Spreadsheet: 67343d1267968341-toggle-button-for-hiding-unhiding-rows-hide-zero-rows-book3
Sheet: Sheet1(A)

Cost | GL | Description | JANUARY |  |  | FEBRUARY |  |  | [NAME] |  |  | APRIL |  |  | MAY |  |  | [NAME] |  |  | JULY |  |  | AUGUST |  |  | SEPTEMBER |  |  | OCTOBER |  |  | NOVEMBER |  |  | DECEMBER |  |  | YTD |  |  |  |  |  | JANUARY |  | FEBRUARY |  | [NAME] |  | APRIL |  | MAY |  | [NAME] |  | JULY |  | AUGUST |  | SEPTEMBER |  | OCTOBER |  | NOVEMBER |  | DECEMBER
Centre | A/c |  | Budget | Actual | [NAME] | Budget | Actual | [NAME] | Budget | Actual | [NAME] | Budget | Actual | [NAME] | Budget | Actual | [NAME] | Budget | Actual | [NAME] | Budget | Actual | [NAME] | Budget | Actual | [NAME] | Budget | Actual | [NAME] | Budget | Actual | [NAME] | Budget | Actual | [NAME] | Budget | Actual | [NAME] | Budget | Actual | [NAME] | 2009 | Balance |  | Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual | Budget | Actual
 |  | REVENUE
 |  | Hire 1 | 1000000 | 1100000 | 100000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000000 | 1100000 | 100000 | 10000000 | 8900000 |  | 1000000 | 1100000 | 1000000 | 1100000 | 1000000 | 1100000 | 1000000 | 1100000 | 1000000 | 1100000 | 1000000 | 1100000 | 1000000 | 1100000 | 1000000 | 1100000 | 1000000 | 1100000 | 1000000 | 1100000 | 1000000 | 1100000 | 1000000 | 1100000
 |  | Hire 2 | 1020000 | 1120000 | 100000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1020000 | 1120000 | 100000 | 10100000 | 8980000 |  | 1020000 | 1120000 | 1020000 | 1120000 | 1020000 | 1120000 | 1020000 | 1120000 | 1020000 | 1120000 | 1020000 | 1120000 | 1020000 | 1120000 | 1020000 | 1120000 | 1020000 | 1120000 | 1020000 | 1120000 | 1020000 | 1120000 | 1020000 | 1120000
 |  | Hire 3 | 1040000 | 1140000 | 100000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1040000 | 1140000 | 100000 | 10200000 | 9060000 |  | 1040000 | 1140000 | 1040000 | 1140000 | 1040000 | 1140000 | 1040000 | 1140000 | 1040000 | 1140000 | 1040000 | 1140000 | 1040000 | 1140000 | 1040000 | 1140000 | 1040000 | 1140000 | 1040000 | 1140000 | 1040000 | 1140000 | 1040000 | 1140000
 |  | Hire 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Hire 5 | 1080000 | 1180000 | 100000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1080000 | 1180000 | 100000 | 100000 | -1080000 |  | 1080000 | 1180000 | 1080000 | 1180000 | 1080000 | 1180000 | 1080000 | 1180000 | 1080000 | 1180000 | 1080000 | 1180000 | 1080000 | 1180000 | 1080000 | 1180000 | 1080000 | 1180000 | 1080000 | 1180000 | 1080000 | 1180000 | 1080000 | 1180000
 |  |  | 4140000 | 4540000 | 400000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4140000 | 4540000 | 400000 | 30400000 | 25860000 |  | 4140000 | 4540000 | 4140000 | 4540000 | 4140000 | 4540000 | 4140000 | 4540000 | 4140000 | 4540000 | 4140000 | 4540000 | 4140000 | 4540000 | 4140000 | 4540000 | 4140000 | 4540000 | 4140000 | 4540000 | 4140000 | 4540000 | 4140000 | 4540000
 |  | EXPENSES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Expenses 1 | 100000 | 110000 | -10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100000 | 110000 | -10000 | 300000 | 190000 |  | 100000 | 110000 | 100000 | 110000 | 100000 | 110000 | 100000 | 110000 | 100000 | 110000 | 100000 | 110000 | 100000 | 110000 | 100000 | 110000 | 100000 | 110000 | 100000 | 110000 | 100000 | 110000 | 100000 | 110000
 |  | Expenses 2 | 110000 | 120000 | -10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110000 | 120000 | -10000 | 310000 | 190000 |  | 110000 | 120000 | 110000 | 120000 | 110000 | 120000 | 110000 | 120000 | 110000 | 120000 | 110000 | 120000 | 110000 | 120000 | 110000 | 120000 | 110000 | 120000 | 110000 | 120000 | 110000 | 120000 | 110000 | 120000
 |  | Expenses 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Expenses 4 | 145000 | 140000 | 5000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 145000 | 140000 | 5000 | 330000 | 190000 |  | 145000 | 140000 | 145000 | 140000 | 145000 | 140000 | 145000 | 140000 | 145000 | 140000 | 145000 | 140000 | 145000 | 140000 | 145000 | 140000 | 145000 | 140000 | 145000 | 140000 | 145000 | 140000 | 145000 | 140000
 |  | Expenses 5 | 155000 | 150000 | 5000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155000 | 150000 | 5000 | 340000 | 190000 |  | 155000 | 150000 | 155000 | 150000 | 155000 | 150000 | 155000 | 150000 | 155000 | 150000 | 155000 | 150000 | 155000 | 150000 | 155000 | 150000 | 155000 | 150000 | 155000 | 150000 | 155000 | 150000 | 155000 | 150000
 |  | Expenses 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Expenses 7 | 50000 | 70000 | -20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50000 | 70000 | -20000 | 360000 | 290000 |  | 50000 | 70000 | 50000 | 70000 | 50000 | 70000 | 50000 | 70000 | 50000 | 70000 | 50000 | 70000 | 50000 | 70000 | 50000 | 70000 | 50000 | 70000 | 50000 | 70000 | 50000 | 70000 | 50000 | 70000
 |  | Expenses 8 | 60000 | 80000 | -20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60000 | 80000 | -20000 | 370000 | 290000 |  | 60000 | 80000 | 60000 | 80000 | 60000 | 80000 | 60000 | 80000 | 60000 | 80000 | 60000 | 80000 | 60000 | 80000 | 60000 | 80000 | 60000 | 80000 | 60000 | 80000 | 60000 | 80000 | 60000 | 80000
 |  | Expenses 9 | 70000 | 90000 | -20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70000 | 90000 | -20000 | 380000 | 290000 |  | 70000 | 90000 | 70000 | 90000 | 70000 | 90000 | 70000 | 90000 | 70000 | 90000 | 70000 | 90000 | 70000 | 90000 | 70000 | 90000 | 70000 | 90000 | 70000 | 90000 | 70000 | 90000 | 70000 | 90000
 |  | Expenses 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Expenses 11 | 45000 | 35000 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45000 | 35000 | 10000 | 400000 | 365000 |  | 45000 | 35000 | 45000 | 35000 | 45000 | 35000 | 45000 | 35000 | 45000 | 35000 | 45000 | 35000 | 45000 | 35000 | 45000 | 35000 | 45000 | 35000 | 45000 | 35000 | 45000 | 35000 | 45000 | 35000
 |  | Expenses 12 | 55000 | 45000 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 55000 | 45000 | 10000 | 410000 | 365000 |  | 55000 | 45000 | 55000 | 45000 | 55000 | 45000 | 55000 | 45000 | 55000 | 45000 | 55000 | 45000 | 55000 | 45000 | 55000 | 45000 | 55000 | 45000 | 55000 | 45000 | 55000 | 45000 | 55000 | 45000
 |  | Expenses 13 | 65000 | 55000 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65000 | 55000 | 10000 | 420000 | 365000 |  | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000
 |  | Expenses 14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 430000 | 430000 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Expenses 15 | 85000 | 75000 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 85000 | 75000 | 10000 | 440000 | 365000 |  | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000
 |  | Expenses 16 | 95000 | 85000 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95000 | 85000 | 10000 | 450000 | 365000 |  | 95000 | 85000 | 95000 | 85000 | 95000 | 85000 | 95000 | 85000 | 95000 | 85000 | 95000 | 85000 | 95000 | 85000 | 95000 | 85000 | 95000 | 85000 | 95000 | 85000 | 95000 | 85000 | 95000 | 85000
 |  | Expenses 17 | 105000 | 95000 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105000 | 95000 | 10000 | 460000 | 365000 |  | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000
 |  |  | 1140000 | 1150000 | -20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1140000 | 1150000 | -10000 | 5400000 | 4250000 |  | 1140000 | 1150000 | 1140000 | 1150000 | 1140000 | 1150000 | 1140000 | 1150000 | 1140000 | 1150000 | 1140000 | 1150000 | 1140000 | 1150000 | 1140000 | 1150000 | 1140000 | 1150000 | 1140000 | 1150000 | 1140000 | 1150000 | 1140000 | 1150000
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | OTHER EXPENSES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Other expenses 1 | 65000 | 55000 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65000 | 55000 | 10000 | 500000 | 445000 |  | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000 | 65000 | 55000
 |  | Other expenses 2 | 75000 | 85000 | -10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75000 | 85000 | -10000 | 550000 | 465000 |  | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000
 |  | Other expenses 3 | 85000 | 75000 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85000 | 75000 | 10000 | 600000 | 525000 |  | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000 | 85000 | 75000
 |  | Other expenses 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | Other expenses 5 | 105000 | 95000 | 10000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105000 | 95000 | 10000 | 700000 | 605000 |  | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000 | 105000 | 95000
 |  |  | 330000 | 310000 | 20000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 330000 | 310000 | 20000 | 2350000 | 2040000 |  | 330000 | 310000 | 330000 | 310000 | 330000 | 310000 | 330000 | 310000 | 330000 | 310000 | 330000 | 310000 | 330000 | 310000 | 330000 | 310000 | 330000 | 310000 | 330000 | 310000 | 330000 | 310000 | 330000 | 310000
 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0
 |  | GRAND TOTAL | 1470000 | 1460000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1470000 | 1460000 | 10000 | 7750000 | 6290000 |  | 1470000 | 1460000 | 1470000 | 1460000 | 1470000 | 1460000 | 1470000 | 1460000 | 1470000 | 1460000 | 1470000 | 1460000 | 1470000 | 1460000 | 1470000 | 1460000 | 1470000 | 1460000 | 1470000 | 1460000 | 1470000 | 1460000 | 1470000 | 1460000
 |  | NET PROFIT | 2670000 | 3080000 | 410000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2670000 | 3080000 | 410000 | 22650000 |  |  | 2670000 | 3080000 | 2670000 | 3080000 | 2670000 | 3080000 | 2670000 | 3080000 | 2670000 | 3080000 | 2670000 | 3080000 | 2670000 | 3080000 | 2670000 | 3080000 | 2670000 | 3080000 | 2670000 | 3080000 | 2670000 | 3080000 | 2670000 | 3080000