185,617.9 185,617.9 - 3263
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185,617.9
185,617.9
-
3263
185,617.90
5,500,000.00
185,617.90
* (5,500,000.00)
3264
185,617.9
112,000.0
1154 112,000.0
11001 112,000.0
5,795,452.3
1136 5,795,452.3
3265
11011
31003
31004
185,841.9
1049
1,585,956.0
1,935,052.8
2,274,443.5
5,795,452.3
-
3266
11009
11015
1070 224.0
12003 224.0
(180,000.0)
-
180,000.0
3267
1167
11006
32005
(5,795,452.3)
1165
12003 224.0
(5,795,452.3)
(46,404.5)
185,617.9
232,022.4
3268
11001
31001
31002
(6,000.0)
1075
(1,585,956.0)
(1,935,052.8)
7,549.5
(2,274,443.5)
3269
11004
1124
11004
1130
7,549.5
(6,000.0)
7,549.5
1,266.1
1,266.1
3270
11001
1168
11004
11005
(6,000.0)
41,184.4
(6,000.0)
24,261.9
(33,077.5)
3271
32001
32002
1192
11017
190,958.9
(140,958.9)
(50,000.0)
(33,077.5)
(50,000.0)
3272
-
1043 -
11004 200,000.0
11006 (200,000.0)
10,090.3
1006 90.3
(50,000.0)
3273
13003 90.3
1031 (1,700.0)
11001 (1,700.0)
1137 11,700.0
3274
11001
1108 -
11001 8,510.0
1,700.0
11003 10,000.0
3275
31001 (8,510.0)
1,056.0
1011
11001
(471,170.7)12001
(442,250.0)
(4,759.3)
3276
1088 442,250.0
1098 1,056.0
11003 33,680.0
11007 2,250.0
12013 440,000.0
3277
(117,370.3)
1139 (117,370.3)
12003 602.0
12001 454.0
11001 (117,370.3)
3278
,
41,490.0 190,958.9 (140,958.9) - (8,510.0)
50,000.0 190,958.9 (140,958.9) - -
1168 32001(140,958.9) (140,958.9)
32002190,958.9 190,958.9
(8,510.0) 0.0 0.0 0.0 (8,510.0)
1108 31001 (8,510.0) (8,510.0)
3279
- - -
5,795,452.3 4,710,208.7 1,085,243.6
1136 5,795,452.3 4,710,208.7 1,085,243.6
11011 1,585,956.0 1,250,438.9 335,517.1
31003 1,935,052.8 1,588,066.6 346,986.2
31004 2,274,443.5 1,871,703.2 402,740.3
- - -
1049 - - -
11009 (180,000.0) - (180,000.0)
11015
3)
180,000.0 - 180,000.0
(5,795,452.3) (4,710,208.7) (1,085,243.6)
1165 (5,795,452.3) (4,710,208.7) (1,085,243.6)
11001 (1,585,956.0) (1,250,438.9) (335,517.1)
31001 (1,935,052.8) (1,588,066.6) (346,986.2)
31002 (2,274,443.5) (1,871,703.2) (402,740.3)
3280
185,617.9 185,617.9 -
185,617.9 185,617.9 -
1167 185,617.9 185,617.9 -
11006 232,022.4 185,617.9 46,404.5
32005 (46,404.5) - (46,404.5)
3281
-
207,681.9
1,665.0
1,665.0
1,665.0
1,665.0
206,016.90
(53,616.4)
259,633.3
(207,681.9)
(207,681.9)
(207,681.9)
3282
259,633.3 207,712.8 51,920.5
259,633.3 207,712.8 51,920.5
1167 259,633.3 207,712.8 51,920.5
42001 259,633.3 207,712.8 51,920.5
3283
259,633.3
259,633.3
42001 259,633.3
1167
3284
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