 | 0
2709 | Vendor A | -251414.1099999999 | 0 | 0 | -250 | -251664.1099999999
2717 | Vendor A | 0 | 0 | 0 | 0 | 0
2725 | Vendor A | -230794.49 | 0 | 0 | 0 | -230794.49
2732 | Vendor A | 0 | 0 | 0 | 0 | 0
2733 | Vendor A | 0 | 0 | 0 | -69999 | -69999
2736 | Vendor A | 0 | 0 | 0 | 0 | 0
2748 | Vendor A | 0 | 0 | 0 | -23045.28 | -23045.28
2764 | Vendor A | 0 | 0 | 0 | 0 | 0
2780 | Vendor A | 0 | 0 | 0 | 0 | 0
2782 | Vendor A | -124210.46 | 0 | 0 | 0 | -124210.46
2793 | Vendor A | 0 | 0 | 0 | 0 | 0
2795 | Vendor A | 0 | 0 | 0 | -4.55 | -4.55
2796 | Vendor A | 0 | -17296.96 | -116278.33 | -128324.22 | -261899.51
2823 | Vendor A | 0 | 0 | 0 | 0 | 0
2825 | Vendor A | 0 | 0 | 0 | -9829 | -9829
2851 | Vendor A | 0 | 0 | 0 | -7743.6 | -7743.6
2867 | Vendor A | 0 | 0 | 0 | 0 | 0
2869 | Vendor A | 0 | 0 | 0 | 0 | 0
2897 | Vendor A | -8799.41 | 0 | 0 | 0 | -8799.41
2902 | Vendor A | 0 | -1336.8 | 0 | -3600 | -4936.8
2974 | Vendor A | 0 | 0 | 0 | -1330342.929999999 | -1330342.929999999
3002 | Vendor A | 0 | 0 | 0 | -333.48 | -333.48
3019 | Vendor A | 0 | 0 | 0 | 0 | 0
3020 | Vendor A | 0 | 0 | 0 | -946.8 | -946.8
3032 | Vendor A | 0 | -144 | 0 | 0 | -144
3035 | Vendor A | -13.8 | 0 | -299 | 0 | -312.8
3036 | Vendor A | 0 | -4693.23 | 0 | 0 | -4693.23
3058 | Vendor A | 0 | 0 | 0 | 0 | 0
3069 | Vendor A | 0 | 0 | 0 | -17924.48 | -17924.48
3089 | Vendor A | -3026.31 | 0 | 0 | 0 | -3026.31
3103 | Vendor A | 0 | 0 | 0 | -4560 | -4560
3132 | Vendor A | 0 | -6726.919999999999 | 0 | 0 | -6726.919999999999
3158 | Vendor A | 0 | 0 | 0 | 0 | 0
3169 | Vendor A | -82275.30000000002 | 0 | 0 | 0 | -82275.30000000002
3170 | Vendor A | -9407.880000000001 | 0 | 0 | 0 | -9407.880000000001
3182 | Vendor A | 0 | 0 | 0 | 0 | 0
3188 | Vendor A | 0 | -18612.54 | 0 | -11785.36 | -30397.9
3193 | Vendor A | 0 | 0 | 0 | 0 | 0
3206 | Vendor A | 0 | -14256 | -39141 | -1282224.099999999 | -1335621.099999999
3210 | Vendor A | 0 | 0 | -8726.4 | 0 | -8726.4
3211 | Vendor A | 0 | 0 | 0 | 0 | 0
3246 | Vendor A | 0 | 0 | -1800 | -93.6 | -1893.6
3255 | Vendor A | 0 | 0 | 0 | -99 | -99
3260 | Vendor A | -3719410.770000024 | 0 | 0 | 0 | -3719410.770000024
3264 | Vendor A | -550706.510000004 | 0 | 0 | 0 | -550706.510000004
3267 | Vendor A | 0 | -3985.309999999999 | 0 | -249.39 | -4234.699999999999
3285 | Vendor A | 0 | 0 | 0 | -3642 | -3642
3286 | Vendor A | 0 | 0 | 0 | 0 | 0
3288 | Vendor A | 0 | 0 | 0 | -238.8 | -238.8
3302 | Vendor A | 0 | 0 | -12115 | 0 | -12115
3312 | Vendor A | -26 | 0 | 0 | 0 | -26
3332 | Vendor A | 0 | -4039.6 | 0 | -19238.40000000001 | -23278
3340 | Vendor A | 0 | 0 | 0 | 0 | 0
3344 | Vendor A | 0 | 0 | -5386.27 | -2469.74 | -7856.01
3347 | Vendor A | 0 | 0 | 0 | 0 | 0
3348 | Vendor A | -1138669.56 | 0 | -23542.86 | 0 | -1162212.42
3350 | Vendor A | 0 | 0 | 0 | 0 | 0
3366 | Vendor A | 0 | 0 | 0 | 0 | 0
3380 | Vendor A | 0 | 0 | 0 | -150 | -150
3399 | Vendor A | 0 | 0 | 0 | -1188 | -1188
3404 | Vendor A | 0 | 0 | 0 | 0 | 0
3410 | Vendor A | 0 | 0 | 0 | 0 | 0
3412 | Vendor A | 0 | 0 | -7993 | 0 | -7993
3450 | Vendor A | 0 | 0 | 0 | -46744.38 | -46744.38
3464 | Vendor A | 0 | 0 | 0 | -672 | -672
3466 | Vendor A | -216051.1400000001 | 0 | -41180.35 | 0 | -257231.4900000001
3492 | Vendor A | 0 | 0 | 0 | 0 | 0
3540 | Vendor A | 0 | 0 | 0 | 0 | 0
3542 | Vendor A | 0 | 0 | 0 | -777 | -777
3550 | Vendor A | 0 | 0 | -39.8 | 0 | -39.8
3562 | Vendor A | 0 | 0 | 0 | 0 | 0
3605 | Vendor A | 0 | 0 | -14.5 | 0 | -14.5
3614 | Vendor A | 0 | 0 | 0 | -23106 | -23106
3630 | Vendor A | 0 | 0 | 0 | -31.5 | -31.5
3641 | Vendor A | -189007.22 | 0 | 0 | 0 | -189007.22
3645 | Vendor A | 0 | 0 | 0 | 0 | 0
3655 | Vendor A | 0 | 0 | 0 | 0 | 0
3666 | Vendor A | -16512.1 | 0 | 0 | 0 | -16512.1
3672 | Vendor A | 0 | 0 | 0 | -31283.79 | -31283.79
3677 | Vendor A | -185 | -2740.85 | 0 | 0 | -2925.85
3684 | Vendor A | 0 | 0 | 0 | 0 | 0
3698 | Vendor A | 0 | 0 | 0 | 0 | 0
3702 | Vendor A | -543428.2699999997 | 0 | -300 | 0 | -543728.2699999997
3718 | Vendor A | 0 | 0 | 0 | 0 | 0
3721 | Vendor A | -97973.38000000002 | 0 | 0 | 0 | -97973.38000000002
3723 | Vendor A | 0 | 0 | 0 | 0 | 0
3725 | Vendor A | 0 | 0 | 0 | -1704.89 | -1704.89
3744 | Vendor A | 0 | 0 | 0 | 0 | 0
3758 | Vendor A | 0 | 0 | 0 | 0 | 0
3766 | Vendor A | 0 | 0 | 0 | 0 | 0
3793 | Vendor A | 0 | -3166.48 | -500 | 0 | -3666.48
3832 | Vendor A | 0 | 0 | 0 | 0 | 0
3851 | Vendor A | -12624.95999999999 | 0 | 6312.48 | 0 | -6312.479999999992
3857 | Vendor A | -243350.32 | 0 | -3968.17 | -7821.85 | -255140.34
3863 | Vendor A | 0 | -3738.63 | 0 | 0 | -3738.63
3868 | Vendor A | 0 | -12056.54 | 0 | -713.63 | -12770.17
3869 | Vendor A | 0 | -21145.86 | 0 | -750 | -21895.86
3890 | Vendor A | -48557.96 | 0 | 0 | 0 | -48557.96
3893 | Vendor A | 0 | -93497.76000000002 | 0 | -36282.50999999999 | -129780.27
3910 | Vendor A | 0 | 0 | 0 | 0 | 0
3913 | Vendor A | 0 | 0 | 0 | 0 | 0
3915 | Vendor A | 0 | -19270 | 0 | -5821.9 | -25091.9
3922 | Vendor A | -44637.45 | 0 | 0 | -133.04 | -44770.49000000001
3928 | Vendor A | 0 | 0 | 0 | 0 | 0
3955 | Vendor A | 0 | 0 | 0 | -121.14 | -121.14
3976 | Vendor A | -38627.84 | 0 | 0 | 0 | -38627.84
3989 | Vendor A | 0 | 0 | 0 | 0 | 0
4010 | Vendor A | 0 | 0 | -2220.16 | -526.26 | -2746.42
4014 | Vendor A | -1177482.349999999 | 0 | 0 | 0 | -1177482.349999999
4015 | Vendor A | -231707.7299999998 | 0 | 0 | 0 | -231707.7299999998
4025 | Vendor A | 0 | 0 | 0 | 0 | 0
4036 | Vendor A | -83.33000000000001 | -11459.59 | -1529.18 | -11545.9 | -24618
4052 | Vendor A | 0 | -7131.719999999998 | 0 | 0 | -7131.719999999998
4054 | Vendor A | 0 | -10149.98 | 0 | -784.8399999999999 | -10934.82
4059 | Vendor A | -152860.68 | -18638.1 | 0 | 0 | -171498.78
4060 | Vendor A | 0 | 0 | 0 | 0 | 0
4069 | Vendor A | -25241.06 | 0 | -2129.43 | 0 | -27370.49
4083 | Vendor A | 0 | -5203.23 | 0 | 0 | -5203.23
4111 | Vendor A | 0 | 0 | 0 | -933.9399999999999 | -933.9399999999999
4113 | Vendor A | 0 | 0 | 0 | -306 | -306
4146 | Vendor A | 0 | 0 | 0 | 0 | 0
4168 | Vendor A | -39184.59 | 0 | 0 | 0 | -39184.59
4169 | Vendor A | 0 | -525 | 0 | 0 | -525
4173 | Vendor A | 0 | -80743.7 | 0 | -7521 | -88264.7
4178 | Vendor A | 0 | 0 | 0 | -477.3 | -477.3
4204 | Vendor A | 0 | 0 | 0 | 0 | 0
4240 | Vendor A | -41098.86000000002 | 0 | 0 | -180 | -41278.86000000002
4261 | Vendor A | -125444.24 | -2123 | 0 | -364 | -127931.24
4287 | Vendor A | -56401 | 0 | -1000 | -983.4000000000001 | -58384.4
4295 | Vendor A | -132691.22 | 0 | 0 | 0 | -132691.22
4311 | Vendor A | 0 | 0 | 0 | -631.2 | -631.2
4315 | Vendor A | -265370.62 | 0 | -2500 | 0 | -267870.62
4331 | Vendor A | 0 | 0 | 0 | 0 | 0
4331 | Vendor A | 0 | 0 | 0 | 0 | 0
4334 | Vendor A | -60223.55 | 0 | 0 | 0 | -60223.55
4375 | Vendor A | 0 | 0 | 0 | 0 | 0
4376 | Vendor A | 0 | 0 | 0 | 0 | 0
4389 | Vendor A | 0 | 0 | 0 | 0 | 0
4397 | Vendor A | 0 | 0 | 0 | -5833.98 | -5833.98
4408 | Vendor A | 0 | 0 | 0 | -1517.06 | -1517.06
4435 | Vendor A | -2979.6 | 0 | 0 | 0 | -2979.6
4442 | Vendor A | -1993 | -3738 | 0 | 0 | -5731
4452 | Vendor A | 0 | 0 | 0 | -2803.44 | -2803.44
4467 | Vendor A | 0 | 0 | 0 | -20 | -20
4497 | Vendor A | 0 | -23545.47 | 0 | 0 | -23545.47
4536 | Vendor A | 0 | 0 | 0 | 0 | 0
4539 | Vendor A | 0 | 0 | 0 | -245257.07 | -245257.07
4556 | Vendor A | 0 | -3900 | -2400 | -5100 | -11400
4561 | Vendor A | -60036.52 | 0 | 0 | 0 | -60036.52
4562 | Vendor A | 0 | 0 | 0 | -2100 | -2100
4565 | Vendor A | 0 | 0 | 0 | 0 | 0
4582 | Vendor A | 0 | 0 | 0 | 0 | 0
4584 | Vendor A | 0 | 0 | 0 | -36876.96 | -36876.96
4596 | Vendor A | 0 | 0 | 0 | -300 | -300
4603 | Vendor A | 0 | -456.0000000000001 | 0 | 0 | -456.0000000000001
4608 | Vendor A | 0 | 0 | 0 | -585.1800000000001 | -585.1800000000001
4609 | Vendor A | 0 | 0 | 0 | -1992.34 | -1992.34
4613 | Vendor A | 0 | 0 | 0 | -33744 | -33744
4622 | Vendor A | -1024901.380000015 | 0 | 0 | 0 | -1024901.380000015
4630 | Vendor A | -247093.3799999995 | 0 | 0 | 0 | -247093.3799999995
4641 | Vendor A | 0 | 0 | 0 | -1000 | -1000
4649 | Vendor A | -4093.2 | 0 | 0 | 0 | -4093.2
4651 | Vendor A | 0 | 0 | 0 | -3994.05 | -3994.05
4661 | Vendor A | 0 | 0 | 0 | -3204 | -3204
4678 | Vendor A | -55101.64000000001 | 0 | 0 | 0 | -55101.64000000001
4687 | Vendor A | 0 | 0 | 0 | 0 | 0
4688 | Vendor A | 0 | 0 | 0 | -156.72 | -156.72
4693 | Vendor A | 0 | 0 | 0 | 0 | 0
4715 | Vendor A | 0 | 0 | 0 | 0 | 0
4723 | Vendor A | 0 | -13973.23 | 0 | -594.03 | -14567.26
4726 | Vendor A | 0 | -2858.88 | 0 | 0 | -2858.88
4742 | Vendor A | -111077.4399999999 | -1314.9 | -4315.429999999999 | -23243.99999999998 | -139951.7699999998
4748 | Vendor A | 0 | 0 | 0 | 0 | 0
4759 | Vendor A | 0 | 0 | 0 | 0 | 0
4761 | Vendor A | 0 | 0 | 0 | -3205.21 | -3205.21
4769 | Vendor A | 0 | 0 | 0 | -17.93 | -17.93
4771 | Vendor A | -584505.3899999997 | 0 | 0 | -201.5 | -584706.8899999997
4780 | Vendor A | -92632.9 | 0 | 0 | 0 | -92632.9
4782 | Vendor A | 0 | 0 | 0 | 0 | 0
4792 | Vendor A | 0 | 0 | 0 | 0 | 0
4794 | Vendor A | -456375.36 | 0 | 0 | 0 | -456375.36
4846 | Vendor A | 0 | 0 | 0 | 0 | 0
4854 | Vendor A | -61214.00000000001 | 0 | 0 | 0 | -61214.00000000001
4868 | Vendor A | -163282.12 | 0 | 0 | 0 | -163282.12
4872 | Vendor A | -465950.2300000015 | 0 | 0 | -7821.949999999999 | -473772.1800000015
4897 | Vendor A | 0 | 0 | 0 | 0 | 0
4934 | Vendor A | 0 | -535.52 | 0 | 0 | -535.52
4943 | Vendor A | 0 | 0 | 0 | 0 | 0
4947 | Vendor A | 0 | 0 | 0 | 0 | 0
4958 | Vendor A | 0 | 0 | 0 | 0 | 0
4977 | Vendor A | 0 | 0 | -3500 | -1000 | -4500
4978 | Vendor A | 0 | 0 | 0 | 0 | 0
4997 | Vendor A | 0 | 0 | 0 | 0 | 0
5001 | Vendor A | 0 | 0 | 0 | 0 | 0
5013 | Vendor A | 0 | 0 | 0 | -768.8 | -768.8
5017 | Vendor A | 0 | 0 | 0 | 0 | 0
5018 | Vendor A | 0 | 0 | 0 | 0 | 0
5022 | Vendor A | 0 | 0 | 0 | 0 | 0
5088 | Vendor A | 0 | 0 | 0 | 0 | 0
5090 | Vendor A | 0 | 0 | 0 | -24.78 | -24.78
5099 | Vendor A | 0 | 0 | 0 | 0 | 0
5106 | Vendor A | 0 | 0 | 0 | 0 | 0
5108 | Vendor A | 0 | 0 | 0 | -11761.8 | -11761.8
5113 | Vendor A | 0 | 0 | 0 | 0 | 0
5122 | Vendor A | -14678.82 | -21649.29 | 0 | -172317.46 | -208645.57
5141 | Vendor A | -148210.18 | 0 | -14227.25 | 0 | -162437.43
5143 | Vendor A | 0 | -3026.2 | -750 | 0 | -3776.2
5154 | Vendor A | 0 | 0 | 0 | -19481.29 | -19481.29
5170 | Vendor A | 0 | 0 | 0 | -102894.27 | -102894.27
5172 | Vendor A | 0 | -185.94 | 0 | 0 | -185.94
5215 | Vendor A | 0 | 0 | 0 | -7000 | -7000
5222 | Vendor A | -128197.44 | -84422.38999999998 | -6271.640000000001 | -57730.26 | -276621.73
5257 | Vendor A | -99064.73999999998 | 0 | 0 | 0 | -99064.73999999998
5260 | Vendor A | 0 | -60648.35 | -3023.7 | -900 | -64572.05
5275 | Vendor A | 0 | 0 | 0 | -180 | -180
5310 | Vendor A | 0 | -292.47 | 0 | -90 | -382.47
5331 | Vendor A | 0 | 0 | 0 | 0 | 0
5344 | Vendor A | -2.5 | 0 | 0 | 0 | -2.5
5358 | Vendor A | 0 | 0 | 0 | 0 | 0
5363 | Vendor A | 0 | 0 | 0 | 0 | 0
5382 | Vendor A | 0 | 0 | 0 | -3600 | -3600
5439 | Vendor A | 0 | 0 | -6805 | -3102.12 | -9907.119999999999
5441 | Vendor A | 0 | -8133.609999999999 | 0 | -10361.91 | -18495.52
5444 | Vendor A | 0 | 0 | 0 | -295 | -295
5456 | Vendor A | 0 | 0 | 0 | 0 | 0
5468 | Vendor A | 0 | 0 | 0 | 0 | 0
5476 | Vendor A | 0 | 0 | 0 | 0 | 0
5481 | Vendor A | 0 | 0 | 0 | -55 | -55
5498 | Vendor A | 0 | 0 | 0 | 0 | 0
5509 | Vendor A | -7768.8 | 0 | 0 | -5712 | -13480.8
5515 | Vendor A | 0 | -481 | 0 | 0 | -481
5548 | Vendor A | 0 | -42976.96 | 0 | -590.88 | -43567.84
5596 | Vendor A | 0 | 0 | -20522.1 | 0 | -20522.1
5627 | Vendor A | 0 | 0 | 0 | -2700 | -2700
5643 | Vendor A | 0 | 0 | -5868.719999999999 | 0 | -5868.719999999999
5657 | Vendor A | 0 | -1915.08 | 0 | -147.72 | -2062.8
5668 | Vendor A | 0 | -23414.79 | 0 | -783.32 | -24198.11
5692 | Vendor A | 0 | 0 | 0 | -500 | -500
5697 | Vendor A | 0 | 0 | -150 | 0 | -150
5754 | Vendor A | 0 | -740 | 0 | 0 | -740
5765 | Vendor A | 0 | -250.89 | 0 | 0 | -250.89
5765 | Vendor A | 0 | -230.83 | 0 | 0 | -230.83
5769 | Vendor A | 0 | 0 | 0 | 0 | 0
5771 | Vendor A | 0 | 0 | 0 | 0 | 0
5784 | Vendor A | 0 | 0 | 0 | 0 | 0
5816 | Vendor A | 0 | 0 | 0 | 0 | 0
5821 | Vendor A | -8747 | -66145 | -2000 | -28145.25 | -105037.25
5835 | Vendor A | -295094.01 | 0 | 0 | 0 | -295094.01
5843 | Vendor A | 0 | -3344.25 | 0 | -2925 | -6269.25
5860 | Vendor A | 0 | -25601 | 0 | -1364 | -26965
5865 | Vendor A | 0 | -8289 | -55.63 | 0 | -8344.63
5902 | Vendor A | 0 | 0 | 0 | 0 | 0
5920 | Vendor A | 0 | 0 | 0 | 0 | 0
5928 | Vendor A | 0 | 0 | -637.13 | -25 | -662.13
5935 | Vendor A | -435175.68 | 0 | -440 | -2700 | -438315.68
5993 | Vendor A | 0 | 0 | 4567.75 | 0 | 4567.75
6032 | Vendor A | 0 | 0 | 0 | 0 | 0
6037 | Vendor A | 0 | 0 | 0 | -62 | -62
6080 | Vendor A | 0 | -3076 | 0 | -350.05 | -3426.05
6085 | Vendor A | 0 | 0 | 0 | -3480 | -3480
6108 | Vendor A | -148549.98 | 0 | -4225.2 | 0 | -152775.18
6125 | Vendor A | 0 | 0 | 0 | 0 | 0
6132 | Vendor A | -429.3 | 0 | -149.9 | 0 | -579.2
6179 | Vendor A | -1842 | -1727.28 | 0 | -5834.68 | -9403.960000000001
6182 | Vendor A | 0 | 0 | 0 | 0 | 0
6185 | Vendor A | 0 | 0 | 0 | -10475 | -10475
6187 | Vendor A | -1669356.780000001 | 0 | 0 | -397.8 | -1669754.580000001
6195 | Vendor A | 0 | 0 | 0 | 0 | 0
6202 | Vendor A | 0 | 0 | 0 | 0 | 0
6228 | Vendor A | 0 | 0 | 0 | 0 | 0
6236 | Vendor A | 0 | 0 | 0 | 0 | 0
6238 | Vendor A | 0 | 0 | 0 | 0 | 0
6248 | Vendor A | 0 | 0 | 0 | -30.96 | -30.96
6249 | Vendor A | 0 | 0 | 0 | 0 | 0
6268 | Vendor A | 0 | 0 | 0 | 0 | 0
6270 | Vendor A | 0 | 0 | 0 | 0 | 0
6276 | Vendor A | 0 | 0 | -6426.25 | 0 | -6426.25
6322 | Vendor A | 0 | 0 | 0 | 0 | 0
6336 | Vendor A | -117199.6799999999 | 0 | 0 | 0 | -117199.6799999999
6340 | Vendor A | -285695.62 | 0 | 0 | -630 | -286325.62
6345 | Vendor A | 0 | 0 | 0 | -25 | -25
6347 | Vendor A | 0 | -20982 | 0 | -4704.72 | -25686.72
6355 | Vendor A | -323036.0699999999 | 0 | 0 | 0 | -323036.0699999999
6357 | Vendor A | -528727.0499999997 | 0 | 0 | 0 | -528727.0499999997
6362 | Vendor A | 0 | 0 | -226 | 0 | -226
6368 | Vendor A | 0 | 0 | 0 | 0 | 0
6380 | Vendor A | 0 | 0 | 0 | 0 | 0
6382 | Vendor A | 0 | -18923.59 | 0 | -33213.42 | -52137.00999999999
6386 | Vendor A | 0 | 0 | 0 | -906.83 | -906.83
6407 | Vendor A | 0 | 0 | 0 | -4104.08 | -4104.08
6428 | Vendor A | 0 | 0 | 0 | -5143.09 | -5143.09
6459 | Vendor A | 0 | 0 | 0 | 0 | 0
6461 | Vendor A | 0 | 0 | 0 | -235.56 | -235.56
6468 | Vendor A | 0 | 0 | 0 | 0 | 0
6485 | Vendor A | 0 | 0 | 0 | -276 | -276
6503 | Vendor A | 0 | 0 | 0 | 0 | 0
6534 | Vendor A | 0 | 0 | 0 | 0 | 0
6552 | Vendor A | 0 | 0 | 0 | 0 | 0
6594 | Vendor A | 0 | 0 | 0 | 0 | 0
6610 | Vendor A | 0 | 0 | 0 | 0 | 0
6640 | Vendor A | 0 | 0 | 0 | -26702.58 | -26702.58
6659 | Vendor A | 0 | -178672.37 | 0 | -46399.24 | -225071.61
6663 | Vendor A | 0 | 0 | 0 | 0 | 0
6665 | Vendor A | 0 | -276036.37 | 28402 | -107509.89 | -355144.26
6666 | Vendor A | 0 | 0 | 0 | -860.29 | -860.29
6687 | Vendor A | 0 | 0 | -20154.25 | 0 | -20154.25
6688 | Vendor A | 0 | 0 | 0 | 0 | 0
6688 | Vendor A | 0 | 0 | 0 | 0 | 0
6703 | Vendor A | 0 | 0 | 0 | 0 | 0
6718 | Vendor A | 0 | 0 | 0 | -24955.2 | -24955.2
6730 | Vendor A | 0 | 0 | 0 | 0 | 0
6752 | Vendor A | -617526.4500000005 | 0 | 0 | 0 | -617526.4500000005
6789 | Vendor A | 0 | 0 | 0 | 0 | 0
6809 | Vendor A | -97906.77 | 0 | 0 | 0 | -97906.77
6812 | Vendor A | 0 | 0 | 0 | 0 | 0
6861 | Vendor A | 0 | 0 | 0 | 0 | 0
6864 | Vendor A | -83045.93999999999 | 0 | 0 | 0 | -83045.93999999999
6870 | Vendor A | -844717.44 | -9354.79 | 0 | 0 | -854072.23
6876 | Vendor A | -12553.76 | 0 | 0 | -7466.62 | -20020.38
6916 | Vendor A | -226845.8099999999 | 0 | 0 | 0 | -226845.8099999999
6924 | Vendor A | 0 | 0 | 0 | 0 | 0
6926 | Vendor A | -175409.91 | 0 | 0 | 0 | -175409.91
6933 | Vendor A | 0 | 0 | 0 | -1889.999999999999 | -1889.999999999999
6943 | Vendor A | 0 | 0 | 0 | -1737.66 | -1737.66
6980 | Vendor A | -150692.68 | 0 | -7393.92 | 0 | -158086.6
6998 | Vendor A | 0 | 0 | 0 | -2735 | -2735
7018 | Vendor A | 0 | 0 | 0 | 0 | 0
7031 | Vendor A | 0 | 0 | 0 | -488.6399999999999 | -488.6399999999999
7032 | Vendor A | 0 | 0 | 0 | 0 | 0
7042 | Vendor A | -1290.8 | -879.9200000000001 | 0 | 0 | -2170.72
7050 | Vendor A | 0 | 0 | 0 | 0 | 0
7058 | Vendor A | 0 | 0 | 0 | 0 | 0
7063 | Vendor A | 0 | 0 | 0 | 0 | 0
7078 | Vendor A | 0 | 0 | 0 | 0 | 0
7088 | Vendor A | 0 | 0 | -6356.63 | 0 | -6356.63
7089 | Vendor A | -44381.44000000001 | 0 | 0 | 0 | -44381.44000000001
7105 | Vendor A | 0 | 0 | 0 | 0 | 0
7115 | Vendor A | 0 | 0 | 0 | 0 | 0
7135 | Vendor A | 0 | 0 | 0 | -3336.48 | -3336.48
7226 | Vendor A | 0 | 0 | 0 | -2466.5 | -2466.5
7234 | Vendor A | 0 | 0 | 0 | -3990 | -3990
7243 | Vendor A | 0 | 0 | 120 | -120 | 0
7263 | Vendor A | 0 | 0 | 0 | -3412.8 | -3412.8
7276 | Vendor A | 0 | 0 | 0 | -40 | -40
7291 | Vendor A | -2123246.179999995 | 0 | -15000 | 0 | -2138246.179999995
7316 | Vendor A | 0 | 0 | 0 | 0 | 0
7331 | Vendor A | 0 | 0 | 0 | -30331.37999999999 | -30331.37999999999
7366 | Vendor A | 0 | 0 | 0 | -1758 | -1758
7370 | Vendor A | 0 | 0 | 0 | -855 | -855
7390 | Vendor A | 0 | 0 | 0 | 0 | 0
7396 | Vendor A | 0 | 0 | -88717.20000000001 | 0 | -88717.20000000001
7400 | Vendor A | -61876.28000000001 | 0 | 0 | 0 | -61876.28000000001
7401 | Vendor A | 0 | 0 | 0 | 0 | 0
7471 | Vendor A | 0 | 0 | 0 | -546 | -546
7480 | Vendor A | 0 | 0 | 0 | -3586.32 | -3586.32
7509 | Vendor A | 0 | 0 | 0 | -216 | -216
7583 | Vendor A | -580532.8700000005 | 0 | -1500 | 0 | -582032.8700000005
7602 | Vendor A | 0 | 0 | 0 | -542.4200000000001 | -542.4200000000001
7609 | Vendor A | -27000 | -64093.67000000001 | -9550.43 | -32147.65 | -132791.75
7619 | Vendor A | 0 | 0 | 0 | 0 | 0
7623 | Vendor A | 0 | 0 | 0 | -1409.24 | -1409.24
7671 | Vendor A | 0 | 0 | 0 | 0 | 0
7690 | Vendor A | 0 | 0 | 0 | 0 | 0
7705 | Vendor A | 0 | 0 | 0 | -150 | -150
7712 | Vendor A | 0 | -5428.740000000001 | 0 | 0 | -5428.740000000001
7717 | Vendor A | 0 | 0 | 0 | 0 | 0
7734 | Vendor A | 0 | 0 | 0 | -598.4399999999999 | -598.4399999999999
7741 | Vendor A | -55152.00999999997 | 0 | 0 | 0 | -55152.00999999997
7776 | Vendor A | -82653.69 | 0 | 0 | 0 | -82653.69
7778 | Vendor A | 0 | 0 | -1000 | 0 | -1000
7802 | Vendor A | -5929.59 | 0 | 0 | -3430.330000000001 | -9359.920000000002
7804 | Vendor A | -117106.8800000001 | 0 | 0 | 0 | -117106.8800000001
7808 | Vendor A | 0 | 0 | 0 | 0 | 0
7826 | Vendor A | 0 | 0 | 0 | 0 | 0
7840 | Vendor A | 0 | -3309.13 | 0 | 0 | -3309.13
7849 | Vendor A | -5932.08 | 0 | -720 | 0 | -6652.08
7860 | Vendor A | 0 | 0 | 0 | 0 | 0
7868 | Vendor A | 0 | 0 | 0 | 2.780000000000001 | 2.780000000000001
7870 | Vendor A | 0 | 0 | 0 | -559.56 | -559.56
7901 | Vendor A | 0 | 0 | 0 | -6750 | -6750
7966 | Vendor A | 0 | 0 | 0 | 0 | 0
7999 | Vendor A | -135474.66 | 0 | 0 | 0 | -135474.66
8006 | Vendor A | 0 | 0 | -110498.42 | 0 | -110498.42
8011 | Vendor A | -13478.76 | -7886085.479999996 | -63.86 | -23440.44 | -7923068.539999996
8018 | Vendor A | 0 | 0 | 0 | 0 | 0
8023 | Vendor A | 0 | 0 | 0 | -59.78 | -59.78
8035 | Vendor A | 0 | 0 | 0 | -540 | -540
8056 | Vendor A | 0 | 0 | 0 | 0 | 0
8067 | Vendor A | 0 | 0 | 0 | -61451.74 | -61451.74
8080 | Vendor A | 0 | 0 | 0 | -540 | -540
8081 | Vendor A | 0 | -2052 | 0 | 0 | -2052
8092 | Vendor A | 0 | -3917.78 | 0 | 0 | -3917.78
8094 | Vendor A | -65260.87999999998 | 0 | 0 | 0 | -65260.87999999998
8096 | Vendor A | 0 | 0 | 0 | 0 | 0
8098 | Vendor A | 0 | 0 | 0 | -2643 | -2643
8106 | Vendor A | -127290.7 | -1821.62 | 0 | 0 | -129112.32
8111 | Vendor A | -126625.82 | 0 | 0 | 0 | -126625.82
8124 | Vendor A | 0 | 0 | 0 | 0 | 0
8134 | Vendor A | 0 | 0 | 0 | 0 | 0
8141 | Vendor A | 0 | -3714.25 | 0 | 0 | -3714.25
8145 | Vendor A | 0 | 0 | -192.68 | -293.79 | -486.47
8149 | Vendor A | 0 | 0 | 0 | 0 | 0
8152 | Vendor A | 0 | 0 | 0 | 0 | 0
8204 | Vendor A | -224059.3 | 0 | 0 | 0 | -224059.3
8206 | Vendor A | -147098.7 | 0 | 0 | 0 | -147098.7
8207 | Vendor A | -113439.9800000001 | 0 | 0 | 0 | -113439.9800000001
8224 | Vendor A | 0 | 0 | 0 | -264 | -264
8229 | Vendor A | 0 | -133707.98 | -1687.2 | -50252.28 | -185647.46
8231 | Vendor A | 0 | -636 | 0 | 0 | -636
8259 | Vendor A | -12317.46 | 0 | 0 | 0 | -12317.46
8261 | Vendor A | -867480.9399999954 | 0 | 0 | -87500 | -954980.9399999954
8268 | Vendor A | 0 | 0 | 0 | -1790.4 | -1790.4
8296 | Vendor A | -76598 | 0 | -3540.05 | 0 | -80138.05
8338 | Vendor A | -2655831.52999998 | 0 | 0 | -202.5 | -2656034.02999998
8341 | Vendor A | 0 | 0 | 0 | -1038.8 | -1038.8
8357 | Vendor A | 0 | -5612.36 | 0 | -15615.69 | -21228.05
8360 | Vendor A | -1505.16 | 0 | 0 | 0 | -1505.16
8361 | Vendor A | -58299.54000000002 | 0 | 0 | 0 | -58299.54000000002
8364 | Vendor A | -44455.42999999999 | 0 | 0 | -168 | -44623.42999999999
8401 | Vendor A | 0 | 0 | 0 | -150 | -150
8437 | Vendor A | 0 | 0 | 0 | -605 | -605
8467 | Vendor A | -3450.319999999999 | -109078.98 | -43761.95 | -219291.08 | -375582.33
8479 | Vendor A | 0 | 0 | 0 | 0 | 0
8479 | Vendor A | 0 | 0 | 0 | 0 | 0
8480 | Vendor A | 0 | -127483.99 | 0 | -318 | -127801.99
8487 | Vendor A | -79606.30000000003 | 0 | 0 | 0 | -79606.30000000003
8492 | Vendor A | 0 | -12875.48 | 0 | -518.04 | -13393.52
8494 | Vendor A | 0 | 0 | 29.9 | 0 | 29.9
8504 | Vendor A | 0 | 0 | 0 | -445.8600000000001 | -445.8600000000001
8514 | Vendor A | -263418.99 | 0 | 0 | 0 | -263418.99
8524 | Vendor A | 0 | 0 | 0 | -74949.45000000001 | -74949.45000000001
8541 | Vendor A | -130670.56 | 0 | 0 | 0 | -130670.56
8595 | Vendor A | 0 | -2493 | 0 | 0 | -2493
8611 | Vendor A | 0 | 0 | 0 | 0 | 0
8630 | Vendor A | 0 | 0 | 0 | -24.06 | -24.06
8631 | Vendor A | 0 | 0 | 0 | -744.46 | -744.46
8637 | Vendor A | 0 | 0 | 0 | -223.2 | -223.2
8645 | Vendor A | 0 | 0 | 0 | 0 | 0
8680 | Vendor A | 0 | 0 | 0 | 0 | 0
8685 | Vendor A | 0 | 0 | 0 | 0 | 0
8699 | Vendor A | -460622.2000000004 | 0 | 0 | 0 | -460622.2000000004
8702 | Vendor A | 0 | 0 | 0 | -75 | -75
8706 | Vendor A | 0 | 0 | 0 | 0 | 0
8711 | Vendor A | -1183392.13 | 0 | -350 | 0 | -1183742.13
8713 | Vendor A | 0 | -9718.98 | 0 | 0 | -9718.98
8726 | Vendor A | 0 | -3227 | -750 | 0 | -3977
8742 | Vendor A | 0 | 0 | 5546.569999999997 | -52.96 | 5493.609999999997
8754 | Vendor A | 0 | -4760 | 0 | -4890 | -9650
8761 | Vendor A | -2024.8 | -2152 | 0 | 0 | -4176.8
8775 | Vendor A | 0 | 0 | 0 | -820.64 | -820.64
8780 | Vendor A | 0 | 0 | 0 | -424.39 | -424.39
8785 | Vendor A | -107947.04 | 0 | 0 | 0 | -107947.04
8798 | Vendor A | 0 | 0 | 0 | -20882.4 | -20882.4
8800 | Vendor A | 0 | 0 | 0 | -2855.94 | -2855.94
8823 | Vendor A | -85638 | 0 | 0 | -7704 | -93342
8827 | Vendor A | 0 | 0 | 0 | 0 | 0
8831 | Vendor A | -14123.91 | 0 | -1565.02 | 0 | -15688.93
8837 | Vendor A | -318953.7799999997 | -5220.5 | 0 | -43675.53999999999 | -367849.8199999997
8839 | Vendor A | 0 | 0 | 0 | -464.12 | -464.12
8849 | Vendor A | 0 | 0 | 3736.8 | 0 | 3736.8
8867 | Vendor A | 0 | 0 | 0 | 0 | 0
8874 | Vendor A | 0 | 0 | 0 | -234.38 | -234.38
8877 | Vendor A | 0 | 0 | 0 | -30 | -30
8892 | Vendor A | 0 | 0 | 0 | 0 | 0
8922 | Vendor A | -192276.6 | 0 | 0 | 0 | -192276.6
8938 | Vendor A | 0 | 0 | 0 | -755.99 | -755.99
8942 | Vendor A | 0 | 0 | 0 | -2356.8 | -2356.8
8945 | Vendor A | 0 | 0 | 0 | -13536 | -13536
8989 | Vendor A | 0 | 0 | 0 | -19.5 | -19.5
9010 | Vendor A | 0 | 0 | 0 | 0 | 0
9023 | Vendor A | 0 | 0 | 0 | -1213 | -1213
9035 | Vendor A | 0 | 0 | 0 | -12000 | -12000
9049 | Vendor A | 0 | 0 | 0 | 0 | 0
9052 | Vendor A | 0 | -6687.989999999999 | 0 | 0 | -6687.989999999999
9128 | Vendor A | 0 | 0 | 0 | -188.1 | -188.1
9165 | Vendor A | 0 | 0 | 0 | 0 | 0
9174 | Vendor A | 0 | -1056 | 0 | 0 | -1056
9176 | Vendor A | 0 | 0 | 0 | 0 | 0
9232 | Vendor A | 0 | 0 | 0 | 0 | 0
9235 | Vendor A | 0 | 0 | 0 | 0 | 0
9236 | Vendor A | 0 | 0 | 0 | 0 | 0
9272 | Vendor A | 0 | 0 | 0 | -650 | -650
9293 | Vendor A | 0 | 0 | 0 | -5400 | -5400
9299 | Vendor A | 0 | -1965.8 | 0 | 0 | -1965.8
9324 | Vendor A | 0 | 0 | 0 | 0 | 0
9325 | Vendor A | 0 | 0 | 0 | -299.42 | -299.42
9352 | Vendor A | 0 | 0 | 0 | 0 | 0
9406 | Vendor A | 0 | 0 | 0 | 0 | 0
9429 | Vendor A | 0 | 0 | 0 | -171.12 | -171.12
9433 | Vendor A | 0 | 0 | 0 | 0 | 0
9474 | Vendor A | 0 | 0 | 0 | 0 | 0
9485 | Vendor A | 0 | 0 | 0 | 0 | 0
9497 | Vendor A | 0 | 0 | 0 | 0 | 0
9524 | Vendor A | 0 | 0 | 0 | -32889.60000000001 | -32889.60000000001
9527 | Vendor A | 0 | 0 | 0 | -72.43 | -72.43
9544 | Vendor A | 0 | 0 | 0 | -1682.74 | -1682.74
9567 | Vendor A | 0 | 0 | 0 | -63750.93000000001 | -63750.93000000001
9584 | Vendor A | 0 | 0 | 0 | 0 | 0
9605 | Vendor A | 0 | 0 | 0 | -571.46 | -571.46
9617 | Vendor A | 0 | 0 | 0 | -58.6 | -58.6
9629 | Vendor A | 0 | -69865.20000000001 | 0 | -24633.23 | -94498.43000000002
9669 | Vendor A | 0 | 0 | 132 | 0 | 132
9692 | Vendor A | 0 | -805.4200000000001 | 0 | -266.88 | -1072.3
9693 | Vendor A | -303801.57 | 0 | 0 | 0 | -303801.57
9700 | Vendor A | 0 | 0 | 0 | 0 | 0
9738 | Vendor A | 0 | 0 | 0 | 0 | 0
9752 | Vendor A | -7609.08 | 0 | 0 | 0 | -7609.08
9765 | Vendor A | 0 | 0 | 0 | 0 | 0
9781 | Vendor A | 0 | 0 | 0 | 0 | 0
9791 | Vendor A | 0 | 0 | 0 | 0 | 0
9792 | Vendor A | 0 | 0 | 0 | -1645.96 | -1645.96
9807 | Vendor A | 0 | 0 | 0 | 0 | 0
9820 | Vendor A | 0 | 0 | 0 | 0 | 0
9828 | Vendor A | 0 | 0 | 0 | -800 | -800
9853 | Vendor A | -65950.31 | 0 | 0 | 0 | -65950.31
9862 | Vendor A | 0 | -3696 | 0 | 0 | -3696
9877 | Vendor A | 0 | 0 | -18 | 0 | -18
9896 | Vendor A | 0 | -2379.6 | 0 | -310 | -2689.6
9913 | Vendor A | 0 | 0 | 0 | 0 | 0
9920 | Vendor A | 0 | -253.17 | 0 | 0 | -253.17
9923 | Vendor A | 0 | 0 | 0 | 0 | 0
9956 | Vendor A | 0 | -90476 | -500 | -58509 | -149485
9965 | Vendor A | 0 | 0 | 0 | -68948.14 | -68948.14
9986 | Vendor A | 0 | 0 | 0 | 0 | 0
10001 | Vendor A | 0 | 0 | 0 | 0 | 0
10009 | Vendor A | 0 | 0 | -3114.090000000001 | 0 | -3114.090000000001
10015 | Vendor A | -5136.6 | 0 | -1282.8 | 0 | -6419.400000000001
10020 | Vendor A | 0 | 0 | 0 | 0 | 0
10024 | Vendor A | 0 | 0 | 0 | -928.8 | -928.8
10033 | Vendor A | -188030.88 | 0 | 0 | 0 | -188030.88
10053 | Vendor A | 0 | 0 | 0 | 0 | 0
10053 | Vendor A | 0 | 0 | 0 | 0 | 0
10065 | Vendor A | 0 | 0 | 0 | -50172 | -50172
10068 | Vendor A | 0 | 0 | 0 | -1560 | -1560
10090 | Vendor A | -5812.900000000001 | -46908.75 | -42365.67000000002 | 0 | -95087.32000000002
10094 | Vendor A | 0 | 0 | 0 | -812.4 | -812.4
10106 | Vendor A | 0 | 0 | 0 | 0 | 0
10111 | Vendor A | 0 | -633.25 | 0 | -1500.32 | -2133.57
10115 | Vendor A | 0 | 0 | 0 | 0 | 0
10119 | Vendor A | 0 | 0 | 0 | 0 | 0
10124 | Vendor A | 0 | 0 | 0 | 0 | 0
10145 | Vendor A | -6078.87 | 0 | -25 | 0 | -6103.87
10145 | Vendor A | -32 | 0 | -534.98 | 0 | -566.98
10172 | Vendor A | 0 | -4990.559999999999 | 0 | 0 | -4990.559999999999
10174 | Vendor A | 0 | 0 | 0 | 0 | 0
10196 | Vendor A | 0 | 0 | 0 | -373.13 | -373.13
10212 | Vendor A | 0 | 0 | 0 | 0 | 0
10227 | Vendor A | 0 | 0 | 0 | -255.6 | -255.6
10238 | Vendor A | 0 | 0 | 0 | -74813.63000000002 | -74813.63000000002
10253 | Vendor A | 0 | -82.22999999999999 | 0 | -4650.530000000001 | -4732.76
10270 | Vendor A | 0 | 0 | 0 | -790 | -790
10295 | Vendor A | -132714.6 | 0 | -2800 | 0 | -135514.6
10302 | Vendor A | 0 | 0 | 0 | 0 | 0
10305 | Vendor A | 0 | 0 | 0 | 0 | 0
10314 | Vendor A | 0 | -8851.139999999998 | 0 | 0 | -8851.139999999998
10333 | Vendor A | -214970.93 | 0 | 0 | 0 | -214970.93
10334 | Vendor A | -201197.02 | 0 | 0 | 0 | -201197.02
10352 | Vendor A | 0 | 0 | 0 | 0 | 0
10360 | Vendor A | 0 | 0 | 0 | 0 | 0
10386 | Vendor A | 0 | 0 | 0 | -649 | -649
10408 | Vendor A | 0 | 0 | 0 | -340 | -340
10411 | Vendor A | 0 | -4148.78 | 0 | 0 | -4148.78
10469 | Vendor A | -47865.89999999999 | 0 | 0 | 0 | -47865.89999999999
10477 | Vendor A | 0 | 0 | 0 | -23485 | -23485
10480 | Vendor A | 0 | 0 | 0 | 0 | 0
10507 | Vendor A | 0 | 0 | -859.3 | -140.4 | -999.6999999999999
10523 | Vendor A | 0 | 0 | 0 | 0 | 0
10525 | Vendor A | 0 | -4131 | -651.6 | 0 | -4782.6
10530 | Vendor A | 0 | 0 | -8 | 0 | -8
10536 | Vendor A | 0 | 0 | -2700 | 0 | -2700
10537 | Vendor A | 0 | -13393.97 | 0 | -7031.92 | -20425.89
10545 | Vendor A | 0 | 0 | 0 | -3162.24 | -3162.24
10557 | Vendor A | 0 | 0 | 0 | -2384.06 | -2384.06
10559 | Vendor A | -57622.38 | 0 | 0 | 0 | -57622.38
10567 | Vendor A | 0 | 0 | 0 | 0 | 0
10581 | Vendor A | 0 | -3027.5 | 0 | 0 | -3027.5
10584 | Vendor A | -66265.82 | 0 | 0 | 0 | -66265.82
10599 | Vendor A | 0 | -10293.99 | 0 | -95 | -10388.99
10603 | Vendor A | 0 | 0 | 0 | -5106.17 | -5106.17
10638 | Vendor A | -144683.65 | 0 | -176.45 | 0 | -144860.1
10651 | Vendor A | -63709.25 | 0 | 0 | 0 | -63709.25
10654 | Vendor A | -92397.96 | 0 | -11432.29 | 0 | -103830.25
10656 | Vendor A | -146975.72 | 0 | 0 | 0 | -146975.72
10713 | Vendor A | -1224545.220000001 | -13093.5 | 0 | 0 | -1237638.720000001
10731 | Vendor A | 0 | 0 | 0 | -779.94 | -779.94
10743 | Vendor A | 0 | 0 | 0 | -5.52 | -5.52
10752 | Vendor A | 0 | 0 | 0 | -132.4 | -132.4
10781 | Vendor A | -19800 | 0 | 0 | 0 | -19800
10803 | Vendor A | -43000 | 0 | 0 | 0 | -43000
10814 | Vendor A | 0 | 0 | 0 | 0 | 0
10831 | Vendor A | 0 | -2877.3 | 0 | 0 | -2877.3
10847 | Vendor A | -251604.6400000001 | 0 | 0 | 0 | -251604.6400000001
10854 | Vendor A | 0 | 0 | 0 | 0 | 0
10860 | Vendor A | 0 | 0 | -26085.35 | 0 | -26085.35
10866 | Vendor A | 0 | 0 | 0 | 0 | 0
10899 | Vendor A | 0 | 0 | 0 | -3255.52 | -3255.52
10901 | Vendor A | -102630.82 | 0 | 0 | 0 | -102630.82
10932 | Vendor A | 0 | 0 | 0 | -558884.3200000001 | -558884.3200000001
10935 | Vendor A | 0 | 0 | 0 | -73.82 | -73.82
10937 | Vendor A | 0 | 0 | 0 | -11011.03 | -11011.03
10955 | Vendor A | 0 | 0 | 0 | -3246.3 | -3246.3
10958 | Vendor A | 0 | 0 | 0 | 0 | 0
10975 | Vendor A | 0 | 0 | 0 | 0 | 0
11004 | Vendor A | 0 | 28.63 | 0 | 0 | 28.63
11032 | Vendor A | 0 | 0 | 0 | -1149.43 | -1149.43
11034 | Vendor A | -2423478.299999994 | 0 | 0 | 0 | -2423478.299999994
11045 | Vendor A | 0 | -2012.24 | 0 | 0 | -2012.24
11049 | Vendor A | 0 | 0 | 0 | 0 | 0
11054 | Vendor A | -335953.95 | -78 | -2111.38 | -1801 | -339944.33
11055 | Vendor A | 0 | 0 | 0 | 0 | 0
11062 | Vendor A | -228677.0999999999 | 0 | 0 | 0 | -228677.0999999999
11074 | Vendor A | -13799.64 | 0 | 0 | 0 | -13799.64
11077 | Vendor A | 0 | 0 | 0 | 0 | 0
11114 | Vendor A | 0 | 0 | 0 | -283.64 | -283.64
11123 | Vendor A | 0 | 0 | 0 | -5566.79 | -5566.79
11125 | Vendor A | 0 | 0 | 0 | 0 | 0
11134 | Vendor A | 0 | 0 | 0 | 0 | 0
11135 | Vendor A | 0 | 0 | 0 | 0 | 0
11143 | Vendor A | 0 | 0 | 0 | 0 | 0
11154 | Vendor A | 0 | -19692.83 | 0 | -20293.32 | -39986.15
11157 | Vendor A | -11875.06 | -453292.0600000001 | -234195.9 | -655720.6900000001 | -1355083.71
11169 | Vendor A | 0 | -1472.4 | 0 | -87 | -1559.4
11181 | Vendor A | 0 | 0 | -200 | 0 | -200
11193 | Vendor A | 0 | 0 | 0 | -4096.03 | -4096.03
11194 | Vendor A | 0 | 0 | -1750 | 0 | -1750
11200 | Vendor A | 0 | -2425.79 | 0 | 0 | -2425.79
11205 | Vendor A | 0 | -2154 | 0 | 0 | -2154
11227 | Vendor A | 0 | 0 | 0 | -21926.85 | -21926.85
11231 | Vendor A | 0 | 0 | 0 | 0 | 0
11257 | Vendor A | 0 | 0 | 0 | 0 | 0
11286 | Vendor A | -509109.2000000002 | 0 | 0 | 0 | -509109.2000000002
11288 | Vendor A | 0 | 0 | 0 | -959.4 | -959.4
11310 | Vendor A | 0 | 0 | 345 | 0 | 345
11328 | Vendor A | -125342.86 | -50825.10000000001 | -289.9999999999991 | 0 | -176457.96
11339 | Vendor A | 0 | 0 | 0 | -4179.94 | -4179.94
11341 | Vendor A | 0 | 0 | 0 | -53.5 | -53.5
11346 | Vendor A | -139144.6599999999 | 0 | 0 | 0 | -139144.6599999999
11360 | Vendor A | 0 | -3220 | 0 | 0 | -3220
11364 | Vendor A | 0 | 0 | 0 | 0 | 0
11387 | Vendor A | 0 | 0 | 0 | 0 | 0
11394 | Vendor A | 0 | 0 | 0 | 0 | 0
11402 | Vendor A | 0 | 0 | 0 | -1621.04 | -1621.04
11415 | Vendor A | -7151.320000000006 | 0 | 0 | 0 | -7151.320000000006
11417 | Vendor A | -152.59 | 0 | 0 | -1560 | -1712.59
11425 | Vendor A | -103633.91 | 0 | 0 | 0 | -103633.91
11429 | Vendor A | 0 | 0 | 0 | -14994 | -14994
11437 | Vendor A | 0 | 0 | 0 | -2552.22 | -2552.22
11445 | Vendor A | 0 | 0 | 0 | 0 | 0
11446 | Vendor A | 0 | 0 | 0 | -600 | -600
11467 | Vendor A | -62076.86 | 0 | 0 | 0 | -62076.86
11468 | Vendor A | 0 | 0 | 0 | 0 | 0
11483 | Vendor A | 0 | 0 | 0 | -3795.54 | -3795.54
11497 | Vendor A | 0 | 0 | 0 | -163.8 | -163.8
11510 | Vendor A | 0 | -1478.34 | 0 | 0 | -1478.34
11538 | Vendor A | 0 | -1710 | 0 | 0 | -1710
11551 | Vendor A | 0 | 0 | 0 | 0 | 0
11552 | Vendor A | 0 | -4286.88 | 0 | -60 | -4346.88
11553 | Vendor A | 0 | -1800 | -75991024.19999999 | -11256.68 | -76004080.88
11556 | Vendor A | -198 | 0 | 0 | -2938.21 | -3136.21
11558 | Vendor A | 0 | -22167.55999999999 | 0 | 0 | -22167.55999999999
11573 | Vendor A | 0 | 0 | 0 | 0 | 0
11576 | Vendor A | 0 | 0 | 0 | -2981.469999999999 | -2981.469999999999
11590 | Vendor A | 0 | -47267.59 | 0 | -1248.11 | -48515.7
11617 | Vendor A | 0 | -12408.12 | 0 | 0 | -12408.12
11623 | Vendor A | 0 | 0 | 0 | 0 | 0
11625 | Vendor A | 0 | 0 | 0 | 0 | 0
11630 | Vendor A | 0 | 0 | 0 | 0 | 0
11632 | Vendor A | -170045.4800000001 | 0 | 0 | 0 | -170045.4800000001
11635 | Vendor A | 0 | 0 | 0 | -625.58 | -625.58
11653 | Vendor A | 0 | -1389.6 | 0 | -726 | -2115.6
11656 | Vendor A | -122888.81 | 0 | 0 | -315 | -123203.81
11675 | Vendor A | 0 | 0 | 0 | 0 | 0
11730 | Vendor A | -232.8 | 0 | 0 | 0 | -232.8
11738 | Vendor A | 0 | 0 | 0 | -993.6 | -993.6
11757 | Vendor A | 0 | -185.4 | -69.12 | -953.8199999999999 | -1208.34
11766 | Vendor A | 0 | 0 | 0 | 0 | 0
11786 | Vendor A | 0 | 0 | 0 | 0 | 0
11807 | Vendor A | 0 | 0 | 0 | -140 | -140
11815 | Vendor A | 0 | -30310.25999999999 | -26.59 | -5216.31 | -35553.16
11817 | Vendor A | 0 | 0 | 0 | -13.15 | -13.15
11827 | Vendor A | 0 | 0 | 0 | -3432.71 | -3432.71
11829 | Vendor A | 0 | 0 | 0 | 0 | 0
11830 | Vendor A | 0 | 0 | 0 | 0 | 0
11833 | Vendor A | -85669.59999999999 | 0 | 0 | -2137.47 | -87807.06999999999
11838 | Vendor A | -251512.5499999999 | 0 | 0 | 0 | -251512.5499999999
11857 | Vendor A | 0 | 0 | 0 | 0 | 0
11871 | Vendor A | 0 | 0 | 0 | -1195 | -1195
11890 | Vendor A | -356410.1499999999 | 0 | -10984.85 | 0 | -367394.9999999999
11896 | Vendor A | 0 | 0 | 0 | -29632.93000000001 | -29632.93000000001
11896 | Vendor A | 0 | 0 | 0 | 252 | 252
11941 | Vendor A | 0 | 0 | 0 | -148.5 | -148.5
11952 | Vendor A | 0 | 0 | 0 | 0 | 0
11997 | Vendor A | 0 | 0 | 0 | 0 | 0
12003 | Vendor A | -516 | 0 | 0 | 0 | -516
12009 | Vendor A | 0 | 0 | 0 | -276 | -276
12018 | Vendor A | 0 | 0 | 0 | 0 | 0
12022 | Vendor A | 0 | 0 | 0 | 0 | 0
12028 | Vendor A | 0 | 0 | -40 | -1336.08 | -1376.08
12037 | Vendor A | 0 | 0 | 0 | -3160 | -3160
12048 | Vendor A | 0 | 0 | 0 | -44.8 | -44.8
12064 | Vendor A | 0 | 0 | 0 | -3082.81 | -3082.81
12065 | Vendor A | -942693.5300000017 | 0 | -1932.65 | 0 | -944626.1800000017
12069 | Vendor A | -138146.21 | 0 | 0 | 0 | -138146.21
12070 | Vendor A | 0 | 0 | 350 | 0 | 350
12085 | Vendor A | 0 | 0 | 0 | -2708.14 | -2708.14
12098 | Vendor A | 0 | -17228.60999999998 | 0 | 0 | -17228.60999999998
12139 | Vendor A | 0 | 0 | 0 | -3637.2 | -3637.2
12142 | Vendor A | -7810.970000000008 | -24401.52 | -47657.15000000045 | -10000 | -89869.64000000045
12164 | Vendor A | 0 | 0 | 28.14 | 0 | 28.14
12168 | Vendor A | 0 | 0 | 0 | 0 | 0
12178 | Vendor A | 0 | 0 | 0 | 0 | 0
12207 | Vendor A | 0 | 0 | 0 | 0 | 0
12208 | Vendor A | -866544.7499999992 | -270 | 0 | -630 | -867444.7499999992
12223 | Vendor A | 0 | 0 | 0 | 0 | 0
12231 | Vendor A | 0 | 0 | 0 | 0 | 0
12247 | Vendor A | -5520 | 0 | 0 | 0 | -5520
12258 | Vendor A | 0 | 0 | 0 | -570 | -570
12262 | Vendor A | 0 | -2625 | 0 | 0 | -2625
12268 | Vendor A | 0 | -21558.48000000001 | 3.98 | 0 | -21554.50000000001
12272 | Vendor A | 0 | 0 | 0 | 0 | 0
12310 | Vendor A | 0 | 0 | 0 | 0 | 0
12316 | Vendor A | 0 | 0 | 0 | 0 | 0
12321 | Vendor A | -133730.76 | 0 | 0 | -13.36 | -133744.12
12332 | Vendor A | 0 | -64339.2 | 0 | 0 | -64339.2
12340 | Vendor A | 0 | 0 | 0 | -105 | -105
12344 | Vendor A | 0 | 0 | 0 | -955 | -955
12364 | Vendor A | 0 | 0 | 0 | 0 | 0
12387 | Vendor A | 0 | 0 | 0 | 0 | 0
12405 | Vendor A | 0 | 0 | 0 | 0 | 0
12438 | Vendor A | 0 | 0 | 0 | 0 | 0
12444 | Vendor A | 0 | -881.3200000000004 | 0 | -131.17 | -1012.49
12445 | Vendor A | 0 | 0 | 0 | 0 | 0
12455 | Vendor A | 0 | -8160 | 0 | -3817864.51 | -3826024.51
12468 | Vendor A | 0 | 0 | 0 | 0 | 0
12488 | Vendor A | 0 | -6734.059999999999 | 0 | -116.99 | -6851.049999999998
12528 | Vendor A | -6123840.669999996 | 0 | -1348.8 | 0 | -6125189.469999996
12546 | Vendor A | -149129.98 | 0 | 0 | 0 | -149129.98
12554 | Vendor A | 0 | 0 | 0 | -95 | -95
12569 | Vendor A | -2609.8 | -52.96 | 0 | 0 | -2662.76
12571 | Vendor A | 0 | 0 | 0 | 0 | 0
12573 | Vendor A | -320064.0300000001 | 0 | 0 | 0 | -320064.0300000001
12575 | Vendor A | 0 | 0 | 0 | 0 | 0
12583 | Vendor A | 0 | -38121.45000000002 | 0 | -62599.34000000002 | -100720.79
12596 | Vendor A | 0 | 0 | 0 | 0 | 0
12602 | Vendor A | 0 | 0 | 0 | -2723.81 | -2723.81
12615 | Vendor A | 0 | 0 | 0 | 0 | 0
12617 | Vendor A | 0 | 0 | 0 | 0 | 0
12618 | Vendor A | 0 | 0 | 0 | 0 | 0
12634 | Vendor A | 0 | 0 | 0 | 0 | 0
12649 | Vendor A | 0 | -2730 | 0 | 0 | -2730
12650 | Vendor A | 0 | -1793.94 | 0 | -456 | -2249.94
12674 | Vendor A | -1479.58 | -575 | 0 | 0 | -2054.58
12677 | Vendor A | 0 | 0 | -1310.5 | 0 | -1310.5
12679 | Vendor A | 0 | -1750 | -250 | 0 | -2000
12735 | Vendor A | 0 | -47867.91 | 0 | -555.02 | -48422.92999999999
12736 | Vendor A | -437007.42 | 0 | 0 | 0 | -437007.42
12742 | Vendor A | -772336.0900000009 | 0 | 0 | 0 | -772336.0900000009
12760 | Vendor A | 0 | -73160 | 0 | -45750 | -118910
12767 | Vendor A | 0 | 0 | 0 | 0 | 0
12777 | Vendor A | 0 | -87.11 | 0 | 0 | -87.11
12780 | Vendor A | 0 | 0 | 0 | -23539.51 | -23539.51
12783 | Vendor A | 0 | 0 | 0 | 0 | 0
12792 | Vendor A | 0 | 0 | 0 | 0 | 0
12797 | Vendor A | 0 | 0 | 0 | 0 | 0
12800 | Vendor A | 0 | 0 | -77898.05 | -550 | -78448.05
12826 | Vendor A | -71971.01000000001 | 0 | 0 | 0 | -71971.01000000001
12837 | Vendor A | 0 | 0 | 0 | 0 | 0
12842 | Vendor A | 0 | 0 | 0 | 0 | 0
12896 | Vendor A | -173.62 | 0 | -1138.55 | 0 | -1312.17
12899 | Vendor A | 0 | 0 | 0 | 0 | 0
12904 | Vendor A | -1279698.690000003 | 0 | 0 | 0 | -1279698.690000003
12924 | Vendor A | 0 | -4650 | 0 | 0 | -4650
12933 | Vendor A | 0 | 0 | 0 | -127.54 | -127.54
12966 | Vendor A | 0 | 0 | 0 | -10800 | -10800
12978 | Vendor A | 0 | 0 | 0 | -1714.8 | -1714.8
12994 | Vendor A | 0 | 0 | 0 | -1797.93 | -1797.93
12998 | Vendor A | 0 | -43953.98000000002 | -881.55 | 0 | -44835.53000000002
13005 | Vendor A | 0 | 0 | 0 | -132.16 | -132.16
13050 | Vendor A | 0 | 0 | 0 | -370.8 | -370.8
13067 | Vendor A | -32572.24 | 0 | 0 | 0 | -32572.24
13078 | Vendor A | -1600.33 | 0 | 0 | 0 | -1600.33
13083 | Vendor A | 0 | 0 | 0 | 0 | 0
13119 | Vendor A | 0 | 0 | 0 | 0 | 0
13127 | Vendor A | 0 | 0 | -106 | -25264.79 | -25370.79
13144 | Vendor A | -580712.4 | 0 | 240 | -13264.2 | -593736.6
13147 | Vendor A | 0 | 0 | 0 | 0 | 0
13204 | Vendor A | 0 | 0 | -5000 | 0 | -5000
13217 | Vendor A | 0 | -4968.219999999998 | 0 | 0 | -4968.219999999998
13224 | Vendor A | 0 | 0 | -6815.18 | -2381.6 | -9196.78
13232 | Vendor A | -148674.91 | 0 | 0 | 0 | -148674.91
13240 | Vendor A | 0 | 0 | 0 | -437.42 | -437.42
13254 | Vendor A | -65113.63999999998 | 0 | 0 | 0 | -65113.63999999998
13260 | Vendor A | 0 | 0 | 0 | -1152 | -1152
13279 | Vendor A | -1272074.73 | 0 | 0 | 0 | -1272074.73
13286 | Vendor A | -521980.7699999998 | 0 | 0 | 0 | -521980.7699999998
13293 | Vendor A | 0 | 0 | 0 | 0 | 0
13306 | Vendor A | -171658.95 | 0 | 0 | 0 | -171658.95
13307 | Vendor A | -41709.1 | 0 | 0 | 0 | -41709.1
13311 | Vendor A | 0 | 0 | -9264.94 | 0 | -9264.94
13330 | Vendor A | 0 | 0 | 0 | 0 | 0
13338 | Vendor A | 0 | 0 | 0 | 0 | 0
13363 | Vendor A | 0 | -5940 | 0 | -1200 | -7140
13370 | Vendor A | 0 | 0 | 0 | -177.95 | -177.95
13385 | Vendor A | 0 | 0 | 0 | -320.28 | -320.28
13387 | Vendor A | 0 | 0 | -10 | 0 | -10
13389 | Vendor A | 0 | 0 | -2 | 0 | -2
13410 | Vendor A | 0 | 0 | 0 | -1816.51 | -1816.51
13421 | Vendor A | -744 | 0 | 0 | 0 | -744
13429 | Vendor A | -25586.4 | 0 | 0 | -1800 | -27386.4
13430 | Vendor A | 0 | 0 | 0 | 0 | 0
13435 | Vendor A | 0 | -1413.84 | 0 | -506.5199999999999 | -1920.36
13436 | Vendor A | 0 | -48524.73999999998 | 0 | 0 | -48524.73999999998
13465 | Vendor A | 0 | 0 | 0 | 0 | 0
13499 | Vendor A | -131283.18 | -37104.36999999997 | -25374.75 | -30611.49999999999 | -224373.7999999999
13528 | Vendor A | 0 | 0 | 0 | -30357 | -30357
13531 | Vendor A | -33068 | 0 | 0 | 0 | -33068
13547 | Vendor A | 0 | -13035.33999999999 | 153.73 | 0 | -12881.60999999999
13549 | Vendor A | 0 | -1308 | 0 | -62885.28000000001 | -64193.28000000001
13551 | Vendor A | 0 | -45353.5 | -4000 | -35622.3 | -84975.8
13564 | Vendor A | 0 | 0 | 0 | -607.15 | -607.15
13566 | Vendor A | 0 | 0 | 0 | 0 | 0
13567 | Vendor A | 0 | 0 | 0 | 0 | 0
13572 | Vendor A | 0 | 0 | 0 | -4320 | -4320
13573 | Vendor A | 0 | 0 | 0 | 0 | 0
13580 | Vendor A | 0 | 0 | 0 | -2512.07 | -2512.07
13613 | Vendor A | 0 | 0 | 0 | -882 | -882
13617 | Vendor A | 0 | 0 | 0 | -1469.38 | -1469.38
13657 | Vendor A | 0 | 0 | 0 | 0 | 0
13660 | Vendor A | -495707.7500000009 | 0 | 0 | 0 | -495707.7500000009
13671 | Vendor A | 0 | 0 | 0 | -48 | -48
13677 | Vendor A | 0 | 0 | 0 | -448.42 | -448.42
13688 | Vendor A | -32613.85000000001 | -23079.40999999999 | 68.15 | -36669.30999999997 | -92294.41999999995
13704 | Vendor A | -11743.54 | 0 | 0 | 0 | -11743.54
13713 | Vendor A | 0 | 0 | 0 | -3888.97 | -3888.97
13727 | Vendor A | -118633.51 | 0 | 0 | 0 | -118633.51
13730 | Vendor A | -2180 | -973.76 | 0 | 0 | -3153.76
13737 | Vendor A | 0 | 0 | 0 | -1616.52 | -1616.52
13747 | Vendor A | -48314.28999999999 | 0 | 0 | 0 | -48314.28999999999
13752 | Vendor A | 0 | 0 | 0 | -369.48 | -369.48
13758 | Vendor A | 0 | 0 | -24 | 0 | -24
13772 | Vendor A | 0 | 0 | -3600 | -3950.87 | -7550.87
13794 | Vendor A | 0 | 0 | 0 | -106.8 | -106.8
13803 | Vendor A | 0 | 0 | 0 | 0 | 0
13823 | Vendor A | -785146.6199999986 | 0 | 0 | 0 | -785146.6199999986
13863 | Vendor A | 0 | 0 | 0 | 0 | 0
13890 | Vendor A | 0 | 0 | -3600 | -819.2 | -4419.2
13900 | Vendor A | 0 | 0 | 0 | -293.12 | -293.12
13901 | Vendor A | 0 | 0 | 0 | 0 | 0
13910 | Vendor A | -128459.41 | 0 | 0 | 0 | -128459.41
13917 | Vendor A | 0 | 0 | 0 | 0 | 0
13921 | Vendor A | 0 | 0 | 0 | -2271.53 | -2271.53
13947 | Vendor A | 0 | -19926.66 | 0 | 0 | -19926.66
13958 | Vendor A | 0 | 0 | 0 | -6275.7 | -6275.7
13962 | Vendor A | 0 | 0 | 0 | 0 | 0
13969 | Vendor A | 0 | 0 | 0 | -5052 | -5052
13979 | Vendor A | 0 | 0 | 0 | 0 | 0
14002 | Vendor A | 0 | 0 | 0 | -1429.65 | -1429.65
14014 | Vendor A | 0 | 0 | -88.41 | 0 | -88.41
14016 | Vendor A | 0 | 0 | 0 | 0 | 0
14032 | Vendor A | 0 | 0 | 0 | 0 | 0
14041 | Vendor A | 0 | 0 | 0 | 0 | 0
14049 | Vendor A | 0 | 0 | 0 | 0 | 0
14055 | Vendor A | 0 | -3785 | -17303.03 | -133234.72 | -154322.75
14059 | Vendor A | 0 | 0 | 0 | 0 | 0
14066 | Vendor A | 0 | 0 | 0 | 0 | 0
14082 | Vendor A | 0 | 0 | 0 | -156 | -156
14109 | Vendor A | 0 | 0 | 0 | 0 | 0
14129 | Vendor A | 0 | -19648.32 | 0 | -1484.4 | -21132.72
14134 | Vendor A | 0 | 0 | 0 | -1041.6 | -1041.6
14141 | Vendor A | 0 | 0 | 0 | 0 | 0
14163 | Vendor A | 0 | 0 | 0 | -8736.769999999999 | -8736.769999999999
14184 | Vendor A | 0 | 0 | 0 | -1472.4 | -1472.4
14187 | Vendor A | 0 | 0 | -80.26 | 0 | -80.26
14191 | Vendor A | 0 | -12510 | 0 | -2502 | -15012
14199 | Vendor A | -386.47 | 0 | 0 | 0 | -386.47
14208 | Vendor A | 0 | 0 | 0 | 0 | 0
14238 | Vendor A | 0 | 0 | 0 | -739.08 | -739.08
14251 | Vendor A | 0 | 0 | 0 | -8718.6 | -8718.6
14267 | Vendor A | 0 | 0 | 0 | -1575.56 | -1575.56
14269 | Vendor A | 0 | 0 | 0 | -58153.19999999999 | -58153.19999999999
14274 | Vendor A | 0 | 0 | 0 | 0 | 0
14282 | Vendor A | 0 | 0 | -1923.7 | 0 | -1923.7
14297 | Vendor A | 0 | 0 | 0 | -37675.44 | -37675.44
14310 | Vendor A | 0 | 0 | 2507.67 | 0 | 2507.67
14319 | Vendor A | -220361.35 | 0 | 0 | 0 | -220361.35
14326 | Vendor A | 0 | 0 | 0 | 0 | 0
14423 | Vendor A | -217593.56 | 0 | 0 | 0 | -217593.56
14429 | Vendor A | 0 | 0 | 0 | 0 | 0
14458 | Vendor A | 0 | 0 | 0 | 0 | 0
14468 | Vendor A | 0 | 0 | 0 | -45.77 | -45.77
14471 | Vendor A | 0 | 0 | 0 | -1647.6 | -1647.6
14479 | Vendor A | 0 | 0 | 0 | 0 | 0
14526 | Vendor A | 0 | 0 | 0 | -180 | -180
14538 | Vendor A | 0 | 0 | 0 | 0 | 0
14577 | Vendor A | 0 | 0 | 0 | 0 | 0
14603 | Vendor A | -143802.75 | 0 | 0 | 0 | -143802.75
14608 | Vendor A | 0 | 0 | 0 | 0 | 0
14618 | Vendor A | 0 | 0 | 0 | -188.4 | -188.4
14620 | Vendor A | 0 | 0 | 0 | 0 | 0
14624 | Vendor A | -320627.0699999999 | -90176.45 | -4091.51 | -458971.3100000001 | -873866.3400000001
14625 | Vendor A | 0 | -1634 | 0 | -4073.25 | -5707.25
14630 | Vendor A | 0 | 0 | 0 | 0 | 0
14646 | Vendor A | -302239.1200000003 | 0 | 0 | 0 | -302239.1200000003
14653 | Vendor A | 0 | 0 | 0 | -27835.2 | -27835.2
14676 | Vendor A | -1042599.800000001 | -206.64 | 0 | -7777.320000000002 | -1050583.760000001
14684 | Vendor A | 0 | 0 | 0 | -1044 | -1044
14695 | Vendor A | 0 | -21827.85 | -120 | -9138.720000000001 | -31086.57
14699 | Vendor A | 0 | 0 | 0 | 0 | 0
14714 | Vendor A | 0 | 0 | 0 | 0 | 0
14732 | Vendor A | -3563.6 | -2122.43 | 0 | -310.66 | -5996.69
14743 | Vendor A | 0 | 0 | 0 | -623.99 | -623.99
14791 | Vendor A | 0 | -29804.39999999999 | 0 | 0 | -29804.39999999999
14793 | Vendor A | -163490.02 | 0 | 0 | -404.75 | -163894.77
14818 | Vendor A | 0 | 0 | 345.84 | 0 | 345.84
14826 | Vendor A | 0 | 0 | 0 | 0 | 0
14828 | Vendor A | 0 | 0 | 0 | 0 | 0
14830 | Vendor A | 0 | 0 | 0 | -3672 | -3672
14837 | Vendor A | 0 | 0 | -30084.98999999999 | 0 | -30084.98999999999
14857 | Vendor A | -18959.89 | -3969.02 | 0 | -10645.9 | -33574.81
14888 | Vendor A | 0 | 0 | 0 | -249 | -249
14896 | Vendor A | 0 | -68547 | -16309 | -300 | -85156
14897 | Vendor A | -278761.0399999999 | -3140 | -615060.74 | -4437.03 | -901398.8099999999
14900 | Vendor A | 0 | 0 | 0 | -2164.29 | -2164.29
14962 | Vendor A | 0 | 0 | 0 | -166.8 | -166.8
14963 | Vendor A | 0 | -1452.12 | 0 | 0 | -1452.12
14978 | Vendor A | 0 | 0 | 0 | -198 | -198
14988 | Vendor A | 0 | 0 | 0 | -3311.7 | -3311.7
15004 | Vendor A | -405621.4200000003 | 0 | 0 | -2047.5 | -407668.9200000003
15009 | Vendor A | 0 | 0 | 0 | -1197.66 | -1197.66
15015 | Vendor A | 0 | 0 | 0 | -246 | -246
15017 | Vendor A | 0 | -1667.43 | 0 | 0 | -1667.43
15059 | Vendor A | 0 | 0 | 0 | -3941.38 | -3941.38
15069 | Vendor A | 0 | 0 | 0 | 0 | 0
15078 | Vendor A | 0 | 0 | 0 | 0 | 0
15083 | Vendor A | 0 | -47 | -5209.72 | -476 | -5732.72
15095 | Vendor A | 0 | 0 | 0 | -195.72 | -195.72
15126 | Vendor A | 0 | 0 | 0 | 0 | 0
15147 | Vendor A | 0 | 0 | 0 | 0 | 0
15148 | Vendor A | -127343.5 | 0 | 0 | -141 | -127484.5
15158 | Vendor A | 0 | -5288.629999999998 | 4936.389999999999 | -5028.610000000001 | -5380.849999999999
15173 | Vendor A | 0 | -11595.33 | 0 | 0 | -11595.33
15194 | Vendor A | 0 | -66111.37999999999 | 0 | 0 | -66111.37999999999
15198 | Vendor A | 0 | 0 | 0 | 0 | 0
15204 | Vendor A | 0 | 0 | 0 | 0 | 0
15222 | Vendor A | 0 | 0 | 0 | -26.87 | -26.87
15233 | Vendor A | 0 | -18129.05 | 0 | -911.2 | -19040.25
15255 | Vendor A | 0 | 0 | 0 | 0 | 0
15264 | Vendor A | 0 | -3534.979999999999 | 0 | 0 | -3534.979999999999
15265 | Vendor A | -87162.06 | 0 | 0 | 0 | -87162.06
15272 | Vendor A | 0 | -271751.48 | 0 | -171555.53 | -443307.01
15277 | Vendor A | 0 | 0 | -9000 | -677.01 | -9677.01
15312 | Vendor A | -4424.280000000002 | 0 | 0 | 0 | -4424.280000000002
15341 | Vendor A | -9849 | 0 | 0 | 0 | -9849
15366 | Vendor A | -40921.28000000001 | 0 | -74692.78000000001 | 0 | -115614.06
15412 | Vendor A | 0 | 0 | 0 | -72.9 | -72.9
15438 | Vendor A | -110009.61 | 0 | 0 | 0 | -110009.61
15452 | Vendor A | 0 | 0 | 0 | 0 | 0
15466 | Vendor A | 0 | 0 | 0 | -659.4 | -659.4
15483 | Vendor A | 0 | 0 | 0 | -720 | -720
15501 | Vendor A | 0 | 0 | 0 | 0 | 0
15516 | Vendor A | 0 | 0 | 0 | 0 | 0
15519 | Vendor A | -54745.89999999999 | -6983.280000000001 | 0 | -394.32 | -62123.49999999999
15544 | Vendor A | -430806.7599999998 | 0 | 0 | 0 | -430806.7599999998
15550 | Vendor A | -56126.57999999999 | 0 | -582.5 | 0 | -56709.07999999999
15568 | Vendor A | -301000.4900000006 | 0 | -60077.28 | 0 | -361077.7700000006
15576 | Vendor A | -136711.33 | 0 | 0 | -948 | -137659.33
15594 | Vendor A | 0 | 0 | 0 | 0 | 0
15606 | Vendor A | 0 | 0 | 0 | -971 | -971
15607 | Vendor A | 0 | -15900 | 0 | 0 | -15900
15615 | Vendor A | 0 | 0 | 0 | -3656.25 | -3656.25
15623 | Vendor A | 0 | 0 | 0 | -5542.72 | -5542.72
15657 | Vendor A | 0 | 0 | 0 | -84 | -84
15671 | Vendor A | 0 | 0 | 0 | 0 | 0
15676 | Vendor A | 0 | 0 | 0 | 0 | 0
15678 | Vendor A | 0 | 0 | 0 | 0 | 0
15687 | Vendor A | -97159.84 | 0 | 0 | 0 | -97159.84
15694 | Vendor A | -87 | 0 | 0 | -89 | -176
15698 | Vendor A | 0 | 0 | 0 | 0 | 0
15705 | Vendor A | 0 | -126.66 | 0 | 0 | -126.66
15722 | Vendor A | 0 | 0 | 0 | -528.99 | -528.99
15725 | Vendor A | 0 | 0 | 0 | 0 | 0
15729 | Vendor A | 0 | 0 | 0 | 0 | 0
15733 | Vendor A | -17569.77 | 0 | -661.0700000000002 | 0 | -18230.84
15787 | Vendor A | 0 | 0 | 0 | 0 | 0
15788 | Vendor A | 0 | 0 | 0 | 0 | 0
15791 | Vendor A | -96107.41 | 0 | 0 | -480 | -96587.41
15803 | Vendor A | 0 | 0 | 0 | 0 | 0
15804 | Vendor A | 0 | -1.818989403545856e-12 | 0 | 0 | -1.818989403545856e-12
15814 | Vendor A | 0 | -8788.939999999999 | 0 | 0 | -8788.939999999999
15816 | Vendor A | 0 | 0 | 0 | 0 | 0
15819 | Vendor A | 0 | 0 | 0 | -314.4 | -314.4
15826 | Vendor A | -78029.08 | 0 | 0 | 0 | -78029.08
15830 | Vendor A | -137229.95 | 0 | 0 | -40 | -137269.95
15846 | Vendor A | 0 | 0 | 0 | 0 | 0
15852 | Vendor A | 0 | 0 | 0 | 0 | 0
15854 | Vendor A | -351514.8199999999 | 0 | 0 | 0 | -351514.8199999999
15860 | Vendor A | 0 | 0 | 0 | 0 | 0
15867 | Vendor A | -365022.39 | 0 | 0 | 0 | -365022.39
15878 | Vendor A | 0 | -128.16 | 0 | 0 | -128.16
15884 | Vendor A | 0 | -2311.440000000001 | 0 | -266.88 | -2578.320000000001
15897 | Vendor A | 0 | 0 | 0 | 0 | 0
15917 | Vendor A | 0 | -68 | 0 | 0 | -68
15936 | Vendor A | -12930.41 | -151135.83 | -32572.06 | -94215.53999999998 | -290853.84
15943 | Vendor A | -78 | 0 | 0 | -49.99 | -127.99
15946 | Vendor A | 0 | 0 | 0 | -983.75 | -983.75
15948 | Vendor A | 0 | -1800 | 0 | -1914.91 | -3714.91
15960 | Vendor A | 0 | 0 | 0 | -1721.4 | -1721.4
15991 | Vendor A | -131039.61 | 0 | 0 | 0 | -131039.61
15996 | Vendor A | -1341118.590000001 | 0 | -400 | 0 | -1341518.590000001
15998 | Vendor A | 0 | 0 | -10846.43 | -33536.8 | -44383.23
16001 | Vendor A | 0 | 0 | 0 | -444 | -444
16003 | Vendor A | 0 | 0 | 0 | -3003 | -3003
16007 | Vendor A | 0 | -910.97 | 0 | -1985.28 | -2896.25
16016 | Vendor A | 0 | 0 | 0 | -179.4 | -179.4
16024 | Vendor A | -23588.53 | 0 | 0 | 0 | -23588.53
16046 | Vendor A | 0 | 0 | 0 | -138 | -138
16048 | Vendor A | 0 | 0 | 0 | 0 | 0
16054 | Vendor A | -20245.34 | 0 | 0 | -240 | -20485.34
16056 | Vendor A | 0 | 0 | 0 | 0 | 0
16071 | Vendor A | 0 | 0 | 0 | -21 | -21
16075 | Vendor A | 0 | 0 | 0 | -216 | -216
16088 | Vendor A | 0 | -1628.4 | 0 | 0 | -1628.4
16112 | Vendor A | -594735.9400000004 | 0 | 0 | 0 | -594735.9400000004
16119 | Vendor A | 0 | 0 | 0 | 0 | 0
16121 | Vendor A | -152394.97 | 0 | 0 | -386 | -152780.97
16128 | Vendor A | 0 | -4804.68 | 0 | -11796.31 | -16600.99
16135 | Vendor A | 0 | -11747.68 | 0 | 0 | -11747.68
16140 | Vendor A | 0 | 0 | 0 | -399.8 | -399.8
16141 | Vendor A | 0 | 0 | 0 | -5361.42 | -5361.42
16143 | Vendor A | 0 | 0 | 0 | 0 | 0
16149 | Vendor A | 0 | 0 | 0 | 0 | 0
16151 | Vendor A | 0 | 0 | 0 | -3102 | -3102
16165 | Vendor A | 0 | 0 | 0 | 0 | 0
16226 | Vendor A | 0 | 0 | 0 | -1044 | -1044
16227 | Vendor A | 0 | 0 | 0 | -1672.93 | -1672.93
16236 | Vendor A | 0 | 0 | 0 | 0 | 0
16237 | Vendor A | 0 | -9126 | 0 | -696 | -9822
16261 | Vendor A | 0 | -35696.83 | -40 | -4495.54 | -40232.37
16262 | Vendor A | 0 | 0 | 0 | 0 | 0
16263 | Vendor A | 0 | 0 | 0 | 0 | 0
16268 | Vendor A | 0 | 0 | 0 | -33.01 | -33.01
16279 | Vendor A | 0 | 0 | 0 | -35253.06 | -35253.06
16296 | Vendor A | 0 | -31845 | 0 | 0 | -31845
16297 | Vendor A | 0 | 0 | 0 | -393.6 | -393.6
16361 | Vendor A | 0 | 0 | 0 | -2040 | -2040
16405 | Vendor A | 0 | 0 | 0 | -4497 | -4497
16406 | Vendor A | -25479.49 | -22614 | 0 | 0 | -48093.49
16434 | Vendor A | 0 | -78030.64000000001 | 0 | 0 | -78030.64000000001
16436 | Vendor A | -1082875.199999999 | 0 | -200 | 0 | -1083075.199999999
16475 | Vendor A | -274712.64 | 0 | 0 | 0 | -274712.64
16481 | Vendor A | 0 | -3812.15 | 0 | 0 | -3812.15
16487 | Vendor A | 0 | 0 | 0 | 0 | 0
16508 | Vendor A | 0 | 0 | 0 | -786.9 | -786.9
16517 | Vendor A | 0 | -1764.39 | -4571.4 | 0 | -6335.789999999999
16534 | Vendor A | 0 | 0 | 0 | -2047.25 | -2047.25
16544 | Vendor A | 0 | 0 | 0 | -51.85 | -51.85
16558 | Vendor A | -51651.39999999997 | -50.4 | -5876.4 | -1783.83 | -59362.02999999997
16562 | Vendor A | 0 | -47457.82 | 0 | -295.44 | -47753.26
16591 | Vendor A | 0 | 0 | 0 | -28 | -28
16597 | Vendor A | 0 | 0 | 0 | 0 | 0
16598 | Vendor A | 0 | 0 | 0 | -709.5 | -709.5
16604 | Vendor A | 0 | 0 | 0 | -632.47 | -632.47
16607 | Vendor A | 0 | 0 | 0 | 0 | 0
16614 | Vendor A | 0 | 0 | -58.39 | -373195.5600000011 | -373253.9500000011
16617 | Vendor A | 0 | 0 | 0 | -6937.92 | -6937.92
16629 | Vendor A | 0 | 0 | 0 | -100 | -100
16646 | Vendor A | 0 | 0 | 0 | 0 | 0
16659 | Vendor A | 0 | 0 | 0 | -24.12 | -24.12
16659 | Vendor A | 0 | 0 | 0 | -5.56 | -5.56
16680 | Vendor A | 0 | 0 | 0 | -7964.17 | -7964.17
16714 | Vendor A | 0 | 0 | 0 | -2787.6 | -2787.6
16727 | Vendor A | -32502.08 | 0 | 0 | 0 | -32502.08
16743 | Vendor A | -313386.75 | 0 | -17576.59 | -395015.71 | -725979.05
16747 | Vendor A | -1473125.479999998 | 0 | -3600 | 0 | -1476725.479999998
16767 | Vendor A | 0 | 0 | 0 | 0 | 0
16793 | Vendor A | 0 | -25830.2 | 0 | -7202.159999999998 | -33032.36
16803 | Vendor A | 0 | -35611.57 | -110.2 | -477.26 | -36199.03
16805 | Vendor A | 0 | 0 | 0 | 0 | 0
16826 | Vendor A | -3040 | 0 | 0 | 0 | -3040
16857 | Vendor A | -164744.41 | 0 | -1775 | 0 | -166519.41
16861 | Vendor A | 0 | 0 | 0 | 0 | 0
16864 | Vendor A | -53589.48 | 0 | -186 | 0 | -53775.48
16867 | Vendor A | 0 | 0 | 150 | -150 | 0
16881 | Vendor A | 0 | 0 | -37311.96 | 0 | -37311.96
16890 | Vendor A | 0 | -428022.62 | 0 | -14435.46 | -442458.08
16896 | Vendor A | -49023.86 | 0 | 0 | 0 | -49023.86
16919 | Vendor A | 0 | 0 | 0 | 0 | 0
16924 | Vendor A | -200611.87 | -25288.53 | 0 | 0 | -225900.4
16939 | Vendor A | -567775.2000000003 | 0 | -400 | 0 | -568175.2000000003
16941 | Vendor A | 0 | -683.06 | 0 | -1199.36 | -1882.42
16976 | Vendor A | 0 | 0 | 0 | 0 | 0
17049 | Vendor A | -56286.38 | 0 | -460 | 0 | -56746.38
17052 | Vendor A | -113076.78 | 0 | -165914.95 | 0 | -278991.73
17097 | Vendor A | 0 | 0 | 492 | 0 | 492
17147 | Vendor A | -264738.7499999997 | 0 | 0 | 0 | -264738.7499999997
17153 | Vendor A | 0 | 0 | 0 | 0 | 0
17154 | Vendor A | 0 | 0 | 0 | -497 | -497
17162 | Vendor A | 0 | -24421.59 | 0 | -177 | -24598.59
17168 | Vendor A | 0 | -2973.6 | 0 | 0 | -2973.6
17170 | Vendor A | 0 | 0 | 0 | 0 | 0
17186 | Vendor A | -155.67 | -1689.82 | -1803 | 0 | -3648.49
17191 | Vendor A | -119968.04 | 0 | 0 | 0 | -119968.04
17210 | Vendor A | 0 | 0 | 0 | -707.6500000000001 | -707.6500000000001
17212 | Vendor A | 0 | 0 | 0 | 0 | 0
17259 | Vendor A | 0 | -4395 | 0 | -125209.2 | -129604.2
17280 | Vendor A | -348395.6300000001 | -616254.11 | -682929.1400000001 | -23776.78 | -1671355.66
17287 | Vendor A | -973624.4199999997 | 0 | 0 | 0 | -973624.4199999997
17292 | Vendor A | -200595.05 | 0 | 0 | -1032.5 | -201627.55
17293 | Vendor A | 0 | 0 | 0 | -1225.14 | -1225.14
17295 | Vendor A | 0 | 0 | 0 | 0 | 0
17298 | Vendor A | 0 | 0 | 0 | 0 | 0
17304 | Vendor A | 0 | 0 | 0 | -22.2 | -22.2
17310 | Vendor A | 0 | 0 | 0 | 0 | 0
17380 | Vendor A | -154150.87 | 0 | 0 | 0 | -154150.87
17381 | Vendor A | 0 | 0 | -7000 | -603 | -7603
17396 | Vendor A | 0 | 0 | 0 | 0 | 0
17403 | Vendor A | 0 | 0 | 0 | 0 | 0
17405 | Vendor A | -40500 | 0 | 0 | 0 | -40500
17434 | Vendor A | 0 | 0 | 0 | 0 | 0
17441 | Vendor A | 0 | 0 | 0 | 0 | 0
17476 | Vendor A | 0 | 0 | 0 | -449.4 | -449.4
17476 | Vendor A | 0 | 0 | 0 | 0 | 0
17516 | Vendor A | -41416.75 | 0 | 0 | 0 | -41416.75
17530 | Vendor A | 0 | -8520.499999999998 | 0 | -926.4 | -9446.899999999998
17545 | Vendor A | 0 | 0 | 0 | 0 | 0
17572 | Vendor A | 0 | 0 | 0 | 0 | 0
17573 | Vendor A | -143070.35 | 0 | 0 | 0 | -143070.35
17599 | Vendor A | 0 | 0 | 0 | 0 | 0
17635 | Vendor A | 0 | 0 | 0 | 0 | 0
17642 | Vendor A | 0 | 0 | 0 | 0 | 0
17651 | Vendor A | 0 | 0 | 0 | 0 | 0
17657 | Vendor A | 0 | 0 | 0 | -660 | -660
17688 | Vendor A | 0 | 0 | 0 | -25.18 | -25.18
17692 | Vendor A | 0 | 0 | 0 | -156 | -156
17693 | Vendor A | 0 | 0 | 0 | 0 | 0
17699 | Vendor A | 0 | 0 | 0 | 0 | 0
17704 | Vendor A | 0 | 0 | 0 | 0 | 0
17719 | Vendor A | 0 | -798459.5800000001 | 0 | -364164.33 | -1162623.91
17739 | Vendor A | -150676.46 | 0 | 0 | 0 | -150676.46
17752 | Vendor A | 0 | 0 | 0 | 0 | 0
17755 | Vendor A | 0 | -4195.83 | -2981.86 | -515 | -7692.690000000001
17788 | Vendor A | 0 | 0 | 4546.67 | 0 | 4546.67
17790 | Vendor A | 0 | 0 | 16989.73999999999 | 0 | 16989.73999999999
17795 | Vendor A | 0 | 0 | -1000 | -3120 | -4120
17798 | Vendor A | 0 | 0 | 0 | 0 | 0
17821 | Vendor A | 0 | 0 | 0 | 0 | 0
17824 | Vendor A | 0 | 0 | 0 | 0 | 0
17832 | Vendor A | 0 | 0 | 0 | 0 | 0
17841 | Vendor A | 0 | -3628.230000000001 | 0 | -1386.66 | -5014.890000000001
17852 | Vendor A | -757284.8399999978 | 0 | 0 | 0 | -757284.8399999978
17853 | Vendor A | 0 | 0 | 0 | -89693.73000000001 | -89693.73000000001
17857 | Vendor A | -570749.6600000001 | 0 | 0 | 0 | -570749.6600000001
17883 | Vendor A | 0 | 0 | 0 | 0 | 0
17897 | Vendor A | 0 | -279.27 | 0 | -308.95 | -588.22
17913 | Vendor A | 0 | 0 | 0 | 0 | 0
17922 | Vendor A | 0 | 0 | -1000 | -957 | -1957
17938 | Vendor A | 0 | 0 | 0 | 0 | 0
17948 | Vendor A | -1245.87 | 0 | 0 | 0 | -1245.87
17965 | Vendor A | 0 | 0 | 0 | -15081.35 | -15081.35
17985 | Vendor A | -237522.5 | 0 | 0 | 0 | -237522.5
17993 | Vendor A | 0 | 0 | 238.09 | -1821.08 | -1582.99
17998 | Vendor A | 0 | 0 | 0 | 0 | 0
18001 | Vendor A | 0 | -54893.98 | 0 | -9147.720000000001 | -64041.7
18014 | Vendor A | 0 | 0 | 0 | 0 | 0
18021 | Vendor A | 0 | 0 | -2206.8 | 0 | -2206.8
18029 | Vendor A | -60271.65000000005 | 0 | 0 | 0 | -60271.65000000005
18038 | Vendor A | 0 | 0 | 0 | -126.3 | -126.3
18051 | Vendor A | 0 | 0 | 0 | -85 | -85
18067 | Vendor A | 0 | 0 | 0 | -225.6 | -225.6
18068 | Vendor A | -35 | 0 | 0 | 0 | -35
18090 | Vendor A | 0 | 0 | 0 | -1424.64 | -1424.64
18095 | Vendor A | -224658.2900000002 | 0 | 0 | -7416 | -232074.2900000002
18111 | Vendor A | 0 | -18294.36 | 0 | -775 | -19069.36
18113 | Vendor A | -86233.74999999997 | 0 | 0 | 0 | -86233.74999999997
18118 | Vendor A | 0 | -11550 | 0 | 0 | -11550
18121 | Vendor A | -14 | 0 | 0 | 0 | -14
18127 | Vendor A | -362497.5100000008 | 0 | -92446.63 | 0 | -454944.1400000008
18133 | Vendor A | 0 | 0 | 0 | -13.99 | -13.99
18148 | Vendor A | 0 | 0 | 0 | -2910 | -2910
18149 | Vendor A | -157002.23 | 0 | 0 | 0 | -157002.23
18150 | Vendor A | -138007.56 | 0 | -625.5 | 0 | -138633.06
18151 | Vendor A | -432172.0399999998 | 0 | 0 | 0 | -432172.0399999998
18178 | Vendor A | 0 | -6300.81 | 0 | -221.58 | -6522.39
18183 | Vendor A | 0 | 0 | 0 | -16728.17 | -16728.17
18187 | Vendor A | -1086181.150000002 | 0 | -1200 | 0 | -1087381.150000002
18191 | Vendor A | -1786840.45 | 0 | -56096.89999999994 | -3907.62 | -1846844.97
18219 | Vendor A | -136232.9 | 0 | -13912.08 | -3477.75 | -153622.73
18225 | Vendor A | 0 | 0 | 0 | -419.4 | -419.4
18226 | Vendor A | -63456.69 | 0 | 0 | 0 | -63456.69
18235 | Vendor A | 0 | 0 | 0 | -5984 | -5984
18252 | Vendor A | 0 | 0 | 0 | 0 | 0
18261 | Vendor A | 0 | 0 | 0 | 0 | 0
18269 | Vendor A | -38658.13 | 0 | 0 | 0 | -38658.13
18279 | Vendor A | 0 | 0 | 0 | 0 | 0
18282 | Vendor A | -689394.4800000006 | 0 | -400 | 0 | -689794.4800000006
18331 | Vendor A | 0 | 0 | 0 | -13251.6 | -13251.6
18340 | Vendor A | -260879 | 0 | 0 | 0 | -260879
18342 | Vendor A | -75213.78000000006 | 0 | 3214.64 | 0 | -71999.14000000006
18348 | Vendor A | 0 | 0 | 0 | -500 | -500
18354 | Vendor A | 0 | 0 | 0 | 0 | 0
18355 | Vendor A | -37280.87 | 0 | 0 | 0 | -37280.87
18371 | Vendor A | 0 | -810 | 0 | -551.5 | -1361.5
18425 | Vendor A | 0 | 0 | 0 | 0 | 0
18444 | Vendor A | 0 | -58679.21 | 0 | -856.63 | -59535.84
18449 | Vendor A | 0 | 0 | 0 | 0 | 0
18462 | Vendor A | -116587.92 | 0 | 0 | 0 | -116587.92
18476 | Vendor A | 0 | 0 | 0 | -588.6 | -588.6
18488 | Vendor A | 0 | 0 | 0 | 0 | 0
18515 | Vendor A | 0 | 0 | 0 | 0 | 0
18526 | Vendor A | 0 | 0 | 0 | 0 | 0
18554 | Vendor A | 0 | 0 | 0 | 0 | 0
18557 | Vendor A | 0 | 0 | 0 | 0 | 0
18571 | Vendor A | 0 | 0 | 0 | -9990 | -9990
18582 | Vendor A | 0 | -136.78 | 0 | -6160.93 | -6297.71
18616 | Vendor A | 0 | -2400.16 | 0 | -718.4999999999999 | -3118.66
18619 | Vendor A | -31861.04 | 0 | 0 | 0 | -31861.04
18623 | Vendor A | -12 | 0 | 0 | 0 | -12
18636 | Vendor A | 0 | 0 | 0 | 0 | 0
18639 | Vendor A | 0 | 0 | 0 | -8056.8 | -8056.8
18658 | Vendor A | 0 | 0 | 0 | 0 | 0
18659 | Vendor A | 0 | 0 | 0 | 0 | 0
18673 | Vendor A | 0 | 0 | 0 | -1860 | -1860
18679 | Vendor A | 0 | 0 | -18 | 0 | -18
18687 | Vendor A | -27259.8 | 0 | -4662.6 | 0 | -31922.4
18699 | Vendor A | 0 | 0 | -6750 | -1976.32 | -8726.32
18707 | Vendor A | -432850.1700000009 | 0 | 0 | 0 | -432850.1700000009
18711 | Vendor A | 0 | 0 | 0 | 0 | 0
18714 | Vendor A | 0 | 0 | 232 | -3601.02 | -3369.02
18721 | Vendor A | 0 | 0 | 0 | 0 | 0
18730 | Vendor A | 0 | 0 | 0 | 0 | 0
18759 | Vendor A | 0 | 0 | -1684.88 | -1610.44 | -3295.32
18796 | Vendor A | 0 | -15069.14 | -264.91 | -436.28 | -15770.33
18797 | Vendor A | 0 | 0 | 0 | -168.62 | -168.62
18800 | Vendor A | 0 | 0 | 0 | 0 | 0
18828 | Vendor A | 0 | 0 | 0 | 0 | 0
18832 | Vendor A | -165264.12 | 0 | 0 | -3000 | -168264.12
18842 | Vendor A | 0 | 0 | 0 | 0 | 0
18843 | Vendor A | 0 | 0 | 0 | 0 | 0
18861 | Vendor A | 0 | 0 | 0 | -216 | -216
18878 | Vendor A | 0 | 0 | 0 | -70 | -70
18881 | Vendor A | 0 | 0 | 0 | 0 | 0
18899 | Vendor A | -2693.83 | -10195.71 | 0 | -236762.8800000001 | -249652.4200000001
18905 | Vendor A | -1808836.609999997 | 0 | -48867.22 | 0 | -1857703.829999997
18960 | Vendor A | -129384.06 | 0 | 0 | 0 | -129384.06
18967 | Vendor A | 0 | 0 | 0 | -75.36 | -75.36
19011 | Vendor A | 0 | -4127.5 | 0 | 0 | -4127.5
19012 | Vendor A | 0 | 0 | 0 | 0 | 0
19024 | Vendor A | -180057.7199999997 | 0 | 0 | 0 | -180057.7199999997
19029 | Vendor A | 0 | 0 | -92.4 | 0 | -92.4
19032 | Vendor A | 0 | 0 | 0 | 0 | 0
19129 | Vendor A | 0 | 0 | 0 | 0 | 0
19131 | Vendor A | 0 | 0 | 0 | 0 | 0
19160 | Vendor A | -49091.44999999998 | 0 | 0 | 0 | -49091.44999999998
19161 | Vendor A | 0 | 0 | 0 | 0 | 0
19170 | Vendor A | 0 | -1377 | 0 | -810.68 | -2187.68
19179 | Vendor A | 0 | 0 | 0 | 0 | 0
19193 | Vendor A | 0 | 0 | 0 | 0 | 0
19218 | Vendor A | 0 | 0 | 0 | -12841.2 | -12841.2
19227 | Vendor A | -5581.500000000001 | 0 | -438 | -4338.320000000001 | -10357.82
19233 | Vendor A | 0 | 0 | 0 | 0 | 0
19235 | Vendor A | 0 | 0 | -229.2 | 0 | -229.2
19244 | Vendor A | -102893.17 | -200989.29 | -1540113.02 | -118155.1 | -1962150.58
19247 | Vendor A | 0 | -27478 | -2517.5 | -134396.87 | -164392.37
19249 | Vendor A | 0 | -962 | 0 | -840 | -1802
19254 | Vendor A | 0 | -26822.9 | 0 | -117802.75 | -144625.65
19270 | Vendor A | 0 | 0 | 0 | -1101.6 | -1101.6
19284 | Vendor A | 0 | 0 | 0 | -3485 | -3485
19291 | Vendor A | 0 | 0 | 0 | -3600 | -3600
19292 | Vendor A | 0 | 0 | 0 | 0 | 0
19295 | Vendor A | 0 | 0 | 0 | 0 | 0
19302 | Vendor A | 0 | 0 | 0 | 0 | 0
19336 | Vendor A | 0 | 0 | 0 | 0 | 0
19357 | Vendor A | 0 | 0 | 0 | -4350 | -4350
19373 | Vendor A | 0 | 0 | 0 | -200 | -200
19380 | Vendor A | 0 | 0 | 0 | 0 | 0
19384 | Vendor A | 0 | 0 | 0 | 0 | 0
19393 | Vendor A | 0 | -4636.35 | 0 | 0 | -4636.35
19401 | Vendor A | -5706 | 0 | 0 | 0 | -5706
19408 | Vendor A | 0 | 0 | 0 | 0 | 0
19409 | Vendor A | -2522 | -4232 | -248 | 0 | -7002
19411 | Vendor A | 0 | 0 | 0 | 0 | 0
19464 | Vendor A | 0 | -8359.2 | 0 | -38297.69 | -46656.89
19466 | Vendor A | 0 | 0 | 0 | 0 | 0
19472 | Vendor A | 0 | 0 | -123.36 | 0 | -123.36
19473 | Vendor A | -6715 | 0 | -1517.5 | 0 | -8232.5
19475 | Vendor A | 0 | 0 | 0 | 0 | 0
19521 | Vendor A | 0 | -10070.38999999998 | 0 | -2931.01 | -13001.39999999998
19525 | Vendor A | 0 | 0 | 0 | -5674.709999999999 | -5674.709999999999
19526 | Vendor A | -840 | 0 | -10019.4 | -2808 | -13667.4
19543 | Vendor A | 0 | 0 | 0 | -309.6 | -309.6
19585 | Vendor A | 0 | 0 | 0 | 0 | 0
19601 | Vendor A | -129978.44 | 0 | 0 | 0 | -129978.44
19615 | Vendor A | -265019.2799999999 | 0 | -193.6 | 0 | -265212.8799999998
19632 | Vendor A | 0 | -8246.43 | 0 | -230.33 | -8476.76
19672 | Vendor A | -18058.25 | 0 | 0 | 0 | -18058.25
19681 | Vendor A | 0 | 0 | 0 | -7204.06 | -7204.06
19692 | Vendor A | 0 | -17771.05999999999 | -177.38 | -23.4 | -17971.84
19701 | Vendor A | 0 | -150.6 | 453.1 | -2784.900000000001 | -2482.400000000001
19706 | Vendor A | 0 | 0 | 0 | 0 | 0
19709 | Vendor A | 0 | 0 | 4076.71 | 0 | 4076.71
19725 | Vendor A | 0 | 0 | 0 | 0 | 0
19727 | Vendor A | 0 | 0 | 0 | 0 | 0
19748 | Vendor A | 0 | 0 | 0 | -167.4 | -167.4
19792 | Vendor A | 0 | 0 | 0 | -76.88 | -76.88
19793 | Vendor A | -2863 | -7042.65 | 0 | -36211.53 | -46117.18
19798 | Vendor A | -5176.08 | 0 | 0 | 0 | -5176.08
19802 | Vendor A | 0 | 0 | -2743.65 | 0 | -2743.65
19840 | Vendor A | 0 | 0 | 0 | 0 | 0
19843 | Vendor A | 0 | 0 | 0 | 0 | 0
19848 | Vendor A | 0 | 0 | 0 | -32937.09 | -32937.09
19848 | Vendor A | 0 | 0 | 0 | 2303.33 | 2303.33
19887 | Vendor A | 0 | 0 | 0 | -812.5799999999999 | -812.5799999999999
19903 | Vendor A | 0 | 0 | 0 | 0 | 0
19914 | Vendor A | 0 | 0 | 0 | -5215.39 | -5215.39
19923 | Vendor A | 0 | 0 | 0 | 0 | 0
19935 | Vendor A | 0 | 0 | -260846.78 | 0 | -260846.78
19951 | Vendor A | -77434.69 | 0 | 0 | 0 | -77434.69
19961 | Vendor A | 0 | 0 | 0 | 0 | 0
19967 | Vendor A | 0 | 0 | 0 | -1450.26 | -1450.26
19984 | Vendor A | 0 | 0 | 0 | 0 | 0
20022 | Vendor A | -6280 | -287795.23 | -832193 | -213104.99 | -1339373.22
20028 | Vendor A | 0 | 0 | 0 | 0 | 0
20029 | Vendor A | 0 | 0 | -60 | 0 | -60
20034 | Vendor A | 0 | -29803.55 | 0 | -12712.1 | -42515.65
20040 | Vendor A | -482754.7199999999 | -14460.39 | 0 | -4249.110000000001 | -501464.2199999999
20073 | Vendor A | 0 | 0 | 0 | -1792.44 | -1792.44
20076 | Vendor A | 0 | 0 | 0 | -22021.34 | -22021.34
20080 | Vendor A | 0 | 0 | -270 | 0 | -270
20082 | Vendor A | 0 | 0 | 0 | -973.2199999999999 | -973.2199999999999
20102 | Vendor A | 0 | 0 | 0 | 0 | 0
20106 | Vendor A | -1320 | 0 | 0 | 0 | -1320
20109 | Vendor A | 0 | -8156.799999999999 | -120 | -676124.1799999995 | -684400.9799999995
20111 | Vendor A | 0 | 0 | -1500 | 0 | -1500
20123 | Vendor A | 0 | 0 | 0 | 0 | 0
20124 | Vendor A | 0 | -100 | 0 | 0 | -100
20135 | Vendor A | 0 | 0 | 0 | 0 | 0
20137 | Vendor A | 0 | 0 | 0 | 0 | 0
20146 | Vendor A | -447308.7700000007 | 0 | -680 | 0 | -447988.7700000007
20147 | Vendor A | -2608 | 0 | 0 | 0 | -2608
20169 | Vendor A | -2889.66 | 0 | 0 | 0 | -2889.66
20177 | Vendor A | -78871.58 | 0 | -1692 | 0 | -80563.58
20198 | Vendor A | -499 | -2757.3 | -1350 | 0 | -4606.3
20200 | Vendor A | -1438 | -2163.6 | 0 | 0 | -3601.6
20201 | Vendor A | -10044 | 0 | 0 | -20152.14 | -30196.14
20207 | Vendor A | 0 | 0 | 0 | 0 | 0
20215 | Vendor A | 0 | 0 | -18 | 0 | -18
20218 | Vendor A | 0 | 0 | 0 | -4132.290000000001 | -4132.290000000001
20237 | Vendor A | 0 | 0 | 0 | -11806.32 | -11806.32
20250 | Vendor A | 0 | -56387.48 | 0 | -112021.23 | -168408.71
20282 | Vendor A | 0 | 0 | 0 | -320 | -320
20284 | Vendor A | 0 | 0 | 0 | 0 | 0
20299 | Vendor A | 0 | 0 | 0 | -1288.52 | -1288.52
20306 | Vendor A | -528282.9899999999 | 0 | 0 | 0 | -528282.9899999999
20315 | Vendor A | 0 | 0 | 0 | 0 | 0
20321 | Vendor A | 0 | 0 | 0 | 0 | 0
20326 | Vendor A | 0 | 0 | 0 | -92.94 | -92.94
20332 | Vendor A | -113640.69 | 0 | 0 | 0 | -113640.69
20352 | Vendor A | 0 | 0 | 0 | 0 | 0
20382 | Vendor A | 0 | -3104.22 | -3300 | -8679.199999999999 | -15083.42
20390 | Vendor A | 0 | 0 | 0 | 0 | 0
20410 | Vendor A | 0 | 0 | 0 | 0 | 0
20421 | Vendor A | 0 | 0 | 0 | -1013.04 | -1013.04
20433 | Vendor A | -119498.3400000001 | 0 | 0 | -2102 | -121600.3400000001
20438 | Vendor A | -13 | 0 | 0 | 0 | -13
20451 | Vendor A | 0 | 0 | -136 | -30 | -166
20454 | Vendor A | 0 | 0 | 0 | -583.2 | -583.2
20463 | Vendor A | -70851.2 | 0 | 0 | 0 | -70851.2
20466 | Vendor A | 0 | -280 | 0 | 0 | -280
20472 | Vendor A | -331548.5000000001 | -709586.2200000006 | -1490283.84 | -3003054.579999999 | -5534473.140000001
20485 | Vendor A | -16508 | -13050 | -1000 | -74605 | -105163
20497 | Vendor A | 0 | 0 | 0 | 0 | 0
20504 | Vendor A | 0 | -716.4 | 8.28 | 0 | -708.12
20521 | Vendor A | 0 | -4040.9 | 44.36 | 0 | -3996.54
20526 | Vendor A | 0 | -26641.18 | -5240 | -57258.6 | -89139.78
20529 | Vendor A | 0 | -35446.47 | -287.72 | -24633.33 | -60367.52
20530 | Vendor A | -3833 | -6300 | 0 | -690 | -10823
20539 | Vendor A | -157.27 | 0 | 0 | 0 | -157.27
20549 | Vendor A | -174686.1299999999 | -3927.75 | -172784.9600000001 | -11960.76999999999 | -363359.61
20577 | Vendor A | 0 | -957.6 | -2072 | -6769.2 | -9798.8
20586 | Vendor A | -28 | 0 | 0 | -105.33 | -133.33
20605 | Vendor A | 0 | 0 | -646.62 | 0 | -646.62
20609 | Vendor A | -588 | -2434.8 | 0 | -6904.440000000001 | -9927.240000000002
20610 | Vendor A | 0 | 0 | 618 | -6132 | -5514
20616 | Vendor A | -16548.36 | 0 | -2300 | -36092 | -54940.36
20622 | Vendor A | 0 | 0 | 0 | 0 | 0
20624 | Vendor A | 0 | 0 | -1250 | -16500 | -17750
20658 | Vendor A | -540 | 0 | 0 | 0 | -540
20665 | Vendor A | 0 | 0 | 0 | 0 | 0
20693 | Vendor A | 0 | -2083.17 | 0 | -767.4399999999997 | -2850.61
20696 | Vendor A | 0 | 0 | 0 | 0 | 0
20699 | Vendor A | 0 | 0 | 0 | -388.94 | -388.94
20707 | Vendor A | -94725.89000000001 | -753682.1100000001 | -323428.0699999999 | -1912373.42 | -3084209.49
20713 | Vendor A | 0 | 0 | 0 | 0 | 0
20715 | Vendor A | 0 | 0 | 0 | 0 | 0
20742 | Vendor A | -72102.64999999998 | 0 | -1000 | -3600 | -76702.64999999998
20756 | Vendor A | 0 | 0 | 0 | 0 | 0
20761 | Vendor A | 0 | 0 | 0 | -3006.64 | -3006.64
20762 | Vendor A | 0 | 0 | 0 | -14 | -14
20776 | Vendor A | -4947 | -5109.5 | 0 | 0 | -10056.5
20777 | Vendor A | -128499.34 | 0 | 0 | 0 | -128499.34
20794 | Vendor A | 0 | -7.709999999999999 | 0 | 0 | -7.709999999999999
20797 | Vendor A | 0 | -200.96 | 0 | 0 | -200.96
20801 | Vendor A | 0 | 0 | 0 | -264531.6 | -264531.6
20815 | Vendor A | -502626.1799999994 | 0 | 0 | 0 | -502626.1799999994
20830 | Vendor A | -527792.3700000002 | 0 | -400 | 0 | -528192.3700000002
20838 | Vendor A | 0 | 0 | 0 | 0 | 0
20840 | Vendor A | 0 | 0 | 0 | 0 | 0
20842 | Vendor A | 0 | 0 | 0 | 0 | 0
20853 | Vendor A | -738.2500000000001 | -461.47 | -6247.749999999999 | 0 | -7447.469999999999
20868 | Vendor A | 0 | 0 | 0 | -330 | -330
20888 | Vendor A | 0 | 0 | 0 | 0 | 0
20889 | Vendor A | 0 | -1556.56 | 0 | -15 | -1571.56
20892 | Vendor A | -540518.190000001 | 0 | 0 | 0 | -540518.190000001
20914 | Vendor A | -4343.75 | 0 | 0 | 0 | -4343.75
20955 | Vendor A | 0 | 0 | 0 | -10481.52 | -10481.52
20966 | Vendor A | 0 | 0 | 0 | 0 | 0
21005 | Vendor A | -31470.35000000002 | -4915.190000000001 | 0 | -16327.55 | -52713.09000000001
21009 | Vendor A | 0 | 0 | 0 | 0 | 0
21014 | Vendor A | -33360 | 0 | -91046.4 | 0 | -124406.4
21019 | Vendor A | 0 | 0 | 0 | -7008 | -7008
21023 | Vendor A | -5976.84 | 0 | 0 | 0 | -5976.84
21052 | Vendor A | -128594 | 0 | -135422 | 0 | -264016
21059 | Vendor A | -250654.2600000001 | 0 | 0 | 0 | -250654.2600000001
21089 | Vendor A | 0 | 0 | -6846 | 0 | -6846
21097 | Vendor A | 0 | -2563.55 | 0 | 0 | -2563.55
21106 | Vendor A | -8466.92 | 0 | 0 | 0 | -8466.92
21113 | Vendor A | 0 | 0 | -9.530000000000001 | 0 | -9.530000000000001
21117 | Vendor A | 0 | 0 | -6.34 | 0 | -6.34
21118 | Vendor A | 0 | 0 | -1.03 | 0 | -1.03
21126 | Vendor A | -131367.36 | 0 | -17404.66 | 0 | -148772.02
21128 | Vendor A | -98115.58 | 0 | 0 | 0 | -98115.58
21138 | Vendor A | 0 | -41005.2 | 0 | 0 | -41005.2
21144 | Vendor A | 0 | -6505 | 130 | -6030 | -12405
21150 | Vendor A | -174487 | 0 | 0 | 0 | -174487
21157 | Vendor A | -128537.7899999999 | 0 | 0 | 0 | -128537.7899999999
21160 | Vendor A | -569226.1800000006 | 0 | -9941.54 | 0 | -579167.7200000007
21161 | Vendor A | 0 | 0 | 0 | -1424.14 | -1424.14
21167 | Vendor A | 0 | 0 | 0 | 0 | 0
21227 | Vendor A | 0 | 0 | 0 | 0 | 0
21246 | Vendor A | 0 | 0 | 0 | -262.5 | -262.5
21261 | Vendor A | 0 | 0 | 0 | 0 | 0
21280 | Vendor A | 0 | 0 | 0 | -108.65 | -108.65
21310 | Vendor A | -176007.92 | 0 | 0 | -3235.85 | -179243.77
21318 | Vendor A | 0 | 0 | 0 | 0 | 0
21337 | Vendor A | 0 | 0 | 0 | -130130.9900000001 | -130130.9900000001
21339 | Vendor A | 0 | 0 | 0 | 0 | 0
21344 | Vendor A | 0 | 0 | 0 | -211.14 | -211.14
21375 | Vendor A | 0 | -3658 | 0 | 0 | -3658
21399 | Vendor A | -25048.81 | 0 | -37668.01 | 0 | -62716.82000000001
21455 | Vendor A | 0 | -320 | 0 | 0 | -320
21553 | Vendor A | 0 | 0 | 0 | -65994.34999999999 | -65994.34999999999
21554 | Vendor A | 0 | 0 | 0 | -75193.77999999997 | -75193.77999999997
21560 | Vendor A | 0 | 0 | 0 | -565 | -565
21560 | Vendor A | 0 | 0 | 0 | -150 | -150
21569 | Vendor A | 0 | -202.5 | 0 | 0 | -202.5
21574 | Vendor A | -120406.39 | -2047963.03 | -368363.9 | -1894448.54 | -4431181.859999999
21622 | Vendor A | 0 | 0 | 0 | -102432 | -102432
21648 | Vendor A | 0 | 0 | 0 | 0 | 0
21738 | Vendor A | -25387.2 | 0 | 0 | 0 | -25387.2
21753 | Vendor A | -89414.39999999997 | 0 | 0 | 0 | -89414.39999999997
21769 | Vendor A | 0 | 0 | 0 | -443.68 | -443.68
21773 | Vendor A | -46402.23 | 0 | 0 | 0 | -46402.23
21781 | Vendor A | -47538.00999999999 | 0 | 0 | 0 | -47538.00999999999
21783 | Vendor A | -169762.44 | 0 | 0 | 0 | -169762.44
21784 | Vendor A | -82940.48999999999 | 0 | 0 | 0 | -82940.48999999999
21790 | Vendor A | -141664.99 | 0 | 0 | -37.6 | -141702.59
21792 | Vendor A | -429874.6100000001 | 0 | -423.15 | 0 | -430297.7600000001
21793 | Vendor A | -31444.98 | 0 | -81.25 | 0 | -31526.23
21798 | Vendor A | 0 | 0 | -189 | -5016.85 | -5205.85
21799 | Vendor A | -34998.2 | 0 | 0 | 0 | -34998.2
21805 | Vendor A | 0 | 0 | 0 | 0 | 0
21811 | Vendor A | 0 | 0 | 0 | -89892.45999999999 | -89892.45999999999
21813 | Vendor A | -76205.50000000001 | 0 | -165 | 0 | -76370.50000000001
21819 | Vendor A | -36367.83 | 0 | 0 | 0 | -36367.83
21827 | Vendor A | 0 | 0 | 0 | -144 | -144
21857 | Vendor A | 0 | 0 | 0 | -4721.14 | -4721.14
21878 | Vendor A | 0 | 0 | 0 | 0 | 0
21893 | Vendor A | 0 | -14657.79 | 0 | 0 | -14657.79
21903 | Vendor A | -96340.02000000021 | 0 | 0 | 0 | -96340.02000000021
21920 | Vendor A | 0 | 0 | 0 | -1378.26 | -1378.26
21930 | Vendor A | 0 | 0 | -54614.59999999999 | 0 | -54614.59999999999
21933 | Vendor A | -1861 | 0 | -195 | -7375 | -9431
21989 | Vendor A | 0 | 0 | 0 | 0 | 0
22035 | Vendor A | 0 | 0 | 0 | 0 | 0
22060 | Vendor A | 0 | 0 | 0 | -3411.5 | -3411.5
22063 | Vendor A | 0 | -1495.78 | 0 | -603.87 | -2099.65
22065 | Vendor A | 0 | 0 | 0 | 0 | 0
22087 | Vendor A | 0 | 0 | 0 | 0 | 0
22102 | Vendor A | -2382.66 | 0 | 0 | 0 | -2382.66
22105 | Vendor A | -91941.79999999999 | 0 | 0 | 0 | -91941.79999999999
22165 | Vendor A | 0 | -141 | -31.8 | -446.7 | -619.5
22170 | Vendor A | 0 | 0 | 0 | -1536 | -1536
22182 | Vendor A | -59284.06 | 0 | 0 | -1065 | -60349.06
22199 | Vendor A | 0 | 0 | 0 | 0 | 0
22238 | Vendor A | 0 | 0 | 0 | -7397.68 | -7397.68
22249 | Vendor A | -7270.119999999998 | 0 | -447.38 | 0 | -7717.499999999998
22256 | Vendor A | 0 | 0 | 0 | 0 | 0
22265 | Vendor A | 0 | 0 | 0 | 0 | 0
22266 | Vendor A | 0 | 0 | 0 | 0 | 0
22270 | Vendor A | 0 | 0 | 0 | 0 | 0
22274 | Vendor A | 0 | 0 | 0 | -252.22 | -252.22
22288 | Vendor A | -6280.8 | 0 | 0 | 0 | -6280.8
22319 | Vendor A | 0 | 0 | 0 | -879.95 | -879.95
22332 | Vendor A | 0 | 0 | -500 | -3238.8 | -3738.8
22335 | Vendor A | 0 | 0 | 0 | 0 | 0
22338 | Vendor A | 0 | 0 | 0 | -712.8 | -712.8
22347 | Vendor A | -521767.2600000004 | 0 | 0 | -475 | -522242.2600000004
22366 | Vendor A | -89852.93000000001 | 0 | 0 | 0 | -89852.93000000001
22380 | Vendor A | 0 | 0 | 0 | 0 | 0
22393 | Vendor A | 0 | 0 | 0 | 0 | 0
22396 | Vendor A | 0 | 0 | 0 | -1562 | -1562
22397 | Vendor A | -21.12 | -1394.52 | -21.12 | -276.96 | -1713.72
22404 | Vendor A | -354 | 0 | 0 | 0 | -354
22409 | Vendor A | 0 | 0 | 0 | -59170.44 | -59170.44
22430 | Vendor A | -7058.61 | -606998.81 | -16583.37 | -77599.68999999999 | -708240.48
22433 | Vendor A | 0 | 0 | 0 | 0 | 0
22435 | Vendor A | 0 | 0 | 0 | 0 | 0
22486 | Vendor A | 0 | 0 | 0 | -300 | -300
22487 | Vendor A | 0 | 0 | 51 | -273.36 | -222.36
22503 | Vendor A | 0 | 0 | 0 | 0 | 0
22521 | Vendor A | 0 | 0 | 0 | -4054.95 | -4054.95
22522 | Vendor A | 0 | 0 | 0 | -62.4 | -62.4
22533 | Vendor A | 0 | 0 | -79 | 0 | -79
22537 | Vendor A | 0 | 0 | 0 | -10060 | -10060
22550 | Vendor A | 0 | 0 | 0 | 0 | 0
22563 | Vendor A | 0 | 0 | 0 | 0 | 0
22576 | Vendor A | 0 | -1788 | 0 | 0 | -1788
22585 | Vendor A | 0 | 0 | 800.44 | -1420.89 | -620.45
22607 | Vendor A | 0 | 0 | -70844.81 | -530592.54 | -601437.3500000001
22642 | Vendor A | 0 | 0 | 0 | -350 | -350
22656 | Vendor A | -69716.91 | 0 | 0 | 0 | -69716.91
22658 | Vendor A | 0 | 0 | 0 | 0 | 0
22660 | Vendor A | 0 | 0 | 0 | -1101.52 | -1101.52
22666 | Vendor A | -90118.04000000001 | 0 | 0 | 0 | -90118.04000000001
22721 | Vendor A | -5375.4 | 0 | 0 | -125341.68 | -130717.08
22730 | Vendor A | 0 | 0 | 0 | 0 | 0
22733 | Vendor A | 0 | 0 | 0 | -22636.2 | -22636.2
22735 | Vendor A | 0 | -1151.94 | 0 | -9324.289999999999 | -10476.23
22746 | Vendor A | 0 | 0 | 0 | 0 | 0
22771 | Vendor A | 0 | -4841.1 | -6000 | -6873.579999999999 | -17714.68
22786 | Vendor A | 0 | 0 | 0 | -4999 | -4999
22787 | Vendor A | 0 | 0 | 0 | 0 | 0
22810 | Vendor A | -11172 | 0 | 0 | -234 | -11406
22827 | Vendor A | 0 | 0 | 0 | 0 | 0
22841 | Vendor A | 0 | 0 | 0 | 0 | 0
22849 | Vendor A | 0 | 0 | -18347.01 | 0 | -18347.01
22871 | Vendor A | 0 | 0 | 0 | -15577.04 | -15577.04
22893 | Vendor A | 0 | 0 | 0 | 0 | 0
22903 | Vendor A | 0 | 0 | 0 | 0 | 0
22915 | Vendor A | 0 | 0 | 0 | 0 | 0
22949 | Vendor A | 0 | 0 | 0 | -91.66 | -91.66
22976 | Vendor A | -19869.60000000006 | 0 | 0 | 0 | -19869.60000000006
22982 | Vendor A | 0 | 0 | 0 | -33000 | -33000
23006 | Vendor A | 0 | 0 | 0 | -81 | -81
23021 | Vendor A | 0 | -4156.65 | 0 | -1949.93 | -6106.58
23043 | Vendor A | -2557.2 | 0 | 0 | -18274.45 | -20831.65
23063 | Vendor A | 0 | 0 | 0 | 0 | 0
23066 | Vendor A | 0 | 0 | 0 | 0 | 0
23069 | Vendor A | -3375.960000000003 | 0 | 0 | 0 | -3375.960000000003
23075 | Vendor A | 0 | 0 | 0 | -23924.4 | -23924.4
23114 | Vendor A | 0 | 0 | 0 | -164.22 | -164.22
23127 | Vendor A | 0 | 0 | 0 | -12154.08 | -12154.08
23147 | Vendor A | -1056 | 0 | 0 | 0 | -1056
23155 | Vendor A | -112.56 | 0 | 0 | 0 | -112.56
23158 | Vendor A | 0 | 0 | 0 | -5635.92 | -5635.92
23168 | Vendor A | 0 | 0 | 0 | 0 | 0
23179 | Vendor A | 0 | 0 | 0 | 0 | 0
23202 | Vendor A | 0 | 0 | 0 | -168 | -168
23215 | Vendor A | 0 | 0 | 0 | -135988.56 | -135988.56
23218 | Vendor A | 0 | 0 | 0 | -424.61 | -424.61
23262 | Vendor A | 0 | 0 | 0 | -2760.31 | -2760.31
23280 | Vendor A | 0 | -5160.329999999999 | 0 | 0 | -5160.329999999999
23280 | Vendor A | 0 | -4235.469999999999 | 0 | 0 | -4235.469999999999
23300 | Vendor A | 0 | 0 | 0 | 0 | 0
23310 | Vendor A | -9300 | 0 | 0 | 0 | -9300
23312 | Vendor A | 0 | 0 | 0 | 0 | 0
23316 | Vendor A | 0 | 0 | 0 | -76692 | -76692
23320 | Vendor A | 0 | 0 | 0 | -1151.26 | -1151.26
23342 | Vendor A | 0 | 0 | 0 | 0 | 0
23348 | Vendor A | -11420.56 | 0 | -2416.07 | 0 | -13836.63
23366 | Vendor A | 0 | 0 | 0 | 0 | 0
23373 | Vendor A | 0 | 0 | 0 | -153.84 | -153.84
23396 | Vendor A | 0 | 0 | 0 | -2925.96 | -2925.96
23405 | Vendor A | 0 | -7668 | 0 | -228 | -7896
23413 | Vendor A | 0 | 0 | 0 | 0 | 0
23428 | Vendor A | 0 | -3066.259999999999 | 0 | -10.01 | -3076.269999999999
23470 | Vendor A | 0 | 0 | 0 | 0 | 0
23502 | Vendor A | -2896.61 | 0 | 0 | 0 | -2896.61
23510 | Vendor A | -224659.1999999992 | -7972.070000000002 | 0 | 0 | -232631.2699999992
23565 | Vendor A | -189431.83 | 0 | 0 | 0 | -189431.83
23566 | Vendor A | -143014.08 | 0 | 0 | 0 | -143014.08
23569 | Vendor A | -87841.62 | 0 | -1857.16 | 0 | -89698.78
23584 | Vendor A | -1680 | 0 | 0 | 0 | -1680
23592 | Vendor A | -86853.70000000001 | 0 | -12825.54 | 0 | -99679.24000000002
23603 | Vendor A | 0 | -36600 | 0 | -113249.64 | -149849.64
23624 | Vendor A | -235606.76 | 0 | 0 | 0 | -235606.76
23629 | Vendor A | 0 | -13753.75 | 0 | 0 | -13753.75
23632 | Vendor A | 0 | 0 | 0 | 0 | 0
23651 | Vendor A | -96317.22 | 0 | 0 | 0 | -96317.22
23687 | Vendor A | 0 | -19101.15 | 0 | 0 | -19101.15
23724 | Vendor A | 0 | -3354 | 0 | -3186 | -6540
23730 | Vendor A | 0 | 0 | 0 | -769.86 | -769.86
23743 | Vendor A | 0 | 0 | -2594.6 | -15481.28 | -18075.88
23811 | Vendor A | 0 | 0 | 0 | 0 | 0
23835 | Vendor A | 0 | 0 | 0 | -5626.8 | -5626.8
23849 | Vendor A | 0 | -3577.62 | 329.44 | -2251.26 | -5499.440000000001
23853 | Vendor A | 0 | 0 | 0 | 0 | 0
23855 | Vendor A | 0 | 0 | 0 | -1440 | -1440
23864 | Vendor A | 0 | 0 | 0 | 0 | 0
23874 | Vendor A | 0 | 0 | 0 | -104090.54 | -104090.54
23877 | Vendor A | 0 | 0 | 0 | -97676.21 | -97676.21
23890 | Vendor A | 0 | -18300 | 0 | 0 | -18300
23894 | Vendor A | 0 | 0 | 0 | -2763 | -2763
23921 | Vendor A | 0 | 0 | -1000 | 0 | -1000
23944 | Vendor A | -203500.7300000002 | 0 | -2500 | 0 | -206000.7300000002
23944 | Vendor A | -66883.33000000002 | 0 | 0 | 0 | -66883.33000000002
23982 | Vendor A | 0 | 0 | 0 | -11539.81 | -11539.81
23988 | Vendor A | 0 | 0 | 0 | 0 | 0
24011 | Vendor A | 0 | 0 | 0 | -238.12 | -238.12
24038 | Vendor A | -3155.09 | 0 | 0 | 0 | -3155.09
24039 | Vendor A | 0 | 0 | 0 | -369.75 | -369.75
24051 | Vendor A | 0 | 0 | 0 | 0 | 0
24063 | Vendor A | 0 | 0 | 0 | -512.4 | -512.4
24077 | Vendor A | 0 | 0 | 0 | 0 | 0
24083 | Vendor A | -2470 | -2958.85 | 0 | 0 | -5428.85
24096 | Vendor A | 0 | 0 | 0 | -863 | -863
24113 | Vendor A | 0 | -3907.23 | 0 | -7074.37 | -10981.6
24143 | Vendor A | 0 | 0 | 0 | -230 | -230
24150 | Vendor A | 0 | 0 | -4338.990000000001 | 0 | -4338.990000000001
24155 | Vendor A | 0 | -960 | 0 | 0 | -960
24159 | Vendor A | 0 | 0 | 0 | 0 | 0
24167 | Vendor A | -58773.6 | 0 | 0 | -45 | -58818.6
24224 | Vendor A | 0 | -8172.020000000002 | 0 | 0 | -8172.020000000002
24252 | Vendor A | -60 | 0 | 0 | 0 | -60
24270 | Vendor A | 0 | -36176.33 | -3787.68 | -32916.67 | -72880.68
24288 | Vendor A | 0 | 0 | 184.8 | -3476.4 | -3291.6
24314 | Vendor A | 0 | 0 | 0 | -366 | -366
24348 | Vendor A | 0 | -2160 | 0 | -24939.24 | -27099.24
24349 | Vendor A | 0 | -1517449.85 | -390 | -162197.19 | -1680037.04
24351 | Vendor A | 0 | 0 | 0 | -162 | -162
24360 | Vendor A | -21835.86 | 0 | 0 | -420 | -22255.86
24375 | Vendor A | -163224.07 | 0 | 0 | 0 | -163224.07
24380 | Vendor A | -141396.88 | 0 | -417 | 0 | -141813.88
24529 | Vendor A | 0 | 0 | 0 | -24450 | -24450
24535 | Vendor A | -323418.22 | 0 | 0 | 0 | -323418.22
24552 | Vendor A | -56542.11999999992 | 0 | 0 | 0 | -56542.11999999992
24581 | Vendor A | -6898 | 0 | -401.94 | 0 | -7299.94
24602 | Vendor A | 0 | 0 | 0 | -465 | -465
24615 | Vendor A | 0 | 0 | 0 | -1230 | -1230
24625 | Vendor A | 0 | 0 | 0 | 0 | 0
24643 | Vendor A | 0 | 0 | 0 | 0 | 0
24660 | Vendor A | 0 | 0 | 0 | -18201.95 | -18201.95
24679 | Vendor A | -72691.20000000001 | 0 | 0 | -7445.379999999999 | -80136.58000000002
24686 | Vendor A | 0 | 0 | 0 | -624 | -624
24694 | Vendor A | 0 | 0 | 0 | 0 | 0
24706 | Vendor A | 0 | 0 | 0 | 0 | 0
24708 | Vendor A | 0 | 0 | 0 | 0 | 0
24727 | Vendor A | 0 | 0 | 0 | 0 | 0
24747 | Vendor A | 0 | 0 | 0 | 0 | 0
24748 | Vendor A | 0 | 0 | 0 | -2083.2 | -2083.2
24760 | Vendor A | 0 | 0 | 0 | 0 | 0
24771 | Vendor A | 0 | -8850.56 | 16386 | -29025.3 | -21489.86
24772 | Vendor A | 0 | -2140 | 0 | 0 | -2140
24795 | Vendor A | 0 | 0 | 0 | 0 | 0
24798 | Vendor A | 0 | 0 | -56.52 | -7501.479999999999 | -7557.999999999999
24802 | Vendor A | 0 | 0 | 0 | 0 | 0
24810 | Vendor A | -82096.48999999999 | 0 | 0 | 0 | -82096.48999999999
24819 | Vendor A | -645.84 | 0 | 0 | 0 | -645.84
24848 | Vendor A | -58524.55 | 0 | 0 | 0 | -58524.55
24853 | Vendor A | 0 | -12738 | 0 | 0 | -12738
24859 | Vendor A | 0 | 0 | 0 | 0 | 0
24865 | Vendor A | 0 | 0 | 0 | 0 | 0
24868 | Vendor A | 0 | 0 | 0 | -835.95 | -835.95
24882 | Vendor A | 0 | 0 | -1148.97 | 0 | -1148.97
24894 | Vendor A | 0 | 0 | 0 | -258 | -258
24907 | Vendor A | 0 | 0 | 0 | 0 | 0
24911 | Vendor A | 0 | 0 | 0 | 0 | 0
24912 | Vendor A | 0 | 0 | 0 | -9524.4 | -9524.4
24918 | Vendor A | -319.93 | 0 | 0 | 0 | -319.93
24926 | Vendor A | 0 | 0 | -7638 | 0 | -7638
24966 | Vendor A | 0 | 0 | -2500 | 0 | -2500
24969 | Vendor A | -6919 | -6600 | -215558.96 | 0 | -229077.96
24975 | Vendor A | 0 | 0 | 0 | -167.1 | -167.1
24996 | Vendor A | 0 | 0 | 0 | 0 | 0
24997 | Vendor A | -38344.26 | 0 | -9904.08 | 0 | -48248.34
25034 | Vendor A | 0 | -686.2 | 0 | -46.8 | -733
25046 | Vendor A | 0 | 0 | 0 | -558.64 | -558.64
25054 | Vendor A | -759300.73 | 0 | 0 | -370200.7399999999 | -1129501.47
25113 | Vendor A | -109967.39 | -522036.8300000006 | 235.28 | -140270.36 | -772039.3000000006
25117 | Vendor A | -9015.140000000003 | 0 | 0 | 0 | -9015.140000000003
25126 | Vendor A | 0 | 0 | 0 | 0 | 0
25129 | Vendor A | -154115.63 | 0 | 0 | 0 | -154115.63
25139 | Vendor A | -254966.9499999996 | -12413.19999999999 | 0 | 0 | -267380.1499999996
25144 | Vendor A | 0 | 0 | 0 | 0 | 0
25152 | Vendor A | 0 | -6090 | 0 | 0 | -6090
25176 | Vendor A | -1192121.629999996 | 0 | 0 | -169 | -1192290.629999996
25176 | Vendor A | -454915.1100000016 | 0 | 0 | 0 | -454915.1100000016
25203 | Vendor A | 0 | 0 | 3616.179999999998 | 0 | 3616.179999999998
25216 | Vendor A | 0 | -10637.04 | 0 | -1780.92 | -12417.96
25225 | Vendor A | 0 | 0 | 0 | -515 | -515
25242 | Vendor A | 0 | 0 | 0 | -901.25 | -901.25
25254 | Vendor A | 0 | -41618.04 | 0 | 0 | -41618.04
25309 | Vendor A | 0 | 0 | 0 | 0 | 0
25321 | Vendor A | 0 | 0 | 0 | 0 | 0
25323 | Vendor A | 0 | 0 | 0 | 0 | 0
25338 | Vendor A | -27601.08 | 0 | 0 | 0 | -27601.08
25384 | Vendor A | -65648.28 | 0 | 0 | 0 | -65648.28
25385 | Vendor A | -51360.14999999999 | 0 | 0 | 0 | -51360.14999999999
25397 | Vendor A | -61578.7 | 0 | -4243.01 | 0 | -65821.70999999999
25418 | Vendor A | 0 | 0 | 0 | 0 | 0
25489 | Vendor A | -34312.92 | 0 | 0 | 0 | -34312.92
25492 | Vendor A | -98601.18 | 0 | 0 | -555 | -99156.18
25496 | Vendor A | 0 | -4330 | -375 | 0 | -4705
25507 | Vendor A | -137490.66 | 0 | 0 | 0 | -137490.66
25517 | Vendor A | -7491.26 | -58146.77000000006 | -3958.5 | -1199179.74 | -1268776.27
25527 | Vendor A | 0 | 0 | 0 | -1514.83 | -1514.83
25541 | Vendor A | 0 | 0 | 0 | 0 | 0
25543 | Vendor A | 0 | 0 | -308.7 | 0 | -308.7
25565 | Vendor A | 0 | 0 | 0 | 0 | 0
25570 | Vendor A | 0 | 0 | 0 | 0 | 0
25600 | Vendor A | -53412.8 | 0 | 0 | 0 | -53412.8
25601 | Vendor A | -68266.87999999999 | 0 | 0 | 0 | -68266.87999999999
25605 | Vendor A | 0 | 0 | 0 | 0 | 0
25630 | Vendor A | 0 | 0 | 0 | 0 | 0
25633 | Vendor A | 0 | 0 | -2040.83 | -2160 | -4200.83
25644 | Vendor A | -85428.06999999999 | -243 | 0 | -96 | -85767.06999999999
25647 | Vendor A | 0 | 0 | 0 | 0 | 0
25670 | Vendor A | 0 | 0 | 0 | -1488 | -1488
25697 | Vendor A | 0 | -2462529.36 | 0 | -137948.15 | -2600477.51
25711 | Vendor A | 0 | 0 | 0 | -325 | -325
25754 | Vendor A | 0 | 0 | -7500 | 0 | -7500
25761 | Vendor A | -13740 | 0 | 0 | 0 | -13740
25779 | Vendor A | 0 | 0 | 0 | 0 | 0
25785 | Vendor A | 0 | 0 | 0 | 0 | 0
25836 | Vendor A | 0 | 0 | 0 | 0 | 0
25867 | Vendor A | 0 | 0 | 0 | 0 | 0
25927 | Vendor A | -990239.8499999994 | 0 | -35363.29 | 0 | -1025603.139999999
25962 | Vendor A | 0 | 0 | 0 | -1956 | -1956
25963 | Vendor A | 0 | 0 | 0 | -945 | -945
25971 | Vendor A | 0 | 0 | 0 | 0 | 0
25991 | Vendor A | 0 | 0 | 0 | 0 | 0
25999 | Vendor A | 0 | -4212.63 | 0 | 0 | -4212.63
26000 | Vendor A | 0 | 0 | 0 | -939.05 | -939.05
26001 | Vendor A | -56534.51999999997 | 0 | 0 | 0 | -56534.51999999997
26002 | Vendor A | 0 | 0 | -20 | 0 | -20
26009 | Vendor A | 0 | 0 | 0 | -1270 | -1270
26049 | Vendor A | 0 | 0 | 0 | -220.43 | -220.43
26050 | Vendor A | 0 | 0 | 34 | 0 | 34
26062 | Vendor A | 0 | -83605.75000000003 | 0 | 0 | -83605.75000000003
26076 | Vendor A | -67938.95999999999 | 0 | 0 | 0 | -67938.95999999999
26086 | Vendor A | 0 | -2882.62 | 0 | 0 | -2882.62
26093 | Vendor A | 0 | 0 | 0 | -55200 | -55200
26124 | Vendor A | 0 | 0 | 0 | -8134.68 | -8134.68
26140 | Vendor A | 0 | 0 | 0 | 0 | 0
26143 | Vendor A | -5155746.879999999 | 0 | 0 | -295064.1900000001 | -5450811.069999999
26144 | Vendor A | 0 | 0 | -2589.16 | -176 | -2765.16
26163 | Vendor A | 0 | -1472.89 | 0 | -88.46 | -1561.35
26171 | Vendor A | -17260.31999999998 | 0 | 0 | 0 | -17260.31999999998
26182 | Vendor A | 0 | 0 | 0 | 0 | 0
26194 | Vendor A | 0 | -21.55 | 0 | -463.63 | -485.18
26199 | Vendor A | 0 | 0 | 0 | 0 | 0
26204 | Vendor A | 0 | 0 | 0 | -536.51 | -536.51
26224 | Vendor A | 0 | 0 | 0 | -151.99 | -151.99
26225 | Vendor A | 0 | -2986.5 | -200 | 0 | -3186.5
26228 | Vendor A | -3484.5 | 0 | 0 | 0 | -3484.5
26230 | Vendor A | 0 | 0 | 0 | 0 | 0
26242 | Vendor A | 0 | -31972.4 | 3592 | -707.8100000000001 | -29088.21
26249 | Vendor A | -872.4 | 0 | 0 | -1008 | -1880.4
26259 | Vendor A | 0 | 0 | 0 | -885.4 | -885.4
26276 | Vendor A | -12615.60000000001 | 0 | 0 | 0 | -12615.60000000001
26282 | Vendor A | 0 | 0 | 0 | -1986.93 | -1986.93
26289 | Vendor A | 0 | 0 | 0 | -718808.44 | -718808.44
26298 | Vendor A | 0 | 0 | 0 | 0 | 0
26312 | Vendor A | 0 | 0 | -1137.13 | 0 | -1137.13
26314 | Vendor A | -882536.2199999981 | 0 | 0 | 0 | -882536.2199999981
26364 | Vendor A | 0 | 0 | 0 | -150 | -150
26373 | Vendor A | -159907.2099999999 | 0 | -3635.17 | -1629137.1 | -1792679.48
26376 | Vendor A | 0 | 0 | 0 | 0 | 0
26393 | Vendor A | 0 | 0 | 0 | -649.43 | -649.43
26398 | Vendor A | 0 | -653.5800000000002 | 13390.51999999999 | -3295.04 | 9441.899999999989
26410 | Vendor A | 0 | 0 | 0 | 0 | 0
26441 | Vendor A | 0 | 0 | 0 | 0 | 0
26495 | Vendor A | 0 | 0 | 0 | 0 | 0
26535 | Vendor A | 0 | 0 | 0 | 0 | 0
26538 | Vendor A | 0 | 0 | 0 | 0 | 0
26538 | Vendor A | 0 | 0 | 0 | 0 | 0
26557 | Vendor A | 0 | 0 | 0 | -9450 | -9450
26568 | Vendor A | 0 | 0 | 0 | -73.86 | -73.86
26573 | Vendor A | 0 | 0 | 0 | 0 | 0
26574 | Vendor A | 0 | 0 | 0 | 0 | 0
26631 | Vendor A | 0 | 0 | 0 | 0 | 0
26646 | Vendor A | 0 | 0 | 0 | 0 | 0
26660 | Vendor A | 0 | 0 | 0 | 0 | 0
26665 | Vendor A | 0 | 0 | 0 | 0 | 0
26695 | Vendor A | 0 | 0 | 0 | 0 | 0
26702 | Vendor A | 0 | -109414.22 | 0 | 0 | -109414.22
26710 | Vendor A | 0 | 0 | 0 | 0 | 0
26714 | Vendor A | 0 | 0 | 0 | 0 | 0
26729 | Vendor A | 0 | 0 | 0 | 0 | 0
26743 | Vendor A | 0 | 0 | 0 | -48000 | -48000
26746 | Vendor A | 0 | 0 | 0 | 0 | 0
26791 | Vendor A | 0 | 0 | 0 | -97189.02999999998 | -97189.02999999998
26791 | Vendor A | 0 | 0 | 0 | -13256.4 | -13256.4
26806 | Vendor A | 0 | -973.5 | 0 | -1939 | -2912.5
26818 | Vendor A | 0 | 0 | 0 | -144 | -144
26876 | Vendor A | -83291.36 | 0 | 0 | 0 | -83291.36
26935 | Vendor A | 0 | 0 | 0 | 0 | 0
26957 | Vendor A | 0 | 0 | 0 | 0 | 0
26974 | Vendor A | 0 | 0 | 0 | 0 | 0
26983 | Vendor A | 0 | 0 | 0 | 0 | 0
27020 | Vendor A | 0 | 0 | -250 | 0 | -250
27022 | Vendor A | 0 | 0 | 0 | 0 | 0
27040 | Vendor A | -3473.77 | 0 | 0 | 0 | -3473.77
27042 | Vendor A | 0 | -54461.89999999999 | -334.1300000000001 | -1613.169999999999 | -56409.19999999999
27046 | Vendor A | 0 | 0 | 0 | 0 | 0
27075 | Vendor A | 0 | 0 | 0 | 0 | 0
27104 | Vendor A | 0 | -2905 | 0 | 0 | -2905
27185 | Vendor A | 0 | 0 | 0 | 0 | 0
27193 | Vendor A | 0 | 0 | 0 | 0 | 0
27208 | Vendor A | 0 | 0 | 0 | 0 | 0
27221 | Vendor A | 0 | 0 | 0 | -2199 | -2199
27243 | Vendor A | 0 | 0 | 0 | 0 | 0
27243 | Vendor A | 0 | 0 | 0 | 0 | 0
27262 | Vendor A | 0 | 0 | 0 | -14400 | -14400
27287 | Vendor A | 0 | 0 | 0 | -155023.1 | -155023.1
27346 | Vendor A | 0 | 0 | 0 | -2460 | -2460
27356 | Vendor A | -68953.12 | 0 | 0 | 0 | -68953.12
27360 | Vendor A | -1472.92 | -303.6000000000001 | 0 | -238.74 | -2015.26
27385 | Vendor A | -608.4 | -1225.34 | 0 | -1199.24 | -3032.98
27387 | Vendor A | 0 | 0 | 0 | 0 | 0
27389 | Vendor A | 0 | 0 | 0 | -6540.72 | -6540.72
27423 | Vendor A | 0 | 0 | 0 | 0 | 0
27429 | Vendor A | 0 | 0 | 0 | -469.26 | -469.26
27459 | Vendor A | 0 | 0 | -250 | -1198.44 | -1448.44
27488 | Vendor A | 0 | -848.4 | 0 | -2176.8 | -3025.2
27495 | Vendor A | 0 | 0 | 0 | -200 | -200
27515 | Vendor A | 0 | 0 | 0 | 0 | 0
27570 | Vendor A | 0 | 0 | 0 | 0 | 0
27579 | Vendor A | -430.8 | 0 | 0 | 0 | -430.8
27588 | Vendor A | -1811.66 | 0 | 0 | -51685 | -53496.66
27619 | Vendor A | 0 | 0 | 0 | 0 | 0
27627 | Vendor A | 0 | 0 | 0 | -18420 | -18420
27633 | Vendor A | -34771.84 | 0 | 0 | 0 | -34771.84
27643 | Vendor A | 0 | 0 | 0 | 0 | 0
27677 | Vendor A | 0 | 0 | 0 | 0 | 0
27678 | Vendor A | 0 | 0 | 0 | -540 | -540
27681 | Vendor A | -118292.6800000001 | 0 | 0 | 0 | -118292.6800000001
27689 | Vendor A | 0 | 0 | -250 | 0 | -250
27701 | Vendor A | 0 | 0 | 0 | -5356.8 | -5356.8
27752 | Vendor A | 0 | 0 | 0 | -210 | -210
27777 | Vendor A | -27235.6 | 0 | -50580.40000000001 | 0 | -77816
27781 | Vendor A | 0 | 0 | 0 | 0 | 0
27789 | Vendor A | 0 | 0 | 0 | 0 | 0
27799 | Vendor A | 0 | 0 | 0 | -25 | -25
27809 | Vendor A | 0 | 0 | 0 | 0 | 0
27819 | Vendor A | -25109.58 | 0 | 0 | 0 | -25109.58
27880 | Vendor A | 0 | 0 | 0 | -6218.799999999999 | -6218.799999999999
27890 | Vendor A | 0 | 0 | 0 | 0 | 0
27907 | Vendor A | 0 | -13661.66 | 0 | -51365.86 | -65027.52
27925 | Vendor A | -347302.6599999999 | -7378 | -48 | -375 | -355103.6599999999
27934 | Vendor A | 0 | 0 | 0 | 0 | 0
27937 | Vendor A | -2776.75 | -787.2 | 0 | -354 | -3917.95
27939 | Vendor A | 0 | 0 | 0 | 0 | 0
27946 | Vendor A | 0 | 0 | 0 | -18439.36 | -18439.36
27957 | Vendor A | 0 | 0 | 0 | 0 | 0
27958 | Vendor A | 0 | 0 | 0 | -400 | -400
27960 | Vendor A | -56767.05 | 0 | -258.6 | 0 | -57025.65
27961 | Vendor A | -105060.15 | 0 | 0 | 0 | -105060.15
27966 | Vendor A | -115217.9 | 0 | 0 | 0 | -115217.9
28011 | Vendor A | 0 | -3952.28 | 0 | 0 | -3952.28
28033 | Vendor A | -97934.65999999999 | 0 | -204.12 | 0 | -98138.77999999998
28044 | Vendor A | 0 | 0 | 0 | -1778.4 | -1778.4
28064 | Vendor A | 0 | 0 | 0 | 0 | 0
28106 | Vendor A | 0 | 0 | 0 | 0 | 0
28111 | Vendor A | 0 | 0 | 0 | 0 | 0
28126 | Vendor A | 0 | 0 | 0 | 0 | 0
28150 | Vendor A | 0 | 0 | 0 | 0 | 0
28182 | Vendor A | 0 | 0 | 0 | 0 | 0
28187 | Vendor A | 0 | 0 | 0 | 0 | 0
28214 | Vendor A | -1473.41 | -2445.63 | 0 | 0 | -3919.04
28216 | Vendor A | 0 | 0 | 0 | -4500 | -4500
28221 | Vendor A | 0 | 0 | 0 | 0 | 0
28229 | Vendor A | 0 | 0 | 0 | -6333.6 | -6333.6
28254 | Vendor A | 0 | 0 | 0 | 0 | 0
28268 | Vendor A | 0 | 0 | 0 | 0 | 0
28284 | Vendor A | 0 | 0 | 0 | -23.1 | -23.1
28309 | Vendor A | 0 | 0 | 0 | 0 | 0
28316 | Vendor A | 0 | 0 | 500 | 0 | 500
28353 | Vendor A | 0 | 0 | 0 | 0 | 0
28370 | Vendor A | 0 | 0 | 0 | -566.75 | -566.75
28378 | Vendor A | 0 | -880.2 | 0 | -708.83 | -1589.03
28454 | Vendor A | -248.4 | 0 | 0 | 0 | -248.4
28459 | Vendor A | -7.46 | 0 | 0 | -416.6799999999999 | -424.1399999999999
28517 | Vendor A | -25108.78 | 0 | -469.62 | 0 | -25578.4
28575 | Vendor A | 0 | 0 | 0 | 0 | 0
28598 | Vendor A | 0 | 0 | 0 | 0 | 0
28607 | Vendor A | 0 | 0 | 0 | -80.28 | -80.28
28624 | Vendor A | 0 | 0 | 0 | -376.5 | -376.5
28644 | Vendor A | 0 | 0 | 0 | 0 | 0
28674 | Vendor A | 0 | 0 | 0 | -676 | -676
28678 | Vendor A | -40098 | 0 | 0 | 0 | -40098
28681 | Vendor A | 0 | 0 | 0 | -121.8 | -121.8
28711 | Vendor A | 0 | 0 | -3555 | 0 | -3555
28717 | Vendor A | 0 | 0 | 411.12 | 0 | 411.12
28718 | Vendor A | 0 | 0 | -3081609.599999999 | 0 | -3081609.599999999
28736 | Vendor A | 0 | 0 | 0 | 0 | 0
28738 | Vendor A | 0 | 0 | 0 | -2625 | -2625
28754 | Vendor A | 0 | 0 | 0 | 0 | 0
28757 | Vendor A | 0 | 0 | -2500 | 0 | -2500
28767 | Vendor A | -20228.4 | 0 | 0 | 0 | -20228.4
28818 | Vendor A | 0 | 0 | 0 | 0 | 0
28846 | Vendor A | 0 | 0 | 0 | 0 | 0
28883 | Vendor A | 0 | 0 | 0 | 0 | 0
28926 | Vendor A | 0 | 0 | 0 | -60 | -60
28935 | Vendor A | 0 | 0 | 0 | 0 | 0
28963 | Vendor A | 0 | 0 | 0 | -1050 | -1050
28972 | Vendor A | 0 | 0 | 0 | -820.4200000000001 | -820.4200000000001
29037 | Vendor A | -127571 | 0 | 0 | 0 | -127571
29049 | Vendor A | 0 | 0 | 0 | 0 | 0
29071 | Vendor A | 0 | 0 | 0 | -450 | -450
29082 | Vendor A | 0 | 0 | 0 | 0 | 0
29108 | Vendor A | -39558 | 0 | 0 | 0 | -39558
29127 | Vendor A | 0 | 0 | 0 | -59.8 | -59.8
29140 | Vendor A | -84705.40000000001 | 0 | 0 | 0 | -84705.40000000001
29149 | Vendor A | 0 | -9753.56 | 0 | -2214 | -11967.56
29154 | Vendor A | 0 | 0 | 0 | 0 | 0
29189 | Vendor A | 0 | 0 | 0 | 0 | 0
29200 | Vendor A | 0 | 0 | -380 | 0 | -380
29214 | Vendor A | 0 | 0 | 0 | 0 | 0
29215 | Vendor A | 0 | 0 | 0 | 0 | 0
29217 | Vendor A | 0 | 0 | 0 | 0 | 0
29234 | Vendor A | 0 | 0 | 0 | -658 | -658
29235 | Vendor A | 0 | 0 | 0 | -323.28 | -323.28
29246 | Vendor A | 0 | 0 | 0 | 0 | 0
29264 | Vendor A | 0 | 0 | 0 | 0 | 0
29316 | Vendor A | 0 | 0 | 0 | -3058.2 | -3058.2
29320 | Vendor A | 0 | 0 | 0 | -3222.2 | -3222.2
29335 | Vendor A | 0 | 0 | 0 | -49700 | -49700
29341 | Vendor A | 0 | 0 | 0 | 0 | 0
29352 | Vendor A | 0 | -3786 | 0 | -2924.4 | -6710.4
29362 | Vendor A | 0 | 0 | 0 | 0 | 0
29436 | Vendor A | 0 | 0 | 0 | 0 | 0
29448 | Vendor A | 0 | -1310.16 | -13.92 | 0 | -1324.08
29473 | Vendor A | 0 | -8030.179999999997 | 0 | -4659.720000000002 | -12689.9
29509 | Vendor A | 0 | 0 | 0 | -333 | -333
29553 | Vendor A | 0 | -12350 | 0 | -5700 | -18050
29558 | Vendor A | 0 | 0 | 0 | -537.6 | -537.6
29617 | Vendor A | 0 | 0 | 0 | 0 | 0
29629 | Vendor A | 0 | 0 | -2906.57 | 0 | -2906.57
29637 | Vendor A | -35750.00999999999 | 0 | -31650 | -27094.4 | -94494.41
29641 | Vendor A | -54616638.01000029 | -563.16 | -10995239.66 | 0 | -65612440.83000028
29660 | Vendor A | 0 | 0 | 0 | 0 | 0
29662 | Vendor A | 0 | -727584.3599999999 | 0 | -321289.8 | -1048874.16
29664 | Vendor A | 0 | 0 | -1000 | 0 | -1000
29700 | Vendor A | 0 | -3277.89 | 0 | -3568.94 | -6846.83
29702 | Vendor A | 0 | 0 | 0 | 0 | 0
29717 | Vendor A | 0 | 0 | 0 | 0 | 0
29722 | Vendor A | -31056.36 | 0 | 0 | 0 | -31056.36
29722 | Vendor A | -5263.32 | 0 | 0 | 0 | -5263.32
29723 | Vendor A | -19874.34 | 0 | 0 | 0 | -19874.34
29727 | Vendor A | -48967.82999999999 | 0 | 0 | 0 | -48967.82999999999
29729 | Vendor A | -4928.73 | 0 | 0 | 0 | -4928.73
29733 | Vendor A | 0 | 0 | 0 | -11232 | -11232
29734 | Vendor A | 0 | 0 | -207.6 | 0 | -207.6
29735 | Vendor A | -106530.58 | 0 | 0 | 0 | -106530.58
29737 | Vendor A | -36345.38 | 0 | 0 | 0 | -36345.38
29738 | Vendor A | 0 | -129198.08 | -840.3 | -1529.42 | -131567.8
29744 | Vendor A | 0 | 0 | 0 | 0 | 0
29751 | Vendor A | 0 | 0 | 0 | -2447.58 | -2447.58
29754 | Vendor A | 0 | 0 | 0 | -21450 | -21450
29774 | Vendor A | 0 | 0 | 0 | 0 | 0
29788 | Vendor A | -5324.4 | 0 | 0 | -2474.1 | -7798.5
29794 | Vendor A | 0 | 0 | 0 | 0 | 0
29795 | Vendor A | 0 | -63514.15000000001 | 0 | -14372.84 | -77886.99
29827 | Vendor A | 0 | 0 | 0 | -145 | -145
29844 | Vendor A | -13.8 | -22234.16 | -731.3999999999995 | -192 | -23171.36
29879 | Vendor A | -637499.9 | 0 | 0 | 0 | -637499.9
29880 | Vendor A | 0 | 0 | 0 | 0 | 0
29882 | Vendor A | 0 | 0 | 0 | 0 | 0
29884 | Vendor A | 0 | 0 | 0 | -4178.8 | -4178.8
29888 | Vendor A | 0 | -334882.02 | -38640 | 0 | -373522.02
29908 | Vendor A | 0 | 0 | 0 | -6583.35 | -6583.35
29920 | Vendor A | 0 | 0 | 0 | -130 | -130
29962 | Vendor A | 0 | 0 | 0 | -24 | -24
29974 | Vendor A | -6958 | 0 | 0 | -1574 | -8532
29979 | Vendor A | 0 | 0 | 0 | -9373.2 | -9373.2
29996 | Vendor A | 0 | 0 | 0 | -124.62 | -124.62
30027 | Vendor A | 0 | 0 | 0 | 0 | 0
30044 | Vendor A | 0 | 0 | 0 | -9396.939999999999 | -9396.939999999999
30055 | Vendor A | -14515.08 | 0 | 0 | 0 | -14515.08
30063 | Vendor A | 0 | 0 | 0 | 0 | 0
30064 | Vendor A | -3220 | -7272 | 0 | -6286.82 | -16778.82
30085 | Vendor A | 0 | 0 | -288.77 | -3476.93 | -3765.7
30128 | Vendor A | 0 | 0 | 0 | 0 | 0
30134 | Vendor A | 0 | 0 | 0 | 0 | 0
30148 | Vendor A | 0 | 0 | 0 | 0 | 0
30167 | Vendor A | 0 | -4068 | -3425 | 0 | -7493
30188 | Vendor A | 0 | 0 | 0 | 0 | 0
30203 | Vendor A | 0 | -14856.31 | -15198.94 | 0 | -30055.25
30209 | Vendor A | 0 | 0 | -6000 | 0 | -6000
30215 | Vendor A | -4090.16 | 0 | 0 | -8901 | -12991.16
30238 | Vendor A | 0 | 0 | 0 | -101.46 | -101.46
30238 | Vendor A | 0 | 0 | 28.92 | -109.27 | -80.35
30246 | Vendor A | 0 | 0 | 0 | 0 | 0
30249 | Vendor A | -26942.47 | 0 | 0 | 0 | -26942.47
30251 | Vendor A | -65950.56 | 0 | 0 | 0 | -65950.56
30253 | Vendor A | -171879.68 | 0 | 0 | 0 | -171879.68
30254 | Vendor A | -173479.03 | 0 | 0 | 0 | -173479.03
30255 | Vendor A | -91251.1 | 0 | 0 | 0 | -91251.1
30259 | Vendor A | -86965.79999999999 | 0 | 0 | 0 | -86965.79999999999
30260 | Vendor A | -21 | 0 | 0 | 0 | -21
30261 | Vendor A | -158409.16 | 0 | 0 | 0 | -158409.16
30274 | Vendor A | 0 | 0 | 0 | 0 | 0
30290 | Vendor A | 0 | 0 | 0 | 0 | 0
30298 | Vendor A | 0 | 0 | 0 | -11.38 | -11.38
30303 | Vendor A | 0 | 0 | 0 | 0 | 0
30304 | Vendor A | 0 | 0 | 0 | 0 | 0
30319 | Vendor A | 0 | 0 | 0 | -1246.8 | -1246.8
30329 | Vendor A | 0 | 0 | 0 | 0 | 0
30344 | Vendor A | 0 | 0 | -7190 | 0 | -7190
30369 | Vendor A | 0 | 0 | 0 | 0 | 0
30399 | Vendor A | 0 | 0 | 0 | 0 | 0
30443 | Vendor A | 0 | 0 | 0 | -222.24 | -222.24
30461 | Vendor A | 0 | -6146.629999999999 | 0 | 0 | -6146.629999999999
30468 | Vendor A | 0 | -8446.42 | 0 | 0 | -8446.42
30482 | Vendor A | -76320.08 | 0 | -119717.74 | 0 | -196037.82
30483 | Vendor A | 0 | 0 | 0 | -8475.24 | -8475.24
30501 | Vendor A | -132122.0999999999 | 0 | 0 | 0 | -132122.0999999999
30504 | Vendor A | 0 | 0 | -3921.66 | -13197.84 | -17119.5
30505 | Vendor A | 0 | 0 | 0 | -5987.26 | -5987.26
30512 | Vendor A | 0 | 0 | 0 | 0 | 0
30550 | Vendor A | 0 | 0 | 0 | 0 | 0
30589 | Vendor A | -102581.91 | 0 | -13740.38 | 0 | -116322.29
30592 | Vendor A | 0 | 0 | 0 | -4129.889999999999 | -4129.889999999999
30604 | Vendor A | 0 | 0 | 0 | 0 | 0
30615 | Vendor A | 0 | 0 | 0 | 0 | 0
30624 | Vendor A | 0 | 0 | 0 | -30.24 | -30.24
30633 | Vendor A | -1684.32 | 0 | 0 | 0 | -1684.32
30648 | Vendor A | 0 | 0 | 0 | 0 | 0
30652 | Vendor A | 0 | 0 | 0 | 0 | 0
30655 | Vendor A | -43000 | 0 | 0 | -117463.38 | -160463.38
30660 | Vendor A | 0 | 0 | 0 | 0 | 0
30669 | Vendor A | -9316.8 | 0 | 0 | -4068 | -13384.8
30670 | Vendor A | -239218.9000000001 | 0 | 0 | 0 | -239218.9000000001
30679 | Vendor A | 0 | 0 | 0 | 0 | 0
30737 | Vendor A | -241.03 | -7125.75 | -6863.639999999999 | -24590.94 | -38821.36
30753 | Vendor A | -89428.44 | 0 | -9631.44 | -1317 | -100376.88
30757 | Vendor A | 0 | -406.48 | -1097.64 | -597.6 | -2101.72
30763 | Vendor A | 0 | 0 | 0 | 0 | 0
30780 | Vendor A | -9394.789999999999 | 0 | 0 | 0 | -9394.789999999999
30783 | Vendor A | -23390.64 | 0 | 0 | 0 | -23390.64
30798 | Vendor A | 0 | 0 | 0 | 0 | 0
30839 | Vendor A | 0 | 0 | 0 | 0 | 0
30896 | Vendor A | 0 | 0 | 0 | -3484.2 | -3484.2
30900 | Vendor A | 0 | 0 | 0 | 0 | 0
30919 | Vendor A | 0 | 0 | 0 | 0 | 0
30959 | Vendor A | 0 | 0 | 0 | -3013.2 | -3013.2
30971 | Vendor A | 0 | -3990 | 0 | 0 | -3990
30990 | Vendor A | 0 | 0 | 0 | -39643.32 | -39643.32
31005 | Vendor A | 0 | -15157.42 | 0 | -149 | -15306.42
31011 | Vendor A | 0 | 0 | 0 | 0 | 0
31017 | Vendor A | 0 | 0 | -2620.1 | 0 | -2620.1
31029 | Vendor A | 0 | 0 | 0 | 0 | 0
31087 | Vendor A | -13314.37 | 0 | 0 | 0 | -13314.37
31090 | Vendor A | 0 | 0 | 0 | 0 | 0
31120 | Vendor A | 0 | 0 | 0 | 0 | 0
31130 | Vendor A | 0 | 0 | 0 | 0 | 0
31183 | Vendor A | -101475.98 | 0 | 0 | 0 | -101475.98
31209 | Vendor A | 0 | 0 | 0 | 0 | 0
31263 | Vendor A | 0 | 0 | 0 | 0 | 0
31301 | Vendor A | -60 | 0 | 0 | 0 | -60
31315 | Vendor A | 0 | -1546.08 | 0 | 0 | -1546.08
31327 | Vendor A | 0 | 0 | 0 | -1660.4 | -1660.4
31332 | Vendor A | 0 | 0 | 0 | 0 | 0
31339 | Vendor A | 0 | 0 | 0 | 0 | 0
31344 | Vendor A | 0 | 0 | 0 | 0 | 0
31357 | Vendor A | 0 | 0 | 0 | -666 | -666
31372 | Vendor A | 0 | -171117.6 | 0 | 0 | -171117.6
31382 | Vendor A | 0 | 0 | 0 | 0 | 0
31386 | Vendor A | 0 | 0 | 0 | 0 | 0
31390 | Vendor A | 0 | 0 | 0 | 0 | 0
31400 | Vendor A | 0 | 0 | 0 | 0 | 0
31438 | Vendor A | 0 | -2290 | 0 | 0 | -2290
31478 | Vendor A | 0 | -2104.28 | 0 | 0 | -2104.28
31484 | Vendor A | 0 | 0 | 0 | -5076 | -5076
31504 | Vendor A | 0 | -2875.54 | 0 | 0 | -2875.54
31509 | Vendor A | 0 | 0 | 0 | 0 | 0
31514 | Vendor A | 0 | 0 | 0 | 0 | 0
31522 | Vendor A | 0 | -2805.19 | 0 | 0 | -2805.19
31527 | Vendor A | 0 | 0 | 0 | 0 | 0
31553 | Vendor A | -158060.54 | 0 | 0 | 0 | -158060.54
31566 | Vendor A | 0 | 0 | 0 | 0 | 0
31584 | Vendor A | 0 | -674.29 | 0 | -219 | -893.29
31628 | Vendor A | -53875.13999999993 | 0 | 0 | 0 | -53875.13999999993
31657 | Vendor A | 0 | 0 | 0 | -1560.87 | -1560.87
31667 | Vendor A | 0 | 0 | 0 | 0 | 0
31677 | Vendor A | 0 | 0 | 0 | 0 | 0
31711 | Vendor A | -60127.76 | 0 | -111665.84 | 0 | -171793.6
31713 | Vendor A | 0 | 0 | 0 | -1657.92 | -1657.92
31716 | Vendor A | 0 | 0 | 0 | 0 | 0
31740 | Vendor A | 0 | 0 | 0 | 0 | 0
31782 | Vendor A | -43000 | 0 | 0 | -950.05 | -43950.05
31785 | Vendor A | 0 | 0 | 0 | 0 | 0
31839 | Vendor A | 0 | 0 | 0 | 0 | 0
31840 | Vendor A | 0 | 0 | 0 | 0 | 0
31854 | Vendor A | -116613.98 | 0 | 0 | 0 | -116613.98
31892 | Vendor A | 0 | 0 | 0 | 0 | 0
31921 | Vendor A | 0 | 0 | 192 | 0 | 192
31924 | Vendor A | 0 | 0 | 0 | -4615.82 | -4615.82
31929 | Vendor A | 0 | 0 | 0 | -260 | -260
31934 | Vendor A | -1860 | 0 | 0 | 0 | -1860
31961 | Vendor A | 0 | 0 | 0 | -4242.6 | -4242.6
31964 | Vendor A | 0 | 0 | 0 | 0 | 0
32004 | Vendor A | -7540 | 0 | -80 | 0 | -7620
32008 | Vendor A | 0 | -22018 | -1000 | -12518 | -35536
32015 | Vendor A | -199140.2400000001 | -156362.94 | -9027.66 | -73794.49 | -438325.33
32024 | Vendor A | 0 | 0 | 0 | 0 | 0
32035 | Vendor A | -429030.3800000001 | 0 | 0 | 0 | -429030.3800000001
32039 | Vendor A | 0 | 0 | 0 | -566.4 | -566.4
32054 | Vendor A | 0 | 0 | -635.25 | 0 | -635.25
32086 | Vendor A | 0 | 0 | 0 | 0 | 0
32091 | Vendor A | 0 | 0 | 0 | -600 | -600
32092 | Vendor A | 0 | 0 | -4254 | -1038552.43 | -1042806.43
32119 | Vendor A | 0 | 0 | 0 | -790.4 | -790.4
32128 | Vendor A | 0 | 0 | 0 | -4728 | -4728
32163 | Vendor A | 0 | -2760.42 | 0 | 0 | -2760.42
32171 | Vendor A | 0 | 0 | 0 | 0 | 0
32199 | Vendor A | 0 | 0 | 0 | -769.41 | -769.41
32200 | Vendor A | -993 | -566 | 0 | 0 | -1559
32212 | Vendor A | 0 | 0 | -1275.01 | -4250 | -5525.01
32212 | Vendor A | 0 | 0 | 0 | -1275 | -1275
32271 | Vendor A | -1335 | -2478.49 | 0 | 0 | -3813.49
32295 | Vendor A | 0 | 0 | 0 | -366.6 | -366.6
32307 | Vendor A | 0 | 0 | 0 | -2966.199999999999 | -2966.199999999999
32331 | Vendor A | -5839.01 | 0 | 0 | 0 | -5839.01
32336 | Vendor A | -7383.599999999999 | 0 | 0 | 0 | -7383.599999999999
32347 | Vendor A | 0 | 0 | 0 | -150 | -150
32364 | Vendor A | 0 | -2112.75 | 0 | 0 | -2112.75
32388 | Vendor A | 0 | 0 | 0 | -8.5 | -8.5
32399 | Vendor A | 0 | 0 | -180 | -2652 | -2832
32412 | Vendor A | 0 | -5606.85 | 0 | 0 | -5606.85
32420 | Vendor A | 0 | 0 | 0 | 0 | 0
32448 | Vendor A | -343160.4900000001 | 0 | 0 | 0 | -343160.4900000001
32457 | Vendor A | -163357.33 | 0 | -194414.29 | 0 | -357771.62
32471 | Vendor A | 0 | 0 | -202.8 | 0 | -202.8
32490 | Vendor A | -47244.68000000004 | 0 | 0 | -1153.65 | -48398.33000000005
32513 | Vendor A | 0 | 0 | 0 | -1080 | -1080
32528 | Vendor A | 0 | -1741.21 | 0 | -18442.01 | -20183.22
32529 | Vendor A | 0 | 0 | 0 | -938.3199999999999 | -938.3199999999999
32547 | Vendor A | 0 | -3318 | 0 | 0 | -3318
32570 | Vendor A | 0 | 0 | 0 | -1140 | -1140
32612 | Vendor A | 0 | 0 | 0 | 0 | 0
32621 | Vendor A | -80746.70000000001 | 0 | 0 | 0 | -80746.70000000001
32623 | Vendor A | 0 | 0 | -10000 | -2815.16 | -12815.16
32636 | Vendor A | -10125 | 0 | 0 | 0 | -10125
32639 | Vendor A | 0 | 0 | 0 | 0 | 0
32647 | Vendor A | 0 | 0 | 0 | 0 | 0
32673 | Vendor A | 0 | 0 | 0 | -400.26 | -400.26
32677 | Vendor A | 0 | 0 | 0 | 0 | 0
32682 | Vendor A | -2374.7 | 0 | 0 | 0 | -2374.7
32760 | Vendor A | 0 | -5506.8 | 144 | -25827.76 | -31190.56
32815 | Vendor A | 0 | 0 | 0 | -2290.32 | -2290.32
32835 | Vendor A | 0 | 0 | 0 | -29.98 | -29.98
32839 | Vendor A | -192 | -8165.4 | 0 | -4174.34 | -12531.74
32841 | Vendor A | 0 | 0 | 0 | 0 | 0
32852 | Vendor A | 0 | 0 | 0 | 0 | 0
32853 | Vendor A | 0 | -279361.6900000001 | 0 | -125.25 | -279486.9400000001
32861 | Vendor A | 0 | 0 | 398.54 | 0 | 398.54
32869 | Vendor A | 0 | 0 | 0 | -7176 | -7176
32875 | Vendor A | 0 | 0 | 0 | -135.26 | -135.26
32896 | Vendor A | 0 | 0 | 0 | 0 | 0
32918 | Vendor A | 0 | 0 | 0 | 0 | 0
32935 | Vendor A | 0 | -6634.5 | 0 | 0 | -6634.5
32966 | Vendor A | 0 | 0 | 0 | 0 | 0
33012 | Vendor A | 0 | 0 | 0 | 0 | 0
33016 | Vendor A | -719456.0400000009 | 0 | 0 | 0 | -719456.0400000009
33027 | Vendor A | 0 | 0 | 0 | -60 | -60
33084 | Vendor A | 0 | 0 | 0 | -689 | -689
33089 | Vendor A | 0 | 0 | 0 | -354.5 | -354.5
33129 | Vendor A | 0 | 0 | 0 | -228 | -228
33133 | Vendor A | 0 | 0 | 0 | -2430 | -2430
33133 | Vendor A | 0 | 0 | 0 | -54 | -54
33178 | Vendor A | 0 | 0 | 0 | -260.28 | -260.28
33179 | Vendor A | 0 | 0 | 0 | -879.6 | -879.6
33186 | Vendor A | 0 | 0 | -13.25 | 0 | -13.25
33195 | Vendor A | 0 | 0 | 0 | 0 | 0
33205 | Vendor A | 0 | 0 | -12300 | -20 | -12320
33224 | Vendor A | 0 | 0 | 0 | 0 | 0
33258 | Vendor A | -606.6800000000001 | -2225.55 | 0 | 0 | -2832.23
33259 | Vendor A | 0 | -4887.99 | -2000 | 0 | -6887.99
33272 | Vendor A | 0 | 0 | 0 | 0 | 0
33274 | Vendor A | 0 | 0 | 0 | -15 | -15
33362 | Vendor A | 0 | -44535.8 | 0 | -5072.839999999999 | -49608.64
33383 | Vendor A | 0 | 0 | 0 | 0 | 0
33390 | Vendor A | 0 | 0 | 0 | 0 | 0
33395 | Vendor A | 0 | 0 | 0 | 0 | 0
33413 | Vendor A | 0 | 0 | 0 | -12000 | -12000
33423 | Vendor A | 0 | 0 | 0 | 0 | 0
33427 | Vendor A | 0 | 0 | 0 | 0 | 0
33440 | Vendor A | 0 | 0 | 0 | 0 | 0
33460 | Vendor A | 0 | -432 | 0 | 0 | -432
33465 | Vendor A | 0 | -3280.13 | 0 | 0 | -3280.13
33501 | Vendor A | -371024.9000000002 | 0 | 0 | 0 | -371024.9000000002
33511 | Vendor A | 0 | 0 | 0 | -86.36 | -86.36
33518 | Vendor A | 0 | 0 | 0 | -957.6 | -957.6
33533 | Vendor A | 0 | 0 | 0 | -393 | -393
33547 | Vendor A | 0 | 0 | 0 | 0 | 0
33560 | Vendor A | 0 | 0 | 0 | 0 | 0
33575 | Vendor A | 0 | 0 | 0 | 0 | 0
33615 | Vendor A | 0 | 0 | 0 | 0 | 0
33619 | Vendor A | -43246.2 | -208318.03 | 0 | -212361.32 | -463925.55
33630 | Vendor A | 0 | -209.2 | 0 | 0 | -209.2
33637 | Vendor A | 0 | 0 | 0 | -2966.38 | -2966.38
33651 | Vendor A | 0 | 0 | 0 | 0 | 0
33681 | Vendor A | 0 | 0 | 0 | 0 | 0
33691 | Vendor A | 0 | 0 | 0 | 0 | 0
33702 | Vendor A | 0 | 0 | 0 | -16788 | -16788
33723 | Vendor A | 0 | 0 | 0 | -50 | -50
33804 | Vendor A | 0 | -88883.51999999999 | -144 | 0 | -89027.51999999999
33813 | Vendor A | 0 | 0 | 0 | -117.6 | -117.6
33819 | Vendor A | -22466.37 | 0 | 0 | 0 | -22466.37
33827 | Vendor A | 0 | 0 | 0 | 0 | 0
33837 | Vendor A | -133536.68 | 0 | 0 | 0 | -133536.68
33847 | Vendor A | -20799.85 | 0 | 0 | 0 | -20799.85
33851 | Vendor A | 0 | 0 | 0 | 0 | 0
33883 | Vendor A | 0 | 0 | 0 | 0 | 0
33898 | Vendor A | 0 | 0 | 0 | -664.15 | -664.15
33917 | Vendor A | 0 | 0 | 0 | 0 | 0
33941 | Vendor A | 0 | 0 | 0 | -75 | -75
34020 | Vendor A | 0 | 0 | 0 | 0 | 0
34021 | Vendor A | 0 | -14127.66 | 0 | -1150.2 | -15277.86
34040 | Vendor A | 0 | 0 | 0 | -3165.15 | -3165.15
34050 | Vendor A | 0 | 0 | 0 | 0 | 0
34061 | Vendor A | 0 | 0 | 147.4 | -58398.95999999999 | -58251.55999999999
34074 | Vendor A | 0 | 0 | 0 | 0 | 0
34098 | Vendor A | 0 | -40795.6 | 0 | 0 | -40795.6
34144 | Vendor A | 0 | 0 | 0 | 0 | 0
34161 | Vendor A | 0 | -1274.01 | 0 | -7695.6 | -8969.61
34163 | Vendor A | 0 | -42789.88999999999 | 0 | 0 | -42789.88999999999
34176 | Vendor A | 0 | 0 | 0 | -1008 | -1008
34183 | Vendor A | 0 | 0 | -2560.83 | 0 | -2560.83
34196 | Vendor A | 0 | 0 | 0 | -2226.54 | -2226.54
34199 | Vendor A | -14082.6 | 0 | 0 | 0 | -14082.6
34208 | Vendor A | -34833.6 | 0 | 0 | 0 | -34833.6
34223 | Vendor A | 0 | -30819.27 | 0 | -1766.58 | -32585.85
34226 | Vendor A | 0 | 0 | 0 | 0 | 0
34230 | Vendor A | 0 | 0 | 0 | 0 | 0
34270 | Vendor A | -568246.2800000008 | 0 | 0 | 0 | -568246.2800000008
34311 | Vendor A | 0 | 0 | -165 | -8211.560000000001 | -8376.560000000001
34315 | Vendor A | 0 | 0 | 0 | -147.72 | -147.72
34333 | Vendor A | 0 | 0 | 0 | 0 | 0
34363 | Vendor A | -260970.2699999998 | 0 | 0 | 0 | -260970.2699999998
34396 | Vendor A | -72.34 | -434.55 | -632.78 | 0 | -1139.67
34398 | Vendor A | 0 | 0 | 0 | 0 | 0
34402 | Vendor A | 0 | 0 | -6536.1 | 0 | -6536.1
34442 | Vendor A | 0 | 0 | 0 | 0 | 0
34448 | Vendor A | 0 | 0 | 0 | -1585.1 | -1585.1
34500 | Vendor A | 0 | 0 | 0 | -2888.5 | -2888.5
34530 | Vendor A | -753706.7999999999 | 0 | 0 | 0 | -753706.7999999999
34532 | Vendor A | 0 | 0 | 0 | -4168.93 | -4168.93
34585 | Vendor A | 0 | 0 | 0 | -92174.19 | -92174.19
34587 | Vendor A | 0 | 0 | 0 | -690 | -690
34598 | Vendor A | 0 | 0 | 0 | -35 | -35
34612 | Vendor A | 0 | 0 | -410.08 | 0 | -410.08
34620 | Vendor A | 0 | -300 | 0 | -394.76 | -694.76
34621 | Vendor A | 0 | 0 | 0 | 0 | 0
34642 | Vendor A | 0 | 0 | 0 | 0 | 0
34650 | Vendor A | -1543411.269999998 | 0 | -9726.43 | -1924 | -1555061.699999998
34683 | Vendor A | 0 | -223503.9100000001 | -6 | -11506881.41 | -11730391.32
34708 | Vendor A | -8826.17 | 0 | 0 | 0 | -8826.17
34709 | Vendor A | 0 | 0 | 0 | -462.36 | -462.36
34718 | Vendor A | 0 | 0 | 0 | 0 | 0
34738 | Vendor A | 0 | -1233.16 | 0 | 0 | -1233.16
34748 | Vendor A | 0 | 0 | -23047 | 0 | -23047
34753 | Vendor A | 0 | 0 | 0 | -216.54 | -216.54
34776 | Vendor A | -2163653.730000002 | -9667.35 | -77870.01 | -306950.26 | -2558141.350000001
34786 | Vendor A | 0 | 0 | 0 | 0 | 0
34794 | Vendor A | -28271.09 | 0 | 0 | 0 | -28271.09
34798 | Vendor A | 0 | 0 | 0 | 0 | 0
34814 | Vendor A | 0 | 0 | 0 | 0 | 0
34826 | Vendor A | 0 | 0 | 0 | 0 | 0
34835 | Vendor A | 0 | 0 | 0 | 0 | 0
34840 | Vendor A | 0 | 0 | 0 | 0 | 0
34842 | Vendor A | 0 | 0 | 0 | 0 | 0
34849 | Vendor A | 0 | 0 | 0 | -775.0799999999999 | -775.0799999999999
34850 | Vendor A | 0 | 0 | 0 | 0 | 0
34852 | Vendor A | 0 | -13537.31 | 0 | -4621.08 | -18158.39
34876 | Vendor A | 0 | 0 | -570 | -19575.84 | -20145.84
34888 | Vendor A | 0 | 0 | 0 | 0 | 0
34903 | Vendor A | 0 | 0 | 0 | 0 | 0
34926 | Vendor A | 0 | 0 | 0 | 0 | 0
34936 | Vendor A | -285040.6999999998 | 0 | 0 | 0 | -285040.6999999998
34937 | Vendor A | -301994.68 | 0 | 0 | 0 | -301994.68
34943 | Vendor A | 0 | 0 | 0 | 0 | 0
34961 | Vendor A | 0 | 0 | 0 | -60 | -60
34969 | Vendor A | 0 | 0 | 0 | 0 | 0
34972 | Vendor A | 0 | 0 | 0 | -330.4 | -330.4
34992 | Vendor A | 0 | 0 | 0 | 0 | 0
34994 | Vendor A | 0 | 0 | 0 | -429.3 | -429.3
34997 | Vendor A | 0 | 0 | 0 | 0 | 0
35007 | Vendor A | 0 | 0 | 0 | 0 | 0
35029 | Vendor A | 0 | 0 | 0 | -92644.63 | -92644.63
35036 | Vendor A | -483 | 0 | 0 | 0 | -483
35048 | Vendor A | 0 | 0 | 0 | 0 | 0
35064 | Vendor A | 0 | 0 | 0 | 0 | 0
35071 | Vendor A | 0 | 0 | 0 | -676.8 | -676.8
35093 | Vendor A | -312488.5299999999 | 0 | 0 | 0 | -312488.5299999999
35099 | Vendor A | 0 | 0 | 0 | 0 | 0
35105 | Vendor A | 0 | 0 | 0 | -1800 | -1800
35129 | Vendor A | 0 | 0 | -2 | 0 | -2
35138 | Vendor A | 0 | 0 | 0 | 0 | 0
35139 | Vendor A | 0 | 0 | 0 | 0 | 0
35149 | Vendor A | 0 | 0 | 0 | 0 | 0
35186 | Vendor A | 0 | -294093.7 | -3.85 | -17764.83999999999 | -311862.3899999999
35198 | Vendor A | -367400.4699999992 | 0 | 0 | 0 | -367400.4699999992
35204 | Vendor A | -198450.62 | 0 | 0 | -2245.5 | -200696.12
35214 | Vendor A | 0 | -82412.48000000001 | -153.79 | -539.1600000000001 | -83105.43000000001
35215 | Vendor A | -93435.19 | -464501.91 | 0 | -409214.66 | -967151.76
35265 | Vendor A | 0 | -6640 | 0 | -228557.2 | -235197.2
35270 | Vendor A | -103719 | 0 | -4759 | -14015.93 | -122493.93
35282 | Vendor A | -169290.17 | 0 | 0 | 0 | -169290.17
35285 | Vendor A | 0 | -17493.25999999999 | -579.24 | -1787.28 | -19859.78
35295 | Vendor A | 0 | 0 | 0 | -57400 | -57400
35319 | Vendor A | -213717.3999999999 | 0 | 0 | 0 | -213717.3999999999
35341 | Vendor A | -300 | 0 | 0 | -413913.25 | -414213.25
35385 | Vendor A | 0 | 0 | 0 | 0 | 0
35404 | Vendor A | -93122.12999999999 | 0 | 0 | 0 | -93122.12999999999
35406 | Vendor A | -259114.32 | 0 | 0 | 0 | -259114.32
35410 | Vendor A | 0 | 0 | 130.5 | 0 | 130.5
35438 | Vendor A | 0 | 0 | -180 | 0 | -180
35465 | Vendor A | -9258.510000000002 | -10539.65 | -21017.22 | 0 | -40815.38
35477 | Vendor A | -130731.2599999999 | 0 | 0 | 0 | -130731.2599999999
35489 | Vendor A | 0 | 0 | 0 | 0 | 0
35499 | Vendor A | 0 | 0 | 0 | 0 | 0
35519 | Vendor A | 0 | -4466 | 0 | 0 | -4466
35523 | Vendor A | 0 | 0 | -150 | 0 | -150
35579 | Vendor A | 0 | 0 | 0 | 0 | 0
35620 | Vendor A | 0 | -10121.42 | 0 | -5185.71 | -15307.13
35630 | Vendor A | 0 | 0 | -2533.55 | 0 | -2533.55
35651 | Vendor A | 0 | 0 | 0 | 0 | 0
35654 | Vendor A | 0 | 0 | 0 | 0 | 0
35685 | Vendor A | -77995.18999999999 | 0 | 0 | -360 | -78355.18999999999
35706 | Vendor A | 0 | 0 | 0 | 0 | 0
35726 | Vendor A | 0 | 0 | 0 | 0 | 0
35739 | Vendor A | 0 | 0 | 0 | 0 | 0
35812 | Vendor A | -52681.84 | 0 | 0 | 0 | -52681.84
35849 | Vendor A | 0 | 0 | 762.6 | -9178.2 | -8415.6
35877 | Vendor A | 0 | 0 | 0 | 0 | 0
35878 | Vendor A | 0 | -2942.63 | 0 | 0 | -2942.63
35892 | Vendor A | 0 | 0 | 0 | 0 | 0
35895 | Vendor A | 0 | 0 | -1050 | 0 | -1050
35897 | Vendor A | 0 | 0 | -1750 | -250 | -2000
35916 | Vendor A | 0 | 0 | 0 | 0 | 0
35917 | Vendor A | -54788.66 | -7420.5 | -62394.7 | 0 | -124603.86
35937 | Vendor A | 0 | 0 | 0 | 0 | 0
35941 | Vendor A | 0 | 0 | 0 | 0 | 0
35942 | Vendor A | 0 | 0 | 0 | -2982 | -2982
35978 | Vendor A | 0 | 0 | 0 | 0 | 0
35999 | Vendor A | -492125.7000000005 | 0 | -742116.7699999997 | -210860.5 | -1445102.97
36012 | Vendor A | 0 | 0 | 0 | -37119.39 | -37119.39
36018 | Vendor A | 0 | 0 | 0 | 0 | 0
36022 | Vendor A | 0 | 0 | 0 | 0 | 0
36023 | Vendor A | 0 | 0 | 0 | 0 | 0
36055 | Vendor A | 0 | 0 | 0 | -146.23 | -146.23
36075 | Vendor A | 0 | -60849 | 0 | -5250 | -66099
36077 | Vendor A | 0 | 0 | 0 | -175.69 | -175.69
36105 | Vendor A | 0 | 0 | 0 | 0 | 0
36123 | Vendor A | 0 | -90 | 0 | 0 | -90
36133 | Vendor A | 0 | 0 | 0 | -3033.6 | -3033.6
36159 | Vendor A | -1632 | 0 | 0 | 0 | -1632
36160 | Vendor A | 0 | 0 | 0 | 0 | 0
36184 | Vendor A | 0 | 0 | 0 | 0 | 0
36197 | Vendor A | 0 | 0 | 0 | 0 | 0
36198 | Vendor A | 0 | 0 | 0 | -312 | -312
36202 | Vendor A | -1203961.939999998 | 0 | 0 | 0 | -1203961.939999998
36211 | Vendor A | 0 | 0 | 0 | 0 | 0
36213 | Vendor A | 0 | 0 | 0 | 0 | 0
36224 | Vendor A | 0 | 0 | 0 | 0 | 0
36236 | Vendor A | 0 | 0 | 0 | 0 | 0
36239 | Vendor A | 0 | 0 | 0 | 0 | 0
36249 | Vendor A | 0 | 0 | 0 | 0 | 0
36250 | Vendor A | 0 | 0 | 0 | 0 | 0
36257 | Vendor A | 0 | 0 | 0 | -5133.27 | -5133.27
36269 | Vendor A | 0 | 0 | 0 | 0 | 0
36278 | Vendor A | 0 | 0 | 0 | 0 | 0
36283 | Vendor A | 0 | 0 | -90 | -90 | -180
36295 | Vendor A | 0 | -150 | 0 | 0 | -150
36310 | Vendor A | 0 | 0 | 0 | 0 | 0
36332 | Vendor A | -105342.76 | 0 | 0 | 0 | -105342.76
36335 | Vendor A | 0 | -14232.86 | 0 | -158.22 | -14391.08
36344 | Vendor A | -2157.54 | 0 | 0 | 0 | -2157.54
36352 | Vendor A | 0 | 0 | 0 | 0 | 0
36372 | Vendor A | -5117.54 | 0 | 0 | 0 | -5117.54
36386 | Vendor A | 0 | 0 | 0 | 0 | 0
36386 | Vendor A | 0 | 0 | 0 | 0 | 0
36387 | Vendor A | 0 | 0 | 0 | 0 | 0
36390 | Vendor A | 0 | -3630 | 0 | 0 | -3630
36410 | Vendor A | 0 | 0 | 0 | 0 | 0
36462 | Vendor A | 0 | -18900 | 0 | 0 | -18900
36463 | Vendor A | -63775.89000000002 | 0 | 0 | 0 | -63775.89000000002
36474 | Vendor A | 0 | 0 | 0 | -273780 | -273780
36480 | Vendor A | 0 | -278850.59 | 0 | 0 | -278850.59
36498 | Vendor A | -214 | 0 | 0 | 0 | -214
36505 | Vendor A | 0 | 0 | 0 | -13046.96 | -13046.96
36508 | Vendor A | 0 | -6785.57 | 0 | -5357.52 | -12143.09
36520 | Vendor A | 0 | 0 | 0 | 0 | 0
36526 | Vendor A | 0 | 0 | 0 | -363.99 | -363.99
36529 | Vendor A | 0 | 0 | 0 | -145.2 | -145.2
36551 | Vendor A | 0 | 0 | 0 | 0 | 0
36551 | Vendor A | 0 | 0 | 0 | 0 | 0
36552 | Vendor A | 0 | 0 | 0 | -39724.14 | -39724.14
36558 | Vendor A | 0 | 0 | 0 | -4912.799999999999 | -4912.799999999999
36568 | Vendor A | -6561.84 | 0 | 0 | 0 | -6561.84
36574 | Vendor A | -2994 | 0 | 0 | -16046.4 | -19040.4
36580 | Vendor A | 0 | -44651.99 | 0 | 0 | -44651.99
36584 | Vendor A | -202445.92 | -9246.600000000002 | -22164 | -18476.4 | -252332.92
36585 | Vendor A | -191871.2899999989 | 0 | 0 | 0 | -191871.2899999989
36591 | Vendor A | 0 | 0 | 0 | 0 | 0
36604 | Vendor A | 0 | 0 | 0 | -18572.8 | -18572.8
36635 | Vendor A | -74277.59000000001 | 0 | -2499.3 | -2328.9 | -79105.79000000001
36638 | Vendor A | -62600.83999999999 | 0 | 0 | -180 | -62780.83999999999
36645 | Vendor A | 0 | 0 | 0 | 0 | 0
36661 | Vendor A | 0 | 0 | 0 | 0 | 0
36673 | Vendor A | 0 | 0 | 0 | 0 | 0
36675 | Vendor A | 0 | 0 | 0 | 0 | 0
36677 | Vendor A | 0 | 0 | 0 | -1050 | -1050
36677 | Vendor A | 0 | 0 | 0 | -470 | -470
36678 | Vendor A | -23329.86 | 0 | 0 | 0 | -23329.86
36684 | Vendor A | 0 | 0 | 0 | 0 | 0
36689 | Vendor A | 0 | 0 | 0 | -525 | -525
36711 | Vendor A | 0 | -4287.949999999999 | 0 | 0 | -4287.949999999999
36712 | Vendor A | 0 | -3000 | 118 | 0 | -2882
36746 | Vendor A | 0 | 0 | -928 | 0 | -928
36760 | Vendor A | 0 | 0 | 0 | 0 | 0
36768 | Vendor A | 0 | 0 | 0 | 0 | 0
36792 | Vendor A | 0 | 0 | 0 | 0 | 0
36820 | Vendor A | 0 | -424.56 | 0 | -1718.4 | -2142.96
36829 | Vendor A | 0 | 0 | 0 | 0 | 0
36854 | Vendor A | 0 | 0 | 0 | 0 | 0
36865 | Vendor A | 0 | 0 | 0 | 0 | 0
36897 | Vendor A | 0 | 0 | 6792.09 | 0 | 6792.09
36898 | Vendor A | 0 | 0 | 0 | 0 | 0
36901 | Vendor A | 0 | 0 | 0 | 0 | 0
36907 | Vendor A | 0 | 0 | -3711.01 | 0 | -3711.01
36919 | Vendor A | 0 | 0 | 0 | -960 | -960
36925 | Vendor A | 0 | 0 | 0 | 0 | 0
36934 | Vendor A | 0 | -2109 | 0 | 0 | -2109
36935 | Vendor A | 0 | -5016.46 | 0 | 0 | -5016.46
36944 | Vendor A | 0 | -2131.13 | 0 | 0 | -2131.13
36947 | Vendor A | -456540.4199999999 | 0 | 0 | -165 | -456705.4199999999
36965 | Vendor A | 0 | 0 | 0 | -12400 | -12400
36966 | Vendor A | 0 | 0 | 0 | 0 | 0
36984 | Vendor A | -67362.83999999998 | 0 | 0 | 0 | -67362.83999999998
37019 | Vendor A | 0 | 0 | 0 | -95.4 | -95.4
37035 | Vendor A | -71473.91999999988 | 0 | 0 | 0 | -71473.91999999988
37047 | Vendor A | 0 | 0 | 0 | -907.5 | -907.5
37050 | Vendor A | -7140 | 0 | 0 | 0 | -7140
37052 | Vendor A | 0 | 0 | 0 | -1755.6 | -1755.6
37053 | Vendor A | -4500 | 0 | -228 | 0 | -4728
37070 | Vendor A | 0 | -37467.6 | 0 | -5579.52 | -43047.12
37075 | Vendor A | 0 | -73944 | 0 | -100573 | -174517
37102 | Vendor A | 0 | 0 | 0 | 0 | 0
37112 | Vendor A | 0 | 0 | 0 | -20 | -20
37122 | Vendor A | 0 | 0 | 0 | 0 | 0
37124 | Vendor A | 0 | 0 | 0 | 0 | 0
37137 | Vendor A | 0 | 0 | 0 | -60 | -60
37148 | Vendor A | 0 | 0 | 0 | 0 | 0
37194 | Vendor A | 0 | 0 | 0 | -150 | -150
37235 | Vendor A | 0 | 0 | 0 | 0 | 0
37237 | Vendor A | 0 | 0 | 0 | -193.2 | -193.2
37246 | Vendor A | 0 | -14947.27 | 0 | 0 | -14947.27
37257 | Vendor A | 0 | 0 | 0 | 0 | 0
37270 | Vendor A | 0 | 0 | 0 | -654 | -654
37275 | Vendor A | 0 | 0 | -4521.66 | -157.5 | -4679.16
37298 | Vendor A | 0 | 0 | 0 | 0 | 0
37324 | Vendor A | 0 | 0 | 0 | -672 | -672
37330 | Vendor A | 0 | 0 | 0 | 0 | 0
37333 | Vendor A | 0 | 0 | -18 | 0 | -18
37348 | Vendor A | 0 | 0 | 0 | -375 | -375
37357 | Vendor A | -36138 | 0 | -300 | -360 | -36798
37375 | Vendor A | 0 | 0 | 0 | -915.3 | -915.3
37378 | Vendor A | 0 | 0 | 0 | 0 | 0
37384 | Vendor A | -971.6 | 0 | 0 | -183.6 | -1155.2
37413 | Vendor A | 0 | 0 | 0 | 0 | 0
37426 | Vendor A | 0 | 0 | 0 | 0 | 0
37440 | Vendor A | 0 | -685.8 | 0 | -2354 | -3039.8
37444 | Vendor A | 0 | 0 | 0 | -48.6 | -48.6
37450 | Vendor A | 0 | 0 | 0 | 0 | 0
37519 | Vendor A | 0 | 0 | 0 | -339.54 | -339.54
37523 | Vendor A | 0 | 0 | 0 | -24 | -24
37539 | Vendor A | 0 | 0 | -1253.25 | 0 | -1253.25
37544 | Vendor A | 0 | 0 | 0 | -24900 | -24900
37605 | Vendor A | 0 | 0 | 0 | -703.87 | -703.87
37625 | Vendor A | 0 | -3636 | 0 | 0 | -3636
37631 | Vendor A | 0 | 0 | 993.45 | 0 | 993.45
37633 | Vendor A | -203653.5 | 0 | -814614 | -203653.5 | -1221921
37643 | Vendor A | 0 | 0 | -254.4 | 0 | -254.4
37679 | Vendor A | 0 | 0 | 0 | 0 | 0
37701 | Vendor A | -2733.67 | 0 | 0 | 0 | -2733.67
37726 | Vendor A | 0 | 0 | 0 | 0 | 0
37746 | Vendor A | 0 | 0 | 0 | -500 | -500
37752 | Vendor A | 0 | 0 | 0 | -1544.4 | -1544.4
37759 | Vendor A | 0 | 0 | 0 | 0 | 0
37768 | Vendor A | 0 | -2156 | 0 | 0 | -2156
37772 | Vendor A | 0 | -23136.54 | 0 | 0 | -23136.54
37774 | Vendor A | 0 | 0 | 0 | -3947.88 | -3947.88
37785 | Vendor A | 0 | 0 | 0 | 0 | 0
37821 | Vendor A | 0 | -1510 | -200 | 0 | -1710
37850 | Vendor A | -2298 | 0 | 0 | 0 | -2298
37859 | Vendor A | 0 | 0 | 0 | -5176.18 | -5176.18
37863 | Vendor A | -1702.09 | 0 | 0 | 0 | -1702.09
37865 | Vendor A | 0 | 0 | -2047.4 | 0 | -2047.4
37883 | Vendor A | 0 | 0 | -45.59 | -75323.70999999999 | -75369.29999999999
37900 | Vendor A | -1001989.929999999 | 0 | -2500 | 0 | -1004489.929999999
37908 | Vendor A | -575.53 | 0 | 0 | 0 | -575.53
37915 | Vendor A | -56717.14 | 0 | 0 | 0 | -56717.14
37918 | Vendor A | 0 | 0 | 0 | -72551.02000000002 | -72551.02000000002
37940 | Vendor A | 0 | 0 | 973.2 | 0 | 973.2
37976 | Vendor A | 0 | 0 | 0 | 0 | 0
37982 | Vendor A | 0 | 0 | 0 | 0 | 0
37983 | Vendor A | -73491.59999999989 | 0 | 0 | 0 | -73491.59999999989
37999 | Vendor A | 0 | 0 | 0 | -283.2 | -283.2
38003 | Vendor A | 0 | 0 | 0 | -200 | -200
38020 | Vendor A | 0 | 0 | 0 | 0 | 0
38031 | Vendor A | 0 | -174085.76 | 0 | 0 | -174085.76
38048 | Vendor A | 0 | 0 | 0 | -75 | -75
38051 | Vendor A | 0 | -6737.22 | 0 | -26751.5 | -33488.72
38053 | Vendor A | 0 | 0 | 0 | 0 | 0
38067 | Vendor A | 0 | 0 | 0 | -1008 | -1008
38110 | Vendor A | 0 | 0 | -500 | -168 | -668
38158 | Vendor A | 0 | 0 | 0 | 0 | 0
38195 | Vendor A | 0 | -247.16 | 0 | 0 | -247.16
38198 | Vendor A | 0 | 0 | 0 | -150 | -150
38203 | Vendor A | 0 | -14394.84 | -55.1 | -972.3 | -15422.24
38222 | Vendor A | 0 | 0 | 0 | 0 | 0
38238 | Vendor A | 0 | 0 | 0 | 0 | 0
38253 | Vendor A | 0 | 0 | 0 | 0 | 0
38261 | Vendor A | 0 | 0 | 0 | -65.82 | -65.82
38268 | Vendor A | 0 | 0 | 0 | -3152.55 | -3152.55
38269 | Vendor A | 0 | 0 | 0 | -70 | -70
38316 | Vendor A | 0 | 0 | 0 | 0 | 0
38324 | Vendor A | 0 | 0 | 0 | -12 | -12
38351 | Vendor A | 0 | 0 | 0 | -50.66 | -50.66
38353 | Vendor A | 0 | -3935.4 | 2 | 0 | -3933.4
38357 | Vendor A | 0 | 0 | 0 | 0 | 0
38379 | Vendor A | 0 | -8894.319999999998 | 0 | 0 | -8894.319999999998
38384 | Vendor A | 0 | 0 | 0 | -348 | -348
38400 | Vendor A | -362800.8400000001 | 0 | 0 | 0 | -362800.8400000001
38415 | Vendor A | 0 | 0 | 0 | 0 | 0
38415 | Vendor A | 0 | 0 | 1954 | 0 | 1954
38417 | Vendor A | 0 | 0 | 0 | -1080 | -1080
38439 | Vendor A | 0 | -5130 | 0 | -34500 | -39630
38475 | Vendor A | 0 | -6964.86 | 0 | -25411.2 | -32376.06
38484 | Vendor A | 0 | 0 | 0 | 0 | 0
38497 | Vendor A | 0 | 0 | 0 | 0 | 0
38503 | Vendor A | -46994.22 | -230174.45 | -247223 | -37421.62 | -561813.29
38530 | Vendor A | 0 | 0 | 0 | 0 | 0
38531 | Vendor A | 0 | 0 | 0 | -1055.5 | -1055.5
38560 | Vendor A | 0 | 0 | -65.72 | 0 | -65.72
38563 | Vendor A | 0 | 0 | 0 | 0 | 0
38587 | Vendor A | 0 | 0 | 0 | 0 | 0
38599 | Vendor A | 0 | 0 | 0 | 0 | 0
38601 | Vendor A | 0 | 0 | 0 | -600 | -600
38629 | Vendor A | 0 | 0 | 0 | 0 | 0
38645 | Vendor A | 0 | 0 | 0 | 0 | 0
38666 | Vendor A | 0 | 0 | 0 | 0 | 0
38680 | Vendor A | 0 | -18512.72999999999 | 0 | -87 | -18599.72999999999
38682 | Vendor A | -72187.91999999988 | 0 | 0 | 0 | -72187.91999999988
38689 | Vendor A | 0 | 0 | 0 | -45.19000000000001 | -45.19000000000001
38692 | Vendor A | 0 | 0 | 0 | 0 | 0
38710 | Vendor A | 0 | 0 | 0 | -619.97 | -619.97
38718 | Vendor A | -62716.41 | -5366.839999999999 | -1215.93 | -4289.37 | -73588.54999999999
38730 | Vendor A | 0 | 0 | 0 | 0 | 0
38737 | Vendor A | 0 | 0 | 0 | -559.2 | -559.2
38739 | Vendor A | 0 | 0 | 0 | 0 | 0
38740 | Vendor A | 0 | 0 | 0 | 0 | 0
38744 | Vendor A | 0 | 0 | 0 | -2880 | -2880
38764 | Vendor A | 0 | -2520 | 0 | 0 | -2520
38801 | Vendor A | 0 | 0 | 350 | 0 | 350
38806 | Vendor A | 0 | 0 | 0 | -460 | -460
38814 | Vendor A | 0 | 0 | 0 | -140 | -140
38823 | Vendor A | 0 | 0 | 0 | -38288.4 | -38288.4
38828 | Vendor A | 0 | -1650 | 0 | -3750 | -5400
38857 | Vendor A | 0 | 0 | 0 | -2160 | -2160
38910 | Vendor A | 0 | 0 | 0 | 0 | 0
38916 | Vendor A | 0 | 0 | 0 | 0 | 0
38927 | Vendor A | 0 | 0 | 0 | 0 | 0
38930 | Vendor A | 0 | 0 | 0 | -890 | -890
38932 | Vendor A | 0 | -88.66 | 0 | -334.28 | -422.9400000000001
38950 | Vendor A | 0 | 0 | 0 | 0 | 0
38952 | Vendor A | 0 | -1644 | 0 | -1743.54 | -3387.54
38965 | Vendor A | 0 | 0 | 0 | 0 | 0
38987 | Vendor A | 0 | 0 | 0 | -2548.32 | -2548.32
38997 | Vendor A | 0 | 0 | 0 | 0 | 0
39000 | Vendor A | 0 | -2200.4 | 0 | 0 | -2200.4
39001 | Vendor A | -1135.51 | -3429.5 | 0 | 0 | -4565.01
39021 | Vendor A | 0 | 0 | 0 | 0 | 0
39041 | Vendor A | 0 | 0 | 0 | 0 | 0
39048 | Vendor A | 0 | -5000 | 0 | 0 | -5000
39053 | Vendor A | 0 | 0 | 0 | 0 | 0
39077 | Vendor A | 0 | -1127.1 | 0 | 0 | -1127.1
39078 | Vendor A | -17105.47 | 0 | 0 | 0 | -17105.47
39079 | Vendor A | 0 | 0 | 0 | 0 | 0
39096 | Vendor A | 0 | 0 | 0 | 0 | 0
39100 | Vendor A | 0 | 0 | 0 | -404.57 | -404.57
39103 | Vendor A | 0 | 0 | 0 | -74 | -74
39113 | Vendor A | 0 | 0 | 0 | 0 | 0
39151 | Vendor A | 0 | 0 | 0 | -150 | -150
39171 | Vendor A | 0 | -638.4 | 0 | -6096.610000000001 | -6735.010000000001
39174 | Vendor A | -132608.24 | 0 | 0 | 0 | -132608.24
39207 | Vendor A | -634148.8800000004 | 0 | -9215.06 | 0 | -643363.9400000004
39220 | Vendor A | 0 | 0 | 0 | 0 | 0
39230 | Vendor A | 0 | 0 | 0 | 0 | 0
39231 | Vendor A | 0 | 0 | 0 | 0 | 0
39235 | Vendor A | 0 | 0 | 0 | 0 | 0
39246 | Vendor A | 0 | 0 | 0 | 0 | 0
39253 | Vendor A | 0 | -115628.12 | -1923.7 | -132110.07 | -249661.89
39259 | Vendor A | 0 | 0 | 0 | -50 | -50
39292 | Vendor A | 0 | 0 | 0 | 0 | 0
39305 | Vendor A | 0 | 0 | 0 | -6154 | -6154
39347 | Vendor A | -248183.13 | 0 | 0 | 0 | -248183.13
39361 | Vendor A | -1322730.179999994 | 0 | 0 | 0 | -1322730.179999994
39374 | Vendor A | 0 | 0 | 0 | 0 | 0
39374 | Vendor A | 0 | 0 | 0 | 0 | 0
39384 | Vendor A | 0 | 0 | 0 | 0 | 0
39387 | Vendor A | 0 | -6854.38 | 0 | 0 | -6854.38
39422 | Vendor A | 0 | 0 | 0 | 0 | 0
39423 | Vendor A | 0 | 0 | 2061.39 | 0 | 2061.39
39425 | Vendor A | 0 | 0 | 0 | 0 | 0
39431 | Vendor A | -356982.7600000002 | 0 | 6128.57 | -575.7800000000001 | -351429.9700000003
39436 | Vendor A | 0 | 0 | 0 | 0 | 0
39438 | Vendor A | 0 | 0 | 0 | -4968 | -4968
39447 | Vendor A | 0 | 0 | 0 | -500246.65 | -500246.65
39460 | Vendor A | 0 | 0 | 0 | -1728 | -1728
39461 | Vendor A | 0 | 0 | 0 | 0 | 0
39468 | Vendor A | 0 | 0 | 0 | 0 | 0
39479 | Vendor A | 0 | 0 | 0 | 0 | 0
39484 | Vendor A | 0 | 0 | 0 | -210 | -210
39492 | Vendor A | 0 | 0 | 0 | -500 | -500
39515 | Vendor A | 0 | 0 | 0 | 0 | 0
39518 | Vendor A | 0 | 0 | 0 | 0 | 0
39531 | Vendor A | 0 | 0 | 0 | 0 | 0
39533 | Vendor A | 0 | 0 | 0 | -115 | -115
39542 | Vendor A | -1381965.739999998 | 0 | 0 | 0 | -1381965.739999998
39549 | Vendor A | 0 | 0 | 0 | 0 | 0
39552 | Vendor A | 0 | 0 | 0 | 0 | 0
39565 | Vendor A | 0 | 0 | 0 | 0 | 0
39583 | Vendor A | 0 | 0 | 0 | -3986.840000000001 | -3986.840000000001
39608 | Vendor A | -25713.62 | 0 | 0 | 0 | -25713.62
39614 | Vendor A | 0 | 0 | 0 | -8965.8 | -8965.8
39615 | Vendor A | 0 | 0 | 0 | 0 | 0
39617 | Vendor A | 0 | 0 | 0 | 0 | 0
39625 | Vendor A | -492703.4099999999 | 0 | -3750 | 0 | -496453.4099999999
39633 | Vendor A | -5920.5 | 0 | 0 | 0 | -5920.5
39656 | Vendor A | -663.12 | 0 | 0 | -5636.4 | -6299.52
39666 | Vendor A | 0 | -2587.83 | 0 | 0 | -2587.83
39687 | Vendor A | 0 | 0 | 0 | 0 | 0
39737 | Vendor A | 0 | 0 | 0 | 0 | 0
39744 | Vendor A | 0 | 0 | 0 | 7.105427357601002e-15 | 7.105427357601002e-15
39757 | Vendor A | 0 | 0 | 0 | 0 | 0
39775 | Vendor A | 0 | 0 | 0 | 0 | 0
39788 | Vendor A | -766.1 | 0 | 0 | -1268.15 | -2034.25
39794 | Vendor A | 0 | -240 | 0 | -96 | -336
39806 | Vendor A | 0 | 0 | 0 | 0 | 0
39813 | Vendor A | 0 | 0 | 0 | 0 | 0
39816 | Vendor A | 0 | 0 | 0 | 0 | 0
39819 | Vendor A | 0 | 0 | 0 | -711.78 | -711.78
39845 | Vendor A | 0 | 0 | 0 | -3120 | -3120
39847 | Vendor A | 0 | 0 | 0 | 0 | 0
39852 | Vendor A | 0 | 0 | 0 | 0 | 0
39858 | Vendor A | 0 | -97565.09999999999 | 0 | -596.78 | -98161.87999999999
39870 | Vendor A | 0 | 0 | 0 | 0 | 0
39886 | Vendor A | 0 | 0 | 0 | -3692.72 | -3692.72
39900 | Vendor A | 0 | 0 | 0 | 0 | 0
39905 | Vendor A | 0 | 0 | 0 | -1484.9 | -1484.9
39922 | Vendor A | 0 | 0 | 0 | -182 | -182
39950 | Vendor A | 0 | 0 | 0 | -331.34 | -331.34
39985 | Vendor A | 0 | 0 | -2000 | 0 | -2000
40000 | Vendor A | -19971.69 | 0 | 0 | 0 | -19971.69
40002 | Vendor A | 0 | 0 | -35500 | -2773 | -38273
40011 | Vendor A | 0 | 0 | 0 | 0 | 0
40026 | Vendor A | 0 | 0 | 0 | 0 | 0
40080 | Vendor A | 0 | 0 | 0 | 0 | 0
40086 | Vendor A | 0 | 0 | 0 | -1080 | -1080
40088 | Vendor A | 0 | 0 | 0 | 0 | 0
40101 | Vendor A | 0 | 0 | 0 | 0 | 0
40115 | Vendor A | 0 | 0 | 0 | 0 | 0
40124 | Vendor A | 0 | 0 | 0 | 0 | 0
40129 | Vendor A | 0 | 0 | 0 | -103.2 | -103.2
40136 | Vendor A | 0 | 0 | 0 | -690.9200000000001 | -690.9200000000001
40156 | Vendor A | 0 | 0 | 180 | 0 | 180
40177 | Vendor A | 0 | 0 | 0 | 0 | 0
40198 | Vendor A | 0 | 0 | 0 | -5582.4 | -5582.4
40199 | Vendor A | 0 | -2877.85 | 0 | 0 | -2877.85
40203 | Vendor A | 0 | 0 | 0 | 0 | 0
40212 | Vendor A | 0 | 0 | 0 | 0 | 0
40215 | Vendor A | 0 | 0 | 0 | 0 | 0
40217 | Vendor A | -8304.309999999994 | 0 | 0 | 0 | -8304.309999999994
40220 | Vendor A | 0 | 0 | -15 | 0 | -15
40239 | Vendor A | 0 | 0 | 0 | 0 | 0
40243 | Vendor A | 0 | 0 | 0 | 0 | 0
40254 | Vendor A | 0 | 0 | 0 | 0 | 0
40272 | Vendor A | 0 | 0 | 0 | -1123.2 | -1123.2
40300 | Vendor A | 0 | -2208.25 | 0 | 0 | -2208.25
40311 | Vendor A | -104489.54 | 0 | -455192.0900000001 | 0 | -559681.6300000001
40347 | Vendor A | 0 | 0 | -300 | 0 | -300
40357 | Vendor A | -7324.5 | 0 | 0 | -24 | -7348.5
40380 | Vendor A | -110869.95 | 0 | 0 | -381.85 | -111251.8
40382 | Vendor A | 0 | 0 | 0 | -156 | -156
40420 | Vendor A | 0 | 0 | 0 | -3012.679999999999 | -3012.679999999999
40438 | Vendor A | -138638.77 | 0 | -2500 | 0 | -141138.77
40443 | Vendor A | -1811061.639999998 | 0 | 0 | 0 | -1811061.639999998
40459 | Vendor A | 0 | -150 | 0 | -806.65 | -956.65
40471 | Vendor A | 0 | 0 | 0 | -25 | -25
40533 | Vendor A | 0 | 0 | 0 | -444 | -444
40555 | Vendor A | -804 | 0 | 0 | 0 | -804
40556 | Vendor A | 0 | 0 | 0 | 0 | 0
40560 | Vendor A | 0 | -947.17 | 0 | -695.23 | -1642.4
40577 | Vendor A | 0 | 0 | 0 | -7609.54 | -7609.54
40579 | Vendor A | 0 | 0 | 0 | -35 | -35
40580 | Vendor A | 0 | 0 | 0 | 0 | 0
40588 | Vendor A | 0 | -1425.7 | -1529.5 | -12684.49 | -15639.69
40598 | Vendor A | 0 | 0 | 0 | 0 | 0
40600 | Vendor A | 0 | 0 | 0 | -12000 | -12000
40615 | Vendor A | 0 | 0 | 0 | 0 | 0
40633 | Vendor A | 0 | 0 | 0 | 0 | 0
40634 | Vendor A | 0 | 0 | 0 | -350 | -350
40635 | Vendor A | 0 | 0 | 0 | -159067.34 | -159067.34
40640 | Vendor A | 0 | 0 | 0 | 0 | 0
40653 | Vendor A | 0 | 0 | 0 | -6 | -6
40683 | Vendor A | 0 | 0 | 0 | 0 | 0
40690 | Vendor A | -3484.8 | 0 | 0 | 0 | -3484.8
40700 | Vendor A | 0 | 0 | 0 | 0 | 0
40720 | Vendor A | 0 | 0 | 0 | 0 | 0
40723 | Vendor A | 0 | -25896 | 0 | 0 | -25896
40730 | Vendor A | 0 | 0 | 0 | -183.5 | -183.5
40742 | Vendor A | 0 | 0 | 0 | 0 | 0
40755 | Vendor A | 0 | 0 | 0 | 0 | 0
40766 | Vendor A | 0 | 0 | 0 | 0 | 0
40798 | Vendor A | 0 | 0 | 0 | -1308.48 | -1308.48
40813 | Vendor A | 0 | 0 | 0 | 0 | 0
40829 | Vendor A | 0 | 0 | 0 | 0 | 0
40840 | Vendor A | -147559.23 | 0 | 0 | 0 | -147559.23
40856 | Vendor A | 0 | 0 | 0 | 0 | 0
40860 | Vendor A | 0 | 0 | 0 | 0 | 0
40878 | Vendor A | 0 | 0 | 0 | -10264 | -10264
40884 | Vendor A | 0 | 0 | 0 | 0 | 0
40901 | Vendor A | 0 | -5452.549999999998 | 0 | -147.6100000000001 | -5600.159999999998
40902 | Vendor A | 0 | 0 | 0 | 0 | 0
40907 | Vendor A | 0 | 0 | 0 | 0 | 0
40913 | Vendor A | 0 | 0 | 0 | -550 | -550
40935 | Vendor A | 0 | -5097.67 | 3.46 | 0 | -5094.21
40941 | Vendor A | 0 | 0 | 0 | -7089.6 | -7089.6
40945 | Vendor A | 0 | 0 | 0 | 0 | 0
40947 | Vendor A | 0 | 0 | 0 | 0 | 0
40976 | Vendor A | 0 | 0 | -2270.13 | 0 | -2270.13
40997 | Vendor A | 0 | 0 | 0 | 0 | 0
41005 | Vendor A | 0 | 0 | 0 | -236.4 | -236.4
41018 | Vendor A | 0 | 0 | 0 | 0 | 0
41020 | Vendor A | 0 | 0 | 0 | 0 | 0
41022 | Vendor A | -151725.18 | 0 | 0 | 0 | -151725.18
41031 | Vendor A | 0 | -677014.3300000001 | -40 | -264643.24 | -941697.5700000001
41044 | Vendor A | 0 | 0 | 0 | -162 | -162
41046 | Vendor A | 0 | 0 | -200 | 0 | -200
41061 | Vendor A | 0 | 0 | 0 | 0 | 0
41071 | Vendor A | 0 | 0 | 0 | 0 | 0
41071 | Vendor A | 0 | 0 | 0 | 0 | 0
41075 | Vendor A | 0 | 0 | 249.96 | 0 | 249.96
41079 | Vendor A | 0 | 0 | 0 | -232.8 | -232.8
41120 | Vendor A | 0 | -86357.30999999994 | 342.2900000000001 | -17079.45 | -103094.4699999999
41131 | Vendor A | 0 | 0 | 0 | 0 | 0
41133 | Vendor A | 0 | 0 | 0 | 0 | 0
41144 | Vendor A | 0 | 0 | 0 | -90.5 | -90.5
41146 | Vendor A | 0 | 0 | 0 | -478.8 | -478.8
41167 | Vendor A | 0 | 0 | 0 | -853.6300000000001 | -853.6300000000001
41253 | Vendor A | 0 | 0 | 0 | -441 | -441
41266 | Vendor A | -119070.1500000001 | 0 | 93.97 | -2157.1 | -121133.2800000001
41269 | Vendor A | 0 | -2508.5 | 0 | 0 | -2508.5
41274 | Vendor A | 0 | 0 | 0 | -432.67 | -432.67
41285 | Vendor A | 0 | 0 | 0 | -12625.08 | -12625.08
41290 | Vendor A | 0 | 0 | 0 | -1431.3 | -1431.3
41292 | Vendor A | -200411.36 | -1348 | 0 | -419 | -202178.36
41307 | Vendor A | 0 | 0 | 0 | 0 | 0
41324 | Vendor A | -921087.8899999992 | 0 | 0 | 0 | -921087.8899999992
41343 | Vendor A | -775289.4700000057 | 0 | -4000 | -205687.58 | -984977.0500000056
41344 | Vendor A | -210555.4999999993 | 0 | 0 | 0 | -210555.4999999993
41367 | Vendor A | -26960.64 | 0 | 309.6 | 0 | -26651.04
41371 | Vendor A | 0 | -246 | 0 | -960 | -1206
41376 | Vendor A | 0 | 0 | 0 | -20 | -20
41412 | Vendor A | 0 | 0 | 0 | 0 | 0
41414 | Vendor A | 0 | 0 | 0 | 0 | 0
41416 | Vendor A | -4032.84 | 0 | 0 | 0 | -4032.84
41418 | Vendor A | 0 | 0 | 0 | 0 | 0
41440 | Vendor A | 0 | 0 | -1000 | 0 | -1000
41443 | Vendor A | 0 | 0 | 0 | 0 | 0
41444 | Vendor A | 0 | 0 | 0 | 0 | 0
41453 | Vendor A | 0 | 0 | 0 | 0 | 0
41457 | Vendor A | 0 | 0 | 0 | -1297 | -1297
41464 | Vendor A | 0 | 0 | 0 | 0 | 0
41470 | Vendor A | -572671.5999999993 | 0 | -800 | 0 | -573471.5999999993
41480 | Vendor A | 0 | 0 | 0 | -16401.6 | -16401.6
41485 | Vendor A | 0 | 0 | 0 | 0 | 0
41508 | Vendor A | 0 | 0 | 0 | -12165.62 | -12165.62
41510 | Vendor A | 0 | 0 | 0 | 0 | 0
41542 | Vendor A | 0 | 0 | 0 | -1529.19 | -1529.19
41564 | Vendor A | 0 | -6500 | 0 | -6550 | -13050
41582 | Vendor A | 0 | 0 | 0 | -395 | -395
41599 | Vendor A | 0 | 0 | 0 | -1963.07 | -1963.07
41607 | Vendor A | -131939.91 | -503.8 | -8144.94 | 0 | -140588.65
41613 | Vendor A | 0 | 0 | 0 | 0 | 0
41620 | Vendor A | 0 | -3557.88 | 0 | 0 | -3557.88
41622 | Vendor A | 0 | 0 | 0 | 0 | 0
41626 | Vendor A | 0 | 0 | 0 | -9000 | -9000
41643 | Vendor A | 0 | 0 | 0 | 0 | 0
41648 | Vendor A | -8548.47 | 0 | 0 | 0 | -8548.47
41652 | Vendor A | 0 | 0 | 0 | 0 | 0
41658 | Vendor A | 0 | 0 | 0 | 0 | 0
41660 | Vendor A | 0 | 0 | 37.45 | 0 | 37.45
41670 | Vendor A | -46573.37 | 0 | 0 | 0 | -46573.37
41672 | Vendor A | 0 | -96710.4 | 0 | -421211.7199999999 | -517922.1199999999
41712 | Vendor A | -427.2 | 0 | 0 | 0 | -427.2
41720 | Vendor A | 0 | -373.37 | 0 | -16035.43 | -16408.8
41727 | Vendor A | 0 | 0 | 0 | -8.400000000000006 | -8.400000000000006
41730 | Vendor A | -512826.2799999992 | 0 | 0 | 0 | -512826.2799999992
41752 | Vendor A | 0 | 0 | 0 | 0 | 0
41785 | Vendor A | 0 | -2407.04 | 0 | 0 | -2407.04
41787 | Vendor A | 0 | 0 | 0 | 0 | 0
41807 | Vendor A | 0 | 0 | 0 | -363.4 | -363.4
41817 | Vendor A | -55981.74999999999 | -9080.400000000001 | 0 | 0 | -65062.14999999999
41858 | Vendor A | -240271.6299999999 | 0 | 0 | 0 | -240271.6299999999
41863 | Vendor A | 0 | 0 | 0 | 0 | 0
41870 | Vendor A | -38148.49999999999 | 0 | 0 | -229 | -38377.49999999999
41884 | Vendor A | 0 | 0 | 0 | -182.4 | -182.4
41886 | Vendor A | -608912.9 | 0 | 0 | 0 | -608912.9
41896 | Vendor A | 0 | 0 | 0 | -60 | -60
41897 | Vendor A | 0 | 0 | 0 | 0 | 0
41898 | Vendor A | 0 | 0 | 0 | 0 | 0
41908 | Vendor A | 0 | 0 | 0 | -355.5 | -355.5
41917 | Vendor A | 0 | 0 | 0 | 0 | 0
41926 | Vendor A | -52156.85000000001 | 0 | 0 | 0 | -52156.85000000001
41947 | Vendor A | 0 | 0 | 0 | 0 | 0
41960 | Vendor A | 0 | 0 | -155392.86 | 0 | -155392.86
41984 | Vendor A | -510789.0900000001 | 0 | -400 | 0 | -511189.0900000001
42007 | Vendor A | 0 | 0 | 0 | -80 | -80
42024 | Vendor A | 0 | 0 | 0 | 0 | 0
42028 | Vendor A | 0 | 0 | 0 | 0 | 0
42035 | Vendor A | 0 | -1077.82 | 0 | -220.97 | -1298.79
42050 | Vendor A | 0 | 0 | 0 | 0 | 0
42091 | Vendor A | -40500 | 0 | -1923.7 | -21888.91 | -64312.61
42127 | Vendor A | 0 | 0 | 0 | -502.8 | -502.8
42131 | Vendor A | 0 | -405637.3799999997 | 0 | -49578.18 | -455215.5599999997
42134 | Vendor A | 0 | -20888.82 | 0 | -812.46 | -21701.28
42149 | Vendor A | 0 | 0 | 0 | 0 | 0
42151 | Vendor A | 0 | 0 | 0 | -4218.43 | -4218.43
42159 | Vendor A | 0 | 0 | 0 | 0 | 0
42167 | Vendor A | -23475.23 | 0 | 0 | 0 | -23475.23
42176 | Vendor A | 0 | 0 | -60 | 0 | -60
42202 | Vendor A | 0 | 0 | 0 | -3000 | -3000
42218 | Vendor A | 0 | 0 | 0 | 0 | 0
42227 | Vendor A | 0 | 0 | 0 | -432 | -432
42251 | Vendor A | 0 | 0 | 0 | -9396.599999999999 | -9396.599999999999
42253 | Vendor A | 0 | 0 | 0 | 0 | 0
42254 | Vendor A | 0 | 0 | 0 | -267.31 | -267.31
42266 | Vendor A | 0 | 0 | 0 | 0 | 0
42275 | Vendor A | 0 | 0 | -9786.2 | -2439.7 | -12225.9
42278 | Vendor A | 0 | 0 | 0 | 0 | 0
42280 | Vendor A | 0 | 0 | 0 | 0 | 0
42287 | Vendor A | 0 | 0 | 0 | -13564.32 | -13564.32
42294 | Vendor A | 0 | 0 | 0 | -1178.86 | -1178.86
42312 | Vendor A | -5.94 | 0 | 0 | 0 | -5.94
42319 | Vendor A | 0 | 0 | 0 | -1680 | -1680
42333 | Vendor A | 0 | 0 | -1200 | 0 | -1200
42348 | Vendor A | 0 | -56839.78999999999 | 0 | -10508.56 | -67348.34999999999
42348 | Vendor A | 0 | -35549.48 | 0 | 0 | -35549.48
42358 | Vendor A | 0 | 0 | 0 | -548.4 | -548.4
42361 | Vendor A | 0 | 0 | 0 | -269.7 | -269.7
42388 | Vendor A | 0 | 0 | -1000 | 0 | -1000
42394 | Vendor A | 0 | 0 | 0 | 0 | 0
42396 | Vendor A | 0 | 0 | 0 | -780 | -780
42414 | Vendor A | 0 | 0 | 0 | 0 | 0
42431 | Vendor A | 0 | 0 | 0 | -381 | -381
42454 | Vendor A | 0 | 0 | 0 | 0 | 0
42455 | Vendor A | 0 | 0 | 0 | -17.8 | -17.8
42463 | Vendor A | 0 | 0 | 0 | -3096 | -3096
42486 | Vendor A | 0 | 0 | 0 | 0 | 0
42511 | Vendor A | 0 | 0 | 0 | 0 | 0
42541 | Vendor A | 0 | 0 | 0 | -10983.55 | -10983.55
42545 | Vendor A | -25 | 0 | 0 | -550 | -575
42558 | Vendor A | -130348.88 | -26880 | 0 | -71606.19999999998 | -228835.0799999999
42558 | Vendor A | -7910 | -7560 | 0 | -719.4 | -16189.4
42566 | Vendor A | 0 | 0 | 0 | -139.8 | -139.8
42569 | Vendor A | 0 | 0 | 0 | 0 | 0
42579 | Vendor A | 0 | 0 | 0 | -19105.63999999998 | -19105.63999999998
42616 | Vendor A | 0 | 0 | 0 | -4802.17 | -4802.17
42629 | Vendor A | 0 | 0 | 0 | -48 | -48
42640 | Vendor A | 0 | 0 | 0 | -2430.48 | -2430.48
42647 | Vendor A | -5195.679999999999 | 0 | -9649.119999999999 | 0 | -14844.8
42655 | Vendor A | 0 | 0 | 0 | 0 | 0
42657 | Vendor A | -21388 | 0 | 0 | 0 | -21388
42658 | Vendor A | -1289 | -4999.68 | 0 | 0 | -6288.68
42676 | Vendor A | 0 | 0 | 0 | -20514 | -20514
42694 | Vendor A | 0 | 0 | 0 | 0 | 0
42696 | Vendor A | 0 | 0 | 0 | 0 | 0
42714 | Vendor A | 0 | -56479.09 | -16269613.69 | -24568.46 | -16350661.24
42719 | Vendor A | -185876.76 | 0 | 0 | 0 | -185876.76
42732 | Vendor A | -494730.3400000002 | 0 | 0 | 0 | -494730.3400000002
42735 | Vendor A | -1865655.459999999 | -184994.7 | 0 | -93457.11 | -2144107.27
42736 | Vendor A | 0 | 0 | 0 | -1640 | -1640
42765 | Vendor A | 0 | 0 | 0 | -10321.56 | -10321.56
42815 | Vendor A | -65605.68000000002 | 0 | 0 | 0 | -65605.68000000002
42816 | Vendor A | 0 | 0 | 0 | -10276.06 | -10276.06
42817 | Vendor A | 0 | 0 | 0 | -14095.8 | -14095.8
42832 | Vendor A | -1156720.429999999 | 0 | 0 | 0 | -1156720.429999999
42849 | Vendor A | 0 | 0 | 0 | 0 | 0
42865 | Vendor A | 0 | 0 | 0 | -877.44 | -877.44
42880 | Vendor A | -5038.8 | 0 | 0 | 0 | -5038.8
42893 | Vendor A | 0 | -1295.98 | 0 | -9808.24 | -11104.22
42903 | Vendor A | 0 | 0 | 0 | -903.3100000000001 | -903.3100000000001
42926 | Vendor A | 0 | 0 | 0 | 0 | 0
42934 | Vendor A | 0 | 0 | 0 | 0 | 0
42935 | Vendor A | 0 | 0 | 0 | 0 | 0
42946 | Vendor A | 0 | 0 | 0 | -260 | -260
42961 | Vendor A | -1483868.099999998 | -1570.8 | -271.2 | -12855.6 | -1498565.699999999
42965 | Vendor A | 0 | 0 | 0 | -300.16 | -300.16
42980 | Vendor A | -121163 | -111552 | 0 | 0 | -232715
42998 | Vendor A | 0 | 0 | 0 | 0 | 0
43000 | Vendor A | 0 | 0 | 0 | 0 | 0
43004 | Vendor A | 0 | 0 | 0 | 0 | 0
43005 | Vendor A | -1053238.85 | -14100 | 0 | 0 | -1067338.85
43017 | Vendor A | 0 | 0 | -1500 | 0 | -1500
43023 | Vendor A | 0 | 0 | 0 | -138598.62 | -138598.62
43036 | Vendor A | 0 | 0 | 0 | 0 | 0
43038 | Vendor A | 0 | 0 | 0 | -732 | -732
43040 | Vendor A | 0 | 0 | -2445.96 | 0 | -2445.96
43056 | Vendor A | 0 | 0 | 0 | 0 | 0
43083 | Vendor A | 0 | 0 | 0 | 0 | 0
43084 | Vendor A | -785983.4799999995 | 0 | -540 | 0 | -786523.4799999995
43091 | Vendor A | 0 | 0 | 0 | -1980 | -1980
43108 | Vendor A | 0 | -8349.119999999999 | 0 | 0 | -8349.119999999999
43110 | Vendor A | -1678.8 | 0 | 0 | 0 | -1678.8
43140 | Vendor A | -49549.29999999995 | 0 | 0 | 0 | -49549.29999999995
43143 | Vendor A | 0 | 0 | 0 | 0 | 0
43165 | Vendor A | -33292.4 | 0 | 0 | -5594.5 | -38886.9
43169 | Vendor A | -240254.33 | 0 | -412.2 | -310.5 | -240977.03
43183 | Vendor A | 0 | 0 | 0 | 0 | 0
43185 | Vendor A | 0 | 0 | -112 | -138 | -250
43186 | Vendor A | 0 | 0 | 0 | 0 | 0
43217 | Vendor A | -331732.8699999999 | 0 | 0 | 0 | -331732.8699999999
43219 | Vendor A | 0 | 0 | 599.69 | 0 | 599.69
43230 | Vendor A | 0 | -1942 | 0 | 0 | -1942
43234 | Vendor A | 0 | 0 | -2805 | -576 | -3381
43252 | Vendor A | -302961.4300000001 | 0 | 0 | 0 | -302961.4300000001
43263 | Vendor A | -12868.8 | 0 | 0 | -3746.4 | -16615.2
43266 | Vendor A | 0 | 0 | 0 | 0 | 0
43268 | Vendor A | 0 | 0 | 0 | 0 | 0
43279 | Vendor A | -2160 | -7557 | 0 | 0 | -9717
43282 | Vendor A | 0 | 0 | -294 | -428238.9499999998 | -428532.9499999998
43291 | Vendor A | 0 | -2727.16 | 0 | -4229.58 | -6956.74
43302 | Vendor A | 0 | -28160 | 0 | -55509.62000000001 | -83669.62000000001
43303 | Vendor A | 0 | 0 | 0 | 0 | 0
43317 | Vendor A | 0 | -4305.6 | 0 | 0 | -4305.6
43331 | Vendor A | 0 | 0 | 0 | 0 | 0
43337 | Vendor A | 0 | -10309.98 | 0 | 0 | -10309.98
43338 | Vendor A | 0 | 0 | 0 | 0 | 0
43352 | Vendor A | 0 | 0 | 0 | -686.12 | -686.12
43380 | Vendor A | 0 | 0 | 0 | 0 | 0
43403 | Vendor A | 0 | 0 | 0 | -150 | -150
43405 | Vendor A | 0 | 0 | 0 | -2709.46 | -2709.46
43409 | Vendor A | -16731 | 0 | 0 | 0 | -16731
43412 | Vendor A | 0 | 0 | 0 | 0 | 0
43421 | Vendor A | 0 | -31098.9 | 0 | 0 | -31098.9
43445 | Vendor A | 0 | -1710 | 0 | 0 | -1710
43457 | Vendor A | -164875.4200000001 | 0 | 1653.92 | -11212.24 | -174433.74
43477 | Vendor A | 0 | -38980.24 | 0 | -110015.93 | -148996.17
43483 | Vendor A | 0 | -6985.049999999997 | 0 | 0 | -6985.049999999997
43495 | Vendor A | 0 | 0 | 0 | 0 | 0
43500 | Vendor A | 0 | 0 | 0 | -1435.2 | -1435.2
43515 | Vendor A | 0 | -1452 | 0 | 0 | -1452
43541 | Vendor A | 0 | 0 | 0 | 0 | 0
43543 | Vendor A | 0 | 0 | -228 | -348 | -576
43557 | Vendor A | -37654.58 | 0 | 0 | 0 | -37654.58
43578 | Vendor A | 0 | 0 | 0 | -400 | -400
43593 | Vendor A | 0 | 0 | 0 | 0 | 0
43593 | Vendor A | 0 | 0 | 241.83 | 0 | 241.83
43602 | Vendor A | 0 | 0 | 0 | -3260 | -3260
43609 | Vendor A | 0 | 0 | 0 | -3475 | -3475
43612 | Vendor A | -12670.97 | 0 | 0 | -18452.46 | -31123.43
43618 | Vendor A | 0 | 0 | 0 | 0 | 0
43656 | Vendor A | 0 | 0 | 0 | -358 | -358
43659 | Vendor A | 0 | 0 | 0 | 0 | 0
43660 | Vendor A | 0 | 0 | 0 | -11.75 | -11.75
43671 | Vendor A | 0 | 0 | 0 | 0 | 0
43676 | Vendor A | 0 | 0 | 0 | 0 | 0
43680 | Vendor A | 0 | 0 | 0 | -902.51 | -902.51
43687 | Vendor A | 0 | 0 | 0 | -1637.5 | -1637.5
43690 | Vendor A | 0 | 0 | 0 | 0 | 0
43693 | Vendor A | 0 | 0 | 0 | 0 | 0
43694 | Vendor A | 0 | 0 | 0 | -319 | -319
43702 | Vendor A | 0 | 0 | 0 | -400 | -400
43706 | Vendor A | 0 | -5566 | 221.39 | 0 | -5344.61
43711 | Vendor A | -162037.51 | 0 | 0 | 0 | -162037.51
43714 | Vendor A | 0 | 0 | 0 | -360 | -360
43718 | Vendor A | 0 | 0 | 0 | -3074.84 | -3074.84
43720 | Vendor A | 0 | 0 | 0 | 0 | 0
43726 | Vendor A | 0 | 0 | 0 | -678.84 | -678.84
43731 | Vendor A | 0 | -5060 | -1000 | -3162.5 | -9222.5
43732 | Vendor A | 0 | -28.98 | 981.5300000000001 | 0 | 952.5500000000001
43732 | Vendor A | 0 | -19.08 | 5798.669999999999 | 0 | 5779.589999999999
43733 | Vendor A | 0 | 0 | 0 | 0 | 0
43740 | Vendor A | 0 | 0 | 0 | -55.6 | -55.6
43744 | Vendor A | 0 | 0 | 0 | 0 | 0
43815 | Vendor A | 0 | 0 | 0 | 0 | 0
43821 | Vendor A | 0 | 0 | 0 | -361.5 | -361.5
43822 | Vendor A | 0 | 0 | -964.8 | 0 | -964.8
43825 | Vendor A | 0 | 0 | 0 | 0 | 0
43837 | Vendor A | -24466.32 | 0 | 1191.6 | 0 | -23274.72
43855 | Vendor A | 0 | 0 | 0 | -4368 | -4368
43888 | Vendor A | 0 | 0 | 0 | 0 | 0
43888 | Vendor A | 0 | 0 | 0 | 0 | 0
43898 | Vendor A | 0 | 0 | 0 | 0 | 0
43904 | Vendor A | 0 | 0 | 0 | 0 | 0
43912 | Vendor A | 0 | -38523.09 | 0 | -9000 | -47523.09
43914 | Vendor A | 0 | 0 | 0 | 0 | 0
43921 | Vendor A | 0 | 0 | 0 | 0 | 0
43948 | Vendor A | -281708.3999999999 | 0 | 0 | 0 | -281708.3999999999
43955 | Vendor A | 0 | -3450 | -400 | 0 | -3850
43976 | Vendor A | 0 | 0 | 0 | -1164 | -1164
43981 | Vendor A | -81062.95999999986 | 0 | 0 | 0 | -81062.95999999986
43984 | Vendor A | 0 | 0 | 0 | 0 | 0
43987 | Vendor A | 0 | -5797.799999999997 | 0 | -1018.74 | -6816.539999999997
43991 | Vendor A | 0 | 0 | 0 | 0 | 0
44026 | Vendor A | 0 | 0 | 0 | -1840.8 | -1840.8
44026 | Vendor A | 0 | 0 | 0 | -198 | -198
44029 | Vendor A | -134364.8 | 0 | 0 | 0 | -134364.8
44032 | Vendor A | -2572.8 | -279.7 | -2071.73 | -1381.72 | -6305.95
44033 | Vendor A | 0 | -6974.22 | 0 | 0 | -6974.22
44041 | Vendor A | -576879.4399999997 | 0 | 0 | 0 | -576879.4399999997
44052 | Vendor A | 0 | 0 | 0 | -844 | -844
44070 | Vendor A | 0 | -59796 | 0 | 0 | -59796
44088 | Vendor A | 0 | -3000 | 0 | 0 | -3000
44099 | Vendor A | 0 | -3900 | 0 | -15200 | -19100
44118 | Vendor A | 0 | 0 | 0 | 0 | 0
44126 | Vendor A | 0 | 0 | 0 | -145463 | -145463
44133 | Vendor A | 0 | -12567.05 | 0 | 0 | -12567.05
44135 | Vendor A | 0 | 0 | 0 | 0 | 0
44139 | Vendor A | -11610 | -37782.52 | 0 | -27378 | -76770.52
44145 | Vendor A | 0 | 0 | 0 | -840 | -840
44205 | Vendor A | 0 | -30 | 0 | -60 | -90
44215 | Vendor A | 0 | -4858.86 | 0 | -116349.48 | -121208.34
44217 | Vendor A | 0 | -2760 | 0 | 0 | -2760
44225 | Vendor A | 0 | -3052 | 0 | -1617 | -4669
44249 | Vendor A | 0 | 0 | 0 | -66.24 | -66.24
44256 | Vendor A | 0 | 0 | 0 | 0 | 0
44260 | Vendor A | 0 | 0 | 0 | -576 | -576
44266 | Vendor A | 0 | 0 | 0 | 0 | 0
44270 | Vendor A | -319428.5699999999 | 0 | 0 | 0 | -319428.5699999999
44299 | Vendor A | 0 | 0 | 0 | 0 | 0
44303 | Vendor A | 0 | 0 | 0 | 0 | 0
44306 | Vendor A | -228184.74 | 0 | -15000 | 0 | -243184.74
44309 | Vendor A | 0 | 0 | 0 | -507.24 | -507.24
44312 | Vendor A | 0 | 0 | 0 | 0 | 0
44320 | Vendor A | 0 | 0 | -2400 | 0 | -2400
44336 | Vendor A | -10889.75 | 0 | -14014.15 | 0 | -24903.9
44338 | Vendor A | 0 | 0 | 0 | 0 | 0
44339 | Vendor A | 0 | 0 | 0 | 0 | 0
44349 | Vendor A | 0 | 0 | 0 | 0 | 0
44359 | Vendor A | 0 | 0 | 0 | -325.2 | -325.2
44365 | Vendor A | 0 | 0 | 0 | 0 | 0
44369 | Vendor A | -324 | 0 | 0 | -258 | -582
44391 | Vendor A | 0 | 0 | 0 | -1260 | -1260
44393 | Vendor A | -23044.92 | 0 | 0 | 0 | -23044.92
44400 | Vendor A | 0 | 0 | 0 | -11700 | -11700
44422 | Vendor A | -7693.849999999999 | 0 | -13928.05 | 0 | -21621.9
44438 | Vendor A | 0 | 0 | 0 | 0 | 0
44448 | Vendor A | 0 | 0 | 0 | 0 | 0
44453 | Vendor A | 0 | 0 | 0 | -25 | -25
44455 | Vendor A | 0 | 0 | 2001.56 | -3625.119999999999 | -1623.559999999998
44468 | Vendor A | 0 | 0 | 0 | 0 | 0
44475 | Vendor A | 0 | 0 | 0 | 0 | 0
44478 | Vendor A | 0 | 0 | 0 | 0 | 0
44480 | Vendor A | -769034.6800000002 | 0 | 0 | 0 | -769034.6800000002
44488 | Vendor A | 0 | 0 | 0 | 0 | 0
44505 | Vendor A | 0 | 0 | 0 | 0 | 0
44509 | Vendor A | 0 | 0 | 0 | -827 | -827
44514 | Vendor A | 0 | -31834.3 | 0 | -1332.22 | -33166.52
44517 | Vendor A | 0 | 0 | 0 | -1546 | -1546
44518 | Vendor A | 0 | -24 | 0 | 0 | -24
44527 | Vendor A | -24287.76 | 0 | -45105.84 | 0 | -69393.59999999999
44534 | Vendor A | -2265078.839999999 | 0 | 0 | 0 | -2265078.839999999
44537 | Vendor A | 0 | 0 | 0 | 0 | 0
44543 | Vendor A | 0 | 0 | 0 | 0 | 0
44577 | Vendor A | -147619.82 | 0 | 0 | 0 | -147619.82
44590 | Vendor A | 0 | 0 | 0 | -775.2 | -775.2
44604 | Vendor A | 0 | 0 | 0 | 0 | 0
44627 | Vendor A | 0 | 0 | 0 | -655.5 | -655.5
44634 | Vendor A | 0 | 0 | 0 | 0 | 0
44656 | Vendor A | -2627351.840000011 | 0 | 0 | 0 | -2627351.840000011
44657 | Vendor A | -29791.94 | 0 | 0 | 0 | -29791.94
44677 | Vendor A | -2752.52 | 0 | 0 | -1216.94 | -3969.46
44694 | Vendor A | 0 | 0 | 0 | 0 | 0
44699 | Vendor A | 0 | 0 | 0 | 0 | 0
44703 | Vendor A | 0 | 0 | 0 | 0 | 0
44709 | Vendor A | 0 | 0 | 0 | 0 | 0
44713 | Vendor A | 0 | 0 | 0 | 0 | 0
44714 | Vendor A | 0 | 0 | -87.48 | 0 | -87.48
44717 | Vendor A | 0 | 0 | 0 | -213.6 | -213.6
44724 | Vendor A | 0 | -70354.97 | -57048.84 | -30360.18 | -157763.99
44728 | Vendor A | 0 | 0 | 0 | 0 | 0
44751 | Vendor A | 0 | -10247.52 | 0 | -14963.76999999999 | -25211.28999999999
44770 | Vendor A | 0 | 0 | 0 | 0 | 0
44780 | Vendor A | 0 | -325141.5 | -5181.690000000001 | -3760 | -334083.19
44782 | Vendor A | 0 | 0 | 0 | 0 | 0
44783 | Vendor A | 0 | 0 | 0 | -612 | -612
44787 | Vendor A | 0 | 0 | 0 | -81287.03999999998 | -81287.03999999998
44788 | Vendor A | 0 | 0 | 0 | -2627.7 | -2627.7
44816 | Vendor A | -888.0000000000002 | 0 | 0 | -268.8 | -1156.8
44823 | Vendor A | 0 | 0 | 0 | -533.86 | -533.86
44850 | Vendor A | 0 | 0 | 0 | 0 | 0
44854 | Vendor A | 0 | 0 | 0 | 0 | 0
44872 | Vendor A | -72878.95999999999 | 0 | 0 | 0 | -72878.95999999999
44891 | Vendor A | 0 | 0 | 0 | -10084.8 | -10084.8
44893 | Vendor A | 0 | 0 | 0 | -951.3700000000001 | -951.3700000000001
44901 | Vendor A | 0 | 0 | 0 | 0 | 0
44925 | Vendor A | 0 | 0 | 0 | 0 | 0
44940 | Vendor A | 0 | 0 | 0 | 0 | 0
44943 | Vendor A | 0 | 0 | 0 | 0 | 0
44962 | Vendor A | 0 | 0 | 0 | 0 | 0
44974 | Vendor A | 0 | 0 | 0 | -383.34 | -383.34
45000 | Vendor A | 0 | 0 | 0 | 0 | 0
45017 | Vendor A | 0 | 0 | 0 | -240 | -240
45025 | Vendor A | 0 | 0 | 0 | 0 | 0
45030 | Vendor A | 0 | 0 | 0 | 0 | 0
45035 | Vendor A | 0 | 0 | 0 | 0 | 0
45043 | Vendor A | 0 | 0 | 0 | 0 | 0
45048 | Vendor A | -539455.7599999995 | 0 | 0 | 0 | -539455.7599999995
45070 | Vendor A | -671480.6699999997 | 0 | 0 | 0 | -671480.6699999997
45072 | Vendor A | 0 | 0 | 0 | 0 | 0
45108 | Vendor A | 0 | 0 | 0 | 0 | 0
45119 | Vendor A | 0 | 0 | 0 | 0 | 0
45121 | Vendor A | 0 | 0 | 0 | 0 | 0
45128 | Vendor A | 0 | 0 | -1952.86 | 0 | -1952.86
45130 | Vendor A | 0 | -5124 | 0 | -77.5 | -5201.5
45131 | Vendor A | 0 | -8468.35 | 0 | -11544.63 | -20012.98
45137 | Vendor A | 0 | -250 | 0 | -345 | -595
45156 | Vendor A | 0 | 0 | 0 | 0 | 0
45167 | Vendor A | 0 | 0 | 0 | -5552 | -5552
45190 | Vendor A | 0 | 0 | 0 | 0 | 0
45212 | Vendor A | 0 | 0 | 0 | -75.8 | -75.8
45218 | Vendor A | 0 | 0 | 0 | 0 | 0
45219 | Vendor A | -2038954.070000013 | 0 | 0 | 0 | -2038954.070000013
45224 | Vendor A | 0 | 0 | 0 | 0 | 0
45232 | Vendor A | 0 | 0 | -3238.28 | 0 | -3238.28
45234 | Vendor A | 0 | -6116.5 | 0 | -12433.23 | -18549.73
45266 | Vendor A | -135752.26 | 0 | 0 | 0 | -135752.26
45272 | Vendor A | 0 | 0 | 0 | 0 | 0
45283 | Vendor A | 0 | 0 | 0 | 0 | 0
45285 | Vendor A | 0 | 0 | 0 | -3209.7 | -3209.7
45300 | Vendor A | 0 | 0 | 0 | -1235.66 | -1235.66
45305 | Vendor A | 0 | 0 | 0 | 0 | 0
45318 | Vendor A | -95476.42000000001 | 0 | 0 | 0 | -95476.42000000001
45320 | Vendor A | -33928.17 | 0 | 0 | 0 | -33928.17
45330 | Vendor A | 0 | 0 | 0 | 0 | 0
45339 | Vendor A | 0 | 0 | 0 | 0 | 0
45352 | Vendor A | 0 | 0 | 0 | -766.59 | -766.59
45356 | Vendor A | -4165.48 | 0 | 0 | -5414.140000000001 | -9579.620000000003
45367 | Vendor A | 0 | 0 | 0 | -3312.96 | -3312.96
45372 | Vendor A | 0 | 0 | 0 | -39248.15 | -39248.15
45380 | Vendor A | 0 | 0 | 0 | 0 | 0
45381 | Vendor A | 0 | -2803500 | 0 | -189265.18 | -2992765.18
45389 | Vendor A | -831612.2000000007 | -5580 | 18052.2 | -31649.4 | -850789.4000000007
45390 | Vendor A | 0 | 0 | 0 | 0 | 0
45401 | Vendor A | 0 | 0 | 0 | 0 | 0
45405 | Vendor A | -1190.66 | -3427.09 | 0 | -26184.39 | -30802.14
45405 | Vendor A | 0 | -2914.23 | 0 | -197.99 | -3112.219999999999
45422 | Vendor A | 0 | 0 | 0 | 0 | 0
45426 | Vendor A | 0 | 0 | -142389.36 | 0 | -142389.36
45430 | Vendor A | 0 | 0 | 0 | -13058.06 | -13058.06
45453 | Vendor A | -341124.7000000007 | 0 | 0 | 0 | -341124.7000000007
45455 | Vendor A | 0 | 0 | -55 | 0 | -55
45457 | Vendor A | 0 | 0 | 0 | -1885.2 | -1885.2
45471 | Vendor A | -13101.19999999999 | 0 | 0 | 0 | -13101.19999999999
45487 | Vendor A | 0 | 0 | 0 | -29314.93 | -29314.93
45496 | Vendor A | 0 | -413.52 | 0 | 0 | -413.52
45499 | Vendor A | 0 | 0 | 0 | 0 | 0
45500 | Vendor A | 0 | 0 | 0 | 0 | 0
45515 | Vendor A | 0 | -200149.8 | 0 | -6324 | -206473.8
45520 | Vendor A | 0 | 0 | -10298.82 | 0 | -10298.82
45528 | Vendor A | 0 | 0 | 0 | 0 | 0
45536 | Vendor A | 0 | 0 | 0 | 0 | 0
45540 | Vendor A | -62822.10000000002 | 0 | 0 | 0 | -62822.10000000002
45547 | Vendor A | 0 | 0 | 0 | -189.08 | -189.08
45549 | Vendor A | 0 | 0 | 0 | 0 | 0
45558 | Vendor A | 0 | 0 | -3122.700000000001 | 0 | -3122.700000000001
45639 | Vendor A | 0 | 0 | 0 | 0 | 0
45646 | Vendor A | 0 | 0 | 0 | 0 | 0
45648 | Vendor A | 0 | 0 | 0 | 0 | 0
45660 | Vendor A | 0 | 0 | 0 | 0 | 0
45663 | Vendor A | 0 | 0 | 0 | 0 | 0
45666 | Vendor A | 0 | 0 | 0 | -2990.34 | -2990.34
45678 | Vendor A | 0 | 0 | 0 | -3520.8 | -3520.8
45679 | Vendor A | 0 | 0 | 0 | -552 | -552
45683 | Vendor A | 0 | 0 | 0 | 0 | 0
45698 | Vendor A | 0 | 0 | 0 | -17827.66 | -17827.66
45739 | Vendor A | 0 | 0 | -4300.8 | -16705 | -21005.8
45748 | Vendor A | 0 | 0 | 0 | 0 | 0
45755 | Vendor A | 0 | 0 | 0 | 0 | 0
45772 | Vendor A | 0 | 0 | 0 | 0 | 0
45785 | Vendor A | 0 | 0 | 0 | -23960.77 | -23960.77
45788 | Vendor A | 0 | 0 | 0 | -30 | -30
45800 | Vendor A | 0 | 0 | 0 | -180 | -180
45804 | Vendor A | 0 | 0 | 0 | -3657.6 | -3657.6
45808 | Vendor A | 0 | 0 | 0 | 0 | 0
45819 | Vendor A | 0 | 0 | 0 | 0 | 0
45826 | Vendor A | -34019.18 | 0 | 0 | 0 | -34019.18
45854 | Vendor A | 0 | -93017.17000000001 | 0 | 0 | -93017.17000000001
45854 | Vendor A | 0 | -11183.52 | 0 | -230.7 | -11414.22
45866 | Vendor A | 0 | 0 | 0 | 0 | 0
45871 | Vendor A | 0 | -14302 | -3322.35 | -10750 | -28374.35
45874 | Vendor A | 0 | 0 | 0 | 0 | 0
45886 | Vendor A | 0 | 0 | 0 | 0 | 0
45888 | Vendor A | 0 | 0 | 0 | 0 | 0
45899 | Vendor A | -6720 | -6804 | 0 | 0 | -13524
45910 | Vendor A | 0 | 0 | 0 | -19838.5 | -19838.5
45910 | Vendor A | 0 | 0 | 0 | -2708 | -2708
45917 | Vendor A | 0 | -1.06581410364015e-13 | 0 | 0 | -1.06581410364015e-13
45936 | Vendor A | -375628.8899999997 | 0 | 0 | 0 | -375628.8899999997
45942 | Vendor A | 0 | 0 | 0 | 0 | 0
45943 | Vendor A | 0 | 0 | -11187.64 | 0 | -11187.64
45944 | Vendor A | 0 | 0 | 0 | 0 | 0
45949 | Vendor A | 0 | 0 | 0 | 0 | 0
45964 | Vendor A | 0 | 0 | 0 | 0 | 0
45981 | Vendor A | 0 | 0 | 0 | -1400 | -1400
46007 | Vendor A | 0 | 0 | 0 | 0 | 0
46032 | Vendor A | 0 | -31860 | 0 | 0 | -31860
46037 | Vendor A | 0 | 0 | 0 | 0 | 0
46058 | Vendor A | 0 | 0 | -4 | 0 | -4
46059 | Vendor A | 0 | 0 | 0 | 0 | 0
46070 | Vendor A | 0 | 0 | 24.6 | 0 | 24.6
46077 | Vendor A | -311672.39 | 0 | -32 | -19142 | -330846.39
46089 | Vendor A | 0 | 0 | 0 | 0 | 0
46090 | Vendor A | 0 | 0 | 0 | 0 | 0
46095 | Vendor A | 0 | 0 | 0 | 0 | 0
46096 | Vendor A | 0 | -2834 | -500 | 0 | -3334
46115 | Vendor A | 0 | 0 | 0 | -118.8 | -118.8
46151 | Vendor A | 0 | 0 | 0 | 0 | 0
46158 | Vendor A | 0 | 0 | 0 | 0 | 0
46171 | Vendor A | 0 | 0 | 0 | 0 | 0
46189 | Vendor A | -81044.47999999998 | 0 | 0 | 0 | -81044.47999999998
46193 | Vendor A | 0 | 0 | 0 | 0 | 0
46194 | Vendor A | 0 | 0 | 0 | -163.2 | -163.2
46198 | Vendor A | 0 | 0 | 0 | 120.05 | 120.05
46205 | Vendor A | 0 | -50058.23 | 0 | 0 | -50058.23
46208 | Vendor A | 0 | 0 | 0 | -272.82 | -272.82
46215 | Vendor A | 0 | 0 | 0 | -241.8 | -241.8
46227 | Vendor A | 0 | 0 | 0 | -83 | -83
46245 | Vendor A | 0 | 0 | 0 | 0 | 0
46250 | Vendor A | 0 | 0 | 0 | 0 | 0
46255 | Vendor A | 0 | 0 | 1099.2 | 0 | 1099.2
46258 | Vendor A | 0 | 0 | 0 | 0 | 0
46303 | Vendor A | 0 | 0 | 0 | 0 | 0
46304 | Vendor A | 0 | 0 | 0 | -15160.86 | -15160.86
46316 | Vendor A | 0 | 0 | 0 | 0 | 0
46317 | Vendor A | 0 | 0 | 0 | 0 | 0
46319 | Vendor A | 0 | 0 | 0 | -27425.83 | -27425.83
46325 | Vendor A | 0 | -6552 | 0 | 0 | -6552
46336 | Vendor A | -1208032.369999998 | 0 | 0 | 0 | -1208032.369999998
46339 | Vendor A | 0 | 0 | 0 | 0 | 0
46344 | Vendor A | 0 | -5405.49 | 0 | 0 | -5405.49
46349 | Vendor A | 0 | 0 | 0 | -8806 | -8806
46351 | Vendor A | 0 | 0 | 0 | -385.99 | -385.99
46357 | Vendor A | -113730.68 | 0 | -1000 | -67931 | -182661.6800000001
46367 | Vendor A | 0 | -6327.4 | -216.13 | -204.26 | -6747.79
46377 | Vendor A | 0 | 0 | 0 | -39.48 | -39.48
46379 | Vendor A | 0 | 0 | 0 | 0 | 0
46396 | Vendor A | 0 | 0 | 0 | 0 | 0
46404 | Vendor A | 0 | 0 | 0 | 0 | 0
46408 | Vendor A | 0 | 0 | 0 | -110617 | -110617
46420 | Vendor A | -373655.22 | 0 | 0 | 0 | -373655.22
46421 | Vendor A | 0 | 0 | 98.68 | 0 | 98.68
46436 | Vendor A | 0 | -600 | 0 | -576 | -1176
46444 | Vendor A | 0 | 0 | 0 | -30 | -30
46445 | Vendor A | -84225.56999999999 | 0 | 0 | 0 | -84225.56999999999
46447 | Vendor A | -7515.780000000001 | 0 | -478.8 | 0 | -7994.580000000001
46457 | Vendor A | -908127.9300000002 | 0 | -36967.28 | -140 | -945235.2100000002
46461 | Vendor A | 0 | 0 | 0 | 0 | 0
46468 | Vendor A | 0 | 0 | 0 | -350 | -350
46495 | Vendor A | 0 | 0 | 0 | 0 | 0
46498 | Vendor A | 0 | 0 | 0 | -1666.9 | -1666.9
46509 | Vendor A | -5127974.889999994 | 0 | -48988.68 | 0 | -5176963.569999994
46516 | Vendor A | 0 | 0 | 0 | 0 | 0
46529 | Vendor A | 0 | 0 | 0 | -129.36 | -129.36
46531 | Vendor A | 0 | 0 | 0 | 0 | 0
46551 | Vendor A | -32897.10999999955 | -256.47 | -54714.8800000014 | -6008.469999999998 | -93876.93000000095
46552 | Vendor A | 0 | 0 | 0 | 0 | 0
46555 | Vendor A | 0 | 0 | 0 | -324 | -324
46560 | Vendor A | -48059.90000000001 | 0 | 1780.2 | -81410.29999999999 | -127690
46571 | Vendor A | 0 | 0 | 0 | 0 | 0
46574 | Vendor A | 0 | 0 | 0 | 0 | 0
46575 | Vendor A | 0 | 0 | 0 | -402 | -402
46578 | Vendor A | 0 | 0 | 540 | 0 | 540
46595 | Vendor A | 0 | 0 | 0 | 0 | 0
46598 | Vendor A | -33686.5 | 0 | 0 | 0 | -33686.5
46603 | Vendor A | 0 | 0 | 0 | 0 | 0
46606 | Vendor A | 0 | 0 | 0 | 0 | 0
46610 | Vendor A | 0 | 0 | 0 | 0 | 0
46614 | Vendor A | -1039584.95 | 0 | 0 | 0 | -1039584.95
46616 | Vendor A | 0 | 0 | 0 | -76.8 | -76.8
46633 | Vendor A | 0 | 0 | 0 | 0 | 0
46643 | Vendor A | 0 | 0 | -83 | 0 | -83
46652 | Vendor A | 0 | -2512 | 0 | 0 | -2512
46674 | Vendor A | 0 | 0 | 0 | 0 | 0
46677 | Vendor A | 0 | -4776.120000000001 | 0 | -248.59 | -5024.710000000001
46703 | Vendor A | -75.48 | 0 | -227.37 | -208.99 | -511.84
46720 | Vendor A | 0 | 0 | 0 | 0 | 0
46724 | Vendor A | 0 | -36930.37 | -117.62 | -1815.66 | -38863.65000000001
46724 | Vendor A | 0 | -11795.45 | 0 | 0 | -11795.45
46725 | Vendor A | 0 | 0 | 0 | 0 | 0
46763 | Vendor A | 0 | 0 | 0 | 0 | 0
46783 | Vendor A | 0 | -1485 | 0 | -650 | -2135
46797 | Vendor A | 0 | 0 | 0 | -314 | -314
46822 | Vendor A | 0 | 0 | 0 | -47.4 | -47.4
46824 | Vendor A | 0 | 0 | 0 | 0 | 0
46833 | Vendor A | 0 | 0 | 0 | 0 | 0
46843 | Vendor A | 0 | 0 | 0 | -63.69 | -63.69
46859 | Vendor A | 0 | -3854.39 | -2535.87 | -4329.629999999999 | -10719.89
46867 | Vendor A | -241957.5199999999 | 0 | 0 | 0 | -241957.5199999999
46891 | Vendor A | 0 | 0 | 0 | 7.14 | 7.14
46909 | Vendor A | 0 | 0 | -2200 | -1450 | -3650
46909 | Vendor A | 0 | 0 | -1000 | -1650 | -2650
46927 | Vendor A | 0 | 0 | 0 | 0 | 0
46929 | Vendor A | 0 | 0 | 0 | 0 | 0
46931 | Vendor A | 0 | 0 | 0 | -9608.51 | -9608.51
46934 | Vendor A | 0 | 0 | 0 | 0 | 0
46935 | Vendor A | 0 | 0 | 0 | -702 | -702
46939 | Vendor A | 0 | 0 | 0 | -66.84 | -66.84
46942 | Vendor A | 0 | 0 | 0 | -2268.77 | -2268.77
46955 | Vendor A | 0 | 0 | 0 | 0 | 0
46959 | Vendor A | -40099.19999999999 | 0 | -2682.24 | -952.8 | -43734.23999999999
46960 | Vendor A | 0 | 0 | 0 | 0 | 0
46962 | Vendor A | 0 | 0 | 0 | 0 | 0
46968 | Vendor A | 0 | 0 | 0 | 0 | 0
46984 | Vendor A | 0 | 0 | 0 | 0 | 0
46987 | Vendor A | 0 | 0 | 0 | 0 | 0
46989 | Vendor A | 0 | 0 | 0 | 0 | 0
46992 | Vendor A | 0 | 0 | 0 | 0 | 0
46995 | Vendor A | 0 | 0 | 0 | 0 | 0
47001 | Vendor A | 0 | 0 | 0 | 0 | 0
47007 | Vendor A | 0 | 0 | 0 | -100 | -100
47010 | Vendor A | 0 | 0 | 0 | -137.88 | -137.88
47013 | Vendor A | -2376 | 0 | 0 | 0 | -2376
47019 | Vendor A | 0 | 0 | 0 | -34.5 | -34.5
47020 | Vendor A | -1554 | 0 | 0 | -4179 | -5733
47025 | Vendor A | 0 | 0 | 0 | -49.49 | -49.49
47035 | Vendor A | -25580.83000000001 | 0 | 0 | 0 | -25580.83000000001
47043 | Vendor A | 0 | -3098.45 | 0 | 0 | -3098.45
47047 | Vendor A | 0 | 0 | -3538 | -34616 | -38154
47057 | Vendor A | 0 | 0 | 0 | 0 | 0
47071 | Vendor A | 0 | 0 | 0 | 0 | 0
47072 | Vendor A | 0 | -9000 | -15.94 | 0 | -9015.94
47112 | Vendor A | 0 | 0 | 0 | -36000 | -36000
47119 | Vendor A | 0 | -633 | -90 | -9661.5 | -10384.5
47125 | Vendor A | 0 | 0 | 0 | 0 | 0
47126 | Vendor A | 0 | 0 | 3116.07 | 0 | 3116.07
47131 | Vendor A | 0 | 0 | 0 | 0 | 0
47152 | Vendor A | 0 | 0 | 0 | 0 | 0
47157 | Vendor A | 0 | 0 | 0 | 0 | 0
47158 | Vendor A | 0 | -2510.61 | 0 | 0 | -2510.61
47165 | Vendor A | 0 | 0 | 0 | 0 | 0
47167 | Vendor A | 0 | -200.76 | 0 | 0 | -200.76
47170 | Vendor A | 0 | 0 | 0 | 0 | 0
47198 | Vendor A | 0 | 0 | 0 | 0 | 0
47198 | Vendor A | 0 | 0 | 0 | 0 | 0
47232 | Vendor A | 0 | 0 | 0 | 0 | 0
47246 | Vendor A | 0 | 0 | 0 | -241 | -241
47247 | Vendor A | 0 | 0 | 0 | 0 | 0
47259 | Vendor A | 0 | 0 | 0 | -847.14 | -847.14
47267 | Vendor A | 0 | 0 | 0 | 0 | 0
47282 | Vendor A | 0 | 0 | 0 | 0 | 0
47292 | Vendor A | 0 | 0 | 0 | 0 | 0
47310 | Vendor A | 0 | 0 | 0 | 0 | 0
47322 | Vendor A | -161761.63 | 0 | 0 | -106 | -161867.63
47334 | Vendor A | 0 | 0 | 0 | -637.49 | -637.49
47340 | Vendor A | 0 | 0 | 0 | 0 | 0
47340 | Vendor A | 0 | 0 | 258.96 | 0 | 258.96
47342 | Vendor A | 0 | 0 | 0 | 0 | 0
47354 | Vendor A | 0 | 0 | 0 | -17487.93 | -17487.93
47360 | Vendor A | 0 | 0 | 0 | 0 | 0
47364 | Vendor A | 0 | 0 | 0 | 0 | 0
47370 | Vendor A | 0 | 0 | 0 | 0 | 0
47371 | Vendor A | 0 | 0 | 0 | 0 | 0
47400 | Vendor A | 0 | 0 | -29.22 | -7403.31 | -7432.530000000001
47407 | Vendor A | 0 | 0 | 0 | 0 | 0
47412 | Vendor A | 0 | 0 | 0 | -1155 | -1155
47421 | Vendor A | 0 | 0 | 0 | 0 | 0
47425 | Vendor A | 0 | -6580.52 | 0 | -14510.25 | -21090.77
47444 | Vendor A | 0 | -2139.4 | 0 | 0 | -2139.4
47462 | Vendor A | 0 | 0 | 0 | 0 | 0
47490 | Vendor A | 0 | 0 | 0 | -18626.4 | -18626.4
47508 | Vendor A | 0 | -23297.52 | 0 | 0 | -23297.52
47518 | Vendor A | 0 | -7709.999999999999 | 0 | 0 | -7709.999999999999
47530 | Vendor A | 0 | 0 | -1000 | 0 | -1000
47534 | Vendor A | -95018.05 | 0 | 0 | 0 | -95018.05
47536 | Vendor A | 0 | 0 | 0 | 0 | 0
47545 | Vendor A | 0 | -1260 | -400 | 0 | -1660
47553 | Vendor A | 0 | 0 | 0 | 0 | 0
47554 | Vendor A | 0 | 0 | 0 | 0 | 0
47556 | Vendor A | 0 | 0 | 0 | -1288.8 | -1288.8
47557 | Vendor A | 0 | 0 | 0 | 0 | 0
47563 | Vendor A | 0 | 0 | 0 | 0 | 0
47583 | Vendor A | -6868.03 | 0 | 0 | 0 | -6868.03
47592 | Vendor A | 0 | 0 | 0 | -348 | -348
47593 | Vendor A | 0 | 0 | 0 | -1380 | -1380
47600 | Vendor A | -25482 | -5267.73 | 0 | 0 | -30749.73
47614 | Vendor A | 0 | -6559.43 | 0 | -9493.95 | -16053.38
47621 | Vendor A | 0 | 0 | 0 | 0 | 0
47639 | Vendor A | 0 | 0 | 0 | -189264.25 | -189264.25
47646 | Vendor A | 0 | 0 | 0 | -258 | -258
47659 | Vendor A | 0 | 0 | 0 | -715 | -715
47667 | Vendor A | 0 | -162 | 0 | -151.2 | -313.2
47683 | Vendor A | -755540.1600000001 | 0 | 0 | 0 | -755540.1600000001
47693 | Vendor A | -34058.4 | 0 | 0 | 0 | -34058.4
47695 | Vendor A | 0 | -15356.88 | 48 | -8405.64 | -23714.52
47718 | Vendor A | -79956.8 | 0 | -89 | 0 | -80045.8
47725 | Vendor A | 0 | 0 | 0 | -1920 | -1920
47734 | Vendor A | 0 | 0 | 0 | 0 | 0
47744 | Vendor A | 0 | -2156 | 0 | -370.2 | -2526.2
47751 | Vendor A | -579846.8700000005 | 0 | -2500 | 0 | -582346.8700000005
47752 | Vendor A | 0 | 0 | 0 | -34.99 | -34.99
47756 | Vendor A | 0 | 0 | 0 | -120 | -120
47757 | Vendor A | 0 | 0 | 0 | -250 | -250
47780 | Vendor A | 0 | 0 | 0 | 0 | 0
47788 | Vendor A | 0 | -1400 | 0 | -1005 | -2405
47796 | Vendor A | 0 | 0 | 0 | -300 | -300
47805 | Vendor A | 0 | -8692 | 0 | -952.97 | -9644.97
47805 | Vendor A | 0 | -4887.219999999999 | 0 | -144 | -5031.219999999999
47806 | Vendor A | 0 | 0 | 0 | -3884 | -3884
47808 | Vendor A | 0 | 0 | 0 | -678 | -678
47811 | Vendor A | 0 | 0 | 0 | 0 | 0
47817 | Vendor A | 0 | 0 | 0 | -4482 | -4482
47818 | Vendor A | 0 | 0 | 0 | 0 | 0
47818 | Vendor A | 0 | 0 | 0 | 0 | 0
47820 | Vendor A | -111283.5800000001 | 0 | 0 | 0 | -111283.5800000001
47828 | Vendor A | 0 | 0 | 0 | -230.5 | -230.5
47833 | Vendor A | 0 | 0 | 0 | -320.57 | -320.57
47834 | Vendor A | 0 | 0 | 0 | 0 | 0
47856 | Vendor A | 0 | 0 | 0 | -714 | -714
47869 | Vendor A | 0 | 0 | 0 | -71.98 | -71.98
47871 | Vendor A | 0 | 0 | 0 | 0 | 0
47884 | Vendor A | 0 | 0 | 0 | 0 | 0
47890 | Vendor A | 0 | 0 | 0 | 0 | 0
47905 | Vendor A | 0 | -97564.04000000001 | -16474.11 | 0 | -114038.15
47905 | Vendor A | 0 | 0 | 0 | -32506.2 | -32506.2
47906 | Vendor A | -210547.95 | 0 | 0 | 0 | -210547.95
47906 | Vendor A | -166340.62 | 0 | 0 | 0 | -166340.62
47914 | Vendor A | 0 | 0 | 0 | 0 | 0
47923 | Vendor A | 0 | 0 | 1164.8 | 0 | 1164.8
47943 | Vendor A | 0 | 0 | 0 | -1266.14 | -1266.14
47968 | Vendor A | 0 | 0 | 0 | 0 | 0
47997 | Vendor A | 0 | 0 | 0 | 0 | 0
48004 | Vendor A | 0 | 0 | 0 | 0 | 0
48005 | Vendor A | 0 | 0 | 0 | -418 | -418
48017 | Vendor A | 0 | 0 | -958.22 | -10200 | -11158.22
48021 | Vendor A | 0 | 0 | 0 | -54.25 | -54.25
48022 | Vendor A | 0 | 0 | 0 | 0 | 0
48031 | Vendor A | 0 | 0 | 0 | 0 | 0
48032 | Vendor A | 0 | 0 | 0 | 0 | 0
48035 | Vendor A | 0 | 0 | 0 | 0 | 0
48039 | Vendor A | 0 | 0 | -180 | 0 | -180
48048 | Vendor A | 0 | 0 | 0 | 0 | 0
48055 | Vendor A | 0 | 0 | 0 | -2394 | -2394
48070 | Vendor A | 0 | 0 | 0 | 0 | 0
48073 | Vendor A | 0 | 0 | 0 | 0 | 0
48082 | Vendor A | 0 | 0 | 0 | -200 | -200
48088 | Vendor A | 0 | 0 | 0 | -379.06 | -379.06
48089 | Vendor A | 0 | 0 | 0 | 0 | 0
48097 | Vendor A | 0 | 0 | 0 | 0 | 0
48098 | Vendor A | 0 | 0 | 0 | 0 | 0
48099 | Vendor A | 0 | 0 | 0 | 0 | 0
48102 | Vendor A | 0 | 0 | 0 | 0 | 0
48119 | Vendor A | 0 | -421 | 0 | -106459.03 | -106880.03
48126 | Vendor A | 0 | 0 | 0 | 0 | 0
48133 | Vendor A | 0 | -20717.75 | -1225 | -75652 | -97594.75
48146 | Vendor A | 0 | 0 | 0 | 0 | 0
48150 | Vendor A | 0 | 0 | 0 | -500 | -500
48159 | Vendor A | 0 | 0 | 0 | 0 | 0
48190 | Vendor A | 0 | 0 | 0 | -540 | -540
48191 | Vendor A | 0 | 0 | 0 | -3558 | -3558
48192 | Vendor A | -1272 | 0 | 0 | -1152 | -2424
48233 | Vendor A | -966590.4000000013 | 0 | -1950 | 0 | -968540.4000000013
48269 | Vendor A | 0 | 0 | -1250 | -400 | -1650
48275 | Vendor A | 0 | 0 | 0 | 0 | 0
48282 | Vendor A | 0 | 0 | 0 | 0 | 0
48285 | Vendor A | 0 | 0 | 0 | 0 | 0
48297 | Vendor A | 0 | 0 | 0 | 0 | 0
48298 | Vendor A | -215178.6399999996 | -29897.99 | 0 | 0 | -245076.6299999996
48300 | Vendor A | -824360.2300000052 | 0 | 0 | -2256 | -826616.2300000052
48305 | Vendor A | 0 | 0 | 0 | 0 | 0
48310 | Vendor A | -352106.19 | 0 | 0 | 0 | -352106.19
48324 | Vendor A | 0 | 0 | 0 | 0 | 0
48329 | Vendor A | 0 | 0 | 0 | 0 | 0
48344 | Vendor A | 0 | 0 | 0 | -2058 | -2058
48347 | Vendor A | 0 | 0 | 0 | 0 | 0
48360 | Vendor A | 0 | 0 | 0 | -252 | -252
48362 | Vendor A | 0 | -49195.09 | 0 | -31796.78 | -80991.87
48364 | Vendor A | 0 | 0 | 0 | 0 | 0
48366 | Vendor A | 0 | 0 | 0 | -4854 | -4854
48369 | Vendor A | 0 | 0 | 0 | 0 | 0
48377 | Vendor A | 0 | 0 | 0 | 0 | 0
48401 | Vendor A | 0 | 0 | 0 | 0 | 0
48410 | Vendor A | 0 | 0 | 0 | -3744 | -3744
48416 | Vendor A | 0 | 0 | 0 | -396 | -396
48427 | Vendor A | -76741.20000000001 | -8637.020000000002 | 568.8 | -9292.39 | -94101.81000000001
48431 | Vendor A | 0 | 0 | 0 | 0 | 0
48434 | Vendor A | 0 | 0 | 0 | 0 | 0
48435 | Vendor A | 0 | 0 | 0 | -95 | -95
48441 | Vendor A | 0 | 0 | 0 | 0 | 0
48444 | Vendor A | 0 | 0 | 0 | 0 | 0
48458 | Vendor A | 0 | 0 | 0 | -2368.8 | -2368.8
48458 | Vendor A | 0 | 0 | 0 | 0 | 0
48471 | Vendor A | 0 | 0 | 0 | 0 | 0
48478 | Vendor A | 0 | 0 | 0 | 0 | 0
48482 | Vendor A | 0 | 0 | 0 | -737.5 | -737.5
48500 | Vendor A | 0 | -12699.34 | 0 | -42033.95999999999 | -54733.29999999999
48501 | Vendor A | -881502.1600000019 | -40914.12 | 396 | -50199.01000000001 | -972219.2900000019
48513 | Vendor A | 0 | 0 | 0 | -792.79 | -792.79
48517 | Vendor A | 0 | 0 | 0 | 0 | 0
48547 | Vendor A | -306914.0300000002 | 0 | -1000 | 0 | -307914.0300000002
48575 | Vendor A | 0 | 0 | 0 | -17076.91 | -17076.91
48577 | Vendor A | 0 | -3132.52 | 0 | 0 | -3132.52
48578 | Vendor A | 0 | -2556 | 0 | 0 | -2556
48579 | Vendor A | 0 | -2250 | 0 | 0 | -2250
48587 | Vendor A | -595565.8 | 0 | 0 | 0 | -595565.8
48589 | Vendor A | 0 | 0 | 0 | 0 | 0
48601 | Vendor A | 0 | 0 | 0 | 0 | 0
48619 | Vendor A | 0 | 0 | 0 | 0 | 0
48625 | Vendor A | 0 | -2331.48 | 0 | 0 | -2331.48
48628 | Vendor A | 0 | -3135.53 | 0 | 0 | -3135.53
48633 | Vendor A | 0 | 0 | 0 | 0 | 0
48640 | Vendor A | 0 | 0 | -4000 | 0 | -4000
48644 | Vendor A | 0 | 0 | -500 | 0 | -500
48648 | Vendor A | 0 | -3329.25 | 0 | 0 | -3329.25
48653 | Vendor A | 0 | 0 | 0 | 0 | 0
48694 | Vendor A | 0 | 0 | 0 | -1422 | -1422
48696 | Vendor A | 0 | 0 | -1000 | -820 | -1820
48716 | Vendor A | 0 | 0 | 0 | -3406.25 | -3406.25
48718 | Vendor A | 0 | 0 | 0 | 0 | 0
48730 | Vendor A | 0 | 0 | 0 | -908.4000000000001 | -908.4000000000001
48738 | Vendor A | 0 | 0 | 0 | 0 | 0
48750 | Vendor A | 0 | 0 | 0 | -197.64 | -197.64
48759 | Vendor A | -166514.6 | 0 | 0 | 0 | -166514.6
48770 | Vendor A | 0 | 0 | 0 | 0 | 0
48775 | Vendor A | 0 | 0 | -1000 | 0 | -1000
48789 | Vendor A | 0 | 0 | 0 | 0 | 0
48807 | Vendor A | 0 | 0 | 0 | 0 | 0
48810 | Vendor A | 0 | 0 | 0 | -449 | -449
48819 | Vendor A | 0 | -2597.2 | 0 | 0 | -2597.2
48837 | Vendor A | 0 | 0 | -500 | 0 | -500
48841 | Vendor A | 0 | 0 | 0 | 0 | 0
48843 | Vendor A | 0 | 0 | -1000 | 0 | -1000
48849 | Vendor A | -21259.02 | 0 | -40123.72 | 0 | -61382.74
48853 | Vendor A | 0 | 0 | 0 | -100.5 | -100.5
48873 | Vendor A | 0 | 0 | -200 | 0 | -200
48888 | Vendor A | 0 | 0 | 0 | -252 | -252
48889 | Vendor A | 0 | 0 | -65708.05 | 0 | -65708.05
48890 | Vendor A | 0 | 0 | -2317389.34 | 0 | -2317389.34
48912 | Vendor A | 0 | 0 | 0 | -45 | -45
48923 | Vendor A | 0 | 0 | 0 | 0 | 0
48929 | Vendor A | 0 | -450.18 | 0 | 0 | -450.18
48941 | Vendor A | 0 | 0 | 0 | 0 | 0
48945 | Vendor A | 0 | 0 | 0 | 0 | 0
48958 | Vendor A | 0 | -18269.41 | 0 | -238.4 | -18507.81
48975 | Vendor A | 0 | 0 | 0 | 0 | 0
48992 | Vendor A | 0 | 0 | 0 | 0 | 0
49004 | Vendor A | -58061.27 | -80992.94999999998 | 0 | -3002.12 | -142056.34
49005 | Vendor A | 0 | -14510.76 | 0 | 0 | -14510.76
49006 | Vendor A | 0 | 0 | -231.3 | 0 | -231.3
49021 | Vendor A | 0 | 0 | -12209.77 | 0 | -12209.77
49025 | Vendor A | 0 | 0 | 0 | 0 | 0
49026 | Vendor A | 0 | 0 | 0 | 0 | 0
49038 | Vendor A | 0 | 0 | 0 | 0 | 0
49066 | Vendor A | 0 | -3019.18 | -500 | 0 | -3519.18
49072 | Vendor A | 0 | 0 | 0 | 0 | 0
49079 | Vendor A | 0 | 0 | 0 | 0 | 0
49082 | Vendor A | 0 | 0 | 0 | -160 | -160
49091 | Vendor A | 0 | 0 | 0 | 0 | 0
49124 | Vendor A | 0 | 0 | 0 | -7470.42 | -7470.42
49148 | Vendor A | 0 | 0 | 0 | -341.82 | -341.82
49150 | Vendor A | 0 | 0 | 0 | -3996.63 | -3996.63
49152 | Vendor A | -338.47 | -1054.1 | -602.9200000000001 | -269.15 | -2264.64
49163 | Vendor A | 0 | 0 | 0 | -38877.57999999999 | -38877.57999999999
49164 | Vendor A | 0 | 0 | 0 | 0 | 0
49181 | Vendor A | 0 | -3358.2 | 0 | 0 | -3358.2
49196 | Vendor A | 0 | 0 | 0 | -74030.29999999999 | -74030.29999999999
49198 | Vendor A | 0 | 0 | 0 | -137562.04 | -137562.04
49199 | Vendor A | 0 | 0 | 0 | -60 | -60
49209 | Vendor A | 0 | 0 | 0 | 0 | 0
49224 | Vendor A | 0 | 0 | 0 | -695 | -695
49227 | Vendor A | 0 | 0 | 0 | -429.6 | -429.6
49231 | Vendor A | -9558.57 | 0 | -5130 | 0 | -14688.57
49237 | Vendor A | 0 | 0 | 0 | 0 | 0
49247 | Vendor A | 0 | 0 | 0 | -102.65 | -102.65
49254 | Vendor A | 0 | 0 | 0 | 0 | 0
49265 | Vendor A | 0 | 0 | -1053.44 | -450 | -1503.44
49268 | Vendor A | 0 | 0 | 0 | 0 | 0
49269 | Vendor A | 0 | 0 | 0 | -2274 | -2274
49280 | Vendor A | -510.29 | 0 | 0 | 0 | -510.29
49286 | Vendor A | 0 | 0 | 0 | 0 | 0
49327 | Vendor A | 0 | 0 | 0 | -37172.4 | -37172.4
49337 | Vendor A | 0 | 0 | 0 | 0 | 0
49346 | Vendor A | 0 | 0 | 0 | 0 | 0
49349 | Vendor A | 0 | 0 | 0 | 0 | 0
49373 | Vendor A | 0 | 0 | 0 | 0 | 0
49376 | Vendor A | 0 | 0 | 0 | 0 | 0
49381 | Vendor A | 0 | 0 | 0 | 0 | 0
49405 | Vendor A | -808.56 | 0 | -4243.33 | 0 | -5051.889999999999
49413 | Vendor A | 0 | 0 | 0 | 0 | 0
49416 | Vendor A | 0 | 0 | -22103.63 | -384 | -22487.63
49419 | Vendor A | -709341.6 | 0 | 0 | 0 | -709341.6
49424 | Vendor A | 0 | 0 | 0 | -14216.42 | -14216.42
49437 | Vendor A | 0 | 0 | -116782.68 | 0 | -116782.68
49442 | Vendor A | 0 | 0 | 0 | -277.2 | -277.2
49447 | Vendor A | 0 | -9493.539999999997 | 0 | -3000 | -12493.54
49466 | Vendor A | 0 | 0 | 0 | 0 | 0
49472 | Vendor A | 0 | 0 | 0 | 0 | 0
49496 | Vendor A | 0 | 0 | 0 | -8400 | -8400
49500 | Vendor A | 0 | 0 | 0 | -29.99 | -29.99
49502 | Vendor A | 0 | 0 | 0 | 0 | 0
49503 | Vendor A | 0 | -4192.56 | 0 | 0 | -4192.56
49516 | Vendor A | 0 | 0 | 18299.48 | -299.95 | 17999.53
49519 | Vendor A | 0 | 0 | 0 | 0 | 0
49523 | Vendor A | 0 | 0 | 0 | 0 | 0
49531 | Vendor A | 0 | 0 | 0 | -1149.6 | -1149.6
49532 | Vendor A | 0 | 0 | 0 | 0 | 0
49533 | Vendor A | 0 | 0 | 0 | 0 | 0
49534 | Vendor A | -13.8 | -38448 | -1226.25 | -790.96 | -40479.01
49563 | Vendor A | 0 | 0 | 0 | 0 | 0
49563 | Vendor A | 0 | 0 | 0 | 0 | 0
49573 | Vendor A | 0 | 0 | 0 | 0 | 0
49596 | Vendor A | -143496.33 | 0 | 0 | 0 | -143496.33
49607 | Vendor A | -11376.35 | 0 | 0 | -1394.41 | -12770.76
49608 | Vendor A | 0 | 0 | 0 | -926.4 | -926.4
49619 | Vendor A | 0 | -37974.88 | 958.1999999999998 | -6687.999999999999 | -43704.68
49648 | Vendor A | 0 | 0 | 0 | 0 | 0
49649 | Vendor A | 0 | 0 | 0 | 0 | 0
49658 | Vendor A | -34851.34 | 0 | -30.8 | 0 | -34882.14000000001
49664 | Vendor A | 0 | 0 | -13367.24 | 0 | -13367.24
49688 | Vendor A | 0 | 0 | 280.8 | 0 | 280.8
49704 | Vendor A | 0 | 0 | 0 | -6552 | -6552
49724 | Vendor A | -187638 | 0 | 0 | -448 | -188086
49725 | Vendor A | -179478 | 0 | -48000 | -67299.6 | -294777.6
49726 | Vendor A | 0 | 0 | 0 | 0 | 0
49732 | Vendor A | 0 | 0 | 0 | 0 | 0
49736 | Vendor A | -9000 | 0 | 0 | 0 | -9000
49745 | Vendor A | -9148.42 | 0 | 0 | 0 | -9148.42
49755 | Vendor A | 0 | 0 | 0 | -440 | -440
49764 | Vendor A | 0 | 0 | 0 | -138 | -138
49765 | Vendor A | 0 | 0 | 0 | -135 | -135
49777 | Vendor A | 0 | 0 | 0 | -4928 | -4928
49787 | Vendor A | -7680 | 0 | 0 | 0 | -7680
49815 | Vendor A | -186190.2 | 0 | 0 | 0 | -186190.2
49821 | Vendor A | 0 | -124340.13 | 0 | 0 | -124340.13
49832 | Vendor A | 0 | 0 | 0 | 0 | 0
49833 | Vendor A | -1695.55 | 0 | 0 | -6648 | -8343.55
49833 | Vendor A | 0 | 0 | -480 | -4653.46 | -5133.46
49842 | Vendor A | 0 | 0 | 0 | -50 | -50
49847 | Vendor A | 0 | 0 | 0 | 0 | 0
49864 | Vendor A | 0 | 0 | 0 | 0 | 0
49877 | Vendor A | 0 | 0 | 0 | 0 | 0
49887 | Vendor A | -151534.84 | 0 | 0 | 0 | -151534.84
49892 | Vendor A | 0 | 0 | 0 | 0 | 0
49894 | Vendor A | 0 | 0 | 0 | 0 | 0
49904 | Vendor A | 0 | 0 | 0 | 0 | 0
49910 | Vendor A | 0 | 0 | 0 | 0 | 0
49931 | Vendor A | 0 | 0 | 0 | -450 | -450
49942 | Vendor A | 0 | 0 | 0 | 0 | 0
49945 | Vendor A | 0 | 0 | 0 | -130 | -130
49949 | Vendor A | 0 | 0 | 0 | 0 | 0
49962 | Vendor A | -86932.92 | 0 | 0 | 0 | -86932.92
49967 | Vendor A | 0 | -2313.29 | 0 | 0 | -2313.29
49979 | Vendor A | -2796 | 0 | 0 | 0 | -2796
49988 | Vendor A | 0 | 0 | 0 | 0 | 0
50005 | Vendor A | 0 | 0 | 0 | 0 | 0
50006 | Vendor A | 0 | 0 | 0 | 0 | 0
50008 | Vendor A | 0 | 0 | 0 | -120 | -120
50043 | Vendor A | 0 | 0 | 0 | 0 | 0
50045 | Vendor A | 0 | 0 | 0 | 0 | 0
50052 | Vendor A | -77999.81999999998 | 0 | 0 | 0 | -77999.81999999998
50081 | Vendor A | 0 | 0 | 0 | -25380 | -25380
50104 | Vendor A | 0 | 0 | 0 | 0 | 0
50123 | Vendor A | 0 | 0 | 0 | 0 | 0
50125 | Vendor A | 0 | 0 | 0 | -336 | -336
50128 | Vendor A | 0 | 0 | 0 | -756 | -756
50139 | Vendor A | 0 | 0 | 0 | 0 | 0
50145 | Vendor A | 0 | 0 | 0 | 0 | 0
50152 | Vendor A | 0 | 0 | 0 | 0 | 0
50153 | Vendor A | 0 | 0 | 0 | -588 | -588
50161 | Vendor A | 0 | -880 | -2000 | -25200 | -28080
50162 | Vendor A | 0 | 0 | 0 | 0 | 0
50167 | Vendor A | 0 | 0 | 0 | 0 | 0
50205 | Vendor A | 0 | 0 | 0 | 0 | 0
50206 | Vendor A | 0 | -215.21 | 0 | 0 | -215.21
50214 | Vendor A | 0 | 0 | 0 | 0 | 0
50257 | Vendor A | 0 | 0 | 0 | 0 | 0
50274 | Vendor A | -810 | 0 | 0 | 0 | -810
50275 | Vendor A | 0 | 0 | 0 | 0 | 0
50286 | Vendor A | 0 | 0 | 0 | 0 | 0
50296 | Vendor A | 0 | -2659.32 | 0 | 0 | -2659.32
50312 | Vendor A | -4502117.379999998 | -1070 | 0 | -5651.299999999999 | -4508838.679999998
50323 | Vendor A | 0 | -47.94 | 0 | 0 | -47.94
50324 | Vendor A | 0 | 0 | 0 | -37.06 | -37.06
50343 | Vendor A | 0 | 0 | 0 | -2880 | -2880
50351 | Vendor A | 0 | -23878.2 | 0 | 0 | -23878.2
50362 | Vendor A | 0 | 0 | 0 | 0 | 0
50366 | Vendor A | -224033.88 | 0 | 0 | 0 | -224033.88
50367 | Vendor A | 0 | -3029.4 | -1500 | 0 | -4529.4
50372 | Vendor A | 0 | 0 | 0 | 0 | 0
50384 | Vendor A | 0 | -8821.660000000002 | 0 | 0 | -8821.660000000002
50395 | Vendor A | 0 | 0 | 0 | -576 | -576
50402 | Vendor A | 0 | 0 | 0 | 0 | 0
50421 | Vendor A | 0 | 0 | 0 | 0 | 0
50426 | Vendor A | 0 | -1201.35 | 0 | 0 | -1201.35
50462 | Vendor A | 0 | 0 | 0 | -157.76 | -157.76
50463 | Vendor A | -47677.06 | 0 | 0 | 0 | -47677.06
50475 | Vendor A | 0 | 0 | 0 | 0 | 0
50479 | Vendor A | 0 | 0 | 0 | -100 | -100
50504 | Vendor A | 0 | 0 | 0 | 0 | 0
50508 | Vendor A | 0 | 0 | 0 | 0 | 0
50513 | Vendor A | 0 | 0 | 1238.06 | 0 | 1238.06
50521 | Vendor A | 0 | 0 | 0 | 0 | 0
50525 | Vendor A | 0 | 0 | 0 | 0 | 0
50529 | Vendor A | 0 | 0 | 0 | 0 | 0
50547 | Vendor A | 0 | 0 | 0 | 0 | 0
50553 | Vendor A | 0 | 0 | -2173.91 | 0 | -2173.91
50555 | Vendor A | 0 | -2388.76 | 0 | -2388.76 | -4777.52
50582 | Vendor A | 0 | 0 | 0 | 0 | 0
50586 | Vendor A | 0 | 0 | 0 | 0 | 0
50654 | Vendor A | 0 | 0 | 0 | 0 | 0
50663 | Vendor A | 0 | 0 | 0 | 0 | 0
50666 | Vendor A | 0 | 0 | 0 | 0 | 0
50693 | Vendor A | -1530 | 0 | 0 | 0 | -1530
50705 | Vendor A | 0 | 0 | 0 | 0 | 0
50712 | Vendor A | 0 | 0 | 0 | 0 | 0
50712 | Vendor A | 0 | 0 | 349.65 | 0 | 349.65
50713 | Vendor A | 0 | 0 | 0 | 0 | 0
50721 | Vendor A | 0 | 0 | 0 | -5789.779999999999 | -5789.779999999999
50730 | Vendor A | 0 | 0 | 0 | -18 | -18
50733 | Vendor A | 0 | 0 | 0 | -132 | -132
50751 | Vendor A | 0 | 0 | 0 | 0 | 0
50765 | Vendor A | 0 | 0 | 0 | 0 | 0
50800 | Vendor A | 0 | 0 | 0 | 0 | 0
50804 | Vendor A | 0 | 0 | 0 | 0 | 0
50808 | Vendor A | 0 | 0 | 0 | 0 | 0
50810 | Vendor A | 0 | 0 | 0 | 0 | 0
50834 | Vendor A | 0 | 0 | 0 | 0 | 0
50842 | Vendor A | 0 | 0 | 0 | 0 | 0
50860 | Vendor A | 0 | 0 | 0 | 0 | 0
50863 | Vendor A | 0 | 0 | 0 | 0 | 0
50864 | Vendor A | 0 | 0 | 0 | -3038.88 | -3038.88
50875 | Vendor A | 0 | -10493.83 | -851.98 | 0 | -11345.81
50881 | Vendor A | 0 | 0 | 0 | -5319.4 | -5319.4
50890 | Vendor A | 0 | 0 | 0 | 0 | 0
50892 | Vendor A | 0 | 0 | 0 | 0 | 0
50901 | Vendor A | 0 | 0 | 0 | -1107 | -1107
50917 | Vendor A | 0 | 0 | 0 | -133.35 | -133.35
50956 | Vendor A | 0 | 0 | 0 | 0 | 0
50965 | Vendor A | 0 | -42381.07 | 0 | -1718.700000000001 | -44099.77
50977 | Vendor A | 0 | 0 | 0 | -1050 | -1050
50994 | Vendor A | 0 | 0 | 0 | -5436 | -5436
51034 | Vendor A | 0 | 0 | 0 | -919.0799999999999 | -919.0799999999999
51041 | Vendor A | 0 | 0 | -10470.02 | -280 | -10750.02
51068 | Vendor A | 0 | 0 | 0 | -77.55 | -77.55
51069 | Vendor A | -3576 | 0 | 0 | 0 | -3576
51089 | Vendor A | 0 | 0 | 0 | 0 | 0
51091 | Vendor A | 0 | 0 | -250 | 0 | -250
51094 | Vendor A | 0 | -3834.25 | 0 | 0 | -3834.25
51095 | Vendor A | 0 | -3202.5 | -1000 | -500 | -4702.5
51096 | Vendor A | 0 | -2016 | -420 | 0 | -2436
51097 | Vendor A | 0 | -2910 | 0 | 0 | -2910
51125 | Vendor A | 0 | 0 | 0 | -3036.14 | -3036.14
51134 | Vendor A | 0 | 0 | 0 | -1440 | -1440
51140 | Vendor A | 0 | 0 | 0 | 0 | 0
51143 | Vendor A | -48867.22 | 0 | 48867.22 | 0 | 0
51147 | Vendor A | 0 | 0 | 0 | 0 | 0
51169 | Vendor A | 0 | 0 | 0 | -2622 | -2622
51188 | Vendor A | 0 | 0 | 0 | 0 | 0
51189 | Vendor A | 0 | 0 | 0 | 0 | 0
51200 | Vendor A | 0 | 0 | -1895.7 | 0 | -1895.7
51202 | Vendor A | 0 | 0 | -17587.09 | 0 | -17587.09
51211 | Vendor A | 0 | 0 | 0 | 0 | 0
51213 | Vendor A | 0 | 0 | 0 | 0 | 0
51217 | Vendor A | 0 | 0 | -900 | 0 | -900
51232 | Vendor A | 0 | 0 | 0 | -1496.53 | -1496.53
51265 | Vendor A | 0 | 0 | 0 | 0 | 0
51273 | Vendor A | 0 | 0 | 0 | 0 | 0
51276 | Vendor A | 0 | 0 | 0 | 0 | 0
51276 | Vendor A | 0 | 0 | 0 | 0 | 0
51294 | Vendor A | 0 | 0 | 0 | 0 | 0
51294 | Vendor A | 0 | 0 | 0 | 0 | 0
51305 | Vendor A | -17922.6 | 0 | 0 | 0 | -17922.6
51308 | Vendor A | 0 | 0 | 0 | 0 | 0
51329 | Vendor A | 0 | 0 | 10 | -2304.44 | -2294.44
51347 | Vendor A | 0 | 0 | 0 | 0 | 0
51359 | Vendor A | -3404 | 0 | 0 | 0 | -3404
51373 | Vendor A | 0 | -528 | 0 | 0 | -528
51386 | Vendor A | 0 | -10600.79 | 0 | -52173.52000000001 | -62774.31000000001
51391 | Vendor A | 0 | 0 | 0 | 0 | 0
51402 | Vendor A | 0 | 0 | 0 | 0 | 0
51432 | Vendor A | 0 | 0 | 0 | 0 | 0
51433 | Vendor A | 0 | 0 | -109.75 | 0 | -109.75
51438 | Vendor A | 0 | 0 | 0 | -1430 | -1430
51440 | Vendor A | 0 | 0 | 0 | 0 | 0
51443 | Vendor A | 0 | 0 | 0 | -485.7 | -485.7
51444 | Vendor A | 0 | 0 | 0 | 0 | 0
51452 | Vendor A | 0 | 0 | 0 | 0 | 0
51461 | Vendor A | 0 | 0 | 0 | 0 | 0
51462 | Vendor A | 0 | 0 | 0 | 0 | 0
51464 | Vendor A | 0 | 0 | 1170 | 0 | 1170
51469 | Vendor A | 0 | 0 | 0 | 0 | 0
51473 | Vendor A | 0 | 0 | 538.8 | 0 | 538.8
51478 | Vendor A | 0 | 0 | 0 | -2899.81 | -2899.81
51493 | Vendor A | 0 | 0 | -2437.5 | 0 | -2437.5
51499 | Vendor A | 0 | 0 | 0 | -1634 | -1634
51507 | Vendor A | 0 | 0 | 0 | 0 | 0
51512 | Vendor A | 0 | 0 | 0 | 0 | 0
51534 | Vendor A | 0 | 0 | 0 | 0 | 0
51538 | Vendor A | 0 | 0 | 0 | 0 | 0
51555 | Vendor A | 0 | -944.4 | 0 | -216 | -1160.4
51556 | Vendor A | 0 | 0 | 0 | 0 | 0
51567 | Vendor A | 0 | 0 | -23688 | 0 | -23688
51569 | Vendor A | -33979.2 | 0 | 0 | 0 | -33979.2
51572 | Vendor A | 0 | 0 | 0 | 0 | 0
51603 | Vendor A | -19092 | 0 | 0 | -300 | -19392
51615 | Vendor A | 0 | 0 | 0 | 0 | 0
51616 | Vendor A | 0 | 0 | 0 | 0 | 0
51625 | Vendor A | 0 | 0 | 0 | 0 | 0
51631 | Vendor A | 0 | 0 | 0 | -276 | -276
51636 | Vendor A | 0 | 0 | 0 | 0 | 0
51638 | Vendor A | 0 | -4336.01 | 0 | -1548.79 | -5884.8
51639 | Vendor A | 0 | 0 | 0 | 0 | 0
51650 | Vendor A | 0 | 0 | 0 | 0 | 0
51668 | Vendor A | -24112.09999999999 | 0 | 0 | 0 | -24112.09999999999
51682 | Vendor A | 0 | 0 | 48.6 | -106.2 | -57.6
51694 | Vendor A | -92366.49999999987 | 0 | 0 | 0 | -92366.49999999987
51696 | Vendor A | 0 | -1899.22 | 0 | -22539.66 | -24438.88
51701 | Vendor A | 0 | 0 | 0 | -150 | -150
51705 | Vendor A | 0 | 0 | 0 | 0 | 0
51708 | Vendor A | 0 | -3764.300000000002 | 0 | 0 | -3764.300000000002
51714 | Vendor A | 0 | 0 | 0 | 0 | 0
51725 | Vendor A | 0 | 0 | 0 | 0 | 0
51726 | Vendor A | 0 | 0 | 0 | 0 | 0
51735 | Vendor A | 0 | 0 | 39 | 0 | 39
51739 | Vendor A | 0 | 0 | 0 | -194.62 | -194.62
51755 | Vendor A | 0 | 0 | 0 | 0 | 0
51832 | Vendor A | 0 | 0 | 0 | 0 | 0
51836 | Vendor A | 0 | 0 | 0 | 0 | 0
51845 | Vendor A | 0 | 0 | 0 | -369.75 | -369.75
51847 | Vendor A | 0 | -47938.40000000004 | 0 | -11257.03 | -59195.43000000004
51855 | Vendor A | 0 | 0 | 0 | -44298.94 | -44298.94
51867 | Vendor A | 0 | 0 | 0 | 0 | 0
51879 | Vendor A | 0 | 0 | 0 | 0 | 0
51893 | Vendor A | 0 | 0 | 0 | 0 | 0
51899 | Vendor A | 0 | 0 | 0 | -4705.999999999999 | -4705.999999999999
51901 | Vendor A | 0 | 0 | 0 | 0 | 0
51913 | Vendor A | 0 | 0 | 387 | -904.8 | -517.8
51923 | Vendor A | 0 | 0 | 0 | 0 | 0
51930 | Vendor A | 0 | 0 | 0 | -895 | -895
51931 | Vendor A | 0 | 0 | 0 | 0 | 0
51959 | Vendor A | 0 | 0 | 0 | -1296 | -1296
51978 | Vendor A | 0 | 0 | 0 | 0 | 0
51984 | Vendor A | -97781.98000000001 | 0 | 0 | 0 | -97781.98000000001
51990 | Vendor A | 0 | 0 | 0 | 0 | 0
52003 | Vendor A | 0 | 0 | 0 | -348.59 | -348.59
52005 | Vendor A | -66341.64 | 0 | 0 | 0 | -66341.64
52012 | Vendor A | 0 | 0 | 0 | -75 | -75
52028 | Vendor A | 0 | 0 | 0 | -29562 | -29562
52029 | Vendor A | 0 | 0 | 0 | -750 | -750
52046 | Vendor A | -35972.34 | 0 | 0 | 0 | -35972.34
52048 | Vendor A | 0 | 0 | 0 | 0 | 0
52048 | Vendor A | 0 | 0 | 0 | 0 | 0
52049 | Vendor A | 0 | 0 | 0 | 0 | 0
52074 | Vendor A | 0 | 0 | 0 | -17.05 | -17.05
52078 | Vendor A | 0 | 0 | 0 | 0 | 0
52081 | Vendor A | 0 | 0 | 0 | 0 | 0
52091 | Vendor A | 0 | 0 | 0 | 0 | 0
52113 | Vendor A | -27127.13 | 0 | -43053.01 | 0 | -70180.14
52126 | Vendor A | 0 | 0 | 0 | 0 | 0
52148 | Vendor A | 0 | 0 | 0 | -1914.83 | -1914.83
52171 | Vendor A | 0 | 0 | 0 | 0 | 0
52173 | Vendor A | 0 | 0 | 0 | 0 | 0
52175 | Vendor A | 0 | -4141.08 | 0 | -148752.8 | -152893.88
52185 | Vendor A | 0 | 0 | 0 | -690 | -690
52202 | Vendor A | 0 | 0 | 0 | 0 | 0
52217 | Vendor A | 0 | 0 | -449 | 0 | -449
52221 | Vendor A | 0 | 0 | 0 | 0 | 0
52223 | Vendor A | 0 | 0 | 0 | -137.8 | -137.8
52230 | Vendor A | -518835.4800000004 | 0 | 0 | 0 | -518835.4800000004
52247 | Vendor A | 0 | 0 | 0 | 0 | 0
52250 | Vendor A | 0 | 0 | 0 | -1000 | -1000
52251 | Vendor A | -2100 | 0 | 0 | 0 | -2100
52254 | Vendor A | 0 | 0 | 0 | 0 | 0
52255 | Vendor A | 0 | 0 | 0 | 0 | 0
52264 | Vendor A | 0 | 0 | 0 | -192 | -192
52265 | Vendor A | 0 | -9736.92 | 0 | -141.47 | -9878.39
52278 | Vendor A | 0 | 0 | 0 | 0 | 0
52286 | Vendor A | 0 | 0 | 0 | -216 | -216
52292 | Vendor A | -5488 | 0 | -10192 | 0 | -15680
52329 | Vendor A | 0 | -855.6 | 33324.3 | 0 | 32468.7
52345 | Vendor A | 0 | 0 | -450 | 0 | -450
52348 | Vendor A | 0 | 0 | 0 | 0 | 0
52360 | Vendor A | 0 | -41250 | -3800 | -71550 | -116600
52360 | Vendor A | 0 | 0 | -500 | -12365 | -12865
52382 | Vendor A | -90577.4 | 0 | 0 | 0 | -90577.4
52386 | Vendor A | 0 | 0 | 0 | 0 | 0
52387 | Vendor A | 0 | 0 | 0 | -155.5 | -155.5
52393 | Vendor A | 0 | 0 | -250 | 0 | -250
52403 | Vendor A | 0 | 0 | 0 | 0 | 0
52410 | Vendor A | 0 | 0 | 0 | 0 | 0
52410 | Vendor A | 0 | 0 | 0 | 0 | 0
52415 | Vendor A | 0 | 0 | 0 | 0 | 0
52417 | Vendor A | 0 | -3283.24 | 0 | 0 | -3283.24
52418 | Vendor A | 0 | -3000.25 | 0 | 0 | -3000.25
52421 | Vendor A | -4060.72 | 0 | 0 | 0 | -4060.72
52422 | Vendor A | 0 | 0 | 0 | -96 | -96
52431 | Vendor A | 0 | 0 | 0 | 0 | 0
52438 | Vendor A | 0 | 0 | 0 | -2414.94 | -2414.94
52442 | Vendor A | 0 | 0 | 0 | -39.98 | -39.98
52443 | Vendor A | 0 | 0 | 0 | -240 | -240
52486 | Vendor A | 0 | 0 | 0 | 0 | 0
52490 | Vendor A | -120969.08 | 0 | 0 | 0 | -120969.08
52497 | Vendor A | 0 | 0 | 0 | -250 | -250
52502 | Vendor A | 0 | 0 | -9780 | 0 | -9780
52503 | Vendor A | 0 | 0 | 0 | -1125 | -1125
52507 | Vendor A | -620 | -1697.87 | 0 | 0 | -2317.87
52509 | Vendor A | 0 | 0 | 0 | -52800 | -52800
52522 | Vendor A | 0 | 0 | 0 | 0 | 0
52544 | Vendor A | 0 | 0 | 0 | -117.6 | -117.6
52545 | Vendor A | 0 | 0 | 0 | 0 | 0
52552 | Vendor A | 0 | 0 | 0 | 0 | 0
52561 | Vendor A | 0 | 0 | 0 | -53 | -53
52562 | Vendor A | 0 | 0 | 0 | -203.6 | -203.6
52567 | Vendor A | 0 | 0 | 0 | -1920 | -1920
52569 | Vendor A | 0 | 0 | 0 | 0 | 0
52585 | Vendor A | -5693.76 | 0 | 0 | 0 | -5693.76
52594 | Vendor A | 0 | -3727.48 | -8 | -2875 | -6610.48
52598 | Vendor A | 0 | 0 | 0 | 0 | 0
52615 | Vendor A | 0 | 0 | 0 | -38541.6 | -38541.6
52630 | Vendor A | 0 | 0 | 0 | 0 | 0
52632 | Vendor A | 0 | 0 | 0 | 0 | 0
52632 | Vendor A | 0 | 0 | 0 | 0 | 0
52642 | Vendor A | 0 | -132535.23 | 0 | -204329.31 | -336864.54
52662 | Vendor A | 0 | 0 | 0 | -1512 | -1512
52668 | Vendor A | 0 | 0 | -93909.11000000002 | 0 | -93909.11000000002
52669 | Vendor A | 0 | 0 | 0 | 0 | 0
52689 | Vendor A | -1197.6 | 0 | 0 | -21163.2 | -22360.8
52693 | Vendor A | -38409.25 | 0 | 0 | 0 | -38409.25
52694 | Vendor A | 0 | 0 | 0 | -838.8399999999999 | -838.8399999999999
52708 | Vendor A | 0 | 0 | 0 | 0 | 0
52710 | Vendor A | 0 | -7947.27 | 0 | -12940.94 | -20888.21
52711 | Vendor A | 0 | 0 | 0 | 0 | 0
52720 | Vendor A | 0 | 0 | 0 | 0 | 0
52728 | Vendor A | 0 | 0 | 0 | 0 | 0
52734 | Vendor A | 0 | 0 | 0 | 0 | 0
52753 | Vendor A | 0 | -788.7 | 0 | 0 | -788.7
52754 | Vendor A | 0 | 0 | 0 | 0 | 0
52759 | Vendor A | 0 | 0 | 0 | 0 | 0
52763 | Vendor A | 0 | 0 | 0 | 0 | 0
52769 | Vendor A | 0 | 0 | 0 | -372 | -372
52779 | Vendor A | 0 | -31912.35999999999 | 0 | -510.66 | -32423.01999999999
52789 | Vendor A | 0 | 0 | 120 | 0 | 120
52792 | Vendor A | 0 | -4034.1 | -1000 | 0 | -5034.1
52802 | Vendor A | 0 | 0 | 0 | 0 | 0
52804 | Vendor A | 0 | 0 | 1836.72 | 0 | 1836.72
52837 | Vendor A | 0 | 0 | 0 | 0 | 0
52838 | Vendor A | 0 | 0 | 0 | -8721 | -8721
52848 | Vendor A | 0 | 0 | 0 | -1449.14 | -1449.14
52855 | Vendor A | 0 | 0 | 0 | 0 | 0
52870 | Vendor A | 0 | 0 | 0 | 0 | 0
52870 | Vendor A | 0 | 0 | 102 | 0 | 102
52885 | Vendor A | 0 | 0 | 0 | 0 | 0
52886 | Vendor A | 0 | 0 | 0 | -1200 | -1200
52896 | Vendor A | 0 | 0 | 0 | -35198.4 | -35198.4
52933 | Vendor A | 0 | 0 | 0 | -6576 | -6576
52938 | Vendor A | 0 | 0 | 0 | 0 | 0
52940 | Vendor A | 0 | 0 | 0 | -3600 | -3600
52941 | Vendor A | 0 | -3261.5 | 0 | 0 | -3261.5
52945 | Vendor A | 0 | -598.8 | 0 | 0 | -598.8
52949 | Vendor A | 0 | 0 | 0 | -1566 | -1566
52969 | Vendor A | 0 | 0 | 0 | 0 | 0
52979 | Vendor A | -23142.85 | 0 | -251457.15 | 0 | -274600
52985 | Vendor A | 0 | 0 | 0 | -524 | -524
53000 | Vendor A | 0 | 0 | -250 | 0 | -250
53013 | Vendor A | 0 | 0 | 0 | -1185.6 | -1185.6
53015 | Vendor A | 0 | 0 | -44.8 | -400 | -444.8
53027 | Vendor A | -612035.72 | 0 | -1404071.42 | 0 | -2016107.14
53035 | Vendor A | 0 | -1081.52 | -1430.62 | -1034.98 | -3547.12
53037 | Vendor A | 0 | 0 | 0 | -4649.79 | -4649.79
53048 | Vendor A | 0 | -87293.39 | 0 | -4800 | -92093.39
53054 | Vendor A | 0 | 0 | 0 | -1908 | -1908
53056 | Vendor A | 0 | 0 | 0 | -2274 | -2274
53060 | Vendor A | 0 | 0 | 0 | 0 | 0
53069 | Vendor A | 0 | -9290.130000000001 | 0 | -4274.15 | -13564.28
53074 | Vendor A | -249623.9 | -27616.1 | 0 | 0 | -277239.9999999999
53103 | Vendor A | 0 | -190 | 0 | 0 | -190
53110 | Vendor A | 0 | -13435.22 | -50941 | -788.64 | -65164.86
53119 | Vendor A | 0 | -31209.6 | 0 | -5599.8 | -36809.4
53121 | Vendor A | 0 | -134735.28 | 0 | 0 | -134735.28
53163 | Vendor A | 0 | 0 | 0 | -6000 | -6000
53171 | Vendor A | -52993.04 | 0 | 0 | 0 | -52993.04
53182 | Vendor A | 0 | 0 | 0 | 0 | 0
53185 | Vendor A | 0 | 0 | 0 | -58.68 | -58.68
53190 | Vendor A | 0 | 0 | 0 | -720 | -720
53191 | Vendor A | 0 | -772.8 | 660.12 | -8964.26 | -9076.94
53194 | Vendor A | 0 | 0 | 0 | -5748 | -5748
53206 | Vendor A | 0 | 0 | 0 | 0 | 0
53208 | Vendor A | -1767796.16 | 0 | -282031.54 | 0 | -2049827.7
53222 | Vendor A | 0 | -1727 | 0 | 0 | -1727
53224 | Vendor A | 0 | 0 | 0 | 0 | 0
53244 | Vendor A | 0 | 0 | -2100 | -3000 | -5100
53244 | Vendor A | 0 | 0 | -400 | -3000 | -3400
53263 | Vendor A | 0 | 0 | 0 | 0 | 0
53265 | Vendor A | 0 | 0 | 0 | 0 | 0
53281 | Vendor A | -10006.59 | 0 | 0 | -9184.92 | -19191.51
53287 | Vendor A | 0 | 0 | 0 | 0 | 0
53290 | Vendor A | 0 | 0 | 0 | -342 | -342
53308 | Vendor A | 0 | 0 | 0 | 0 | 0
53309 | Vendor A | 0 | 0 | -7468 | 0 | -7468
53337 | Vendor A | 0 | 0 | 160 | 0 | 160
53339 | Vendor A | -195891.7399999998 | 0 | 0 | 0 | -195891.7399999998
53339 | Vendor A | -22994.48 | 0 | 0 | 0 | -22994.48
53340 | Vendor A | 0 | 0 | 0 | 0 | 0
53349 | Vendor A | 0 | 0 | -98500 | 0 | -98500
53361 | Vendor A | 0 | 0 | 0 | -1414.97 | -1414.97
53364 | Vendor A | 0 | 0 | 0 | -7335 | -7335
53375 | Vendor A | 0 | 0 | 0 | 0 | 0
53379 | Vendor A | 0 | -28944.95 | 0 | 0 | -28944.95
53384 | Vendor A | -3095.44 | 0 | 0 | 0 | -3095.44
53392 | Vendor A | 0 | -16338 | 0 | 0 | -16338
53396 | Vendor A | 0 | 0 | 0 | 0 | 0
53405 | Vendor A | 0 | -591.6 | 0 | -589.2 | -1180.8
53454 | Vendor A | -25641 | 0 | -1250 | 0 | -26891
53506 | Vendor A | -53569.37 | 0 | 0 | 0 | -53569.37
53507 | Vendor A | 0 | 0 | 0 | 0 | 0
53517 | Vendor A | 0 | 0 | -1250 | -500 | -1750
53543 | Vendor A | 0 | 0 | 0 | -283 | -283
53565 | Vendor A | 0 | 0 | -400 | 0 | -400
53568 | Vendor A | 0 | -2092.5 | 0 | 0 | -2092.5
53573 | Vendor A | -5997.01 | 0 | 0 | -10237.73 | -16234.74
53579 | Vendor A | 0 | 0 | 0 | 230.26 | 230.26
53590 | Vendor A | 0 | 0 | 0 | 0 | 0
53593 | Vendor A | 0 | 0 | 0 | 0 | 0
53594 | Vendor A | 0 | 0 | 0 | -1935 | -1935
53598 | Vendor A | -57009.53999999998 | 0 | 0 | 0 | -57009.53999999998
53620 | Vendor A | 0 | -65760 | 0 | 0 | -65760
53629 | Vendor A | 0 | 0 | 0 | 0 | 0
53650 | Vendor A | 0 | 0 | 0 | 0 | 0
53651 | Vendor A | 0 | 0 | 0 | 0 | 0
53656 | Vendor A | 0 | 0 | 0 | 0 | 0
53659 | Vendor A | 0 | 0 | 0 | 0 | 0
53669 | Vendor A | 0 | -1398.65 | 0 | 0 | -1398.65
53670 | Vendor A | 0 | -2565 | 0 | 0 | -2565
53678 | Vendor A | 0 | -2191.2 | 0 | 0 | -2191.2
53693 | Vendor A | 0 | 0 | 0 | 0 | 0
53701 | Vendor A | 0 | 0 | -167.52 | -75457.40000000002 | -75624.92000000003
53701 | Vendor A | 0 | 0 | 0 | -6600.48 | -6600.48
53706 | Vendor A | 0 | 0 | 0 | -20.68 | -20.68
53733 | Vendor A | 0 | 0 | 0 | 0 | 0
53748 | Vendor A | 0 | -302.5 | 0 | 0 | -302.5
53754 | Vendor A | 0 | 0 | 0 | 0 | 0
53763 | Vendor A | 0 | 0 | 0 | 0 | 0
53772 | Vendor A | 0 | 0 | 0 | 0 | 0
53780 | Vendor A | 0 | 0 | 96 | 0 | 96
53790 | Vendor A | 0 | 0 | 0 | 0 | 0
53791 | Vendor A | 0 | 0 | 0 | 0 | 0
53802 | Vendor A | -14488.82 | 0 | 0 | -120500 | -134988.82
53811 | Vendor A | 0 | 0 | 0 | 0 | 0
53824 | Vendor A | 0 | 0 | 0 | -1597.2 | -1597.2
53858 | Vendor A | 0 | 0 | 0 | 0 | 0
53865 | Vendor A | 0 | 0 | 0 | 0 | 0
53868 | Vendor A | 0 | 0 | 0 | 0 | 0
53873 | Vendor A | 0 | 0 | 0 | 4.769999999999982 | 4.769999999999982
53875 | Vendor A | 0 | 0 | 0 | 0 | 0
53875 | Vendor A | 0 | 0 | 0 | 0 | 0
53876 | Vendor A | 0 | 0 | -935 | 0 | -935
53905 | Vendor A | 0 | 0 | 0 | -4010.88 | -4010.88
53915 | Vendor A | 0 | 0 | 0 | 0 | 0
53926 | Vendor A | 0 | 0 | 0 | 0 | 0
53941 | Vendor A | 0 | -217500 | 0 | -295768.94 | -513268.94
53967 | Vendor A | 0 | 0 | 444 | 0 | 444
53982 | Vendor A | 0 | 0 | 0 | 0 | 0
54013 | Vendor A | 0 | -4057.8 | 0 | 0 | -4057.8
54017 | Vendor A | 0 | 0 | 0 | 0 | 0
54023 | Vendor A | 0 | 0 | 0 | 0 | 0
54025 | Vendor A | 0 | 0 | 0 | 0 | 0
54028 | Vendor A | 0 | 0 | 0 | 0 | 0
54034 | Vendor A | -1201.2 | 0 | 0 | 0 | -1201.2
54051 | Vendor A | 0 | 0 | -690 | -22 | -712
54058 | Vendor A | 0 | 0 | 0 | 0 | 0
54060 | Vendor A | -120586.9200000005 | 0 | 0 | 0 | -120586.9200000005
54075 | Vendor A | 0 | -2496096.39 | -42471.07000000001 | -5872215.91 | -8410783.37
54075 | Vendor A | 0 | -1001212.46 | 88383.12 | -349991.1200000001 | -1262820.46
54093 | Vendor A | 0 | -2790.75 | 0 | 0 | -2790.75
54098 | Vendor A | 0 | 0 | 0 | -348 | -348
54102 | Vendor A | -256278.0199999999 | 0 | -64188.32 | -45394.46 | -365860.7999999999
54105 | Vendor A | -31615.58 | 0 | 0 | 0 | -31615.58
54108 | Vendor A | -3490.5 | 0 | -210 | -37400.54 | -41101.04
54111 | Vendor A | 0 | 0 | 0 | -726 | -726
54125 | Vendor A | 0 | 0 | 0 | 0 | 0
54130 | Vendor A | 0 | 0 | 0 | -23141.28 | -23141.28
54142 | Vendor A | 0 | 0 | 0 | -125 | -125
54152 | Vendor A | 0 | -134640.93 | 0 | -14000 | -148640.93
54156 | Vendor A | 0 | 0 | 0 | -110 | -110
54157 | Vendor A | 0 | 0 | 0 | 0 | 0
54165 | Vendor A | 0 | 0 | 0 | -1010.4 | -1010.4
54168 | Vendor A | -33493.31000000002 | 0 | 0 | 0 | -33493.31000000002
54173 | Vendor A | -38765.46 | -18750 | -45422.33 | 0 | -102937.79
54178 | Vendor A | -429176.8799999997 | 0 | 0 | -71.5 | -429248.3799999997
54205 | Vendor A | -2956.38 | 0 | 0 | 0 | -2956.38
54207 | Vendor A | 0 | 0 | 0 | 0 | 0
54212 | Vendor A | 0 | 0 | -13323.7 | 0 | -13323.7
54233 | Vendor A | 0 | -80635 | 0 | -3810 | -84445
54239 | Vendor A | 0 | 0 | -105.9 | 0 | -105.9
54249 | Vendor A | 0 | 0 | 0 | 0 | 0
54252 | Vendor A | -912 | 0 | 0 | 0 | -912
54268 | Vendor A | -260358.17 | 0 | -18192.72 | -6773.9 | -285324.79
54286 | Vendor A | 0 | 0 | 0 | 0 | 0
54295 | Vendor A | 0 | 0 | 0 | 0 | 0
54298 | Vendor A | 0 | 0 | 0 | 0 | 0
54306 | Vendor A | 0 | 0 | 0 | -484.58 | -484.58
54309 | Vendor A | 0 | 0 | 0 | -240 | -240
54312 | Vendor A | -136980.1800000001 | 0 | 0 | 0 | -136980.1800000001
54315 | Vendor A | 0 | 0 | 0 | -73.5 | -73.5
54319 | Vendor A | 0 | 0 | -990 | 0 | -990
54329 | Vendor A | 0 | 0 | 2085.19 | 0 | 2085.19
54331 | Vendor A | 0 | 0 | 0 | 0 | 0
54356 | Vendor A | 0 | 0 | -160 | 0 | -160
54368 | Vendor A | 0 | 0 | 0 | 0 | 0
54370 | Vendor A | 0 | 0 | 0 | 0 | 0
54385 | Vendor A | 0 | 0 | 0 | 0 | 0
54387 | Vendor A | 0 | -54805 | 0 | -3939.12 | -58744.12
54389 | Vendor A | 0 | 0 | 0 | 0 | 0
54390 | Vendor A | 0 | 0 | 0 | 0 | 0
54391 | Vendor A | 0 | 0 | 0 | 0 | 0
54401 | Vendor A | 0 | 0 | 0 | 0 | 0
54403 | Vendor A | 0 | 0 | 0 | -108 | -108
54417 | Vendor A | -6584.68 | 0 | 0 | -168384.75 | -174969.43
54419 | Vendor A | -709574.0499999997 | 0 | -78 | -19947.35000000001 | -729599.3999999997
54420 | Vendor A | -223904 | 0 | 0 | 0 | -223904
54424 | Vendor A | 0 | 0 | 0 | 0 | 0
54425 | Vendor A | 0 | 0 | 0 | 0 | 0
54432 | Vendor A | 0 | 0 | 0 | 0 | 0
54435 | Vendor A | 0 | 0 | 0 | -459 | -459
54441 | Vendor A | 0 | 0 | 0 | 0 | 0
54448 | Vendor A | 0 | 0 | 0 | 0 | 0
54450 | Vendor A | -25764 | 0 | -3735.99 | 0 | -29499.99
54452 | Vendor A | 0 | 0 | 0 | 0 | 0
54453 | Vendor A | 0 | 0 | 0 | 0 | 0
54461 | Vendor A | 0 | 0 | 0 | 0 | 0
54467 | Vendor A | 0 | 0 | 0 | 0 | 0
54471 | Vendor A | 0 | 0 | 0 | -484.8 | -484.8
54474 | Vendor A | 0 | 0 | 0 | 0 | 0
54475 | Vendor A | 0 | 0 | 0 | 0 | 0
54477 | Vendor A | 0 | 0 | 0 | 0 | 0
54487 | Vendor A | 0 | 0 | 0 | 0 | 0
54489 | Vendor A | 0 | 0 | -123096.93 | 0 | -123096.93
54499 | Vendor A | 0 | 0 | 0 | 0 | 0
54506 | Vendor A | 0 | 0 | 90 | 0 | 90
54519 | Vendor A | 0 | 0 | 0 | 0 | 0
54536 | Vendor A | 0 | 0 | 0 | 0 | 0
54548 | Vendor A | 0 | 0 | 0 | 0 | 0
54559 | Vendor A | 0 | 0 | 0 | 0 | 0
54560 | Vendor A | -3667.96 | 0 | 0 | 0 | -3667.96
54562 | Vendor A | 0 | 0 | -673.06 | -160.95 | -834.01
54571 | Vendor A | -51615.25999999999 | 0 | 0 | 0 | -51615.25999999999
54575 | Vendor A | 0 | 0 | 0 | 0 | 0
54581 | Vendor A | 0 | 0 | 0 | 0 | 0
54589 | Vendor A | 0 | 0 | 0 | 0 | 0
54618 | Vendor A | 0 | 0 | 0 | 0 | 0
54619 | Vendor A | 0 | 0 | 0 | 0 | 0
54628 | Vendor A | 0 | 0 | 0 | 0 | 0
54633 | Vendor A | 0 | 0 | 0 | 0 | 0
54638 | Vendor A | 0 | 0 | 0 | 0 | 0
54646 | Vendor A | 0 | -24609.82 | 0 | -52298.38 | -76908.2
54651 | Vendor A | 0 | 0 | -35812.38999999999 | 0 | -35812.38999999999
54660 | Vendor A | 0 | 0 | 0 | 0 | 0
54673 | Vendor A | 0 | 0 | 0 | 0 | 0
54679 | Vendor A | 0 | 0 | 0 | 0 | 0
54683 | Vendor A | 0 | 0 | 0 | 0 | 0
54692 | Vendor A | 0 | 0 | -1150 | 0 | -1150
54695 | Vendor A | 0 | 0 | 0 | -1981.39 | -1981.39
54707 | Vendor A | 0 | 0 | 0 | 0 | 0
54712 | Vendor A | 0 | 0 | 0 | 0 | 0
54714 | Vendor A | 0 | 0 | 0 | 0 | 0
54717 | Vendor A | 0 | 0 | 0 | -3262.75 | -3262.75
54718 | Vendor A | 0 | 0 | 0 | 0 | 0
54733 | Vendor A | 0 | -1842 | 0 | 0 | -1842
54735 | Vendor A | 0 | 0 | 0 | -71.2 | -71.2
54739 | Vendor A | 0 | 0 | 0 | -200 | -200
54750 | Vendor A | 0 | 0 | -3135.42 | 0 | -3135.42
54758 | Vendor A | 0 | 0 | 0 | 0 | 0
54759 | Vendor A | 0 | 0 | 0 | 0 | 0
54798 | Vendor A | -119109.36 | 0 | 0 | 0 | -119109.36
54815 | Vendor A | 0 | 0 | 0 | -1440 | -1440
54824 | Vendor A | 0 | 0 | 0 | 0 | 0
54844 | Vendor A | 0 | 0 | 0 | 0 | 0
54845 | Vendor A | 0 | 0 | 0 | -7466 | -7466
54848 | Vendor A | 0 | -42 | 0 | -5499 | -5541
54854 | Vendor A | 0 | 0 | -8417.39 | 0 | -8417.39
54854 | Vendor A | 0 | 0 | -508.37 | 0 | -508.37
54864 | Vendor A | 0 | 0 | 0 | 0 | 0
54868 | Vendor A | 0 | 0 | 0 | 0 | 0
54893 | Vendor A | 0 | -23087.08 | 0 | -630 | -23717.08
54894 | Vendor A | 0 | 0 | 0 | -11846.2 | -11846.2
54919 | Vendor A | 0 | 0 | 0 | 0 | 0
54930 | Vendor A | 0 | 0 | 0 | 0 | 0
54936 | Vendor A | 0 | 0 | 0 | -11013.6 | -11013.6
54939 | Vendor A | 0 | -109447.17 | -2156.25 | 0 | -111603.42
54945 | Vendor A | 0 | 0 | 0 | 0 | 0
54956 | Vendor A | 0 | 0 | 0 | -3088 | -3088
54962 | Vendor A | 0 | 0 | -31257 | -121428 | -152685
54978 | Vendor A | 0 | 0 | 0 | 0 | 0
54980 | Vendor A | 0 | 0 | 0 | 0 | 0
54988 | Vendor A | 0 | 0 | 0 | 0 | 0
54990 | Vendor A | 0 | -555.1800000000001 | 0 | 0 | -555.1800000000001
55010 | Vendor A | -12610.57 | -1990925.01 | 10500 | -81340 | -2074375.580000001
55026 | Vendor A | 0 | -28176 | 0 | -4420.8 | -32596.8
55032 | Vendor A | 0 | 0 | 0 | 0 | 0
55034 | Vendor A | 0 | 0 | 0 | 0 | 0
55035 | Vendor A | 0 | -15696.5 | 0 | -1418 | -17114.5
55037 | Vendor A | 0 | 0 | -4613.69 | 0 | -4613.69
55038 | Vendor A | 0 | 0 | 0 | 0 | 0
55039 | Vendor A | 0 | 0 | 0 | -194.46 | -194.46
55055 | Vendor A | -123697.2 | 0 | 0 | -1644 | -125341.2
55056 | Vendor A | -284160.0000000001 | -36 | 0 | 0 | -284196.0000000001
55057 | Vendor A | -61453.27 | 0 | 0 | 0 | -61453.27
55073 | Vendor A | 0 | 0 | 0 | 0 | 0
55075 | Vendor A | 0 | 0 | 0 | 0 | 0
55076 | Vendor A | 0 | 0 | 0 | -106.8 | -106.8
55085 | Vendor A | 0 | -390830.41 | 0 | 0 | -390830.41
55093 | Vendor A | 0 | 0 | 0 | 0 | 0
55098 | Vendor A | 0 | 0 | 0 | 0 | 0
55108 | Vendor A | 0 | 0 | 0 | -1281.6 | -1281.6
55109 | Vendor A | 0 | 0 | 0 | 0 | 0
55118 | Vendor A | -564310.3800000023 | -17359.5 | 0 | -29197.2 | -610867.0800000023
55131 | Vendor A | 0 | 0 | -1000 | 0 | -1000
55137 | Vendor A | 0 | 0 | -1000 | 0 | -1000
55153 | Vendor A | 0 | -1884.24 | 0 | 0 | -1884.24
55154 | Vendor A | 0 | 0 | 0 | -2930 | -2930
55157 | Vendor A | 0 | 0 | 954 | -954 | 0
55160 | Vendor A | 0 | 0 | 0 | -5040 | -5040
55164 | Vendor A | 0 | 0 | 0 | 0 | 0
55165 | Vendor A | 0 | 0 | 0 | 0 | 0
55166 | Vendor A | -44306.63999999998 | 0 | 0 | 0 | -44306.63999999998
55170 | Vendor A | 0 | 0 | 0 | 0 | 0
55171 | Vendor A | 0 | 0 | 0 | -1731.46 | -1731.46
55175 | Vendor A | 0 | 0 | 0 | -2613.6 | -2613.6
55177 | Vendor A | 0 | 0 | 0 | -1240.91 | -1240.91
55203 | Vendor A | 0 | 0 | 0 | 0 | 0
55206 | Vendor A | 0 | 0 | 0 | 0 | 0
55209 | Vendor A | 0 | 0 | 0 | -16679.28 | -16679.28
55212 | Vendor A | 0 | 0 | 0 | 0 | 0
55216 | Vendor A | 0 | 0 | 0 | -1872 | -1872
55221 | Vendor A | 0 | 0 | 0 | 0 | 0
55222 | Vendor A | 0 | 0 | 0 | -2839.99 | -2839.99
55227 | Vendor A | 0 | -17154307.81 | 0 | 0 | -17154307.81
55229 | Vendor A | 0 | -6560.599999999999 | 0 | -107.58 | -6668.179999999999
55230 | Vendor A | 0 | 0 | 0 | 0 | 0
55254 | Vendor A | 0 | 0 | 0 | 0 | 0
55258 | Vendor A | -351346.0599999999 | 0 | 0 | 0 | -351346.0599999999
55262 | Vendor A | -1063765.660000001 | 0 | 0 | 0 | -1063765.660000001
55262 | Vendor A | -865586.3699999985 | 0 | 0 | 0 | -865586.3699999985
55266 | Vendor A | 0 | -772.2 | 0 | -210970.6 | -211742.8
55270 | Vendor A | 0 | -9128.02 | 0 | -2698.8 | -11826.82
55276 | Vendor A | 0 | 0 | 0 | -900 | -900
55285 | Vendor A | 0 | 0 | 0 | -3073.72 | -3073.72
55293 | Vendor A | 0 | 0 | -146.54 | -73.86 | -220.4
55294 | Vendor A | 0 | 0 | 0 | 0 | 0
55301 | Vendor A | 0 | 0 | 0 | 0 | 0
55321 | Vendor A | -138302.7 | 0 | 0 | 0 | -138302.7
55329 | Vendor A | 0 | 0 | 150 | 0 | 150
55362 | Vendor A | 0 | -4800 | 0 | -2760 | -7560
55370 | Vendor A | 0 | 0 | 0 | 0 | 0
55371 | Vendor A | 0 | 0 | 0 | -1018.8 | -1018.8
55376 | Vendor A | 0 | 0 | 0 | -20444.36 | -20444.36
55382 | Vendor A | 0 | 0 | 0 | 0 | 0
55399 | Vendor A | 0 | 0 | 0 | 0 | 0
55407 | Vendor A | -48.1 | -16021.93 | -7996.51 | 0 | -24066.54
55418 | Vendor A | 0 | 0 | 0 | -2488.32 | -2488.32
55429 | Vendor A | 0 | 0 | 0 | -1560 | -1560
55445 | Vendor A | -34344.88 | 0 | 0 | 0 | -34344.88
55449 | Vendor A | 0 | 0 | 0 | 0 | 0
55462 | Vendor A | 0 | 0 | -1400 | 0 | -1400
55466 | Vendor A | 0 | -1388 | 0 | 0 | -1388
55494 | Vendor A | 0 | 0 | 0 | 0 | 0
55507 | Vendor A | 0 | -3960 | 0 | -147.72 | -4107.72
55513 | Vendor A | 0 | 0 | 0 | 0 | 0
55518 | Vendor A | 0 | 0 | 0 | -6201.84 | -6201.84
55521 | Vendor A | 0 | 0 | 0 | -1608 | -1608
55524 | Vendor A | 0 | 0 | 0 | -38.96 | -38.96
55527 | Vendor A | 0 | 0 | -250 | 0 | -250
55533 | Vendor A | 0 | 0 | 0 | 0 | 0
55542 | Vendor A | 0 | 0 | 0 | 0 | 0
55554 | Vendor A | 0 | 0 | 0 | 0 | 0
55559 | Vendor A | 0 | 0 | 0 | 0 | 0
55562 | Vendor A | 0 | -196789.39 | -3610.6 | 0 | -200399.99
55567 | Vendor A | 0 | 0 | 0 | 0 | 0
55568 | Vendor A | 0 | 0 | 0 | -8253.6 | -8253.6
55593 | Vendor A | -76281.22 | 0 | 0 | -297.37 | -76578.59
55596 | Vendor A | 0 | 0 | 0 | 0 | 0
55600 | Vendor A | 0 | 0 | 0 | 0 | 0
55609 | Vendor A | 0 | 0 | -9595.259999999997 | 0 | -9595.259999999997
55630 | Vendor A | 0 | 0 | 0 | 0 | 0
55634 | Vendor A | 0 | 0 | 0 | 0 | 0
55637 | Vendor A | 0 | -4273.5 | 0 | 0 | -4273.5
55647 | Vendor A | 0 | 0 | 0 | 0 | 0
55649 | Vendor A | 0 | 0 | 0 | -3491.1 | -3491.1
55663 | Vendor A | 0 | 0 | 0 | 0 | 0
55666 | Vendor A | 0 | 0 | 0 | 0 | 0
55678 | Vendor A | 0 | 0 | 0 | -18027.42 | -18027.42
55679 | Vendor A | 0 | 0 | 0 | -70.75 | -70.75
55683 | Vendor A | -6666 | 0 | 0 | 0 | -6666
55698 | Vendor A | 0 | 0 | 0 | 0 | 0
55701 | Vendor A | 0 | 0 | 0 | 0 | 0
55702 | Vendor A | 0 | -5055.6 | 0 | -1560.6 | -6616.200000000001
55704 | Vendor A | 0 | 0 | 0 | 0 | 0
55719 | Vendor A | -12160 | 0 | 0 | 0 | -12160
55724 | Vendor A | 0 | 0 | 1485.85 | 0 | 1485.85
55733 | Vendor A | 0 | 0 | 0 | 0 | 0
55735 | Vendor A | -13926 | 0 | 0 | 0 | -13926
55738 | Vendor A | 0 | 0 | 0 | -408 | -408
55743 | Vendor A | -27000 | 0 | -1266.66 | -2533.32 | -30799.98
55748 | Vendor A | 0 | 0 | 0 | -45 | -45
55750 | Vendor A | 0 | 0 | 0 | -252 | -252
55759 | Vendor A | -2742 | 0 | 0 | 0 | -2742
55767 | Vendor A | 0 | 0 | 0 | 0 | 0
55779 | Vendor A | 0 | 0 | 0 | 0 | 0
55781 | Vendor A | 0 | 0 | 0 | -2433.6 | -2433.6
55782 | Vendor A | 0 | 0 | 0 | -15576 | -15576
55786 | Vendor A | 0 | -500 | -4323.7 | -750 | -5573.7
55788 | Vendor A | -46435.72 | -7125 | 4871.34 | -7231.34 | -55920.72
55801 | Vendor A | 0 | -3290.24 | 0 | -4500 | -7790.24
55815 | Vendor A | 0 | 0 | -170 | 0 | -170
55831 | Vendor A | 0 | -253.09 | 0 | -49.26 | -302.35
55845 | Vendor A | 0 | 0 | 0 | 0 | 0
55847 | Vendor A | 0 | 0 | 0 | -330 | -330
55860 | Vendor A | 0 | 0 | 0 | -54959 | -54959
55865 | Vendor A | 0 | 0 | 0 | 0 | 0
55872 | Vendor A | 0 | 0 | 0 | -5186.17 | -5186.17
55873 | Vendor A | 0 | 0 | 0 | -78042.9 | -78042.9
55881 | Vendor A | -14562 | 0 | 0 | 0 | -14562
55884 | Vendor A | 0 | 0 | 0 | 0 | 0
55896 | Vendor A | 0 | 0 | 0 | -1066960.64 | -1066960.64
55904 | Vendor A | 0 | 0 | 0 | -360 | -360
55910 | Vendor A | 0 | 0 | 0 | 0 | 0
55913 | Vendor A | 0 | 0 | 0 | -4060 | -4060
55914 | Vendor A | 0 | 0 | 0 | 0 | 0
55923 | Vendor A | 0 | 0 | 0 | 0 | 0
55925 | Vendor A | 0 | 0 | 0 | 0 | 0
55931 | Vendor A | 0 | 0 | 57.5 | -245 | -187.5
55951 | Vendor A | 0 | 0 | 0 | -9800 | -9800
55958 | Vendor A | 0 | -2556 | 0 | 0 | -2556
55966 | Vendor A | 0 | 0 | 0 | -2282.4 | -2282.4
55972 | Vendor A | 0 | 0 | 0 | 0 | 0
55980 | Vendor A | 0 | 0 | 0 | 0 | 0
55989 | Vendor A | 0 | 0 | -578 | 0 | -578
55995 | Vendor A | 0 | 0 | 0 | -250 | -250
56034 | Vendor A | 0 | 0 | 0 | -39516 | -39516
56042 | Vendor A | 0 | 0 | 0 | 0 | 0
56045 | Vendor A | -1089.77 | 0 | 0 | 0 | -1089.77
56046 | Vendor A | 0 | 0 | 0 | 0 | 0
56052 | Vendor A | 0 | -3920.15 | 0 | 0 | -3920.15
56055 | Vendor A | 0 | 0 | 0 | 0 | 0
56063 | Vendor A | 0 | 0 | 0 | -648 | -648
56069 | Vendor A | 0 | 0 | 0 | 0 | 0
56071 | Vendor A | 0 | 0 | 0 | -9475.2 | -9475.2
56073 | Vendor A | 0 | 0 | 0 | -622.08 | -622.08
56082 | Vendor A | 0 | 0 | 0 | 0 | 0
56085 | Vendor A | 0 | 0 | 380.36 | 0 | 380.36
56091 | Vendor A | 0 | 0 | 0 | -1424.38 | -1424.38
56098 | Vendor A | 0 | 0 | 0 | -795 | -795
56106 | Vendor A | 0 | 0 | 0 | 0 | 0
56107 | Vendor A | 0 | 0 | 0 | -281.25 | -281.25
56120 | Vendor A | 0 | 0 | 0 | 0 | 0
56122 | Vendor A | 0 | 0 | 0 | 0 | 0
56137 | Vendor A | 0 | 0 | 140.64 | -113627.64 | -113487
56141 | Vendor A | 0 | -9090.3 | 0 | 0 | -9090.3
56144 | Vendor A | 0 | 0 | 0 | -1385.94 | -1385.94
56153 | Vendor A | -2549.34 | -1494 | 0 | -1903.44 | -5946.78
56158 | Vendor A | 0 | 0 | 0 | -450 | -450
56163 | Vendor A | 0 | 0 | 0 | -176 | -176
56165 | Vendor A | 0 | 0 | 0 | -6849.24 | -6849.24
56170 | Vendor A | 0 | 0 | 0 | 0 | 0
56180 | Vendor A | 0 | 0 | 0 | 0 | 0
56187 | Vendor A | 0 | 0 | 0 | 0 | 0
56190 | Vendor A | 0 | 0 | -6 | 0 | -6
56191 | Vendor A | 0 | -69903.18000000004 | -1862.21 | -11207.59 | -82972.98000000004
56205 | Vendor A | 0 | 0 | 0 | 0 | 0
56207 | Vendor A | -123155.83 | 0 | -22120.87 | 0 | -145276.7
56211 | Vendor A | 0 | 0 | 0 | 0 | 0
56217 | Vendor A | 0 | 0 | -1400 | 0 | -1400
56219 | Vendor A | 0 | 0 | 0 | -8085.73 | -8085.73
56221 | Vendor A | 0 | 0 | 0 | -280 | -280
56223 | Vendor A | -236689.8499999991 | 0 | 0 | 0 | -236689.8499999991
56233 | Vendor A | 0 | 0 | 0 | -3633.6 | -3633.6
56237 | Vendor A | -202829.2799999999 | 0 | -44678.57 | 0 | -247507.8499999999
56238 | Vendor A | 0 | 0 | 0 | 0 | 0
56244 | Vendor A | 0 | 0 | 0 | 0 | 0
56253 | Vendor A | 0 | 0 | 0 | 0 | 0
56255 | Vendor A | 0 | 0 | 0 | 0 | 0
56256 | Vendor A | -96703.05000000002 | 0 | -309.15 | 0 | -97012.20000000001
56258 | Vendor A | 0 | 0 | 0 | 0 | 0
56274 | Vendor A | -41463.43 | 0 | -356413.99 | 0 | -397877.42
56277 | Vendor A | -236932.3499999999 | 0 | 0 | 0 | -236932.3499999999
56309 | Vendor A | -87799.10000000008 | -73833.23000000001 | -63717.12999999998 | -144950.68 | -370300.14
56310 | Vendor A | 0 | 0 | 0 | -110 | -110
56315 | Vendor A | 0 | 0 | 0 | 0 | 0
56316 | Vendor A | 0 | -14664.58 | 0 | -34482.41000000001 | -49146.99000000001
56317 | Vendor A | 0 | 0 | 0 | -1494 | -1494
56339 | Vendor A | 0 | 0 | 0 | -503.52 | -503.52
56346 | Vendor A | 0 | 0 | -50 | 0 | -50
56350 | Vendor A | 0 | 0 | 0 | 0 | 0
56365 | Vendor A | 0 | 0 | 0 | -88.26 | -88.26
56380 | Vendor A | 0 | 0 | 0 | -45.6 | -45.6
56381 | Vendor A | 0 | 0 | -1815.87 | 0 | -1815.87
56384 | Vendor A | 0 | 0 | 0 | 0 | 0
56390 | Vendor A | 0 | 0 | 0 | -3360 | -3360
56394 | Vendor A | 0 | 0 | 0 | 0 | 0
56402 | Vendor A | 0 | 0 | 0 | -9948 | -9948
56408 | Vendor A | 0 | 0 | 0 | -1604.16 | -1604.16
56412 | Vendor A | 0 | 0 | 0 | 0 | 0
56416 | Vendor A | 0 | 0 | 0 | -807.54 | -807.54
56422 | Vendor A | 0 | 0 | 0 | -3637.2 | -3637.2
56425 | Vendor A | 0 | 0 | 0 | 0 | 0
56426 | Vendor A | 0 | -103762.21 | 1257.9 | -3538.440000000001 | -106042.75
56429 | Vendor A | 0 | 0 | -662.1400000000001 | -499.52 | -1161.66
56441 | Vendor A | 0 | 0 | 0 | 0 | 0
56442 | Vendor A | 0 | 0 | 0 | 0 | 0
56443 | Vendor A | 0 | 0 | 0 | 0 | 0
56452 | Vendor A | 0 | 0 | 0 | 0 | 0
56453 | Vendor A | 0 | 0 | 0 | 0 | 0
56464 | Vendor A | 0 | 0 | 0 | -363.6 | -363.6
56465 | Vendor A | 0 | 0 | 0 | -226.78 | -226.78
56467 | Vendor A | 0 | 0 | 0 | -1302.66 | -1302.66
56472 | Vendor A | -37236.43 | 0 | 0 | 0 | -37236.43
56473 | Vendor A | 0 | 0 | 0 | 0 | 0
56474 | Vendor A | 0 | 0 | 0 | 0 | 0
56481 | Vendor A | 0 | 0 | 0 | -2845.2 | -2845.2
56493 | Vendor A | 0 | 0 | 0 | 0 | 0
56498 | Vendor A | 0 | 0 | 0 | -40886.48 | -40886.48
56500 | Vendor A | 0 | 0 | 0 | -649.71 | -649.71
56514 | Vendor A | 0 | 0 | 0 | -285.12 | -285.12
56521 | Vendor A | 0 | -10312.17 | 0 | 0 | -10312.17
56533 | Vendor A | 0 | 0 | 0 | -539.81 | -539.81
56535 | Vendor A | 0 | 0 | 33.17 | -2138.06 | -2104.89
56536 | Vendor A | 0 | 0 | -33176.42 | 0 | -33176.42
56544 | Vendor A | 0 | 0 | 0 | -5112 | -5112
56547 | Vendor A | 0 | 0 | 0 | -1175.73 | -1175.73
56549 | Vendor A | 0 | -49 | 0 | 0 | -49
56553 | Vendor A | 0 | -27541.5 | 0 | -15178.2 | -42719.7
56555 | Vendor A | 0 | 0 | 0 | -1579.01 | -1579.01
56556 | Vendor A | 0 | 0 | 0 | -2000.38 | -2000.38
56558 | Vendor A | 0 | 0 | 112 | 0 | 112
56560 | Vendor A | 0 | 0 | 0 | 0 | 0
56576 | Vendor A | 0 | 0 | 0 | -3600 | -3600
56591 | Vendor A | 0 | 0 | 0 | 0 | 0
56596 | Vendor A | 0 | 0 | 0 | -137.5 | -137.5
56597 | Vendor A | -671.7 | 0 | 0 | 0 | -671.7
56599 | Vendor A | 0 | 0 | 0 | -5.6 | -5.6
56602 | Vendor A | 0 | 0 | 0 | 0 | 0
56604 | Vendor A | 0 | 0 | 0 | 0 | 0
56615 | Vendor A | 0 | 0 | 0 | -5996.4 | -5996.4
56621 | Vendor A | 0 | 0 | 0 | 0 | 0
56636 | Vendor A | 0 | -200900 | -10597.38 | -127272.77 | -338770.15
56637 | Vendor A | 0 | -162551 | 0 | -414414.5 | -576965.5
56640 | Vendor A | 0 | 0 | 0 | -210 | -210
56643 | Vendor A | 0 | -6000 | 0 | 0 | -6000
56648 | Vendor A | 0 | 0 | -61823.55 | 0 | -61823.55
56656 | Vendor A | 0 | 0 | 131.84 | 0 | 131.84
56668 | Vendor A | 0 | 0 | 0 | -12 | -12
56670 | Vendor A | 0 | 0 | 0 | 0 | 0
56672 | Vendor A | 0 | 0 | 0 | -1037 | -1037
56684 | Vendor A | 0 | 0 | -425.67 | 0 | -425.67
56685 | Vendor A | 0 | 0 | 0 | 0 | 0
56693 | Vendor A | 0 | 0 | 0 | 0 | 0
56698 | Vendor A | 0 | 0 | 0 | 0 | 0
56704 | Vendor A | 0 | 0 | 0 | -294 | -294
56708 | Vendor A | 0 | 0 | 0 | -189.16 | -189.16
56709 | Vendor A | 0 | 0 | 0 | 0 | 0
56719 | Vendor A | 0 | 0 | 0 | -826.74 | -826.74
56725 | Vendor A | 0 | 0 | 0 | -1220.98 | -1220.98
56735 | Vendor A | -98657.29000000001 | 0 | -57450 | 0 | -156107.29
56739 | Vendor A | 0 | 0 | -500 | 0 | -500
56743 | Vendor A | -388124.15 | 0 | 0 | 0 | -388124.15
56748 | Vendor A | 0 | 0 | 0 | 0 | 0
56756 | Vendor A | 0 | 0 | 0 | -915.6 | -915.6
56763 | Vendor A | -17925.36 | 0 | 0 | 0 | -17925.36
56792 | Vendor A | 0 | 0 | 0 | 0 | 0
56795 | Vendor A | -1293388.059999999 | -2950.2 | 0 | 0 | -1296338.259999999
56797 | Vendor A | -265702.1899999989 | 0 | 0 | -23.89 | -265726.0799999989
56798 | Vendor A | -41981 | 0 | 0 | 0 | -41981
56801 | Vendor A | 0 | 0 | 0 | -3392.4 | -3392.4
56802 | Vendor A | 0 | -50400 | 3000 | -19800 | -67200
56803 | Vendor A | 0 | 0 | 0 | -175 | -175
56805 | Vendor A | 0 | 0 | 0 | 0 | 0
56813 | Vendor A | 0 | 0 | 0 | 0 | 0
56823 | Vendor A | 0 | 0 | 0 | -1084.8 | -1084.8
56824 | Vendor A | 0 | -874.8000000000001 | 0 | 0 | -874.8000000000001
56849 | Vendor A | -5773.08 | -128640 | 0 | -314624 | -449037.08
56863 | Vendor A | 0 | 0 | 0 | 0 | 0
56870 | Vendor A | 0 | -13684.24 | 0 | -25 | -13709.24
56871 | Vendor A | 0 | -2194.02 | 0 | -147.72 | -2341.74
56872 | Vendor A | 0 | 0 | -1685.97 | 0 | -1685.97
56874 | Vendor A | 0 | 0 | 0 | 0 | 0
56902 | Vendor A | 0 | 0 | 0 | -367.38 | -367.38
56910 | Vendor A | 0 | 0 | -832 | 0 | -832
56914 | Vendor A | 0 | -14781 | 0 | -147.72 | -14928.72
56934 | Vendor A | 0 | 0 | 0 | -744.81 | -744.81
56935 | Vendor A | 0 | 0 | 0 | 0 | 0
56953 | Vendor A | 0 | 0 | 0 | 0 | 0
56954 | Vendor A | 0 | 0 | -1300 | -238936.0300000001 | -240236.0300000001
56961 | Vendor A | 0 | 0 | 0 | 0 | 0
56962 | Vendor A | 0 | 0 | 0 | -9594 | -9594
56966 | Vendor A | 0 | 0 | 0 | 0 | 0
56973 | Vendor A | 0 | 0 | 0 | 0 | 0
56976 | Vendor A | 0 | 0 | -2550 | 0 | -2550
56994 | Vendor A | 0 | 0 | 0 | 0 | 0
56996 | Vendor A | 0 | 0 | 0 | 0 | 0
57003 | Vendor A | 0 | -6771.87 | 0 | 0 | -6771.87
57004 | Vendor A | 0 | 0 | 0 | 0 | 0
57014 | Vendor A | 0 | 0 | 0 | 0 | 0
57022 | Vendor A | 0 | -60722.3 | -28527.7 | 0 | -89250
57032 | Vendor A | 0 | 0 | -750 | 0 | -750
57038 | Vendor A | 0 | 0 | 0 | 0 | 0
57053 | Vendor A | 0 | -71248 | 0 | -8226 | -79474
57059 | Vendor A | 0 | 0 | 0 | 0 | 0
57066 | Vendor A | 0 | 0 | 0 | 0 | 0
57076 | Vendor A | 0 | 0 | 0 | 0 | 0
57079 | Vendor A | 0 | 0 | 0 | -8302.8 | -8302.8
57086 | Vendor A | 0 | 0 | 0 | 0 | 0
57087 | Vendor A | 0 | 0 | 0 | 0 | 0
57097 | Vendor A | -7561.07 | 0 | 0 | 0 | -7561.07
57103 | Vendor A | 0 | 0 | 0 | -3120 | -3120
57123 | Vendor A | -16552.8 | 0 | 0 | -4002.6 | -20555.4
57136 | Vendor A | 0 | 0 | 0 | 0 | 0
57141 | Vendor A | 0 | 0 | 0 | 0 | 0
57152 | Vendor A | 0 | 0 | 0 | 0 | 0
57163 | Vendor A | 0 | 0 | 0 | 0 | 0
57165 | Vendor A | 0 | 0 | 0 | 0 | 0
57168 | Vendor A | 0 | 0 | 0 | -1054.8 | -1054.8
57172 | Vendor A | 0 | 0 | 0 | 0 | 0
57186 | Vendor A | -1404286.129999999 | 0 | 0 | 0 | -1404286.129999999
57187 | Vendor A | 0 | 0 | 0 | -187.2 | -187.2
57188 | Vendor A | 0 | 0 | 0 | 0 | 0
57195 | Vendor A | 0 | 0 | 0 | 0 | 0
57196 | Vendor A | 0 | 0 | 0 | -23.56 | -23.56
57208 | Vendor A | 0 | 0 | 0 | 0 | 0
57223 | Vendor A | 0 | 0 | 0 | 0 | 0
57246 | Vendor A | -1686 | 0 | 0 | 0 | -1686
57255 | Vendor A | -66585.19 | 0 | 0 | 0 | -66585.19
57263 | Vendor A | -79109.09999999996 | 0 | 0 | 0 | -79109.09999999996
57266 | Vendor A | -453551.9399999995 | -120412.09 | 0 | 0 | -573964.0299999994
57285 | Vendor A | 0 | 0 | -250 | -472.8 | -722.8
57289 | Vendor A | 0 | -10120.31 | -55.1 | -265.89 | -10441.3
57297 | Vendor A | -34097.71000000001 | 0 | 0 | 0 | -34097.71000000001
57299 | Vendor A | 0 | 0 | 0 | -1264.8 | -1264.8
57306 | Vendor A | 0 | 0 | 0 | 0 | 0
57307 | Vendor A | 0 | 0 | -30 | 0 | -30
57309 | Vendor A | 0 | 0 | 0 | -234 | -234
57313 | Vendor A | 0 | 0 | 0 | -1788 | -1788
57318 | Vendor A | 0 | 0 | 0 | -34618.27 | -34618.27
57328 | Vendor A | 0 | 0 | -1000 | 0 | -1000
57330 | Vendor A | 0 | 0 | 0 | 0 | 0
57331 | Vendor A | 0 | 0 | 0 | -97.08 | -97.08
57332 | Vendor A | -397.07 | -2.842170943040401e-14 | 0 | 0 | -397.0700000000001
57339 | Vendor A | 0 | 0 | 0 | -969.6 | -969.6
57357 | Vendor A | 0 | -29707.32 | 0 | -630 | -30337.32
57358 | Vendor A | -19400 | 0 | -300 | 0 | -19700
57359 | Vendor A | 0 | 0 | 0 | 0 | 0
57361 | Vendor A | 0 | 0 | 0 | -212.5 | -212.5
57369 | Vendor A | 0 | 0 | 0 | 0 | 0
57390 | Vendor A | -403680.0700000002 | 0 | -1387.14 | 0 | -405067.2100000003
57399 | Vendor A | 0 | 0 | -237.76 | 0 | -237.76
57402 | Vendor A | -206382.74 | 0 | 0 | -66666.71999999999 | -273049.46
57415 | Vendor A | -2988.03 | 0 | 0 | 0 | -2988.03
57417 | Vendor A | 0 | 0 | -400 | 0 | -400
57421 | Vendor A | 0 | 0 | 0 | -395.6 | -395.6
57436 | Vendor A | 0 | 0 | 0 | 0 | 0
57440 | Vendor A | 0 | 0 | 0 | -2986 | -2986
57445 | Vendor A | -73482.80000000002 | 0 | -4931.2 | -3390 | -81804.00000000001
57447 | Vendor A | 0 | 0 | 0 | 0 | 0
57453 | Vendor A | 0 | 0 | 0 | 0 | 0
57454 | Vendor A | 0 | 0 | 0 | -20806.8 | -20806.8
57462 | Vendor A | 0 | 0 | 0 | 0 | 0
57464 | Vendor A | -18694.4 | 0 | 0 | 0 | -18694.4
57476 | Vendor A | 0 | -418.28 | 0 | 0 | -418.28
57484 | Vendor A | 0 | 0 | 0 | 0 | 0
57489 | Vendor A | 0 | 0 | 0 | 0 | 0
57494 | Vendor A | 0 | 0 | 0 | 0 | 0
57496 | Vendor A | 0 | -8802.850000000002 | 0 | 1245.53 | -7557.320000000002
57507 | Vendor A | 0 | -1166.5 | -300 | -4094 | -5560.5
57508 | Vendor A | 0 | 0 | 0 | -1020 | -1020
57514 | Vendor A | 0 | 0 | 0 | -282 | -282
57524 | Vendor A | -1120.8 | 0 | 0 | 0 | -1120.8
57544 | Vendor A | 0 | 0 | 0 | 0 | 0
57549 | Vendor A | -690 | 0 | 0 | -1444.8 | -2134.8
57564 | Vendor A | 0 | 0 | -6340.93 | 0 | -6340.93
57565 | Vendor A | 0 | 0 | 0 | 0 | 0
57569 | Vendor A | 0 | 0 | 0 | 0 | 0
57576 | Vendor A | 0 | 0 | -1000 | 0 | -1000
57582 | Vendor A | 0 | 0 | 0 | 0 | 0
57583 | Vendor A | 0 | 0 | 0 | 0 | 0
57588 | Vendor A | 0 | 0 | 0 | 0 | 0
57589 | Vendor A | 0 | 0 | 0 | 0 | 0
57591 | Vendor A | 0 | 0 | 166.9 | 0 | 166.9
57595 | Vendor A | 0 | 0 | 0 | -6870.08 | -6870.08
57610 | Vendor A | 0 | 0 | 0 | 0 | 0
57614 | Vendor A | 0 | 0 | 0 | 0 | 0
57619 | Vendor A | 0 | 0 | 0 | 0 | 0
57630 | Vendor A | 0 | 0 | 0 | 0 | 0
57642 | Vendor A | 0 | -7247 | 0 | -125 | -7372
57655 | Vendor A | 0 | 0 | 0 | 0 | 0
57658 | Vendor A | 0 | 0 | 0 | -1884 | -1884
57669 | Vendor A | -400 | 0 | -200 | 0 | -600
57680 | Vendor A | 0 | 0 | 0 | 0 | 0
57684 | Vendor A | 0 | 0 | 0 | -954 | -954
57685 | Vendor A | 0 | 0 | 0 | 0 | 0
57687 | Vendor A | 0 | 0 | 0 | 0 | 0
57698 | Vendor A | 0 | 0 | 0 | -33.64 | -33.64
57707 | Vendor A | -728308.4399999998 | 0 | 0 | 0 | -728308.4399999998
57712 | Vendor A | -15827 | -1139053.9 | -7480 | -272764.3 | -1435125.2
57717 | Vendor A | 0 | 0 | 0 | 0 | 0
57719 | Vendor A | 0 | 0 | 0 | -1933.08 | -1933.08
57724 | Vendor A | 0 | 0 | -3091.5 | 0 | -3091.5
57735 | Vendor A | 0 | 0 | 0 | 0 | 0
57741 | Vendor A | -134516.72 | 0 | 0 | 0 | -134516.72
57742 | Vendor A | 0 | 0 | 0 | 0 | 0
57743 | Vendor A | 0 | 0 | 0 | -11475.3 | -11475.3
57744 | Vendor A | 0 | -52856.4 | 1706.97 | -6253.99 | -57403.42
57750 | Vendor A | -757.14 | 0 | 0 | 0 | -757.14
57764 | Vendor A | 0 | 0 | 0 | 0 | 0
57766 | Vendor A | 0 | 0 | 0 | -430 | -430
57769 | Vendor A | 0 | 0 | 0 | -3024 | -3024
57771 | Vendor A | 0 | 0 | 0 | -300000 | -300000
57780 | Vendor A | 0 | 0 | -235.9 | -9737.48 | -9973.38
57800 | Vendor A | 0 | -508.68 | -155.37 | 0 | -664.05
57801 | Vendor A | -64006 | 0 | 0 | -1209.5 | -65215.5
57819 | Vendor A | 0 | -1177.47 | 0 | 0 | -1177.47
57823 | Vendor A | -66045.18 | 0 | 0 | 0 | -66045.18
57835 | Vendor A | -48934.84999999999 | 0 | -2981.16 | 0 | -51916.00999999999
57842 | Vendor A | 0 | 0 | 0 | -3056 | -3056
57844 | Vendor A | 0 | -15625 | 0 | -1998 | -17623
57857 | Vendor A | 0 | 0 | 0 | -15400 | -15400
57866 | Vendor A | 0 | -2400 | 0 | -5880 | -8280
57867 | Vendor A | 0 | 0 | -500 | 0 | -500
57874 | Vendor A | 0 | 0 | 0 | 0 | 0
57880 | Vendor A | 0 | 0 | 0 | 0 | 0
57912 | Vendor A | 0 | 0 | 0 | 0 | 0
57916 | Vendor A | 0 | 0 | 0 | 0 | 0
57926 | Vendor A | 0 | 0 | 0 | -1670.4 | -1670.4
57927 | Vendor A | 0 | 0 | 0 | -150 | -150
57931 | Vendor A | -2230.2 | 0 | 0 | 0 | -2230.2
57951 | Vendor A | 0 | 0 | 0 | 0 | 0
57954 | Vendor A | -29844.32 | 0 | 0 | 0 | -29844.32
57958 | Vendor A | 0 | 0 | 0 | -3600 | -3600
57961 | Vendor A | 0 | 0 | -1265.63 | 0 | -1265.63
57968 | Vendor A | -175730.6000000003 | 0 | 0 | 0 | -175730.6000000003
57976 | Vendor A | 0 | 0 | -250 | 0 | -250
57997 | Vendor A | 0 | 0 | 0 | 0 | 0
58008 | Vendor A | 0 | 0 | 0 | -2884.8 | -2884.8
58023 | Vendor A | 0 | 0 | 0 | 0 | 0
58026 | Vendor A | 0 | 0 | 0 | -600 | -600
58027 | Vendor A | 0 | 0 | 0 | 0 | 0
58028 | Vendor A | -329866.85 | 0 | 0 | 0 | -329866.85
58031 | Vendor A | 0 | 0 | 0 | 0 | 0
58038 | Vendor A | 0 | 0 | 0 | 0 | 0
58045 | Vendor A | 0 | 0 | 0 | 0 | 0
58052 | Vendor A | 0 | 0 | 0 | 0 | 0
58057 | Vendor A | 0 | 0 | 0 | 0 | 0
58061 | Vendor A | 0 | 0 | 0 | -1514.4 | -1514.4
58080 | Vendor A | 0 | 0 | 0 | -1566 | -1566
58081 | Vendor A | 0 | 0 | 0 | -1168 | -1168
58085 | Vendor A | 0 | 0 | 0 | 0 | 0
58111 | Vendor A | 0 | 0 | 0 | 0 | 0
58124 | Vendor A | 0 | -40.8 | 0 | 0 | -40.8
58137 | Vendor A | -97191.98 | 0 | 0 | 0 | -97191.98
58138 | Vendor A | 0 | 0 | 0 | 0 | 0
58141 | Vendor A | 0 | 0 | 0 | 0 | 0
58143 | Vendor A | 0 | 0 | 0 | 0 | 0
58149 | Vendor A | 0 | 0 | 0 | -3840 | -3840
58150 | Vendor A | 0 | 0 | 0 | 0 | 0
58151 | Vendor A | -18900 | 0 | 0 | 0 | -18900
58164 | Vendor A | 0 | 0 | 0 | -31.61 | -31.61
58168 | Vendor A | 0 | 0 | 0 | -31063.2 | -31063.2
58176 | Vendor A | 0 | 0 | 0 | 0 | 0
58180 | Vendor A | -113.92 | 0 | 0 | -53.62 | -167.54
58183 | Vendor A | 0 | 0 | 0 | 0 | 0
58186 | Vendor A | 0 | 0 | 0 | 0 | 0
58190 | Vendor A | 0 | 0 | 0 | -15497.44 | -15497.44
58191 | Vendor A | 0 | 0 | 0 | 0 | 0
58192 | Vendor A | 0 | 0 | 0 | -118.47 | -118.47
58200 | Vendor A | 0 | 0 | 0 | 0 | 0
58204 | Vendor A | 0 | -134762.7 | 0 | -9899.99 | -144662.69
58205 | Vendor A | 0 | 0 | 0 | -38200 | -38200
58206 | Vendor A | 0 | -282677.9400000001 | -5686.93 | 0 | -288364.8700000001
58210 | Vendor A | -14714.99999999999 | 0 | 0 | 0 | -14714.99999999999
58215 | Vendor A | -649.2 | 0 | 0 | 0 | -649.2
58222 | Vendor A | 0 | 0 | 309.6 | 0 | 309.6
58233 | Vendor A | 0 | 0 | 0 | -2928 | -2928
58237 | Vendor A | 0 | 0 | 0 | 0 | 0
58238 | Vendor A | -6233.169999999999 | 0 | 0 | 0 | -6233.169999999999
58243 | Vendor A | -6216 | 0 | 0 | 0 | -6216
58251 | Vendor A | 0 | 0 | 0 | 0 | 0
58254 | Vendor A | 0 | 0 | 0 | 0 | 0
58257 | Vendor A | 0 | 0 | 0 | -1680 | -1680
58260 | Vendor A | 0 | 0 | 0 | 0 | 0
58263 | Vendor A | -13156.89 | 0 | 0 | -3452.4 | -16609.29
58264 | Vendor A | 0 | -1305 | 0 | -495 | -1800
58266 | Vendor A | 0 | 0 | 0 | -1814.4 | -1814.4
58283 | Vendor A | 0 | 0 | 0 | 0 | 0
58296 | Vendor A | 0 | -20117.65000000001 | 0 | 0 | -20117.65000000001
58301 | Vendor A | -104470 | 0 | -184676.8 | 0 | -289146.8
58308 | Vendor A | 0 | -13860 | 0 | -11160 | -25020
58314 | Vendor A | 0 | 0 | 0 | 0 | 0
58320 | Vendor A | 0 | 0 | 0 | 0 | 0
58322 | Vendor A | 0 | 0 | 0 | 0 | 0
58326 | Vendor A | 0 | 0 | 0 | -1019.25 | -1019.25
58328 | Vendor A | 0 | 0 | 0 | 0 | 0
58333 | Vendor A | 0 | 0 | -500 | 0 | -500
58334 | Vendor A | -17313.12 | 0 | 0 | 0 | -17313.12
58341 | Vendor A | 0 | 0 | 0 | -11036.72 | -11036.72
58348 | Vendor A | -654916.7300000025 | 0 | 0 | 0 | -654916.7300000025
58359 | Vendor A | 0 | 0 | 0 | 0 | 0
58365 | Vendor A | 0 | -3456 | 0 | 0 | -3456
58393 | Vendor A | 0 | 11062.72 | -12747 | -100199.55 | -101883.83
58397 | Vendor A | 0 | 0 | 0 | 0 | 0
58398 | Vendor A | 0 | 0 | 0 | 0 | 0
58411 | Vendor A | 0 | 0 | 0 | 0 | 0
58415 | Vendor A | 0 | 0 | 0 | -1400 | -1400
58416 | Vendor A | 0 | 0 | 0 | 0 | 0
58426 | Vendor A | 0 | -19298.64 | 0 | 0 | -19298.64
58428 | Vendor A | 0 | 0 | 0 | 0 | 0
58430 | Vendor A | 0 | 0 | 0 | 0 | 0
58446 | Vendor A | 0 | 0 | 0 | -114 | -114
58448 | Vendor A | 0 | 0 | 0 | 0 | 0
58458 | Vendor A | 0 | 0 | 0 | 0 | 0
58479 | Vendor A | 0 | 0 | -1000 | 0 | -1000
58487 | Vendor A | 0 | 0 | -425 | 0 | -425
58493 | Vendor A | 0 | 0 | 0 | 0 | 0
58502 | Vendor A | 0 | 0 | 0 | 0 | 0
58512 | Vendor A | 0 | 0 | 0 | -29760.5 | -29760.5
58520 | Vendor A | 0 | 0 | 0 | 0 | 0
58521 | Vendor A | 0 | 0 | 0 | 0 | 0
58523 | Vendor A | -356670.3299999994 | -69880.02000000002 | 0 | -837.3199999999999 | -427387.6699999994
58529 | Vendor A | 0 | 0 | 0 | 0 | 0
58535 | Vendor A | 0 | 0 | 0 | 0 | 0
58536 | Vendor A | 0 | 0 | 0 | 0 | 0
58554 | Vendor A | 0 | 0 | 0 | -4624.32 | -4624.32
58555 | Vendor A | -140446 | 0 | -430.4 | 0 | -140876.4
58569 | Vendor A | 0 | 0 | 0 | 0 | 0
58598 | Vendor A | 0 | -44942 | 0 | -1200 | -46142
58599 | Vendor A | 0 | 0 | 0 | 0 | 0
58600 | Vendor A | 0 | 0 | 0 | 0 | 0
58601 | Vendor A | 0 | 0 | 0 | 0 | 0
58611 | Vendor A | 0 | 0 | 0 | 0 | 0
58625 | Vendor A | 0 | 0 | 0 | 0 | 0
58626 | Vendor A | 0 | 0 | 0 | -104.5 | -104.5
58630 | Vendor A | 0 | 0 | 0 | -46.61 | -46.61
58632 | Vendor A | 0 | 0 | -3860.14 | 0 | -3860.14
58635 | Vendor A | 0 | 0 | 0 | 0 | 0
58639 | Vendor A | 0 | 0 | 0 | 0 | 0
58640 | Vendor A | 0 | 0 | 0 | 0 | 0
58642 | Vendor A | 0 | 0 | 0 | 0 | 0
58643 | Vendor A | 0 | 0 | 0 | 0 | 0
58648 | Vendor A | 0 | -1368 | -1112 | -828 | -3308
58653 | Vendor A | 0 | -165039.5 | 0 | 0 | -165039.5
58659 | Vendor A | 0 | 0 | 0 | 0 | 0
58664 | Vendor A | 0 | 0 | 0 | 0 | 0
58678 | Vendor A | 0 | 0 | 0 | 0 | 0
58679 | Vendor A | 0 | 0 | -28 | 0 | -28
58680 | Vendor A | 0 | 0 | 0 | 0 | 0
58682 | Vendor A | 0 | 0 | 0 | 0 | 0
58692 | Vendor A | 0 | 0 | 0 | 0 | 0
58697 | Vendor A | 0 | 0 | 0 | -13138.8 | -13138.8
58705 | Vendor A | 0 | -4100 | -900 | -1900 | -6900
58707 | Vendor A | 0 | 0 | 0 | 0 | 0
58711 | Vendor A | 0 | 0 | 0 | 0 | 0
58721 | Vendor A | 0 | 0 | 0 | 0 | 0
58726 | Vendor A | 0 | 0 | 0 | 0 | 0
58729 | Vendor A | 0 | 0 | 0 | -1365 | -1365
58733 | Vendor A | 0 | 0 | -1931.5 | 0 | -1931.5
58739 | Vendor A | 0 | 0 | 0 | 0 | 0
58742 | Vendor A | 0 | 0 | 0 | 0 | 0
58743 | Vendor A | 0 | 0 | 0 | -1512.5 | -1512.5
58758 | Vendor A | -8988.18 | 0 | 0 | 0 | -8988.18
58759 | Vendor A | -7709.159999999999 | 0 | -225.24 | 0 | -7934.399999999999
58761 | Vendor A | -15116.69 | 0 | 0 | 0 | -15116.69
58762 | Vendor A | -23598 | -12163.5 | 0 | -30700.25 | -66461.75
58763 | Vendor A | -6219.43 | 0 | 0 | 0 | -6219.43
58764 | Vendor A | -7732.81 | 0 | 0 | -4620 | -12352.81
58765 | Vendor A | 0 | -2411.06 | 0 | -8494.45 | -10905.51
58782 | Vendor A | 0 | 0 | 0 | -45822 | -45822
58785 | Vendor A | 0 | 0 | 0 | 0 | 0
58787 | Vendor A | 0 | -84 | 0 | 0 | -84
58794 | Vendor A | 0 | -11773.32 | 0 | -7749.32 | -19522.64
58800 | Vendor A | 0 | -16520.88 | 0 | 0 | -16520.88
58809 | Vendor A | 0 | 0 | 0 | 0 | 0
58812 | Vendor A | 0 | 0 | 0 | -2635.53 | -2635.53
58819 | Vendor A | 0 | 0 | 0 | 0 | 0
58822 | Vendor A | 0 | 0 | 0 | 0 | 0
58829 | Vendor A | 0 | 0 | 0 | -1813.2 | -1813.2
58841 | Vendor A | 0 | 0 | 0 | -744 | -744
58860 | Vendor A | -35314.47 | 0 | 0 | 0 | -35314.47
58867 | Vendor A | 0 | 0 | 0 | 0 | 0
58871 | Vendor A | 0 | 0 | 0 | 0 | 0
58872 | Vendor A | 0 | 0 | 0 | 0 | 0
58880 | Vendor A | 0 | 0 | 0 | 0 | 0
58885 | Vendor A | -2113.02 | 0 | 0 | 0 | -2113.02
58895 | Vendor A | 0 | 0 | 0 | 0 | 0
58898 | Vendor A | -1213.55 | 0 | 0 | 0 | -1213.55
58900 | Vendor A | 0 | 0 | 0 | -692 | -692
58902 | Vendor A | 0 | 0 | 0 | 0 | 0
58903 | Vendor A | 0 | 0 | -900 | 0 | -900
58904 | Vendor A | 0 | 0 | -86.43 | -422.4 | -508.83
58906 | Vendor A | 0 | 0 | 0 | 0 | 0
58908 | Vendor A | -12665.49 | 0 | 0 | 0 | -12665.49
58918 | Vendor A | -47843.03999999997 | 0 | 0 | 0 | -47843.03999999997
58938 | Vendor A | 0 | 0 | 0 | -891 | -891
58949 | Vendor A | 0 | 0 | 0 | 0 | 0
58962 | Vendor A | -19117.06 | -1491.3 | 0 | 0 | -20608.36
58964 | Vendor A | 0 | 0 | 0 | 0 | 0
58970 | Vendor A | 0 | 0 | 0 | 0 | 0
58974 | Vendor A | 0 | 0 | 0 | 0 | 0
58977 | Vendor A | 0 | 0 | 0 | -8820 | -8820
58982 | Vendor A | -222925.83 | 0 | 0 | 0 | -222925.83
58984 | Vendor A | 0 | -1625 | 0 | -6950 | -8575
58985 | Vendor A | -6998.8 | 0 | 0 | 0 | -6998.8
58988 | Vendor A | -3377.74 | 0 | 0 | 0 | -3377.74
58999 | Vendor A | 0 | 0 | 0 | -972 | -972
59002 | Vendor A | -17048.13 | 0 | 0 | 0 | -17048.13
59013 | Vendor A | 0 | -1108.84 | 0 | -816 | -1924.84
59014 | Vendor A | 0 | -4311.83 | 0 | 0 | -4311.83
59015 | Vendor A | 0 | 0 | 0 | -2386 | -2386
59017 | Vendor A | 0 | 0 | 0 | 0 | 0
59025 | Vendor A | 0 | 0 | 0 | -181285.9 | -181285.9
59028 | Vendor A | 0 | 0 | 0 | 0 | 0
59038 | Vendor A | 0 | 0 | -900 | 0 | -900
59047 | Vendor A | 0 | -5126 | 0 | -23854 | -28980
59054 | Vendor A | 0 | -3555.13 | 0 | 0 | -3555.13
59059 | Vendor A | 0 | 0 | 0 | -16862.7 | -16862.7
59064 | Vendor A | 0 | 0 | 0 | 0 | 0
59069 | Vendor A | 0 | 0 | 0 | -628.4200000000001 | -628.4200000000001
59071 | Vendor A | 0 | 0 | 0 | -540 | -540
59073 | Vendor A | 0 | -7000 | -1200 | -7000 | -15200
59094 | Vendor A | 0 | 0 | 0 | -7890 | -7890
59102 | Vendor A | 0 | 0 | 0 | -375 | -375
59103 | Vendor A | 0 | -1775 | 0 | -325 | -2100
59109 | Vendor A | -18996.32 | 0 | 0 | 0 | -18996.32
59125 | Vendor A | -453.6 | 0 | 0 | 0 | -453.6
59127 | Vendor A | 0 | 0 | 225.04 | 0 | 225.04
59131 | Vendor A | 0 | 0 | 0 | -1026 | -1026
59132 | Vendor A | 0 | 0 | 0 | -4436 | -4436
59138 | Vendor A | 0 | 0 | 0 | 0 | 0
59142 | Vendor A | 0 | 0 | 0 | 0 | 0
59144 | Vendor A | -93960.70999999999 | 0 | -2567.14 | 0 | -96527.84999999999
59146 | Vendor A | 0 | 0 | 0 | -11270 | -11270
59153 | Vendor A | 0 | 0 | 0 | 0 | 0
59157 | Vendor A | 0 | -28663.49 | 0 | 0 | -28663.49
59161 | Vendor A | 0 | 0 | 0 | -13440 | -13440
59162 | Vendor A | -397876.5499999998 | 0 | 0 | 0 | -397876.5499999998
59183 | Vendor A | 0 | 0 | -800 | 0 | -800
59187 | Vendor A | 0 | -2901.6 | 0 | -108 | -3009.6
59192 | Vendor A | 0 | 0 | 0 | -744 | -744
59205 | Vendor A | 0 | 0 | 0 | 0 | 0
59210 | Vendor A | -138796.3 | 0 | -149806.71 | 0 | -288603.01
59211 | Vendor A | 0 | 0 | 0 | 0 | 0
59213 | Vendor A | 0 | 0 | 0 | 0 | 0
59214 | Vendor A | 0 | 0 | 0 | 0 | 0
59230 | Vendor A | -2668.27 | 0 | 0 | 0 | -2668.27
59238 | Vendor A | 0 | 0 | 0 | 0 | 0
59243 | Vendor A | 0 | 0 | 0 | 0 | 0
59248 | Vendor A | 0 | 0 | 0 | 0 | 0
59249 | Vendor A | 0 | 0 | 0 | 0 | 0
59250 | Vendor A | -10200 | 0 | 0 | 0 | -10200
59253 | Vendor A | 0 | 0 | 0 | -1698.6 | -1698.6
59254 | Vendor A | 0 | 0 | 0 | -174 | -174
59256 | Vendor A | 0 | 0 | 0 | -372 | -372
59276 | Vendor A | 0 | 0 | 0 | 0 | 0
59280 | Vendor A | 0 | 0 | 0 | -756 | -756
59290 | Vendor A | 0 | 0 | 0 | -644.75 | -644.75
59292 | Vendor A | -26921.03999999999 | 0 | 0 | 0 | -26921.03999999999
59295 | Vendor A | 0 | 0 | 0 | 0 | 0
59296 | Vendor A | 0 | 0 | 0 | -2092.08 | -2092.08
59305 | Vendor A | -52067.47000000002 | -748466.97 | -90713.95 | -7819.09 | -899067.4799999999
59307 | Vendor A | -2312.96 | 0 | 0 | 0 | -2312.96
59319 | Vendor A | 0 | 0 | 0 | 0 | 0
59320 | Vendor A | 0 | 0 | 0 | 0 | 0
59321 | Vendor A | 0 | 0 | 0 | 0 | 0
59322 | Vendor A | -3469.599999999999 | 0 | 0 | 0 | -3469.599999999999
59325 | Vendor A | 0 | 0 | 0 | -227.94 | -227.94
59335 | Vendor A | 0 | 0 | 0 | 0 | 0
59337 | Vendor A | 0 | 0 | 60 | 0 | 60
59340 | Vendor A | 0 | 0 | 0 | 0 | 0
59344 | Vendor A | 0 | 0 | 0 | -256.7 | -256.7
59346 | Vendor A | 0 | -100380.44 | 0 | -26335.88 | -126716.32
59351 | Vendor A | -85749.13999999998 | 0 | 0 | 0 | -85749.13999999998
59377 | Vendor A | -413394.7400000006 | 0 | 0 | 0 | -413394.7400000006
59385 | Vendor A | 0 | 0 | 0 | 0 | 0
59399 | Vendor A | -18459 | 0 | 0 | -15078.7 | -33537.7
59414 | Vendor A | 0 | 0 | 0 | 0 | 0
59415 | Vendor A | 0 | 0 | -280 | 0 | -280
59416 | Vendor A | 0 | 0 | -3256 | 0 | -3256
59431 | Vendor A | -7198.5 | -134012.83 | -158538.16 | -7198.5 | -306947.99
59433 | Vendor A | 0 | 0 | 0 | 0 | 0
59436 | Vendor A | 0 | 0 | 0 | 0 | 0
59446 | Vendor A | 0 | 0 | 0 | -504.96 | -504.96
59448 | Vendor A | 0 | 0 | 0 | -1620 | -1620
59449 | Vendor A | 0 | -495271.36 | -28251.66 | -116499.88 | -640022.8999999999
59450 | Vendor A | -196662.1799999999 | 0 | 0 | 0 | -196662.1799999999
59455 | Vendor A | 0 | 0 | -102216.43 | -472.3 | -102688.73
59467 | Vendor A | -281334.2599999999 | -5377373.890000003 | -160229.41 | -97123210.47000001 | -102942148.03
59470 | Vendor A | 0 | 0 | 195 | 0 | 195
59473 | Vendor A | 0 | 0 | -54277.42 | 0 | -54277.42
59474 | Vendor A | 0 | -27250 | -14100.96 | -5750 | -47100.96
59478 | Vendor A | -923.1999999999999 | 0 | 0 | 0 | -923.1999999999999
59480 | Vendor A | 0 | -2009.21 | 0 | 0 | -2009.21
59489 | Vendor A | 0 | -8747.6 | 0 | -3340.75 | -12088.35
59493 | Vendor A | 0 | -18468 | 0 | -54870 | -73338
59495 | Vendor A | 0 | 0 | 0 | 0 | 0
59498 | Vendor A | 0 | 0 | 0 | 0 | 0
59505 | Vendor A | 0 | 0 | 0 | 0 | 0
59515 | Vendor A | 0 | 0 | 0 | 0 | 0
59520 | Vendor A | 0 | 0 | 0 | 0 | 0
59523 | Vendor A | 0 | 0 | 0 | 0 | 0
59534 | Vendor A | 0 | 0 | 0 | -1100.88 | -1100.88
59535 | Vendor A | 0 | 0 | 0 | 0 | 0
59536 | Vendor A | -73332.2 | 0 | 0 | 0 | -73332.2
59539 | Vendor A | 0 | -1120.7 | 0 | -280.35 | -1401.05
59553 | Vendor A | 0 | 0 | 0 | 0 | 0
59560 | Vendor A | 0 | 0 | 0 | 0 | 0
59562 | Vendor A | 0 | 0 | 0 | -228 | -228
59563 | Vendor A | 0 | 0 | 0 | 0 | 0
59568 | Vendor A | 0 | 0 | 0 | 0 | 0
59581 | Vendor A | -2003.96 | -1042.8 | 0 | -2320.3 | -5367.059999999999
59585 | Vendor A | 0 | -2413.85 | 0 | 0 | -2413.85
59592 | Vendor A | 0 | 0 | -275 | 0 | -275
59600 | Vendor A | 0 | 0 | 0 | 0 | 0
59618 | Vendor A | 0 | 0 | 0 | -8580 | -8580
59623 | Vendor A | 0 | 0 | 0 | 0 | 0
59641 | Vendor A | 0 | 0 | 0 | -4167.3 | -4167.3
59649 | Vendor A | 0 | 0 | 0 | -504 | -504
59653 | Vendor A | 0 | 0 | 0 | -1978.8 | -1978.8
59658 | Vendor A | 0 | 0 | 0 | -21945.54 | -21945.54
59667 | Vendor A | 0 | 0 | 0 | -566.4 | -566.4
59677 | Vendor A | 0 | 0 | 0 | -660 | -660
59680 | Vendor A | 0 | 0 | 0 | 0 | 0
59687 | Vendor A | 0 | -127170 | 0 | -10800 | -137970
59693 | Vendor A | 0 | 0 | -42359.44 | -78508.64 | -120868.08
59708 | Vendor A | 0 | 0 | -70986.67 | -73075.9 | -144062.57
59709 | Vendor A | 0 | 0 | -34010.81 | 0 | -34010.81
59710 | Vendor A | 0 | 0 | -131825.36 | -50750.41 | -182575.77
59724 | Vendor A | 0 | 0 | -500 | 0 | -500
59726 | Vendor A | 0 | -30459.08 | -55.1 | -590.88 | -31105.06
59728 | Vendor A | 0 | -3068.57 | -388.57 | -5470.29 | -8927.43
59738 | Vendor A | 0 | 0 | 0 | -3227.88 | -3227.88
59739 | Vendor A | -43800.01 | 0 | -501081.66 | 0 | -544881.67
59745 | Vendor A | -805.73 | -12043.06 | 0 | -1475.4 | -14324.19
59747 | Vendor A | 0 | 0 | 0 | 0 | 0
59750 | Vendor A | 0 | -554.35 | 0 | 0 | -554.35
59754 | Vendor A | 0 | -15360 | 0 | 0 | -15360
59762 | Vendor A | -87329.74 | 0 | -52636.03999999999 | -7964.5 | -147930.28
59765 | Vendor A | 0 | 0 | 0 | 0 | 0
59766 | Vendor A | 0 | 0 | 0 | -50 | -50
59767 | Vendor A | 0 | 0 | 0 | 0 | 0
59769 | Vendor A | 0 | 0 | 0 | 0 | 0
59771 | Vendor A | 0 | 0 | 0 | -441.6 | -441.6
59773 | Vendor A | 0 | -16499.58 | 0 | 0 | -16499.58
59774 | Vendor A | 0 | 0 | 0 | 0 | 0
59775 | Vendor A | 0 | 0 | 0 | 0 | 0
59776 | Vendor A | 0 | 0 | -1250 | -2500 | -3750
59778 | Vendor A | 0 | 0 | 0 | -10368 | -10368
59787 | Vendor A | 0 | 0 | -500 | 0 | -500
59791 | Vendor A | 0 | 0 | -570 | 0 | -570
59797 | Vendor A | 0 | 0 | 0 | -689.98 | -689.98
59799 | Vendor A | 0 | 0 | -13291.79999999999 | 0 | -13291.79999999999
59811 | Vendor A | 0 | 0 | 0 | -1626 | -1626
59822 | Vendor A | 0 | 0 | 0 | 0 | 0
59825 | Vendor A | 0 | 0 | 0 | 0 | 0
59827 | Vendor A | -737006.16 | 0 | -2500 | 0 | -739506.16
59828 | Vendor A | 0 | 0 | 0 | 0 | 0
59829 | Vendor A | 0 | 0 | 0 | -900 | -900
59832 | Vendor A | 0 | 0 | 0 | 0 | 0
59834 | Vendor A | 0 | 0 | 0 | 0 | 0
59839 | Vendor A | 0 | 0 | 0 | 0 | 0
59845 | Vendor A | 0 | 0 | 0 | 0 | 0
59853 | Vendor A | 0 | 0 | -616.5 | -50 | -666.5
59858 | Vendor A | 0 | 0 | 0 | 0 | 0
59868 | Vendor A | 0 | 0 | 0 | 0 | 0
59871 | Vendor A | -123650.16 | 0 | -17310.72 | 0 | -140960.88
59873 | Vendor A | 0 | 0 | 0 | -668.1 | -668.1
59876 | Vendor A | 0 | 0 | 0 | 0 | 0
59885 | Vendor A | -174747.94 | 0 | 0 | 0 | -174747.94
59887 | Vendor A | 0 | 0 | 0 | 0 | 0
59888 | Vendor A | 0 | 0 | 0 | -548 | -548
59893 | Vendor A | -179833.83 | 0 | -7813.280000000001 | -925 | -188572.11
59901 | Vendor A | 0 | -1137 | 0 | 0 | -1137
59904 | Vendor A | -7138 | 0 | 0 | 0 | -7138
59913 | Vendor A | 0 | 0 | 0 | -291.03 | -291.03
59915 | Vendor A | 0 | 0 | 0 | 0 | 0
59919 | Vendor A | 0 | 0 | 0 | 0 | 0
59925 | Vendor A | 0 | 0 | 0 | -680 | -680
59929 | Vendor A | 0 | 0 | -13847.85 | -351 | -14198.85
59930 | Vendor A | 0 | 0 | 0 | 0 | 0
59933 | Vendor A | 0 | 0 | 0 | 0 | 0
59934 | Vendor A | 0 | 0 | 0 | -924 | -924
59939 | Vendor A | 0 | -210162.05 | 0 | 0 | -210162.05
59943 | Vendor A | 0 | -295 | 0 | 0 | -295
59947 | Vendor A | 0 | 0 | 0 | 0 | 0
59950 | Vendor A | 0 | 0 | 0 | 0 | 0
59959 | Vendor A | 0 | 0 | 0 | 0 | 0
59962 | Vendor A | -9742.2 | 0 | 0 | 0 | -9742.2
59964 | Vendor A | 0 | 0 | 0 | 0 | 0
59966 | Vendor A | -25677.76 | 0 | 0 | 0 | -25677.76
59975 | Vendor A | 0 | 0 | 0 | 0 | 0
59991 | Vendor A | 0 | 0 | 0 | 0 | 0
59993 | Vendor A | 0 | 0 | 0 | -277.98 | -277.98
59995 | Vendor A | 0 | 0 | 0 | -1853.7 | -1853.7
60003 | Vendor A | 0 | 0 | 0 | -1358.16 | -1358.16
60005 | Vendor A | 0 | 0 | 0 | 0 | 0
60009 | Vendor A | 0 | 0 | 126544.9000000005 | 0 | 126544.9000000005
60015 | Vendor A | 0 | 0 | 0 | 0 | 0
60021 | Vendor A | 0 | 0 | 0 | 0 | 0
60034 | Vendor A | 0 | 0 | -15655.68 | 0 | -15655.68
60035 | Vendor A | 0 | -196591.11 | 0 | -281956.48 | -478547.59
60040 | Vendor A | 0 | 0 | 0 | 0 | 0
60043 | Vendor A | 0 | -1608.9 | 0 | 0 | -1608.9
60051 | Vendor A | 0 | 0 | 0 | 0 | 0
60055 | Vendor A | 0 | 0 | -36 | -1863 | -1899
60057 | Vendor A | 0 | -414 | -52974.10000000001 | -755.7 | -54143.8
60061 | Vendor A | -873365.7999999984 | 0 | -400 | 0 | -873765.7999999984
60062 | Vendor A | -1090410.149999998 | 0 | 0 | 0 | -1090410.149999998
60073 | Vendor A | 0 | 0 | 0 | 0 | 0
60077 | Vendor A | 0 | 0 | -500 | 0 | -500
60079 | Vendor A | -79151.63999999997 | 0 | -114039.33 | -593239.2799999999 | -786430.2499999999
60086 | Vendor A | 0 | -335843.2 | 0 | -727.8 | -336571
60087 | Vendor A | 0 | 0 | 0 | 0 | 0
60096 | Vendor A | 0 | 0 | 0 | -31993.38 | -31993.38
60100 | Vendor A | 0 | 0 | 0 | -240 | -240
60104 | Vendor A | 0 | 0 | 0 | -13120 | -13120
60109 | Vendor A | 0 | 0 | 0 | -1740 | -1740
60115 | Vendor A | 0 | 0 | 0 | 0 | 0
60118 | Vendor A | 0 | 0 | 0 | 0 | 0
60121 | Vendor A | 0 | 0 | 0 | 0 | 0
60122 | Vendor A | -324586.89 | 0 | 0 | 0 | -324586.89
60126 | Vendor A | -83930.65 | -119.25 | -3696.2 | -172.5 | -87918.59999999999
60135 | Vendor A | 0 | 0 | 0 | -400 | -400
60139 | Vendor A | 0 | 0 | 0 | -200 | -200
60150 | Vendor A | 0 | 0 | 0 | -100 | -100
60157 | Vendor A | 0 | 0 | 62.49 | 0 | 62.49
60158 | Vendor A | 0 | 0 | 0 | -43.98 | -43.98
60158 | Vendor A | 0 | 0 | 95 | 0 | 95
60164 | Vendor A | 0 | 0 | -29726.5 | -71452.6 | -101179.1
60167 | Vendor A | 0 | -66430.8 | 0 | 0 | -66430.8
60168 | Vendor A | 0 | 0 | 0 | -840 | -840
60170 | Vendor A | 0 | 0 | 0 | 24 | 24
60175 | Vendor A | 0 | 0 | 0 | -3429.72 | -3429.72
60179 | Vendor A | -5631.369999999999 | 0 | 0 | 0 | -5631.369999999999
60185 | Vendor A | 0 | -72000 | 0 | -77827.02 | -149827.02
60187 | Vendor A | 0 | 0 | 0 | 0 | 0
60196 | Vendor A | -343727.9600000004 | -35475.32000000001 | 0 | -224 | -379427.2800000004
60206 | Vendor A | 0 | 0 | 0 | 0 | 0
60207 | Vendor A | 0 | 0 | 0 | -60 | -60
60215 | Vendor A | -10536 | 0 | 0 | 0 | -10536
60217 | Vendor A | 0 | 0 | 0 | 0 | 0
60220 | Vendor A | -141482.5300000001 | 0 | 0 | 0 | -141482.5300000001
60230 | Vendor A | 0 | 0 | 0 | 0 | 0
60232 | Vendor A | 0 | 0 | 0 | -12000 | -12000
60236 | Vendor A | 0 | 0 | 0 | 0 | 0
60237 | Vendor A | 0 | 0 | 0 | 0 | 0
60238 | Vendor A | 0 | 0 | 0 | 0 | 0
60242 | Vendor A | 0 | 0 | 0 | -6000 | -6000
60244 | Vendor A | 0 | 0 | 0 | 0 | 0
60247 | Vendor A | -83589.49999999999 | 0 | 0 | 0 | -83589.49999999999
60248 | Vendor A | -47006.60000000001 | 0 | 0 | 0 | -47006.60000000001
60253 | Vendor A | 0 | 0 | 13906.08000000001 | 0 | 13906.08000000001
60254 | Vendor A | 0 | 0 | 0 | 0 | 0
60258 | Vendor A | 0 | 0 | 0 | 0 | 0
60262 | Vendor A | 0 | 0 | 364.8 | 0 | 364.8
60264 | Vendor A | 0 | 0 | 0 | -1847516.5 | -1847516.5
60266 | Vendor A | 0 | 0 | 0 | -22199.91 | -22199.91
60269 | Vendor A | 0 | 0 | -1000 | 0 | -1000
60274 | Vendor A | 0 | 0 | 0 | -1075 | -1075
60286 | Vendor A | -27349.3 | 0 | 0 | 0 | -27349.3
60289 | Vendor A | 0 | 0 | 0 | -209110.86 | -209110.86
60294 | Vendor A | 0 | 0 | -1710 | -1530 | -3240
60295 | Vendor A | 0 | 0 | 0 | -20688.86 | -20688.86
60298 | Vendor A | 0 | -473339.72 | 0 | -99 | -473438.72
60302 | Vendor A | 0 | 0 | 0 | -45 | -45
60303 | Vendor A | 0 | 0 | 5116.65 | 0 | 5116.65
60310 | Vendor A | 0 | 0 | 0 | 0 | 0
60313 | Vendor A | 0 | 0 | 0 | 0 | 0
60315 | Vendor A | 0 | 0 | -150 | 0 | -150
60317 | Vendor A | 0 | 0 | 0 | 0 | 0
60320 | Vendor A | 0 | 0 | -266 | 0 | -266
60325 | Vendor A | 0 | 0 | 0 | 0 | 0
60327 | Vendor A | 0 | 0 | 0 | 0 | 0
60331 | Vendor A | 0 | 0 | -4 | 0 | -4
60333 | Vendor A | 0 | 0 | 0 | -66 | -66
60338 | Vendor A | 0 | -677.78 | -14275.7 | -118.68 | -15072.16
60341 | Vendor A | -2718.090000000001 | -4937.98 | -4625.790000000001 | 0 | -12281.86
60343 | Vendor A | 0 | 0 | 0 | 0 | 0
60344 | Vendor A | 0 | 0 | -28367.55 | -10161.66 | -38529.21000000001
60360 | Vendor A | 0 | 0 | 0 | -7466.7 | -7466.7
60362 | Vendor A | 0 | -20517.33 | 0 | -3173 | -23690.33
60363 | Vendor A | -246.07 | -2558.22 | -386.6299999999999 | 0 | -3190.920000000001
60364 | Vendor A | 0 | 0 | 0 | -3156.2 | -3156.2
60365 | Vendor A | 0 | 0 | 0 | -306.3 | -306.3
60369 | Vendor A | 0 | 0 | 0 | 0 | 0
60369 | Vendor A | 0 | 0 | 129.84 | 0 | 129.84
60377 | Vendor A | 0 | -7580.300000000002 | 0 | -486.52 | -8066.820000000002
60378 | Vendor A | -7367.4 | 0 | 0 | 0 | -7367.4
60380 | Vendor A | 0 | 0 | 0 | 0 | 0
60386 | Vendor A | 0 | 0 | 0 | 0 | 0
60393 | Vendor A | 0 | 0 | 0 | -252 | -252
60399 | Vendor A | 0 | 0 | 0 | 0 | 0
60413 | Vendor A | 0 | 0 | 0 | 0 | 0
60416 | Vendor A | -4044.6 | 0 | 0 | -1651.2 | -5695.8
60417 | Vendor A | 0 | 0 | 0 | -62.12 | -62.12
60419 | Vendor A | 0 | -3793.57 | -25.59 | -3563.11 | -7382.27
60421 | Vendor A | 0 | 0 | 0 | 0 | 0
60425 | Vendor A | 0 | 0 | -550 | -180 | -730
60425 | Vendor A | 0 | 0 | 0 | -385 | -385
60426 | Vendor A | -41478.43000000001 | 0 | -3257.14 | -223.7 | -44959.27
60429 | Vendor A | 0 | 0 | 0 | -914.59 | -914.59
60432 | Vendor A | -6681.9 | 0 | 0 | 0 | -6681.9
60433 | Vendor A | 0 | 0 | 0 | 0 | 0
60441 | Vendor A | 0 | -25454.65 | 0 | -1156.83 | -26611.48
60448 | Vendor A | 0 | 0 | 0 | -4800 | -4800
60450 | Vendor A | 0 | 0 | 676 | -188 | 488
60452 | Vendor A | 0 | -10080513.89 | 0 | -20794.28 | -10101308.17
60459 | Vendor A | -361943.7900000002 | 0 | 0 | 0 | -361943.7900000002
60462 | Vendor A | 0 | 0 | 0 | 0 | 0
60468 | Vendor A | 0 | 0 | 0 | -1040.4 | -1040.4
60471 | Vendor A | 0 | 0 | 0 | 0 | 0
60472 | Vendor A | 0 | 0 | 0 | -3143 | -3143
60479 | Vendor A | 0 | 0 | 0 | 0 | 0
60481 | Vendor A | 0 | -7625 | 0 | 0 | -7625
60485 | Vendor A | 0 | 0 | 0 | -11880 | -11880
60487 | Vendor A | 0 | 0 | -264 | 0 | -264
60489 | Vendor A | 0 | -360 | 0 | -180 | -540
60492 | Vendor A | 0 | 0 | 0 | 0 | 0
60496 | Vendor A | 0 | 0 | 10932.64 | 0 | 10932.64
60500 | Vendor A | 0 | -4634 | 0 | -504 | -5138
60501 | Vendor A | -392 | 0 | 0 | 0 | -392
60505 | Vendor A | 0 | 0 | 0 | -425 | -425
60509 | Vendor A | 0 | 0 | 0 | -159.92 | -159.92
60510 | Vendor A | 0 | -279940.68 | 0 | -12865 | -292805.68
60511 | Vendor A | 0 | 0 | 0 | -6304.14 | -6304.14
60513 | Vendor A | 0 | 0 | 0 | -375 | -375
60515 | Vendor A | 0 | 0 | 0 | -452.1 | -452.1
60516 | Vendor A | 0 | 0 | 0 | 0 | 0
60517 | Vendor A | 0 | 0 | -500 | 0 | -500
60522 | Vendor A | 0 | 0 | 0 | -4548 | -4548
60523 | Vendor A | 0 | -935.98 | 0 | -887.98 | -1823.96
60525 | Vendor A | 0 | 0 | -1509.8 | 0 | -1509.8
60532 | Vendor A | 0 | 0 | 0 | -42900 | -42900
60538 | Vendor A | 0 | 0 | 0 | -480 | -480
60546 | Vendor A | 0 | 0 | 0 | 0 | 0
60547 | Vendor A | 0 | 0 | 0 | 0 | 0
60549 | Vendor A | 0 | 0 | 0 | 0 | 0
60550 | Vendor A | 0 | 0 | -800 | 0 | -800
60552 | Vendor A | 0 | 0 | 0 | 0 | 0
60556 | Vendor A | 0 | 0 | 0 | 0 | 0
60559 | Vendor A | 0 | 0 | 0 | 0 | 0
60565 | Vendor A | 0 | -11641.74 | 0 | -170.22 | -11811.96
60567 | Vendor A | 0 | 0 | -3240 | 0 | -3240
60570 | Vendor A | 0 | 0 | 0 | 0 | 0
60578 | Vendor A | -2508 | 0 | 0 | 0 | -2508
60579 | Vendor A | 0 | 0 | 0 | 0 | 0
60584 | Vendor A | 0 | 0 | -3000 | 0 | -3000
60585 | Vendor A | 0 | 0 | 0 | -22703.12 | -22703.12
60594 | Vendor A | 0 | 0 | -500 | -466.8 | -966.8
60599 | Vendor A | 0 | -1700 | 0 | -4489.85 | -6189.85
60603 | Vendor A | 0 | 0 | 0 | 0 | 0
60607 | Vendor A | 0 | -1459.8 | 0 | -487.8 | -1947.6
60612 | Vendor A | 0 | 0 | 0 | -14.04000000000001 | -14.04000000000001
60615 | Vendor A | 0 | 0 | 0 | -600 | -600
60616 | Vendor A | 0 | 0 | 0 | 0 | 0
60623 | Vendor A | 0 | -229518 | 0 | 0 | -229518
60631 | Vendor A | 0 | 0 | 0 | -835.2 | -835.2
60638 | Vendor A | 0 | -5717 | 0 | -380 | -6097
60641 | Vendor A | 0 | 0 | 0 | 0 | 0
60642 | Vendor A | 0 | 0 | 0 | 0 | 0
60645 | Vendor A | 0 | 0 | 0 | 0 | 0
60668 | Vendor A | 0 | -4529.28 | 0 | 0 | -4529.28
60674 | Vendor A | 0 | 0 | 0 | 0 | 0
60676 | Vendor A | 0 | 0 | 0 | 0 | 0
60677 | Vendor A | 0 | 0 | 0 | 0 | 0
60683 | Vendor A | 0 | 0 | 0 | 0 | 0
60686 | Vendor A | 0 | 0 | 0 | 0 | 0
60693 | Vendor A | 0 | 0 | 0 | -10351 | -10351
60703 | Vendor A | -16546.56 | 0 | 0 | 0 | -16546.56
60703 | Vendor A | -10980.37 | 0 | 0 | 0 | -10980.37
60708 | Vendor A | 0 | 0 | 0 | 0 | 0
60709 | Vendor A | -195279.89 | 0 | 0 | 0 | -195279.89
60714 | Vendor A | 0 | 0 | -1500 | 0 | -1500
60717 | Vendor A | -123579.97 | 0 | 0 | 0 | -123579.97
60730 | Vendor A | 0 | 0 | 0 | 0 | 0
60732 | Vendor A | 0 | 0 | 0 | 0 | 0
60735 | Vendor A | 0 | 0 | 0 | 0 | 0
60736 | Vendor A | 0 | 0 | -500 | 0 | -500
60744 | Vendor A | 0 | 0 | 0 | 0 | 0
60745 | Vendor A | 0 | 0 | 0 | -7295.400000000001 | -7295.400000000001
60748 | Vendor A | -44400.48 | 0 | 0 | 0 | -44400.48
60750 | Vendor A | 0 | 0 | 0 | -4800 | -4800
60754 | Vendor A | 0 | 0 | 0 | 0 | 0
60756 | Vendor A | -571.8000000000001 | -5013.73 | -5840.109999999994 | 0 | -11425.63999999999
60757 | Vendor A | 0 | 0 | 0 | 0 | 0
60765 | Vendor A | 0 | 0 | 0 | 0 | 0
60766 | Vendor A | 0 | 0 | 0 | -1443.3 | -1443.3
60773 | Vendor A | 0 | -3310 | 0 | 0 | -3310
60776 | Vendor A | 0 | 0 | 0 | 0 | 0
60777 | Vendor A | 0 | 0 | 0 | 0 | 0
60781 | Vendor A | 0 | 0 | 0 | -15704.52 | -15704.52
60782 | Vendor A | 0 | -10596.11999999999 | -65.22 | -150.72 | -10812.05999999999
60783 | Vendor A | 0 | 0 | 0 | 0 | 0
60788 | Vendor A | 0 | 0 | 0 | -36 | -36
60798 | Vendor A | 0 | 0 | 0 | 0 | 0
60806 | Vendor A | -7982.259999999999 | 0 | 0 | 0 | -7982.259999999999
60818 | Vendor A | 0 | 0 | -1000 | 0 | -1000
60824 | Vendor A | -63886.38000000003 | 0 | 0 | 0 | -63886.38000000003
60829 | Vendor A | 0 | 0 | 0 | 0 | 0
60831 | Vendor A | 0 | 0 | 0 | 0 | 0
60832 | Vendor A | 0 | -5244.73 | -1424 | 0 | -6668.73
60833 | Vendor A | 0 | 0 | 0 | 0 | 0
60842 | Vendor A | 0 | 0 | 0 | 0 | 0
60850 | Vendor A | 0 | 0 | 0 | -1035.6 | -1035.6
60851 | Vendor A | 0 | 0 | 0 | -39643.2 | -39643.2
60870 | Vendor A | -92555.96 | 0 | 0 | 0 | -92555.96
60872 | Vendor A | 0 | 0 | 0 | 0 | 0
60881 | Vendor A | -171.68 | 0 | -1677.420000000001 | 0 | -1849.100000000001
60883 | Vendor A | 0 | 0 | -500 | 0 | -500
60884 | Vendor A | 0 | 0 | 0 | 0 | 0
60893 | Vendor A | 0 | 0 | 0 | 0 | 0
60899 | Vendor A | -422.59 | 0 | -2271.450000000002 | 0 | -2694.040000000002
60901 | Vendor A | 0 | -1004.5 | -11563.14999999997 | 0 | -12567.64999999997
60902 | Vendor A | -55.2 | 0 | -956.7999999999992 | 0 | -1011.999999999999
60904 | Vendor A | 0 | 0 | 0 | -212.48 | -212.48
60905 | Vendor A | 0 | 0 | 0 | -9.72 | -9.72
60917 | Vendor A | 0 | -3401 | 0 | -3280.140000000001 | -6681.140000000001
60923 | Vendor A | 0 | 0 | -250 | 0 | -250
60924 | Vendor A | 0 | 0 | 0 | 0 | 0
60927 | Vendor A | 0 | 0 | 0 | 0 | 0
60928 | Vendor A | -63848.25000000003 | 0 | 0 | 0 | -63848.25000000003
60932 | Vendor A | 0 | 0 | -500 | 0 | -500
60933 | Vendor A | 0 | 0 | 0 | 0 | 0
60936 | Vendor A | 0 | -28800 | 0 | -8700 | -37500
60938 | Vendor A | 0 | 0 | -1000 | 0 | -1000
60939 | Vendor A | 0 | 0 | 0 | 0 | 0
60949 | Vendor A | 0 | 0 | 0 | 0 | 0
60953 | Vendor A | 0 | -285513.6 | 0 | -19540.8 | -305054.4
60954 | Vendor A | 0 | 0 | -428.99 | 0 | -428.99
60957 | Vendor A | 0 | 0 | 0 | 0 | 0
60961 | Vendor A | -1506.92 | -11534.4 | -10416.01999999999 | 0 | -23457.33999999999
60962 | Vendor A | -664.54 | 0 | -6899.449999999986 | 0 | -7563.989999999986
60969 | Vendor A | 0 | 0 | 0 | 0 | 0
60971 | Vendor A | 0 | -3536.4 | 0 | -21711 | -25247.4
60973 | Vendor A | 0 | 0 | 0 | -60780.82 | -60780.82
60990 | Vendor A | 0 | 0 | 0 | -270.4 | -270.4
60995 | Vendor A | 0 | 0 | 0 | 0 | 0
61001 | Vendor A | 0 | 0 | 0 | 0 | 0
61020 | Vendor A | 0 | 0 | 0 | -844 | -844
61024 | Vendor A | 0 | 0 | 0 | 0 | 0
61028 | Vendor A | 0 | 0 | 0 | -5700 | -5700
61038 | Vendor A | 0 | 0 | 0 | 0 | 0
61043 | Vendor A | 0 | 0 | 0 | 0 | 0
61044 | Vendor A | 0 | 0 | 0 | 0 | 0
61045 | Vendor A | 0 | 0 | 0 | 0 | 0
61048 | Vendor A | 0 | 0 | -77452.26999999999 | 0 | -77452.26999999999
61050 | Vendor A | 0 | -114955.76 | 0 | 0 | -114955.76
61052 | Vendor A | -367.5 | -367.5 | 0 | 0 | -735
61056 | Vendor A | 0 | 0 | 0 | 0 | 0
61059 | Vendor A | -27.6 | -84863.25 | -602.5999999999996 | -404.52 | -85897.97000000002
61061 | Vendor A | -105528.33 | 0 | -9036.98 | -180 | -114745.31
61065 | Vendor A | 0 | 0 | 0 | -53606.10000000001 | -53606.10000000001
61067 | Vendor A | 0 | 0 | 1051.62 | 0 | 1051.62
61069 | Vendor A | 0 | 0 | 0 | -1225 | -1225
61070 | Vendor A | 0 | -114000 | 0 | 0 | -114000
61072 | Vendor A | 0 | 0 | 0 | 0 | 0
61073 | Vendor A | 0 | 0 | 0 | -13525 | -13525
61078 | Vendor A | 0 | 0 | 0 | 0 | 0
61079 | Vendor A | 0 | 0 | 0 | -54 | -54
61084 | Vendor A | 0 | 0 | 0 | 0 | 0
61090 | Vendor A | -186565.06 | 0 | -4803.03 | 0 | -191368.09
61095 | Vendor A | 0 | 0 | 0 | 0 | 0
61096 | Vendor A | 0 | 0 | 0 | 0 | 0
61109 | Vendor A | 0 | 0 | 0 | 0 | 0
61112 | Vendor A | 0 | 0 | 0 | 0 | 0
61116 | Vendor A | 0 | 0 | 63.10999999999994 | 0 | 63.10999999999994
61124 | Vendor A | 0 | 0 | 45.53000000000001 | 0 | 45.53000000000001
61125 | Vendor A | 0 | 0 | 0 | -2000 | -2000
61126 | Vendor A | 0 | 0 | 890.26 | 0 | 890.26
61127 | Vendor A | 0 | 0 | 0 | 0 | 0
61130 | Vendor A | 0 | 0 | 0 | 0 | 0
61132 | Vendor A | 0 | -1537 | 0 | -1990 | -3527
61136 | Vendor A | 0 | 0 | 0 | 0 | 0
61139 | Vendor A | 0 | 0 | 0 | 0 | 0
61147 | Vendor A | 0 | -2795.2 | 0 | 0 | -2795.2
61148 | Vendor A | 0 | 0 | 0 | 0 | 0
61151 | Vendor A | 0 | -3168 | 0 | -1340 | -4508
61152 | Vendor A | 0 | 0 | -28224.49 | -510 | -28734.49
61153 | Vendor A | -10857.14 | 0 | 0 | 0 | -10857.14
61154 | Vendor A | 0 | 0 | 0 | 0 | 0
61155 | Vendor A | 0 | 0 | 0 | 0 | 0
61162 | Vendor A | 0 | -32029.33 | 0 | -3950 | -35979.33
61164 | Vendor A | 0 | 0 | 0 | 0 | 0
61172 | Vendor A | 0 | 0 | 5.050000000000004 | 0 | 5.050000000000004
61190 | Vendor A | 0 | -4548 | 0 | -5340 | -9888
61191 | Vendor A | 0 | 0 | 0 | 0 | 0
61194 | Vendor A | 0 | 0 | -8823.1 | 0 | -8823.1
61199 | Vendor A | 0 | 0 | 0 | 0 | 0
61200 | Vendor A | 0 | 0 | -2006 | 0 | -2006
61203 | Vendor A | -19470 | 0 | 0 | 0 | -19470
61206 | Vendor A | 0 | 0 | 0 | -6000 | -6000
61207 | Vendor A | -552760.6499999993 | 0 | 0 | -1506 | -554266.6499999993
61209 | Vendor A | -5656.17 | 0 | 0 | 0 | -5656.17
61212 | Vendor A | 0 | 0 | 598.8 | -11052.35 | -10453.55
61218 | Vendor A | -141787.2600000001 | 0 | 0 | 0 | -141787.2600000001
61220 | Vendor A | 0 | 0 | 0 | 0 | 0
61223 | Vendor A | -226952.0999999998 | 0 | 0 | 0 | -226952.0999999998
61224 | Vendor A | -2504.159999999999 | -25103.16 | -20661.26000000004 | 0 | -48268.58000000005
61226 | Vendor A | 0 | 0 | 0 | -26679.13 | -26679.13
61230 | Vendor A | 0 | 0 | 0 | 0 | 0
61231 | Vendor A | 0 | 0 | -750 | 0 | -750
61241 | Vendor A | 0 | 0 | 0 | 0 | 0
61248 | Vendor A | 0 | 0 | 0 | -100 | -100
61249 | Vendor A | 0 | 0 | 0 | 0 | 0
61250 | Vendor A | -110743.13 | 0 | -16187.89 | -12398 | -139329.02
61251 | Vendor A | 0 | 0 | -5455.63 | 0 | -5455.63
61258 | Vendor A | 0 | -1617.21 | 0 | -2466.32 | -4083.53
61259 | Vendor A | -1688881.470000001 | -18384.19 | -4140134.55 | 0 | -5847400.210000002
61266 | Vendor A | 0 | 0 | -236.2 | 0 | -236.2
61271 | Vendor A | 0 | 0 | 0 | 0 | 0
61273 | Vendor A | 0 | 0 | 0 | 0 | 0
61281 | Vendor A | 0 | 0 | 0 | 0 | 0
61282 | Vendor A | 0 | 0 | 0 | -8900 | -8900
61287 | Vendor A | -1430598.400000001 | 0 | -32702.85 | 0 | -1463301.250000001
61288 | Vendor A | -623.66 | -145.84 | -2566.480000000001 | 0 | -3335.980000000001
61289 | Vendor A | 0 | 0 | 0 | -12201.6 | -12201.6
61292 | Vendor A | 0 | 0 | 0 | -300 | -300
61293 | Vendor A | 0 | 0 | 0 | 0 | 0
61295 | Vendor A | 0 | 0 | 0 | -285.9 | -285.9
61303 | Vendor A | 0 | 0 | 0 | 0 | 0
61306 | Vendor A | -508784.3299999977 | 0 | 0 | 0 | -508784.3299999977
61308 | Vendor A | 0 | 0 | 0 | 0 | 0
61309 | Vendor A | 0 | 0 | 0 | 0 | 0
61311 | Vendor A | 0 | 0 | 0 | 0 | 0
61314 | Vendor A | 0 | 0 | 0 | 0 | 0
61318 | Vendor A | 0 | 0 | -38.43 | 0 | -38.43
61320 | Vendor A | 0 | 0 | 4148.279999999999 | 0 | 4148.279999999999
61321 | Vendor A | 0 | 0 | 0 | 0 | 0
61328 | Vendor A | 0 | 0 | 0 | 0 | 0
61331 | Vendor A | 0 | 0 | 0 | 0 | 0
61332 | Vendor A | 0 | 0 | 0 | -18914.4 | -18914.4
61335 | Vendor A | 0 | -278036.42 | 0 | -34692 | -312728.42
61337 | Vendor A | -196139.71 | 0 | 0 | -28381.04 | -224520.75
61343 | Vendor A | 0 | 0 | 0 | -1800 | -1800
61358 | Vendor A | -1572.06 | 0 | 666.33 | 0 | -905.7299999999997
61359 | Vendor A | -104697.7 | 0 | 0 | 0 | -104697.7
61363 | Vendor A | 0 | 0 | 0 | 0 | 0
61367 | Vendor A | -917992.4300000046 | 0 | 0 | 0 | -917992.4300000046
61380 | Vendor A | 0 | 0 | 0 | 0 | 0
61381 | Vendor A | 0 | 0 | 0 | 0 | 0
61385 | Vendor A | 0 | 0 | -4260 | -692 | -4952
61386 | Vendor A | -408792.06 | 0 | -123499.77 | -2040 | -534331.83
61387 | Vendor A | 0 | 0 | 0 | -38905.3 | -38905.3
61405 | Vendor A | 0 | 0 | 0 | 0 | 0
61407 | Vendor A | 0 | 0 | 0 | 0 | 0
61409 | Vendor A | 0 | 0 | 0 | 0 | 0
61415 | Vendor A | 0 | 0 | 0 | 0 | 0
61427 | Vendor A | 0 | 0 | 0 | 0 | 0
61429 | Vendor A | 0 | 0 | 0 | 0 | 0
61437 | Vendor A | 0 | 0 | 0 | 0 | 0
61440 | Vendor A | 0 | 0 | 0 | 0 | 0
61446 | Vendor A | 0 | 0 | 0 | 0 | 0
61451 | Vendor A | -692994.819999999 | 0 | -120773.25 | 0 | -813768.069999999
61461 | Vendor A | 0 | 0 | 0 | 0 | 0
61463 | Vendor A | 0 | 0 | 0 | 0 | 0
61467 | Vendor A | 0 | 0 | 0 | 0 | 0
61470 | Vendor A | -131116.2299999998 | -113.21 | 0 | -15994.15 | -147223.5899999998
61477 | Vendor A | 0 | 0 | 0 | -2537 | -2537
61480 | Vendor A | -108784.6 | 0 | -1250 | 0 | -110034.6
61484 | Vendor A | 0 | 0 | 0 | 0 | 0
61490 | Vendor A | 0 | 0 | 0 | 0 | 0
61495 | Vendor A | 0 | 0 | 0 | 0 | 0
61500 | Vendor A | 0 | 0 | 0 | -1764.7 | -1764.7
61511 | Vendor A | 0 | 0 | 48 | -48 | 0
61526 | Vendor A | 0 | 0 | 0 | 0 | 0
61529 | Vendor A | 0 | 0 | 0 | 0 | 0
61530 | Vendor A | 0 | 0 | 0 | -2256 | -2256
61532 | Vendor A | -718745.66 | 0 | 0 | 0 | -718745.66
61537 | Vendor A | 0 | 0 | 0 | -560 | -560
61539 | Vendor A | 0 | 0 | 0 | -1952.4 | -1952.4
61551 | Vendor A | 0 | 0 | 0 | -120 | -120
61554 | Vendor A | 0 | 0 | 0 | -86.78 | -86.78
61555 | Vendor A | 0 | 0 | 0 | 0 | 0
61563 | Vendor A | 0 | 0 | 0 | -3540 | -3540
61566 | Vendor A | 0 | 0 | 0 | -419.97 | -419.97
61576 | Vendor A | 0 | 0 | -8 | 0 | -8
61578 | Vendor A | 0 | -333994.55 | 0 | -22586.54 | -356581.09
61579 | Vendor A | -18434.92 | -19673.36 | -4817.190000000001 | 0 | -42925.47
61580 | Vendor A | 0 | -648 | 0 | -2951.4 | -3599.4
61583 | Vendor A | 0 | 0 | 0 | 0 | 0
61584 | Vendor A | 0 | 0 | 0 | 0 | 0
61589 | Vendor A | 0 | 0 | -450 | 0 | -450
61591 | Vendor A | 0 | 0 | 0 | -28248.49 | -28248.49
61592 | Vendor A | -2168.4 | 0 | 0 | 0 | -2168.4
61600 | Vendor A | 0 | -30671.5 | -35682.77 | -300 | -66654.26999999999
61601 | Vendor A | 0 | 0 | -1500 | 0 | -1500
61604 | Vendor A | 0 | 0 | 0 | 0 | 0
61606 | Vendor A | 0 | 0 | 0 | 0 | 0
61611 | Vendor A | 0 | 0 | 0 | -2806.8 | -2806.8
61614 | Vendor A | 0 | -23442.5 | -3055.17 | -32813.75 | -59311.42
61618 | Vendor A | 0 | 0 | 0 | 0 | 0
61624 | Vendor A | 0 | 0 | 0 | 0 | 0
61625 | Vendor A | 0 | 0 | 0 | -2880 | -2880
61627 | Vendor A | 0 | -447007.18 | 0 | -93216.81 | -540223.99
61638 | Vendor A | 0 | 0 | -1070.76 | 0 | -1070.76
61649 | Vendor A | 0 | 0 | 0 | -103020.88 | -103020.88
61652 | Vendor A | 0 | 0 | -55.2 | 0 | -55.2
61654 | Vendor A | 0 | 0 | 0 | 0 | 0
61655 | Vendor A | 0 | 0 | 0 | -898.62 | -898.62
61658 | Vendor A | 0 | 0 | 0 | 0 | 0
61659 | Vendor A | 0 | 0 | 0 | 0 | 0
61665 | Vendor A | 0 | 0 | 0 | 0 | 0
61666 | Vendor A | 0 | 0 | 0 | 0 | 0
61669 | Vendor A | 0 | 0 | 0 | 0 | 0
61672 | Vendor A | 0 | 0 | 0 | -552 | -552
61677 | Vendor A | 0 | 0 | 0 | 0 | 0
61681 | Vendor A | 0 | 0 | 0 | -433 | -433
61690 | Vendor A | 0 | 0 | 0 | 0 | 0
61694 | Vendor A | 0 | 0 | 0 | -79.08 | -79.08
61697 | Vendor A | 0 | 0 | 0 | -626.62 | -626.62
61701 | Vendor A | 0 | 0 | 0 | 0 | 0
61703 | Vendor A | 0 | 0 | 0 | -2391.5 | -2391.5
61710 | Vendor A | 0 | -2058.86 | 0 | -3630.7 | -5689.559999999999
61711 | Vendor A | 0 | 0 | 0 | 0 | 0
61713 | Vendor A | 0 | 0 | -95 | 0 | -95
61715 | Vendor A | 0 | 0 | -759.8 | -1595.17 | -2354.97
61716 | Vendor A | 0 | 0 | 0 | 0 | 0
61719 | Vendor A | -561.29 | 0 | 0 | 0 | -561.29
61720 | Vendor A | 0 | 0 | 0 | -1993.18 | -1993.18
61727 | Vendor A | 0 | 0 | 0 | -1440 | -1440
61729 | Vendor A | 0 | 0 | 0 | 0 | 0
61730 | Vendor A | 0 | 0 | 0 | 0 | 0
61731 | Vendor A | 0 | 0 | 0 | 0 | 0
61732 | Vendor A | 0 | 0 | 0 | -2382 | -2382
61737 | Vendor A | 0 | -7841 | 0 | -8600 | -16441
61739 | Vendor A | 0 | 0 | 0 | -1300.8 | -1300.8
61752 | Vendor A | 0 | 0 | 0 | 0 | 0
61753 | Vendor A | 0 | 0 | 0 | 0 | 0
61761 | Vendor A | -698.22 | -5531.04 | -3123.98 | 0 | -9353.24
61764 | Vendor A | 0 | 0 | -28738.91 | -4750 | -33488.91
61774 | Vendor A | 0 | 0 | 0 | -642 | -642
61775 | Vendor A | -256712.0099999993 | 0 | 0 | -5502.5 | -262214.5099999993
61777 | Vendor A | -5550 | 0 | -111.3 | -3501.5 | -9162.8
61779 | Vendor A | 0 | 0 | 0 | 0 | 0
61785 | Vendor A | 0 | -4273.04 | -1686.09 | 0 | -5959.13
61791 | Vendor A | -5963.800000000001 | 0 | 0 | 0 | -5963.800000000001
61796 | Vendor A | 0 | 0 | 9728.210000000001 | 0 | 9728.210000000001
61800 | Vendor A | 0 | -980 | 0 | -175 | -1155
61801 | Vendor A | 0 | 0 | 0 | -20848.2 | -20848.2
61802 | Vendor A | 0 | 0 | 0 | 0 | 0
61804 | Vendor A | 0 | 0 | 0 | -299752.02 | -299752.02
61820 | Vendor A | 0 | -33869.27999999999 | 0 | -56826.39000000004 | -90695.67000000003
61821 | Vendor A | -11832 | 0 | 0 | 0 | -11832
61823 | Vendor A | 0 | 0 | 0 | 0 | 0
61824 | Vendor A | 0 | 0 | 0 | 0 | 0
61825 | Vendor A | 0 | 0 | 0 | -258598.2 | -258598.2
61827 | Vendor A | 0 | 0 | 0 | 0 | 0
61828 | Vendor A | 0 | 0 | 0 | 0 | 0
61829 | Vendor A | 0 | -330 | 0 | -12264.4 | -12594.4
61830 | Vendor A | 0 | 0 | 0 | 0 | 0
61833 | Vendor A | 0 | 0 | 0 | 0 | 0
61836 | Vendor A | 0 | 0 | 0 | -2600 | -2600
61837 | Vendor A | 0 | 0 | -5000 | 0 | -5000
61837 | Vendor A | 0 | 0 | 0 | -2126 | -2126
61846 | Vendor A | 0 | 0 | 0 | -13922.64 | -13922.64
61847 | Vendor A | 0 | 0 | 0 | -1152 | -1152
61849 | Vendor A | 0 | 0 | 0 | 0 | 0
61855 | Vendor A | 0 | 0 | 0 | 0 | 0
61856 | Vendor A | 0 | 0 | 0 | 0 | 0
61861 | Vendor A | 0 | 0 | 0 | -42 | -42
61863 | Vendor A | 0 | 0 | 0 | 0 | 0
61866 | Vendor A | 0 | -6152.38 | 0 | 0 | -6152.38
61868 | Vendor A | 0 | -34200 | 0 | 0 | -34200
61880 | Vendor A | 0 | -3559.71 | 552.16 | -4802.07 | -7809.62
61884 | Vendor A | -331470.8000000002 | 0 | 0 | 0 | -331470.8000000002
61885 | Vendor A | 0 | 0 | -1000 | 0 | -1000
61886 | Vendor A | 0 | 0 | -145070.88 | 0 | -145070.88
61891 | Vendor A | -41352.41 | 0 | -111617.91 | 0 | -152970.32
61920 | Vendor A | 0 | -34272 | 0 | 0 | -34272
61927 | Vendor A | -1920.08 | -92.5 | -10628.39999999998 | 0 | -12640.97999999998
61935 | Vendor A | 0 | -52438.46 | -32549.65 | -53867.46 | -138855.57
61936 | Vendor A | -33206.27 | 0 | 0 | 0 | -33206.27
61949 | Vendor A | 0 | 0 | 0 | -62488.98 | -62488.98
61954 | Vendor A | 0 | -24.5 | 0 | 0 | -24.5
61956 | Vendor A | 0 | 0 | 0 | -18 | -18
61959 | Vendor A | 0 | -17025.67 | 0 | 0 | -17025.67
61960 | Vendor A | 0 | -3070 | 0 | 0 | -3070
61962 | Vendor A | 0 | 0 | 0 | -1075.08 | -1075.08
61965 | Vendor A | 0 | 0 | 0 | 0 | 0
61966 | Vendor A | 0 | -235488 | 0 | -190342.48 | -425830.48
61969 | Vendor A | 0 | 0 | 0 | 0 | 0
61972 | Vendor A | 0 | 0 | 0 | -50 | -50
61977 | Vendor A | 0 | 0 | 0 | 0 | 0
61979 | Vendor A | 0 | -1776297.29 | 36886 | -28616.1 | -1768027.39
61983 | Vendor A | 0 | 0 | -700 | 0 | -700
61985 | Vendor A | 0 | 0 | 0 | -370.98 | -370.98
61988 | Vendor A | -682684.4999999992 | 0 | -3200 | 0 | -685884.4999999992
61992 | Vendor A | 0 | 0 | -90732.61 | -100 | -90832.61
61993 | Vendor A | -26298.56 | 0 | 1042.08 | 0 | -25256.48
61996 | Vendor A | -51200 | 0 | -57823 | 0 | -109023
61998 | Vendor A | 0 | -10013 | 0 | 0 | -10013
61999 | Vendor A | 0 | 0 | 400 | 0 | 400
62002 | Vendor A | 0 | 0 | 0 | -4800 | -4800
62003 | Vendor A | 0 | 0 | 560 | 0 | 560
62004 | Vendor A | 0 | 0 | 2333.489999999999 | 0 | 2333.489999999999
62005 | Vendor A | 0 | 0 | 89.98000000000003 | 0 | 89.98000000000003
62006 | Vendor A | -80251.78 | 0 | -345 | 0 | -80596.78
62007 | Vendor A | -863.4 | 0 | 0 | 0 | -863.4
62009 | Vendor A | 0 | 0 | 0 | 0 | 0
62010 | Vendor A | 0 | 0 | -39098.85999999999 | -2000 | -41098.85999999999
62013 | Vendor A | 0 | 0 | 2532.73 | 0 | 2532.73
62017 | Vendor A | 0 | 0 | 0 | 0 | 0
62026 | Vendor A | 0 | 0 | 0 | 0 | 0
62033 | Vendor A | 0 | 0 | 0 | 0 | 0
62036 | Vendor A | 0 | 0 | 0 | 0 | 0
62037 | Vendor A | 0 | 0 | 0 | 0 | 0
62041 | Vendor A | 0 | 0 | 0 | -11940 | -11940
62044 | Vendor A | 0 | 0 | 0 | 0 | 0
62046 | Vendor A | 0 | -3068 | 0 | 0 | -3068
62052 | Vendor A | 0 | 0 | 0 | 0 | 0
62058 | Vendor A | 0 | 0 | -1776 | 0 | -1776
62060 | Vendor A | 0 | 0 | -540.27 | 0 | -540.27
62061 | Vendor A | 0 | 0 | 0 | 0 | 0
62066 | Vendor A | 0 | 0 | 0 | 0 | 0
62067 | Vendor A | 0 | 0 | 0 | 0 | 0
62077 | Vendor A | 0 | 0 | 0 | 0 | 0
62080 | Vendor A | 0 | 0 | 0 | 0 | 0
62084 | Vendor A | 0 | 0 | 0 | 0 | 0
62087 | Vendor A | 0 | 0 | 0 | 0 | 0
62088 | Vendor A | 0 | 0 | 0 | 0 | 0
62090 | Vendor A | 0 | 0 | 0 | -3770.1 | -3770.1
62093 | Vendor A | 0 | 0 | 0 | 0 | 0
62096 | Vendor A | 0 | -36707.39999999999 | 0 | -163.8 | -36871.2
62101 | Vendor A | 0 | 0 | 0 | -5016.6 | -5016.6
62114 | Vendor A | 0 | 0 | 0 | 0 | 0
62122 | Vendor A | 0 | 0 | -4608.23 | 0 | -4608.23
62123 | Vendor A | 0 | -1159.2 | 0 | -1980 | -3139.2
62126 | Vendor A | 0 | 0 | 0 | -173.5 | -173.5
62133 | Vendor A | -75669.85 | 0 | -198366.43 | 0 | -274036.28
62146 | Vendor A | 0 | 0 | 0 | -50 | -50
62160 | Vendor A | -21226 | 0 | 0 | 0 | -21226
62162 | Vendor A | 0 | 0 | 0 | 0 | 0
62163 | Vendor A | 0 | 0 | 0 | -156 | -156
62173 | Vendor A | 0 | 0 | 0 | 0 | 0
62177 | Vendor A | 0 | 0 | 0 | 0 | 0
62189 | Vendor A | 0 | 0 | 0 | 0 | 0
62190 | Vendor A | -2540.48 | 0 | 0 | 0 | -2540.48
62191 | Vendor A | 0 | 0 | 0 | -39668.45 | -39668.45
62193 | Vendor A | 0 | 0 | 0 | 0 | 0
62194 | Vendor A | -71877.03 | 0 | 0 | 0 | -71877.03
62196 | Vendor A | -39690 | 0 | 0 | 0 | -39690
62205 | Vendor A | 0 | 0 | 0 | 0 | 0
62211 | Vendor A | 0 | -15000 | 0 | 0 | -15000
62221 | Vendor A | -22751.67999999999 | 0 | 0 | 0 | -22751.67999999999
62225 | Vendor A | 0 | 0 | 0 | 0 | 0
62227 | Vendor A | 0 | 0 | 0 | 0 | 0
62239 | Vendor A | -17610 | 0 | 0 | 0 | -17610
62246 | Vendor A | -5484.96 | 0 | 0 | 0 | -5484.96
62247 | Vendor A | 0 | 0 | -622.51 | 0 | -622.51
62249 | Vendor A | 0 | 0 | 0 | 0 | 0
62254 | Vendor A | 0 | 0 | 0 | 0 | 0
62255 | Vendor A | 0 | 0 | 0 | 0 | 0
62257 | Vendor A | 0 | 0 | 0 | 0 | 0
62259 | Vendor A | 0 | 0 | 0 | 0 | 0
62261 | Vendor A | 0 | 0 | 0 | 0 | 0
62264 | Vendor A | 0 | 0 | 0 | -36240 | -36240
62269 | Vendor A | 0 | 0 | 0 | 0 | 0
62273 | Vendor A | 0 | 0 | -1100 | 0 | -1100
62275 | Vendor A | -16390 | 0 | 0 | 0 | -16390
62278 | Vendor A | 0 | 0 | 0 | -8706.95 | -8706.95
62280 | Vendor A | 0 | 0 | 0 | 0 | 0
62286 | Vendor A | -65197.35 | 0 | 0 | 0 | -65197.35
62291 | Vendor A | -14631.9 | 0 | 0 | 0 | -14631.9
62294 | Vendor A | 0 | 0 | 0 | 0 | 0
62296 | Vendor A | 0 | -25605.89999999999 | 0 | -21279.08 | -46884.98
62297 | Vendor A | 0 | 0 | 0 | -22389 | -22389
62302 | Vendor A | -114147.43 | 0 | 0 | 0 | -114147.43
62311 | Vendor A | -5072.16 | 0 | 0 | 0 | -5072.16
62312 | Vendor A | -527992.8699999995 | 0 | -45 | 0 | -528037.8699999995
62313 | Vendor A | -595591.4700000001 | 0 | -1250 | 0 | -596841.4700000001
62316 | Vendor A | 0 | 0 | 105 | 0 | 105
62317 | Vendor A | 0 | 0 | 0 | 0 | 0
62319 | Vendor A | 0 | 0 | 0 | -132 | -132
62323 | Vendor A | 0 | 0 | 0 | 0 | 0
62324 | Vendor A | 0 | 0 | 0 | -23040 | -23040
62336 | Vendor A | 0 | 0 | 0 | -49.5 | -49.5
62340 | Vendor A | -70188.84999999996 | 0 | 0 | 0 | -70188.84999999996
62341 | Vendor A | 0 | 0 | 0 | 0 | 0
62342 | Vendor A | 0 | 0 | 0 | 0 | 0
62348 | Vendor A | -8369.18 | 0 | 0 | 0 | -8369.18
62362 | Vendor A | 0 | 0 | 0 | -1785.24 | -1785.24
62365 | Vendor A | 0 | 0 | 0 | -120.12 | -120.12
62371 | Vendor A | 0 | 0 | 487.6 | 0 | 487.6
62379 | Vendor A | 0 | 0 | 0 | 0 | 0
62384 | Vendor A | 0 | 0 | 0 | 0 | 0
62390 | Vendor A | 0 | 0 | 0 | 0 | 0
62398 | Vendor A | 0 | 0 | 0 | 0 | 0
62399 | Vendor A | 0 | 0 | -500 | 0 | -500
62405 | Vendor A | 0 | 0 | 0 | 0 | 0
62407 | Vendor A | 0 | 0 | 0 | -5580 | -5580
62411 | Vendor A | -228354.72 | 0 | -1216.5 | -1987.6 | -231558.82
62417 | Vendor A | 0 | 0 | 0 | -1533 | -1533
62418 | Vendor A | -89304.54999999986 | 0 | 0 | 0 | -89304.54999999986
62423 | Vendor A | 0 | 0 | 0 | 0 | 0
62427 | Vendor A | 0 | -114182 | 0 | -15054 | -129236
62428 | Vendor A | 0 | 0 | 0 | 0 | 0
62431 | Vendor A | 0 | -5612.939999999999 | 0 | 0 | -5612.939999999999
62432 | Vendor A | 0 | -54250 | -4500 | -25000 | -83750
62442 | Vendor A | 0 | 0 | 0 | -5325.77 | -5325.77
62447 | Vendor A | 0 | 0 | 0 | -732 | -732
62452 | Vendor A | 0 | 0 | 0 | 0 | 0
62453 | Vendor A | 0 | 0 | 0 | 0 | 0
62458 | Vendor A | 0 | 0 | 0 | 0 | 0
62462 | Vendor A | 0 | 0 | 0 | 0 | 0
62467 | Vendor A | 0 | 0 | 0 | -576 | -576
62468 | Vendor A | 0 | 0 | 0 | 0 | 0
62470 | Vendor A | 0 | 0 | 0 | -439 | -439
62472 | Vendor A | 0 | 0 | 0 | -3966.8 | -3966.8
62479 | Vendor A | 0 | 0 | 0 | 0 | 0
62485 | Vendor A | 0 | 0 | 0 | 0 | 0
62487 | Vendor A | -49700.50999999999 | 0 | -144923.0999999999 | -25.7 | -194649.3099999999
62487 | Vendor A | 0 | 0 | -28262.19 | 0 | -28262.19
62496 | Vendor A | 0 | 0 | 0 | -4642.8 | -4642.8
62506 | Vendor A | 0 | 0 | -4050 | -1140 | -5190
62506 | Vendor A | 0 | 0 | -400 | -312 | -712
62509 | Vendor A | 0 | 0 | 0 | -270 | -270
62517 | Vendor A | 0 | 0 | 0 | 0 | 0
62520 | Vendor A | 0 | 0 | 0 | 0 | 0
62527 | Vendor A | 0 | 0 | 0 | 0 | 0
62534 | Vendor A | 0 | 0 | 0 | 0 | 0
62537 | Vendor A | 0 | 0 | 0 | 0 | 0
62539 | Vendor A | 0 | 0 | 0 | 0 | 0
62542 | Vendor A | 0 | 0 | 0 | -270 | -270
62543 | Vendor A | 0 | 0 | 98 | 0 | 98
62547 | Vendor A | 0 | 0 | 0 | -750 | -750
62553 | Vendor A | 0 | 0 | 0 | 0 | 0
62556 | Vendor A | 0 | 0 | 0 | 0 | 0
62558 | Vendor A | 0 | 0 | 0 | 0 | 0
62565 | Vendor A | 0 | 0 | 0 | 0 | 0
62572 | Vendor A | 0 | 0 | 0 | 0 | 0
62573 | Vendor A | 0 | 0 | 0 | 0 | 0
62577 | Vendor A | 0 | 0 | 0 | 0 | 0
62579 | Vendor A | 0 | 0 | 0 | -2280 | -2280
62580 | Vendor A | 0 | -1976.94 | 0 | 0 | -1976.94
62580 | Vendor A | 0 | -1013.6 | 0 | 0 | -1013.6
62581 | Vendor A | -2187892.669999999 | 0 | -1110083.76 | 0 | -3297976.429999999
62583 | Vendor A | 0 | 0 | 220 | 0 | 220
62585 | Vendor A | -1860 | 0 | 0 | 0 | -1860
62588 | Vendor A | 0 | 0 | 0 | 0 | 0
62592 | Vendor A | 0 | 0 | 0 | 0 | 0
62596 | Vendor A | 0 | 0 | 0 | 0 | 0
62600 | Vendor A | -17435 | 0 | 0 | -2600 | -20035
62605 | Vendor A | 0 | 0 | 0 | 0 | 0
62606 | Vendor A | 0 | 0 | 0 | 0 | 0
62613 | Vendor A | 0 | -20566 | 0 | -420 | -20986
62614 | Vendor A | -36542.01000000001 | 0 | 0 | 0 | -36542.01000000001
62623 | Vendor A | 0 | 0 | 0 | 0 | 0
62624 | Vendor A | -7224 | 0 | 0 | 0 | -7224
62625 | Vendor A | 0 | -997.8199999999999 | 0 | -2704.49 | -3702.309999999999
62627 | Vendor A | 0 | 0 | 0 | -7.16 | -7.16
62629 | Vendor A | -15523.36 | 0 | 0 | 0 | -15523.36
62630 | Vendor A | 0 | 0 | 0 | 0 | 0
62632 | Vendor A | 0 | 0 | -600 | -108 | -708
62635 | Vendor A | -41.40000000000001 | 0 | -726.7999999999995 | 0 | -768.1999999999995
62636 | Vendor A | -522411.4299999999 | 0 | 0 | -368.25 | -522779.6799999999
62638 | Vendor A | 0 | 0 | 968.4 | -6075.6 | -5107.200000000001
62640 | Vendor A | 0 | 0 | 0 | 0 | 0
62645 | Vendor A | 0 | 0 | 119.99 | 0 | 119.99
62648 | Vendor A | 0 | 0 | 0 | 0 | 0
62656 | Vendor A | 0 | -198 | 0 | 0 | -198
62660 | Vendor A | 0 | 0 | 0 | 0 | 0
62662 | Vendor A | 0 | 0 | 0 | 0 | 0
62665 | Vendor A | 0 | 0 | 0 | 0 | 0
62668 | Vendor A | 0 | 0 | 0 | 0 | 0
62671 | Vendor A | 0 | 0 | 0 | 0 | 0
62678 | Vendor A | 0 | 0 | 1250 | -735 | 515
62683 | Vendor A | 0 | 0 | 0 | -7800 | -7800
62684 | Vendor A | 0 | 0 | 0 | 0 | 0
62689 | Vendor A | 0 | 0 | 0 | 0 | 0
62695 | Vendor A | 0 | 0 | 0 | -1653 | -1653
62696 | Vendor A | 0 | -30517 | 0 | -30517 | -61034
62697 | Vendor A | 0 | -25515 | -800 | -56416 | -82731
62700 | Vendor A | 0 | 0 | 0 | 0 | 0
62704 | Vendor A | 0 | 0 | 0 | -650 | -650
62705 | Vendor A | 0 | 0 | 0 | 0 | 0
62714 | Vendor A | 0 | 0 | 0 | 0 | 0
62715 | Vendor A | 0 | 0 | -54001.25 | 0 | -54001.25
62719 | Vendor A | 0 | -22803.6 | 0 | -58774.68 | -81578.28
62720 | Vendor A | 0 | 0 | 0 | 0 | 0
62728 | Vendor A | 0 | -146.8 | 0 | 0 | -146.8
62729 | Vendor A | 0 | -91.8 | 0 | 0 | -91.8
62740 | Vendor A | 0 | 0 | 0 | -478.5599999999999 | -478.5599999999999
62741 | Vendor A | 0 | -194.4 | 0 | 0 | -194.4
62748 | Vendor A | -1295.6 | 0 | 0 | 0 | -1295.6
62749 | Vendor A | 0 | 0 | -25497.53999999999 | 0 | -25497.53999999999
62749 | Vendor A | 0 | 0 | -13066.64 | 0 | -13066.64
62752 | Vendor A | -322831.4799999999 | 0 | -34912.44 | -3440.78 | -361184.7
62765 | Vendor A | 0 | 0 | 0 | -1980 | -1980
62772 | Vendor A | 0 | -672.4800000000001 | 0 | -1586.88 | -2259.360000000001
62773 | Vendor A | 0 | -6750.639999999999 | -1250 | -40382.42000000001 | -48383.06000000001
62775 | Vendor A | 0 | -31.4 | 0 | -23589.73 | -23621.13
62778 | Vendor A | -134673.1900000001 | -959.7 | 0 | -3570 | -139202.8900000001
62779 | Vendor A | 0 | 0 | 0 | 0 | 0
62780 | Vendor A | 0 | 0 | 0 | 0 | 0
62785 | Vendor A | 0 | 0 | 0 | -2537.05 | -2537.05
62786 | Vendor A | 0 | 0 | 0 | 0 | 0
62788 | Vendor A | 0 | 0 | -49343.62 | 0 | -49343.62
62789 | Vendor A | 0 | -800215.8999999999 | 0 | -579.4 | -800795.2999999999
62790 | Vendor A | 0 | 0 | 0 | 0 | 0
62794 | Vendor A | 0 | 0 | 0 | -467.5 | -467.5
62796 | Vendor A | 0 | 0 | 0 | -20160 | -20160
62797 | Vendor A | 0 | -1056 | 0 | -18504 | -19560
62798 | Vendor A | 0 | 0 | 0 | 0 | 0
62805 | Vendor A | 0 | 0 | 0 | 0 | 0
62810 | Vendor A | 0 | 0 | 0 | 0 | 0
62813 | Vendor A | 0 | 0 | 0 | -30 | -30
62819 | Vendor A | 0 | 0 | 0 | 0 | 0
62821 | Vendor A | 0 | 0 | 0 | -2284 | -2284
62822 | Vendor A | 0 | 0 | 0 | -80 | -80
62824 | Vendor A | 0 | 0 | 0 | 0 | 0
62824 | Vendor A | 0 | 0 | 0 | 0 | 0
62826 | Vendor A | 0 | 0 | 0 | -38.16 | -38.16
62829 | Vendor A | 0 | 0 | 0 | -406.79 | -406.79
62830 | Vendor A | 0 | 0 | 0 | -150 | -150
62833 | Vendor A | -20553.6 | 0 | 0 | 0 | -20553.6
62836 | Vendor A | -183338.1300000001 | 0 | 0 | 0 | -183338.1300000001
62840 | Vendor A | 0 | -5318.68 | 0 | -8301.64 | -13620.32
62843 | Vendor A | 0 | -55781.20000000002 | 0 | 0 | -55781.20000000002
62847 | Vendor A | 0 | 0 | 0 | -475 | -475
62849 | Vendor A | 0 | 0 | 0 | 0 | 0
62851 | Vendor A | 0 | 0 | 0 | 0 | 0
62856 | Vendor A | 0 | 0 | 0 | 0 | 0
62857 | Vendor A | 0 | 0 | 0 | -90 | -90
62863 | Vendor A | 0 | 0 | 0 | -2400 | -2400
62864 | Vendor A | 0 | 0 | 0 | -300 | -300
62867 | Vendor A | 0 | 0 | -411.7 | 0 | -411.7
62872 | Vendor A | 0 | 0 | 0 | 0 | 0
62873 | Vendor A | 0 | 0 | 0 | 0 | 0
62874 | Vendor A | 0 | -81.7 | -15 | -425 | -521.7
62880 | Vendor A | 0 | 0 | 0 | 0 | 0
62886 | Vendor A | 0 | 0 | 0 | 0 | 0
62897 | Vendor A | 0 | 0 | -4 | 0 | -4
62898 | Vendor A | 0 | 0 | 0 | -2760 | -2760
62904 | Vendor A | 0 | -37828 | -700 | -20284 | -58812
62914 | Vendor A | 0 | 0 | 0 | 0 | 0
62917 | Vendor A | 0 | 0 | -8319.62 | 0 | -8319.62
62925 | Vendor A | 0 | 0 | 0 | 0 | 0
62928 | Vendor A | 0 | 0 | 0 | -5998.8 | -5998.8
62929 | Vendor A | 0 | 0 | -450 | 0 | -450
62936 | Vendor A | 0 | 0 | 300 | 0 | 300
62937 | Vendor A | 0 | 0 | 0 | 0 | 0
62938 | Vendor A | 0 | 0 | -29358.52 | -1670 | -31028.52
62945 | Vendor A | 0 | 0 | 0 | 0 | 0
62947 | Vendor A | 0 | 0 | 0 | 0 | 0
62950 | Vendor A | 0 | 0 | 0 | 0 | 0
62953 | Vendor A | 0 | 0 | 0 | 0 | 0
62960 | Vendor A | 0 | 0 | 0 | 0 | 0
62965 | Vendor A | 0 | 0 | 0 | 0 | 0
62973 | Vendor A | 0 | -5141.58 | 0 | -3613 | -8754.58
62974 | Vendor A | 0 | 0 | 0 | 0 | 0
62983 | Vendor A | 0 | 0 | 0 | 0 | 0
62985 | Vendor A | 0 | 0 | 0 | -2502 | -2502
62991 | Vendor A | 0 | 0 | 0 | 0 | 0
62995 | Vendor A | 0 | 0 | 0 | -9907.2 | -9907.2
62997 | Vendor A | 0 | 0 | 0 | 0 | 0
63000 | Vendor A | -216916 | 0 | 0 | -1265 | -218181
63002 | Vendor A | 0 | 0 | 0 | -25193.97 | -25193.97
63005 | Vendor A | 0 | 0 | 0 | -251374.28 | -251374.28
63008 | Vendor A | 0 | 0 | 0 | -12000 | -12000
63015 | Vendor A | -119325.48 | 0 | -178339.53 | 0 | -297665.01
63018 | Vendor A | 0 | 0 | -409.85 | 0 | -409.85
63035 | Vendor A | 0 | 0 | 0 | 0 | 0
63041 | Vendor A | 0 | 0 | 0 | 0 | 0
63043 | Vendor A | 0 | 0 | 0 | 0 | 0
63045 | Vendor A | -156594.3400000001 | 0 | 0 | 0 | -156594.3400000001
63046 | Vendor A | -93270.63 | 0 | 0 | 0 | -93270.63
63048 | Vendor A | -132670.17 | 0 | 0 | 0 | -132670.17
63050 | Vendor A | -5898.56 | 0 | -1243.949999999999 | 0 | -7142.51
63061 | Vendor A | 0 | 0 | 0 | 0 | 0
63062 | Vendor A | 0 | -12336.12 | 0 | -380 | -12716.12
63063 | Vendor A | 0 | 0 | 0 | 0 | 0
63066 | Vendor A | 0 | 0 | 0 | 0 | 0
63067 | Vendor A | 0 | 0 | 0 | 0 | 0
63068 | Vendor A | 0 | 0 | -243.8 | 0 | -243.8
63072 | Vendor A | 0 | -6000 | 0 | -2226 | -8226
63075 | Vendor A | 0 | 0 | 0 | -1200 | -1200
63076 | Vendor A | 0 | 0 | 0 | 0 | 0
63078 | Vendor A | 0 | 0 | 0 | 0 | 0
63079 | Vendor A | 0 | 0 | 0 | -275 | -275
63081 | Vendor A | 0 | 0 | 0 | 0 | 0
63084 | Vendor A | 0 | -8491.800000000001 | 0 | -10601.1 | -19092.9
63098 | Vendor A | 0 | 0 | 0 | -122.93 | -122.93
63104 | Vendor A | 0 | 0 | -37792.86 | 0 | -37792.86
63105 | Vendor A | 0 | 0 | 0 | -471.72 | -471.72
63118 | Vendor A | 0 | 0 | 0 | -16921.54 | -16921.54
63126 | Vendor A | -17155 | 0 | 0 | 0 | -17155
63127 | Vendor A | 0 | 0 | 0 | -3550 | -3550
63129 | Vendor A | 0 | -39839 | 0 | -18897 | -58736
63141 | Vendor A | 0 | -125280 | -222.56 | -2400 | -127902.56
63144 | Vendor A | 0 | -265.37 | 0 | 0 | -265.37
63145 | Vendor A | -506 | 0 | 0 | 0 | -506
63148 | Vendor A | 0 | 0 | 0 | 0 | 0
63150 | Vendor A | 0 | 0 | 0 | 0 | 0
63151 | Vendor A | 0 | 0 | 0 | -3477.6 | -3477.6
63166 | Vendor A | 0 | -6197.87 | 0 | 0 | -6197.87
63167 | Vendor A | 0 | -2681.179999999999 | 0 | 0 | -2681.179999999999
63182 | Vendor A | 0 | 0 | 0 | 0 | 0
63188 | Vendor A | -79660 | 0 | 0 | 0 | -79660
63188 | Vendor A | -52200.5 | 0 | 0 | 0 | -52200.5
63191 | Vendor A | 0 | 0 | -215 | -949.72 | -1164.72
63196 | Vendor A | -9000 | 0 | 0 | 0 | -9000
63209 | Vendor A | 0 | -28680 | 0 | -12570 | -41250
63225 | Vendor A | 0 | 0 | 0 | -5232 | -5232
63228 | Vendor A | 0 | 0 | 0 | -538183 | -538183
63234 | Vendor A | 0 | 0 | 0 | 0 | 0
63235 | Vendor A | 0 | 0 | 0 | 0 | 0
63237 | Vendor A | 0 | -912 | 0 | -2382 | -3294
63239 | Vendor A | 0 | 0 | -500 | 0 | -500
63240 | Vendor A | 0 | 0 | -450 | 0 | -450
63244 | Vendor A | 0 | 0 | 0 | -1339.55 | -1339.55
63246 | Vendor A | -569.0999999999999 | -148757.44 | -842579.0500000002 | -36358.17 | -1028263.76
63247 | Vendor A | 0 | 0 | 0 | 0 | 0
63252 | Vendor A | 0 | 0 | 0 | -4875 | -4875
63253 | Vendor A | 0 | 0 | 0 | 0 | 0
63260 | Vendor A | 0 | 0 | 0 | 0 | 0
63273 | Vendor A | 0 | 0 | 0 | 0 | 0
63279 | Vendor A | 0 | 0 | 0 | 0 | 0
63281 | Vendor A | -131845.2 | -5741.4 | -11754 | -245845.93 | -395186.53
63282 | Vendor A | 0 | 0 | 0 | -390 | -390
63289 | Vendor A | 0 | 0 | 0 | 0 | 0
63293 | Vendor A | 0 | -4941.12 | 0 | 0 | -4941.12
63294 | Vendor A | 0 | 0 | 0 | -1590 | -1590
63296 | Vendor A | 0 | 0 | 0 | -15612 | -15612
63301 | Vendor A | 0 | -1704 | 0 | 0 | -1704
63305 | Vendor A | 0 | 0 | 0 | 0 | 0
63307 | Vendor A | 0 | 0 | 0 | -14614.33 | -14614.33
63314 | Vendor A | 0 | 0 | 0 | 0 | 0
63315 | Vendor A | 0 | 0 | 0 | -9291.08 | -9291.08
63316 | Vendor A | 0 | -4800 | 0 | 0 | -4800
63324 | Vendor A | 0 | 0 | -12800 | -1905 | -14705
63327 | Vendor A | 0 | 0 | 0 | 0 | 0
63331 | Vendor A | 0 | 0 | 0 | 0 | 0
63334 | Vendor A | 0 | 0 | 0 | -3302.1 | -3302.1
63335 | Vendor A | 0 | 0 | -2500 | 0 | -2500
63336 | Vendor A | 0 | 0 | 0 | -1832.14 | -1832.14
63337 | Vendor A | 0 | 0 | -80 | -540 | -620
63339 | Vendor A | -6031.88 | 0 | -165633 | 0 | -171664.88
63342 | Vendor A | 0 | -13182.82 | -4694.8 | -1799 | -19676.62
63345 | Vendor A | 0 | 0 | 0 | -111.6 | -111.6
63346 | Vendor A | -821914.5199999999 | 0 | -575.36 | 0 | -822489.8799999999
63347 | Vendor A | 0 | 0 | 0 | -4950 | -4950
63349 | Vendor A | 0 | 0 | 0 | 0 | 0
63352 | Vendor A | 0 | 0 | 0 | 0 | 0
63353 | Vendor A | -708 | 0 | 0 | 0 | -708
63355 | Vendor A | 0 | 0 | 0 | -1189.75 | -1189.75
63356 | Vendor A | 0 | 0 | -15722.78 | 0 | -15722.78
63360 | Vendor A | -170509.07 | 0 | 0 | 0 | -170509.07
63364 | Vendor A | 0 | 0 | 0 | 0 | 0
63368 | Vendor A | 0 | 0 | 0 | 0 | 0
63376 | Vendor A | 0 | 0 | 0 | -108 | -108
63379 | Vendor A | 0 | 0 | 0 | 0 | 0
63382 | Vendor A | 0 | -90174.31000000001 | 0 | -546 | -90720.31000000001
63384 | Vendor A | 0 | 0 | 0 | 0 | 0
63391 | Vendor A | 0 | 0 | -1384.2 | 0 | -1384.2
63392 | Vendor A | 0 | 0 | 39.75 | 0 | 39.75
63397 | Vendor A | -300 | 0 | 0 | -2112 | -2412
63401 | Vendor A | 0 | 0 | 0 | 0 | 0
63402 | Vendor A | 0 | -444 | 0 | 0 | -444
63405 | Vendor A | 0 | 0 | 0 | -2388 | -2388
63407 | Vendor A | -306072.53 | -759 | 0 | -3977 | -310808.53
63411 | Vendor A | 0 | 0 | 0 | -804.8 | -804.8
63413 | Vendor A | 0 | 0 | 0 | -321.6 | -321.6
63414 | Vendor A | 0 | -6686.429999999999 | -5579.33 | -6378.02 | -18643.78
63417 | Vendor A | 0 | 0 | 0 | 0 | 0
63419 | Vendor A | 0 | 0 | 0 | -3270 | -3270
63420 | Vendor A | 0 | 0 | 0 | -1689.6 | -1689.6
63422 | Vendor A | -8744.710000000001 | 0 | 0 | 0 | -8744.710000000001
63425 | Vendor A | 0 | 0 | -1455.3 | -6999.25 | -8454.55
63426 | Vendor A | 0 | 0 | 0 | 0 | 0
63433 | Vendor A | 0 | 0 | 0 | 0 | 0
63436 | Vendor A | -106672.23 | 0 | 0 | -2135.23 | -108807.46
63442 | Vendor A | 0 | 0 | 0 | 0 | 0
63446 | Vendor A | -30156.03 | 0 | 0 | 0 | -30156.03
63448 | Vendor A | 0 | -5874 | 0 | 0 | -5874
63450 | Vendor A | 0 | -854.4 | 0 | -640.8 | -1495.2
63451 | Vendor A | 0 | 0 | 0 | -108.69 | -108.69
63453 | Vendor A | 0 | -27172.53999999999 | 0 | 0 | -27172.53999999999
63454 | Vendor A | 0 | 0 | 330 | 0 | 330
63459 | Vendor A | 0 | -120 | 0 | 0 | -120
63462 | Vendor A | 0 | 0 | 0 | 0 | 0
63465 | Vendor A | 0 | -124.8 | 0 | 0 | -124.8
63472 | Vendor A | 0 | -238512 | 0 | -1708444.56 | -1946956.56
63479 | Vendor A | -91.07000000000001 | -697.68 | -169.13 | 0 | -957.88
63480 | Vendor A | 0 | -3846.53 | 0 | -252.72 | -4099.25
63484 | Vendor A | 0 | -63.56000000000001 | 3.76 | 0 | -59.80000000000001
63490 | Vendor A | 0 | 0 | 0 | 0 | 0
63494 | Vendor A | -91.3 | -207.26 | -985.6199999999999 | 0 | -1284.18
63495 | Vendor A | -282.87 | 0 | -232.5 | 0 | -515.37
63497 | Vendor A | 0 | -14115 | 0 | -73.86 | -14188.86
63498 | Vendor A | 0 | -14338.76 | 0 | -480 | -14818.76
63499 | Vendor A | -3800.71 | -1609.42 | -11178.54 | 0 | -16588.67
63500 | Vendor A | -303.2599999999999 | -119.9 | -1256.83 | -690 | -2369.99
63501 | Vendor A | -1334.07 | 0 | -263.5 | 0 | -1597.57
63503 | Vendor A | -2885.32 | -2257.08 | -10737.8 | 0 | -15880.2
63504 | Vendor A | -527.95 | -438.48 | -6334.23 | 0 | -7300.66
63506 | Vendor A | 0 | -229.35 | 0 | 0 | -229.35
63509 | Vendor A | -878.64 | 0 | -10059.98 | 0 | -10938.62
63511 | Vendor A | 0 | -1215.6 | 0 | 0 | -1215.6
63513 | Vendor A | -1513.71 | 0 | -12177.84 | 0 | -13691.55
63515 | Vendor A | 0 | 0 | -1211.82 | 0 | -1211.82
63516 | Vendor A | -105.55 | -529.08 | -2006.38 | 0 | -2641.01
63517 | Vendor A | -238.57 | -90 | -145.7 | 0 | -474.27
63518 | Vendor A | 0 | -16105.2 | 0 | 0 | -16105.2
63519 | Vendor A | -967.87 | 0 | -7818.81 | 0 | -8786.68
63521 | Vendor A | -959.67 | -9981.4 | -11703.79 | -1001.18 | -23646.04
63522 | Vendor A | 0 | -2136.92 | 0 | 0 | -2136.92
63524 | Vendor A | 0 | -10943 | 0 | 0 | -10943
63525 | Vendor A | 0 | 0 | 0 | -147.72 | -147.72
63527 | Vendor A | 0 | -79994.27999999998 | 0 | -429.8 | -80424.07999999999
63528 | Vendor A | 0 | -41969 | 0 | 0 | -41969
63531 | Vendor A | 0 | 0 | 0 | -295.44 | -295.44
63532 | Vendor A | -122.07 | 0 | -1830.63 | 0 | -1952.7
63535 | Vendor A | -63481.21 | 0 | 0 | 0 | -63481.21
63536 | Vendor A | 0 | 0 | 0 | 0 | 0
63537 | Vendor A | 0 | -15724.61 | 0 | -563.16 | -16287.77
63538 | Vendor A | 0 | 0 | 0 | 0 | 0
63539 | Vendor A | 0 | 0 | 0 | 0 | 0
63543 | Vendor A | 0 | 0 | 0 | 0 | 0
63544 | Vendor A | 0 | 0 | 0 | -117 | -117
63548 | Vendor A | 0 | 0 | 0 | -285 | -285
63550 | Vendor A | 0 | 0 | 0 | 0 | 0
63556 | Vendor A | 0 | 0 | -23738.99 | -100 | -23838.99
63561 | Vendor A | 0 | 0 | 0 | -2712 | -2712
63580 | Vendor A | -606.5 | -74 | -212.58 | 0 | -893.0799999999999
63581 | Vendor A | -1215.99 | -1463.38 | -2338.81 | 0 | -5018.18
63582 | Vendor A | 0 | -981 | 0 | -1135.53 | -2116.53
63584 | Vendor A | -998.5299999999999 | -8342.01 | -4213.639999999999 | 0 | -13554.18
63585 | Vendor A | -292.15 | -1107.58 | -1578.2 | 0 | -2977.93
63591 | Vendor A | 0 | 0 | 0 | -2400 | -2400
63592 | Vendor A | -2156.4 | 0 | 0 | 0 | -2156.4
63594 | Vendor A | 0 | 0 | 0 | 0 | 0
63599 | Vendor A | 0 | 0 | 0 | 0 | 0
63600 | Vendor A | 0 | 0 | 0 | 0 | 0
63602 | Vendor A | -100145.7600000001 | 0 | 0 | 0 | -100145.7600000001
63605 | Vendor A | -5184.299999999999 | 0 | 0 | 0 | -5184.299999999999
63607 | Vendor A | 0 | 0 | 0 | -156 | -156
63622 | Vendor A | 0 | 0 | 0 | 0 | 0
63626 | Vendor A | 0 | 0 | -1096.72 | 0 | -1096.72
63633 | Vendor A | 0 | -18128 | -163134 | 0 | -181262
63637 | Vendor A | 0 | -6114.3 | 0 | 0 | -6114.3
63638 | Vendor A | 0 | -987.9 | 0 | 0 | -987.9
63639 | Vendor A | 0 | -267 | 0 | -2029.2 | -2296.2
63642 | Vendor A | -4048.09 | 0 | 0 | 0 | -4048.09
63643 | Vendor A | 0 | -721 | 0 | -320.4 | -1041.4
63646 | Vendor A | 0 | -575.96 | 0 | -56.81 | -632.77
63648 | Vendor A | 0 | 0 | 0 | -4770 | -4770
63653 | Vendor A | 0 | 0 | 0 | 0 | 0
63656 | Vendor A | 0 | 0 | 0 | -177326.04 | -177326.04
63669 | Vendor A | 0 | 0 | -3016.02 | 0 | -3016.02
63670 | Vendor A | 0 | 0 | 0 | 0 | 0
63673 | Vendor A | 0 | -766.4499999999999 | 0 | -56.3 | -822.7499999999999
63674 | Vendor A | 0 | 0 | 0 | -1089.35 | -1089.35
63675 | Vendor A | 0 | 0 | -3003 | -343301.49 | -346304.49
63678 | Vendor A | 0 | 0 | 0 | -305.94 | -305.94
63679 | Vendor A | 0 | 0 | 0 | 0 | 0
63685 | Vendor A | 0 | 0 | 0 | -894.5 | -894.5
63689 | Vendor A | 0 | -120 | 0 | 0 | -120
63691 | Vendor A | 0 | -71.25 | 0 | 0 | -71.25
63692 | Vendor A | 0 | -1941.5 | 0 | 0 | -1941.5
63693 | Vendor A | 0 | -768 | 0 | 0 | -768
63694 | Vendor A | 0 | 0 | 0 | -7140 | -7140
63697 | Vendor A | -17420.34 | 0 | 0 | 0 | -17420.34
63699 | Vendor A | -2359.27 | 0 | 0 | 0 | -2359.27
63700 | Vendor A | 0 | 0 | -397.5 | 0 | -397.5
63704 | Vendor A | 0 | 0 | 0 | -45179.91 | -45179.91
63705 | Vendor A | 0 | 0 | -59747.61 | 0 | -59747.61
63706 | Vendor A | 0 | 0 | 0 | 0 | 0
63707 | Vendor A | 0 | -840 | 0 | 0 | -840
63708 | Vendor A | -199.57 | 0 | -752.45 | 0 | -952.02
63709 | Vendor A | 0 | -960 | 0 | 0 | -960
63712 | Vendor A | 0 | 0 | -40 | 0 | -40
63718 | Vendor A | 0 | 0 | 0 | 0 | 0
63727 | Vendor A | 0 | 0 | 0 | 0 | 0
63728 | Vendor A | -554964.2000000002 | 0 | 0 | 0 | -554964.2000000002
63730 | Vendor A | -751439.5099999997 | 0 | -3000 | 0 | -754439.5099999997
63735 | Vendor A | 0 | 0 | 0 | 0 | 0
63740 | Vendor A | -204964.5999999994 | 0 | 0 | 0 | -204964.5999999994
63741 | Vendor A | 0 | 0 | 0 | -2928.11 | -2928.11
63745 | Vendor A | 0 | 0 | 0 | 0 | 0
63746 | Vendor A | 0 | 0 | 0 | 0 | 0
63748 | Vendor A | -30630 | 0 | 296 | 0 | -30334
63748 | Vendor A | -726.5 | 0 | 0 | 0 | -726.5
63749 | Vendor A | 0 | -35415.70000000001 | 0 | 0 | -35415.70000000001
63750 | Vendor A | 0 | 0 | 0 | 0 | 0
63751 | Vendor A | 0 | 0 | 0 | -9030 | -9030
63752 | Vendor A | 0 | 0 | 0 | 0 | 0
63753 | Vendor A | 0 | 0 | 0 | 0 | 0
63758 | Vendor A | 0 | 0 | 0 | -21601.8 | -21601.8
63759 | Vendor A | -18047.41 | 0 | 0 | 0 | -18047.41
63760 | Vendor A | -50333 | 0 | 0 | 0 | -50333
63761 | Vendor A | 0 | 0 | 0 | 0 | 0
63762 | Vendor A | 0 | 0 | 0 | -252 | -252
63763 | Vendor A | 0 | 0 | 0 | 0 | 0
63770 | Vendor A | 0 | 0 | 0 | 0 | 0
63771 | Vendor A | 0 | 0 | -8 | -30 | -38
63781 | Vendor A | 0 | 0 | 0 | 0 | 0
63783 | Vendor A | 0 | -1678.7 | 0 | -32003.52 | -33682.22
63786 | Vendor A | 0 | -3654.6 | 0 | 0 | -3654.6
63807 | Vendor A | 0 | 0 | -54 | 0 | -54
63809 | Vendor A | 0 | 0 | 0 | 0 | 0
63810 | Vendor A | 0 | 0 | 0 | 0 | 0
63815 | Vendor A | 0 | 0 | 0 | 0 | 0
63819 | Vendor A | 0 | 0 | 0 | 0 | 0
63824 | Vendor A | 0 | 0 | 0 | 0 | 0
63827 | Vendor A | 0 | -3660 | 0 | -1140 | -4800
63829 | Vendor A | 0 | 0 | 0 | -18109.95 | -18109.95
63831 | Vendor A | 0 | 0 | 0 | 0 | 0
63833 | Vendor A | 0 | 0 | 0 | -3010 | -3010
63835 | Vendor A | 0 | -38818.33000000001 | 0 | -1122 | -39940.33000000001
63837 | Vendor A | 0 | 0 | 0 | -19597.2 | -19597.2
63838 | Vendor A | 0 | 0 | 0 | 0 | 0
63841 | Vendor A | 0 | 0 | 265.27 | 0 | 265.27
63844 | Vendor A | 0 | 0 | 0 | -1994.1 | -1994.1
63847 | Vendor A | 0 | 0 | -637.13 | 0 | -637.13
63848 | Vendor A | -10895.63 | 0 | 0 | 0 | -10895.63
63849 | Vendor A | -5850 | -5700 | -8850 | 0 | -20400
63851 | Vendor A | 0 | -128301.44 | 0 | -104447.5 | -232748.94
63852 | Vendor A | 0 | 0 | -1923.7 | 0 | -1923.7
63853 | Vendor A | -189575.42 | 0 | -1088.4 | 0 | -190663.82
63856 | Vendor A | 0 | -13938.25 | 0 | -5482.24 | -19420.49
63858 | Vendor A | 0 | 0 | 0 | 0 | 0
63861 | Vendor A | 0 | -13907 | 0 | -5235.95 | -19142.95
63867 | Vendor A | 0 | 0 | 300 | 0 | 300
63870 | Vendor A | 0 | 0 | 0 | -4688 | -4688
63872 | Vendor A | 0 | -556.2 | 769.21 | -2487.05 | -2274.04
63879 | Vendor A | 0 | 0 | 0 | 0 | 0
63890 | Vendor A | 0 | -528.5999999999999 | 0 | 0 | -528.5999999999999
63891 | Vendor A | -149782.9000000003 | 0 | 0 | 0 | -149782.9000000003
63903 | Vendor A | 0 | 0 | 0 | 0 | 0
63908 | Vendor A | 0 | 0 | 0 | -1206.31 | -1206.31
63911 | Vendor A | 0 | 0 | 0 | 0 | 0
63915 | Vendor A | 0 | 0 | 0 | 0 | 0
63916 | Vendor A | 0 | 0 | 0 | 0 | 0
63919 | Vendor A | 0 | 0 | 0 | 0 | 0
63920 | Vendor A | 0 | 0 | 0 | -90 | -90
63921 | Vendor A | 0 | 0 | 0 | 0 | 0
63922 | Vendor A | 0 | 0 | 0 | -80 | -80
63923 | Vendor A | 0 | 0 | 0 | -2400 | -2400
63934 | Vendor A | 0 | 0 | 0 | 0 | 0
63935 | Vendor A | 0 | 0 | 0 | 0 | 0
63936 | Vendor A | 0 | 0 | 0 | 0 | 0
63941 | Vendor A | 0 | 0 | 0 | 0 | 0
63943 | Vendor A | 0 | 0 | -121.1 | 0 | -121.1
63951 | Vendor A | -8510.18 | 0 | -14777.88 | 0 | -23288.06
63952 | Vendor A | 0 | -1923.45 | 0 | 0 | -1923.45
63960 | Vendor A | 0 | 0 | 0 | -755.16 | -755.16
63964 | Vendor A | 0 | 0 | 0 | -4476.45 | -4476.45
63965 | Vendor A | 0 | 0 | 0 | -642.14 | -642.14
63970 | Vendor A | 0 | 0 | 0 | 0 | 0
63971 | Vendor A | -586204.94 | 0 | -204630.07 | -63533.42 | -854368.43
63976 | Vendor A | 0 | -1773.15 | 0 | -24980.93 | -26754.08
63977 | Vendor A | 0 | 0 | 0 | -749.4 | -749.4
63983 | Vendor A | 0 | 0 | 0 | 0 | 0
63984 | Vendor A | 0 | 0 | 0 | -2370 | -2370
63992 | Vendor A | -157208.9 | 0 | 0 | 0 | -157208.9
63994 | Vendor A | 0 | 0 | -3590 | -11778.25 | -15368.25
63999 | Vendor A | -411700.8699999987 | 0 | 0 | 0 | -411700.8699999987
64000 | Vendor A | 0 | 0 | 0 | 0 | 0
64001 | Vendor A | 0 | -30616 | 0 | 0 | -30616
64002 | Vendor A | 0 | -7063.879999999999 | 0 | -4026.05 | -11089.93
64003 | Vendor A | 0 | 0 | 0 | -860 | -860
64007 | Vendor A | 0 | -465 | 0 | -2295 | -2760
64007 | Vendor A | 0 | 0 | 0 | -724 | -724
64011 | Vendor A | 0 | 0 | 0 | 0 | 0
64012 | Vendor A | 0 | 0 | 0 | -616.65 | -616.65
64014 | Vendor A | 0 | 0 | 0 | -1779 | -1779
64018 | Vendor A | 0 | 0 | -500 | 0 | -500
64019 | Vendor A | 0 | 0 | -500 | 0 | -500
64023 | Vendor A | 0 | 0 | 0 | -306.27 | -306.27
64026 | Vendor A | -1989.71 | -9804.6 | -12610.32999999999 | 0 | -24404.63999999999
64034 | Vendor A | 0 | 0 | -152.5 | 0 | -152.5
64038 | Vendor A | 0 | 0 | -138 | 0 | -138
64038 | Vendor A | 0 | 0 | -36.8 | 0 | -36.8
64040 | Vendor A | 0 | 0 | 48300 | 0 | 48300
64043 | Vendor A | 0 | 0 | 0 | -1269.25 | -1269.25
64046 | Vendor A | 0 | 0 | 0 | 0 | 0
64047 | Vendor A | 0 | 0 | 0 | 0 | 0
64047 | Vendor A | 0 | 0 | 0 | 0 | 0
64048 | Vendor A | 0 | -14871.2 | -35941 | 0 | -50812.2
64049 | Vendor A | 0 | 0 | 0 | -510.64 | -510.64
64050 | Vendor A | 0 | 0 | 0 | -323.08 | -323.08
64051 | Vendor A | 0 | -1450 | 0 | -7250 | -8700
64055 | Vendor A | 0 | 0 | 0 | 0 | 0
64059 | Vendor A | 0 | 0 | 0 | 0 | 0
64060 | Vendor A | -4398.75 | 0 | 0 | 0 | -4398.75
64062 | Vendor A | 0 | 0 | 0 | 0 | 0
64063 | Vendor A | 0 | 0 | 200 | 0 | 200
64070 | Vendor A | -61675.51 | 0 | 0 | -290 | -61965.51
64071 | Vendor A | -555.1 | 0 | 0 | 0 | -555.1
64072 | Vendor A | 0 | 0 | 0 | -900 | -900
64079 | Vendor A | 0 | -34770 | 0 | 0 | -34770
64082 | Vendor A | 0 | 0 | 0 | 0 | 0
64084 | Vendor A | 0 | 0 | 0 | 0 | 0
64086 | Vendor A | 0 | 0 | 0 | -1200 | -1200
64092 | Vendor A | -497.86 | -354.85 | -3019.37 | 0 | -3872.08
64093 | Vendor A | -5280 | 0 | 0 | 0 | -5280
64099 | Vendor A | -51845.60000000001 | 0 | 0 | 0 | -51845.60000000001
64101 | Vendor A | 0 | -833901.8199999995 | 10749.48 | -61452.09999999999 | -884604.4399999995
64102 | Vendor A | 0 | 0 | 0 | -14436 | -14436
64108 | Vendor A | 0 | 0 | 0 | -600 | -600
64109 | Vendor A | 0 | 0 | 0 | -4800 | -4800
64110 | Vendor A | 0 | 0 | 0 | -960 | -960
64111 | Vendor A | 0 | 0 | 0 | -54 | -54
64112 | Vendor A | 0 | 0 | 0 | -71.88 | -71.88
64113 | Vendor A | 0 | 0 | 0 | 0 | 0
64115 | Vendor A | 0 | -12502.19 | 0 | -7457.06 | -19959.25
64117 | Vendor A | 0 | -18616.46 | -18994.86 | 0 | -37611.32
64119 | Vendor A | 0 | 0 | 0 | -50 | -50
64123 | Vendor A | -118305.76 | 0 | -91793.14 | 0 | -210098.9
64124 | Vendor A | -1946.65 | 0 | -73107.20999999999 | 0 | -75053.85999999999
64125 | Vendor A | 0 | 0 | 0 | -545 | -545
64126 | Vendor A | 0 | 0 | 0 | 0 | 0
64127 | Vendor A | 0 | 0 | 0 | -132 | -132
64131 | Vendor A | 0 | -4141.86 | 0 | 0 | -4141.86
64132 | Vendor A | -8124 | 0 | 0 | 0 | -8124
64133 | Vendor A | 0 | 0 | 0 | 0 | 0
64137 | Vendor A | 0 | 0 | 0 | -69.6 | -69.6
64137 | Vendor A | 0 | 0 | 0 | -17.94 | -17.94
64138 | Vendor A | -432.07 | -297.84 | -1658.54 | 0 | -2388.45
64139 | Vendor A | -330.36 | -677.77 | -1910.27 | 0 | -2918.4
64140 | Vendor A | -35776.53000000001 | 0 | 0 | 0 | -35776.53000000001
64152 | Vendor A | 0 | 0 | 0 | -535 | -535
64157 | Vendor A | 0 | 0 | -593.52 | -1651.68 | -2245.2
64161 | Vendor A | 0 | -5026 | 0 | -200 | -5226
64164 | Vendor A | 0 | 0 | -637.13 | -77916 | -78553.13
64169 | Vendor A | 0 | 0 | 0 | -1420 | -1420
64175 | Vendor A | 0 | -36299.99999999999 | 0 | 0 | -36299.99999999999
64180 | Vendor A | 0 | 0 | -227319.4000000001 | 0 | -227319.4000000001
64181 | Vendor A | 0 | 0 | 0 | 0 | 0
64182 | Vendor A | 0 | -3141.910000000001 | 0 | 0 | -3141.910000000001
64188 | Vendor A | 0 | 0 | 0 | -1020 | -1020
64191 | Vendor A | 0 | 0 | 0 | -71.5 | -71.5
64194 | Vendor A | 0 | 0 | -4114.1 | 0 | -4114.1
64202 | Vendor A | -56693.99 | 0 | 0 | 0 | -56693.99
64205 | Vendor A | -90341.11 | 0 | 0 | 0 | -90341.11
64210 | Vendor A | -160191.9 | 0 | 0 | 0 | -160191.9
64211 | Vendor A | -7126.17 | 0 | 0 | 0 | -7126.17
64215 | Vendor A | 0 | 0 | 0 | -1000 | -1000
64216 | Vendor A | 0 | 0 | 0 | 0 | 0
64217 | Vendor A | 0 | 0 | 0 | 0 | 0
64220 | Vendor A | 0 | 0 | 0 | -5964 | -5964
64227 | Vendor A | 0 | 0 | 0 | 0 | 0
64229 | Vendor A | 0 | 0 | 0 | 0 | 0
64230 | Vendor A | -64544.36000000002 | 0 | 0 | 0 | -64544.36000000002
64231 | Vendor A | 0 | 0 | 0 | 0 | 0
64240 | Vendor A | 0 | 0 | 526.8 | -2844 | -2317.2
64244 | Vendor A | 0 | 0 | 0 | -120 | -120
64247 | Vendor A | 0 | 0 | 0 | 0 | 0
64250 | Vendor A | 0 | 0 | 0 | 0 | 0
64251 | Vendor A | 0 | -4056.03 | 0 | 0 | -4056.03
64256 | Vendor A | 0 | -8848.82 | 0 | 0 | -8848.82
64258 | Vendor A | 0 | 0 | 0 | 0 | 0
64262 | Vendor A | 0 | 0 | 0 | -876 | -876
64266 | Vendor A | 0 | 0 | 0 | 0 | 0
64267 | Vendor A | 0 | 0 | 0 | 0 | 0
64269 | Vendor A | 0 | -1972.4 | 0 | 0 | -1972.4
64271 | Vendor A | 0 | 0 | 0 | 0 | 0
64273 | Vendor A | 0 | 0 | 0 | -1153.62 | -1153.62
64276 | Vendor A | 0 | 0 | 0 | 0 | 0
64277 | Vendor A | 0 | 0 | -14192.1 | 0 | -14192.1
64283 | Vendor A | -91632.75000000001 | 0 | 0 | 0 | -91632.75000000001
64287 | Vendor A | 0 | 0 | 0 | -718.8 | -718.8
64288 | Vendor A | 0 | -124555.23 | 0 | -3038656.07 | -3163211.3
64291 | Vendor A | 0 | -13020 | 0 | -17074.5 | -30094.5
64292 | Vendor A | 0 | 0 | 0 | 0 | 0
64293 | Vendor A | 0 | -7409.389999999997 | 0 | -253.02 | -7662.409999999997
64299 | Vendor A | 0 | -104661 | -921122.0599999999 | -7303.639999999999 | -1033086.7
64304 | Vendor A | 0 | 0 | 0 | -66839.33 | -66839.33
64308 | Vendor A | 0 | 0 | 0 | 0 | 0
64309 | Vendor A | 0 | 0 | 0 | 0 | 0
64314 | Vendor A | 0 | 0 | -1000 | 0 | -1000
64320 | Vendor A | 0 | -3458 | -3914.54 | 0 | -7372.54
64325 | Vendor A | 0 | 0 | 0 | -18924.08 | -18924.08
64327 | Vendor A | 0 | 0 | 0 | 0 | 0
64328 | Vendor A | 0 | 0 | 0 | 0 | 0
64329 | Vendor A | 0 | 0 | 0 | -359.88 | -359.88
64331 | Vendor A | 0 | 0 | 0 | 0 | 0
64332 | Vendor A | 0 | 0 | 0 | -943.44 | -943.44
64333 | Vendor A | 0 | 0 | 0 | 0 | 0
64336 | Vendor A | -38770.03000000001 | 0 | 0 | 0 | -38770.03000000001
64338 | Vendor A | 0 | 0 | 0 | 0 | 0
64348 | Vendor A | 0 | -29720 | 0 | -1920 | -31640
64349 | Vendor A | 0 | 0 | 0 | -7580 | -7580
64351 | Vendor A | 0 | 0 | 0 | 0 | 0
64355 | Vendor A | 0 | 0 | 0 | -150 | -150
64356 | Vendor A | 0 | 0 | -2150 | -4730 | -6880
64357 | Vendor A | 0 | 0 | 0 | 0 | 0
64358 | Vendor A | 0 | 0 | 0 | 0 | 0
64359 | Vendor A | -933687.2300000011 | 0 | 0 | 0 | -933687.2300000011
64363 | Vendor A | 0 | 0 | 0 | 0 | 0
64367 | Vendor A | 0 | 0 | 0 | -9360 | -9360
64369 | Vendor A | 0 | 0 | -11067.58 | -250 | -11317.58
64377 | Vendor A | 0 | 0 | 0 | 0 | 0
64379 | Vendor A | 0 | 0 | 0 | 0 | 0
64383 | Vendor A | 0 | 0 | 0 | 0 | 0
64385 | Vendor A | 0 | -16003.86 | 0 | 0 | -16003.86
64390 | Vendor A | 0 | 0 | 0 | 0 | 0
64391 | Vendor A | 0 | 0 | 0 | -5215 | -5215
64402 | Vendor A | -173057.15 | 0 | -330178.57 | 0 | -503235.72
64407 | Vendor A | 0 | 0 | 0 | -480 | -480
64413 | Vendor A | 0 | 0 | 0 | 0 | 0
64414 | Vendor A | 0 | 0 | 0 | 0 | 0
64417 | Vendor A | 0 | 0 | 0 | 0 | 0
64418 | Vendor A | 0 | 0 | 0 | -1200 | -1200
64421 | Vendor A | -231568.89 | -340.34 | -37602.78 | 0 | -269512.01
64422 | Vendor A | 0 | 0 | 0 | 0 | 0
64424 | Vendor A | 0 | 0 | 0 | 0 | 0
64426 | Vendor A | 0 | 0 | 0 | 0 | 0
64430 | Vendor A | 0 | 0 | 0 | 0 | 0
64436 | Vendor A | 0 | 0 | 0 | 0 | 0
64438 | Vendor A | 0 | 0 | 0 | 0 | 0
64442 | Vendor A | 0 | -67380 | -4790.5 | -93240 | -165410.5
64448 | Vendor A | 0 | 0 | 0 | -210 | -210
64450 | Vendor A | -24540 | 0 | 0 | 0 | -24540
64451 | Vendor A | 0 | 0 | 0 | -595.95 | -595.95
64454 | Vendor A | 0 | 0 | -800 | 0 | -800
64462 | Vendor A | 0 | 0 | -8478.59 | -1719.6 | -10198.19
64463 | Vendor A | 0 | 0 | 0 | 0 | 0
64465 | Vendor A | 0 | 0 | 0 | 0 | 0
64466 | Vendor A | 0 | 0 | 0 | 0 | 0
64467 | Vendor A | 0 | -19586.26000000001 | 0 | -6446.7 | -26032.96000000001
64467 | Vendor A | 0 | -8238.58 | 0 | -1722 | -9960.58
64474 | Vendor A | 0 | -534 | 0 | -14365.45 | -14899.45
64476 | Vendor A | 0 | 0 | 0 | 0 | 0
64478 | Vendor A | 0 | 0 | 0 | 0 | 0
64481 | Vendor A | 0 | 0 | 0 | 0 | 0
64484 | Vendor A | 0 | 0 | 0 | 0 | 0
64485 | Vendor A | 0 | 0 | 0 | 0 | 0
64486 | Vendor A | 0 | -41575 | 0 | 0 | -41575
64488 | Vendor A | 0 | 0 | 0 | 0 | 0
64489 | Vendor A | 0 | 0 | 0 | 0 | 0
64491 | Vendor A | 0 | 0 | 0 | -1717.49 | -1717.49
64493 | Vendor A | 0 | 0 | 0 | 0 | 0
64498 | Vendor A | -15423.86 | 0 | 0 | 0 | -15423.86
64503 | Vendor A | 0 | 0 | 0 | 0 | 0
64504 | Vendor A | 0 | 0 | 0 | -5910 | -5910
64506 | Vendor A | 0 | 0 | 0 | -850 | -850
64508 | Vendor A | 0 | 0 | 0 | 0 | 0
64515 | Vendor A | 0 | 0 | 0 | -3279.6 | -3279.6
64518 | Vendor A | 0 | 0 | 0 | 0 | 0
64519 | Vendor A | 0 | 0 | -85 | 0 | -85
64521 | Vendor A | 0 | -32400 | 0 | -638.48 | -33038.48
64521 | Vendor A | 0 | -10800 | 0 | 0 | -10800
64524 | Vendor A | 0 | 0 | 360 | 0 | 360
64525 | Vendor A | 0 | 0 | 0 | 0 | 0
64531 | Vendor A | 0 | 0 | -7420 | 0 | -7420
64533 | Vendor A | -98737.03 | 0 | 0 | 0 | -98737.03
64534 | Vendor A | 0 | -164636.3899999999 | 0 | 0 | -164636.3899999999
64535 | Vendor A | -118608.62 | 0 | -134394.21 | -9032.11 | -262034.94
64538 | Vendor A | 0 | 0 | 0 | -755.85 | -755.85
64539 | Vendor A | 0 | 0 | 0 | -568 | -568
64541 | Vendor A | 0 | 0 | -1525 | 0 | -1525
64543 | Vendor A | 0 | 0 | 0 | -371.04 | -371.04
64544 | Vendor A | 0 | 0 | 0 | 0 | 0
64546 | Vendor A | 0 | 0 | -21373.97 | -395 | -21768.97
64547 | Vendor A | 0 | 0 | -167469.89 | -198 | -167667.89
64548 | Vendor A | 0 | 0 | 0 | 0 | 0
64550 | Vendor A | 0 | 0 | 0 | 0 | 0
64553 | Vendor A | 0 | -17943.66 | 0 | 0 | -17943.66
64555 | Vendor A | 0 | 0 | 0 | -1412.08 | -1412.08
64556 | Vendor A | 0 | 0 | 0 | -1033 | -1033
64559 | Vendor A | 0 | 0 | 0 | -110 | -110
64567 | Vendor A | 0 | 0 | 0 | -102 | -102
64568 | Vendor A | 0 | 0 | 0 | -2808 | -2808
64570 | Vendor A | 0 | 0 | 0 | 0 | 0
64571 | Vendor A | -45660 | 0 | 0 | 0 | -45660
64573 | Vendor A | 0 | 0 | 0 | 0 | 0
64577 | Vendor A | 0 | 0 | 0 | -1050 | -1050
64578 | Vendor A | 0 | 0 | 0 | 0 | 0
64579 | Vendor A | 0 | 0 | 0 | 0 | 0
64585 | Vendor A | 0 | 0 | 0 | 0 | 0
64590 | Vendor A | 0 | 0 | 0 | -3700 | -3700
64591 | Vendor A | 0 | 0 | -10672.14 | 0 | -10672.14
64593 | Vendor A | 0 | 0 | 0 | 0 | 0
64603 | Vendor A | -30654.77999999998 | 0 | 0 | 0 | -30654.77999999998
64606 | Vendor A | 0 | 0 | 0 | 0 | 0
64607 | Vendor A | 0 | 0 | 0 | -60 | -60
64608 | Vendor A | 0 | 0 | 0 | 0 | 0
64609 | Vendor A | 0 | 0 | 0 | 0 | 0
64617 | Vendor A | 0 | 0 | 0 | 0 | 0
64626 | Vendor A | 0 | 0 | 0 | 0 | 0
64627 | Vendor A | 0 | 0 | 0 | 0 | 0
64631 | Vendor A | 0 | 0 | 0 | 0 | 0
64632 | Vendor A | 0 | 0 | 0 | -100 | -100
64633 | Vendor A | 0 | 0 | 0 | 0 | 0
64641 | Vendor A | 0 | 0 | 0 | 0 | 0
64644 | Vendor A | 0 | 0 | 0 | -2932 | -2932
64648 | Vendor A | 0 | -3108.4 | 0 | -821.25 | -3929.65
64652 | Vendor A | 0 | 0 | 0 | 0 | 0
64653 | Vendor A | 0 | 0 | 0 | 0 | 0
64656 | Vendor A | 0 | 0 | 0 | 0 | 0
64661 | Vendor A | 0 | 0 | 0 | -345.6 | -345.6
64662 | Vendor A | 0 | 0 | 0 | 0 | 0
64663 | Vendor A | 0 | 0 | 0 | 0 | 0
64665 | Vendor A | 0 | 0 | 0 | 0 | 0
64666 | Vendor A | 0 | 0 | 0 | 0 | 0
64668 | Vendor A | 0 | -144 | 0 | 0 | -144
64669 | Vendor A | 0 | 0 | 0 | -6324 | -6324
64671 | Vendor A | 0 | 0 | 0 | 0 | 0
64682 | Vendor A | -41095.96000000001 | 0 | 0 | 0 | -41095.96000000001
64684 | Vendor A | 0 | -275 | 0 | -3784.5 | -4059.5
64686 | Vendor A | 0 | 0 | 0 | -495.26 | -495.26
64690 | Vendor A | 0 | 0 | 0 | 0 | 0
64696 | Vendor A | 0 | -10800 | 0 | 0 | -10800
64701 | Vendor A | 0 | 0 | 0 | -240 | -240
64710 | Vendor A | 0 | 0 | 0 | 0 | 0
64711 | Vendor A | 0 | 0 | 0 | 0 | 0
64713 | Vendor A | 0 | 0 | 0 | 0 | 0
64714 | Vendor A | 0 | 0 | 0 | 0 | 0
64715 | Vendor A | 0 | 0 | 0 | 0 | 0
64724 | Vendor A | 0 | 0 | 0 | 0 | 0
64725 | Vendor A | 0 | 0 | 0 | 0 | 0
64732 | Vendor A | -172548.8200000001 | 0 | 0 | 0 | -172548.8200000001
64733 | Vendor A | 0 | 0 | 0 | -77232 | -77232
64736 | Vendor A | 0 | 0 | 0 | 0 | 0
64737 | Vendor A | 0 | 0 | 0 | 0 | 0
64738 | Vendor A | 0 | 0 | 0 | -1895.96 | -1895.96
64739 | Vendor A | 0 | 0 | 0 | 0 | 0
64740 | Vendor A | 0 | 0 | -126150 | -20018.5 | -146168.5
64741 | Vendor A | -76125.77 | -6132.63 | -5465.46 | -990 | -88713.86000000002
64744 | Vendor A | 0 | 0 | 0 | -1078 | -1078
64746 | Vendor A | 0 | 0 | 0 | -11112.5 | -11112.5
64747 | Vendor A | 0 | 0 | 0 | -73.86 | -73.86
64751 | Vendor A | -83415 | 0 | -156051 | 0 | -239466
64756 | Vendor A | 0 | 0 | 0 | 0 | 0
64759 | Vendor A | 0 | 0 | 0 | 0 | 0
64761 | Vendor A | 0 | -72 | 0 | 0 | -72
64763 | Vendor A | 0 | 0 | 0 | 0 | 0
64765 | Vendor A | -52428 | -66000 | 0 | 0 | -118428
64778 | Vendor A | 0 | 0 | 0 | 0 | 0
64779 | Vendor A | 0 | -5760 | 0 | -4320 | -10080
64780 | Vendor A | 0 | 0 | 0 | -5425.83 | -5425.83
64784 | Vendor A | 0 | 0 | 0 | 0 | 0
64786 | Vendor A | 0 | 0 | 0 | 0 | 0
64790 | Vendor A | 0 | 0 | 0 | 0 | 0
64792 | Vendor A | 0 | 0 | 0 | -1914 | -1914
64797 | Vendor A | 0 | 0 | 0 | 0 | 0
64806 | Vendor A | 0 | 0 | 0 | -717.75 | -717.75
64811 | Vendor A | 0 | 0 | 0 | -60 | -60
64813 | Vendor A | 0 | 0 | 0 | -750 | -750
64817 | Vendor A | 0 | 0 | 0 | 0 | 0
64826 | Vendor A | 0 | 0 | 0 | 0 | 0
64827 | Vendor A | 0 | 0 | 0 | 0 | 0
64829 | Vendor A | 0 | 0 | 0 | -267.58 | -267.58
64831 | Vendor A | 0 | 0 | 0 | -2471 | -2471
64832 | Vendor A | 0 | 0 | 0 | -9245 | -9245
64834 | Vendor A | 0 | 0 | 0 | 0 | 0
64841 | Vendor A | 0 | 0 | 0 | -1258.8 | -1258.8
64843 | Vendor A | 0 | 0 | 0 | 0 | 0
64844 | Vendor A | 0 | 0 | 705 | 0 | 705
64849 | Vendor A | -117702.84 | 0 | -165535.72 | 0 | -283238.56
64850 | Vendor A | 0 | 0 | 0 | -3385 | -3385
64852 | Vendor A | 0 | 0 | -4550 | 0 | -4550
64853 | Vendor A | 0 | 0 | 0 | 0 | 0
64854 | Vendor A | 0 | 0 | 0 | -5077.34 | -5077.34
64855 | Vendor A | 0 | 0 | 0 | 0 | 0
64858 | Vendor A | 0 | -4800 | 0 | -690 | -5490
64861 | Vendor A | 0 | 0 | 0 | -2880 | -2880
64862 | Vendor A | 0 | 0 | -547313.6000000001 | -2885 | -550198.6000000001
64863 | Vendor A | 0 | 0 | 0 | 0 | 0
64865 | Vendor A | 0 | -500 | 0 | -1000 | -1500
64870 | Vendor A | 0 | 0 | 0 | 0 | 0
64871 | Vendor A | 0 | 0 | 0 | 0 | 0
64874 | Vendor A | 0 | 0 | -385540.42 | 0 | -385540.42
64876 | Vendor A | 0 | -1202.37 | -438010.93 | -6271.629999999999 | -445484.93
64877 | Vendor A | 0 | 0 | -125186.23 | -250 | -125436.23
64880 | Vendor A | -33906.02 | 0 | 0 | 0 | -33906.02
64881 | Vendor A | -840 | 0 | 0 | 0 | -840
64883 | Vendor A | -111354.44 | 0 | 0 | 0 | -111354.44
64885 | Vendor A | 0 | -3300 | 0 | 0 | -3300
64886 | Vendor A | 0 | -2399.76 | 0 | -28834.33 | -31234.09
64890 | Vendor A | 0 | -376.99 | -51.37 | -1245.6 | -1673.96
64891 | Vendor A | -237973.000000001 | -32078.70999999997 | 0 | 0 | -270051.710000001
64891 | Vendor A | -109586.8700000001 | -26164.03999999997 | 0 | -165.3 | -135916.21
64894 | Vendor A | 0 | 0 | 0 | 0 | 0
64896 | Vendor A | 0 | 0 | 0 | -5328.06 | -5328.06
64903 | Vendor A | 0 | 0 | 0 | -4425 | -4425
64904 | Vendor A | 0 | 0 | -6026.93 | -468 | -6494.93
64908 | Vendor A | 0 | 0 | 0 | -36.48 | -36.48
64909 | Vendor A | 0 | 0 | 0 | 0 | 0
64911 | Vendor A | -59776.2 | 0 | 0 | 0 | -59776.2
64916 | Vendor A | 0 | 0 | 0 | 0 | 0
64917 | Vendor A | 0 | 0 | 0 | 0 | 0
64919 | Vendor A | 0 | 0 | 0 | -2317.68 | -2317.68
64921 | Vendor A | -24009.26000000001 | 0 | 0 | 0 | -24009.26000000001
64924 | Vendor A | -116817.28 | 0 | -2362.21 | -23218.86 | -142398.35
64927 | Vendor A | -7842.48 | 0 | 0 | 0 | -7842.48
64933 | Vendor A | 0 | 0 | 0 | 0 | 0
64935 | Vendor A | 0 | -89789 | 0 | 0 | -89789
64936 | Vendor A | -230.57 | 0 | -499.6299999999999 | 0 | -730.1999999999999
64937 | Vendor A | 0 | -10081.28 | -31897.95 | 0 | -41979.23
64942 | Vendor A | 0 | 0 | 0 | -781.8 | -781.8
64943 | Vendor A | 0 | -1920 | 0 | 0 | -1920
64945 | Vendor A | 0 | 0 | 0 | 0 | 0
64949 | Vendor A | 0 | 0 | -314895 | 0 | -314895
64952 | Vendor A | 0 | 0 | 0 | 0 | 0
64953 | Vendor A | 0 | 0 | 0 | -1143.96 | -1143.96
64954 | Vendor A | 0 | 0 | 0 | -7040 | -7040
64956 | Vendor A | 0 | -21427.01 | -30000 | 0 | -51427.01
64959 | Vendor A | 0 | 0 | 0 | -3500 | -3500
64963 | Vendor A | 0 | 0 | 0 | -6773.52 | -6773.52
64965 | Vendor A | 0 | 0 | 0 | -756 | -756
64968 | Vendor A | 0 | 0 | 0 | -369 | -369
64970 | Vendor A | 0 | -2289.13 | 0 | 0 | -2289.13
64973 | Vendor A | -68706.43 | 0 | -15550.71 | 0 | -84257.13999999998
64980 | Vendor A | 0 | 0 | 0 | 0 | 0
64981 | Vendor A | 0 | 0 | -136 | 0 | -136
64982 | Vendor A | 0 | 0 | -4094.8 | 0 | -4094.8
64991 | Vendor A | 0 | 0 | 0 | 0 | 0
64992 | Vendor A | 0 | 0 | 0 | 0 | 0
64993 | Vendor A | 0 | -131109 | 0 | -554895.12 | -686004.12
65003 | Vendor A | 0 | -5409.6 | 0 | -42089.4 | -47499
65005 | Vendor A | 0 | -55.25 | 0 | 0 | -55.25
65006 | Vendor A | 0 | 0 | 0 | -3297.53 | -3297.53
65009 | Vendor A | 0 | 0 | 0 | 0 | 0
65011 | Vendor A | 0 | 0 | 0 | 0 | 0
65013 | Vendor A | 0 | 0 | 0 | 0 | 0
65014 | Vendor A | 0 | 0 | 0 | -1339884.55 | -1339884.55
65014 | Vendor A | 0 | 0 | 0 | -478213.32 | -478213.32
65020 | Vendor A | 0 | 0 | 0 | 0 | 0
65021 | Vendor A | -90268.25999999997 | 0 | 0 | 0 | -90268.25999999997
65034 | Vendor A | 0 | 0 | 0 | 0 | 0
65035 | Vendor A | 0 | 0 | 0 | 0 | 0
65038 | Vendor A | 0 | 0 | 0 | 0 | 0
65039 | Vendor A | 0 | 0 | 0 | 0 | 0
65045 | Vendor A | 0 | 0 | 0 | -1880.25 | -1880.25
65047 | Vendor A | 0 | 0 | 0 | 0 | 0
65049 | Vendor A | -161273.2100000001 | 0 | 0 | 0 | -161273.2100000001
65052 | Vendor A | -122688.92 | -37158.66 | 0 | -8366 | -168213.58
65054 | Vendor A | 0 | 0 | 0 | -2200 | -2200
65056 | Vendor A | 0 | -19852.5 | 0 | -5774.6 | -25627.1
65059 | Vendor A | 0 | 0 | 0 | 0 | 0
65060 | Vendor A | 0 | 0 | 0 | -456 | -456
65061 | Vendor A | 0 | 0 | 0 | 0 | 0
65063 | Vendor A | 0 | 0 | 0 | 0 | 0
65064 | Vendor A | 0 | 0 | 0 | 0 | 0
65066 | Vendor A | 0 | -25989.36 | -22 | 0 | -26011.36
65068 | Vendor A | 0 | -830.25 | 0 | -6761 | -7591.25
65070 | Vendor A | 0 | 0 | 0 | 0 | 0
65071 | Vendor A | 0 | 0 | 0 | 0 | 0
65072 | Vendor A | 0 | 0 | -150 | 0 | -150
65075 | Vendor A | -63968.07000000001 | 0 | 0 | -1881 | -65849.07
65079 | Vendor A | 0 | 0 | 0 | 0 | 0
65081 | Vendor A | 0 | 0 | 438 | -480 | -42
65081 | Vendor A | 0 | 0 | 0 | 0 | 0
65083 | Vendor A | 0 | 0 | -1450 | 0 | -1450
65085 | Vendor A | -18153.14 | 0 | -150234.28 | 0 | -168387.42
65087 | Vendor A | 0 | -270 | 0 | -408.6 | -678.6
65090 | Vendor A | 0 | 0 | 0 | -2539.2 | -2539.2
65095 | Vendor A | 0 | 0 | 0 | 0 | 0
65101 | Vendor A | 0 | 0 | 0 | 0 | 0
65110 | Vendor A | 0 | -8845.12 | 0 | 0 | -8845.12
65111 | Vendor A | 0 | 0 | 0 | -7386.559999999999 | -7386.559999999999
65114 | Vendor A | 0 | 0 | -257.5 | -49904.07000000001 | -50161.57000000001
65116 | Vendor A | 0 | 0 | 0 | -1680 | -1680
65117 | Vendor A | 0 | 0 | 0 | -977.42 | -977.42
65119 | Vendor A | 0 | 0 | 0 | 0 | 0
65122 | Vendor A | 0 | 0 | -800 | 0 | -800
65124 | Vendor A | 0 | 0 | -500 | 0 | -500
65126 | Vendor A | 0 | 0 | 0 | 0 | 0
65128 | Vendor A | 0 | 0 | 0 | 0 | 0
65129 | Vendor A | 0 | 0 | 0 | -1225.2 | -1225.2
65135 | Vendor A | 0 | 0 | 0 | 0 | 0
65136 | Vendor A | -28285.71 | 0 | 0 | 0 | -28285.71
65138 | Vendor A | 0 | 0 | 0 | 0 | 0
65145 | Vendor A | 0 | 0 | 0 | -4929.809999999999 | -4929.809999999999
65145 | Vendor A | 0 | 0 | 0 | -3299.71 | -3299.71
65149 | Vendor A | -41422.81 | 0 | 0 | 0 | -41422.81
65159 | Vendor A | 0 | -6332.38 | 0 | -3527.38 | -9859.76
65163 | Vendor A | 0 | 0 | 0 | -31548 | -31548
65166 | Vendor A | 0 | 0 | 0 | 0 | 0
65168 | Vendor A | 0 | 0 | 0 | -1442.7 | -1442.7
65169 | Vendor A | 0 | 0 | 0 | 0 | 0
65171 | Vendor A | 0 | 0 | 0 | -5832 | -5832
65175 | Vendor A | -244435.87 | 0 | 0 | -1982.65 | -246418.52
65177 | Vendor A | 0 | 0 | 0 | 0 | 0
65178 | Vendor A | 0 | 0 | -600 | 0 | -600
65179 | Vendor A | 0 | 0 | 0 | -575 | -575
65181 | Vendor A | 0 | 0 | -200 | 0 | -200
65186 | Vendor A | 0 | 0 | 0 | -2493.32 | -2493.32
65189 | Vendor A | 0 | 0 | 0 | -433.68 | -433.68
65192 | Vendor A | 0 | -85898 | 0 | 0 | -85898
65195 | Vendor A | 0 | 0 | 0 | 0 | 0
65203 | Vendor A | 0 | 0 | 0 | 0 | 0
65204 | Vendor A | 0 | 0 | 4800 | -4000.8 | 799.1999999999998
65209 | Vendor A | 0 | 0 | 0 | 0 | 0
65211 | Vendor A | 0 | 0 | 0 | 0 | 0
65212 | Vendor A | 0 | 0 | 0 | 0 | 0
65217 | Vendor A | 0 | 0 | 0 | -438.34 | -438.34
65222 | Vendor A | 0 | 0 | 0 | -1664.96 | -1664.96
65225 | Vendor A | 0 | 0 | 0 | 0 | 0
65227 | Vendor A | 0 | 0 | 0 | -2732.18 | -2732.18
65230 | Vendor A | 0 | 0 | 0 | 0 | 0
65231 | Vendor A | 0 | 0 | 0 | -16410.4 | -16410.4
65232 | Vendor A | 0 | 0 | 0 | -1500 | -1500
65233 | Vendor A | 0 | -13897.15 | 0 | 0 | -13897.15
65238 | Vendor A | 0 | 0 | 0 | -95 | -95
65239 | Vendor A | 0 | 0 | 0 | -158.15 | -158.15
65240 | Vendor A | 0 | 0 | 0 | -1742.88 | -1742.88
65241 | Vendor A | 0 | 0 | 0 | -3772.8 | -3772.8
65243 | Vendor A | 0 | 0 | 0 | -2989 | -2989
65248 | Vendor A | 0 | 0 | 0 | 0 | 0
65254 | Vendor A | -89.95 | 0 | 0 | -356.21 | -446.16
65255 | Vendor A | 0 | -24300 | 0 | 0 | -24300
65258 | Vendor A | 0 | 0 | 0 | -296.88 | -296.88
65259 | Vendor A | 0 | 0 | 0 | -131 | -131
65260 | Vendor A | 0 | 0 | 0 | -13200 | -13200
65261 | Vendor A | 0 | 0 | 0 | -213 | -213
65264 | Vendor A | 0 | 0 | 0 | -400 | -400
65265 | Vendor A | 0 | 0 | 0 | -25946.26 | -25946.26
65268 | Vendor A | -384 | 0 | 0 | 0 | -384
65271 | Vendor A | 0 | 0 | 0 | 0 | 0
65274 | Vendor A | 0 | 0 | -330 | 0 | -330
65275 | Vendor A | 0 | 0 | -216196.01 | 0 | -216196.01
65276 | Vendor A | -131610.09 | 0 | 0 | -12064 | -143674.09
65284 | Vendor A | 0 | 0 | -500 | 0 | -500
65285 | Vendor A | 0 | -3720.4 | -13303.06 | -154.4 | -17177.86
65292 | Vendor A | 0 | 0 | 0 | -225 | -225
65303 | Vendor A | 0 | 0 | 0 | 0 | 0
65310 | Vendor A | 0 | -746.76 | 0 | -4358.429999999999 | -5105.19
65321 | Vendor A | 0 | -34421.58 | 0 | 0 | -34421.58
65322 | Vendor A | 0 | -41607 | 0 | -11935 | -53542
65323 | Vendor A | 0 | 0 | 0 | -299.88 | -299.88
65330 | Vendor A | 0 | -23317.12 | 0 | -118.86 | -23435.98
65333 | Vendor A | 0 | -81 | 0 | 0 | -81
65335 | Vendor A | 0 | 0 | 0 | -135 | -135
65339 | Vendor A | 0 | -405 | 0 | 0 | -405
65342 | Vendor A | 0 | 0 | 0 | -1891.44 | -1891.44
65351 | Vendor A | 0 | 0 | 0 | -725.9 | -725.9
65354 | Vendor A | 0 | 0 | 0 | 0 | 0
65357 | Vendor A | 0 | -9390 | 0 | 0 | -9390
65359 | Vendor A | 0 | 0 | 0 | -275 | -275
65363 | Vendor A | 0 | 0 | 0 | 0 | 0
65368 | Vendor A | 0 | 0 | 8296.92 | -8296.92 | 0
65373 | Vendor A | 0 | 0 | 0 | 0 | 0
65378 | Vendor A | 0 | -167043.5 | 0 | -9672 | -176715.5
65379 | Vendor A | 0 | 0 | 0 | -46.8 | -46.8
65381 | Vendor A | 0 | 0 | 0 | -2912.5 | -2912.5
65382 | Vendor A | 0 | 0 | 0 | 0 | 0
65385 | Vendor A | 0 | 0 | 0 | 0 | 0
65386 | Vendor A | -265.2 | 0 | 0 | -504 | -769.2
65387 | Vendor A | 0 | 0 | 0 | 0 | 0
65388 | Vendor A | 0 | 0 | -225.3 | 0 | -225.3
65390 | Vendor A | -79392.12999999999 | 0 | 0 | 0 | -79392.12999999999
65391 | Vendor A | 0 | 0 | 0 | 0 | 0
65392 | Vendor A | 0 | 0 | 0 | 0 | 0
65393 | Vendor A | 0 | -46730.53999999999 | 0 | 0 | -46730.53999999999
65395 | Vendor A | 0 | 0 | 0 | 0 | 0
65397 | Vendor A | 0 | 0 | 0 | 0 | 0
65399 | Vendor A | 0 | -4800 | 0 | -2500 | -7300
65403 | Vendor A | 0 | -846.5999999999999 | 0 | 0 | -846.5999999999999
65407 | Vendor A | 0 | 0 | 0 | 0 | 0
65408 | Vendor A | 0 | 0 | 0 | -12396 | -12396
65408 | Vendor A | 0 | 0 | 0 | -4800 | -4800
65409 | Vendor A | 0 | -18060 | 0 | -3720 | -21780
65411 | Vendor A | 0 | 0 | 0 | 0 | 0
65413 | Vendor A | 0 | -7829.27 | 0 | 0 | -7829.27
65414 | Vendor A | 0 | -3009.2 | 0 | 0 | -3009.2
65416 | Vendor A | 0 | 0 | -850 | 0 | -850
65418 | Vendor A | 0 | 0 | -461.97 | 0 | -461.97
65422 | Vendor A | 0 | 0 | 0 | 0 | 0
65424 | Vendor A | 0 | 0 | 0 | 0 | 0
65429 | Vendor A | 0 | 0 | 0 | -201480 | -201480
65431 | Vendor A | 0 | 0 | -650 | 0 | -650
65437 | Vendor A | 0 | 0 | 0 | -200 | -200
65445 | Vendor A | 0 | 0 | -1237.13 | 0 | -1237.13
65453 | Vendor A | 0 | 0 | 0 | 0 | 0
65454 | Vendor A | 0 | 0 | 0 | -2680.32 | -2680.32
65455 | Vendor A | 0 | -540 | 0 | -195 | -735
65456 | Vendor A | 0 | 0 | 0 | -10498.8 | -10498.8
65460 | Vendor A | 0 | 0 | 0 | -35 | -35
65463 | Vendor A | 0 | 0 | -213 | 0 | -213
65466 | Vendor A | 0 | -970.8 | 0 | 0 | -970.8
65466 | Vendor A | 0 | 0 | 0 | 0 | 0
65467 | Vendor A | -1968 | 0 | 0 | 0 | -1968
65468 | Vendor A | 0 | 0 | -500 | 0 | -500
65469 | Vendor A | 0 | 0 | 0 | -3852 | -3852
65470 | Vendor A | 0 | 0 | 0 | 0 | 0
65472 | Vendor A | 0 | 0 | 0 | 0 | 0
65474 | Vendor A | 0 | 0 | 0 | 0 | 0
65476 | Vendor A | 0 | 0 | 0 | -5896.39 | -5896.39
65478 | Vendor A | 0 | 0 | 0 | 0 | 0
65479 | Vendor A | -35247.44 | 0 | 0 | 0 | -35247.44
65483 | Vendor A | 0 | -91.37 | 0 | 0 | -91.37
65488 | Vendor A | 0 | 0 | -35 | 0 | -35
65489 | Vendor A | 0 | -18 | 0 | 0 | -18
65491 | Vendor A | 0 | 0 | 0 | 0 | 0
65492 | Vendor A | 0 | 0 | 0 | -3600 | -3600
65497 | Vendor A | 0 | 0 | -42000.13 | 0 | -42000.13
65499 | Vendor A | 0 | 0 | 0 | -9000 | -9000
65500 | Vendor A | 0 | 0 | -48.8 | 0 | -48.8
65501 | Vendor A | 0 | 0 | 0 | -1618.8 | -1618.8
65515 | Vendor A | 0 | 0 | 0 | -1046.4 | -1046.4
65516 | Vendor A | 0 | 0 | 0 | -1680 | -1680
65520 | Vendor A | 0 | 0 | 0 | -24 | -24
65524 | Vendor A | 0 | 0 | 0 | 0 | 0
65529 | Vendor A | 0 | 0 | 0 | -7440 | -7440
65530 | Vendor A | 0 | 0 | 0 | 0 | 0
65531 | Vendor A | 0 | 0 | -1250 | 0 | -1250
65533 | Vendor A | 0 | 0 | 0 | -4800 | -4800
65537 | Vendor A | 0 | -63.45 | 0 | 0 | -63.45
65538 | Vendor A | 0 | 0 | 0 | -60 | -60
65541 | Vendor A | 0 | 0 | 0 | 0 | 0
65542 | Vendor A | 0 | -1043094.27 | 0 | -10330.75 | -1053425.02
65544 | Vendor A | 0 | 0 | 0 | -41.25 | -41.25
65545 | Vendor A | -34798.54 | 0 | 0 | 0 | -34798.54
65546 | Vendor A | 0 | 0 | 0 | 0 | 0
65547 | Vendor A | -12280.65 | 0 | 0 | 0 | -12280.65
65548 | Vendor A | 0 | 0 | 300 | 0 | 300
65550 | Vendor A | 0 | 0 | 0 | -178.8 | -178.8
65552 | Vendor A | 0 | 0 | -858.02 | 0 | -858.02
65553 | Vendor A | 0 | 0 | 0 | -1090 | -1090
65554 | Vendor A | 0 | 0 | -500 | 0 | -500
65559 | Vendor A | 0 | 0 | 0 | -516 | -516
65565 | Vendor A | 0 | 0 | -750 | 0 | -750
65572 | Vendor A | 0 | 0 | 0 | 0 | 0
65573 | Vendor A | 0 | 0 | 0 | -91.64 | -91.64
65580 | Vendor A | 0 | 0 | 0 | -1718.4 | -1718.4
65581 | Vendor A | 0 | 0 | 0 | 0 | 0
65582 | Vendor A | 0 | 0 | 0 | -5768 | -5768
65583 | Vendor A | 0 | 0 | 0 | 0 | 0
65584 | Vendor A | 0 | 0 | 0 | 0 | 0
65587 | Vendor A | 0 | -7452 | 0 | -1800 | -9252
65589 | Vendor A | 0 | -3613.59 | -1421.4 | 0 | -5034.99
65594 | Vendor A | 0 | -71959 | 1328 | 0 | -70631
65597 | Vendor A | -579572.3200000001 | 0 | 0 | 0 | -579572.3200000001
65601 | Vendor A | 0 | 0 | 0 | -197.2599999999999 | -197.2599999999999
65602 | Vendor A | -6538.379999999991 | -174.9 | -79.2 | -2635.88 | -9428.35999999999
65603 | Vendor A | 0 | 0 | 0 | -444 | -444
65609 | Vendor A | -2415 | 0 | 0 | 0 | -2415
65610 | Vendor A | 0 | 0 | 0 | -457.5 | -457.5
65612 | Vendor A | 0 | -2965.9 | 0 | 0 | -2965.9
65616 | Vendor A | 0 | 0 | 0 | 0 | 0
65617 | Vendor A | 0 | 0 | 0 | 0 | 0
65620 | Vendor A | 0 | 0 | 0 | 0 | 0
65623 | Vendor A | 0 | 0 | 0 | -537.5 | -537.5
65624 | Vendor A | 0 | 0 | 0 | 0 | 0
65625 | Vendor A | 0 | 0 | 0 | 0 | 0
65626 | Vendor A | 0 | 0 | 0 | 0 | 0
65627 | Vendor A | 0 | 0 | 0 | -3241.2 | -3241.2
65629 | Vendor A | 0 | 0 | 0 | 0 | 0
65631 | Vendor A | 0 | 0 | 0 | 0 | 0
65634 | Vendor A | 0 | 0 | 0 | 0 | 0
65637 | Vendor A | 0 | -19392 | 9014.25 | -27099.1 | -37476.85000000001
65638 | Vendor A | 0 | -931.74 | 0 | 0 | -931.74
65639 | Vendor A | -23257.77 | 0 | 0 | -2227.2 | -25484.97
65640 | Vendor A | 0 | -120.76 | -2099.25 | 0 | -2220.01
65641 | Vendor A | 0 | -958.36 | 0 | 0 | -958.36
65645 | Vendor A | 0 | 0 | 0 | 0 | 0
65646 | Vendor A | -840 | 0 | 0 | -1260 | -2100
65650 | Vendor A | 0 | 0 | 0 | -432.8 | -432.8
65651 | Vendor A | 0 | -267513.66 | -15 | -104363.17 | -371891.83
65652 | Vendor A | 0 | 0 | 0 | -8460 | -8460
65654 | Vendor A | 0 | 0 | 0 | -135.14 | -135.14
65659 | Vendor A | 0 | 0 | 0 | 0 | 0
65661 | Vendor A | 0 | 0 | 0 | -203.54 | -203.54
65662 | Vendor A | 0 | 0 | 0 | 0 | 0
65663 | Vendor A | 0 | 0 | 0 | -5032.5 | -5032.5
65665 | Vendor A | -22440.87 | 0 | 0 | 0 | -22440.87
65667 | Vendor A | 0 | -345.03 | 0 | 0 | -345.03
65676 | Vendor A | 0 | 0 | 0 | 0 | 0
65677 | Vendor A | 0 | -121.4 | -955.3999999999999 | 0 | -1076.8
65678 | Vendor A | 0 | 0 | 0 | 0 | 0
65682 | Vendor A | 0 | -45.7 | -2000 | 0 | -2045.7
65684 | Vendor A | 0 | 0 | -766.9 | 0 | -766.9
65685 | Vendor A | 0 | 0 | -1152 | 0 | -1152
65689 | Vendor A | 0 | 0 | 0 | 0 | 0
65690 | Vendor A | -198562.44 | 0 | 0 | 0 | -198562.44
65691 | Vendor A | 0 | -15514.8 | -30 | -1988290.53 | -2003835.33
65692 | Vendor A | 0 | 0 | 0 | 0 | 0
65694 | Vendor A | 0 | 0 | 0 | 0 | 0
65696 | Vendor A | 0 | -7900 | 0 | 0 | -7900
65697 | Vendor A | 0 | -62759.4 | 0 | 0 | -62759.4
65699 | Vendor A | 0 | 0 | -400 | 0 | -400
65700 | Vendor A | -1305 | 0 | 0 | 0 | -1305
65702 | Vendor A | -1188 | 0 | 0 | -34 | -1222
65705 | Vendor A | 0 | 0 | 0 | -22573.92 | -22573.92
65714 | Vendor A | -162303.6 | 0 | 0 | 0 | -162303.6
65718 | Vendor A | -3086 | 0 | 0 | 0 | -3086
65720 | Vendor A | 0 | 0 | 0 | -157 | -157
65724 | Vendor A | 0 | -320 | 0 | -160 | -480
65726 | Vendor A | 0 | 0 | 440 | 0 | 440
65729 | Vendor A | 0 | 0 | 0 | -134.89 | -134.89
65733 | Vendor A | 0 | 0 | 0 | 0 | 0
65736 | Vendor A | -24225.23999999999 | 0 | 0 | 0 | -24225.23999999999
65737 | Vendor A | -6817.97 | 0 | 0 | 0 | -6817.97
65739 | Vendor A | 0 | 0 | 0 | 0 | 0
65739 | Vendor A | 0 | 0 | 0 | 0 | 0
65741 | Vendor A | 0 | 0 | 0 | 0 | 0
65742 | Vendor A | 0 | 0 | 0 | -6876 | -6876
65745 | Vendor A | 0 | 0 | 0 | -100 | -100
65746 | Vendor A | 0 | 0 | 0 | 0 | 0
65750 | Vendor A | 0 | 0 | 0 | -129.24 | -129.24
65750 | Vendor A | 0 | 0 | 0 | -19.73 | -19.73
65751 | Vendor A | 0 | -369996.2999999999 | -46 | -63227 | -433269.2999999999
65756 | Vendor A | 0 | 0 | 0 | 0 | 0
65757 | Vendor A | 0 | -8964 | 0 | -7297 | -16261
65759 | Vendor A | -135821.11 | 0 | 0 | 0 | -135821.11
65761 | Vendor A | 0 | 0 | 0 | 0 | 0
65763 | Vendor A | 0 | 0 | -708 | -764.4000000000001 | -1472.4
65770 | Vendor A | 0 | 0 | -102.6 | 0 | -102.6
65771 | Vendor A | 0 | 0 | 0 | -154.87 | -154.87
65772 | Vendor A | 0 | 0 | 0 | 0 | 0
65774 | Vendor A | 0 | 0 | -7584.07 | -13134 | -20718.07
65775 | Vendor A | 0 | 0 | 0 | 0 | 0
65777 | Vendor A | 0 | 0 | 0 | -10161 | -10161
65782 | Vendor A | 0 | 0 | 0 | 0 | 0
65783 | Vendor A | -3779.880000000001 | 0 | 0 | 0 | -3779.880000000001
65784 | Vendor A | 0 | -629.64 | 0 | 0 | -629.64
65790 | Vendor A | 0 | 0 | 0 | 0 | 0
65791 | Vendor A | 0 | 0 | 0 | -2712.5 | -2712.5
65793 | Vendor A | -175252.29 | 0 | 0 | 0 | -175252.29
65795 | Vendor A | 0 | -79.8 | 0 | 0 | -79.8
65796 | Vendor A | 0 | 0 | 0 | 0 | 0
65799 | Vendor A | 0 | -128559.48 | 0 | 0 | -128559.48
65805 | Vendor A | 0 | 0 | 0 | 0 | 0
65807 | Vendor A | 0 | -3397.5 | 0 | -907.5 | -4305
65811 | Vendor A | -290671.090000001 | 0 | 0 | 0 | -290671.090000001
65816 | Vendor A | 0 | 0 | 0 | 0 | 0
65817 | Vendor A | 0 | 0 | 0 | 0 | 0
65820 | Vendor A | 0 | 0 | 0 | 0 | 0
65826 | Vendor A | 0 | 0 | 0 | 0 | 0
65828 | Vendor A | 0 | 0 | 0 | 0 | 0
65828 | Vendor A | 0 | 0 | 0 | 0 | 0
65832 | Vendor A | 0 | 0 | -9.2 | 0 | -9.2
65835 | Vendor A | 0 | 0 | 0 | -249 | -249
65836 | Vendor A | 0 | -2575 | 0 | 0 | -2575
65837 | Vendor A | 0 | 0 | 0 | 0 | 0
65846 | Vendor A | -19051.91 | 0 | 0 | 0 | -19051.91
65850 | Vendor A | -8104.239999999998 | 0 | 0 | 0 | -8104.239999999998
65853 | Vendor A | 0 | 0 | -137542.85 | 0 | -137542.85
65854 | Vendor A | 0 | 0 | 0 | -540 | -540
65855 | Vendor A | 0 | 0 | 0 | -142.43 | -142.43
65857 | Vendor A | 0 | 0 | 0 | 0 | 0
65859 | Vendor A | 0 | 0 | 0 | 0 | 0
65861 | Vendor A | 0 | 0 | 0 | 0 | 0
65862 | Vendor A | 0 | 0 | 0 | 0 | 0
65863 | Vendor A | -51658.44 | 0 | 0 | 0 | -51658.44
65866 | Vendor A | 0 | 0 | 0 | 0 | 0
65867 | Vendor A | 0 | 0 | 0 | 0 | 0
65868 | Vendor A | 0 | 0 | 0 | 0 | 0
65869 | Vendor A | 0 | -80.66 | 0 | 0 | -80.66
65870 | Vendor A | 0 | 0 | 0 | 0 | 0
65871 | Vendor A | 0 | 0 | 0 | 0 | 0
65872 | Vendor A | 0 | 0 | 0 | -234 | -234
65873 | Vendor A | -486501.6099999973 | -8946.45 | 0 | 0 | -495448.0599999973
65876 | Vendor A | 0 | 0 | 0 | -300 | -300
65882 | Vendor A | 0 | 0 | 0 | 0 | 0
65886 | Vendor A | 0 | 0 | 0 | -6198 | -6198
65888 | Vendor A | 0 | 0 | 0 | -60101.64 | -60101.64
65889 | Vendor A | 0 | 0 | 0 | -233.33 | -233.33
65891 | Vendor A | 0 | -5842 | 0 | 0 | -5842
65893 | Vendor A | 0 | 0 | 0 | 0 | 0
65894 | Vendor A | 0 | 0 | 0 | -184.8 | -184.8
65895 | Vendor A | 0 | 0 | 0 | -550 | -550
65897 | Vendor A | 0 | 0 | 0 | -875 | -875
65898 | Vendor A | -821657.62 | -136510.84 | 0 | 0 | -958168.46
65899 | Vendor A | 0 | 0 | -517.5 | 0 | -517.5
65900 | Vendor A | 0 | 0 | -350 | 0 | -350
65903 | Vendor A | 0 | 0 | 0 | 0 | 0
65908 | Vendor A | 0 | 0 | 0 | 0 | 0
65909 | Vendor A | 0 | 0 | -268 | 0 | -268
65910 | Vendor A | 0 | 0 | 0 | -1740 | -1740
65911 | Vendor A | 0 | 0 | 0 | -184918.9 | -184918.9
65911 | Vendor A | 0 | 0 | 0 | -25000 | -25000
65912 | Vendor A | 0 | 0 | 0 | -128.64 | -128.64
65913 | Vendor A | 0 | 0 | 0 | 0 | 0
65918 | Vendor A | 0 | 0 | 0 | -195.48 | -195.48
65921 | Vendor A | 0 | 0 | 0 | 0 | 0
65924 | Vendor A | 0 | 0 | 0 | 0 | 0
65934 | Vendor A | 0 | 0 | 0 | 0 | 0
65935 | Vendor A | 0 | 0 | 0 | 0 | 0
65946 | Vendor A | 0 | 0 | 0 | 0 | 0
65949 | Vendor A | 0 | 0 | 0 | -474 | -474
65950 | Vendor A | 0 | -560.9 | 0 | 0 | -560.9
65951 | Vendor A | 0 | 0 | 244.92 | 0 | 244.92
65952 | Vendor A | 0 | 0 | 0 | 0 | 0
65953 | Vendor A | 0 | 0 | 0 | 0 | 0
65955 | Vendor A | 0 | 0 | 0 | 0 | 0
65957 | Vendor A | 0 | -2160 | 0 | -21000 | -23160
65959 | Vendor A | -51706.31 | 0 | -63436.52 | 0 | -115142.83
65966 | Vendor A | 0 | 0 | 0 | -1472.37 | -1472.37
65967 | Vendor A | 0 | -1766.7 | 0 | 0 | -1766.7
65968 | Vendor A | 0 | 0 | 0 | 0 | 0
65972 | Vendor A | 0 | 0 | 0 | 0 | 0
65977 | Vendor A | 0 | 0 | 0 | 0 | 0
65978 | Vendor A | 0 | 0 | 0 | -5400 | -5400
65979 | Vendor A | 0 | 0 | 0 | -3255 | -3255
65980 | Vendor A | 0 | 0 | 0 | -370.46 | -370.46
65982 | Vendor A | 0 | 0 | 0 | -540 | -540
65983 | Vendor A | 0 | 0 | 0 | -62.1 | -62.1
65991 | Vendor A | 0 | 0 | -1000 | 0 | -1000
65992 | Vendor A | 0 | 0 | 0 | 0 | 0
65993 | Vendor A | 0 | 0 | 0 | -5095.2 | -5095.2
65993 | Vendor A | 0 | 0 | 0 | -5095.2 | -5095.2
65997 | Vendor A | 0 | 0 | 0 | -33234 | -33234
66003 | Vendor A | 0 | 0 | 0 | 0 | 0
66005 | Vendor A | -697006.0400000011 | 0 | -4500 | 0 | -701506.0400000011
66006 | Vendor A | 0 | 0 | 0 | 0 | 0
66007 | Vendor A | 0 | 0 | 0 | -780 | -780
66008 | Vendor A | -780 | 0 | 0 | 0 | -780
66009 | Vendor A | 0 | -13556.58 | -2047.4 | 0 | -15603.98
66010 | Vendor A | 0 | 0 | 0 | -286 | -286
66012 | Vendor A | 0 | 0 | 0 | 0 | 0
66014 | Vendor A | 0 | 0 | 0 | -600 | -600
66015 | Vendor A | 0 | -480 | 0 | 0 | -480
66019 | Vendor A | 0 | 0 | -2467.8 | 0 | -2467.8
66025 | Vendor A | 0 | 0 | 0 | 0 | 0
66026 | Vendor A | 0 | -9252 | 0 | 0 | -9252
66033 | Vendor A | 0 | 0 | 0 | 0 | 0
66040 | Vendor A | 0 | 0 | 0 | -5160 | -5160
66043 | Vendor A | 0 | 0 | 0 | 0 | 0
66047 | Vendor A | 0 | 0 | 0 | 0 | 0
66051 | Vendor A | 0 | 0 | 0 | -1739.07 | -1739.07
66058 | Vendor A | 0 | 0 | 0 | -5280 | -5280
66062 | Vendor A | 0 | 0 | 0 | 0 | 0
66064 | Vendor A | 0 | 0 | -79 | -6397.2 | -6476.2
66066 | Vendor A | 0 | -100000 | 0 | -6000 | -106000
66066 | Vendor A | 0 | 0 | 0 | 0 | 0
66069 | Vendor A | 0 | 0 | 0 | 0 | 0
66070 | Vendor A | -1013 | -1045 | 105.25 | -105.25 | -2058
66073 | Vendor A | 0 | 0 | 0 | 0 | 0
66079 | Vendor A | 0 | -1500 | 0 | -1650 | -3150
66081 | Vendor A | 0 | 0 | 0 | 0 | 0
66084 | Vendor A | 0 | 0 | 0 | 0 | 0
66085 | Vendor A | 0 | 0 | 0 | -450 | -450
66086 | Vendor A | 0 | 0 | -2000 | 0 | -2000
66092 | Vendor A | 0 | -6750 | 0 | 0 | -6750
66093 | Vendor A | 0 | 0 | 0 | 0 | 0
66094 | Vendor A | 0 | 0 | 0 | 0 | 0
66095 | Vendor A | 0 | 0 | 0 | 0 | 0
66097 | Vendor A | 0 | -3378.84 | -6424.45 | 0 | -9803.29
66098 | Vendor A | 0 | 0 | -1000 | 0 | -1000
66100 | Vendor A | 0 | 0 | -113958.17 | 0 | -113958.17
66102 | Vendor A | 0 | 0 | 0 | 0 | 0
66107 | Vendor A | 0 | 0 | 0 | 0 | 0
66110 | Vendor A | 0 | 0 | 0 | 0 | 0
66112 | Vendor A | 0 | 0 | 0 | 0 | 0
66116 | Vendor A | 0 | -18522.35 | 0 | 0 | -18522.35
66119 | Vendor A | 0 | 0 | 0 | -78 | -78
66120 | Vendor A | 0 | 0 | 0 | -35.1 | -35.1
66121 | Vendor A | 0 | 0 | 0 | 0 | 0
66122 | Vendor A | 0 | 0 | 0 | 0 | 0
66124 | Vendor A | 0 | 0 | 0 | 0 | 0
66125 | Vendor A | 0 | 0 | 0 | -13.5 | -13.5
66126 | Vendor A | 0 | 0 | 0 | -4410 | -4410
66130 | Vendor A | 0 | 0 | 0 | 0 | 0
66131 | Vendor A | 0 | 0 | 0 | 0 | 0
66133 | Vendor A | 0 | 0 | 0 | 0 | 0
66134 | Vendor A | 0 | 0 | 0 | -494.4 | -494.4
66137 | Vendor A | -10800 | -10800 | -16200 | 0 | -37800
66141 | Vendor A | 0 | 0 | 0 | 0 | 0
66147 | Vendor A | -578409.3100000003 | 0 | 0 | 0 | -578409.3100000003
66148 | Vendor A | 0 | -3380.6 | 0 | -1042.36 | -4422.96
66153 | Vendor A | 0 | 0 | 0 | 0 | 0
66154 | Vendor A | 0 | 0 | 0 | -3187.86 | -3187.86
66155 | Vendor A | 0 | 0 | 0 | -107.91 | -107.91
66158 | Vendor A | 0 | 0 | 0 | 0 | 0
66160 | Vendor A | 0 | 0 | 0 | -119388 | -119388
66161 | Vendor A | -224323.2000000001 | 0 | 0 | 0 | -224323.2000000001
66162 | Vendor A | 0 | -317254.39 | 0 | -20466.16 | -337720.5499999999
66163 | Vendor A | 0 | 0 | -11 | 0 | -11
66165 | Vendor A | 0 | 0 | 0 | 0 | 0
66168 | Vendor A | 0 | 0 | 0 | -5820 | -5820
66169 | Vendor A | 0 | -16800 | 0 | -5388 | -22188
66171 | Vendor A | 0 | 0 | 0 | -192.08 | -192.08
66172 | Vendor A | 0 | 0 | 0 | 0 | 0
66174 | Vendor A | 0 | 0 | 0 | 0 | 0
66175 | Vendor A | 0 | 0 | 0 | 0 | 0
66195 | Vendor A | 0 | -71791.13999999998 | 0 | -4207.92 | -75999.05999999998
66209 | Vendor A | 0 | 0 | 0 | -100 | -100
66212 | Vendor A | 0 | 0 | 0 | 0 | 0
66216 | Vendor A | 0 | 0 | 0 | -107.54 | -107.54
66217 | Vendor A | 0 | 0 | 0 | -661.69 | -661.69
66221 | Vendor A | 0 | 0 | 0 | -2400 | -2400
66222 | Vendor A | 0 | 0 | 0 | 0 | 0
66224 | Vendor A | 0 | 0 | 0 | 0 | 0
66227 | Vendor A | 0 | 0 | 0 | 0 | 0
66228 | Vendor A | 0 | 0 | 0 | 0 | 0
66233 | Vendor A | 0 | 0 | 0 | -475 | -475
66237 | Vendor A | 0 | -48726.09999999998 | 0 | 0 | -48726.09999999998
66238 | Vendor A | 0 | 0 | 0 | 0 | 0
66240 | Vendor A | 0 | 0 | -75053.36 | -7098 | -82151.36
66248 | Vendor A | 0 | 0 | 0 | 0 | 0
66253 | Vendor A | 0 | 0 | 0 | -591.75 | -591.75
66255 | Vendor A | 0 | 0 | -19308.5 | 0 | -19308.5
66256 | Vendor A | 0 | 0 | -26272.34 | 0 | -26272.34
66259 | Vendor A | 0 | 0 | 0 | 0 | 0
66263 | Vendor A | 0 | 0 | 0 | 0 | 0
66270 | Vendor A | -41096.10000000001 | 0 | -7957 | 0 | -49053.10000000001
66272 | Vendor A | 0 | -31590 | 0 | -18330 | -49920
66274 | Vendor A | 0 | 0 | 0 | 0 | 0
66275 | Vendor A | 0 | 0 | 0 | -854.3 | -854.3
66277 | Vendor A | 0 | -16918.7 | 0 | 0 | -16918.7
66281 | Vendor A | 0 | 0 | 0 | -4000 | -4000
66282 | Vendor A | 0 | 0 | -1125 | -1550 | -2675
66283 | Vendor A | 0 | 0 | 0 | 0 | 0
66284 | Vendor A | -88089.2 | 0 | 0 | 0 | -88089.2
66288 | Vendor A | 0 | 0 | 0 | 0 | 0
66289 | Vendor A | -38344.28 | 0 | 0 | 0 | -38344.28
66292 | Vendor A | 0 | -114250 | 0 | -7750 | -122000
66294 | Vendor A | 0 | -15738.34 | -6895.38 | -227.76 | -22861.48
66295 | Vendor A | 0 | 0 | -5000 | 0 | -5000
66296 | Vendor A | 0 | -2006.21 | 0 | 0 | -2006.21
66302 | Vendor A | 0 | -16041 | 0 | 0 | -16041
66305 | Vendor A | 0 | 0 | -1864.8 | 0 | -1864.8
66306 | Vendor A | 0 | 0 | -4480.5 | 0 | -4480.5
66307 | Vendor A | 0 | 0 | 0 | 0 | 0
66308 | Vendor A | -3302107.839999999 | -62935.2 | -1037008.33 | -840 | -4402891.369999999
66309 | Vendor A | -51373.44 | 0 | 0 | -18134.81 | -69508.25
66315 | Vendor A | 0 | 0 | -2000 | 0 | -2000
66317 | Vendor A | -113197.95 | 0 | -4658.84 | 0 | -117856.79
66321 | Vendor A | 0 | 0 | -2500 | 0 | -2500
66328 | Vendor A | 0 | 0 | 0 | -2529.01 | -2529.01
66332 | Vendor A | 0 | 0 | 0 | 0 | 0
66334 | Vendor A | 0 | 0 | -48252 | 0 | -48252
66338 | Vendor A | 0 | 0 | 0 | 0 | 0
66341 | Vendor A | 0 | -710.6400000000003 | 0 | 0 | -710.6400000000003
66344 | Vendor A | 0 | 0 | 0 | 0 | 0
66349 | Vendor A | 0 | 0 | 0 | -1250 | -1250
66351 | Vendor A | 0 | 0 | 0 | -3774 | -3774
66353 | Vendor A | 0 | 0 | 0 | -258.3 | -258.3
66357 | Vendor A | 0 | 0 | 0 | 0 | 0
66364 | Vendor A | 0 | 0 | -5736 | 0 | -5736
66365 | Vendor A | 0 | -4045 | 0 | 0 | -4045
66366 | Vendor A | 0 | 0 | -285 | 0 | -285
66367 | Vendor A | 0 | 0 | -3561.34 | 0 | -3561.34
66368 | Vendor A | 0 | 0 | -16962.54 | 0 | -16962.54
66375 | Vendor A | 0 | 0 | 0 | -27060 | -27060
66376 | Vendor A | 0 | 0 | 0 | -6000 | -6000
66380 | Vendor A | 0 | -489.56 | 0 | 0 | -489.56
66382 | Vendor A | -5562 | 0 | 0 | 0 | -5562
66385 | Vendor A | 0 | 0 | -1200 | 0 | -1200
66386 | Vendor A | 0 | 0 | 0 | -391.2 | -391.2
66387 | Vendor A | 0 | -14927.07 | 0 | 0 | -14927.07
66389 | Vendor A | 0 | 0 | -1000 | 0 | -1000
66390 | Vendor A | -11897.8 | 0 | 0 | 0 | -11897.8
66391 | Vendor A | 0 | -2754.6 | 0 | 0 | -2754.6
66393 | Vendor A | 0 | 0 | 0 | 0 | 0
66397 | Vendor A | -1190 | 0 | 0 | 0 | -1190
66398 | Vendor A | 0 | 0 | 0 | -177.6 | -177.6
66400 | Vendor A | -21390.86 | -64960.96999999999 | 0 | -23695.66 | -110047.49
66403 | Vendor A | -6145.130000000001 | 0 | 0 | 0 | -6145.130000000001
66404 | Vendor A | 0 | 0 | 0 | -14688 | -14688
66405 | Vendor A | 0 | 0 | 0 | -959.54 | -959.54
66406 | Vendor A | 0 | 0 | 0 | -1374.12 | -1374.12
66407 | Vendor A | 0 | 0 | 0 | -531.74 | -531.74
66408 | Vendor A | 0 | -360 | 0 | 0 | -360
66409 | Vendor A | 0 | -28718.75 | 0 | -270.81 | -28989.56
66415 | Vendor A | -8558 | 0 | 0 | 0 | -8558
66416 | Vendor A | -66844.03 | 0 | -24609.12 | 0 | -91453.15
66418 | Vendor A | -36278.57000000001 | 0 | 0 | 0 | -36278.57000000001
66420 | Vendor A | 0 | 0 | -1350 | 0 | -1350
66422 | Vendor A | 0 | -10833.26 | 0 | 0 | -10833.26
66425 | Vendor A | -4095 | 0 | 0 | 0 | -4095
66427 | Vendor A | 0 | 0 | 0 | -272 | -272
66428 | Vendor A | 0 | 0 | 0 | 0 | 0
66432 | Vendor A | 0 | -14074.41 | 0 | 0 | -14074.41
66437 | Vendor A | 0 | 0 | 0 | -1870.8 | -1870.8
66441 | Vendor A | 0 | 0 | 0 | 0 | 0
66444 | Vendor A | 0 | -98.4 | 0 | -23919.98 | -24018.38
66446 | Vendor A | 0 | -421949.6000000002 | 0 | -58516.43 | -480466.0300000001
66449 | Vendor A | 0 | 0 | 0 | 0 | 0
66450 | Vendor A | 0 | 0 | 0 | -49.5 | -49.5
66451 | Vendor A | -119787.79 | 0 | -16571.1 | 0 | -136358.89
66454 | Vendor A | 0 | 0 | 0 | 0 | 0
66455 | Vendor A | 0 | 0 | 0 | 0 | 0
66459 | Vendor A | 0 | -40020 | 0 | 0 | -40020
66463 | Vendor A | 0 | -4020 | 0 | -2940 | -6960
66466 | Vendor A | 0 | 0 | 0 | -8709.13 | -8709.13
66468 | Vendor A | 0 | 0 | 0 | 0 | 0
66469 | Vendor A | 0 | 0 | 0 | 0 | 0
66470 | Vendor A | 0 | -518.04 | 0 | -1041.82 | -1559.86
66473 | Vendor A | 0 | 0 | 0 | 0 | 0
66477 | Vendor A | 0 | -30744 | 0 | 0 | -30744
66480 | Vendor A | 0 | 0 | 0 | 0 | 0
66482 | Vendor A | 0 | 0 | 0 | -8081.699999999999 | -8081.699999999999
66485 | Vendor A | 0 | 0 | 0 | -1232.47 | -1232.47
66487 | Vendor A | 0 | 0 | 0 | 0 | 0
66489 | Vendor A | 0 | 0 | 0 | -600 | -600
66492 | Vendor A | 0 | 0 | 0 | -355.8 | -355.8
66493 | Vendor A | 0 | 0 | 0 | 0 | 0
66495 | Vendor A | 0 | 0 | -2337.5 | -890 | -3227.5
66500 | Vendor A | 0 | 0 | 0 | -200 | -200
66503 | Vendor A | 0 | -103378.27 | 0 | -12706.96 | -116085.23
66508 | Vendor A | 0 | 0 | 0 | 0 | 0
66509 | Vendor A | 0 | 0 | 0 | 0 | 0
66510 | Vendor A | 0 | 0 | 0 | -179 | -179
66512 | Vendor A | 0 | -9500 | 0 | 0 | -9500
66513 | Vendor A | 0 | 0 | 0 | 0 | 0
66514 | Vendor A | -6792.23 | 0 | 0 | 0 | -6792.23
66518 | Vendor A | 0 | 0 | 0 | -47648.34 | -47648.34
66518 | Vendor A | 0 | 0 | 0 | 0 | 0
66519 | Vendor A | -26935.92 | 0 | 0 | 0 | -26935.92
66520 | Vendor A | 0 | 0 | 0 | 0 | 0
66521 | Vendor A | 0 | 0 | 0 | -200 | -200
66524 | Vendor A | 0 | 0 | 0 | 0 | 0
66529 | Vendor A | 0 | 0 | 8685.72 | 0 | 8685.72
66531 | Vendor A | 0 | 0 | 0 | -61.92 | -61.92
66535 | Vendor A | 0 | 0 | 0 | 0 | 0
66536 | Vendor A | -1821.59 | 0 | 0 | 0 | -1821.59
66540 | Vendor A | 0 | 0 | 0 | 0 | 0
66541 | Vendor A | 0 | 0 | 0 | -1800 | -1800
66542 | Vendor A | -1010 | 0 | 0 | 0 | -1010
66544 | Vendor A | 0 | 0 | 0 | 0 | 0
66545 | Vendor A | 0 | -1747.53 | -1750 | -1092.6 | -4590.129999999999
66550 | Vendor A | -1682184.549999999 | 0 | 0 | 0 | -1682184.549999999
66551 | Vendor A | 0 | 0 | -1300 | -5590 | -6890
66555 | Vendor A | 0 | 0 | 0 | 0 | 0
66556 | Vendor A | 0 | -9516.93 | 0 | 0 | -9516.93
66557 | Vendor A | -20030.81 | 0 | 0 | 0 | -20030.81
66559 | Vendor A | 0 | -16975.7 | 217.85 | 0 | -16757.85000000001
66568 | Vendor A | -7536 | 0 | 0 | -7746 | -15282
66569 | Vendor A | 0 | 0 | 0 | -19663.25 | -19663.25
66574 | Vendor A | 0 | 0 | 0 | -120 | -120
66575 | Vendor A | 0 | 0 | 0 | -110 | -110
66579 | Vendor A | 0 | 0 | 0 | 0 | 0
66582 | Vendor A | 0 | 0 | 0 | 0 | 0
66583 | Vendor A | 0 | 0 | 0 | 0 | 0
66584 | Vendor A | 0 | 0 | 0 | -70560 | -70560
66590 | Vendor A | 0 | 0 | 0 | -660 | -660
66591 | Vendor A | -48876.58 | 0 | 0 | 0 | -48876.58
66595 | Vendor A | 0 | 0 | 0 | 0 | 0
66599 | Vendor A | -900 | 0 | 0 | -1830 | -2730
66600 | Vendor A | 0 | 0 | 0 | 0 | 0
66601 | Vendor A | 0 | 0 | -9000 | -31363.68 | -40363.68
66614 | Vendor A | 0 | 0 | 0 | 0 | 0
66615 | Vendor A | 0 | -5490 | 0 | -11820.3 | -17310.3
66617 | Vendor A | 0 | 0 | 0 | 0 | 0
66619 | Vendor A | -221609.54 | 0 | -28043.59 | -1450 | -251103.13
66623 | Vendor A | 0 | 0 | 0 | 0 | 0
66624 | Vendor A | -60724.89999999999 | 0 | 0 | 0 | -60724.89999999999
66625 | Vendor A | -13669.18 | 0 | 0 | 0 | -13669.18
66628 | Vendor A | 0 | 0 | -151735.09 | 0 | -151735.09
66629 | Vendor A | -171349.78 | 0 | 0 | -5152.5 | -176502.28
66630 | Vendor A | 0 | -5150.13 | 0 | 0 | -5150.13
66631 | Vendor A | 0 | -5336.4 | 0 | -3612.91 | -8949.31
66632 | Vendor A | 0 | -39167.24000000001 | 0 | 0 | -39167.24000000001
66633 | Vendor A | 0 | 0 | -600 | 0 | -600
66634 | Vendor A | -2008 | 0 | 0 | 0 | -2008
66638 | Vendor A | 0 | 0 | 0 | -385.6 | -385.6
66640 | Vendor A | 0 | 0 | 0 | 0 | 0
66644 | Vendor A | 0 | -1800 | -285 | -99435 | -101520
66649 | Vendor A | 0 | 0 | 0 | 0 | 0
66650 | Vendor A | -10352.66 | 0 | 0 | 0 | -10352.66
66651 | Vendor A | 0 | 0 | 0 | -202.84 | -202.84
66652 | Vendor A | 0 | -1475 | 0 | 0 | -1475
66653 | Vendor A | 0 | 0 | 0 | 0 | 0
66653 | Vendor A | 0 | 0 | 0 | 0 | 0
66659 | Vendor A | 0 | 0 | 0 | -405 | -405
66661 | Vendor A | -4938.75 | 0 | 0 | 0 | -4938.75
66663 | Vendor A | 0 | 0 | 0 | -7762.5 | -7762.5
66666 | Vendor A | -223975.25 | -43374.25 | -7637.279999999999 | -521453.0199999999 | -796439.7999999999
66667 | Vendor A | 0 | 0 | 0 | 0 | 0
66668 | Vendor A | 0 | 0 | 0 | -3.48 | -3.48
66669 | Vendor A | 0 | 0 | 0 | 0 | 0
66674 | Vendor A | 0 | 0 | 0 | -316.8 | -316.8
66676 | Vendor A | 0 | 0 | 0 | 0 | 0
66677 | Vendor A | 0 | 0 | 0 | -34832.4 | -34832.4
66679 | Vendor A | 0 | 0 | 0 | 0 | 0
66681 | Vendor A | -2172.9 | 0 | 0 | 0 | -2172.9
66682 | Vendor A | -398.4 | 0 | 0 | 0 | -398.4
66683 | Vendor A | 0 | -1809 | 0 | 0 | -1809
66685 | Vendor A | 0 | 0 | 0 | -2178 | -2178
66689 | Vendor A | 0 | -95580 | 0 | -7140 | -102720
66690 | Vendor A | 0 | -5209.32 | 0 | 0 | -5209.32
66694 | Vendor A | 0 | 0 | -3240 | -6072.6 | -9312.6
66697 | Vendor A | 0 | 0 | 0 | 0 | 0
66699 | Vendor A | 0 | 0 | 0 | -1082.55 | -1082.55
66700 | Vendor A | -71224.62 | 0 | 0 | 0 | -71224.62
66701 | Vendor A | -12285.12 | 0 | 0 | 0 | -12285.12
66702 | Vendor A | 0 | 0 | 0 | 0 | 0
66703 | Vendor A | -171383.07 | -389255.15 | 0 | -747001.8099999999 | -1307640.03
66707 | Vendor A | 0 | 0 | 0 | -371.49 | -371.49
66709 | Vendor A | 0 | -4020 | 0 | -2520 | -6540
66710 | Vendor A | 0 | 0 | 0 | -892.43 | -892.43
66711 | Vendor A | 0 | 0 | -237.29 | 0 | -237.29
66712 | Vendor A | 0 | 0 | 0 | -3997.2 | -3997.2
66714 | Vendor A | 0 | 0 | 5955.2 | 0 | 5955.2
66717 | Vendor A | 0 | 0 | 0 | -100 | -100
66718 | Vendor A | 0 | -10810.88 | 0 | -11621.42 | -22432.3
66725 | Vendor A | 0 | 0 | 0 | -530.2 | -530.2
66726 | Vendor A | 0 | 0 | 0 | 0 | 0
66727 | Vendor A | 0 | -600 | 0 | -3075 | -3675
66728 | Vendor A | 0 | -660 | 0 | 0 | -660
66735 | Vendor A | 0 | 0 | 0 | -1206 | -1206
66736 | Vendor A | 0 | 0 | 0 | -2200 | -2200
66737 | Vendor A | 0 | 0 | 0 | 0 | 0
66746 | Vendor A | 0 | -950101.2000000001 | 0 | 0 | -950101.2000000001
66747 | Vendor A | 0 | 0 | 0 | 0 | 0
66748 | Vendor A | 0 | 0 | 0 | -559 | -559
66749 | Vendor A | 0 | -16800 | 0 | 0 | -16800
66750 | Vendor A | 0 | 0 | -15274.67 | 0 | -15274.67
66751 | Vendor A | -95192.75999999998 | 0 | -30392.36 | -1341.25 | -126926.37
66752 | Vendor A | 0 | 0 | -42810.43 | 0 | -42810.43
66753 | Vendor A | -132111.64 | 0 | -27935.88 | 0 | -160047.52
66754 | Vendor A | 0 | 0 | 0 | 0 | 0
66756 | Vendor A | -46472.77 | 0 | 0 | 0 | -46472.77
66761 | Vendor A | 0 | 0 | 0 | 0 | 0
66763 | Vendor A | 0 | 0 | -4471.1 | 0 | -4471.1
66764 | Vendor A | 0 | 0 | 0 | -162 | -162
66765 | Vendor A | 0 | 0 | 0 | -1176 | -1176
66766 | Vendor A | -169256.64 | 0 | 0 | 0 | -169256.64
66771 | Vendor A | 0 | 0 | 0 | 0 | 0
66774 | Vendor A | 0 | 0 | -1837.13 | 0 | -1837.13
66775 | Vendor A | -14497.31 | 0 | 0 | 0 | -14497.31
66780 | Vendor A | -1390.83 | 0 | 0 | 0 | -1390.83
66782 | Vendor A | 0 | 0 | 0 | 0 | 0
66783 | Vendor A | 0 | 0 | -30000 | 0 | -30000
66784 | Vendor A | 0 | 0 | 0 | -656.64 | -656.64
66785 | Vendor A | 0 | 0 | 0 | 0 | 0
66790 | Vendor A | 0 | 0 | 0 | -431.64 | -431.64
66792 | Vendor A | 0 | 0 | 0 | 0 | 0
66793 | Vendor A | 0 | 0 | 0 | 0 | 0
66794 | Vendor A | 0 | 0 | 0 | 0 | 0
66800 | Vendor A | 0 | 0 | -2500 | 0 | -2500
66801 | Vendor A | 0 | 0 | 0 | 0 | 0
66802 | Vendor A | 0 | 0 | 0 | 0 | 0
66803 | Vendor A | -173654.22 | 0 | 0 | 0 | -173654.22
66804 | Vendor A | 0 | 0 | 0 | 0 | 0
66805 | Vendor A | 0 | 0 | 0 | 0 | 0
66807 | Vendor A | 0 | 0 | 0 | 0 | 0
66810 | Vendor A | 0 | 0 | 0 | -137 | -137
66813 | Vendor A | -4639.64 | 0 | 0 | 0 | -4639.64
66816 | Vendor A | 0 | -4303.4 | 0 | 0 | -4303.4
66817 | Vendor A | 0 | -5250 | 0 | 0 | -5250
66819 | Vendor A | 0 | 0 | 0 | -115.2 | -115.2
66820 | Vendor A | 0 | 0 | 0 | -189.33 | -189.33
66823 | Vendor A | 0 | 0 | 0 | -1212.73 | -1212.73
66826 | Vendor A | 0 | -387.2 | 0 | -720 | -1107.2
66830 | Vendor A | 0 | -3000 | -19227.98 | 0 | -22227.98
66830 | Vendor A | 0 | -2250 | -6685.62 | -72 | -9007.619999999999
66831 | Vendor A | 0 | 0 | 0 | -720 | -720
66832 | Vendor A | 0 | 0 | 0 | 0 | 0
66834 | Vendor A | -2781.6 | 0 | 0 | 0 | -2781.6
66835 | Vendor A | 0 | 0 | 0 | -840 | -840
66840 | Vendor A | 0 | 0 | 0 | 0 | 0
66841 | Vendor A | 0 | 0 | 0 | -1743 | -1743
66845 | Vendor A | 0 | 0 | 0 | 0 | 0
66846 | Vendor A | 0 | 0 | 0 | -137.55 | -137.55
66848 | Vendor A | -20391.18 | -1366.4 | 0 | 0 | -21757.58
66853 | Vendor A | 0 | 0 | 0 | 0 | 0
66854 | Vendor A | 0 | -648 | 0 | -2406 | -3054
66858 | Vendor A | 0 | -5999.27 | 0 | 0 | -5999.27
66860 | Vendor A | 0 | 0 | 0 | -5432 | -5432
66862 | Vendor A | 0 | -2743.96 | 0 | 0 | -2743.96
66863 | Vendor A | 0 | 0 | 0 | -910 | -910
66865 | Vendor A | 0 | 0 | 0 | 0 | 0
66866 | Vendor A | 0 | 0 | 0 | -8595.6 | -8595.6
66868 | Vendor A | 0 | 0 | 0 | -675 | -675
66869 | Vendor A | 0 | 0 | 0 | 0 | 0
66870 | Vendor A | 0 | 0 | 0 | 0 | 0
66874 | Vendor A | 0 | 0 | 0 | -156 | -156
66875 | Vendor A | 0 | 0 | 0 | 0 | 0
66877 | Vendor A | 0 | 0 | -1923.7 | 0 | -1923.7
66878 | Vendor A | 0 | 0 | 0 | 0 | 0
66879 | Vendor A | 0 | 0 | 0 | 0 | 0
66880 | Vendor A | -111550.92 | 0 | 0 | 0 | -111550.92
66882 | Vendor A | 0 | 0 | 0 | 0 | 0
66884 | Vendor A | 0 | 0 | 0 | -55427.81 | -55427.81
66885 | Vendor A | 0 | 0 | 0 | -281.2 | -281.2
66889 | Vendor A | 0 | 0 | 0 | 0 | 0
66890 | Vendor A | 0 | 0 | -1923.7 | 0 | -1923.7
66892 | Vendor A | 0 | 0 | 0 | 0 | 0
66893 | Vendor A | 0 | 0 | 0 | 0 | 0
66894 | Vendor A | -8390 | 0 | 0 | 0 | -8390
66896 | Vendor A | -26857.28000000001 | 0 | 0 | 0 | -26857.28000000001
66899 | Vendor A | 0 | 0 | 0 | 0 | 0
66900 | Vendor A | 0 | 0 | 0 | 0 | 0
66901 | Vendor A | 0 | 0 | 0 | -12686.4 | -12686.4
66904 | Vendor A | 0 | 0 | 0 | 0 | 0
66905 | Vendor A | 0 | 0 | 0 | 0 | 0
66906 | Vendor A | 0 | -2025 | 0 | -1375 | -3400
66908 | Vendor A | -98527.87999999998 | 0 | 0 | 0 | -98527.87999999998
66909 | Vendor A | 0 | -3250 | 0 | 0 | -3250
66912 | Vendor A | 0 | 0 | 0 | 0 | 0
66919 | Vendor A | -543 | 0 | 0 | 0 | -543
66923 | Vendor A | -860873.0699999994 | 0 | 0 | 0 | -860873.0699999994
66925 | Vendor A | 0 | 0 | 0 | 0 | 0
66927 | Vendor A | 0 | 0 | 0 | -559.2 | -559.2
66928 | Vendor A | -27340.73 | 0 | 0 | 0 | -27340.73
66932 | Vendor A | 0 | 0 | 0 | 0 | 0
66934 | Vendor A | 0 | 0 | 0 | 0 | 0
66937 | Vendor A | 0 | 0 | 0 | -321.16 | -321.16
66939 | Vendor A | 0 | 0 | 0 | 0 | 0
66940 | Vendor A | 0 | 0 | 0 | -100 | -100
66943 | Vendor A | 0 | 0 | -17944.71 | 0 | -17944.71
66946 | Vendor A | 0 | 0 | 0 | -873.7 | -873.7
66947 | Vendor A | 0 | -3483 | 0 | -3220.85 | -6703.85
66948 | Vendor A | 0 | 0 | 0 | 0 | 0
66954 | Vendor A | 0 | 0 | -62.45 | 0 | -62.45
66957 | Vendor A | 0 | 0 | -22.9 | 0 | -22.9
66958 | Vendor A | 0 | 0 | -181.13 | 0 | -181.13
66962 | Vendor A | 0 | 0 | -35.37 | 0 | -35.37
66965 | Vendor A | 0 | 0 | 0 | -1040 | -1040
66967 | Vendor A | 0 | 0 | -95.81 | 0 | -95.81
66972 | Vendor A | 0 | 0 | 0 | 0 | 0
66973 | Vendor A | 0 | 0 | 0 | -7203.940000000001 | -7203.940000000001
66974 | Vendor A | 0 | 0 | -596.4 | 0 | -596.4
66976 | Vendor A | 0 | 0 | 0 | 0 | 0
66978 | Vendor A | 0 | 0 | 0 | -27600 | -27600
66979 | Vendor A | 0 | 0 | 0 | 0 | 0
66980 | Vendor A | 0 | 0 | 0 | 0 | 0
66987 | Vendor A | 0 | -34228.5 | 0 | 0 | -34228.5
66988 | Vendor A | 0 | 0 | 0 | -1095 | -1095
66992 | Vendor A | 0 | 0 | 0 | 0 | 0
66993 | Vendor A | 0 | 0 | 0 | 0 | 0
66995 | Vendor A | 0 | 0 | -7986.09 | 0 | -7986.09
66996 | Vendor A | 0 | 0 | 0 | -125 | -125
67004 | Vendor A | 0 | 0 | 0 | 0 | 0
67007 | Vendor A | 0 | 0 | 0 | 0 | 0
67010 | Vendor A | 0 | -295086.11 | 0 | 0 | -295086.11
67013 | Vendor A | 0 | 0 | 120 | 0 | 120
67014 | Vendor A | -7802.66 | 0 | 0 | 0 | -7802.66
67016 | Vendor A | 0 | 0 | -743.5 | 0 | -743.5
67019 | Vendor A | 0 | -5781.6 | -14784.09 | 0 | -20565.69
67021 | Vendor A | 0 | -484.62 | -592.77 | 0 | -1077.39
67023 | Vendor A | 0 | 0 | 0 | -80 | -80
67025 | Vendor A | 0 | 0 | 0 | -434.39 | -434.39
67032 | Vendor A | -38264.6 | 0 | 0 | 0 | -38264.6
67037 | Vendor A | 0 | 0 | 0 | 0 | 0
67038 | Vendor A | 0 | -6557.46 | -4750 | 0 | -11307.46
67039 | Vendor A | -2134.2 | 0 | 0 | 0 | -2134.2
67040 | Vendor A | -66 | 0 | 0 | 0 | -66
67041 | Vendor A | 0 | 0 | -523 | 0 | -523
67042 | Vendor A | 0 | 0 | 0 | 0 | 0
67043 | Vendor A | 0 | 0 | 604.74 | 0 | 604.74
67044 | Vendor A | 0 | 0 | 0 | -1004.88 | -1004.88
67047 | Vendor A | 0 | -2465.04 | 0 | -1036.8 | -3501.84
67049 | Vendor A | 0 | 0 | -10000 | 0 | -10000
67051 | Vendor A | 0 | 0 | 0 | 0 | 0
67054 | Vendor A | 0 | 0 | 0 | -540 | -540
67056 | Vendor A | -759908.1700000002 | 0 | -283287.2 | 0 | -1043195.37
67056 | Vendor A | -92805.59 | 0 | 0 | 0 | -92805.59
67058 | Vendor A | 0 | 0 | 0 | 0 | 0
67059 | Vendor A | 0 | 0 | 0 | 0 | 0
67061 | Vendor A | -18146.04 | 0 | 0 | 0 | -18146.04
67062 | Vendor A | -8685.65 | 0 | 0 | 0 | -8685.65
67068 | Vendor A | 0 | 0 | 0 | 0 | 0
67073 | Vendor A | -338.4 | 0 | 0 | 0 | -338.4
67076 | Vendor A | 0 | 0 | -4656.48 | 0 | -4656.48
67079 | Vendor A | -101663.59 | 0 | 0 | 0 | -101663.59
67083 | Vendor A | 0 | 0 | 0 | 0 | 0
67084 | Vendor A | 0 | 0 | 0 | -31677.85000000001 | -31677.85000000001
67085 | Vendor A | 0 | -1200 | 0 | 0 | -1200
67086 | Vendor A | -280629.7499999997 | 0 | 0 | 0 | -280629.7499999997
67087 | Vendor A | -16834.86 | 0 | 0 | 0 | -16834.86
67090 | Vendor A | -14228.28 | 0 | -20160.11 | 0 | -34388.39
67092 | Vendor A | 0 | 0 | 0 | 0 | 0
67095 | Vendor A | 0 | 0 | 0 | 0 | 0
67096 | Vendor A | 0 | 0 | -37 | 0 | -37
67104 | Vendor A | 0 | 0 | 0 | -668.72 | -668.72
67108 | Vendor A | 0 | 0 | 0 | -154 | -154
67109 | Vendor A | 0 | -77520 | 0 | 0 | -77520
67111 | Vendor A | 0 | 0 | -82442.85 | 0 | -82442.85
67113 | Vendor A | 0 | 0 | 0 | 0 | 0
67114 | Vendor A | 0 | 0 | 0 | 0 | 0
67115 | Vendor A | 0 | 0 | 0 | 0 | 0
67116 | Vendor A | 0 | 0 | 0 | 0 | 0
67116 | Vendor A | 0 | 0 | 0 | 0 | 0
67117 | Vendor A | 0 | 0 | 0 | -24 | -24
67118 | Vendor A | 0 | 0 | 0 | 0 | 0
67122 | Vendor A | 0 | 0 | 0 | 0 | 0
67123 | Vendor A | -1476.4 | 0 | 0 | 0 | -1476.4
67124 | Vendor A | 0 | 0 | 0 | 0 | 0
67125 | Vendor A | 0 | 0 | 0 | -1659.6 | -1659.6
67126 | Vendor A | 0 | 0 | 0 | 0 | 0
67129 | Vendor A | 0 | 0 | 5176.72 | -206455.7499999999 | -201279.0299999999
67131 | Vendor A | 0 | 0 | 0 | 0 | 0
67133 | Vendor A | 0 | 0 | 0 | 0 | 0
67134 | Vendor A | 0 | 0 | 0 | 0 | 0
67135 | Vendor A | -588073.9399999998 | 0 | 0 | 0 | -588073.9399999998
67138 | Vendor A | 0 | -15532.07 | 0 | 0 | -15532.07
67140 | Vendor A | 0 | 0 | 0 | 0 | 0
67144 | Vendor A | 0 | 0 | 0 | -9120 | -9120
67146 | Vendor A | 0 | 0 | 0 | 0 | 0
67148 | Vendor A | 0 | 0 | 0 | 0 | 0
67153 | Vendor A | 0 | 0 | 0 | 0 | 0
67154 | Vendor A | 0 | -46812.31 | 0 | 0 | -46812.31
67156 | Vendor A | 0 | 0 | 0 | 0 | 0
67158 | Vendor A | -586708.5399999999 | 0 | 0 | 0 | -586708.5399999999
67161 | Vendor A | 0 | 0 | 0 | -810 | -810
67167 | Vendor A | 0 | 0 | 0 | 0 | 0
67168 | Vendor A | 0 | 0 | -15975 | 0 | -15975
67171 | Vendor A | 0 | 0 | 0 | 0 | 0
67177 | Vendor A | 0 | 0 | 0 | 0 | 0
67178 | Vendor A | 0 | 0 | 0 | 0 | 0
67180 | Vendor A | 0 | -25575 | 0 | 0 | -25575
67183 | Vendor A | 0 | 0 | 0 | 0 | 0
67184 | Vendor A | 0 | 0 | -350 | 0 | -350
67199 | Vendor A | -7601.62 | 0 | -804.35 | 0 | -8405.97
67200 | Vendor A | 0 | 0 | 0 | -1374.7 | -1374.7
67201 | Vendor A | -45455.23 | 0 | 0 | -111.4 | -45566.63
67206 | Vendor A | 0 | 0 | 0 | 0 | 0
67207 | Vendor A | 0 | 0 | 0 | -14952 | -14952
67211 | Vendor A | 0 | 0 | 0 | -420 | -420
67212 | Vendor A | 0 | 0 | 0 | -48 | -48
67213 | Vendor A | 0 | -180 | 0 | -10800 | -10980
67214 | Vendor A | 0 | 0 | 0 | -4710.3 | -4710.3
67218 | Vendor A | 0 | -115440 | 0 | 0 | -115440
67219 | Vendor A | 0 | -900 | -1204 | -5778 | -7882
67222 | Vendor A | 0 | 0 | 0 | -14820 | -14820
67223 | Vendor A | 0 | 0 | 0 | 0 | 0
67225 | Vendor A | 0 | 0 | 0 | 0 | 0
67228 | Vendor A | 0 | 0 | 0 | 0 | 0
67229 | Vendor A | 0 | 0 | 0 | 0 | 0
67232 | Vendor A | 0 | 0 | 0 | 0 | 0
67234 | Vendor A | 0 | 0 | 0 | 0 | 0
67238 | Vendor A | 0 | 0 | 0 | 0 | 0
67240 | Vendor A | 0 | 0 | 0 | 0 | 0
67242 | Vendor A | 0 | 0 | 0 | 0 | 0
67244 | Vendor A | 0 | 0 | 0 | 0 | 0
67245 | Vendor A | 0 | 0 | 0 | 0 | 0
67248 | Vendor A | 0 | 0 | 0 | 0 | 0
67249 | Vendor A | 0 | 0 | 0 | 0 | 0
67250 | Vendor A | 0 | 0 | 0 | 0 | 0
67251 | Vendor A | 0 | 0 | 0 | 0 | 0
67253 | Vendor A | 0 | 0 | 0 | 0 | 0
67254 | Vendor A | 0 | 0 | 0 | 0 | 0
67255 | Vendor A | 0 | 0 | 0 | 0 | 0
67257 | Vendor A | -68354.85 | 0 | 0 | 0 | -68354.85
67259 | Vendor A | 0 | 0 | 0 | 0 | 0
67260 | Vendor A | 0 | 0 | 0 | 0 | 0
67264 | Vendor A | -2960 | 0 | 0 | 0 | -2960
67265 | Vendor A | 0 | -1499.16 | -1600 | -15651.75 | -18750.91
67266 | Vendor A | 0 | 0 | 0 | 0 | 0
67267 | Vendor A | 0 | 0 | 0 | -1226.78 | -1226.78
67270 | Vendor A | -2471.7 | 0 | 0 | 0 | -2471.7
67272 | Vendor A | 0 | 0 | 0 | 0 | 0
67273 | Vendor A | 0 | 0 | 0 | -2098.8 | -2098.8
67274 | Vendor A | 0 | 0 | 0 | 0 | 0
67275 | Vendor A | 0 | 0 | 0 | -1157 | -1157
67276 | Vendor A | 0 | 0 | -8280.5 | 0 | -8280.5
67279 | Vendor A | 0 | 0 | 0 | 0 | 0
67281 | Vendor A | 0 | 0 | 0 | -13.38 | -13.38
67282 | Vendor A | 0 | 0 | 0 | 0 | 0
67284 | Vendor A | -23075.89 | 0 | 0 | 0 | -23075.89
67287 | Vendor A | 0 | -121637.08 | 0 | -7278.48 | -128915.56
67288 | Vendor A | 0 | 0 | 0 | 0 | 0
67289 | Vendor A | -39061.88 | 0 | 0 | 0 | -39061.88
67291 | Vendor A | 0 | 0 | -144728.57 | 0 | -144728.57
67295 | Vendor A | 0 | 0 | 0 | 0 | 0
67298 | Vendor A | 0 | 0 | 0 | -1100 | -1100
67299 | Vendor A | 0 | -171900 | 0 | -20600 | -192500
67300 | Vendor A | -4782769.640000028 | 0 | -1500 | 0 | -4784269.640000028
67304 | Vendor A | 0 | 0 | 0 | -232.8 | -232.8
67305 | Vendor A | 0 | -27750 | 0 | -2000 | -29750
67306 | Vendor A | -33192.71999999999 | 0 | 0 | 0 | -33192.71999999999
67309 | Vendor A | 0 | 0 | 0 | -865 | -865
67310 | Vendor A | 0 | 0 | 0 | 0 | 0
67311 | Vendor A | 0 | 0 | 0 | 0 | 0
67312 | Vendor A | 0 | 0 | 0 | -4030.24 | -4030.24
67314 | Vendor A | 0 | 0 | 0 | 0 | 0
67315 | Vendor A | 0 | -4500 | 0 | -5400 | -9900
67317 | Vendor A | 0 | -3139.29 | -6229.32 | 0 | -9368.61
67318 | Vendor A | 0 | -122182.13 | 0 | 0 | -122182.13
67319 | Vendor A | 0 | -244.2 | 0 | 0 | -244.2
67320 | Vendor A | 0 | 0 | 0 | 0 | 0
67321 | Vendor A | 0 | 0 | 0 | 0 | 0
67322 | Vendor A | 0 | 0 | 0 | 0 | 0
67323 | Vendor A | 0 | 0 | 0 | 0 | 0
67325 | Vendor A | 0 | -462 | 0 | 0 | -462
67327 | Vendor A | 0 | 0 | 0 | -2178 | -2178
67328 | Vendor A | 0 | 0 | 0 | -531.77 | -531.77
67329 | Vendor A | 0 | 0 | -3247.4 | 0 | -3247.4
67330 | Vendor A | 0 | 0 | 0 | -375 | -375
67331 | Vendor A | 0 | 0 | -3371.1 | 0 | -3371.1
67332 | Vendor A | 0 | 0 | 0 | 0 | 0
67333 | Vendor A | 0 | -9699.75 | 0 | -5802.75 | -15502.5
67336 | Vendor A | 0 | -4378.2 | 0 | -1242 | -5620.2
67338 | Vendor A | 0 | 0 | 0 | 0 | 0
67339 | Vendor A | 0 | 0 | 0 | 0 | 0
67343 | Vendor A | 0 | 0 | -910 | 0 | -910
67345 | Vendor A | -17272.8 | -1171.52 | 0 | -3716.96 | -22161.28
67347 | Vendor A | 0 | 0 | 0 | 0 | 0
67350 | Vendor A | 0 | 0 | -3464.07 | -177.89 | -3641.96
67352 | Vendor A | 0 | 0 | 0 | -324.8 | -324.8
67353 | Vendor A | 0 | 0 | 0 | 0 | 0
67354 | Vendor A | 0 | 0 | -1380 | 0 | -1380
67356 | Vendor A | 0 | 0 | 0 | -4799.99 | -4799.99
67357 | Vendor A | -2233.18 | 0 | -188.1 | 0 | -2421.28
67362 | Vendor A | 0 | 0 | 0 | -470.61 | -470.61
67363 | Vendor A | 0 | 0 | 0 | 0 | 0
67364 | Vendor A | 0 | 0 | 0 | 0 | 0
67365 | Vendor A | 0 | -7200 | 0 | 0 | -7200
67367 | Vendor A | 0 | 0 | 0 | -116 | -116
67368 | Vendor A | 0 | 0 | -3197.96 | 0 | -3197.96
67372 | Vendor A | -1574.3 | 0 | 0 | 0 | -1574.3
67373 | Vendor A | 0 | 0 | 0 | -772 | -772
67374 | Vendor A | -12890.32 | 0 | -840.5600000000001 | 0 | -13730.88
67375 | Vendor A | -2055 | 0 | 0 | -2454.33 | -4509.33
67380 | Vendor A | 0 | 0 | 0 | -2391.6 | -2391.6
67381 | Vendor A | 0 | 0 | 0 | 0 | 0
67382 | Vendor A | 0 | 0 | 0 | -3630.72 | -3630.72
67384 | Vendor A | -125922.9299999999 | 0 | -1100 | 0 | -127022.9299999999
67388 | Vendor A | 0 | 0 | 0 | 0 | 0
67389 | Vendor A | 0 | 0 | 0 | -12230.25 | -12230.25
67390 | Vendor A | 0 | 0 | 0 | 0 | 0
67391 | Vendor A | 0 | 0 | -267.75 | 0 | -267.75
67392 | Vendor A | 0 | -23403.09 | 0 | 0 | -23403.09
67394 | Vendor A | 0 | 0 | 0 | 0 | 0
67394 | Vendor A | 0 | 0 | 588 | 0 | 588
67395 | Vendor A | 0 | 0 | 0 | -2035.73 | -2035.73
67396 | Vendor A | 0 | 0 | 0 | 0 | 0
67397 | Vendor A | 0 | -3595 | 0 | 0 | -3595
67398 | Vendor A | 0 | 0 | 0 | -690 | -690
67401 | Vendor A | 0 | -3172.600000000001 | 0 | 0 | -3172.600000000001
67403 | Vendor A | 0 | 0 | 0 | 0 | 0
67404 | Vendor A | 0 | 0 | 0 | -700 | -700
67405 | Vendor A | -1925.46 | 0 | 0 | 0 | -1925.46
67407 | Vendor A | 0 | 0 | 0 | 0 | 0
67408 | Vendor A | 0 | 0 | 0 | 0 | 0
67409 | Vendor A | 0 | 0 | 0 | -1281.04 | -1281.04
67413 | Vendor A | 0 | 0 | 0 | -1038 | -1038
67415 | Vendor A | 0 | 0 | 0 | -270.08 | -270.08
67418 | Vendor A | 0 | 0 | 0 | -130.5 | -130.5
67423 | Vendor A | -2469.109999999999 | 0 | 0 | 0 | -2469.109999999999
67425 | Vendor A | 0 | 0 | 0 | 0 | 0
67430 | Vendor A | 0 | 0 | 0 | 0 | 0
67431 | Vendor A | 0 | 0 | 0 | -1358 | -1358
67435 | Vendor A | 0 | 0 | 0 | -463.5 | -463.5
67436 | Vendor A | 0 | 0 | -54 | 0 | -54
67437 | Vendor A | -4943.2 | 0 | 0 | 0 | -4943.2
67441 | Vendor A | 0 | 0 | 0 | -2449 | -2449
67442 | Vendor A | 0 | 0 | 0 | -126 | -126
67444 | Vendor A | 0 | 0 | 0 | 0 | 0
67446 | Vendor A | 0 | 0 | 0 | 0 | 0
67448 | Vendor A | -17929.61 | 0 | 0 | 0 | -17929.61
67449 | Vendor A | 0 | 0 | 0 | 0 | 0
67451 | Vendor A | 0 | 0 | 0 | -240 | -240
67453 | Vendor A | -9524.52 | 0 | 0 | -472.5 | -9997.02
67455 | Vendor A | -5848.36 | 0 | 0 | 0 | -5848.36
67456 | Vendor A | -1470.7 | 0 | 0 | 0 | -1470.7
67457 | Vendor A | 0 | -240 | 0 | -368 | -608
67459 | Vendor A | 0 | -23985 | 0 | 0 | -23985
67460 | Vendor A | 0 | 0 | 0 | -856.06 | -856.06
67465 | Vendor A | 0 | 0 | 0 | 0 | 0
67466 | Vendor A | 0 | 0 | 0 | 0 | 0
67467 | Vendor A | 0 | 0 | 0 | 0 | 0
67468 | Vendor A | 0 | 0 | 0 | 0 | 0
67469 | Vendor A | -14965.54 | 0 | -84585.9 | 0 | -99551.44
67472 | Vendor A | 0 | 0 | 0 | 0 | 0
67474 | Vendor A | 0 | 0 | 0 | -156.6 | -156.6
67477 | Vendor A | 0 | 0 | -332.2 | 0 | -332.2
67478 | Vendor A | -38282.07 | 0 | 0 | 0 | -38282.07
67485 | Vendor A | 0 | 0 | 0 | 0 | 0
67486 | Vendor A | 0 | 0 | 0 | 0 | 0
67487 | Vendor A | 0 | -24.5 | 0 | 0 | -24.5
67488 | Vendor A | 0 | -10019.04 | 0 | -14437.68 | -24456.72
67491 | Vendor A | 0 | -4362.08 | 0 | 0 | -4362.08
67493 | Vendor A | -1177.34 | 0 | -2235 | 0 | -3412.34
67494 | Vendor A | 0 | -20910.43 | 0 | -819.5 | -21729.93
67496 | Vendor A | 0 | 0 | 0 | 0 | 0
67498 | Vendor A | 0 | 0 | 0 | -5912.42 | -5912.42
67499 | Vendor A | 0 | 0 | 0 | 0 | 0
67500 | Vendor A | 0 | 0 | 0 | -23058 | -23058
67502 | Vendor A | -121208.28 | 0 | -31481.7 | -3422.32 | -156112.3
67503 | Vendor A | 0 | 0 | 0 | 0 | 0
67505 | Vendor A | 0 | 0 | 0 | -176.75 | -176.75
67510 | Vendor A | 0 | 0 | 0 | 0 | 0
67511 | Vendor A | -585 | 0 | 0 | 0 | -585
67512 | Vendor A | 0 | 0 | 0 | -9888 | -9888
67514 | Vendor A | 0 | 0 | 0 | 0 | 0
67515 | Vendor A | 0 | 0 | 0 | -20.4 | -20.4
67516 | Vendor A | 0 | -331.73 | -500 | -465.75 | -1297.48
67519 | Vendor A | 0 | 0 | 0 | 0 | 0
67521 | Vendor A | 0 | 0 | 0 | 0 | 0
67522 | Vendor A | 0 | 0 | 0 | 0 | 0
67525 | Vendor A | 0 | 0 | 0 | 0 | 0
67528 | Vendor A | 0 | -7452 | 0 | -2136 | -9588
67531 | Vendor A | 0 | 0 | 0 | 0 | 0
67533 | Vendor A | 0 | 0 | 0 | -144 | -144
67534 | Vendor A | -14180 | 0 | 0 | 0 | -14180
67535 | Vendor A | 0 | 0 | 0 | -3540 | -3540
67538 | Vendor A | 0 | 0 | 0 | 0 | 0
67539 | Vendor A | 0 | 0 | 0 | 0 | 0
67540 | Vendor A | 0 | 0 | 0 | 0 | 0
67542 | Vendor A | 0 | 0 | 0 | 0 | 0
67544 | Vendor A | 0 | 0 | 0 | -750 | -750
67545 | Vendor A | -1764 | 0 | 0 | 0 | -1764
67546 | Vendor A | 0 | 0 | 0 | -790 | -790
67547 | Vendor A | 0 | 0 | 0 | -35000 | -35000
67549 | Vendor A | -37133.46000000001 | 0 | 0 | 0 | -37133.46000000001
67550 | Vendor A | -47179.93999999997 | 0 | 0 | 0 | -47179.93999999997
67551 | Vendor A | 0 | 0 | -800 | 0 | -800
67552 | Vendor A | 0 | 0 | 0 | 0 | 0
67556 | Vendor A | 0 | 0 | 0 | -3600 | -3600
67564 | Vendor A | 0 | 0 | 0 | 0 | 0
67565 | Vendor A | 0 | 0 | 0 | -150 | -150
67566 | Vendor A | 0 | 0 | 0 | 0 | 0
67567 | Vendor A | 0 | 0 | 0 | -900 | -900
67569 | Vendor A | 0 | 0 | -470.1 | 0 | -470.1
67569 | Vendor A | 0 | 0 | 0 | 0 | 0
67570 | Vendor A | 0 | 0 | 0 | 0 | 0
67573 | Vendor A | 0 | 0 | 0 | -884 | -884
67576 | Vendor A | 0 | 0 | 0 | 0 | 0
67577 | Vendor A | 0 | 0 | 0 | -13388.4 | -13388.4
67578 | Vendor A | 0 | 0 | 0 | 0 | 0
67582 | Vendor A | 0 | 0 | 0 | -108 | -108
67583 | Vendor A | 0 | 0 | 0 | -600 | -600
67591 | Vendor A | 0 | 0 | 0 | 0 | 0
67592 | Vendor A | 0 | 0 | -300 | 0 | -300
67594 | Vendor A | 0 | 0 | 0 | -600 | -600
67595 | Vendor A | 0 | 0 | 0 | -195 | -195
67596 | Vendor A | 0 | 0 | 0 | -158.11 | -158.11
67600 | Vendor A | 0 | 0 | 0 | 0 | 0
67601 | Vendor A | 0 | -4679.3 | 0 | 0 | -4679.3
67602 | Vendor A | 0 | 0 | 0 | 0 | 0
67603 | Vendor A | 0 | 0 | 0 | -100 | -100
67609 | Vendor A | 0 | -53000 | 0 | -7362335 | -7415335
67610 | Vendor A | 0 | 0 | 0 | -370 | -370
67614 | Vendor A | 0 | 0 | -400 | 0 | -400
67617 | Vendor A | 0 | 0 | 0 | -7410 | -7410
67621 | Vendor A | 0 | -2548.35 | 0 | 0 | -2548.35
67623 | Vendor A | -3853.38 | 0 | -513.24 | 0 | -4366.62
67624 | Vendor A | -2025.69 | 0 | 0 | 0 | -2025.69
67625 | Vendor A | -2826.6 | 0 | 0 | 0 | -2826.6
67626 | Vendor A | -2502.26 | 0 | 0 | 0 | -2502.26
67627 | Vendor A | 0 | 0 | 0 | -792 | -792
67631 | Vendor A | 0 | 0 | -300 | 0 | -300
67636 | Vendor A | 0 | 0 | 0 | -2000 | -2000
67637 | Vendor A | -50014.69999999999 | 0 | -1348.3 | 0 | -51362.99999999999
67638 | Vendor A | 0 | 0 | -1000 | 0 | -1000
67640 | Vendor A | 0 | -30076.84 | 0 | 0 | -30076.84
67641 | Vendor A | 0 | -18737.99 | 0 | -3408 | -22145.99
67642 | Vendor A | 0 | 0 | 0 | -1920 | -1920
67643 | Vendor A | -191153.7499999998 | 0 | 0 | 0 | -191153.7499999998
67644 | Vendor A | -30542.59 | 0 | 0 | 0 | -30542.59
67646 | Vendor A | 0 | 0 | 0 | 0 | 0
67647 | Vendor A | -51090 | 0 | 0 | 0 | -51090
67647 | Vendor A | -5379.5 | 0 | 129.5 | 0 | -5250
67648 | Vendor A | 0 | 0 | 0 | -84.98 | -84.98
67649 | Vendor A | 0 | 0 | 0 | -102 | -102
67650 | Vendor A | 0 | 0 | 0 | 0 | 0
67653 | Vendor A | 0 | 0 | 0 | 0 | 0
67654 | Vendor A | 0 | 0 | 0 | -34714.5 | -34714.5
67658 | Vendor A | 0 | 0 | 0 | 0 | 0
67659 | Vendor A | 0 | 0 | -1838.29 | 0 | -1838.29
67661 | Vendor A | 0 | 0 | 0 | -17477.4 | -17477.4
67662 | Vendor A | 0 | 0 | -412.96 | -243109.03 | -243521.99
67663 | Vendor A | 0 | 0 | 0 | 0 | 0
67665 | Vendor A | 0 | 0 | 0 | 0 | 0
67668 | Vendor A | 0 | 0 | 0 | 0 | 0
67669 | Vendor A | 0 | 0 | 0 | -720 | -720
67670 | Vendor A | 0 | 0 | 0 | 0 | 0
67673 | Vendor A | 0 | 0 | 0 | 0 | 0
67674 | Vendor A | 0 | 0 | 0 | -5009.900000000001 | -5009.900000000001
67675 | Vendor A | 0 | 0 | -19237.8 | -698698.2999999999 | -717936.1
67676 | Vendor A | 0 | 0 | 0 | 0 | 0
67677 | Vendor A | 0 | 0 | -170 | 0 | -170
67678 | Vendor A | -10881.88 | 0 | 0 | 0 | -10881.88
67679 | Vendor A | -18086.98 | 0 | 0 | 0 | -18086.98
67680 | Vendor A | -46888.89999999999 | 0 | 0 | 0 | -46888.89999999999
67682 | Vendor A | 0 | 0 | 0 | -3431.92 | -3431.92
67684 | Vendor A | 0 | 0 | 0 | -1849.95 | -1849.95
67685 | Vendor A | -92.16 | 0 | 0 | 0 | -92.16
67687 | Vendor A | 0 | 0 | -38790 | 0 | -38790
67689 | Vendor A | 0 | 0 | 0 | 0 | 0
67690 | Vendor A | 0 | 0 | 0 | 0 | 0
67691 | Vendor A | 0 | 0 | 0 | 0 | 0
67695 | Vendor A | 0 | 0 | 0 | 0 | 0
67696 | Vendor A | 0 | 0 | 0 | -334.04 | -334.04
67697 | Vendor A | -16109.84 | 0 | 0 | 0 | -16109.84
67700 | Vendor A | 0 | 0 | 0 | 0 | 0
67701 | Vendor A | 0 | 0 | 72.28 | 0 | 72.28
67702 | Vendor A | 0 | -430 | 0 | -2365 | -2795
67703 | Vendor A | 0 | 0 | 0 | 0 | 0
67704 | Vendor A | 0 | 0 | 0 | 0 | 0
67706 | Vendor A | 0 | 0 | -6325.9 | 0 | -6325.9
67707 | Vendor A | -93543.6 | 0 | -18765.88 | 0 | -112309.48
67713 | Vendor A | 0 | 0 | 0 | -607.8 | -607.8
67718 | Vendor A | 0 | 0 | 0 | 0 | 0
67720 | Vendor A | 0 | 0 | 0 | -1435.2 | -1435.2
67722 | Vendor A | 0 | 0 | 0 | -1438.8 | -1438.8
67723 | Vendor A | 0 | 0 | 0 | 0 | 0
67725 | Vendor A | 0 | 0 | 0 | 0 | 0
67728 | Vendor A | 0 | 0 | 0 | -324 | -324
67729 | Vendor A | 0 | 0 | 0 | 0 | 0
67730 | Vendor A | 0 | 0 | 0 | 0 | 0
67732 | Vendor A | -89138.24999999996 | 0 | 0 | 0 | -89138.24999999996
67735 | Vendor A | 0 | 0 | 0 | 0 | 0
67737 | Vendor A | -1348.3 | 0 | 0 | 0 | -1348.3
67738 | Vendor A | 0 | 0 | 0 | -3000 | -3000
67739 | Vendor A | 0 | 0 | 0 | 0 | 0
67741 | Vendor A | 0 | 0 | 0 | -15464.16 | -15464.16
67744 | Vendor A | 0 | 0 | 0 | -1200 | -1200
67745 | Vendor A | 0 | -939 | 0 | -234 | -1173
67747 | Vendor A | 0 | 0 | -7102.5 | 0 | -7102.5
67748 | Vendor A | 0 | 0 | 0 | 0 | 0
67749 | Vendor A | 0 | 0 | 0 | -1069 | -1069
67750 | Vendor A | 0 | 0 | 0 | 0 | 0
67754 | Vendor A | 0 | 0 | 0 | 0 | 0
67755 | Vendor A | -6510 | 0 | 0 | 0 | -6510
67756 | Vendor A | 0 | 0 | -1923.7 | 0 | -1923.7
67757 | Vendor A | 0 | 0 | 0 | 0 | 0
67758 | Vendor A | 0 | 0 | 0 | 0 | 0
67759 | Vendor A | -8988 | 0 | 0 | 0 | -8988
67760 | Vendor A | 0 | 0 | 0 | -7287.08 | -7287.08
67761 | Vendor A | 0 | 0 | -1500 | 0 | -1500
67765 | Vendor A | 0 | 0 | 0 | 0 | 0
67766 | Vendor A | 0 | 0 | -178742.85 | 0 | -178742.85
67767 | Vendor A | 0 | 0 | 0 | 0 | 0
67768 | Vendor A | 0 | 0 | 0 | 0 | 0
67770 | Vendor A | 0 | 0 | 0 | 0 | 0
67771 | Vendor A | 0 | 0 | 0 | -3660 | -3660
67772 | Vendor A | 0 | 0 | 0 | 0 | 0
67773 | Vendor A | 0 | 0 | 0 | 0 | 0
67774 | Vendor A | 0 | 0 | 0 | 0 | 0
67777 | Vendor A | 0 | 0 | 0 | 0 | 0
67778 | Vendor A | 0 | 0 | 0 | -155.15 | -155.15
67779 | Vendor A | 0 | 0 | -637.13 | 0 | -637.13
67781 | Vendor A | 0 | 0 | 0 | 0 | 0
67782 | Vendor A | 0 | -38.75 | 0 | 0 | -38.75
67784 | Vendor A | 0 | -12522.47 | 0 | -34656.24 | -47178.71
67786 | Vendor A | 0 | 0 | 0 | -2909.79 | -2909.79
67788 | Vendor A | 0 | 0 | 0 | 0 | 0
67789 | Vendor A | 0 | 0 | 0 | 0 | 0
67790 | Vendor A | 0 | 0 | 0 | -146.16 | -146.16
67793 | Vendor A | -167596.7600000001 | 0 | 0 | 0 | -167596.7600000001
67794 | Vendor A | 0 | 0 | 0 | -440.61 | -440.61
67795 | Vendor A | 0 | 0 | -2560.83 | 0 | -2560.83
67796 | Vendor A | 0 | 0 | 0 | 0 | 0
67797 | Vendor A | -696 | 0 | 0 | 0 | -696
67798 | Vendor A | 0 | 0 | 0 | -1980 | -1980
67799 | Vendor A | 0 | 0 | 0 | -6499 | -6499
67800 | Vendor A | 0 | -24480 | 0 | 0 | -24480
67801 | Vendor A | 0 | 0 | 0 | -2862.6 | -2862.6
67802 | Vendor A | 0 | 0 | 0 | 0 | 0
67803 | Vendor A | 0 | 0 | 0 | 0 | 0
67806 | Vendor A | 0 | 0 | -2071.94 | 0 | -2071.94
67810 | Vendor A | 0 | 0 | 0 | -646.2 | -646.2
67811 | Vendor A | 0 | -145800.09 | 0 | -284 | -146084.09
67812 | Vendor A | 0 | 0 | 0 | 0 | 0
67813 | Vendor A | 0 | 0 | 0 | 0 | 0
67815 | Vendor A | 0 | -2550 | 0 | -3900 | -6450
67818 | Vendor A | 0 | 0 | 0 | -6037.2 | -6037.2
67819 | Vendor A | 0 | 0 | 0 | -1182.6 | -1182.6
67820 | Vendor A | -21781.34 | 0 | 0 | 0 | -21781.34
67821 | Vendor A | 0 | 0 | 0 | -2020 | -2020
67822 | Vendor A | 0 | 0 | 0 | 0 | 0
67823 | Vendor A | 0 | 0 | 0 | -160 | -160
67828 | Vendor A | 0 | 0 | 0 | -250 | -250
67829 | Vendor A | 0 | -5196.15 | -1994 | -22998.46 | -30188.61
67831 | Vendor A | 0 | -900 | 0 | -900 | -1800
67833 | Vendor A | 0 | 0 | 0 | 0 | 0
67833 | Vendor A | 0 | 0 | 0 | 0 | 0
67834 | Vendor A | 0 | -7132.5 | 0 | -7140 | -14272.5
67835 | Vendor A | 0 | 0 | -3284.53 | 0 | -3284.53
67836 | Vendor A | 0 | 0 | 0 | -3500 | -3500
67837 | Vendor A | 0 | 0 | 0 | 0 | 0
67838 | Vendor A | 0 | 0 | 0 | 0 | 0
67839 | Vendor A | 0 | 0 | 0 | 0 | 0
67840 | Vendor A | 0 | 0 | 0 | 0 | 0
67841 | Vendor A | 0 | -3711.27 | 0 | -5060.73 | -8772
67842 | Vendor A | 0 | 0 | 0 | -1440 | -1440
67843 | Vendor A | 0 | 0 | 0 | -1493 | -1493
67844 | Vendor A | 0 | 0 | 0 | -72 | -72
67845 | Vendor A | 0 | 0 | -4761 | 0 | -4761
67848 | Vendor A | 0 | 0 | 0 | 0 | 0
67849 | Vendor A | -57516.89999999997 | 0 | 0 | 0 | -57516.89999999997
67850 | Vendor A | 0 | 0 | 0 | 0 | 0
67851 | Vendor A | 0 | 0 | 0 | -200 | -200
67852 | Vendor A | 0 | 0 | 0 | 0 | 0
67853 | Vendor A | 0 | 0 | 0 | 0 | 0
67855 | Vendor A | 0 | 0 | 0 | -300 | -300
67856 | Vendor A | 0 | 0 | 0 | -266 | -266
67857 | Vendor A | 0 | 0 | -1000 | 0 | -1000
67858 | Vendor A | 0 | 0 | 0 | -862.94 | -862.94
67859 | Vendor A | 0 | 0 | 0 | 0 | 0
67860 | Vendor A | -1088.69 | -2412.36 | -2309.33 | 0 | -5810.379999999999
67861 | Vendor A | 0 | 0 | 0 | -52.78 | -52.78
67862 | Vendor A | 0 | 0 | 0 | -168.2 | -168.2
67863 | Vendor A | 0 | 0 | -2100 | 0 | -2100
67864 | Vendor A | 0 | 0 | -1823.7 | 0 | -1823.7
67865 | Vendor A | 0 | 0 | -3023.7 | 0 | -3023.7
67866 | Vendor A | 0 | 0 | -5231.93 | 0 | -5231.93
67867 | Vendor A | 0 | 0 | 0 | -3708 | -3708
67868 | Vendor A | 0 | 0 | 0 | 0 | 0
67869 | Vendor A | 0 | 0 | 0 | -4650 | -4650
67870 | Vendor A | 0 | 0 | 0 | -5138.2 | -5138.2
67871 | Vendor A | 0 | 0 | 0 | 0 | 0
67872 | Vendor A | 0 | 0 | 0 | -1620 | -1620
67873 | Vendor A | 0 | -1005.09 | 0 | -1319.88 | -2324.97
67874 | Vendor A | 0 | 0 | 0 | -2814.51 | -2814.51
67875 | Vendor A | 0 | 0 | 0 | 0 | 0
67876 | Vendor A | 0 | 0 | -150 | 0 | -150
67877 | Vendor A | 0 | 0 | -412.21 | 0 | -412.21
67878 | Vendor A | 0 | 0 | 0 | 0 | 0
67879 | Vendor A | 0 | 0 | -500 | 0 | -500
67880 | Vendor A | 0 | 0 | -200 | 0 | -200
67881 | Vendor A | 0 | 0 | -700 | 0 | -700
67882 | Vendor A | 0 | 0 | -434.25 | 0 | -434.25
67883 | Vendor A | 0 | 0 | -650 | 0 | -650
67884 | Vendor A | 0 | -7600.35 | 0 | -13088.98 | -20689.33
67885 | Vendor A | 0 | 0 | 0 | -9086 | -9086
67886 | Vendor A | 0 | 0 | -1000 | 0 | -1000
67887 | Vendor A | 0 | 0 | -600 | 0 | -600
67888 | Vendor A | 0 | 0 | -94.09 | -1428 | -1522.09
67889 | Vendor A | 0 | 0 | 0 | -777.6 | -777.6
67890 | Vendor A | 0 | 0 | -300 | 0 | -300
67891 | Vendor A | 0 | 0 | 0 | -80 | -80
67892 | Vendor A | 0 | 0 | 0 | -18336 | -18336
67894 | Vendor A | 0 | -485874.6599999993 | -11907.26 | 0 | -497781.9199999993
67895 | Vendor A | 0 | 0 | 0 | -24.8 | -24.8
67896 | Vendor A | 0 | 0 | 0 | -180 | -180
67897 | Vendor A | 0 | 0 | 0 | -1318.78 | -1318.78
67898 | Vendor A | 0 | 0 | -883.97 | 0 | -883.97
67899 | Vendor A | 0 | 0 | -999 | 0 | -999
67900 | Vendor A | 0 | 0 | -300 | 0 | -300
67901 | Vendor A | 0 | 0 | 0 | 0 | 0
67902 | Vendor A | -457202.6300000007 | 0 | 0 | 0 | -457202.6300000007
67903 | Vendor A | 0 | 0 | 0 | -562.1 | -562.1
67904 | Vendor A | 0 | 0 | 0 | -150 | -150
67905 | Vendor A | 0 | 0 | 0 | 0 | 0
67906 | Vendor A | 0 | 0 | 0 | -591 | -591
67907 | Vendor A | 0 | -84304.8 | 618 | -96341.4 | -180028.2
67908 | Vendor A | 0 | 0 | 0 | -5217 | -5217
67909 | Vendor A | -3885.599999999999 | 0 | -228 | 0 | -4113.599999999999
67910 | Vendor A | 0 | 0 | -50 | -2484.24 | -2534.24
67911 | Vendor A | 0 | 0 | 0 | -2640 | -2640
67912 | Vendor A | 0 | 0 | -94.53999999999999 | 0 | -94.53999999999999
67913 | Vendor A | 0 | 0 | 0 | -736.54 | -736.54
67914 | Vendor A | 0 | -247557.33 | 0 | -421227.6 | -668784.93
67915 | Vendor A | -54948.61000000001 | 0 | 0 | 0 | -54948.61000000001
67916 | Vendor A | 0 | 0 | 0 | 0 | 0
67917 | Vendor A | 0 | 0 | -977.06 | 0 | -977.06
67918 | Vendor A | -959487.6499999978 | 0 | -1250 | 0 | -960737.6499999978
67920 | Vendor A | 0 | 0 | 0 | -264 | -264
67922 | Vendor A | 0 | 0 | -599.5 | 0 | -599.5
67923 | Vendor A | 0 | 0 | 0 | -275 | -275
67924 | Vendor A | 0 | 0 | -4766.74 | 0 | -4766.74
67925 | Vendor A | 0 | 0 | 0 | 0 | 0
67928 | Vendor A | 0 | 0 | -899 | 0 | -899
67929 | Vendor A | -110274.24 | 0 | 0 | 0 | -110274.24
67930 | Vendor A | 0 | 0 | 0 | -1200 | -1200
67931 | Vendor A | 0 | -23760 | -60098 | -6120 | -89978
67932 | Vendor A | -3601.54 | 0 | 0 | 0 | -3601.54
67933 | Vendor A | 0 | -2097.77 | 0 | 0 | -2097.77
67940 | Vendor A | 0 | 0 | 0 | -255 | -255
67941 | Vendor A | 0 | 0 | -1200 | 0 | -1200
67942 | Vendor A | 0 | 0 | -500 | 0 | -500
67943 | Vendor A | 0 | 0 | -1657.87 | 0 | -1657.87
67944 | Vendor A | -541018.2700000003 | 0 | -33708.57 | -540 | -575266.8400000002
67946 | Vendor A | 0 | -1695 | 0 | -3721 | -5416
67947 | Vendor A | 0 | 0 | 0 | -1500 | -1500
67947 | Vendor A | 0 | 0 | -500 | 0 | -500
67948 | Vendor A | 0 | 0 | 0 | -2400 | -2400
67949 | Vendor A | 0 | 0 | 0 | 0 | 0
67950 | Vendor A | 0 | 0 | 0 | -685.15 | -685.15
67951 | Vendor A | -1072.66 | 0 | -227.88 | 0 | -1300.54
67953 | Vendor A | 0 | 0 | 0 | -500 | -500
67955 | Vendor A | 0 | 0 | 0 | 0 | 0
67956 | Vendor A | 0 | 0 | 0 | -2488.62 | -2488.62
67957 | Vendor A | 0 | 0 | 0 | -11305 | -11305
67958 | Vendor A | 0 | 0 | 0 | -7500 | -7500
67959 | Vendor A | 0 | 0 | 0 | 0 | 0
67960 | Vendor A | 0 | 0 | -7145 | 0 | -7145
67961 | Vendor A | 0 | 0 | 0 | 0 | 0
67963 | Vendor A | 0 | -31973.72 | 0 | -1744.92 | -33718.64
67963 | Vendor A | 0 | -2487.96 | 0 | 0 | -2487.96
67964 | Vendor A | 0 | 0 | 0 | -834 | -834
67965 | Vendor A | 0 | 0 | 0 | 0 | 0
67966 | Vendor A | 0 | 0 | 0 | -330 | -330
67967 | Vendor A | 0 | 0 | 0 | 0 | 0
67968 | Vendor A | 0 | 0 | 0 | 0 | 0
67969 | Vendor A | 0 | 0 | 0 | 0 | 0
67970 | Vendor A | 0 | 0 | 0 | 0 | 0
67971 | Vendor A | 0 | 0 | 0 | 0 | 0
67972 | Vendor A | -21236.86 | 0 | 0 | 0 | -21236.86
67974 | Vendor A | -1440 | 0 | 0 | -8222.66 | -9662.66
67975 | Vendor A | 0 | 0 | 0 | 0 | 0
67976 | Vendor A | 0 | 0 | 0 | -450 | -450
67977 | Vendor A | 0 | 0 | 0 | 0 | 0
67978 | Vendor A | -1763.28 | 0 | 0 | 0 | -1763.28
67979 | Vendor A | 0 | 0 | 0 | 0 | 0
67980 | Vendor A | 0 | 0 | 0 | 0 | 0
67981 | Vendor A | 0 | 0 | 0 | -306 | -306
67983 | Vendor A | 0 | 0 | -27823.79 | 0 | -27823.79
67985 | Vendor A | 0 | 0 | -792 | 0 | -792
67986 | Vendor A | 0 | 0 | -900 | 0 | -900
67988 | Vendor A | 0 | 0 | 0 | 0 | 0
67989 | Vendor A | 0 | 0 | -500 | 0 | -500
67990 | Vendor A | 0 | 0 | -800 | 0 | -800
67991 | Vendor A | 0 | 0 | -4092.9 | -8480.53 | -12573.43
67992 | Vendor A | 0 | 0 | -11717.5 | 0 | -11717.5
67993 | Vendor A | 0 | 0 | 0 | 0 | 0
67994 | Vendor A | -1038 | 0 | 0 | 0 | -1038
67995 | Vendor A | 0 | 0 | 0 | -181.8 | -181.8
67995 | Vendor A | 0 | 0 | -150 | 0 | -150
67997 | Vendor A | 0 | 0 | 0 | -407 | -407
67998 | Vendor A | -8178.75 | 0 | 0 | 0 | -8178.75
67999 | Vendor A | 0 | 0 | 0 | -144 | -144
68000 | Vendor A | 0 | 0 | 0 | -73.86 | -73.86
68001 | Vendor A | 0 | 0 | 0 | 0 | 0
68002 | Vendor A | 0 | 0 | 0 | -495 | -495
68003 | Vendor A | 0 | 0 | 0 | 0 | 0
68004 | Vendor A | 0 | 0 | -5000 | 0 | -5000
68005 | Vendor A | 0 | 0 | -10954.3 | 0 | -10954.3
68008 | Vendor A | 0 | 0 | 0 | 0 | 0
68009 | Vendor A | 0 | 0 | 0 | 0 | 0
68010 | Vendor A | 0 | 0 | 0 | -365.76 | -365.76
68011 | Vendor A | 0 | 0 | 0 | 0 | 0
68012 | Vendor A | 0 | 0 | 0 | -720 | -720
68014 | Vendor A | 0 | -1680 | -114 | 0 | -1794
68015 | Vendor A | 0 | 0 | 0 | 0 | 0
68017 | Vendor A | 0 | 0 | 0 | 0 | 0
68018 | Vendor A | -3848.32 | 0 | 0 | 0 | -3848.32
68019 | Vendor A | 0 | 0 | 0 | -16.5 | -16.5
68021 | Vendor A | 0 | 0 | 0 | 0 | 0
68022 | Vendor A | 0 | 0 | 0 | 0 | 0
68023 | Vendor A | 0 | 0 | 0 | -722.62 | -722.62
68024 | Vendor A | 0 | 0 | -500 | 0 | -500
68026 | Vendor A | 0 | 0 | 0 | -840 | -840
68028 | Vendor A | 0 | 0 | 0 | 0 | 0
68029 | Vendor A | 0 | 0 | 0 | 0 | 0
68030 | Vendor A | 0 | 0 | 0 | 0 | 0
68031 | Vendor A | 0 | 0 | 0 | 0 | 0
68032 | Vendor A | 0 | 0 | 0 | 0 | 0
68034 | Vendor A | 0 | 0 | 0 | 0 | 0
68035 | Vendor A | -631.2 | 0 | 0 | -4100.33 | -4731.53
68036 | Vendor A | 0 | 0 | 0 | 0 | 0
68037 | Vendor A | 0 | 0 | -22.7 | 0 | -22.7
68038 | Vendor A | 0 | -9772.97 | -8224.099999999999 | 0 | -17997.07
68039 | Vendor A | 0 | 0 | 0 | 0 | 0
68040 | Vendor A | -42811.28 | 0 | 0 | 0 | -42811.28
68041 | Vendor A | -59817.38 | 0 | 0 | 0 | -59817.38
68042 | Vendor A | 0 | 0 | 0 | 0 | 0
68043 | Vendor A | -40293.04 | 0 | 0 | 0 | -40293.04
68044 | Vendor A | 0 | 0 | 0 | 0 | 0
68045 | Vendor A | 0 | 0 | 0 | 0 | 0
68046 | Vendor A | 0 | 0 | 0 | -11238 | -11238
68047 | Vendor A | 0 | 0 | 0 | 0 | 0
68049 | Vendor A | 0 | 0 | 0 | -180 | -180
68051 | Vendor A | 0 | 0 | 0 | 0 | 0
68052 | Vendor A | 0 | -23332.08 | 0 | 0 | -23332.08
68054 | Vendor A | 0 | 0 | 0 | 0 | 0
68055 | Vendor A | 0 | 0 | 0 | 0 | 0
68057 | Vendor A | 0 | 0 | 0 | 0 | 0
68057 | Vendor A | 0 | 0 | 0 | 0 | 0
68058 | Vendor A | 0 | 0 | 0 | 0 | 0
68059 | Vendor A | 0 | -21441.9 | 0 | -1977.24 | -23419.14
68061 | Vendor A | 0 | 0 | 0 | -28 | -28
68062 | Vendor A | -138828.57 | 0 | -200014.28 | 0 | -338842.85
68063 | Vendor A | 0 | 0 | -4414.8 | 0 | -4414.8
68064 | Vendor A | 0 | 0 | -300 | 0 | -300
68065 | Vendor A | 0 | 0 | 0 | -543197.9999999998 | -543197.9999999998
68066 | Vendor A | 0 | -181.89 | 0 | 0 | -181.89
68067 | Vendor A | -5761.13 | 0 | -513.24 | 0 | -6274.37
68068 | Vendor A | 0 | 0 | 0 | -120 | -120
68069 | Vendor A | 0 | 0 | 0 | -35.73 | -35.73
68070 | Vendor A | -112996.23 | 0 | 0 | 0 | -112996.23
68071 | Vendor A | 0 | 0 | -6322.5 | 0 | -6322.5
68072 | Vendor A | 0 | -5186.82 | 0 | 0 | -5186.82
68073 | Vendor A | -33935.32000000001 | 0 | 0 | 0 | -33935.32000000001
68074 | Vendor A | 0 | 0 | 0 | -2690 | -2690
68075 | Vendor A | 0 | 0 | -26959 | 0 | -26959
68076 | Vendor A | 0 | 0 | 0 | 0 | 0
68077 | Vendor A | 0 | 0 | 0 | 0 | 0
68078 | Vendor A | -89006.86 | 0 | -12757.14 | 0 | -101764
68079 | Vendor A | 0 | 0 | 0 | -176.4 | -176.4
68080 | Vendor A | 0 | 0 | 0 | 0 | 0
68081 | Vendor A | 0 | 0 | 0 | 0 | 0
68083 | Vendor A | -6464.089999999999 | 0 | 0 | 0 | -6464.089999999999
68084 | Vendor A | 0 | 0 | 0 | 0 | 0
68085 | Vendor A | 0 | 0 | 0 | 0 | 0
68086 | Vendor A | 0 | 0 | 0 | 0 | 0
68087 | Vendor A | -2249.98 | 0 | 0 | 0 | -2249.98
68088 | Vendor A | 0 | -248.3 | 0 | 0 | -248.3
68089 | Vendor A | 0 | 0 | 0 | 0 | 0
68090 | Vendor A | 0 | 0 | 0 | -2973.47 | -2973.47
68091 | Vendor A | 0 | 0 | 0 | 0 | 0
68092 | Vendor A | 0 | 0 | 0 | 0 | 0
68093 | Vendor A | 0 | 0 | 0 | 0 | 0
68094 | Vendor A | 0 | 0 | 0 | -510.48 | -510.48
68095 | Vendor A | 0 | 0 | -1000 | 0 | -1000
68096 | Vendor A | 0 | 0 | 0 | -298.51 | -298.51
68097 | Vendor A | 0 | -4385.46 | 0 | -38161.66 | -42547.12
68100 | Vendor A | -2872.38 | -2395 | 0 | 0 | -5267.38
68102 | Vendor A | 0 | 0 | 0 | 0 | 0
68103 | Vendor A | 0 | 0 | 0 | -554.15 | -554.15
68104 | Vendor A | 0 | 0 | 0 | -36912.5 | -36912.5
68105 | Vendor A | 0 | 0 | 0 | 0 | 0
68106 | Vendor A | 0 | 0 | 0 | 0 | 0
68108 | Vendor A | 0 | 0 | 0 | -1200 | -1200
68109 | Vendor A | 0 | 0 | -290 | 0 | -290
68110 | Vendor A | 0 | 0 | 0 | 0 | 0
68111 | Vendor A | 0 | 0 | 0 | -500 | -500
68112 | Vendor A | 0 | 0 | 0 | -704.55 | -704.55
68114 | Vendor A | 0 | 0 | 0 | -250 | -250
68115 | Vendor A | 0 | 0 | 0 | -79.16 | -79.16
68116 | Vendor A | 0 | 0 | 0 | -147.72 | -147.72
68119 | Vendor A | -3801.120000000001 | 0 | -18380.12 | 0 | -22181.24000000001
68120 | Vendor A | -6333.58 | 0 | -6010.71 | 0 | -12344.29
68121 | Vendor A | 0 | 0 | 0 | -1806.26 | -1806.26
68122 | Vendor A | 0 | -600 | 0 | 0 | -600
68123 | Vendor A | 0 | -25800 | 0 | 0 | -25800
68124 | Vendor A | 0 | 0 | 0 | -237.6 | -237.6
68125 | Vendor A | 0 | -360 | 0 | -1532 | -1892
68128 | Vendor A | 0 | 0 | 0 | 0 | 0
68129 | Vendor A | 0 | 0 | 0 | -595 | -595
68130 | Vendor A | 0 | 0 | 0 | -900 | -900
68131 | Vendor A | 0 | 0 | -18718.56 | 0 | -18718.56
68132 | Vendor A | 0 | -34178.5 | 0 | 0 | -34178.5
68133 | Vendor A | 0 | 0 | 0 | 0 | 0
68134 | Vendor A | -11298.57 | 0 | -15321.43 | 0 | -26620
68137 | Vendor A | 0 | 0 | 0 | 0 | 0
68138 | Vendor A | 0 | 0 | 0 | 0 | 0
68139 | Vendor A | 0 | 0 | -399.55 | -10014.87 | -10414.42
68142 | Vendor A | 0 | 0 | 0 | -90 | -90
68143 | Vendor A | 0 | 0 | -4054.3 | 0 | -4054.3
68144 | Vendor A | 0 | -23427.6 | 0 | 0 | -23427.6
68145 | Vendor A | 0 | 0 | 0 | 0 | 0
68146 | Vendor A | 0 | 0 | -324.5 | 0 | -324.5
68147 | Vendor A | 0 | 0 | -5000 | 0 | -5000
68149 | Vendor A | 0 | -7800 | 0 | 0 | -7800
68149 | Vendor A | 0 | -374.4 | 0 | 0 | -374.4
68150 | Vendor A | 0 | 0 | 0 | -73.86 | -73.86
68151 | Vendor A | 0 | 0 | -3586.74 | 0 | -3586.74
68152 | Vendor A | 0 | 0 | 0 | -138 | -138
68153 | Vendor A | 0 | 0 | 0 | 0 | 0
68154 | Vendor A | 0 | 0 | -1183.33 | 0 | -1183.33
68155 | Vendor A | 0 | 0 | 0 | -510 | -510
68156 | Vendor A | 0 | 0 | 0 | -218629.82 | -218629.82
68157 | Vendor A | -249069.840000001 | -13162.75 | 0 | 0 | -262232.590000001
68158 | Vendor A | 0 | 0 | 0 | -634 | -634
68159 | Vendor A | 0 | 0 | 0 | -880.48 | -880.48
68160 | Vendor A | 0 | 0 | 0 | 0 | 0
68161 | Vendor A | 0 | 0 | 0 | -740.4 | -740.4
68164 | Vendor A | 0 | 0 | 0 | -12000 | -12000
68165 | Vendor A | 0 | 0 | 0 | -382.5 | -382.5
68166 | Vendor A | 0 | 0 | -1852.800000000001 | 0 | -1852.800000000001
68167 | Vendor A | 0 | 0 | 0 | -100 | -100
68168 | Vendor A | 0 | 0 | -1818.17 | 0 | -1818.17
68169 | Vendor A | 0 | 0 | -5000 | 0 | -5000
68170 | Vendor A | 0 | 0 | -2026.5 | 0 | -2026.5
68171 | Vendor A | 0 | 0 | 0 | -1116.5 | -1116.5
68172 | Vendor A | 0 | -22029 | 0 | -3422.5 | -25451.5
68173 | Vendor A | 0 | 0 | 2394 | -912 | 1482
68174 | Vendor A | 0 | 0 | 0 | -60 | -60
68175 | Vendor A | 0 | 0 | 0 | -66 | -66
68176 | Vendor A | 0 | -170.84 | 0 | 0 | -170.84
68178 | Vendor A | 0 | 0 | -162 | 0 | -162
68179 | Vendor A | 0 | -90 | 0 | 0 | -90
68180 | Vendor A | 0 | 0 | 0 | -2000 | -2000
68181 | Vendor A | 0 | 0 | 0 | -144 | -144
68182 | Vendor A | 0 | 0 | -6295 | 0 | -6295
68183 | Vendor A | 0 | 0 | 0 | -430.2 | -430.2
68184 | Vendor A | 0 | 0 | 0 | -279 | -279
68185 | Vendor A | 0 | 0 | 0 | 0 | 0
68186 | Vendor A | 0 | 0 | 0 | 0 | 0
68187 | Vendor A | 0 | 0 | 0 | 0 | 0
68188 | Vendor A | 0 | 0 | -8549.23 | 0 | -8549.23
68193 | Vendor A | 0 | 0 | 0 | 0 | 0
68194 | Vendor A | 0 | 0 | 0 | -50 | -50
68195 | Vendor A | 0 | 0 | 0 | -300 | -300
68196 | Vendor A | -10516.18 | 0 | 0 | 0 | -10516.18
68197 | Vendor A | 0 | 0 | 0 | -11790 | -11790
68198 | Vendor A | 0 | -13.5 | 0 | 0 | -13.5
68203 | Vendor A | 0 | 0 | -14667.03 | 0 | -14667.03
68204 | Vendor A | 0 | 0 | -699.04 | 0 | -699.04
68205 | Vendor A | 0 | 0 | 0 | -4480.02 | -4480.02
68206 | Vendor A | 0 | 0 | -515.36 | 0 | -515.36
68208 | Vendor A | 0 | 0 | -3788.58 | 0 | -3788.58
68209 | Vendor A | 0 | 0 | -750 | 0 | -750
68210 | Vendor A | 0 | 0 | 0 | -327.8000000000001 | -327.8000000000001
68212 | Vendor A | 0 | 0 | 0 | -7092 | -7092
68213 | Vendor A | 0 | 0 | 0 | -23.8 | -23.8
68214 | Vendor A | 0 | 0 | 0 | -8.12 | -8.12
68215 | Vendor A | 0 | 0 | 0 | -70.18 | -70.18
68216 | Vendor A | 0 | 0 | 0 | -70 | -70
68217 | Vendor A | -277255.46 | 0 | 0 | 0 | -277255.46
68217 | Vendor A | -112114.91 | 0 | -3791.8 | 0 | -115906.71
68218 | Vendor A | -1312.45 | 0 | 0 | 0 | -1312.45
68219 | Vendor A | 0 | 0 | 0 | -375 | -375
68220 | Vendor A | -7194 | 0 | 0 | 0 | -7194
68221 | Vendor A | 0 | 0 | 0 | 0 | 0
68222 | Vendor A | 0 | 0 | 0 | -1020 | -1020
68223 | Vendor A | 0 | 0 | -1568 | 0 | -1568
68224 | Vendor A | 0 | 0 | -300 | 0 | -300
68225 | Vendor A | 0 | 0 | 0 | -195 | -195
68226 | Vendor A | 0 | -134647.6 | 12000 | 0 | -122647.6
68227 | Vendor A | 0 | 0 | -9000 | 0 | -9000
68230 | Vendor A | 0 | -2754.1 | 0 | -130 | -2884.1
68231 | Vendor A | -11031.45 | 0 | 0 | 0 | -11031.45
68232 | Vendor A | 0 | -4358.75 | 0 | 0 | -4358.75
68233 | Vendor A | -17950.76 | 0 | 0 | 0 | -17950.76
68234 | Vendor A | 0 | 0 | 0 | -387 | -387
68235 | Vendor A | 0 | 0 | 0 | -850 | -850
68237 | Vendor A | 0 | 0 | 0 | -360 | -360
68238 | Vendor A | -4023.6 | 0 | 0 | 0 | -4023.6
68239 | Vendor A | 0 | 0 | 0 | 0 | 0
68240 | Vendor A | 0 | -7117.900000000001 | 0 | -743.65 | -7861.55
68241 | Vendor A | 0 | 0 | 0 | -3600 | -3600
68242 | Vendor A | 0 | -16800 | 0 | 0 | -16800
68243 | Vendor A | 0 | 0 | 0 | -300 | -300
68245 | Vendor A | 0 | -1956.8 | 0 | 0 | -1956.8
68246 | Vendor A | 0 | -20499.2 | 0 | 0 | -20499.2
68247 | Vendor A | 0 | 0 | -2501.5 | 0 | -2501.5
68248 | Vendor A | 0 | 0 | 0 | -114 | -114
68249 | Vendor A | 0 | 0 | 0 | 0 | 0
68250 | Vendor A | 0 | 0 | 0 | 0 | 0
68251 | Vendor A | 0 | 0 | 0 | 0 | 0
68254 | Vendor A | 0 | 0 | 0 | -110.7 | -110.7
68255 | Vendor A | 0 | 0 | 0 | -4295 | -4295
68256 | Vendor A | 0 | 0 | 0 | 0 | 0
68257 | Vendor A | 0 | 0 | 0 | 0 | 0
68258 | Vendor A | 0 | 0 | 0 | -550 | -550
68259 | Vendor A | 0 | -3304 | 0 | 0 | -3304
68260 | Vendor A | 0 | 0 | 0 | -1000 | -1000
68261 | Vendor A | 0 | 0 | 0 | 0 | 0
68262 | Vendor A | 0 | -16 | 0 | 0 | -16
68263 | Vendor A | 0 | 0 | 0 | 0 | 0
68264 | Vendor A | 0 | 0 | 0 | 0 | 0
68265 | Vendor A | 0 | 0 | 0 | -2368.8 | -2368.8
68266 | Vendor A | 0 | 0 | 0 | 0 | 0
68267 | Vendor A | 0 | 0 | -300 | 0 | -300
68270 | Vendor A | 0 | -814 | 0 | 0 | -814
68271 | Vendor A | 0 | 0 | 0 | 0 | 0
68271 | Vendor A | 0 | 0 | 38.6 | 0 | 38.6
68272 | Vendor A | 0 | -37.73 | 0 | 0 | -37.73
68273 | Vendor A | -3058 | -5237.3 | 0 | -22 | -8317.3
68274 | Vendor A | 0 | 0 | -540 | 0 | -540
68275 | Vendor A | 0 | 0 | 0 | -169.8 | -169.8
68276 | Vendor A | 0 | 0 | -1066.2 | 0 | -1066.2
68277 | Vendor A | 0 | 0 | 0 | -1000 | -1000
68278 | Vendor A | 0 | 0 | 0 | 0 | 0
68279 | Vendor A | 0 | 0 | 0 | 0 | 0
68280 | Vendor A | -1690 | 0 | 0 | -200 | -1890
68281 | Vendor A | -1179307.289999998 | 0 | 0 | 0 | -1179307.289999998
68282 | Vendor A | 0 | 0 | -1340.75 | 0 | -1340.75
68283 | Vendor A | 0 | 0 | 0 | 0 | 0
68284 | Vendor A | 0 | 0 | 0 | -98 | -98
68285 | Vendor A | 0 | 0 | 0 | 0 | 0
68286 | Vendor A | 0 | 0 | 0 | -14690 | -14690
68287 | Vendor A | 0 | 0 | 0 | -4440 | -4440
68288 | Vendor A | 0 | -59.4 | 0 | 0 | -59.4
68289 | Vendor A | 0 | 0 | -3000 | 0 | -3000
68290 | Vendor A | 0 | 0 | 0 | 0 | 0
68291 | Vendor A | 0 | 0 | 0 | 0 | 0
68292 | Vendor A | 0 | 0 | 0 | -191.7 | -191.7
68294 | Vendor A | 0 | 0 | 0 | 0 | 0
68295 | Vendor A | 0 | 0 | 0 | -158 | -158
68296 | Vendor A | 0 | 0 | -160.5 | 0 | -160.5
68298 | Vendor A | 0 | 0 | 0 | 0 | 0
68299 | Vendor A | 0 | -2361.81 | 0 | 0 | -2361.81
68300 | Vendor A | 0 | -1697.4 | 0 | -5685.619999999999 | -7383.019999999999
68301 | Vendor A | 0 | 0 | 0 | -9909.6 | -9909.6
68302 | Vendor A | 0 | 0 | 0 | -714 | -714
68303 | Vendor A | -638 | -3275.63 | 0 | 0 | -3913.63
68306 | Vendor A | 0 | 0 | 0 | -400 | -400
68307 | Vendor A | 0 | 0 | 0 | -210 | -210
68308 | Vendor A | 0 | 0 | 0 | -700 | -700
68309 | Vendor A | 0 | -750 | 0 | -120 | -870
68310 | Vendor A | 0 | 0 | 0 | 0 | 0
68311 | Vendor A | -247182.03 | 0 | 0 | 0 | -247182.03
68312 | Vendor A | 0 | 0 | 0 | 0 | 0
68313 | Vendor A | 0 | 0 | 0 | -1535.64 | -1535.64
68314 | Vendor A | 0 | 0 | 0 | -929.49 | -929.49
68315 | Vendor A | 0 | 0 | 0 | -14040.29 | -14040.29
68316 | Vendor A | 0 | 0 | 0 | 0 | 0
68317 | Vendor A | 0 | 0 | 0 | -826.4 | -826.4
68318 | Vendor A | 0 | 0 | 0 | 0 | 0
68319 | Vendor A | 0 | 0 | 0 | 0 | 0
68320 | Vendor A | 0 | -8636.17 | 0 | -15144.15 | -23780.32
68321 | Vendor A | 0 | 0 | 0 | -6000 | -6000
68322 | Vendor A | 0 | 0 | 0 | -3147.6 | -3147.6
68323 | Vendor A | 0 | 0 | 0 | 0 | 0
68324 | Vendor A | 0 | 0 | -7095 | 0 | -7095
68326 | Vendor A | 0 | 0 | 0 | -7260 | -7260
68327 | Vendor A | 0 | 0 | -411 | 0 | -411
68328 | Vendor A | 0 | 0 | 0 | -1718.39 | -1718.39
68329 | Vendor A | 0 | 0 | 0 | 0 | 0
68330 | Vendor A | 0 | 0 | 0 | -1847.63 | -1847.63
68331 | Vendor A | 0 | 0 | 0 | 0 | 0
68332 | Vendor A | 0 | 0 | -5185.33 | 0 | -5185.33
68333 | Vendor A | 0 | -2565 | 0 | 0 | -2565
68334 | Vendor A | 0 | 0 | 0 | -439.2 | -439.2
68335 | Vendor A | 0 | 0 | 0 | -1326.71 | -1326.71
68336 | Vendor A | 0 | 0 | 0 | 0 | 0
68337 | Vendor A | 0 | -2800 | 0 | 0 | -2800
68338 | Vendor A | 0 | -462026.6 | 0 | 0 | -462026.6
68340 | Vendor A | 0 | -6611.960000000001 | 0 | -355.86 | -6967.820000000001
68341 | Vendor A | 0 | 0 | 0 | -1190.1 | -1190.1
68342 | Vendor A | 0 | 0 | -2500 | 0 | -2500
68343 | Vendor A | -10685 | 0 | -500 | 0 | -11185
68344 | Vendor A | -23985.1 | 0 | 0 | 0 | -23985.1
68345 | Vendor A | 0 | 0 | 0 | -704.52 | -704.52
68346 | Vendor A | 0 | 0 | 0 | 0 | 0
68347 | Vendor A | 0 | 0 | 0 | 0 | 0
68348 | Vendor A | -18939.53 | 0 | 0 | 0 | -18939.53
68349 | Vendor A | 0 | 0 | -208.86 | 0 | -208.86
68350 | Vendor A | -1609.69 | 0 | 0 | 0 | -1609.69
68351 | Vendor A | -2166 | 0 | 0 | 0 | -2166
68353 | Vendor A | 0 | 0 | 0 | 0 | 0
68354 | Vendor A | 0 | 0 | 0 | 0 | 0
68355 | Vendor A | 0 | 0 | 0 | 0 | 0
68356 | Vendor A | 0 | 0 | 0 | 0 | 0
68357 | Vendor A | 0 | 0 | 0 | -32 | -32
68358 | Vendor A | 0 | -3387.84 | 0 | -324 | -3711.84
68359 | Vendor A | 0 | 0 | 5184 | 0 | 5184
68360 | Vendor A | 0 | 0 | 0 | 0 | 0
68361 | Vendor A | 0 | 0 | -250 | 0 | -250
68362 | Vendor A | 0 | -1440 | 0 | 0 | -1440
68363 | Vendor A | -530 | -1448.26 | -3000 | 0 | -4978.26
68364 | Vendor A | 0 | 0 | -750 | 0 | -750
68365 | Vendor A | -8066.92 | 0 | 0 | 0 | -8066.92
68366 | Vendor A | 0 | 0 | 0 | 0 | 0
68367 | Vendor A | 0 | 0 | 0 | 0 | 0
68368 | Vendor A | 0 | 0 | -8000 | 0 | -8000
68369 | Vendor A | 0 | 0 | 0 | 0 | 0
68370 | Vendor A | -900 | 0 | 0 | 0 | -900
68372 | Vendor A | 0 | 0 | -70 | 0 | -70
68373 | Vendor A | 0 | 0 | 0 | -123996.12 | -123996.12
68374 | Vendor A | 0 | 0 | 0 | -100 | -100
68375 | Vendor A | 0 | -14010.22 | 0 | 0 | -14010.22
68377 | Vendor A | 0 | 0 | 0 | -300 | -300
68378 | Vendor A | 0 | 0 | -150 | 0 | -150
68379 | Vendor A | 0 | 0 | 0 | -28.18 | -28.18
68380 | Vendor A | 0 | -2392.78 | 0 | 0 | -2392.78
68381 | Vendor A | 0 | 0 | 0 | 0 | 0
68382 | Vendor A | 0 | 0 | 0 | -108 | -108
68384 | Vendor A | 0 | 0 | 0 | 0 | 0
68385 | Vendor A | 0 | 0 | -1292.66 | 0 | -1292.66
68386 | Vendor A | 0 | 0 | 0 | -36 | -36
68387 | Vendor A | 0 | 0 | 0 | -123.6 | -123.6
68388 | Vendor A | 0 | 0 | -1639.05 | 0 | -1639.05
68389 | Vendor A | 0 | -2659.54 | 0 | 0 | -2659.54
68390 | Vendor A | 0 | 0 | 0 | 0 | 0
68393 | Vendor A | 0 | 0 | 0 | -75793.24 | -75793.24
68394 | Vendor A | 0 | 0 | 0 | -1362 | -1362
68395 | Vendor A | 0 | -18524 | 0 | 0 | -18524
68396 | Vendor A | -11892.86 | 0 | 0 | 0 | -11892.86
68397 | Vendor A | 0 | 0 | 0 | 0 | 0
68398 | Vendor A | 0 | -3324 | 0 | 0 | -3324
68399 | Vendor A | 0 | 0 | 0 | 0 | 0
68400 | Vendor A | 0 | 0 | 0 | 0 | 0
68401 | Vendor A | 0 | 0 | 0 | 0 | 0
68402 | Vendor A | 0 | 0 | 0 | -15 | -15
68403 | Vendor A | 0 | 0 | 0 | 0 | 0
68404 | Vendor A | 0 | 0 | -2655 | 0 | -2655
68405 | Vendor A | 0 | 0 | 0 | 0 | 0
68406 | Vendor A | 0 | 0 | 0 | 0 | 0
68407 | Vendor A | 0 | 0 | -2310.1 | 0 | -2310.1
68408 | Vendor A | 0 | 0 | 0 | 0 | 0
68409 | Vendor A | 0 | 0 | 0 | -1401 | -1401
68410 | Vendor A | 0 | 0 | 0 | -1573.32 | -1573.32
68411 | Vendor A | 0 | 0 | 0 | 0 | 0
68412 | Vendor A | 0 | 0 | 0 | 0 | 0
68413 | Vendor A | 0 | 0 | 0 | 0 | 0
68414 | Vendor A | 0 | 0 | 0 | -975.6 | -975.6
68415 | Vendor A | -12957.47 | 0 | 0 | 0 | -12957.47
68416 | Vendor A | 0 | 0 | -1542.84 | 0 | -1542.84
68419 | Vendor A | 0 | 0 | -12637.1 | 0 | -12637.1
68420 | Vendor A | 0 | 0 | 0 | -1047.84 | -1047.84
68421 | Vendor A | 0 | 0 | 0 | -270 | -270
68422 | Vendor A | 0 | 0 | 0 | 0 | 0
68423 | Vendor A | 0 | 0 | 0 | -73.86 | -73.86
68424 | Vendor A | 0 | 0 | 0 | -100 | -100
68425 | Vendor A | 0 | 0 | 0 | -613.95 | -613.95
68426 | Vendor A | 0 | 0 | 0 | -194.4 | -194.4
68427 | Vendor A | 0 | 0 | -1650 | 0 | -1650
68429 | Vendor A | 0 | 0 | 0 | 0 | 0
68430 | Vendor A | 0 | -14115 | 0 | 0 | -14115
68431 | Vendor A | 0 | 0 | 0 | -4320 | -4320
68432 | Vendor A | 0 | 0 | 0 | -6572.4 | -6572.4
68433 | Vendor A | -2504.88 | 0 | -949.21 | 0 | -3454.09
68434 | Vendor A | 0 | -2337.31 | 0 | 0 | -2337.31
68435 | Vendor A | 0 | 0 | 0 | 0 | 0
68436 | Vendor A | 0 | -4532.04 | 0 | 0 | -4532.04
68437 | Vendor A | 0 | 0 | 0 | 0 | 0
68438 | Vendor A | 0 | 0 | 0 | -3006 | -3006
68439 | Vendor A | 0 | 0 | -320 | 0 | -320
68440 | Vendor A | 0 | -28006.4 | 0 | 0 | -28006.4
68441 | Vendor A | 0 | 0 | 0 | -380 | -380
68442 | Vendor A | 0 | 0 | 0 | -83.67 | -83.67
68443 | Vendor A | 0 | 0 | 0 | 0 | 0
68445 | Vendor A | -16218.28 | 0 | 0 | 0 | -16218.28
68447 | Vendor A | 0 | 0 | 0 | 0 | 0
68448 | Vendor A | 0 | 0 | 0 | 0 | 0
68450 | Vendor A | 0 | 0 | 0 | 0 | 0
68451 | Vendor A | 0 | 0 | 0 | 0 | 0
68452 | Vendor A | 0 | 0 | 0 | 0 | 0
68453 | Vendor A | 0 | -1020 | 0 | 0 | -1020
68454 | Vendor A | 0 | 0 | 0 | -62.4 | -62.4
68456 | Vendor A | 0 | 0 | 0 | -300 | -300
68457 | Vendor A | 0 | 0 | 0 | -420 | -420
68458 | Vendor A | 0 | 0 | -500 | 0 | -500
68459 | Vendor A | 0 | 0 | 0 | -40 | -40
68460 | Vendor A | 0 | 0 | -1500 | 0 | -1500
68461 | Vendor A | 0 | 0 | 0 | -93.6 | -93.6
68462 | Vendor A | 0 | 0 | 0 | 0 | 0
68463 | Vendor A | 0 | -9900 | 0 | 0 | -9900
68465 | Vendor A | 0 | 0 | 0 | -750 | -750
68468 | Vendor A | 0 | -2856722.63 | 0 | 0 | -2856722.63
68469 | Vendor A | 0 | 0 | 0 | 0 | 0
68470 | Vendor A | 0 | 0 | -6162.4 | -12746.2 | -18908.6
68471 | Vendor A | 0 | 0 | 0 | 0 | 0
68472 | Vendor A | -3931.08 | 0 | 0 | 0 | -3931.08
68473 | Vendor A | -6638.38 | 0 | 0 | 0 | -6638.38
68474 | Vendor A | 0 | 0 | 0 | -2420.4 | -2420.4
68476 | Vendor A | 0 | 0 | 0 | -4500 | -4500
68477 | Vendor A | 0 | -2100 | 0 | 0 | -2100
68478 | Vendor A | 0 | 0 | 0 | -50 | -50
68479 | Vendor A | 0 | -4875 | 0 | -630 | -5505
68480 | Vendor A | 0 | 0 | 0 | 0 | 0
68483 | Vendor A | 0 | 0 | 0 | 0 | 0
68484 | Vendor A | 0 | 0 | 0 | -133.33 | -133.33
68485 | Vendor A | 0 | 0 | 0 | 0 | 0
68486 | Vendor A | 0 | 0 | 0 | 0 | 0
68487 | Vendor A | 0 | 0 | 0 | 0 | 0
68488 | Vendor A | 0 | 0 | 0 | -147.72 | -147.72
68490 | Vendor A | -3069 | 0 | 0 | 0 | -3069
68491 | Vendor A | 0 | -1800 | 0 | -7770 | -9570
68492 | Vendor A | 0 | 0 | 0 | -1800 | -1800
68495 | Vendor A | 0 | 0 | 0 | 0 | 0
68496 | Vendor A | 0 | 0 | 0 | -1880 | -1880
68498 | Vendor A | 0 | 0 | 0 | 0 | 0
68499 | Vendor A | 0 | 0 | 0 | -1023.16 | -1023.16
68500 | Vendor A | 0 | 0 | 0 | -1524 | -1524
68501 | Vendor A | 0 | 0 | 618 | -618 | 0
68503 | Vendor A | 0 | -1908 | 0 | 0 | -1908
68504 | Vendor A | 0 | 0 | 0 | 0 | 0
68505 | Vendor A | 0 | 0 | 0 | 0 | 0
68506 | Vendor A | 0 | 0 | 0 | 0 | 0
68507 | Vendor A | 0 | 0 | 0 | -100 | -100
68508 | Vendor A | 0 | 0 | 0 | 0 | 0
68509 | Vendor A | 0 | 0 | 0 | -6553.2 | -6553.2
68510 | Vendor A | 0 | 0 | 0 | 0 | 0
68511 | Vendor A | 0 | 0 | 0 | -380 | -380
68512 | Vendor A | 0 | 0 | 0 | 0 | 0
68513 | Vendor A | 0 | -2614.87 | 0 | 0 | -2614.87
68514 | Vendor A | 0 | -567.74 | 0 | 0 | -567.74
68515 | Vendor A | 0 | -2550.42 | 0 | 0 | -2550.42
68517 | Vendor A | 0 | 0 | 0 | -100 | -100
68519 | Vendor A | 0 | 0 | 0 | 0 | 0
68521 | Vendor A | 0 | 0 | 0 | 0 | 0
68522 | Vendor A | 0 | 0 | 0 | 0 | 0
68522 | Vendor A | 0 | 0 | 0 | 0 | 0
68523 | Vendor A | 0 | -6750 | 0 | 0 | -6750
68524 | Vendor A | 0 | -1800 | 0 | 0 | -1800
68525 | Vendor A | 0 | 0 | -52125 | 0 | -52125
68526 | Vendor A | 0 | 0 | 0 | 0 | 0
68527 | Vendor A | 0 | 0 | 0 | -1278 | -1278
68528 | Vendor A | 0 | -1669.6 | -3964.04 | 0 | -5633.639999999999
68529 | Vendor A | 0 | -9990 | 0 | 0 | -9990
68530 | Vendor A | 0 | 0 | -900 | 0 | -900
68531 | Vendor A | 0 | 0 | 0 | -854.95 | -854.95
68532 | Vendor A | 0 | 0 | 0 | 0 | 0
68533 | Vendor A | 0 | -4812 | 0 | -5120 | -9932
68534 | Vendor A | 0 | 0 | -100 | 0 | -100
68536 | Vendor A | 0 | 0 | -3846.18 | 0 | -3846.18
68538 | Vendor A | 0 | 0 | 0 | 0 | 0
68539 | Vendor A | 0 | 0 | 0 | -720 | -720
68540 | Vendor A | 0 | 0 | 0 | 0 | 0
68541 | Vendor A | 0 | 0 | 0 | 0 | 0
68543 | Vendor A | 0 | -4080 | 0 | 0 | -4080
68544 | Vendor A | 0 | 0 | 0 | 0 | 0
68545 | Vendor A | 0 | 0 | 0 | 0 | 0
68547 | Vendor A | 0 | 0 | 0 | -1355.2 | -1355.2
68548 | Vendor A | -5232 | 0 | 0 | 0 | -5232
68549 | Vendor A | 0 | 0 | 0 | -6190 | -6190
68550 | Vendor A | 0 | 0 | 0 | 0 | 0
68551 | Vendor A | 0 | 0 | 0 | -24 | -24
68552 | Vendor A | 0 | 0 | 0 | -1080 | -1080
68553 | Vendor A | 0 | 0 | 0 | 0 | 0
68554 | Vendor A | 0 | 0 | 0 | -136.1 | -136.1
68556 | Vendor A | 0 | 0 | 0 | -13387.8 | -13387.8
68557 | Vendor A | 0 | -32399.64 | 0 | -6152.639999999999 | -38552.28
68558 | Vendor A | 0 | 0 | -107.3 | 0 | -107.3
68559 | Vendor A | 0 | -548 | 0 | -258 | -806
68560 | Vendor A | 0 | 0 | -225 | 0 | -225
68561 | Vendor A | 0 | 0 | 0 | 0 | 0
68563 | Vendor A | 0 | 0 | 0 | 0 | 0
68564 | Vendor A | 0 | 0 | 0 | -2410 | -2410
68565 | Vendor A | 0 | -1731.6 | 0 | 0 | -1731.6
68566 | Vendor A | 0 | 0 | -36000 | 0 | -36000
68567 | Vendor A | 0 | 0 | 0 | -85 | -85
68571 | Vendor A | 0 | 0 | -7 | 0 | -7
68572 | Vendor A | 0 | 0 | -133.22 | 0 | -133.22
68573 | Vendor A | 0 | 0 | 0 | -5073.6 | -5073.6
68574 | Vendor A | 0 | 0 | 0 | -22233.6 | -22233.6
68575 | Vendor A | 0 | 0 | 0 | -200 | -200
68578 | Vendor A | 0 | -514.7 | 0 | -2133.2 | -2647.9
68579 | Vendor A | 0 | 0 | 0 | 0 | 0
68580 | Vendor A | 0 | 0 | -600 | 0 | -600
68581 | Vendor A | 0 | 0 | 0 | -3600 | -3600
68582 | Vendor A | 0 | 0 | 0 | 0 | 0
68583 | Vendor A | 0 | 0 | 0 | -1000 | -1000
68584 | Vendor A | 0 | 0 | 0 | 0 | 0
68586 | Vendor A | 0 | 0 | 0 | 0 | 0
68587 | Vendor A | 0 | 0 | 0 | 0 | 0
68588 | Vendor A | 0 | 0 | 0 | 0 | 0
68589 | Vendor A | -3720 | 0 | 0 | -500 | -4220
68590 | Vendor A | 0 | 0 | 0 | -1695.5 | -1695.5
68591 | Vendor A | 0 | 0 | 0 | 0 | 0
68592 | Vendor A | 0 | 0 | 0 | 0 | 0
68593 | Vendor A | 0 | -4500 | 0 | 0 | -4500
68593 | Vendor A | 0 | -2250 | 0 | 0 | -2250
68595 | Vendor A | 0 | 0 | -369.92 | 0 | -369.92
68596 | Vendor A | 0 | 0 | -500 | 0 | -500
68597 | Vendor A | 0 | 0 | 0 | 0 | 0
68598 | Vendor A | 0 | -1985.13 | 0 | -460.82 | -2445.95
68600 | Vendor A | 0 | -24.5 | 0 | 0 | -24.5
68601 | Vendor A | 0 | -24.5 | -63.58 | -221.5 | -309.58
68602 | Vendor A | 0 | 0 | 0 | 0 | 0
68603 | Vendor A | 0 | 0 | 0 | -100 | -100
68604 | Vendor A | 0 | 0 | -350 | 0 | -350
68605 | Vendor A | 0 | 0 | -4949.18 | 0 | -4949.18
68606 | Vendor A | 0 | 0 | -1395.12 | 0 | -1395.12
68607 | Vendor A | -111 | 0 | 0 | 0 | -111
68608 | Vendor A | 0 | 0 | 0 | -720 | -720
68609 | Vendor A | 0 | 0 | 0 | 0 | 0
68610 | Vendor A | 0 | 0 | 0 | 0 | 0
68611 | Vendor A | 0 | 0 | 0 | 0 | 0
68612 | Vendor A | -5526 | 0 | 0 | 0 | -5526
68613 | Vendor A | 0 | 0 | 0 | 0 | 0
68615 | Vendor A | 0 | 0 | 0 | 0 | 0
68618 | Vendor A | 0 | 0 | 0 | 0 | 0
68619 | Vendor A | 0 | 0 | 0 | -632 | -632
68620 | Vendor A | 0 | 0 | -3804.19 | 0 | -3804.19
68621 | Vendor A | 0 | 0 | 0 | 0 | 0
68622 | Vendor A | -45131.44 | 0 | 0 | 0 | -45131.44
68623 | Vendor A | 0 | 0 | 0 | -135 | -135
68624 | Vendor A | 0 | 0 | 0 | 0 | 0
68625 | Vendor A | -16285.71 | 0 | -138642.86 | 0 | -154928.57
68626 | Vendor A | 0 | 0 | 0 | 0 | 0
68627 | Vendor A | 0 | 0 | 0 | 0 | 0
68629 | Vendor A | 0 | 0 | 0 | -5440.8 | -5440.8
68630 | Vendor A | 0 | 0 | 0 | 0 | 0
68632 | Vendor A | 0 | 0 | 0 | -26100 | -26100
68633 | Vendor A | 0 | 0 | 0 | -1020 | -1020
68634 | Vendor A | 0 | 0 | 0 | -600 | -600
68635 | Vendor A | 0 | 0 | 0 | -2100 | -2100
68636 | Vendor A | 0 | 0 | 0 | -37103.46 | -37103.46
68637 | Vendor A | 0 | 0 | 0 | 0 | 0
68638 | Vendor A | 0 | 0 | 0 | 0 | 0
68639 | Vendor A | 0 | 0 | 0 | -120 | -120
68640 | Vendor A | 0 | 0 | 0 | 0 | 0
68642 | Vendor A | 0 | 0 | 0 | -65429.99 | -65429.99
68643 | Vendor A | 0 | 0 | 0 | 0 | 0
68646 | Vendor A | 0 | -629.6 | 0 | -907.08 | -1536.68
68648 | Vendor A | -51683.00999999999 | 0 | 0 | 0 | -51683.00999999999
68649 | Vendor A | 0 | 0 | -1000 | 0 | -1000
68650 | Vendor A | 0 | 0 | -850.23 | 0 | -850.23
68651 | Vendor A | 0 | 0 | 0 | 0 | 0
68653 | Vendor A | 0 | 0 | 0 | -3981.04 | -3981.04
68654 | Vendor A | 0 | 0 | -1490.5 | 0 | -1490.5
68655 | Vendor A | -30190.8 | 0 | 0 | 0 | -30190.8
68657 | Vendor A | 0 | 0 | 0 | 0 | 0
68657 | Vendor A | 0 | 0 | 0 | 0 | 0
68658 | Vendor A | 0 | 0 | 0 | -540 | -540
68661 | Vendor A | 0 | 0 | 0 | -596.25 | -596.25
68662 | Vendor A | 0 | 0 | 0 | -315 | -315
68663 | Vendor A | -4572.07 | 0 | 0 | 0 | -4572.07
68664 | Vendor A | 0 | 0 | 0 | 0 | 0
68665 | Vendor A | 0 | 0 | -194.66 | 0 | -194.66
68667 | Vendor A | 0 | 0 | 0 | -400 | -400
68670 | Vendor A | 0 | 0 | -1582.19 | 0 | -1582.19
68671 | Vendor A | 0 | 0 | 0 | -200000 | -200000
68672 | Vendor A | 0 | 0 | 0 | -388.8 | -388.8
68673 | Vendor A | 0 | -114 | 0 | -36505.62 | -36619.62
68675 | Vendor A | 0 | 0 | -960 | 0 | -960
68676 | Vendor A | 0 | 0 | 0 | -2190 | -2190
68677 | Vendor A | 0 | -32 | 0 | 0 | -32
68678 | Vendor A | 0 | -4127.999999999999 | 0 | -2256 | -6384
68679 | Vendor A | 0 | 0 | 0 | -990 | -990
68680 | Vendor A | 0 | 0 | 0 | 0 | 0
68681 | Vendor A | 0 | 0 | 0 | 0 | 0
68682 | Vendor A | -2088.9 | 0 | 0 | 0 | -2088.9
68683 | Vendor A | -175018.13 | 0 | -5322.42 | 0 | -180340.55
68684 | Vendor A | 0 | 0 | 0 | 0 | 0
68685 | Vendor A | 0 | 0 | -1000 | 0 | -1000
68686 | Vendor A | 0 | -8751.380000000001 | -1500 | 0 | -10251.38
68687 | Vendor A | 0 | 0 | -1000 | 0 | -1000
68689 | Vendor A | 0 | 0 | 0 | 0 | 0
68690 | Vendor A | 0 | 0 | 0 | -6762 | -6762
68691 | Vendor A | 0 | 0 | 0 | -36297.96 | -36297.96
68692 | Vendor A | 0 | 0 | -4588.1 | 0 | -4588.1
68693 | Vendor A | 0 | 0 | -2550 | -898 | -3448
68694 | Vendor A | 0 | 0 | -5951.55 | 0 | -5951.55
68695 | Vendor A | -25805.69000000001 | 0 | 0 | 0 | -25805.69000000001
68696 | Vendor A | 0 | 0 | -34.84 | 0 | -34.84
68697 | Vendor A | 0 | 0 | 0 | -16867.76 | -16867.76
68699 | Vendor A | 0 | 0 | 0 | 0 | 0
68700 | Vendor A | 0 | 0 | 0 | 0 | 0
68701 | Vendor A | 0 | -62520 | 0 | 0 | -62520
68702 | Vendor A | 0 | 0 | 0 | 0 | 0
68703 | Vendor A | 0 | 0 | 0 | -84 | -84
68704 | Vendor A | -59981.43 | 0 | -111040 | 0 | -171021.43
68705 | Vendor A | 0 | 0 | 0 | -1200 | -1200
68706 | Vendor A | 0 | 0 | -1421.6 | 0 | -1421.6
68707 | Vendor A | 0 | 0 | -228.49 | 0 | -228.49
68708 | Vendor A | 0 | 0 | 0 | 0 | 0
68710 | Vendor A | 0 | 0 | 0 | 0 | 0
68711 | Vendor A | 0 | 0 | 0 | -480 | -480
68712 | Vendor A | 0 | -7630 | 0 | 0 | -7630
68713 | Vendor A | 0 | 0 | -217 | 0 | -217
68715 | Vendor A | 0 | -2580 | 0 | -345 | -2925
68716 | Vendor A | -808.86 | 0 | 0 | -7382.01 | -8190.87
68718 | Vendor A | 0 | 0 | -1000 | 0 | -1000
68719 | Vendor A | 0 | 0 | -961.6399999999999 | 0 | -961.6399999999999
68720 | Vendor A | 0 | 0 | 0 | 0 | 0
68721 | Vendor A | 0 | -2389.49 | 0 | 0 | -2389.49
68722 | Vendor A | 0 | 0 | 0 | 0 | 0
68723 | Vendor A | 0 | 0 | 0 | 0 | 0
68724 | Vendor A | 0 | 0 | 0 | 0 | 0
68726 | Vendor A | 0 | -4017 | 0 | -147.72 | -4164.72
68727 | Vendor A | 0 | 0 | 0 | -11670 | -11670
68728 | Vendor A | -66680.5 | 0 | 0 | 0 | -66680.5
68729 | Vendor A | -5136 | 0 | 0 | 0 | -5136
68730 | Vendor A | 0 | 0 | -2160 | 0 | -2160
68731 | Vendor A | 0 | 0 | -6615 | 0 | -6615
68732 | Vendor A | 0 | 0 | 0 | -158.62 | -158.62
68733 | Vendor A | 0 | 0 | -5500 | 0 | -5500
68734 | Vendor A | 0 | 0 | 0 | -348 | -348
68736 | Vendor A | 0 | 0 | 0 | -600 | -600
68737 | Vendor A | 0 | -400 | 0 | -240 | -640
68738 | Vendor A | -146387.13 | 0 | 0 | 0 | -146387.13
68739 | Vendor A | 0 | 0 | 0 | 0 | 0
68740 | Vendor A | 0 | 0 | -4629.35 | 0 | -4629.35
68741 | Vendor A | 0 | 0 | -850 | 0 | -850
68742 | Vendor A | 0 | 0 | 0 | -140 | -140
68743 | Vendor A | 0 | 0 | -5320 | 0 | -5320
68744 | Vendor A | 0 | -263.7 | 0 | 0 | -263.7
68745 | Vendor A | 0 | -12480 | 0 | -320 | -12800
68746 | Vendor A | 0 | 0 | -500 | 0 | -500
68747 | Vendor A | 0 | 0 | 0 | -100 | -100
68747 | Vendor A | 0 | 0 | 0 | -50 | -50
68748 | Vendor A | 0 | 0 | 0 | 0 | 0
68749 | Vendor A | 0 | 0 | -500 | 0 | -500
68750 | Vendor A | 0 | 0 | 0 | -720 | -720
68751 | Vendor A | 0 | 0 | -985 | 0 | -985
68752 | Vendor A | 0 | 0 | 0 | -450 | -450
68753 | Vendor A | 0 | 0 | -495.46 | 0 | -495.46
68754 | Vendor A | 0 | 0 | 0 | 0 | 0
68755 | Vendor A | 0 | 0 | -2519.01 | 0 | -2519.01
68756 | Vendor A | 0 | 0 | -802 | 0 | -802
68758 | Vendor A | -8853.02 | 0 | 0 | 0 | -8853.02
68759 | Vendor A | 0 | 0 | 0 | -222.72 | -222.72
68760 | Vendor A | -88944.85999999999 | 0 | -132189.67 | 0 | -221134.53
68761 | Vendor A | -21319.5 | 0 | 0 | 0 | -21319.5
68762 | Vendor A | 0 | 0 | 160 | -160 | 0
68763 | Vendor A | 0 | 0 | -20219.16 | 0 | -20219.16
68764 | Vendor A | 0 | 0 | 0 | -3949.27 | -3949.27
68765 | Vendor A | 0 | 0 | -200 | 0 | -200
68766 | Vendor A | 0 | 0 | -191.48 | 0 | -191.48
68767 | Vendor A | 0 | -19200 | 0 | 0 | -19200
68768 | Vendor A | 0 | 0 | 0 | -330 | -330
68770 | Vendor A | 0 | 0 | -5000 | 0 | -5000
68771 | Vendor A | 0 | 0 | -9167.04 | -4188 | -13355.04
68772 | Vendor A | 0 | 0 | -7793.610000000001 | 0 | -7793.610000000001
68773 | Vendor A | 0 | 0 | 0 | -462.93 | -462.93
68774 | Vendor A | 0 | 0 | 0 | -763.2 | -763.2
68775 | Vendor A | -2135.32 | 0 | -87.78 | 0 | -2223.1
68777 | Vendor A | 0 | 0 | 0 | -1017.36 | -1017.36
68778 | Vendor A | 0 | 0 | 0 | -216.77 | -216.77
68779 | Vendor A | -5802.96 | 0 | 0 | 0 | -5802.96
68780 | Vendor A | 0 | -720 | 0 | -720 | -1440
68781 | Vendor A | 0 | 0 | 0 | -5121.6 | -5121.6
68782 | Vendor A | 0 | -180 | -177.7 | 0 | -357.7
68783 | Vendor A | 0 | 0 | 0 | -140 | -140
68784 | Vendor A | 0 | 0 | -3374 | 0 | -3374
68785 | Vendor A | 0 | 0 | -55.1 | -506 | -561.1
68786 | Vendor A | 0 | 0 | 0 | -168 | -168
68787 | Vendor A | 0 | -27000 | 0 | 0 | -27000
68788 | Vendor A | 0 | 0 | 0 | -12000 | -12000
68789 | Vendor A | 0 | 0 | 0 | -6687.5 | -6687.5
68790 | Vendor A | 0 | 0 | 0 | -12.04 | -12.04
68791 | Vendor A | 0 | 0 | 0 | -2400 | -2400
68792 | Vendor A | 0 | 0 | -558.6 | 0 | -558.6
68793 | Vendor A | -2371.32 | 0 | 0 | 0 | -2371.32
68794 | Vendor A | 0 | 0 | 0 | -32 | -32
68795 | Vendor A | 0 | 0 | 0 | 0 | 0
68796 | Vendor A | 0 | 0 | 0 | -3000 | -3000
68797 | Vendor A | 0 | 0 | 0 | -2394 | -2394
68798 | Vendor A | 0 | 0 | 0 | -1436.4 | -1436.4
68799 | Vendor A | 0 | 0 | 0 | -340.2 | -340.2
68800 | Vendor A | 0 | -301.95 | 0 | 0 | -301.95
68801 | Vendor A | -1386.98 | 0 | 0 | 0 | -1386.98
68802 | Vendor A | 0 | 0 | 0 | -1250 | -1250
68803 | Vendor A | 0 | 0 | -3710.88 | 0 | -3710.88
68804 | Vendor A | 0 | -28000 | 0 | 0 | -28000
68805 | Vendor A | 0 | 0 | 0 | -71.19 | -71.19
68806 | Vendor A | -2760 | 0 | 0 | 0 | -2760
68807 | Vendor A | 0 | 0 | -1000 | 0 | -1000
68808 | Vendor A | 0 | 0 | 0 | -180 | -180
68809 | Vendor A | 0 | 0 | -3909.4 | 0 | -3909.4
68810 | Vendor A | 0 | 0 | -8737.5 | 0 | -8737.5
68811 | Vendor A | 0 | 0 | -850 | 0 | -850
68812 | Vendor A | 0 | 0 | 0 | -59221.98 | -59221.98
68813 | Vendor A | -4080.920000000001 | 0 | 0 | 0 | -4080.920000000001
68815 | Vendor A | 0 | 0 | -111150 | 0 | -111150
68816 | Vendor A | 0 | 0 | 0 | 0 | 0
68817 | Vendor A | 0 | 0 | 0 | -5340 | -5340
68818 | Vendor A | 0 | -21478.8 | 0 | 0 | -21478.8
68819 | Vendor A | 0 | 0 | 0 | -330 | -330
68821 | Vendor A | 0 | 0 | -400 | 0 | -400
68822 | Vendor A | 0 | 0 | 0 | -18700 | -18700
68823 | Vendor A | 0 | 0 | -4456.12 | 0 | -4456.12
68824 | Vendor A | 0 | 0 | 0 | -3375 | -3375
68825 | Vendor A | -32276 | 0 | 0 | 0 | -32276
68826 | Vendor A | 0 | 0 | 0 | -2852.58 | -2852.58
68827 | Vendor A | 0 | 0 | -199.7 | 0 | -199.7
68828 | Vendor A | 0 | 0 | 0 | -964.8 | -964.8
68829 | Vendor A | -203962.17 | 0 | 0 | 0 | -203962.17
68830 | Vendor A | -87620.26000000001 | 0 | 0 | 0 | -87620.26000000001
68831 | Vendor A | 0 | 0 | 0 | 0 | 0
68832 | Vendor A | 0 | 0 | -1323.7 | 0 | -1323.7
68833 | Vendor A | 0 | -4655.48 | 0 | 0 | -4655.48
68833 | Vendor A | 0 | 0 | 0 | -98 | -98
68835 | Vendor A | 0 | 0 | 0 | -385.44 | -385.44
68836 | Vendor A | 0 | 0 | 0 | 0 | 0
68837 | Vendor A | 0 | 0 | 0 | -14242.86 | -14242.86
68838 | Vendor A | 0 | -119518 | 0 | -7968 | -127486
68840 | Vendor A | 0 | 0 | 0 | -560 | -560
68841 | Vendor A | 0 | 0 | 0 | -420 | -420
68842 | Vendor A | 0 | 0 | 0 | -2045 | -2045
68843 | Vendor A | 0 | -7747602.400000001 | 324 | -1859057.35 | -9606335.750000002
68844 | Vendor A | 0 | -19417.2 | 0 | 0 | -19417.2
68845 | Vendor A | 0 | -10219 | 0 | 0 | -10219
68846 | Vendor A | -6521.54 | 0 | 0 | 0 | -6521.54
68847 | Vendor A | 0 | 0 | 0 | -23084.95 | -23084.95
68848 | Vendor A | 0 | 0 | -9928.52 | 0 | -9928.52
68849 | Vendor A | 0 | -19410.5 | -150 | 0 | -19560.5
68850 | Vendor A | 0 | 0 | 0 | -600 | -600
68851 | Vendor A | 0 | 0 | 0 | -12000 | -12000
68852 | Vendor A | 0 | -5400 | 0 | 0 | -5400
68853 | Vendor A | 0 | 0 | -200.42 | 0 | -200.42
68854 | Vendor A | 0 | 0 | 0 | -1050 | -1050
68855 | Vendor A | 0 | 0 | -195.72 | 0 | -195.72
68856 | Vendor A | 0 | 0 | 0 | 0 | 0
68857 | Vendor A | -6071.280000000001 | 0 | 0 | -171.78 | -6243.06
68858 | Vendor A | 0 | -1485.63 | 0 | -165 | -1650.63
68859 | Vendor A | 0 | 0 | -2646.5 | 0 | -2646.5
68860 | Vendor A | 0 | 0 | -3764.87 | 0 | -3764.87
68861 | Vendor A | -112574.24 | 0 | -101617 | 0 | -214191.24
68862 | Vendor A | 0 | 0 | 0 | 0 | 0
68863 | Vendor A | 0 | 0 | 0 | -358.8 | -358.8
68864 | Vendor A | 0 | 0 | 0 | -772.69 | -772.69
68865 | Vendor A | 0 | 0 | -25592.5 | 0 | -25592.5
68866 | Vendor A | 0 | -4400 | 0 | -9860 | -14260
68867 | Vendor A | -2770.9 | 0 | 0 | 0 | -2770.9
68869 | Vendor A | 0 | 0 | 0 | 0 | 0
68870 | Vendor A | 0 | -15900 | 0 | 0 | -15900
68872 | Vendor A | 0 | 0 | 0 | -5380 | -5380
68873 | Vendor A | 0 | 0 | 0 | 0 | 0
68874 | Vendor A | 0 | 0 | -95933.10000000002 | 0 | -95933.10000000002
68876 | Vendor A | 0 | 0 | 0 | 0 | 0
68877 | Vendor A | 0 | 0 | 0 | -18308.74 | -18308.74
68878 | Vendor A | 0 | 0 | 0 | 0 | 0
68879 | Vendor A | 0 | 0 | 0 | 0 | 0
68880 | Vendor A | 0 | 0 | 0 | 0 | 0
68881 | Vendor A | 0 | 0 | 0 | -6396 | -6396
68883 | Vendor A | 0 | 0 | 0 | 0 | 0
68884 | Vendor A | 0 | 0 | -4881.1 | -2319.95 | -7201.05
68885 | Vendor A | 0 | -910 | 0 | 0 | -910
68886 | Vendor A | 0 | 0 | 0 | 0 | 0
68887 | Vendor A | 0 | 0 | 0 | -195 | -195
68888 | Vendor A | 0 | 0 | 0 | -195 | -195
68889 | Vendor A | 0 | 0 | 0 | -645 | -645
68890 | Vendor A | 0 | 0 | 0 | 0 | 0
68891 | Vendor A | 0 | 0 | 0 | 0 | 0
68892 | Vendor A | 0 | 0 | 0 | 0 | 0
68893 | Vendor A | 0 | 0 | 0 | 0 | 0
68894 | Vendor A | 0 | 0 | 0 | 0 | 0
68895 | Vendor A | 0 | 0 | 0 | -200 | -200
68896 | Vendor A | 0 | 0 | 0 | 0 | 0
68897 | Vendor A | 0 | 0 | 0 | -1720 | -1720
68898 | Vendor A | -1350 | 0 | 0 | 0 | -1350
68899 | Vendor A | -73784.82 | 0 | -10359.06 | -3108 | -87251.88
68900 | Vendor A | 0 | 0 | -750 | 0 | -750
68901 | Vendor A | 0 | 0 | 0 | -91 | -91
68902 | Vendor A | 0 | 0 | -219.97 | 0 | -219.97
68903 | Vendor A | 0 | 0 | 0 | 0 | 0
68904 | Vendor A | 0 | 0 | 0 | 0 | 0
68905 | Vendor A | -1416 | 0 | 0 | 0 | -1416
68906 | Vendor A | 0 | 0 | 0 | -60 | -60
68907 | Vendor A | 0 | 0 | 0 | 0 | 0
68908 | Vendor A | 0 | 0 | 0 | -350 | -350
68909 | Vendor A | -74.3 | 0 | 0 | 0 | -74.3
68910 | Vendor A | 0 | 0 | 0 | -68.4 | -68.4
68912 | Vendor A | 0 | 0 | -240 | 0 | -240
68913 | Vendor A | 0 | 0 | 0 | -18000 | -18000
68915 | Vendor A | 0 | 0 | 0 | 0 | 0
68916 | Vendor A | 0 | 0 | 0 | 0 | 0
68917 | Vendor A | 0 | 0 | 0 | -2000 | -2000
68918 | Vendor A | 0 | 0 | 0 | 0 | 0
68919 | Vendor A | 0 | 0 | -1954.7 | 0 | -1954.7
68922 | Vendor A | 0 | 0 | 0 | 0 | 0
68923 | Vendor A | 0 | 0 | 0 | 0 | 0
68924 | Vendor A | 0 | 0 | 0 | 0 | 0
68925 | Vendor A | 0 | 0 | 0 | -718.2 | -718.2
68927 | Vendor A | 0 | 0 | 0 | -6250 | -6250
68928 | Vendor A | 0 | 0 | 0 | -8020 | -8020
68929 | Vendor A | 0 | 0 | 0 | 0 | 0
68930 | Vendor A | 0 | 0 | 0 | 0 | 0
68931 | Vendor A | 0 | 0 | -1243.65 | 0 | -1243.65
68932 | Vendor A | 0 | 0 | 0 | 0 | 0
68933 | Vendor A | -5038.8 | 0 | 0 | 0 | -5038.8
68934 | Vendor A | 0 | 0 | 0 | 0 | 0
68935 | Vendor A | 0 | 0 | 0 | -324 | -324
68936 | Vendor A | 0 | 0 | 0 | -34225.21 | -34225.21
68937 | Vendor A | 0 | 0 | -2000 | 0 | -2000
68938 | Vendor A | 0 | 0 | 0 | -195 | -195
68939 | Vendor A | 0 | 0 | -1923.7 | 0 | -1923.7
68940 | Vendor A | 0 | 0 | -600 | 0 | -600
68942 | Vendor A | 0 | 0 | 0 | 0 | 0
68943 | Vendor A | 0 | 0 | 0 | -700 | -700
68944 | Vendor A | 0 | -5055.98 | 0 | -36190 | -41245.98
68945 | Vendor A | 0 | 0 | 0 | -4026 | -4026
68946 | Vendor A | 0 | 0 | -387.2 | 0 | -387.2
68947 | Vendor A | 0 | 0 | 0 | 0 | 0
68948 | Vendor A | 0 | 0 | 0 | 0 | 0
68949 | Vendor A | 0 | 0 | 0 | 0 | 0
68950 | Vendor A | 0 | 0 | 0 | 0 | 0
68951 | Vendor A | 0 | 0 | 0 | -3000 | -3000
68953 | Vendor A | 0 | 0 | 0 | 0 | 0
68954 | Vendor A | -26392.21 | 0 | 0 | 0 | -26392.21
68955 | Vendor A | 0 | 0 | 0 | 0 | 0
68956 | Vendor A | 0 | 0 | 0 | -761 | -761
68957 | Vendor A | 0 | 0 | 0 | -80 | -80
68958 | Vendor A | 0 | 0 | 0 | 0 | 0
68959 | Vendor A | 0 | 0 | 0 | 0 | 0
68962 | Vendor A | 0 | 0 | -177.7 | 0 | -177.7
68963 | Vendor A | 0 | 0 | 0 | 0 | 0
68964 | Vendor A | 0 | 0 | 0 | 0 | 0
68966 | Vendor A | -15853.56 | 0 | 0 | 0 | -15853.56
68967 | Vendor A | 0 | 0 | 0 | -30884.2 | -30884.2
68968 | Vendor A | 0 | 0 | 0 | 0 | 0
68969 | Vendor A | 0 | -41100 | 0 | 0 | -41100
68970 | Vendor A | 0 | -6229.800000000001 | 0 | -6810 | -13039.8
68971 | Vendor A | 0 | 0 | 0 | -70.88 | -70.88
68972 | Vendor A | 0 | 0 | 0 | 0 | 0
68973 | Vendor A | 0 | 0 | 0 | -1219.34 | -1219.34
68974 | Vendor A | 0 | 0 | 0 | -2280 | -2280
68976 | Vendor A | 0 | 0 | 0 | 0 | 0
68977 | Vendor A | 0 | 0 | -5000 | 0 | -5000
68979 | Vendor A | 0 | 0 | 0 | 0 | 0
68980 | Vendor A | 0 | 0 | 0 | 0 | 0
68981 | Vendor A | 0 | 0 | 0 | 0 | 0
68982 | Vendor A | 0 | 0 | 0 | 0 | 0
68983 | Vendor A | 0 | 0 | 0 | 0 | 0
68984 | Vendor A | 0 | 0 | 0 | -124.2 | -124.2
68986 | Vendor A | 0 | -7880.98 | 0 | 0 | -7880.98
68988 | Vendor A | 0 | 0 | 0 | -269.31 | -269.31
68989 | Vendor A | 0 | 0 | 0 | 0 | 0
68990 | Vendor A | 0 | 0 | 0 | -1750 | -1750
68991 | Vendor A | 0 | 0 | -2112 | 0 | -2112
68992 | Vendor A | -40213.73 | 0 | -27926.27 | 0 | -68140
68994 | Vendor A | 0 | 0 | 0 | -30960 | -30960
68995 | Vendor A | 0 | 0 | 0 | -894 | -894
68996 | Vendor A | 0 | 0 | -300 | 0 | -300
68997 | Vendor A | 0 | 0 | 0 | 0 | 0
68999 | Vendor A | 0 | 0 | 0 | -540.6 | -540.6
69001 | Vendor A | 0 | 0 | -500 | 0 | -500
69002 | Vendor A | 0 | 0 | -2000 | 0 | -2000
69003 | Vendor A | 0 | 0 | 0 | 0 | 0
69004 | Vendor A | -49 | 0 | 0 | 0 | -49
69005 | Vendor A | 0 | 0 | 0 | 0 | 0
69006 | Vendor A | 0 | 0 | 0 | -81 | -81
69007 | Vendor A | 0 | 0 | 0 | -20 | -20
69008 | Vendor A | -61094.77 | 0 | -18919.99 | 0 | -80014.76
69009 | Vendor A | 0 | -28750 | 0 | 0 | -28750
69010 | Vendor A | 0 | 0 | 0 | 0 | 0
69011 | Vendor A | 0 | -468.92 | 0 | -2875.42 | -3344.34
69013 | Vendor A | 0 | 0 | 0 | 0 | 0
69014 | Vendor A | 0 | 0 | 0 | 0 | 0
69015 | Vendor A | 0 | 0 | 0 | 0 | 0
69017 | Vendor A | 0 | 0 | 0 | -540 | -540
69018 | Vendor A | 0 | 0 | -1701.8 | 0 | -1701.8
69019 | Vendor A | 0 | 0 | 0 | 0 | 0
69019 | Vendor A | 0 | 0 | 0 | 0 | 0
69020 | Vendor A | 0 | 0 | -2620 | 0 | -2620
69021 | Vendor A | 0 | 0 | 0 | 0 | 0
69023 | Vendor A | 0 | 0 | 0 | -566.1 | -566.1
69024 | Vendor A | 0 | 0 | 0 | -468 | -468
69025 | Vendor A | 0 | 0 | 0 | 0 | 0
69026 | Vendor A | 0 | 0 | 0 | 0 | 0
69027 | Vendor A | 0 | 0 | 0 | -720 | -720
69030 | Vendor A | 0 | 0 | 0 | 0 | 0
69033 | Vendor A | 0 | 0 | 0 | 0 | 0
69034 | Vendor A | 0 | 0 | 0 | -6000 | -6000
69036 | Vendor A | 0 | 0 | -42 | 0 | -42
69037 | Vendor A | 0 | 0 | 0 | 0 | 0
69039 | Vendor A | 0 | 0 | -53500 | 0 | -53500
69042 | Vendor A | 0 | 0 | 0 | -750 | -750
69043 | Vendor A | 0 | 0 | 0 | -29616 | -29616
69045 | Vendor A | 0 | 0 | 0 | 0 | 0
69046 | Vendor A | 0 | 0 | 0 | 0 | 0
69047 | Vendor A | 0 | -2880 | 0 | -600 | -3480
69048 | Vendor A | 0 | 0 | 0 | 0 | 0
69049 | Vendor A | 0 | 0 | 0 | 0 | 0
69050 | Vendor A | 0 | 0 | 0 | 0 | 0
69051 | Vendor A | 0 | 0 | 0 | 0 | 0
69052 | Vendor A | 0 | -7673.500000000001 | 0 | -7082.849999999999 | -14756.35
69053 | Vendor A | 0 | 0 | 0 | 0 | 0
69054 | Vendor A | 0 | 0 | 0 | 0 | 0
69055 | Vendor A | 0 | 0 | 0 | 0 | 0
69056 | Vendor A | 0 | 0 | -13126.98 | 0 | -13126.98
69057 | Vendor A | 0 | 0 | 0 | 0 | 0
69058 | Vendor A | 0 | 0 | 0 | -404.05 | -404.05
69058 | Vendor A | 0 | 0 | 0 | -308.84 | -308.84
69059 | Vendor A | 0 | 0 | 0 | 0 | 0
69061 | Vendor A | 0 | 0 | 0 | 0 | 0
69063 | Vendor A | 0 | 0 | 0 | 0 | 0
69064 | Vendor A | 0 | 0 | 0 | 0 | 0
69065 | Vendor A | 0 | 0 | 0 | 0 | 0
69066 | Vendor A | -2907.18 | 0 | 0 | 0 | -2907.18
69067 | Vendor A | 0 | 0 | -60 | 0 | -60
69068 | Vendor A | 0 | 0 | 0 | -360 | -360
69069 | Vendor A | 0 | 0 | 0 | 0 | 0
69070 | Vendor A | -31108.9 | 0 | -20 | 0 | -31128.9
69072 | Vendor A | -4264.91 | 0 | 0 | 0 | -4264.91
69073 | Vendor A | 0 | 0 | 0 | 0 | 0
69074 | Vendor A | 0 | 0 | -99 | 0 | -99
69075 | Vendor A | -3490 | 0 | 0 | 0 | -3490
69076 | Vendor A | 0 | 0 | 0 | -5523.4 | -5523.4
69077 | Vendor A | 0 | -23880.01 | 0 | -2760 | -26640.01
69078 | Vendor A | 0 | 0 | 0 | -2000 | -2000
69079 | Vendor A | 0 | 0 | 0 | -3503 | -3503
69080 | Vendor A | 0 | 0 | 0 | -126 | -126
69081 | Vendor A | 0 | 0 | 0 | -378 | -378
69082 | Vendor A | 0 | -94062.51 | 0 | -281166.63 | -375229.14
69083 | Vendor A | 0 | -12.5 | 0 | 0 | -12.5
69084 | Vendor A | 0 | 0 | 282.06 | 0 | 282.06
69085 | Vendor A | 0 | 0 | 0 | -237.2 | -237.2
69086 | Vendor A | 0 | 0 | 0 | 0 | 0
69087 | Vendor A | 0 | 0 | 0 | 0 | 0
69088 | Vendor A | 0 | 0 | 0 | -288.4 | -288.4
69089 | Vendor A | 0 | 0 | 0 | 0 | 0
69090 | Vendor A | 0 | 0 | -500 | 0 | -500
69091 | Vendor A | 0 | 0 | 0 | -600 | -600
69092 | Vendor A | 0 | 0 | 0 | -662.65 | -662.65
69093 | Vendor A | 0 | 0 | 0 | -1068 | -1068
69094 | Vendor A | 0 | 0 | 0 | 0 | 0
69095 | Vendor A | 0 | -3675 | 0 | 0 | -3675
69096 | Vendor A | -1308.24 | 0 | 0 | 0 | -1308.24
69097 | Vendor A | 0 | 0 | 0 | -150 | -150
69098 | Vendor A | 0 | -61481.25 | 0 | 0 | -61481.25
69099 | Vendor A | 0 | 0 | 0 | 0 | 0
69100 | Vendor A | 0 | 0 | 0 | -50 | -50
69101 | Vendor A | 0 | 0 | 0 | -440 | -440
69102 | Vendor A | 0 | 0 | 0 | -1237.7 | -1237.7
69103 | Vendor A | 0 | 0 | 0 | -600 | -600
69104 | Vendor A | 0 | -342.27 | 0 | -879.3400000000001 | -1221.61
69106 | Vendor A | 0 | 0 | 0 | -1560 | -1560
69107 | Vendor A | 0 | 0 | 0 | -288 | -288
69108 | Vendor A | 0 | 0 | 0 | 0 | 0
69109 | Vendor A | 0 | 0 | 0 | -2529 | -2529
69110 | Vendor A | 0 | 0 | 0 | -710.4 | -710.4
69111 | Vendor A | 0 | 0 | 0 | -1095 | -1095
69112 | Vendor A | 0 | 0 | 0 | 0 | 0
69113 | Vendor A | 0 | 0 | 256.06 | 0 | 256.06
69114 | Vendor A | 0 | 0 | 0 | -12124.77 | -12124.77
69115 | Vendor A | 0 | 0 | 0 | -258 | -258
69116 | Vendor A | 0 | 0 | 0 | 0 | 0
69117 | Vendor A | 0 | 0 | 0 | 0 | 0
69118 | Vendor A | 0 | 0 | 0 | 0 | 0
69119 | Vendor A | 0 | 0 | 0 | 0 | 0
69120 | Vendor A | -240158.18 | 0 | -126213.15 | 0 | -366371.33
69121 | Vendor A | 0 | 0 | 0 | 0 | 0
69122 | Vendor A | 0 | 0 | 0 | -1200 | -1200
69123 | Vendor A | 0 | 0 | 0 | -251.76 | -251.76
69124 | Vendor A | 0 | -1920 | 0 | 0 | -1920
69125 | Vendor A | 0 | 0 | 0 | 0 | 0
69126 | Vendor A | 0 | 0 | 0 | 0 | 0
69127 | Vendor A | 0 | 0 | 0 | 0 | 0
69129 | Vendor A | 0 | 0 | 0 | 0 | 0
69130 | Vendor A | 0 | 0 | 0 | 0 | 0
69131 | Vendor A | 0 | 0 | 0 | 0 | 0
69133 | Vendor A | 0 | 0 | 0 | -360 | -360
69134 | Vendor A | 0 | 0 | 0 | 0 | 0
69135 | Vendor A | 0 | 0 | 0 | 0 | 0
69136 | Vendor A | 0 | 0 | 0 | 0 | 0
69137 | Vendor A | 0 | 0 | 0 | -1146.7 | -1146.7
69138 | Vendor A | 0 | 0 | -143.5 | 0 | -143.5
69140 | Vendor A | 0 | 0 | 0 | 0 | 0
69141 | Vendor A | 0 | 0 | 0 | 0 | 0
69142 | Vendor A | 0 | 0 | 0 | 0 | 0
69144 | Vendor A | -3195.98 | 0 | -387.01 | 0 | -3582.99
69148 | Vendor A | 0 | 0 | -168 | 0 | -168
69150 | Vendor A | 0 | 0 | 0 | 0 | 0
69151 | Vendor A | 0 | 0 | 0 | 0 | 0
69152 | Vendor A | 0 | 0 | 0 | 0 | 0
69153 | Vendor A | 0 | -5520 | 0 | 0 | -5520
69154 | Vendor A | 0 | 0 | 0 | 0 | 0
69155 | Vendor A | 0 | 0 | 0 | -4550 | -4550
69156 | Vendor A | 0 | 0 | 0 | 0 | 0
69157 | Vendor A | 0 | -15018.84 | 0 | -5461 | -20479.84
69158 | Vendor A | 0 | 0 | 0 | 0 | 0
69159 | Vendor A | 0 | 0 | 0 | 0 | 0
69160 | Vendor A | 0 | 0 | -4775 | 0 | -4775
69161 | Vendor A | 0 | 0 | 0 | 0 | 0
69162 | Vendor A | 0 | -1722.83 | 0 | 0 | -1722.83
69163 | Vendor A | 0 | 0 | 0 | 0 | 0
69168 | Vendor A | 0 | 0 | 0 | -391.2 | -391.2
69169 | Vendor A | -11465.68 | 0 | -812.88 | 0 | -12278.56
69170 | Vendor A | 0 | 0 | 0 | 0 | 0
69171 | Vendor A | 0 | 0 | 0 | 0 | 0
69172 | Vendor A | -547 | 0 | 0 | 0 | -547
69173 | Vendor A | 0 | 0 | 0 | -1476 | -1476
69174 | Vendor A | 0 | 0 | 0 | -14297.21 | -14297.21
69175 | Vendor A | 0 | 0 | 0 | -736 | -736
69176 | Vendor A | 0 | 0 | 0 | 0 | 0
69177 | Vendor A | 0 | 0 | 0 | 0 | 0
69178 | Vendor A | 0 | 0 | 0 | 0 | 0
69183 | Vendor A | 0 | 0 | 0 | -580 | -580
69184 | Vendor A | 0 | 0 | 0 | 0 | 0
69185 | Vendor A | 0 | 0 | 0 | 0 | 0
69188 | Vendor A | 0 | 0 | 0 | -5000 | -5000
69189 | Vendor A | 0 | 0 | 0 | -664.74 | -664.74
69190 | Vendor A | 0 | 0 | 0 | 0 | 0
69193 | Vendor A | 0 | 0 | 36 | -1011 | -975
69198 | Vendor A | -19268.75 | 0 | 0 | 0 | -19268.75
69199 | Vendor A | 0 | -72000 | 0 | 0 | -72000
69200 | Vendor A | 0 | 0 | 0 | 0 | 0
69201 | Vendor A | 0 | 0 | 0 | -6559.2 | -6559.2
69202 | Vendor A | 0 | 0 | 0 | 0 | 0
69203 | Vendor A | 0 | 0 | 0 | 0 | 0
69204 | Vendor A | 0 | 0 | 0 | -275 | -275
69205 | Vendor A | 0 | -600 | 0 | 0 | -600
69206 | Vendor A | 0 | 0 | 0 | 0 | 0
69207 | Vendor A | 0 | -27.8 | 0 | -130.9 | -158.7
69208 | Vendor A | 0 | 0 | 0 | 0 | 0
69214 | Vendor A | 0 | 0 | 0 | -420 | -420
69218 | Vendor A | -322892.2999999999 | 0 | 0 | 0 | -322892.2999999999
69219 | Vendor A | 0 | 0 | 0 | -306.3 | -306.3
69220 | Vendor A | 0 | 0 | 0 | 0 | 0
69221 | Vendor A | 0 | 0 | 0 | 0 | 0
69222 | Vendor A | 0 | -3900 | 0 | 0 | -3900
69223 | Vendor A | 0 | -56.6 | 0 | 0 | -56.6
69224 | Vendor A | 0 | 0 | 0 | -1150 | -1150
69225 | Vendor A | 0 | 0 | 0 | -140 | -140
69227 | Vendor A | 0 | 0 | 0 | -7920 | -7920
69228 | Vendor A | -111304.95 | 0 | 0 | 0 | -111304.95
69229 | Vendor A | 0 | 0 | 0 | -40871.45 | -40871.45
69230 | Vendor A | 0 | 0 | 0 | -1200 | -1200
69231 | Vendor A | 0 | 0 | 0 | -1530 | -1530
69232 | Vendor A | 0 | 0 | 0 | -964.2700000000002 | -964.2700000000002
69233 | Vendor A | 0 | 0 | 0 | -550 | -550
69234 | Vendor A | 0 | 0 | 0 | 0 | 0
69235 | Vendor A | 0 | 0 | 0 | 0 | 0
69236 | Vendor A | 0 | -3839.22 | 0 | -6792.81 | -10632.03
69237 | Vendor A | 0 | 0 | 0 | -325 | -325
69238 | Vendor A | 0 | 0 | 0 | 0 | 0
69241 | Vendor A | 0 | 0 | 0 | 0 | 0
69242 | Vendor A | 0 | 0 | 0 | 0 | 0
69243 | Vendor A | 0 | 0 | -128861.08 | 0 | -128861.08
69245 | Vendor A | 0 | 0 | 0 | 0 | 0
69246 | Vendor A | 0 | 0 | 0 | 0 | 0
69247 | Vendor A | 0 | 0 | 0 | 0 | 0
69248 | Vendor A | 0 | 0 | 0 | -40000 | -40000
69249 | Vendor A | 0 | 0 | 0 | 0 | 0
69251 | Vendor A | 0 | 0 | 0 | 0 | 0
69252 | Vendor A | 0 | 0 | 0 | -451.5 | -451.5
69253 | Vendor A | 0 | -15.6 | 0 | 0 | -15.6
69254 | Vendor A | 0 | 0 | 0 | 0 | 0
69255 | Vendor A | 0 | 0 | 0 | 0 | 0
69256 | Vendor A | 0 | 0 | 0 | 0 | 0
69257 | Vendor A | 0 | 0 | 0 | 0 | 0
69258 | Vendor A | 0 | 0 | 0 | -735.78 | -735.78
69259 | Vendor A | 0 | 0 | 0 | -385.6 | -385.6
69260 | Vendor A | 0 | 0 | 0 | -90 | -90
69261 | Vendor A | 0 | 0 | 0 | -738 | -738
69262 | Vendor A | 0 | 0 | 0 | -990 | -990
69263 | Vendor A | 0 | 0 | 0 | -73.2 | -73.2
69264 | Vendor A | 0 | 0 | 0 | 0 | 0
69265 | Vendor A | 0 | 0 | 0 | 0 | 0
69266 | Vendor A | 0 | -4269.82 | -1419.13 | -5431.459999999999 | -11120.41
69268 | Vendor A | 0 | 0 | 0 | 0 | 0
69269 | Vendor A | 0 | 0 | 0 | -240 | -240
69270 | Vendor A | 0 | -23369.99 | 0 | 0 | -23369.99
69271 | Vendor A | -48135.51 | 0 | -29882.65 | 0 | -78018.16
69272 | Vendor A | -30020.51 | 0 | 0 | 0 | -30020.51
69273 | Vendor A | 0 | 0 | 0 | -142.59 | -142.59
69274 | Vendor A | 0 | 0 | 0 | 0 | 0
69275 | Vendor A | -224.9 | 0 | 0 | 0 | -224.9
69276 | Vendor A | 0 | 0 | 0 | 0 | 0
69277 | Vendor A | 0 | 0 | 0 | 0 | 0
69279 | Vendor A | 0 | -2880 | 0 | -5100 | -7980
69280 | Vendor A | 0 | 0 | -293.5 | -2500 | -2793.5
69281 | Vendor A | 0 | -1920 | 0 | -7313.37 | -9233.369999999999
69281 | Vendor A | 0 | 0 | 0 | -7800 | -7800
69282 | Vendor A | 0 | 0 | 0 | -705.6 | -705.6
69283 | Vendor A | 0 | 0 | 0 | 0 | 0
69284 | Vendor A | 0 | 0 | -40.94 | 0 | -40.94
69287 | Vendor A | 0 | 0 | 0 | -988 | -988
69288 | Vendor A | 0 | -456 | 0 | 0 | -456
69289 | Vendor A | 0 | 0 | 0 | -586.92 | -586.92
69293 | Vendor A | 0 | 0 | 0 | 0 | 0
69294 | Vendor A | 0 | 0 | 0 | 0 | 0
69296 | Vendor A | 0 | 0 | -500 | 0 | -500
69298 | Vendor A | 0 | 0 | -3012.9 | -14359.86 | -17372.76
69299 | Vendor A | 0 | 0 | -1382.59 | 0 | -1382.59
69301 | Vendor A | 0 | 0 | 0 | -75 | -75
69302 | Vendor A | 0 | 0 | 0 | -10000 | -10000
69303 | Vendor A | 0 | 0 | 0 | -100 | -100
69304 | Vendor A | 0 | 0 | 0 | 0 | 0
69305 | Vendor A | 0 | 0 | 0 | 0 | 0
69307 | Vendor A | 0 | 0 | 0 | -147.72 | -147.72
69309 | Vendor A | -31775.02 | 0 | 0 | 0 | -31775.02
69310 | Vendor A | -3084.190000000001 | 0 | 0 | 0 | -3084.190000000001
69312 | Vendor A | -1368 | 0 | 0 | 0 | -1368
69313 | Vendor A | 0 | 0 | 0 | 0 | 0
69314 | Vendor A | 0 | -31800 | 0 | -3150 | -34950
69315 | Vendor A | 0 | 0 | 0 | -96.25 | -96.25
69316 | Vendor A | 0 | -186.85 | -220.32 | 0 | -407.17
69317 | Vendor A | 0 | 0 | 0 | 0 | 0
69318 | Vendor A | 0 | 0 | 0 | 0 | 0
69319 | Vendor A | 0 | 0 | 0 | 0 | 0
69320 | Vendor A | 0 | 0 | 0 | 0 | 0
69321 | Vendor A | 0 | 0 | 0 | 0 | 0
69322 | Vendor A | 0 | 0 | 0 | -220 | -220
69324 | Vendor A | 0 | 0 | -153.94 | 0 | -153.94
69325 | Vendor A | 0 | 0 | 0 | 0 | 0
69327 | Vendor A | -36.25 | 0 | 0 | 0 | -36.25
69329 | Vendor A | 0 | 0 | 0 | 0 | 0
69330 | Vendor A | 0 | -306 | 0 | 0 | -306
69331 | Vendor A | 0 | 0 | 0 | -4495 | -4495
69333 | Vendor A | 0 | 0 | -500 | 0 | -500
69334 | Vendor A | 0 | 0 | 0 | 0 | 0
69335 | Vendor A | 0 | 0 | 0 | -600 | -600
69336 | Vendor A | 0 | 0 | 0 | 0 | 0
69337 | Vendor A | 0 | 0 | 0 | -84 | -84
69338 | Vendor A | 0 | 0 | 0 | -14054.4 | -14054.4
69340 | Vendor A | 0 | 0 | 0 | 0 | 0
69341 | Vendor A | 0 | 0 | 0 | 0 | 0
69342 | Vendor A | 0 | 0 | 0 | 0 | 0
69343 | Vendor A | -40058.05 | 0 | 0 | 0 | -40058.05
69344 | Vendor A | -652.8499999999999 | 0 | 0 | 0 | -652.8499999999999
69345 | Vendor A | 0 | 0 | 0 | 0 | 0
69346 | Vendor A | 0 | 0 | 0 | 0 | 0
69347 | Vendor A | 0 | 0 | 0 | 0 | 0
69348 | Vendor A | -13392.86 | 0 | -52678.57 | 0 | -66071.43
69349 | Vendor A | -83608.86999999997 | 0 | 0 | 0 | -83608.86999999997
69350 | Vendor A | 0 | 0 | 0 | -1710 | -1710
69351 | Vendor A | 0 | 0 | 0 | -900 | -900
69354 | Vendor A | 0 | 0 | 0 | -181.1 | -181.1
69355 | Vendor A | -18 | 0 | -36 | 0 | -54
69357 | Vendor A | 0 | 0 | 0 | -14400 | -14400
69358 | Vendor A | 0 | -27 | 0 | 0 | -27
69359 | Vendor A | 0 | 0 | 0 | 0 | 0
69360 | Vendor A | 0 | 0 | 0 | 0 | 0
69361 | Vendor A | 0 | 0 | 0 | 0 | 0
69362 | Vendor A | 0 | 0 | 0 | 0 | 0
69363 | Vendor A | 0 | 0 | 0 | 0 | 0
69364 | Vendor A | 0 | 0 | 0 | -1140 | -1140
69365 | Vendor A | 0 | 0 | 0 | 0 | 0
69367 | Vendor A | -1940.43 | 0 | 0 | 0 | -1940.43
69368 | Vendor A | -7362.59 | 0 | 0 | 0 | -7362.59
69369 | Vendor A | 0 | 0 | 0 | 0 | 0
69370 | Vendor A | 0 | 0 | 0 | 0 | 0
69371 | Vendor A | 0 | 0 | 0 | 0 | 0
69372 | Vendor A | 0 | 0 | -61809.69 | 0 | -61809.69
69373 | Vendor A | 0 | 0 | 0 | -4500 | -4500
69374 | Vendor A | -9435.16 | 0 | 0 | 0 | -9435.16
69375 | Vendor A | 0 | 0 | 0 | -900 | -900
69376 | Vendor A | 0 | 0 | 0 | -3511.7 | -3511.7
69377 | Vendor A | 0 | 0 | 0 | -900 | -900
69378 | Vendor A | 0 | 0 | -384.41 | 0 | -384.41
69379 | Vendor A | 0 | 0 | 0 | 0 | 0
69382 | Vendor A | 0 | 0 | 0 | -538.8 | -538.8
69383 | Vendor A | 0 | 0 | 0 | 0 | 0
69384 | Vendor A | 0 | 0 | 0 | -441.85 | -441.85
69385 | Vendor A | 0 | 0 | 0 | -720 | -720
69386 | Vendor A | 0 | 0 | 0 | -60.4 | -60.4
69387 | Vendor A | 0 | -619.03 | 0 | 0 | -619.03
69388 | Vendor A | 0 | 0 | 0 | 0 | 0
69389 | Vendor A | -11.99 | 0 | 11.99 | 0 | 0
69390 | Vendor A | 0 | 0 | 0 | -38.5 | -38.5
69392 | Vendor A | -3243.96 | 0 | 0 | 0 | -3243.96
69393 | Vendor A | 0 | 0 | 0 | -128.4 | -128.4
69394 | Vendor A | 0 | 0 | 0 | 0 | 0
69395 | Vendor A | 0 | 0 | 0 | -97 | -97
69396 | Vendor A | 0 | 0 | 0 | -73.86 | -73.86
69397 | Vendor A | 0 | 0 | 0 | -14870 | -14870
69398 | Vendor A | 0 | -2354.4 | 0 | 0 | -2354.4
69399 | Vendor A | 0 | 0 | -3150 | 0 | -3150
69401 | Vendor A | 0 | 0 | 0 | -2950 | -2950
69402 | Vendor A | 0 | 0 | -1500 | 0 | -1500
69403 | Vendor A | 0 | 0 | 0 | 0 | 0
69404 | Vendor A | 0 | 0 | 0 | 0 | 0
69405 | Vendor A | 0 | 0 | 0 | 0 | 0
69406 | Vendor A | 0 | 0 | 0 | 0 | 0
69407 | Vendor A | 0 | 0 | 0 | 0 | 0
69408 | Vendor A | 0 | 0 | 0 | -3840 | -3840
69409 | Vendor A | 0 | 0 | 0 | 0 | 0
69410 | Vendor A | 0 | 0 | 0 | -11280 | -11280
69411 | Vendor A | 0 | 0 | 0 | -8360 | -8360
69412 | Vendor A | 0 | 0 | 0 | 0 | 0
69413 | Vendor A | 0 | 0 | 0 | -268 | -268
69414 | Vendor A | 0 | 0 | 0 | -184.5 | -184.5
69415 | Vendor A | 0 | -7200 | 0 | 0 | -7200
69416 | Vendor A | 0 | 0 | 0 | -402.5 | -402.5
69417 | Vendor A | 0 | -165 | 0 | -300 | -465
69418 | Vendor A | 0 | 0 | 0 | -2000 | -2000
69419 | Vendor A | 0 | 0 | 1545.57 | -600 | 945.5699999999999
69420 | Vendor A | 0 | 0 | 0 | 0 | 0
69421 | Vendor A | 0 | 0 | 0 | -975 | -975
69422 | Vendor A | 0 | 0 | 0 | 0 | 0
69423 | Vendor A | 0 | 0 | 0 | -382 | -382
69424 | Vendor A | 0 | 0 | 0 | -371.2 | -371.2
69425 | Vendor A | 0 | 0 | 0 | -180 | -180
69426 | Vendor A | 0 | 0 | 0 | 0 | 0
69427 | Vendor A | 0 | -17622 | 0 | 0 | -17622
69428 | Vendor A | 0 | 0 | 0 | -210.4 | -210.4
69429 | Vendor A | 0 | 0 | 329.99 | 0 | 329.99
69431 | Vendor A | 0 | 0 | 0 | 0 | 0
69433 | Vendor A | 0 | 0 | 0 | 0 | 0
69434 | Vendor A | 0 | 0 | 0 | 0 | 0
69436 | Vendor A | 0 | 0 | 0 | 0 | 0
69437 | Vendor A | 0 | 0 | 0 | 0 | 0
69438 | Vendor A | 0 | 0 | 0 | 0 | 0
69439 | Vendor A | 0 | 0 | 0 | -1470 | -1470
69440 | Vendor A | 0 | 0 | 0 | 0 | 0
69441 | Vendor A | 0 | 0 | 0 | 0 | 0
69442 | Vendor A | 0 | 0 | 0 | 0 | 0
69443 | Vendor A | 0 | 0 | 0 | 0 | 0
69444 | Vendor A | 0 | 0 | 0 | 0 | 0
69445 | Vendor A | 0 | 0 | -500 | 0 | -500
69446 | Vendor A | 0 | 0 | 0 | 0 | 0
69447 | Vendor A | 0 | 0 | 0 | -7363.2 | -7363.2
69448 | Vendor A | 0 | 0 | 0 | 0 | 0
69449 | Vendor A | 0 | 0 | 0 | 0 | 0
69450 | Vendor A | 0 | 0 | 0 | 0 | 0
69452 | Vendor A | 0 | 0 | 0 | 0 | 0
69454 | Vendor A | 0 | 0 | 0 | 0 | 0
69455 | Vendor A | 0 | 0 | 0 | 0 | 0
69456 | Vendor A | 0 | 0 | 0 | -440 | -440
69457 | Vendor A | 0 | 0 | 0 | 0 | 0
69459 | Vendor A | 0 | 0 | 0 | 0 | 0
69460 | Vendor A | 0 | 0 | 0 | -2029.16 | -2029.16
69461 | Vendor A | 0 | 0 | 0 | -450 | -450
69463 | Vendor A | 0 | 0 | -7500 | 0 | -7500
69464 | Vendor A | 0 | 0 | -1183.5 | 0 | -1183.5
69465 | Vendor A | 0 | 0 | 0 | 0 | 0
69466 | Vendor A | 0 | 0 | -84.85000000000001 | -257.25 | -342.1
69467 | Vendor A | 0 | 0 | 0 | 0 | 0
69468 | Vendor A | 0 | 0 | 0 | 0 | 0
69469 | Vendor A | 0 | 0 | 0 | 0 | 0
69470 | Vendor A | 0 | 0 | 0 | 0 | 0
69471 | Vendor A | 0 | 0 | 0 | 0 | 0
69472 | Vendor A | 0 | -1980 | 0 | -3600 | -5580
69473 | Vendor A | -26853.57 | 0 | -27725 | 0 | -54578.57000000001
69475 | Vendor A | 0 | 0 | 0 | -720 | -720
69476 | Vendor A | 0 | 0 | 0 | 0 | 0
69477 | Vendor A | 0 | 0 | 0 | 0 | 0
69478 | Vendor A | 0 | 0 | 0 | 0 | 0
69479 | Vendor A | 0 | 0 | 0 | 0 | 0
69480 | Vendor A | 0 | 0 | 0 | 0 | 0
69481 | Vendor A | 0 | 0 | 0 | 0 | 0
69482 | Vendor A | 0 | 0 | 0 | 0 | 0
69483 | Vendor A | 0 | 0 | 0 | 0 | 0
69484 | Vendor A | 0 | 0 | 0 | 0 | 0
69486 | Vendor A | 0 | 0 | 0 | 0 | 0
69487 | Vendor A | 0 | 0 | 0 | -750 | -750
69488 | Vendor A | 0 | 0 | -45000 | 0 | -45000
69489 | Vendor A | 0 | 0 | 0 | -4335 | -4335
69490 | Vendor A | -929.79 | 0 | -90 | 0 | -1019.79
69491 | Vendor A | -5111.17 | 0 | 0 | 0 | -5111.17
69492 | Vendor A | 0 | 0 | -700 | 0 | -700
69493 | Vendor A | 0 | 0 | 0 | 0 | 0
69494 | Vendor A | 0 | 0 | 0 | 0 | 0
69495 | Vendor A | 0 | 0 | 0 | -319.2 | -319.2
69496 | Vendor A | 0 | 0 | 0 | -1020 | -1020
69497 | Vendor A | 0 | 0 | 0 | -110.39 | -110.39
69500 | Vendor A | 0 | 0 | 0 | 0 | 0
69502 | Vendor A | 0 | 0 | 0 | 0 | 0
69504 | Vendor A | 0 | 0 | 0 | 0 | 0
69505 | Vendor A | 0 | 0 | 0 | 0 | 0
69508 | Vendor A | 0 | 0 | 0 | 0 | 0
69509 | Vendor A | 0 | -2100 | 0 | -1700 | -3800
69510 | Vendor A | 0 | -28800 | 28800 | 0 | 0
69511 | Vendor A | 0 | 0 | 0 | -270 | -270
69512 | Vendor A | 0 | 0 | 0 | 0 | 0
69514 | Vendor A | 0 | 0 | -1026 | 0 | -1026
69515 | Vendor A | 0 | 0 | 0 | -1140 | -1140
69516 | Vendor A | 0 | 0 | 0 | -1800 | -1800
69517 | Vendor A | 0 | 0 | 0 | 0 | 0
69518 | Vendor A | 0 | 0 | 0 | 0 | 0
69519 | Vendor A | 0 | 0 | 0 | -1291.19 | -1291.19
69520 | Vendor A | 0 | 0 | 0 | 0 | 0
69521 | Vendor A | 0 | 0 | 0 | -735.28 | -735.28
69522 | Vendor A | 0 | 0 | 0 | -1920 | -1920
69523 | Vendor A | 0 | 0 | 0 | 0 | 0
69524 | Vendor A | 0 | 0 | 0 | 0 | 0
69525 | Vendor A | 0 | 0 | 0 | 0 | 0
69526 | Vendor A | 0 | 0 | 0 | 0 | 0
69527 | Vendor A | 0 | 0 | 0 | 0 | 0
69528 | Vendor A | 0 | 0 | 0 | -63146.21 | -63146.21
69529 | Vendor A | 0 | 0 | 0 | 0 | 0
69530 | Vendor A | 0 | 0 | 0 | -1100 | -1100
69531 | Vendor A | 0 | 0 | 0 | 0 | 0
69533 | Vendor A | 0 | 0 | 0 | 0 | 0
69534 | Vendor A | 0 | 0 | 0 | 0 | 0
69535 | Vendor A | 0 | 0 | 0 | 0 | 0
69536 | Vendor A | 0 | -2300 | 0 | -175 | -2475
69537 | Vendor A | 0 | 0 | 0 | 0 | 0
69538 | Vendor A | 0 | 0 | 0 | 0 | 0
69539 | Vendor A | 0 | 0 | 0 | -15147.6 | -15147.6
69541 | Vendor A | 0 | -9500 | 0 | -1950 | -11450
69542 | Vendor A | 0 | 0 | 0 | -11176.54 | -11176.54
69543 | Vendor A | 0 | -3360 | 0 | -5280 | -8640
69544 | Vendor A | 0 | 0 | 0 | 0 | 0
69545 | Vendor A | 0 | 0 | 0 | -270 | -270
69546 | Vendor A | 0 | 0 | 0 | 0 | 0
69547 | Vendor A | 0 | 0 | 0 | 0 | 0
69548 | Vendor A | 0 | 0 | 0 | 0 | 0
69550 | Vendor A | 0 | 0 | 0 | 0 | 0
69551 | Vendor A | 0 | 0 | 0 | 0 | 0
69553 | Vendor A | 0 | 0 | 0 | 0 | 0
69554 | Vendor A | 0 | 0 | 0 | 0 | 0
69555 | Vendor A | 0 | 0 | 0 | 0 | 0
69556 | Vendor A | -6507.679999999999 | 0 | 0 | 0 | -6507.679999999999
69557 | Vendor A | 0 | 0 | 0 | 0 | 0
69558 | Vendor A | -1339.5 | 0 | -518.7 | 0 | -1858.2
69559 | Vendor A | -1868.53 | 0 | 0 | 0 | -1868.53
69560 | Vendor A | -3216.1 | 0 | 0 | 0 | -3216.1
69561 | Vendor A | -743.28 | 0 | 0 | 0 | -743.28
69562 | Vendor A | -1691.78 | 0 | 0 | 0 | -1691.78
69563 | Vendor A | 0 | 0 | 0 | 0 | 0
69564 | Vendor A | 0 | 0 | 0 | 0 | 0
69565 | Vendor A | -26525.62 | 0 | 0 | -299.2 | -26824.82
69566 | Vendor A | 0 | 0 | 0 | 0 | 0
69567 | Vendor A | -1830.7 | 0 | 0 | 0 | -1830.7
69568 | Vendor A | 0 | 0 | 0 | -14368.8 | -14368.8
69569 | Vendor A | 0 | 0 | 0 | -112.5 | -112.5
69570 | Vendor A | 0 | 0 | -177.7 | 0 | -177.7
69571 | Vendor A | 0 | 0 | -1000 | 0 | -1000
69572 | Vendor A | -8023.500000000002 | 0 | 0 | 0 | -8023.500000000002
69573 | Vendor A | -7264.82 | 0 | 0 | 0 | -7264.82
69574 | Vendor A | 0 | 0 | 0 | -143.88 | -143.88
69575 | Vendor A | 0 | 0 | 0 | -150 | -150
69576 | Vendor A | 0 | 0 | 0 | -1000 | -1000
69577 | Vendor A | 0 | -58590.29000000001 | 0 | 0 | -58590.29000000001
69578 | Vendor A | 0 | 0 | 0 | -13828.8 | -13828.8
69579 | Vendor A | 0 | -2880 | 0 | -7380 | -10260
69580 | Vendor A | 0 | -51375 | 0 | -24226 | -75601
69581 | Vendor A | -1118186.919999998 | 0 | -400 | 0 | -1118586.919999998
69582 | Vendor A | 0 | 0 | 0 | 0 | 0
69583 | Vendor A | 0 | -215.4 | 0 | 0 | -215.4
69584 | Vendor A | 0 | 0 | 0 | -144 | -144
69585 | Vendor A | 0 | 0 | 0 | -234 | -234
69588 | Vendor A | 0 | 0 | 0 | 0 | 0
69589 | Vendor A | 0 | 0 | 0 | -517.5 | -517.5
69590 | Vendor A | 0 | 0 | 0 | -1224 | -1224
69591 | Vendor A | 0 | 0 | 0 | 0 | 0
69592 | Vendor A | 0 | 0 | -150 | 0 | -150
69594 | Vendor A | 0 | 0 | 0 | -799.26 | -799.26
69595 | Vendor A | 0 | 0 | 0 | -1264.1 | -1264.1
69597 | Vendor A | 0 | 0 | 0 | -159.82 | -159.82
69598 | Vendor A | -41300.25999999999 | 0 | 0 | 0 | -41300.25999999999
69599 | Vendor A | 0 | 0 | 0 | -240 | -240
69600 | Vendor A | 0 | 0 | 0 | 0 | 0
69601 | Vendor A | 0 | 0 | 0 | -1680 | -1680
69603 | Vendor A | 0 | 0 | 0 | -59 | -59
69605 | Vendor A | 0 | 0 | 0 | -177.26 | -177.26
69606 | Vendor A | 0 | 0 | -350 | 0 | -350
69607 | Vendor A | 0 | 0 | 0 | 0 | 0
69608 | Vendor A | -141863.3999999999 | 0 | 0 | -822 | -142685.3999999999
69609 | Vendor A | 0 | -3000 | 0 | 0 | -3000
69611 | Vendor A | 0 | 0 | 0 | -1440.83 | -1440.83
69612 | Vendor A | 0 | 0 | 0 | -150 | -150
69614 | Vendor A | 0 | 0 | 0 | 0 | 0
69615 | Vendor A | 0 | 0 | 0 | 0 | 0
69616 | Vendor A | 0 | 0 | -300 | 0 | -300
69617 | Vendor A | 0 | 0 | 0 | 0 | 0
69618 | Vendor A | 0 | 0 | 0 | 0 | 0
69619 | Vendor A | 0 | 0 | 0 | 0 | 0
69621 | Vendor A | 0 | 0 | 0 | -158 | -158
69622 | Vendor A | 0 | 0 | 0 | 0 | 0
69623 | Vendor A | 0 | 0 | 0 | 0 | 0
69624 | Vendor A | 0 | 0 | 0 | 0 | 0
69625 | Vendor A | 0 | 0 | 0 | 0 | 0
69626 | Vendor A | -1858.2 | 0 | 0 | 0 | -1858.2
69627 | Vendor A | -36688.6 | 0 | 0 | 0 | -36688.6
69628 | Vendor A | 0 | 0 | -50 | 0 | -50
69629 | Vendor A | 0 | 0 | 0 | 0 | 0
69630 | Vendor A | 0 | 0 | 0 | 0 | 0
69631 | Vendor A | 0 | 0 | 0 | -50 | -50
69632 | Vendor A | 0 | 0 | 0 | -268 | -268
69633 | Vendor A | 0 | 0 | 0 | 0 | 0
69634 | Vendor A | 0 | 0 | 0 | 0 | 0
69636 | Vendor A | 0 | 0 | 0 | 0 | 0
69637 | Vendor A | 0 | 0 | 0 | 0 | 0
69638 | Vendor A | 0 | 0 | 0 | -1790.39 | -1790.39
69640 | Vendor A | -4200 | 0 | 0 | 0 | -4200
69641 | Vendor A | 0 | 0 | 0 | 0 | 0
69642 | Vendor A | 0 | 0 | -500 | 0 | -500
69643 | Vendor A | 0 | 0 | 0 | 0 | 0
69644 | Vendor A | 0 | 0 | 0 | 0 | 0
69645 | Vendor A | -54118.77000000002 | 0 | 0 | 0 | -54118.77000000002
69646 | Vendor A | 0 | 0 | 0 | 0 | 0
69647 | Vendor A | 0 | 0 | 0 | 0 | 0
69648 | Vendor A | 0 | 0 | 0 | 0 | 0
69649 | Vendor A | 0 | 0 | 0 | 0 | 0
69650 | Vendor A | 0 | 0 | 0 | 0 | 0
69651 | Vendor A | 0 | 0 | 0 | 0 | 0
69652 | Vendor A | 0 | -2700 | 0 | -14238 | -16938
69653 | Vendor A | 0 | 0 | 0 | 0 | 0
69654 | Vendor A | 0 | 0 | 0 | -103.08 | -103.08
69655 | Vendor A | 0 | 0 | 0 | -200 | -200
69656 | Vendor A | 0 | 0 | 0 | -480 | -480
69657 | Vendor A | 0 | 0 | 0 | -2375 | -2375
69661 | Vendor A | 0 | 0 | 0 | -30 | -30
69662 | Vendor A | -66771.43 | 0 | -25771.43 | 0 | -92542.85999999999
69662 | Vendor A | -65600 | 0 | 0 | 0 | -65600
69663 | Vendor A | 0 | 0 | -55.1 | 0 | -55.1
69664 | Vendor A | 0 | 0 | -177.7 | 0 | -177.7
69665 | Vendor A | 0 | 0 | 0 | -900 | -900
69666 | Vendor A | 0 | 0 | 0 | 0 | 0
69667 | Vendor A | 0 | 0 | -2310.61 | 0 | -2310.61
69668 | Vendor A | 0 | 0 | 0 | 0 | 0
69669 | Vendor A | 0 | 0 | 0 | 0 | 0
69670 | Vendor A | 0 | 0 | 0 | 0 | 0
69671 | Vendor A | 0 | 0 | 0 | -15669.6 | -15669.6
69672 | Vendor A | 0 | 0 | 0 | -250 | -250
69673 | Vendor A | 0 | 0 | 0 | 0 | 0
69674 | Vendor A | 0 | 0 | -1750 | 0 | -1750
69676 | Vendor A | 0 | 0 | 0 | -93.49 | -93.49
69677 | Vendor A | 0 | 0 | 0 | 0 | 0
69678 | Vendor A | 0 | 0 | 0 | -1980 | -1980
69679 | Vendor A | 0 | 0 | 0 | -9693 | -9693
69680 | Vendor A | 0 | 0 | 0 | 0 | 0
69681 | Vendor A | 0 | 0 | 0 | 0 | 0
69682 | Vendor A | 0 | 0 | 0 | 0 | 0
69683 | Vendor A | 0 | 0 | 0 | 0 | 0
69684 | Vendor A | 0 | 0 | 0 | 0 | 0
69685 | Vendor A | 0 | 0 | 0 | 0 | 0
69686 | Vendor A | 0 | 0 | 0 | -2000 | -2000
69687 | Vendor A | 0 | 0 | 0 | 0 | 0
69688 | Vendor A | -16322.73 | 0 | 0 | 0 | -16322.73
69689 | Vendor A | 0 | 0 | 0 | -2771.6 | -2771.6
69691 | Vendor A | 0 | 0 | 0 | 0 | 0
69692 | Vendor A | 0 | 0 | 0 | 0 | 0
69693 | Vendor A | 0 | -1050 | 0 | -786.55 | -1836.55
69694 | Vendor A | 0 | 0 | 0 | -71 | -71
69695 | Vendor A | 0 | 0 | 0 | 0 | 0
69697 | Vendor A | 0 | 0 | 0 | 0 | 0
69698 | Vendor A | 0 | 0 | -3212.23 | 0 | -3212.23
69698 | Vendor A | 0 | 0 | -1684.1 | 0 | -1684.1
69699 | Vendor A | 0 | 0 | 0 | 0 | 0
69700 | Vendor A | -7806.199999999995 | 0 | 0 | 0 | -7806.199999999995
69702 | Vendor A | 0 | -28902.04 | 0 | 0 | -28902.04
69705 | Vendor A | -17143.84 | 0 | 0 | 0 | -17143.84
69705 | Vendor A | -531 | 0 | 0 | 0 | -531
69706 | Vendor A | 0 | 0 | 0 | -875 | -875
69707 | Vendor A | 0 | 0 | 0 | -262 | -262
69708 | Vendor A | 0 | 0 | 0 | -1110 | -1110
69710 | Vendor A | 0 | -2347.849999999999 | 0 | -2062.8 | -4410.65
69711 | Vendor A | 0 | 0 | 0 | 0 | 0
69712 | Vendor A | 0 | 0 | 0 | -3060.5 | -3060.5
69713 | Vendor A | 0 | 0 | 0 | 0 | 0
69714 | Vendor A | -890191.9399999977 | 0 | 0 | 0 | -890191.9399999977
69715 | Vendor A | 0 | 0 | 0 | 0 | 0
69717 | Vendor A | 0 | 0 | 0 | 0 | 0
69718 | Vendor A | 0 | 0 | 0 | 0 | 0
69719 | Vendor A | 0 | 0 | 0 | 0 | 0
69720 | Vendor A | 0 | 0 | 0 | 0 | 0
69721 | Vendor A | 0 | 0 | 0 | -4295 | -4295
69722 | Vendor A | 0 | 0 | 0 | 0 | 0
69723 | Vendor A | 0 | 0 | -500 | 0 | -500
69724 | Vendor A | 0 | 0 | 0 | -204 | -204
69725 | Vendor A | 0 | -96720 | 0 | 0 | -96720
69726 | Vendor A | -48911.90000000001 | 0 | 0 | 0 | -48911.90000000001
69727 | Vendor A | 0 | 0 | 0 | 0 | 0
69728 | Vendor A | 0 | 0 | 0 | 0 | 0
69729 | Vendor A | -15979.2 | 0 | 0 | 0 | -15979.2
69730 | Vendor A | 0 | 0 | 0 | 0 | 0
69731 | Vendor A | 0 | 0 | -750 | 0 | -750
69732 | Vendor A | 0 | 0 | 0 | -252.5 | -252.5
69734 | Vendor A | 0 | 0 | 0 | 0 | 0
69735 | Vendor A | 0 | 0 | 0 | 0 | 0
69736 | Vendor A | 0 | 0 | 0 | 0 | 0
69738 | Vendor A | 0 | 0 | 0 | 0 | 0
69739 | Vendor A | 0 | 0 | 0 | 0 | 0
69740 | Vendor A | 0 | 0 | 0 | -78.3 | -78.3
69741 | Vendor A | 0 | 0 | 0 | -43.5 | -43.5
69742 | Vendor A | 0 | 0 | 0 | 0 | 0
69743 | Vendor A | -8752.17 | 0 | 0 | 0 | -8752.17
69744 | Vendor A | 0 | 0 | 0 | 0 | 0
69745 | Vendor A | 0 | 0 | 0 | 0 | 0
69746 | Vendor A | 0 | 0 | 0 | 0 | 0
69747 | Vendor A | 0 | 0 | 0 | 0 | 0
69748 | Vendor A | 0 | 0 | 0 | 0 | 0
69749 | Vendor A | 0 | 0 | 0 | -4128 | -4128
69750 | Vendor A | 0 | 0 | 0 | 0 | 0
69751 | Vendor A | 0 | 0 | 0 | 0 | 0
69752 | Vendor A | 0 | 0 | 0 | 0 | 0
69753 | Vendor A | 0 | 0 | 0 | -278.94 | -278.94
69754 | Vendor A | 0 | 0 | 0 | -21698 | -21698
69755 | Vendor A | 0 | 0 | 0 | 0 | 0
69756 | Vendor A | 0 | 0 | 0 | 0 | 0
69757 | Vendor A | 0 | 0 | 0 | -2352 | -2352
69758 | Vendor A | 0 | 0 | 0 | -99.5 | -99.5
69759 | Vendor A | 0 | 0 | 0 | 0 | 0
69760 | Vendor A | 0 | 0 | 0 | 0 | 0
69761 | Vendor A | 0 | 0 | 0 | 0 | 0
69763 | Vendor A | 0 | 0 | 0 | -600 | -600
69764 | Vendor A | 0 | 0 | 0 | 0 | 0
69765 | Vendor A | 0 | 0 | 0 | 0 | 0
69766 | Vendor A | 0 | 0 | 0 | -1020 | -1020
69767 | Vendor A | 0 | -4598.57999999999 | 0 | -29.12 | -4627.69999999999
69768 | Vendor A | 0 | 0 | 0 | -1270.8 | -1270.8
69770 | Vendor A | 0 | 0 | 0 | -1440 | -1440
69772 | Vendor A | 0 | -285 | 0 | 0 | -285
69773 | Vendor A | 0 | 0 | 0 | 0 | 0
69774 | Vendor A | 0 | 0 | -1344 | -1188 | -2532
69776 | Vendor A | 0 | -5874 | 0 | 0 | -5874
69777 | Vendor A | 0 | -115.23 | 0 | -624.13 | -739.36
69779 | Vendor A | 0 | 0 | 0 | 0 | 0
69780 | Vendor A | 0 | 0 | 0 | 0 | 0
69781 | Vendor A | 0 | 0 | 0 | 0 | 0
69783 | Vendor A | 0 | 0 | 0 | 0 | 0
69784 | Vendor A | 0 | 0 | 0 | -1081.4 | -1081.4
69786 | Vendor A | 0 | 0 | 0 | 0 | 0
69787 | Vendor A | 0 | 0 | 0 | 0 | 0
69788 | Vendor A | 0 | 0 | 0 | 0 | 0
69789 | Vendor A | 0 | 0 | 0 | 0 | 0
69790 | Vendor A | 0 | -150 | -646.56 | -270 | -1066.56
69792 | Vendor A | -7773.38 | 0 | 0 | 0 | -7773.38
69793 | Vendor A | 0 | 0 | 0 | 0 | 0
69794 | Vendor A | 0 | 0 | 0 | 0 | 0
69795 | Vendor A | -107978.86 | 0 | 0 | 0 | -107978.86
69796 | Vendor A | 0 | 0 | 0 | -322.8 | -322.8
69797 | Vendor A | 0 | -2272200.42 | 0 | 0 | -2272200.42
69798 | Vendor A | 0 | 0 | 0 | -2282.5 | -2282.5
69799 | Vendor A | 0 | 0 | 0 | 0 | 0
69800 | Vendor A | 0 | 0 | 0 | -179.82 | -179.82
69802 | Vendor A | -1305.48 | 0 | -513 | 0 | -1818.48
69803 | Vendor A | 0 | 0 | 0 | 0 | 0
69804 | Vendor A | 0 | 0 | 0 | 0 | 0
69805 | Vendor A | 0 | 0 | 0 | 0 | 0
69806 | Vendor A | 0 | 0 | 0 | 0 | 0
69807 | Vendor A | 0 | 0 | 0 | 0 | 0
69809 | Vendor A | 0 | 0 | 0 | 0 | 0
69810 | Vendor A | 0 | 0 | 0 | -1275 | -1275
69811 | Vendor A | 0 | 0 | 0 | 0 | 0
69812 | Vendor A | 0 | 0 | 0 | -2700 | -2700
69813 | Vendor A | 0 | 0 | 0 | 0 | 0
69814 | Vendor A | 0 | 0 | 0 | 0 | 0
69815 | Vendor A | 0 | 0 | 0 | -324 | -324
69816 | Vendor A | 0 | 0 | 0 | 0 | 0
69817 | Vendor A | 0 | 0 | 0 | 0 | 0
69819 | Vendor A | 0 | 0 | 0 | -5940 | -5940
69820 | Vendor A | 0 | 0 | 0 | -12398.4 | -12398.4
69821 | Vendor A | 0 | 0 | 0 | -300 | -300
69822 | Vendor A | 0 | 0 | 0 | -156.6 | -156.6
69823 | Vendor A | 0 | 0 | -177.7 | 0 | -177.7
69824 | Vendor A | 0 | 0 | -732 | 0 | -732
69826 | Vendor A | 0 | 0 | 0 | 0 | 0
69827 | Vendor A | 0 | 0 | 0 | 0 | 0
69828 | Vendor A | 0 | 0 | 0 | -1545.6 | -1545.6
69831 | Vendor A | 0 | 0 | 0 | -6420 | -6420
69834 | Vendor A | 0 | 0 | 0 | -1000 | -1000
69835 | Vendor A | 0 | -6120 | 0 | -3900 | -10020
69836 | Vendor A | 0 | 0 | -900 | -3150 | -4050
69837 | Vendor A | 0 | 0 | 0 | 0 | 0
69838 | Vendor A | -854.4 | 0 | 0 | 0 | -854.4
69839 | Vendor A | 0 | 0 | 0 | 0 | 0
69840 | Vendor A | 0 | 0 | 0 | -2994 | -2994
69842 | Vendor A | 0 | 0 | 0 | -13008 | -13008
69843 | Vendor A | -312 | 0 | 0 | -1062 | -1374
69844 | Vendor A | 0 | 0 | 0 | -263 | -263
69847 | Vendor A | 0 | -93.6 | 0 | -882.32 | -975.9200000000001
69848 | Vendor A | 0 | 0 | 0 | -1140 | -1140
69853 | Vendor A | -18596.57 | 0 | -411.43 | 0 | -19008
69854 | Vendor A | 0 | 0 | 0 | 0 | 0
69855 | Vendor A | 0 | 0 | 0 | -22221.21 | -22221.21
69856 | Vendor A | 0 | 0 | 0 | -840.6 | -840.6
69857 | Vendor A | 0 | 0 | 0 | 0 | 0
69858 | Vendor A | 0 | 0 | 0 | 0 | 0
69859 | Vendor A | 0 | 0 | 0 | -16510.8 | -16510.8
69860 | Vendor A | 0 | 0 | 0 | 0 | 0
69861 | Vendor A | 0 | 0 | 0 | 0 | 0
69862 | Vendor A | 0 | 0 | 0 | 0 | 0
69862 | Vendor A | 0 | 0 | 0 | 0 | 0
69863 | Vendor A | 0 | 0 | 0 | 0 | 0
69864 | Vendor A | 0 | 0 | 0 | 0 | 0
69866 | Vendor A | 0 | 0 | 0 | -895 | -895
69868 | Vendor A | 0 | 0 | 0 | -124.7 | -124.7
69869 | Vendor A | -12495 | 0 | 0 | 0 | -12495
69870 | Vendor A | 0 | 0 | 0 | -580 | -580
69871 | Vendor A | 0 | 0 | 0 | -131 | -131
69872 | Vendor A | 0 | 0 | 0 | 0 | 0
69874 | Vendor A | 0 | 0 | 0 | 0 | 0
69878 | Vendor A | 0 | 0 | 0 | 0 | 0
69881 | Vendor A | 0 | 0 | 0 | 0 | 0
69882 | Vendor A | 0 | 0 | 0 | 0 | 0
69883 | Vendor A | 0 | 0 | 0 | 0 | 0
69884 | Vendor A | 0 | 0 | 0 | 0 | 0
69888 | Vendor A | 0 | 0 | 0 | 0 | 0
69889 | Vendor A | 0 | 0 | 0 | 0 | 0
69890 | Vendor A | 0 | 0 | 0 | -1200 | -1200
69891 | Vendor A | 0 | 0 | 0 | -147.72 | -147.72
69892 | Vendor A | 0 | 0 | 0 | 0 | 0
69893 | Vendor A | 0 | 0 | 0 | 0 | 0
69894 | Vendor A | 0 | 0 | 0 | 0 | 0
69895 | Vendor A | 0 | 0 | 0 | 0 | 0
69896 | Vendor A | 0 | 0 | -1923.7 | 0 | -1923.7
69897 | Vendor A | 0 | 0 | 0 | 0 | 0
69898 | Vendor A | 0 | 0 | 0 | -1433.34 | -1433.34
69899 | Vendor A | 0 | 0 | 0 | 0 | 0
69900 | Vendor A | 0 | 0 | 0 | 0 | 0
69901 | Vendor A | 0 | 0 | -500 | 0 | -500
69902 | Vendor A | 0 | 0 | -2000 | 0 | -2000
69903 | Vendor A | 0 | 0 | 0 | 0 | 0
69906 | Vendor A | 0 | 0 | 0 | -187.2 | -187.2
69907 | Vendor A | 0 | 0 | 0 | -550.4 | -550.4
69908 | Vendor A | 0 | 0 | 0 | 0 | 0
69909 | Vendor A | 0 | 0 | 0 | -235.96 | -235.96
69911 | Vendor A | 0 | 0 | 0 | 0 | 0
69912 | Vendor A | 0 | 0 | 0 | 0 | 0
69913 | Vendor A | 0 | 0 | 0 | -153.12 | -153.12
69915 | Vendor A | 0 | 0 | 0 | 0 | 0
69916 | Vendor A | 0 | -500 | 0 | -1155.36 | -1655.36
69918 | Vendor A | 0 | 0 | 0 | 0 | 0
69919 | Vendor A | 0 | 0 | 0 | 0 | 0
69920 | Vendor A | -31356.86 | 0 | -222015.37 | 0 | -253372.23
69921 | Vendor A | 0 | 0 | 0 | -500 | -500
69922 | Vendor A | 0 | 0 | 0 | -280 | -280
69923 | Vendor A | 0 | -30973.5 | 0 | 0 | -30973.5
69924 | Vendor A | 0 | 0 | -240 | 0 | -240
69925 | Vendor A | 0 | 0 | 0 | -300 | -300
69926 | Vendor A | 0 | 0 | 0 | 0 | 0
69927 | Vendor A | 0 | 0 | 0 | -350 | -350
69929 | Vendor A | 0 | -480 | 0 | -21711 | -22191
69930 | Vendor A | 0 | 0 | 0 | -275 | -275
69931 | Vendor A | 0 | 0 | 0 | 0 | 0
69932 | Vendor A | 0 | 0 | 0 | 0 | 0
69933 | Vendor A | 0 | 0 | 0 | 0 | 0
69934 | Vendor A | 0 | 0 | 0 | -18000 | -18000
69936 | Vendor A | 0 | 0 | 0 | 0 | 0
69937 | Vendor A | 0 | 0 | 0 | 0 | 0
69938 | Vendor A | 0 | 0 | 0 | -1545.6 | -1545.6
69939 | Vendor A | -912 | 0 | 0 | 0 | -912
69940 | Vendor A | 0 | 0 | 0 | 0 | 0
69941 | Vendor A | 0 | 0 | 0 | 0 | 0
69942 | Vendor A | 0 | 0 | 0 | 0 | 0
69943 | Vendor A | 0 | 0 | 0 | 0 | 0
69944 | Vendor A | 0 | 0 | 0 | 0 | 0
69945 | Vendor A | 0 | 0 | 0 | -3083.4 | -3083.4
69946 | Vendor A | 0 | 0 | 0 | -129.88 | -129.88
69947 | Vendor A | -39313.43 | 0 | -17745.64 | 0 | -57059.07
69948 | Vendor A | 0 | 0 | 0 | -1875 | -1875
69949 | Vendor A | 0 | 0 | 0 | 0 | 0
69950 | Vendor A | 0 | 0 | 0 | -231.59 | -231.59
69951 | Vendor A | 0 | 0 | 0 | -180 | -180
69952 | Vendor A | 0 | 0 | 0 | 0 | 0
69953 | Vendor A | 0 | 0 | 0 | -2386.79 | -2386.79
69954 | Vendor A | 0 | 0 | 0 | -18979.2 | -18979.2
69955 | Vendor A | 0 | 0 | 0 | -5000 | -5000
69956 | Vendor A | 0 | 0 | -5075 | 0 | -5075
69957 | Vendor A | 0 | 0 | 0 | 0 | 0
69958 | Vendor A | 0 | 0 | 0 | 0 | 0
69959 | Vendor A | 0 | 0 | 0 | 0 | 0
69960 | Vendor A | 0 | 0 | 0 | 0 | 0
69961 | Vendor A | 0 | 0 | 0 | 0 | 0
69962 | Vendor A | 0 | 0 | -415.5600000000001 | 0 | -415.5600000000001
69963 | Vendor A | 0 | 0 | 0 | 0 | 0
69964 | Vendor A | 0 | 0 | 0 | 0 | 0
69965 | Vendor A | 0 | 0 | 0 | -6507.2 | -6507.2
69967 | Vendor A | 0 | 0 | 0 | 0 | 0
69968 | Vendor A | 0 | 0 | -2693.07 | 0 | -2693.07
69969 | Vendor A | 0 | 0 | 0 | 0 | 0
69970 | Vendor A | 0 | 0 | 0 | 0 | 0
69971 | Vendor A | 0 | -325 | 0 | -325 | -650
69972 | Vendor A | 0 | 0 | 0 | 0 | 0
69974 | Vendor A | 0 | -68.36 | 0 | 0 | -68.36
69975 | Vendor A | 0 | 0 | 0 | -1500 | -1500
69976 | Vendor A | 0 | 0 | 0 | 0 | 0
69977 | Vendor A | 0 | 0 | 0 | 0 | 0
69978 | Vendor A | 0 | 0 | 0 | 0 | 0
69979 | Vendor A | 0 | 0 | 0 | -150 | -150
69980 | Vendor A | 0 | 0 | 0 | 0 | 0
69982 | Vendor A | 0 | 0 | 0 | 0 | 0
69983 | Vendor A | 0 | 0 | 0 | -900 | -900
69985 | Vendor A | 0 | -114403.2 | 0 | 0 | -114403.2
69986 | Vendor A | 0 | 0 | 0 | 0 | 0
69987 | Vendor A | 0 | 0 | 0 | 0 | 0
69988 | Vendor A | 0 | -2760 | 0 | 0 | -2760
69989 | Vendor A | 0 | 0 | 0 | -7800 | -7800
69991 | Vendor A | -2915.5 | 0 | 0 | 0 | -2915.5
69992 | Vendor A | 0 | 0 | 0 | -780 | -780
69993 | Vendor A | 0 | 0 | 0 | 0 | 0
69994 | Vendor A | 0 | 0 | 0 | -9650.6 | -9650.6
69995 | Vendor A | 0 | 0 | 0 | -120 | -120
69997 | Vendor A | 0 | 0 | 0 | 0 | 0
69998 | Vendor A | 0 | 0 | 0 | 0 | 0
69999 | Vendor A | 0 | 0 | 0 | 0 | 0
70000 | Vendor A | 0 | -88300.06000000001 | 0 | 0 | -88300.06000000001
70001 | Vendor A | -159000 | 0 | 0 | -9285.71 | -168285.71
70002 | Vendor A | 0 | 0 | 0 | -6729.23 | -6729.23
70003 | Vendor A | 0 | 0 | 0 | -4797.6 | -4797.6
70004 | Vendor A | 0 | 0 | 0 | -11154 | -11154
70005 | Vendor A | 0 | 0 | -200 | 0 | -200
70007 | Vendor A | 0 | 0 | 0 | -4280.4 | -4280.4
70008 | Vendor A | 0 | 0 | 0 | 0 | 0
70009 | Vendor A | 0 | 0 | 0 | -200 | -200
70010 | Vendor A | 0 | 0 | 0 | 0 | 0
70012 | Vendor A | 0 | 0 | 0 | -69.6 | -69.6
70013 | Vendor A | 0 | 0 | 0 | 0 | 0
70014 | Vendor A | 0 | 0 | 0 | -25081.95 | -25081.95
70015 | Vendor A | 0 | 0 | 0 | -13334 | -13334
70016 | Vendor A | -151043.11 | 0 | 0 | 0 | -151043.11
70017 | Vendor A | 0 | 0 | 0 | 0 | 0
70019 | Vendor A | 0 | 0 | -52 | 0 | -52
70020 | Vendor A | 0 | 0 | 0 | 0 | 0
70021 | Vendor A | 0 | 0 | 0 | -1330.78 | -1330.78
70022 | Vendor A | 0 | 0 | 0 | 0 | 0
70023 | Vendor A | 0 | 0 | 0 | 0 | 0
70024 | Vendor A | 0 | 0 | 0 | -156 | -156
70025 | Vendor A | 0 | 0 | 0 | -252 | -252
70026 | Vendor A | 0 | 0 | 0 | -1226.07 | -1226.07
70027 | Vendor A | 0 | 0 | -4094.8 | 0 | -4094.8
70028 | Vendor A | 0 | 0 | 0 | 0 | 0
70029 | Vendor A | 0 | 0 | 0 | 0 | 0
70030 | Vendor A | 0 | 0 | 0 | 0 | 0
70031 | Vendor A | 0 | 0 | 0 | 0 | 0
70032 | Vendor A | 0 | 0 | 0 | 0 | 0
70033 | Vendor A | 0 | 0 | 0 | 0 | 0
70034 | Vendor A | 0 | 0 | 0 | -720 | -720
70035 | Vendor A | 0 | 0 | 0 | 0 | 0
70036 | Vendor A | 0 | 0 | 0 | 0 | 0
70037 | Vendor A | 0 | 0 | 0 | -2169.25 | -2169.25
70038 | Vendor A | 0 | 0 | 0 | 0 | 0
70039 | Vendor A | 0 | 0 | 0 | -5700 | -5700
70040 | Vendor A | 0 | 0 | 0 | 0 | 0
70041 | Vendor A | 0 | 0 | -2325 | 0 | -2325
70044 | Vendor A | 0 | 0 | -300 | 0 | -300
70045 | Vendor A | 0 | 0 | 0 | -73.86 | -73.86
70046 | Vendor A | 0 | 0 | 0 | 0 | 0
70047 | Vendor A | 0 | 0 | 0 | 0 | 0
70048 | Vendor A | 0 | 0 | 0 | 0 | 0
70049 | Vendor A | 0 | 0 | -1000 | 0 | -1000
70050 | Vendor A | 0 | 0 | -1323.7 | 0 | -1323.7
70051 | Vendor A | 0 | 0 | 0 | 0 | 0
70052 | Vendor A | -4358.97 | 0 | 0 | 0 | -4358.97
70053 | Vendor A | 0 | 0 | 0 | 0 | 0
70054 | Vendor A | 0 | 0 | 0 | -348 | -348
70055 | Vendor A | 0 | 0 | 0 | -245 | -245
70058 | Vendor A | -281778.7300000001 | 0 | 0 | 0 | -281778.7300000001
70059 | Vendor A | 0 | 0 | 0 | 0 | 0
70060 | Vendor A | 0 | 0 | 0 | -350 | -350
70061 | Vendor A | 0 | 0 | 0 | -180 | -180
70062 | Vendor A | 0 | 0 | 0 | -1478.4 | -1478.4
70063 | Vendor A | 0 | 0 | -24050.16 | 0 | -24050.16
70064 | Vendor A | 0 | 0 | 0 | -462.39 | -462.39
70065 | Vendor A | 0 | 0 | 0 | 0 | 0
70066 | Vendor A | 0 | 0 | 0 | 0 | 0
70067 | Vendor A | -741 | 0 | 0 | 0 | -741
70068 | Vendor A | 0 | 0 | 0 | 0 | 0
70069 | Vendor A | 0 | 0 | 0 | 0 | 0
70070 | Vendor A | 0 | 0 | 0 | -5000 | -5000
70071 | Vendor A | 0 | 0 | 0 | -300 | -300
70072 | Vendor A | -3204.51 | 0 | 0 | 0 | -3204.51
70074 | Vendor A | 0 | 0 | 0 | 0 | 0
70075 | Vendor A | 0 | 0 | -51745.01 | 0 | -51745.01
70076 | Vendor A | 0 | 0 | 0 | -960 | -960
70077 | Vendor A | 0 | 0 | 0 | -794.4 | -794.4
70078 | Vendor A | -838.08 | 0 | -1037.4 | 0 | -1875.48
70079 | Vendor A | -4327.68 | 0 | 0 | 0 | -4327.68
70080 | Vendor A | -1836.3 | 0 | 0 | 0 | -1836.3
70082 | Vendor A | 0 | 0 | 0 | -2700 | -2700
70083 | Vendor A | 0 | 0 | -9000 | 0 | -9000
70085 | Vendor A | 0 | 0 | 0 | 0 | 0
70086 | Vendor A | 0 | 0 | 0 | -225 | -225
70087 | Vendor A | 0 | 0 | 435 | 0 | 435
70088 | Vendor A | 0 | 0 | 0 | 0 | 0
70089 | Vendor A | 0 | 0 | 0 | 0 | 0
70090 | Vendor A | 0 | 0 | 0 | 0 | 0
70091 | Vendor A | 0 | 0 | 0 | -390.6 | -390.6
70092 | Vendor A | -978.56 | 0 | 0 | 0 | -978.56
70094 | Vendor A | 0 | 0 | -100 | 0 | -100
70095 | Vendor A | 0 | 0 | 0 | -150 | -150
70096 | Vendor A | 0 | 0 | 0 | -1725 | -1725
70097 | Vendor A | 0 | 0 | 0 | -360 | -360
70098 | Vendor A | 0 | 0 | 0 | -39224.16 | -39224.16
70099 | Vendor A | 0 | 0 | 0 | -14 | -14
70101 | Vendor A | -49556.2 | 0 | 0 | 0 | -49556.2
70102 | Vendor A | 0 | 0 | 0 | -775 | -775
70103 | Vendor A | -12537.06 | 0 | 0 | 0 | -12537.06
70104 | Vendor A | 0 | 0 | -1923.7 | 0 | -1923.7
70105 | Vendor A | 0 | 0 | 0 | -2663.8 | -2663.8
70106 | Vendor A | 0 | -3000 | 0 | 0 | -3000
70107 | Vendor A | 0 | 0 | 0 | -23940 | -23940
70108 | Vendor A | 0 | 0 | 0 | -4378.8 | -4378.8
70109 | Vendor A | 0 | 0 | 0 | -1450 | -1450
70110 | Vendor A | 0 | 0 | 0 | -245 | -245
70111 | Vendor A | 0 | 0 | 0 | 0 | 0
70112 | Vendor A | 0 | 0 | -1000 | 0 | -1000
70113 | Vendor A | 0 | 0 | 0 | -13488.72 | -13488.72
70114 | Vendor A | 0 | 0 | 0 | -3630 | -3630
70115 | Vendor A | 0 | 0 | 0 | -33324 | -33324
70118 | Vendor A | 0 | 0 | 0 | -1714.4 | -1714.4
70119 | Vendor A | 0 | 0 | -4900 | 0 | -4900
70120 | Vendor A | 0 | 0 | 0 | 0 | 0
70121 | Vendor A | 0 | 0 | 0 | -2100 | -2100
70122 | Vendor A | 0 | 0 | 0 | 0 | 0
70123 | Vendor A | 0 | 0 | 0 | 0 | 0
70124 | Vendor A | 0 | 0 | -1275 | -1275 | -2550
70128 | Vendor A | 0 | 0 | 0 | -425 | -425
70133 | Vendor A | 0 | 0 | -1600 | 0 | -1600
70134 | Vendor A | 0 | 0 | -918.88 | 0 | -918.88
70138 | Vendor A | 0 | 0 | 0 | -520 | -520
70139 | Vendor A | 0 | 0 | 0 | 0 | 0
70140 | Vendor A | -14264.44 | 0 | 0 | 0 | -14264.44
70141 | Vendor A | 0 | 0 | 0 | -3921.6 | -3921.6
70142 | Vendor A | 0 | -2225.04 | 0 | 0 | -2225.04
70143 | Vendor A | 0 | 0 | -2500 | 0 | -2500
70144 | Vendor A | 0 | -4440 | 0 | 0 | -4440
70145 | Vendor A | 0 | 0 | 0 | -500 | -500
70146 | Vendor A | 0 | 0 | 0 | -324 | -324
70148 | Vendor A | 0 | 0 | -36187.1 | 0 | -36187.1
70149 | Vendor A | -3930 | 0 | 0 | -220.5 | -4150.5
70150 | Vendor A | 0 | 0 | -44 | 0 | -44
70151 | Vendor A | 0 | 0 | -44 | 0 | -44
70152 | Vendor A | 0 | 0 | -900 | 0 | -900
70153 | Vendor A | 0 | 0 | -12360.69 | 0 | -12360.69
70154 | Vendor A | 0 | 0 | -19956.6 | 0 | -19956.6
70155 | Vendor A | 0 | 0 | 0 | -200 | -200
70158 | Vendor A | 0 | 0 | -188.3 | 0 | -188.3
70159 | Vendor A | 0 | 0 | -1791.84 | 0 | -1791.84
70160 | Vendor A | 0 | 0 | -1334.53 | 0 | -1334.53
70162 | Vendor A | 0 | 0 | -177.7 | 0 | -177.7
70163 | Vendor A | 0 | 0 | 0 | -2242 | -2242
70165 | Vendor A | 0 | -9001.13 | 0 | -604.5 | -9605.63
70167 | Vendor A | 0 | 0 | -500 | 0 | -500
70168 | Vendor A | 0 | 0 | 0 | -600 | -600
70169 | Vendor A | 0 | 0 | -1560 | 0 | -1560
70170 | Vendor A | 0 | 0 | 0 | -1140 | -1140
70171 | Vendor A | 0 | 0 | 0 | -365.5 | -365.5
70172 | Vendor A | 0 | 0 | -500 | 0 | -500
70174 | Vendor A | 0 | 0 | 0 | 0 | 0
70175 | Vendor A | 0 | 0 | 0 | 0 | 0
70176 | Vendor A | 0 | 0 | 0 | -926 | -926
70178 | Vendor A | 0 | 0 | 0 | -157.6 | -157.6
70179 | Vendor A | 0 | 0 | -339.61 | 0 | -339.61
70180 | Vendor A | 0 | 0 | 0 | -316.5 | -316.5
70181 | Vendor A | 0 | 0 | -40 | 0 | -40
70182 | Vendor A | 0 | 0 | -52500 | 0 | -52500
70183 | Vendor A | 0 | 0 | 0 | 0 | 0
70185 | Vendor A | 0 | -2202.7 | 0 | 0 | -2202.7
70186 | Vendor A | 0 | 0 | 0 | 0 | 0
70187 | Vendor A | 0 | 0 | 0 | 0 | 0
70188 | Vendor A | 0 | 0 | 0 | 0 | 0
70191 | Vendor A | 0 | 0 | 0 | -414.88 | -414.88
70192 | Vendor A | 0 | 0 | -1462.5 | -35930 | -37392.5
70193 | Vendor A | 0 | 0 | 0 | 0 | 0
70196 | Vendor A | 0 | 0 | 0 | 0 | 0
70197 | Vendor A | 0 | 0 | 0 | -5936.34 | -5936.34
70198 | Vendor A | 0 | 0 | 0 | -293.52 | -293.52
70199 | Vendor A | 0 | 0 | 0 | -273.19 | -273.19
70201 | Vendor A | 0 | 0 | 0 | -35.64 | -35.64
70202 | Vendor A | 0 | 0 | -810 | 0 | -810
70204 | Vendor A | -4169.27 | 0 | 0 | 0 | -4169.27
70205 | Vendor A | 0 | 0 | 0 | 0 | 0
70206 | Vendor A | 0 | 0 | 0 | 0 | 0
70207 | Vendor A | 0 | 0 | 0 | 0 | 0
70208 | Vendor A | 0 | 0 | 0 | 0 | 0
70210 | Vendor A | 0 | 0 | 0 | 0 | 0
70211 | Vendor A | 0 | 0 | 0 | -6937.2 | -6937.2
70212 | Vendor A | 0 | 0 | 0 | 0 | 0
70213 | Vendor A | 0 | 0 | 0 | 0 | 0
70215 | Vendor A | 0 | 0 | 0 | 0 | 0
70216 | Vendor A | 0 | 0 | 0 | 0 | 0
70217 | Vendor A | 0 | 0 | 0 | 0 | 0
70218 | Vendor A | 0 | 0 | 0 | 0 | 0
70219 | Vendor A | 0 | 0 | 0 | 0 | 0
70220 | Vendor A | 0 | 0 | 0 | -130.9 | -130.9
70222 | Vendor A | 0 | 0 | 0 | 0 | 0
70223 | Vendor A | 0 | 0 | 0 | 0 | 0
70224 | Vendor A | -14953.52 | 0 | 0 | 0 | -14953.52
70225 | Vendor A | 0 | 0 | 0 | 0 | 0
70226 | Vendor A | 0 | 0 | 0 | -300 | -300
70227 | Vendor A | 0 | -5988 | -150 | 0 | -6138
70228 | Vendor A | 0 | 0 | 0 | -65 | -65
70229 | Vendor A | 0 | 0 | 0 | -384.9 | -384.9
70230 | Vendor A | -7352.41 | 0 | 0 | 0 | -7352.41
70231 | Vendor A | 0 | 0 | 0 | 0 | 0
70234 | Vendor A | 0 | 0 | 0 | -1100 | -1100
70235 | Vendor A | 0 | 0 | 0 | 0 | 0
70236 | Vendor A | 0 | 0 | 0 | 0 | 0
70238 | Vendor A | 0 | 0 | 0 | 0 | 0
70243 | Vendor A | -54213.30999999998 | 0 | 0 | 0 | -54213.30999999998
70244 | Vendor A | 0 | 0 | 0 | -14820 | -14820
70245 | Vendor A | 0 | 0 | 0 | 0 | 0
70246 | Vendor A | 0 | 0 | 0 | -10 | -10
70247 | Vendor A | 0 | 0 | -796.22 | 0 | -796.22
70248 | Vendor A | 0 | 0 | 0 | 0 | 0
70250 | Vendor A | 0 | -2400 | 0 | 0 | -2400
70251 | Vendor A | -222.3 | 0 | -518.7 | 0 | -741
70252 | Vendor A | 0 | 0 | 0 | 0 | 0
70253 | Vendor A | 0 | 0 | 0 | 0 | 0
70254 | Vendor A | 0 | 0 | 0 | -198 | -198
70255 | Vendor A | 0 | 0 | 0 | 0 | 0
70256 | Vendor A | 0 | 0 | 0 | 0 | 0
70257 | Vendor A | -485.72 | 0 | 0 | 0 | -485.72
70258 | Vendor A | 0 | 0 | -47166.46 | 0 | -47166.46
70259 | Vendor A | 0 | 0 | 0 | -150 | -150
70260 | Vendor A | 0 | 0 | 0 | 0 | 0
70261 | Vendor A | 0 | 0 | 0 | 0 | 0
70262 | Vendor A | 0 | 0 | 0 | 0 | 0
70264 | Vendor A | 0 | 0 | 0 | -7.79 | -7.79
70265 | Vendor A | 0 | 0 | 0 | -180.8 | -180.8
70266 | Vendor A | 0 | 0 | 0 | -773.68 | -773.68
70268 | Vendor A | 0 | 0 | 0 | 0 | 0
70269 | Vendor A | 0 | -17757.2 | 0 | 0 | -17757.2
70271 | Vendor A | -1067.06 | 0 | 0 | 0 | -1067.06
70272 | Vendor A | 0 | 0 | 0 | 0 | 0
70273 | Vendor A | 0 | 0 | 0 | 0 | 0
70274 | Vendor A | 0 | 0 | 0 | 0 | 0
70275 | Vendor A | 0 | 0 | 0 | 0 | 0
70276 | Vendor A | 0 | 0 | 0 | -572.34 | -572.34
70277 | Vendor A | 0 | 0 | -100 | 0 | -100
70278 | Vendor A | 0 | 0 | 0 | -7713.6 | -7713.6
70279 | Vendor A | 0 | 0 | -1000 | 0 | -1000
70280 | Vendor A | 0 | 0 | 0 | -221 | -221
70281 | Vendor A | 0 | 0 | 0 | 0 | 0
70282 | Vendor A | 0 | 0 | 0 | 0 | 0
70283 | Vendor A | 0 | 0 | -1019.5 | -83 | -1102.5
70284 | Vendor A | 0 | 0 | 0 | 0 | 0
70285 | Vendor A | 0 | 0 | 0 | 0 | 0
70287 | Vendor A | 0 | 0 | 0 | 0 | 0
70288 | Vendor A | 0 | 0 | 0 | 0 | 0
70291 | Vendor A | 0 | 0 | 0 | -324 | -324
70292 | Vendor A | 0 | 0 | 0 | 0 | 0
70294 | Vendor A | 0 | 0 | 0 | -300 | -300
70295 | Vendor A | 0 | 0 | 0 | 0 | 0
70296 | Vendor A | 0 | -65 | 0 | 0 | -65
70297 | Vendor A | 0 | 0 | 0 | -1044 | -1044
70298 | Vendor A | 0 | 0 | 0 | -250 | -250
70299 | Vendor A | 0 | 0 | 0 | -510 | -510
70300 | Vendor A | 0 | 0 | 0 | 0 | 0
70301 | Vendor A | 0 | 0 | 0 | -239 | -239
70302 | Vendor A | 0 | 0 | 0 | -60 | -60
70303 | Vendor A | 0 | 0 | 0 | 0 | 0
70304 | Vendor A | 0 | 0 | 0 | 0 | 0
70305 | Vendor A | 0 | 0 | 0 | 0 | 0
70306 | Vendor A | 0 | 0 | 0 | -5100 | -5100
70307 | Vendor A | 0 | 0 | 0 | 0 | 0
70308 | Vendor A | 0 | 0 | 0 | 0 | 0
70310 | Vendor A | 0 | 0 | 0 | -150 | -150
70312 | Vendor A | 0 | 0 | 0 | 0 | 0
70313 | Vendor A | 0 | 0 | 0 | 0 | 0
70314 | Vendor A | 0 | 0 | 0 | 0 | 0
70315 | Vendor A | 0 | 0 | 0 | 0 | 0
70316 | Vendor A | 0 | 0 | 0 | 0 | 0
70317 | Vendor A | 0 | 0 | 0 | 0 | 0
70318 | Vendor A | 0 | 0 | 0 | 0 | 0
70319 | Vendor A | 0 | 0 | 0 | 0 | 0
70320 | Vendor A | 0 | 0 | 0 | 0 | 0
70321 | Vendor A | 0 | 0 | 0 | 0 | 0
70322 | Vendor A | 0 | 0 | 0 | 0 | 0
70324 | Vendor A | 0 | -48951.60000000001 | 0 | 0 | -48951.60000000001
70325 | Vendor A | 0 | 0 | 0 | -1338 | -1338
70326 | Vendor A | -456 | 0 | 0 | 0 | -456
70328 | Vendor A | 0 | 0 | 0 | 0 | 0
70329 | Vendor A | 0 | 0 | -66011.27 | 0 | -66011.27
70330 | Vendor A | 0 | 0 | 0 | -1364.15 | -1364.15
70331 | Vendor A | -28667 | 0 | 0 | 0 | -28667
70332 | Vendor A | -617.1500000000001 | 0 | 0 | 0 | -617.1500000000001
70334 | Vendor A | 0 | 0 | 0 | 0 | 0
70335 | Vendor A | 0 | -1461.22 | 0 | -1727.74 | -3188.96
70336 | Vendor A | 0 | 0 | 0 | 0 | 0
70337 | Vendor A | 0 | 0 | 0 | 0 | 0
70338 | Vendor A | 0 | 0 | 0 | 0 | 0
70340 | Vendor A | 0 | 0 | 0 | 0 | 0
70341 | Vendor A | 0 | 0 | 0 | -250000 | -250000
70342 | Vendor A | 0 | 0 | 0 | 0 | 0
70343 | Vendor A | 0 | 0 | 0 | 0 | 0
70344 | Vendor A | 0 | 0 | 0 | -2050.82 | -2050.82
70345 | Vendor A | 0 | 0 | 0 | 0 | 0
70346 | Vendor A | 0 | 0 | 0 | 0 | 0
70347 | Vendor A | 0 | 0 | 0 | 0 | 0
70349 | Vendor A | 0 | 0 | 0 | 0 | 0
70350 | Vendor A | 0 | 0 | 0 | 0 | 0
70351 | Vendor A | 0 | 0 | 0 | -38.95 | -38.95
70353 | Vendor A | 0 | 0 | 0 | -410 | -410
70354 | Vendor A | 0 | 0 | 0 | 0 | 0
70355 | Vendor A | 0 | 0 | 0 | -1978.2 | -1978.2
70356 | Vendor A | 0 | 0 | 0 | 0 | 0
70357 | Vendor A | 0 | 0 | 0 | -300 | -300
70358 | Vendor A | 0 | 0 | 0 | -268 | -268
70359 | Vendor A | 0 | -1630 | 0 | 0 | -1630
70361 | Vendor A | 0 | 0 | 0 | 0 | 0
70362 | Vendor A | 0 | 0 | 0 | 0 | 0
70363 | Vendor A | -23433.17 | 0 | 0 | 0 | -23433.17
70364 | Vendor A | 0 | 0 | 0 | -1500 | -1500
70365 | Vendor A | 0 | 0 | 0 | -6198 | -6198
70368 | Vendor A | 0 | 0 | 0 | 0 | 0
70369 | Vendor A | 0 | 0 | 0 | -180 | -180
70370 | Vendor A | 0 | 0 | 0 | -490 | -490
70371 | Vendor A | 0 | 0 | 0 | 0 | 0
70373 | Vendor A | 0 | 0 | 0 | -200 | -200
70374 | Vendor A | 0 | 0 | 0 | -509 | -509
70375 | Vendor A | -169028.58 | 0 | 0 | 0 | -169028.58
70377 | Vendor A | 0 | 0 | 0 | -1160.83 | -1160.83
70378 | Vendor A | 0 | 0 | 0 | -118.8 | -118.8
70380 | Vendor A | 0 | 0 | 0 | -416.24 | -416.24
70382 | Vendor A | 0 | 0 | 0 | 0 | 0
70383 | Vendor A | -18438.76 | 0 | -200 | 0 | -18638.76
70384 | Vendor A | 0 | 0 | 0 | 0 | 0
70385 | Vendor A | 0 | 0 | 0 | -480 | -480
70386 | Vendor A | 0 | 0 | 0 | 0 | 0
70387 | Vendor A | 0 | 0 | 0 | 0 | 0
70388 | Vendor A | 0 | -6514.07 | 0 | 0 | -6514.07
70390 | Vendor A | 0 | 0 | 0 | 0 | 0
70391 | Vendor A | 0 | 0 | 0 | 0 | 0
70392 | Vendor A | -1141.2 | 0 | 0 | 0 | -1141.2
70393 | Vendor A | 0 | 0 | 0 | 0 | 0
70394 | Vendor A | 0 | 0 | 0 | 0 | 0
70395 | Vendor A | 0 | 0 | 0 | -81 | -81
70396 | Vendor A | 0 | 0 | -150 | 0 | -150
70397 | Vendor A | 0 | -2168.04 | 0 | -44.93 | -2212.97
70398 | Vendor A | 0 | 0 | 0 | 0 | 0
70399 | Vendor A | 0 | 0 | 0 | 0 | 0
70400 | Vendor A | 0 | 0 | 0 | -540 | -540
70401 | Vendor A | 0 | -124820.85 | 0 | 0 | -124820.85
70402 | Vendor A | 0 | 0 | 0 | 0 | 0
70403 | Vendor A | 0 | 0 | 0 | -64.8 | -64.8
70404 | Vendor A | 0 | 0 | 0 | 0 | 0
70405 | Vendor A | -13702 | -1946.5 | 0 | -886.5 | -16535
70407 | Vendor A | 0 | 0 | 0 | -177.5 | -177.5
70408 | Vendor A | 0 | 0 | 0 | -16464 | -16464
70409 | Vendor A | 0 | 0 | 0 | -150 | -150
70410 | Vendor A | 0 | 0 | 0 | 0 | 0
70411 | Vendor A | 0 | 0 | 0 | -42 | -42
70414 | Vendor A | 0 | 0 | 0 | 0 | 0
70416 | Vendor A | 0 | 0 | 0 | -1390 | -1390
70417 | Vendor A | 0 | 0 | 0 | 0 | 0
70418 | Vendor A | -12018 | 0 | 0 | 0 | -12018
70419 | Vendor A | 0 | 0 | 0 | 0 | 0
70420 | Vendor A | 0 | 0 | 0 | -208.25 | -208.25
70421 | Vendor A | 0 | 0 | -13525 | 0 | -13525
70422 | Vendor A | 0 | 0 | 0 | 0 | 0
70424 | Vendor A | 0 | 0 | 0 | -1685 | -1685
70425 | Vendor A | 0 | 0 | -400 | 0 | -400
70426 | Vendor A | 0 | 0 | 0 | 0 | 0
70428 | Vendor A | 0 | 0 | 0 | 0 | 0
70429 | Vendor A | 0 | 0 | 0 | 0 | 0
70431 | Vendor A | 0 | 0 | -2929.64 | 0 | -2929.64
70432 | Vendor A | 0 | 0 | 0 | 0 | 0
70433 | Vendor A | 0 | 0 | 0 | 0 | 0
70434 | Vendor A | 0 | 0 | 0 | 0 | 0
70435 | Vendor A | 0 | 0 | 0 | 0 | 0
70437 | Vendor A | 0 | 0 | 0 | 0 | 0
70438 | Vendor A | 0 | 0 | 0 | -282 | -282
70440 | Vendor A | -60892.85 | 0 | 0 | 0 | -60892.85
70441 | Vendor A | 0 | 0 | 0 | 0 | 0
70442 | Vendor A | 0 | 0 | 0 | 0 | 0
70443 | Vendor A | -1114.29 | 0 | 0 | 0 | -1114.29
70444 | Vendor A | 0 | 0 | 0 | 0 | 0
70445 | Vendor A | 0 | 0 | 0 | -432 | -432
70446 | Vendor A | 0 | 0 | 0 | 0 | 0
70447 | Vendor A | 0 | 0 | -578.15 | 0 | -578.15
70449 | Vendor A | 0 | 0 | 0 | 0 | 0
70451 | Vendor A | 0 | 0 | 0 | -2700 | -2700
70452 | Vendor A | 0 | 0 | 0 | -1341.6 | -1341.6
70453 | Vendor A | -10811.73 | 0 | 0 | 0 | -10811.73
70454 | Vendor A | 0 | -9000 | 0 | 0 | -9000
70455 | Vendor A | -27919.00000000001 | 0 | 0 | 0 | -27919.00000000001
70456 | Vendor A | 0 | 0 | 0 | -495 | -495
70457 | Vendor A | 0 | 0 | 0 | -739.92 | -739.92
70459 | Vendor A | 0 | 0 | -500 | 0 | -500
70460 | Vendor A | 0 | 0 | 500 | 0 | 500
70461 | Vendor A | 0 | 0 | 0 | 0 | 0
70464 | Vendor A | 0 | 0 | 0 | -410.4 | -410.4
70465 | Vendor A | 0 | -163.8 | 0 | 0 | -163.8
70467 | Vendor A | 0 | 0 | 0 | 0 | 0
70468 | Vendor A | -3335 | 0 | 0 | 0 | -3335
70469 | Vendor A | 0 | 0 | 0 | -138 | -138
70471 | Vendor A | -69225.66000000006 | 0 | 0 | 0 | -69225.66000000006
70472 | Vendor A | 0 | 0 | 0 | -2376 | -2376
70473 | Vendor A | 0 | 0 | -150 | 0 | -150
70474 | Vendor A | 0 | 0 | -150 | 0 | -150
70475 | Vendor A | 0 | 0 | 0 | -79.7 | -79.7
70478 | Vendor A | 0 | 0 | 0 | -39396 | -39396
70479 | Vendor A | 0 | 0 | 0 | -120 | -120
70482 | Vendor A | 0 | 0 | 0 | -376.3 | -376.3
70484 | Vendor A | 0 | 0 | 0 | 0 | 0
70485 | Vendor A | 0 | 0 | 0 | -157.91 | -157.91
70486 | Vendor A | 0 | 0 | -400 | 0 | -400
70487 | Vendor A | 0 | 0 | 0 | 0 | 0
70488 | Vendor A | 0 | 0 | 0 | 0 | 0
70489 | Vendor A | -11786.46 | 0 | 0 | 0 | -11786.46
70493 | Vendor A | 0 | 0 | 0 | 0 | 0
70498 | Vendor A | 0 | 0 | -4500 | 0 | -4500
70500 | Vendor A | 0 | 0 | 0 | 0 | 0
70501 | Vendor A | 0 | 0 | 0 | 0 | 0
70502 | Vendor A | 0 | 0 | 0 | -21406.92 | -21406.92
70503 | Vendor A | 0 | 0 | 0 | -250 | -250
70504 | Vendor A | 0 | 0 | 0 | -6677.8 | -6677.8
70505 | Vendor A | 0 | 0 | -1000 | 0 | -1000
70506 | Vendor A | 0 | 0 | 0 | 0 | 0
70507 | Vendor A | 0 | 0 | 0 | 0 | 0
70510 | Vendor A | 0 | 0 | 0 | -950 | -950
70511 | Vendor A | 0 | 0 | 0 | -25.17 | -25.17
70513 | Vendor A | 0 | 0 | 0 | 0 | 0
70514 | Vendor A | 0 | 0 | 0 | 0 | 0
70516 | Vendor A | 0 | 0 | -215.86 | 0 | -215.86
70517 | Vendor A | 0 | 0 | 0 | 0 | 0
70519 | Vendor A | 0 | 0 | 0 | 0 | 0
70520 | Vendor A | 0 | 0 | -24 | 0 | -24
70521 | Vendor A | 0 | 0 | 0 | 0 | 0
70522 | Vendor A | 0 | 0 | 0 | 0 | 0
70524 | Vendor A | 0 | 0 | 0 | -9565.25 | -9565.25
70525 | Vendor A | 0 | 0 | 0 | 0 | 0
70526 | Vendor A | 0 | 0 | 0 | 0 | 0
70527 | Vendor A | 0 | 0 | 0 | 0 | 0
70528 | Vendor A | 0 | 0 | 0 | 0 | 0
70529 | Vendor A | 0 | 0 | 0 | -600 | -600
70530 | Vendor A | 0 | 0 | 0 | 0 | 0
70531 | Vendor A | 0 | 0 | 0 | -210 | -210
70532 | Vendor A | 0 | 0 | -24 | 0 | -24
70533 | Vendor A | 0 | 0 | 0 | 0 | 0
70534 | Vendor A | 0 | 0 | -6 | 0 | -6
70536 | Vendor A | 0 | 0 | 0 | 0 | 0
70537 | Vendor A | 0 | 0 | 0 | 0 | 0
70538 | Vendor A | 0 | 0 | 0 | 0 | 0
70539 | Vendor A | 0 | 0 | 0 | 0 | 0
70540 | Vendor A | 0 | 0 | 0 | 0 | 0
70541 | Vendor A | 0 | 0 | 0 | -1526.4 | -1526.4
70542 | Vendor A | -22800 | 0 | 0 | 0 | -22800
70544 | Vendor A | 0 | 0 | 0 | 0 | 0
70545 | Vendor A | 0 | 0 | -4 | 0 | -4
70546 | Vendor A | 0 | 0 | -4 | 0 | -4
70548 | Vendor A | 0 | 0 | -8 | 0 | -8
70550 | Vendor A | 0 | 0 | 0 | -696.96 | -696.96
70551 | Vendor A | 0 | 0 | -48 | 0 | -48
70552 | Vendor A | 0 | 0 | -10 | 0 | -10
70553 | Vendor A | 0 | 0 | 0 | 0 | 0
70555 | Vendor A | 0 | 0 | -18 | 0 | -18
70559 | Vendor A | 0 | 0 | -4 | 0 | -4
70560 | Vendor A | 0 | 0 | -14 | 0 | -14
70562 | Vendor A | 0 | 0 | -20 | 0 | -20
70564 | Vendor A | 0 | 0 | -6 | 0 | -6
70566 | Vendor A | 0 | 0 | -4 | 0 | -4
70567 | Vendor A | 0 | 0 | -4 | 0 | -4
70569 | Vendor A | 0 | 0 | -4 | 0 | -4
70570 | Vendor A | 0 | 0 | -10 | 0 | -10
70571 | Vendor A | 0 | 0 | -14 | 0 | -14
70572 | Vendor A | 0 | 0 | -10 | 0 | -10
70575 | Vendor A | 0 | 0 | -12 | 0 | -12
70576 | Vendor A | 0 | 0 | -2 | 0 | -2
70577 | Vendor A | 0 | 0 | 0 | -136.36 | -136.36
70578 | Vendor A | 0 | 0 | 0 | 0 | 0
70579 | Vendor A | 0 | 0 | -2 | 0 | -2
70582 | Vendor A | 0 | 0 | 0 | -658.8 | -658.8
70583 | Vendor A | 0 | 0 | -12 | 0 | -12
70584 | Vendor A | 0 | 0 | -16 | 0 | -16
70585 | Vendor A | 0 | 0 | -8 | 0 | -8
70586 | Vendor A | 0 | 0 | 0 | 0 | 0
70587 | Vendor A | 0 | 0 | 0 | 0 | 0
70588 | Vendor A | 0 | 0 | 0 | 0 | 0
70590 | Vendor A | 0 | 0 | 0 | -80 | -80
70593 | Vendor A | 0 | 0 | 0 | -46.25 | -46.25
70594 | Vendor A | 0 | 0 | -4941 | 0 | -4941
70595 | Vendor A | 0 | 0 | 0 | -466.6 | -466.6
70596 | Vendor A | 0 | 0 | 0 | 0 | 0
70597 | Vendor A | 0 | 0 | 0 | 0 | 0
70598 | Vendor A | 0 | 0 | 0 | -2559 | -2559
70599 | Vendor A | 0 | 0 | 0 | 0 | 0
70600 | Vendor A | 0 | 0 | 0 | -92.43 | -92.43
70601 | Vendor A | -8086.69 | 0 | 0 | 0 | -8086.69
70602 | Vendor A | 0 | 0 | 0 | -8400 | -8400
70604 | Vendor A | 0 | 0 | 0 | 0 | 0
70605 | Vendor A | -20428.57 | 0 | 0 | 0 | -20428.57
70606 | Vendor A | 0 | 0 | 0 | 0 | 0
70609 | Vendor A | 0 | 0 | 0 | 0 | 0
70610 | Vendor A | 0 | 0 | 0 | 0 | 0
70612 | Vendor A | 0 | 0 | 0 | 0 | 0
70613 | Vendor A | 0 | 0 | 0 | 0 | 0
70614 | Vendor A | 0 | 0 | 0 | 0 | 0
70615 | Vendor A | 0 | 0 | 0 | -46.4 | -46.4
70616 | Vendor A | -26057.6 | 0 | 0 | 0 | -26057.6
70617 | Vendor A | 0 | 0 | 0 | 0 | 0
70620 | Vendor A | 0 | 0 | 0 | 0 | 0
70621 | Vendor A | 0 | 0 | 0 | 0 | 0
70622 | Vendor A | -236.6 | 0 | -1262.24 | 0 | -1498.84
70623 | Vendor A | 0 | -152869.4 | 0 | 0 | -152869.4
70624 | Vendor A | 0 | 0 | 0 | -577.5 | -577.5
70625 | Vendor A | 0 | 0 | 0 | -2278.26 | -2278.26
70626 | Vendor A | 0 | 0 | 0 | 0 | 0
70628 | Vendor A | 0 | 0 | 0 | -782.63 | -782.63
70629 | Vendor A | 0 | 0 | 0 | 0 | 0
70630 | Vendor A | 0 | -14805 | -1250 | 0 | -16055
70631 | Vendor A | 0 | 0 | -35000 | 0 | -35000
70632 | Vendor A | 0 | 0 | 0 | 0 | 0
70633 | Vendor A | 0 | 0 | 0 | 0 | 0
70635 | Vendor A | 0 | 0 | 0 | -150 | -150
70636 | Vendor A | 0 | -2040 | 0 | 0 | -2040
70637 | Vendor A | 0 | 0 | 0 | -60 | -60
70638 | Vendor A | 0 | 0 | 0 | 0 | 0
70639 | Vendor A | 0 | -630 | 0 | 0 | -630
70640 | Vendor A | 0 | 0 | 0 | 0 | 0
70642 | Vendor A | 0 | 0 | 0 | 0 | 0
70644 | Vendor A | 0 | 0 | 0 | 0 | 0
70650 | Vendor A | 0 | 0 | 0 | 0 | 0
70651 | Vendor A | 0 | 0 | 0 | 0 | 0
70654 | Vendor A | 0 | 0 | 0 | -352.7 | -352.7
70655 | Vendor A | 0 | 0 | 0 | 0 | 0
70656 | Vendor A | 0 | 0 | 0 | -2200 | -2200
70657 | Vendor A | 0 | 0 | 0 | -40 | -40
70658 | Vendor A | 0 | 0 | 0 | 0 | 0
70659 | Vendor A | 0 | 0 | 0 | -1000 | -1000
70660 | Vendor A | 0 | 0 | 0 | 0 | 0
70661 | Vendor A | 0 | -900 | 0 | 0 | -900
70662 | Vendor A | 0 | 0 | 0 | -240 | -240
70663 | Vendor A | 0 | -720 | 0 | 0 | -720
70664 | Vendor A | 0 | -2280 | 0 | 0 | -2280
70665 | Vendor A | 0 | 0 | 0 | -1271.2 | -1271.2
70666 | Vendor A | 0 | 0 | 0 | -80 | -80
70667 | Vendor A | 0 | 0 | 0 | -1026 | -1026
70668 | Vendor A | 0 | 0 | 0 | 0 | 0
70669 | Vendor A | 0 | 0 | 0 | 0 | 0
70670 | Vendor A | 0 | 0 | 0 | 0 | 0
70671 | Vendor A | 0 | 0 | 0 | -2718 | -2718
70672 | Vendor A | 0 | 0 | 0 | 0 | 0
70673 | Vendor A | -3986.43 | 0 | 0 | 0 | -3986.43
70674 | Vendor A | 0 | 0 | 0 | -45 | -45
70676 | Vendor A | 0 | 0 | 0 | -350 | -350
70677 | Vendor A | 0 | 0 | 0 | 0 | 0
70678 | Vendor A | 0 | 0 | 0 | -540 | -540
70679 | Vendor A | 0 | 0 | 0 | 0 | 0
70681 | Vendor A | 0 | 0 | 0 | -450 | -450
70682 | Vendor A | 0 | 0 | 405 | 0 | 405
70683 | Vendor A | 0 | 0 | 0 | 0 | 0
70685 | Vendor A | 0 | 0 | 0 | 0 | 0
70686 | Vendor A | 0 | 0 | 0 | 0 | 0
70687 | Vendor A | 0 | -3635.05 | 0 | 0 | -3635.05
70688 | Vendor A | 0 | 0 | 0 | 0 | 0
70691 | Vendor A | 0 | 0 | 0 | 0 | 0
70692 | Vendor A | 0 | 0 | 0 | 0 | 0
70693 | Vendor A | 0 | 0 | 0 | 0 | 0
70694 | Vendor A | 0 | 0 | 0 | -408 | -408
70697 | Vendor A | 0 | 0 | 0 | -4650 | -4650
70698 | Vendor A | 0 | 0 | 0 | 0 | 0
70699 | Vendor A | 0 | 0 | 0 | 0 | 0
70700 | Vendor A | 0 | 0 | 0 | 0 | 0
70701 | Vendor A | 0 | 0 | 0 | 0 | 0
70702 | Vendor A | 0 | 0 | 0 | -348 | -348
70705 | Vendor A | 0 | 0 | 0 | -439 | -439
70706 | Vendor A | 0 | 0 | 0 | 0 | 0
70707 | Vendor A | 0 | 0 | 0 | 0 | 0
70708 | Vendor A | 0 | 0 | 0 | 0 | 0
70710 | Vendor A | 0 | -105 | 0 | 0 | -105
70711 | Vendor A | -6119.57 | 0 | 0 | 0 | -6119.57
70712 | Vendor A | -20898.79 | 0 | 0 | 0 | -20898.79
70713 | Vendor A | 0 | 0 | 0 | 0 | 0
70715 | Vendor A | 0 | 0 | 0 | -1400 | -1400
70718 | Vendor A | 0 | 0 | -55.1 | 0 | -55.1
70719 | Vendor A | 0 | 0 | 0 | 0 | 0
70720 | Vendor A | 0 | 0 | 0 | 0 | 0
70721 | Vendor A | 0 | 0 | 0 | -870 | -870
70722 | Vendor A | 0 | 0 | 0 | 0 | 0
70723 | Vendor A | 0 | 0 | 0 | -137.76 | -137.76
70724 | Vendor A | 0 | 0 | 0 | -2500 | -2500
70725 | Vendor A | 0 | -4121.21 | 0 | -9514.71 | -13635.92
70726 | Vendor A | 0 | 0 | 0 | 0 | 0
70727 | Vendor A | 0 | 0 | 0 | 0 | 0
70729 | Vendor A | 0 | 0 | 0 | -92.34 | -92.34
70730 | Vendor A | 0 | 0 | 0 | 0 | 0
70731 | Vendor A | 0 | 0 | 0 | 0 | 0
70732 | Vendor A | 0 | -5410.31 | 0 | 0 | -5410.31
70733 | Vendor A | 0 | 0 | 0 | 0 | 0
70736 | Vendor A | 0 | 0 | -177.7 | 0 | -177.7
70737 | Vendor A | 0 | 0 | -199.96 | 0 | -199.96
70738 | Vendor A | 0 | 0 | -55.1 | 0 | -55.1
70739 | Vendor A | 0 | 0 | -177.7 | 0 | -177.7
70740 | Vendor A | 0 | 0 | 0 | 0 | 0
70741 | Vendor A | 0 | 0 | 0 | -50 | -50
70743 | Vendor A | 0 | 0 | 0 | 0 | 0
70744 | Vendor A | 0 | 0 | 0 | 0 | 0
70745 | Vendor A | 0 | 0 | 0 | -15234 | -15234
70746 | Vendor A | 0 | 0 | 0 | 0 | 0
70747 | Vendor A | 0 | 0 | 0 | 0 | 0
70748 | Vendor A | 0 | 0 | 0 | 0 | 0
70749 | Vendor A | 0 | 0 | 0 | 0 | 0
70750 | Vendor A | 0 | 0 | 0 | -362.4 | -362.4
70752 | Vendor A | 0 | 0 | 0 | -586 | -586
70753 | Vendor A | 0 | 0 | 0 | -38.25 | -38.25
70754 | Vendor A | 0 | 0 | -389.81 | 0 | -389.81
70755 | Vendor A | 0 | 0 | 0 | 0 | 0
70756 | Vendor A | 0 | 0 | 0 | -452.88 | -452.88
70757 | Vendor A | 0 | 0 | 0 | 0 | 0
70758 | Vendor A | -249.4 | 0 | 0 | 0 | -249.4
70759 | Vendor A | 0 | 0 | 0 | -5250 | -5250
70760 | Vendor A | 0 | 0 | 0 | 0 | 0
70761 | Vendor A | -5477.4 | 0 | 0 | 0 | -5477.4
70762 | Vendor A | 0 | 0 | -3936.25 | 0 | -3936.25
70764 | Vendor A | 0 | 0 | 0 | -1194 | -1194
70766 | Vendor A | 0 | 0 | 0 | 0 | 0
70767 | Vendor A | 0 | 0 | 0 | 0 | 0
70768 | Vendor A | 0 | 0 | 0 | 0 | 0
70769 | Vendor A | 0 | 0 | -104625.36 | 0 | -104625.36
70770 | Vendor A | 0 | 0 | 0 | 0 | 0
70771 | Vendor A | 0 | 0 | 0 | 0 | 0
70772 | Vendor A | 0 | 0 | 0 | 0 | 0
70773 | Vendor A | 0 | 0 | 0 | 0 | 0
70774 | Vendor A | 0 | 0 | 0 | -18 | -18
70776 | Vendor A | 0 | 0 | 0 | -10010 | -10010
70777 | Vendor A | 0 | 0 | 0 | 0 | 0
70778 | Vendor A | 0 | 0 | 0 | 0 | 0
70779 | Vendor A | 0 | 0 | 0 | -1653.62 | -1653.62
70780 | Vendor A | 0 | 0 | 0 | 0 | 0
70781 | Vendor A | 0 | 0 | 0 | 0 | 0
70782 | Vendor A | 0 | 0 | 0 | 0 | 0
70783 | Vendor A | 0 | 0 | 0 | 0 | 0
70785 | Vendor A | 0 | 0 | 0 | 0 | 0
70786 | Vendor A | 0 | 0 | 0 | 0 | 0
70787 | Vendor A | 0 | 0 | 0 | 0 | 0
70788 | Vendor A | 0 | 0 | 0 | 0 | 0
70790 | Vendor A | 0 | 0 | 0 | 0 | 0
70792 | Vendor A | 0 | 0 | 0 | 0 | 0
70793 | Vendor A | 0 | 0 | 0 | 0 | 0
70794 | Vendor A | 0 | 0 | 0 | -2241.6 | -2241.6
70796 | Vendor A | 0 | 0 | 0 | 0 | 0
70797 | Vendor A | 0 | 0 | 0 | -1000 | -1000
70798 | Vendor A | 0 | 0 | 0 | 0 | 0
70799 | Vendor A | 0 | 0 | 0 | 0 | 0
70801 | Vendor A | 0 | 0 | 0 | -250 | -250
70802 | Vendor A | 0 | 0 | 0 | 0 | 0
70803 | Vendor A | 0 | 0 | 0 | 0 | 0
70804 | Vendor A | 0 | 0 | 0 | 0 | 0
70805 | Vendor A | 0 | 0 | 0 | 0 | 0
70806 | Vendor A | 0 | 0 | 0 | -95.5 | -95.5
70807 | Vendor A | 0 | 0 | 0 | -187.8 | -187.8
70808 | Vendor A | 0 | 0 | 0 | 0 | 0
70810 | Vendor A | 0 | 0 | 0 | 0 | 0
70812 | Vendor A | 0 | 0 | 0 | -500 | -500
70813 | Vendor A | 0 | 0 | 0 | -112 | -112
70814 | Vendor A | 0 | 0 | 0 | 0 | 0
70815 | Vendor A | 0 | 0 | 0 | -147.72 | -147.72
70816 | Vendor A | 0 | 0 | 0 | -148 | -148
70818 | Vendor A | -6633.13 | 0 | 0 | 0 | -6633.13
70819 | Vendor A | 0 | 0 | 0 | -440 | -440
70820 | Vendor A | 0 | 0 | 0 | -350 | -350
70821 | Vendor A | 0 | 0 | 0 | 0 | 0
70823 | Vendor A | 0 | 0 | 0 | 0 | 0
70826 | Vendor A | 0 | 0 | 0 | -282 | -282
70827 | Vendor A | 0 | 0 | 0 | 0 | 0
70828 | Vendor A | 0 | 0 | 0 | -1200 | -1200
70829 | Vendor A | 0 | 0 | -300 | 0 | -300
70830 | Vendor A | 0 | 0 | -250 | 0 | -250
70831 | Vendor A | 0 | 0 | 0 | 0 | 0
70832 | Vendor A | 0 | 0 | 0 | -658 | -658
70834 | Vendor A | 0 | 0 | -540 | -1080 | -1620
70835 | Vendor A | 0 | 0 | 0 | 0 | 0
70836 | Vendor A | 0 | 0 | 0 | -595.4 | -595.4
70837 | Vendor A | 0 | 0 | 370 | 0 | 370
70838 | Vendor A | 0 | 0 | 0 | -77.8 | -77.8
70839 | Vendor A | 0 | 0 | 0 | -2650 | -2650
70846 | Vendor A | 0 | 0 | 0 | -9660 | -9660
70847 | Vendor A | 0 | 0 | 0 | 0 | 0
70853 | Vendor A | 0 | 0 | 0 | 0 | 0
70856 | Vendor A | 0 | 0 | 0 | 0 | 0
70857 | Vendor A | -3546 | 0 | 0 | 0 | -3546
70858 | Vendor A | 0 | -780 | 0 | 0 | -780
70859 | Vendor A | 0 | 0 | 0 | -197.4 | -197.4
70860 | Vendor A | 0 | 0 | 0 | -81.93 | -81.93
70861 | Vendor A | 0 | 0 | 0 | -5040 | -5040
70862 | Vendor A | 0 | 0 | 0 | 0 | 0
70863 | Vendor A | 0 | 0 | 0 | -76.24 | -76.24
70864 | Vendor A | 0 | 0 | 0 | -138.6 | -138.6
70865 | Vendor A | 0 | 0 | 0 | -175 | -175
70870 | Vendor A | 0 | 0 | 0 | -90 | -90
70871 | Vendor A | -6455.44 | 0 | 0 | 0 | -6455.44
70872 | Vendor A | 0 | -1850 | 0 | 0 | -1850
70873 | Vendor A | 0 | 0 | 0 | 0 | 0
70874 | Vendor A | 0 | 0 | 0 | 0 | 0
70875 | Vendor A | 0 | -80 | 0 | 0 | -80
70877 | Vendor A | 0 | 0 | 0 | -90 | -90
70879 | Vendor A | 0 | 0 | 0 | -26038.8 | -26038.8
70880 | Vendor A | 0 | 0 | 0 | -300 | -300
70881 | Vendor A | 0 | 0 | -16400 | 0 | -16400
70882 | Vendor A | 0 | 0 | 0 | -924 | -924
70883 | Vendor A | -735 | 0 | 0 | 0 | -735
70884 | Vendor A | 0 | 0 | -6307.09 | 0 | -6307.09
70885 | Vendor A | 0 | 0 | -361.76 | 0 | -361.76
70886 | Vendor A | 0 | 0 | 0 | -490 | -490
70887 | Vendor A | 0 | 0 | 0 | -75 | -75
70888 | Vendor A | 0 | -496.23 | 0 | 0 | -496.23
70889 | Vendor A | 0 | -720 | 0 | 0 | -720
70890 | Vendor A | 0 | 0 | 0 | -8912.05 | -8912.05
70892 | Vendor A | 0 | 0 | 0 | -822.98 | -822.98
70893 | Vendor A | 0 | -5160 | 0 | 0 | -5160
70895 | Vendor A | 0 | 0 | 0 | -142.1 | -142.1
70896 | Vendor A | -64554.17000000001 | 0 | 0 | 0 | -64554.17000000001
70897 | Vendor A | 0 | 0 | -765.66 | -1031.32 | -1796.98
70898 | Vendor A | 0 | 0 | -6341.62 | 0 | -6341.62
70900 | Vendor A | 0 | 0 | -845.6 | 0 | -845.6
70904 | Vendor A | 0 | 0 | 0 | 0 | 0
70905 | Vendor A | -5016.68 | 0 | 0 | 0 | -5016.68
70906 | Vendor A | 0 | 0 | 0 | -1542.56 | -1542.56
70907 | Vendor A | 0 | 0 | 0 | -15 | -15
70909 | Vendor A | 0 | -450 | 0 | 0 | -450
70910 | Vendor A | 0 | 0 | -564 | 0 | -564
70911 | Vendor A | 0 | 0 | 0 | 0 | 0
70912 | Vendor A | 0 | 0 | 0 | 0 | 0
70913 | Vendor A | 0 | 0 | 0 | -3600 | -3600
70914 | Vendor A | 0 | 0 | 0 | -250 | -250
70915 | Vendor A | 0 | 0 | 0 | 0 | 0
70916 | Vendor A | 0 | -23697.08 | 0 | 0 | -23697.08
70917 | Vendor A | 0 | 0 | 0 | -73.86 | -73.86
70920 | Vendor A | -11096 | 0 | 0 | 0 | -11096
70921 | Vendor A | -6686.450000000001 | 0 | 0 | 0 | -6686.450000000001
70922 | Vendor A | 0 | 0 | -42.56 | 0 | -42.56
70925 | Vendor A | 0 | 0 | 0 | 0 | 0
70928 | Vendor A | 0 | 0 | 0 | -2712.5 | -2712.5
70929 | Vendor A | 0 | 0 | 0 | 0 | 0
70930 | Vendor A | -277219.91 | 0 | 0 | -104739.62 | -381959.53
70931 | Vendor A | 0 | 0 | 0 | 0 | 0
70932 | Vendor A | 0 | 0 | 0 | -200 | -200
70936 | Vendor A | 0 | 0 | -1600 | 0 | -1600
70937 | Vendor A | 0 | 0 | 0 | -560 | -560
70939 | Vendor A | 0 | 0 | -438 | 0 | -438
70940 | Vendor A | 0 | -89.1 | 0 | 0 | -89.1
70941 | Vendor A | 0 | -198.72 | 0 | 0 | -198.72
70942 | Vendor A | 0 | -526.75 | 0 | -15528.86 | -16055.61
70945 | Vendor A | -6812.3 | 0 | 0 | 0 | -6812.3
70946 | Vendor A | 0 | 0 | 0 | -1152 | -1152
70948 | Vendor A | -21489.84 | 0 | -51038.37 | 0 | -72528.21
70949 | Vendor A | 0 | 0 | -150 | 0 | -150
70950 | Vendor A | 0 | -2325 | 0 | 0 | -2325
70951 | Vendor A | 0 | 0 | 0 | -1440 | -1440
70953 | Vendor A | 0 | 0 | 0 | -8238.6 | -8238.6
70954 | Vendor A | 0 | 0 | 0 | 0 | 0
70955 | Vendor A | -47906.22 | 0 | 0 | 0 | -47906.22
70957 | Vendor A | 0 | 0 | 0 | -300 | -300
70958 | Vendor A | 0 | 0 | 0 | -180 | -180
70959 | Vendor A | -735 | 0 | -5517.79 | 0 | -6252.79
70960 | Vendor A | 0 | 0 | 0 | -29.22 | -29.22
70961 | Vendor A | 0 | 0 | 0 | -276 | -276
70962 | Vendor A | -13230 | 0 | -19961.42 | 0 | -33191.42
70963 | Vendor A | 0 | 0 | -600 | 0 | -600
70964 | Vendor A | 0 | 0 | -173.4 | 0 | -173.4
70965 | Vendor A | 0 | 0 | -8000 | 0 | -8000
70966 | Vendor A | 0 | 0 | 0 | 0 | 0
70967 | Vendor A | 0 | 0 | 0 | 0 | 0
70968 | Vendor A | 0 | -600 | 0 | 0 | -600
70969 | Vendor A | 0 | 0 | 0 | -4560 | -4560
70970 | Vendor A | 0 | 0 | -18636.23 | 0 | -18636.23
70971 | Vendor A | 0 | 0 | -4396 | 0 | -4396
70972 | Vendor A | 0 | 0 | 0 | 0 | 0
70973 | Vendor A | 0 | 0 | 0 | 0 | 0
70974 | Vendor A | 0 | 0 | 0 | -5940 | -5940
70975 | Vendor A | 0 | 0 | 0 | 0 | 0
70978 | Vendor A | 0 | 0 | 0 | 0 | 0
70979 | Vendor A | -32500.57 | 0 | 0 | 0 | -32500.57
70980 | Vendor A | 0 | 0 | 0 | 0 | 0
70981 | Vendor A | 0 | 0 | 0 | -150 | -150
70982 | Vendor A | 0 | 0 | 0 | 0 | 0
70988 | Vendor A | 0 | 0 | 0 | -2671.53 | -2671.53
70989 | Vendor A | 0 | 0 | -5021.52 | 0 | -5021.52
70990 | Vendor A | -15050 | 0 | 0 | 0 | -15050
70993 | Vendor A | -2205 | 0 | 0 | 0 | -2205
70994 | Vendor A | 0 | 0 | 0 | 0 | 0
70995 | Vendor A | 0 | 0 | 0 | 0 | 0
70996 | Vendor A | 0 | 0 | 0 | 0 | 0
70997 | Vendor A | 0 | 0 | 0 | 0 | 0
70998 | Vendor A | 0 | 0 | 0 | -4248 | -4248
71000 | Vendor A | 0 | 0 | 0 | 0 | 0
71001 | Vendor A | 0 | 0 | 0 | 0 | 0
71002 | Vendor A | 0 | 0 | 0 | 0 | 0
71003 | Vendor A | 0 | 0 | -1500 | 0 | -1500
71004 | Vendor A | 0 | 0 | -290 | 0 | -290
71005 | Vendor A | 0 | 0 | 0 | 0 | 0
71009 | Vendor A | 0 | 0 | 0 | 0 | 0
71012 | Vendor A | 0 | -5379.6 | 0 | 0 | -5379.6
71013 | Vendor A | 0 | 0 | 0 | 0 | 0
71014 | Vendor A | 0 | 0 | 0 | -2000 | -2000
71016 | Vendor A | 0 | 0 | -18 | 0 | -18
71017 | Vendor A | -2578.4 | 0 | 0 | 0 | -2578.4
71019 | Vendor A | 0 | 0 | 0 | 0 | 0
71020 | Vendor A | 0 | 0 | 0 | 0 | 0
71021 | Vendor A | 0 | 0 | 0 | 0 | 0
71022 | Vendor A | 0 | 0 | 0 | 0 | 0
71024 | Vendor A | -44619.54 | 0 | 0 | 0 | -44619.54
71025 | Vendor A | 0 | 0 | 0 | -210 | -210
71028 | Vendor A | 0 | 0 | -4000 | 0 | -4000
71029 | Vendor A | 0 | 0 | 0 | 0 | 0
71030 | Vendor A | 0 | 0 | 0 | 0 | 0
71031 | Vendor A | 0 | 0 | 0 | -192 | -192
71032 | Vendor A | 0 | 0 | 0 | 0 | 0
71033 | Vendor A | 0 | 0 | 0 | 0 | 0
71034 | Vendor A | 0 | -2275.21 | 0 | 0 | -2275.21
71035 | Vendor A | 0 | 0 | 0 | 0 | 0
71036 | Vendor A | 0 | 0 | 0 | -50 | -50
71037 | Vendor A | 0 | 0 | 0 | 0 | 0
71038 | Vendor A | 0 | 0 | 0 | 0 | 0
71039 | Vendor A | 0 | 0 | 0 | 0 | 0
71040 | Vendor A | 0 | 0 | 0 | 0 | 0
71041 | Vendor A | 0 | 0 | 0 | 0 | 0
71044 | Vendor A | 0 | 0 | -2314.67 | 0 | -2314.67
71045 | Vendor A | 0 | 0 | -10.04 | 0 | -10.04
71046 | Vendor A | 0 | 0 | 0 | 0 | 0
71047 | Vendor A | 0 | 0 | 0 | -34956 | -34956
71053 | Vendor A | 0 | 0 | 0 | 0 | 0
71054 | Vendor A | 0 | 0 | 0 | 0 | 0
71056 | Vendor A | 0 | 0 | 0 | -240 | -240
71058 | Vendor A | 0 | 0 | 0 | -65 | -65
71059 | Vendor A | 0 | 0 | -5 | 0 | -5
71060 | Vendor A | 0 | 0 | 0 | -160 | -160
71068 | Vendor A | 0 | 0 | 0 | 0 | 0
71076 | Vendor A | 0 | 0 | 0 | 0 | 0
71077 | Vendor A | 0 | 0 | 0 | -42 | -42
71079 | Vendor A | 0 | -5000 | 0 | 0 | -5000
71080 | Vendor A | 0 | 0 | -700 | -50 | -750
71083 | Vendor A | 0 | 0 | -44875.62 | 0 | -44875.62
71084 | Vendor A | 0 | 0 | 0 | -495 | -495
71086 | Vendor A | 0 | 0 | 0 | 0 | 0
71087 | Vendor A | 0 | 0 | 0 | 0 | 0
71088 | Vendor A | 0 | 0 | 0 | 0 | 0
71090 | Vendor A | 0 | 0 | 0 | 0 | 0
71093 | Vendor A | 0 | 0 | 0 | -2067.37 | -2067.37
71095 | Vendor A | 0 | 0 | 0 | 0 | 0
71096 | Vendor A | 0 | 0 | 0 | 0 | 0
71098 | Vendor A | 0 | 0 | 0 | 0 | 0
71099 | Vendor A | 0 | 0 | 0 | 0 | 0
71100 | Vendor A | 0 | 0 | 0 | 0 | 0
71102 | Vendor A | 0 | 0 | 0 | 0 | 0
71103 | Vendor A | 0 | 0 | 0 | 0 | 0
71105 | Vendor A | 0 | 0 | 0 | 0 | 0
71106 | Vendor A | 0 | 0 | 0 | 0 | 0
71107 | Vendor A | 0 | 0 | 0 | 0 | 0
71108 | Vendor A | 0 | 0 | 0 | 0 | 0
71109 | Vendor A | 0 | 0 | 0 | 0 | 0
71110 | Vendor A | 0 | 0 | 0 | 0 | 0
71112 | Vendor A | 0 | 0 | 0 | 0 | 0
71115 | Vendor A | 0 | 0 | 0 | -1115.58 | -1115.58
71117 | Vendor A | 0 | 0 | 0 | 0 | 0
71118 | Vendor A | 0 | 0 | 0 | 0 | 0
71120 | Vendor A | 0 | 0 | 0 | 0 | 0
71121 | Vendor A | 0 | 0 | 0 | 0 | 0
71122 | Vendor A | 0 | 0 | 0 | 0 | 0
71123 | Vendor A | 0 | 0 | 0 | 0 | 0
71124 | Vendor A | 0 | 0 | 0 | -195 | -195
71125 | Vendor A | 0 | 0 | 0 | 0 | 0
71126 | Vendor A | 0 | 0 | 0 | 0 | 0
71128 | Vendor A | 0 | 0 | 0 | 0 | 0
71129 | Vendor A | 0 | 0 | 0 | 0 | 0
71130 | Vendor A | 0 | 0 | 0 | 0 | 0
71131 | Vendor A | 0 | 0 | 0 | 0 | 0
71132 | Vendor A | 0 | 0 | 0 | -5840 | -5840
71133 | Vendor A | 0 | 0 | 0 | -147.72 | -147.72
71136 | Vendor A | 0 | 0 | 0 | -539.1 | -539.1
71137 | Vendor A | 0 | 0 | 0 | 0 | 0
71140 | Vendor A | 0 | 0 | 0 | 0 | 0
71142 | Vendor A | 0 | 0 | 0 | 0 | 0
71143 | Vendor A | -5850 | 0 | 0 | 0 | -5850
71145 | Vendor A | 0 | 0 | 0 | 0 | 0
71146 | Vendor A | 0 | 0 | 0 | 0 | 0
71147 | Vendor A | 0 | -825 | 0 | 0 | -825
71148 | Vendor A | 0 | 0 | 0 | -457.2 | -457.2
71149 | Vendor A | 0 | 0 | 0 | -65 | -65
71152 | Vendor A | -1387.85 | 0 | 0 | 0 | -1387.85
71154 | Vendor A | 0 | 0 | 0 | 0 | 0
71156 | Vendor A | 0 | 0 | 0 | -5562 | -5562
71157 | Vendor A | 0 | 0 | -206.33 | 0 | -206.33
71159 | Vendor A | 0 | 0 | -243 | 0 | -243
71161 | Vendor A | 0 | 0 | 0 | 0 | 0
71162 | Vendor A | 0 | 0 | 0 | -2436 | -2436
71165 | Vendor A | 0 | 0 | 0 | 0 | 0
71166 | Vendor A | 0 | 0 | 0 | 0 | 0
71170 | Vendor A | 0 | 0 | 0 | 0 | 0
71171 | Vendor A | -4410.02 | 0 | 0 | 0 | -4410.02
71172 | Vendor A | 0 | 0 | 0 | -1000 | -1000
71173 | Vendor A | 0 | 0 | 0 | 0 | 0
71174 | Vendor A | 0 | 0 | -802.8 | 0 | -802.8
71175 | Vendor A | 0 | 0 | 0 | 0 | 0
71176 | Vendor A | 0 | -600 | 0 | 0 | -600
71177 | Vendor A | 0 | 0 | 0 | 0 | 0
71179 | Vendor A | 0 | 0 | 0 | 0 | 0
71181 | Vendor A | 0 | 0 | 0 | 0 | 0
71182 | Vendor A | 0 | 0 | 0 | 0 | 0
71183 | Vendor A | 0 | 0 | 0 | 0 | 0
71186 | Vendor A | 0 | 0 | 0 | 0 | 0
71190 | Vendor A | 0 | 0 | 0 | 0 | 0
71191 | Vendor A | 0 | 0 | 0 | 0 | 0
71195 | Vendor A | 0 | 0 | 0 | 0 | 0
71202 | Vendor A | 0 | 0 | 0 | 0 | 0
71203 | Vendor A | 0 | 0 | 0 | 0 | 0
71207 | Vendor A | 0 | 0 | 0 | 0 | 0
71208 | Vendor A | 0 | 0 | 0 | 0 | 0
71209 | Vendor A | 0 | 0 | 0 | 0 | 0
71212 | Vendor A | 0 | 0 | 0 | -75 | -75
71216 | Vendor A | 0 | 0 | 0 | 0 | 0
71218 | Vendor A | -3038.01 | 0 | 0 | 0 | -3038.01
71223 | Vendor A | 0 | -1260 | 0 | 0 | -1260
71231 | Vendor A | 0 | 0 | 0 | -72 | -72
71236 | Vendor A | 0 | 0 | 0 | 0 | 0
71237 | Vendor A | 0 | 0 | 0 | 0 | 0
71243 | Vendor A | 0 | 0 | 0 | 0 | 0
71244 | Vendor A | 0 | 0 | 0 | 0 | 0
71248 | Vendor A | 0 | 0 | 0 | -1000 | -1000
71268 | Vendor A | 0 | 0 | 0 | -132 | -132
200001 | Vendor A | 0 | 0 | 0 | -2000 | -2000
200008 | Vendor A | 0 | 0 | 0 | 0 | 0
200012 | Vendor A | -39596.4 | 0 | -55034.61 | 0 | -94631.01000000001
200021 | Vendor A | 0 | 0 | 0 | 0 | 0
200033 | Vendor A | -1497522.16 | -21907408.59999999 | 0 | -361664.6300000001 | -23766595.38999999
200044 | Vendor A | -489001.0699999999 | 0 | -472045.37 | -158089.78 | -1119136.22
200066 | Vendor A | -21226.12 | 0 | 0 | -16592.27 | -37818.39
200075 | Vendor A | 0 | 0 | 0 | -350.4 | -350.4
200100 | Vendor A | 0 | 0 | 0 | 0 | 0
200111 | Vendor A | -96025.64000000001 | -684380.92 | -1305534.81 | -1426676.109999999 | -3512617.48
200114 | Vendor A | 0 | 0 | 0 | 0 | 0
200116 | Vendor A | -6748.8 | 0 | -620.4 | 0 | -7369.2
200135 | Vendor A | 0 | 0 | -22631.94 | 0 | -22631.94
200140 | Vendor A | -450946.6399999998 | 0 | -63694.95 | 0 | -514641.5899999999
200151 | Vendor A | -56470.95 | 0 | -2979.91 | 0 | -59450.86
200160 | Vendor A | 0 | 0 | 0 | -834 | -834
200165 | Vendor A | 0 | 0 | 0 | 0 | 0
200178 | Vendor A | 0 | 0 | 0 | 0 | 0
200181 | Vendor A | 0 | 0 | 0 | 0 | 0
200185 | Vendor A | 0 | -777.6199999999999 | 0 | 0 | -777.6199999999999
200197 | Vendor A | -224835.92 | 0 | -208025.77 | -160.34 | -433022.0300000001
200201 | Vendor A | 0 | 0 | 0 | 0 | 0
200205 | Vendor A | -8133.54 | 0 | 0 | 0 | -8133.54
200215 | Vendor A | -11911.2 | 0 | 0 | 0 | -11911.2
200220 | Vendor A | -22296.03999999998 | 0 | 0 | -2862.1 | -25158.13999999998
200224 | Vendor A | 0 | 0 | 0 | 0 | 0
200227 | Vendor A | 0 | 0 | 0 | 0 | 0
200233 | Vendor A | 0 | 0 | 0 | 0 | 0
200234 | Vendor A | -332362.4 | 0 | -514672.87 | 0 | -847035.27
200235 | Vendor A | -7407.84 | 0 | 0 | 0 | -7407.84
200240 | Vendor A | 0 | 0 | -834 | -9163.22 | -9997.22
200243 | Vendor A | 0 | -192 | 0 | 0 | -192
200245 | Vendor A | -144 | 0 | 0 | -852.4399999999999 | -996.4399999999999
200248 | Vendor A | 0 | -425.1899999999999 | 0 | 0 | -425.1899999999999
200259 | Vendor A | -83728.8 | 0 | -167559.46 | -9190.060000000001 | -260478.32
200299 | Vendor A | 0 | -5267.16 | 0 | -15204.84 | -20472
200300 | Vendor A | 0 | -5256 | 0 | 0 | -5256
200302 | Vendor A | -43907.86 | 0 | 0 | -10307.82 | -54215.68
200323 | Vendor A | 0 | 0 | 0 | -5796 | -5796
200335 | Vendor A | -720 | 0 | 0 | -360 | -1080
200347 | Vendor A | -8261.7 | 0 | -1652.34 | 0 | -9914.04
200363 | Vendor A | 0 | 0 | 0 | 0 | 0
200367 | Vendor A | -2011118.52 | 0 | -2200812.68 | 0 | -4211931.2
200374 | Vendor A | 0 | 0 | 0 | 0 | 0
200390 | Vendor A | -54866.34 | 0 | -40807.3 | 0 | -95673.64
200414 | Vendor A | 0 | 0 | 0 | 0 | 0
200428 | Vendor A | 0 | 0 | 0 | 0 | 0
200433 | Vendor A | 0 | 0 | 0 | 0 | 0
200438 | Vendor A | 0 | 0 | 0 | 0 | 0
200444 | Vendor A | 0 | 0 | 0 | 0 | 0
200448 | Vendor A | -511824.9 | -11400 | -325675.14 | -205114.01 | -1054014.05
200455 | Vendor A | 0 | 0 | 0 | -973.12 | -973.12
200456 | Vendor A | 0 | 0 | 0 | 0 | 0
200458 | Vendor A | -724473.9099999998 | -855.23 | -876.72 | -8561.650000000001 | -734767.5099999998
200467 | Vendor A | 0 | 0 | 0 | -2923.8 | -2923.8
200473 | Vendor A | -81373.91 | 0 | 0 | 0 | -81373.91
200479 | Vendor A | 0 | 0 | 0 | -613.31 | -613.31
200500 | Vendor A | 0 | -46089.59 | 0 | 0 | -46089.59
200506 | Vendor A | -2784 | -180 | -348 | -102 | -3414
200510 | Vendor A | 0 | 0 | 0 | 0 | 0
200530 | Vendor A | -450 | 0 | 0 | 0 | -450
200536 | Vendor A | -2547330.92 | 0 | -43241.75 | 0 | -2590572.67
200549 | Vendor A | -108416.27 | 0 | -90.76 | 0 | -108507.03
200557 | Vendor A | 0 | 0 | 0 | 0 | 0
200578 | Vendor A | 0 | 0 | 0 | -1638 | -1638
200608 | Vendor A | -32860.61 | 0 | 0 | -10517.88 | -43378.49000000001
200613 | Vendor A | 0 | 0 | 0 | 0 | 0
200637 | Vendor A | 0 | 0 | 0 | 0 | 0
200671 | Vendor A | 0 | 0 | 0 | 0 | 0
200676 | Vendor A | 0 | 0 | 0 | 0 | 0
200681 | Vendor A | -787006.4599999929 | -620105.8200000001 | -126118.6399999983 | -4483748.600000001 | -6016979.519999992
200702 | Vendor A | -37519.96000000001 | 0 | 0 | 0 | -37519.96000000001
200704 | Vendor A | -351036.91 | 0 | -101222 | 0 | -452258.91
200717 | Vendor A | -342 | 0 | 0 | 0 | -342
200718 | Vendor A | 0 | 0 | 0 | -1083 | -1083
200745 | Vendor A | -47478.06 | 0 | -20185.62 | -5406 | -73069.68
200746 | Vendor A | -73455.35 | -2162.45 | -86716.54 | -20855.69 | -183190.03
200746 | Vendor A | -198 | -101.58 | 0 | -390 | -689.5799999999999
200753 | Vendor A | -76281.14 | 0 | 0 | -16978.04 | -93259.18
200759 | Vendor A | -29579.12000000001 | -14516.25 | -2192.43 | -506182.6500000001 | -552470.4500000001
200762 | Vendor A | -3840 | 0 | 0 | -12834 | -16674
200774 | Vendor A | 0 | 0 | 0 | -1542 | -1542
200776 | Vendor A | -925108.6099999999 | 0 | -654806.48 | 0 | -1579915.09
200783 | Vendor A | 0 | 0 | 0 | -497.46 | -497.46
200786 | Vendor A | 0 | 0 | 0 | -7638 | -7638
200788 | Vendor A | -1536.69 | 0 | 0 | -116.63 | -1653.32
200792 | Vendor A | 0 | 0 | 0 | -3957.6 | -3957.6
200800 | Vendor A | 0 | 0 | 0 | 0 | 0
200821 | Vendor A | 0 | 0 | 0 | -3610 | -3610
200823 | Vendor A | -49637.37 | 0 | -142171.62 | 0 | -191808.99
200825 | Vendor A | -87328.03 | 0 | 0 | 0 | -87328.03
200852 | Vendor A | -405212.4999999999 | -208478.71 | -236015.68 | -264539.79 | -1114246.68
200863 | Vendor A | -134549.35 | 0 | -114742.31 | 0 | -249291.66
200864 | Vendor A | 0 | 0 | 0 | 0 | 0
200879 | Vendor A | -4980297.339999999 | 0 | -2397490.14 | 0 | -7377787.479999999
200901 | Vendor A | -16819.52 | 0 | 0 | 0 | -16819.52
200913 | Vendor A | 0 | 0 | 0 | -989.21 | -989.21
200921 | Vendor A | -733.8 | 0 | 0 | 0 | -733.8
200923 | Vendor A | 0 | 0 | 0 | 0 | 0
200933 | Vendor A | 0 | 0 | 0 | -996 | -996
200954 | Vendor A | -21881.14 | 0 | 0 | -6432.66 | -28313.8
200968 | Vendor A | 0 | 0 | 0 | -7176 | -7176
200970 | Vendor A | 0 | 0 | 0 | 0 | 0
200980 | Vendor A | 0 | -1.4210854715202e-14 | 0 | 0 | -1.4210854715202e-14
200997 | Vendor A | -54334.98 | 0 | -94126.62999999999 | 0 | -148461.61
201000 | Vendor A | -50138.93 | 0 | -32170.72 | -7428.28 | -89737.93
201005 | Vendor A | 0 | 0 | 0 | 0 | 0
201027 | Vendor A | -340726.7399999985 | -15578.7 | -18894.08 | -28070.65 | -403270.1699999985
201072 | Vendor A | 0 | 0 | 0 | 0 | 0
201152 | Vendor A | 0 | 0 | 0 | 0 | 0
201167 | Vendor A | -151048.97 | 0 | -95400.15999999999 | -8390.4 | -254839.5299999999
201363 | Vendor A | 0 | 0 | 0 | 0 | 0
201513 | Vendor A | -5628231.179999999 | 0 | 1640.02 | 0 | -5626591.159999999
201522 | Vendor A | 0 | 0 | 0 | 0 | 0
201542 | Vendor A | 0 | 0 | 0 | -190.27 | -190.27
201550 | Vendor A | 0 | 0 | 0 | 0 | 0
201559 | Vendor A | 0 | 0 | 0 | -22360.77 | -22360.77
201568 | Vendor A | 0 | 0 | 0 | 0 | 0
201587 | Vendor A | 0 | 0 | 0 | -21306.65 | -21306.65
201608 | Vendor A | -9213.600000000002 | 0 | 0 | 0 | -9213.600000000002
201618 | Vendor A | 0 | 0 | -51043.2 | 0 | -51043.2
201637 | Vendor A | 0 | 0 | 0 | -1161.84 | -1161.84
201664 | Vendor A | 0 | 0 | 0 | 0 | 0
201678 | Vendor A | -29752.41 | 0 | 0 | -28810.6 | -58563.01
201687 | Vendor A | 0 | 0 | 0 | 0 | 0
201693 | Vendor A | 0 | 0 | 0 | -732 | -732
201709 | Vendor A | 0 | 0 | 0 | 0 | 0
201710 | Vendor A | 0 | 0 | 0 | 0 | 0
201716 | Vendor A | 0 | 0 | 0 | 0 | 0
201723 | Vendor A | 0 | 0 | 0 | 0 | 0
201726 | Vendor A | 0 | -8954.4 | 0 | -6255 | -15209.4
201735 | Vendor A | 0 | 0 | 0 | -20400 | -20400
201749 | Vendor A | -454.72 | 0 | 0 | 0 | -454.72
201827 | Vendor A | 0 | 0 | 0 | 0 | 0
201837 | Vendor A | -209901.33 | 0 | -40828.59 | -713 | -251442.92
201843 | Vendor A | 0 | 0 | 0 | 0 | 0
201851 | Vendor A | 0 | 0 | 0 | 0 | 0
201853 | Vendor A | 0 | 0 | 0 | -7812 | -7812
201873 | Vendor A | -222818.2 | -1200 | -12324 | 0 | -236342.2
201879 | Vendor A | 0 | 0 | 0 | 0 | 0
201881 | Vendor A | 0 | -142.8 | 0 | 0 | -142.8
201888 | Vendor A | 0 | 0 | 0 | 0 | 0
201889 | Vendor A | 0 | 0 | 0 | 0 | 0
201897 | Vendor A | 0 | 0 | 0 | 0 | 0
201902 | Vendor A | -89397.67999999998 | 0 | 0 | -7216.02 | -96613.69999999998
201911 | Vendor A | -1223729.56 | -635992.1799999996 | 4708.56 | -48368.69 | -1903381.87
201912 | Vendor A | 0 | 0 | 0 | 0 | 0
201913 | Vendor A | 0 | 0 | -817.9199999999998 | -2400 | -3217.92
201917 | Vendor A | 0 | 0 | 0 | 0 | 0
201942 | Vendor A | -9588 | 0 | 0 | 0 | -9588
201948 | Vendor A | -1470.33 | 0 | 0 | 0 | -1470.33
201957 | Vendor A | 0 | 0 | 0 | 0 | 0
201962 | Vendor A | 0 | 0 | 0 | 0 | 0
201963 | Vendor A | 0 | 0 | 0 | 0 | 0
201972 | Vendor A | 0 | -30375 | -10125 | 0 | -40500
201973 | Vendor A | 0 | 0 | 0 | 0 | 0
201990 | Vendor A | 0 | 0 | 0 | 0 | 0
202002 | Vendor A | -37573.71999999999 | 0 | 0 | 0 | -37573.71999999999
202005 | Vendor A | 0 | 0 | 0 | 0 | 0
202012 | Vendor A | 0 | 0 | 0 | -101271.6 | -101271.6
202027 | Vendor A | -7168.8 | 0 | 0 | 0 | -7168.8
202037 | Vendor A | 0 | 0 | 0 | 0 | 0
202043 | Vendor A | 0 | 0 | 0 | -8208 | -8208
202062 | Vendor A | -4401.62 | 0 | 0 | 0 | -4401.62
202068 | Vendor A | 0 | -64.8 | 0 | 0 | -64.8
202072 | Vendor A | 0 | 0 | 0 | 0 | 0
202102 | Vendor A | -4478.4 | 0 | 0 | 0 | -4478.4
202112 | Vendor A | 0 | 0 | 0 | 0 | 0
202125 | Vendor A | 0 | 0 | 0 | -12538.8 | -12538.8
202128 | Vendor A | 0 | 0 | 0 | 0 | 0
202132 | Vendor A | 0 | -280993.91 | 0 | 0 | -280993.91
202135 | Vendor A | 0 | 0 | 0 | 0 | 0
202136 | Vendor A | -4500 | 0 | 0 | 0 | -4500
202137 | Vendor A | 0 | 0 | 0 | 0 | 0
202141 | Vendor A | 0 | 0 | 0 | 0 | 0
202163 | Vendor A | 0 | 0 | 0 | 0 | 0
202167 | Vendor A | 0 | 0 | 0 | 0 | 0
202172 | Vendor A | 0 | 0 | -27520.06 | 0 | -27520.06
202178 | Vendor A | 0 | 0 | 0 | 0 | 0
202181 | Vendor A | 0 | 0 | 0 | 0 | 0
202191 | Vendor A | 0 | 0 | 0 | -30079.2 | -30079.2
202201 | Vendor A | 0 | -3780 | 0 | -570 | -4350
202203 | Vendor A | 0 | 0 | 0 | 0 | 0
202207 | Vendor A | 0 | 0 | 0 | 0 | 0
202208 | Vendor A | 0 | 0 | 0 | 0 | 0
202213 | Vendor A | 0 | 0 | -9786.9 | 0 | -9786.9
202232 | Vendor A | -656.4 | 0 | 0 | 0 | -656.4
202237 | Vendor A | -21124.19 | 0 | -220.68 | 0 | -21344.87
202239 | Vendor A | 0 | 0 | 0 | 0 | 0
202242 | Vendor A | 0 | 0 | 0 | 0 | 0
202243 | Vendor A | -5188.5 | 0 | 0 | 0 | -5188.5
202257 | Vendor A | 0 | 0 | 1452 | 0 | 1452
202272 | Vendor A | 0 | 0 | 0 | 0 | 0
202277 | Vendor A | 0 | 0 | 0 | 0 | 0
202278 | Vendor A | 0 | 0 | -104976.31 | -70196.45 | -175172.76
202282 | Vendor A | 0 | 0 | 0 | -5190 | -5190
202287 | Vendor A | -3917.96 | 0 | 0 | 0 | -3917.96
202288 | Vendor A | 0 | 0 | 0 | 0 | 0
202292 | Vendor A | -23421.73000000001 | 0 | 0 | -120 | -23541.73000000001
202302 | Vendor A | 0 | 0 | 0 | -666 | -666
202304 | Vendor A | -118116.02 | 0 | 0 | 0 | -118116.02
202307 | Vendor A | 0 | 0 | 0 | 0 | 0
202312 | Vendor A | -19040.7 | 0 | -9162.9 | 0 | -28203.6
202317 | Vendor A | 0 | 0 | 0 | 0 | 0
202322 | Vendor A | 0 | 0 | 0 | 0 | 0
202327 | Vendor A | -6717.6 | 0 | 0 | 0 | -6717.6
202332 | Vendor A | 0 | 0 | 0 | 0 | 0
202337 | Vendor A | 0 | 0 | 0 | 0 | 0
202342 | Vendor A | -2133.6 | 0 | 0 | 0 | -2133.6
202343 | Vendor A | 0 | 0 | -2220 | 0 | -2220
202347 | Vendor A | -82423.56999999999 | 0 | 0 | 0 | -82423.56999999999
202348 | Vendor A | -51057.38 | 0 | 0 | 0 | -51057.38
202352 | Vendor A | 0 | 0 | 0 | 0 | 0
202353 | Vendor A | -839447.3500000001 | 0 | -1885003.59 | 0 | -2724450.939999999
202357 | Vendor A | -48631.93 | 0 | 0 | 0 | -48631.93
202358 | Vendor A | -72687.57 | 0 | 0 | 0 | -72687.57
202362 | Vendor A | -31186.8 | 0 | 0 | 0 | -31186.8
202367 | Vendor A | 0 | 0 | 0 | -972 | -972
202377 | Vendor A | 0 | 0 | -95973.92000000001 | 0 | -95973.92000000001
202382 | Vendor A | -118275 | 0 | -237667.8 | 0 | -355942.8
202402 | Vendor A | 0 | 0 | 0 | 0 | 0
 | Grand Total | -355035710.5600007 | -149764209.0100001 | -159412271.6899999 | -215452420.5499999 | -879664611.8100015