Spreadsheet: 690444d1597110570-best-formulas-method-for-spotting-recurring-payment-values-from-different-months-sample
Sheet: Pivot

Sum of Invoice Amount(Group) | Column Labels
Row Labels | 2020-04-15 00:00:00 | 2020-04-21 00:00:00 | 2020-04-24 00:00:00 | 2020-05-11 00:00:00 | 2020-05-13 00:00:00 | 2020-05-21 00:00:00 | 2020-05-22 00:00:00 | 2020-05-29 00:00:00 | 2020-05-30 00:00:00 | 2020-06-14 00:00:00 | 2020-06-25 00:00:00 | 2020-04-06 00:00:00 | 2020-04-07 00:00:00 | 2020-04-08 00:00:00 | 2020-04-09 00:00:00 | 2020-04-10 00:00:00 | 2020-04-13 00:00:00 | 2020-04-14 00:00:00 | 2020-04-15 00:00:00 | 2020-04-16 00:00:00 | 2020-04-17 00:00:00 | 2020-04-20 00:00:00 | 2020-04-21 00:00:00 | 2020-04-22 00:00:00 | 2020-04-24 00:00:00 | 2020-04-25 00:00:00 | 2020-04-28 00:00:00 | 2020-04-29 00:00:00 | 2020-04-30 00:00:00 | 2020-05-04 00:00:00 | 2020-05-08 00:00:00 | 2020-05-09 00:00:00 | 2020-05-11 00:00:00 | 2020-05-12 00:00:00 | 2020-05-13 00:00:00 | 2020-05-14 00:00:00 | 2020-05-15 00:00:00 | 2020-05-18 00:00:00 | 2020-05-22 00:00:00 | 2020-05-26 00:00:00 | 2020-05-27 00:00:00 | 2020-05-28 00:00:00 | 2020-05-29 00:00:00 | 2020-05-30 00:00:00 | 2020-05-31 00:00:00 | 2020-06-05 00:00:00 | 2020-06-09 00:00:00 | 2020-06-10 00:00:00 | 2020-06-12 00:00:00 | 2020-06-17 00:00:00 | 2020-06-18 00:00:00 | 2020-06-19 00:00:00 | 2020-06-22 00:00:00 | 2020-06-23 00:00:00 | 2020-06-24 00:00:00 | 2020-06-25 00:00:00 | 2020-06-26 00:00:00 | 2020-06-29 00:00:00 | 2020-06-30 00:00:00 | (blank) | Grand Total
AD0008001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3000
10-0409 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3000
AP0001001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -62372.52 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -62372.52
70581 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -31186.26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -31186.26
70581. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -31186.26 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -31186.26
AP0003001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5022 |  |  |  |  |  | -5022 |  |  |  |  |  |  |  |  |  |  |  | -15066
1405977 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5022
1407924 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5022 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5022
1408364 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5022 |  |  |  |  |  |  |  |  |  |  |  | -5022
AT0005001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -6000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3000 |  |  |  |  |  |  |  |  |  |  |  |  | -3000 |  |  |  |  |  |  |  | -12000
[PHONE] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -6000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -6000
[PHONE] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3000
[PHONE] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3000 |  |  |  |  |  |  |  | -3000
AT0010001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3547.18 |  |  |  |  | -7629.41 |  |  |  |  |  |  |  | -3547.18 |  |  |  |  |  |  |  |  |  |  |  |  | -7629.41 |  |  |  |  |  |  |  |  |  |  | -22353.18
22004075 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3547.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3547.18
22004078 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3547.18 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3547.18
22004143 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -7629.41 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -7629.41
22004191 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -7629.41 |  |  |  |  |  |  |  |  |  |  | -7629.41
AT0039001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -12701.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -12701.22 |  |  |  |  |  |  |  |  |  |  |  | -12701.22 |  |  | -38103.66
[PHONE]-0420 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -12701.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -12701.22
[PHONE]-0520 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -12701.22 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -12701.22
[PHONE]-0620 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -12701.22 |  |  | -12701.22
BA0007001 |  | -21740.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -21740.78
BVA20200304 |  | -21740.78 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -21740.78
BB0004001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3500
3792 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3500
BP0008001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -12240 |  |  |  |  |  |  |  |  |  |  |  |  |  | -12240 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -12240 |  |  |  |  |  |  |  |  |  |  |  |  | -36720
M10510 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -12240 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -12240
M10689 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -12240 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -12240
M10860 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -12240 |  |  |  |  |  |  |  |  |  |  |  |  | -12240
BT0204001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -10000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -10000
SIN007831 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -10000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -10000
CA0001001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -22475 |  |  |  |  |  |  |  |  |  |  |  |  | -22475 |  |  |  |  |  |  |  |  |  |  |  |  | -44950
11446 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -22475 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -22475
11500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -22475 |  |  |  |  |  |  |  |  |  |  |  |  | -22475
CB0001001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -16415.44 |  |  |  |  |  |  |  |  |  |  |  |  |  | -16415.44 |  |  |  |  |  | -32830.88
[PHONE] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -16415.44 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -16415.44
[PHONE] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -16415.44 |  |  |  |  |  | -16415.44
CC0038001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -8000 |  | -8000 |  |  |  |  |  |  |  |  |  |  |  | -16000
M-06887 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -8000 |  |  |  |  |  |  |  |  |  |  |  |  |  | -8000
M-06992 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -8000 |  |  |  |  |  |  |  |  |  |  |  | -8000
CL0013001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5000 |  |  |  |  |  |  |  |  |  |  |  | -5000
TT20200207 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5000 |  |  |  |  |  |  |  |  |  |  |  | -5000
CM0013001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -6642.4 |  |  | -6642.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -13284.8
ESPEK40027 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -6642.4 |  |  | -6642.4 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -13284.8
CP0016001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -4350 |  |  |  |  |  |  |  |  |  |  |  | -4350 |  |  |  |  |  |  |  |  |  |  |  | -4350 |  |  |  |  |  |  |  |  |  |  |  |  |  | -13050
2020CI-13120 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -4350 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -4350
2020CI-13149 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -4350 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -4350
2020CI-13179 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -4350 |  |  |  |  |  |  |  |  |  |  |  |  |  | -4350
CT0019001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -17240 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -17240 |  |  |  |  |  |  |  |  |  |  | -17240 |  |  |  |  |  |  |  |  |  |  |  | -51720
28169 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -17240 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -17240
28388 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -17240 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -17240
28590 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -17240 |  |  |  |  |  |  |  |  |  |  |  | -17240
CV0001001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -8058 | -8058 |  |  |  |  |  |  |  |  |  |  |  | -16116
IE490381M |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -8058 |  |  |  |  |  |  |  |  |  |  |  | -8058
IE494808 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -8058 |  |  |  |  |  |  |  |  |  |  |  |  | -8058
EN0001001 | -4588 |  | -4836 | -9424 | -3720 |  | -3720 | -3720 |  |  | -7440 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -37448
747943 |  |  | -4836 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -4836
751191 |  |  |  | -4836 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -4836
751862 | -4588 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -4588
752787 |  |  |  | -4588 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -4588
754137 |  |  |  |  | -3720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3720
754698 |  |  |  |  |  |  | -3720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3720
754984 |  |  |  |  |  |  |  | -3720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3720
756142 |  |  |  |  |  |  |  |  |  |  | -3720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3720
756722 |  |  |  |  |  |  |  |  |  |  | -3720 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3720
FI0004001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3200
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FU0001001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -38499.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -11111.1 |  |  |  |  |  |  |  | -25222.2 |  |  |  |  |  |  |  |  | -74833.28
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FUS029790 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -29999.98 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -29999.98
FUS030660 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -11111.1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -11111.1
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GD0005001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -10500 |  |  |  |  |  |  | -10500
INV357301 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -10500 |  |  |  |  |  |  | -10500
HA0001001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -13500 |  |  |  |  |  |  | -7500 |  |  |  |  | -21000
6031 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -13500 |  |  |  |  |  |  |  |  |  |  |  | -13500
6037 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -7500 |  |  |  |  | -7500
HA0002001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5000 |  |  |  |  |  |  |  |  |  |  | -5000
NA10778 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5000 |  |  |  |  |  |  |  |  |  |  | -5000
IC0003001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -87400 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -87400
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IE0004001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -16000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -16000
1129 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -8000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -8000
1153 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -8000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -8000
IP0003001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -6700 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -6700
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8144767 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3500 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3500
IS0015001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -43200 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -43200
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20200506-001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -21600 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -21600
KH0001001 |  |  |  |  |  |  |  |  |  |  |  |  |  | -3230.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3230.96 |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3230.96 |  | -9692.880000000001
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7503 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -2920 |  |  |  |  |  | -2920
7632 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5768.4 |  |  |  |  |  | -5768.4
7676 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3172 |  | -3172
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MTC20200615-1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -87400 |  |  |  |  |  | -87400
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B51920-9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3000 |  |  |  |  |  | -3000
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117169 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -4446 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -4446
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117172 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3335 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3335
117174 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -10642 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -10642
117318 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -24438.82 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -24438.82
117770 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3968.16 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3968.16
117771 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3300.72 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -3300.72
117881 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -24438.82 |  |  |  |  |  |  |  | -24438.82
ST0015001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -4350 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -4350
[NAME] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -4350 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -4350
TF0006001 |  |  |  |  |  |  |  |  |  |  |  |  | -5427 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5427 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5427 |  |  |  |  |  |  |  |  |  | -16281
040720 |  |  |  |  |  |  |  |  |  |  |  |  | -5427 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5427
411667611 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5427 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5427
416310738 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -5427 |  |  |  |  |  |  |  |  |  | -5427
TM0003001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -15414.02 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -15414.02
[PHONE] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -7707.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -7707.01
950614412-0520A |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -7707.01 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -7707.01
TP0006001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -7000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -7000
32376 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -7000 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -7000
VM0001001 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -66666.66 |  |  |  |  |  |  |  | -66666.66
1610 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -33333.33 |  |  |  |  |  |  |  | -33333.33
1611 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -33333.33 |  |  |  |  |  |  |  | -33333.33
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Grand Total | -4588 | -21740.78 | -4836 | -9424 | -3720 | -9769.89 | -3720 | -3720 | -6513.26 | -24000 | -7440 | -3300.72 | -5427 | -3230.96 | -4639.68 | -18900 | -36122.4 | -11227.66 | -9000 | -11664.4 | -15804 | -35080.82 | -12050 | -12047.18 | -38499.98 | -20350 | -75073.73999999999 | -32080.88 | -46385.41 | -5427 | -55440 | -87400 | -4639.68 | -30026.96 | -36825 | -8000 | -3547.18 | -29352.4 | -9515 | -3000 | -53008.44 | -2920 | -8194 | -14342.06 | -98880.72 | -16201.22 | -16495.96 | -42773 | -79820 | -20629.41 | -5427 | -112622.2 | -94105.48000000001 | -10500 | -144418.84 | -7500 | -48000 | -12701.22 | -6402.96 |  | -1558472.489999999