Aging 6.17.2021
Aging 6.17.2021
Aging 6.17.2021
40,624.85 -
51,353.21
41,328.01
42,892.49
42,892.49
40,624.85 178,466.20
-
3,825.03
244,979.54 3,825.03
244,979.54 3,825.03
248,804.57
248,804.57
489,959.08 509,084.23
-
102,888.59
119,536.24
114,446.04
104,871.03
128,594.83
113,069.95
98,143.34
118,582.57
99,928.21
115,175.64
112,677.09
0.00 1,227,913.53
-
43,222.08
40,608.60
50,728.14 -
41,270.34
42,494.29
42,876.23
50,728.14 210,471.54
-
127,109.46 -
107,038.60 -
122,850.92 -
153,492.44 -
124,980.19 -
Collection Collection
131,059.21 -
151,703.19
766,530.82 151,703.19
-
192,696.57 -
219,463.40 -
182,226.13 -
193,953.96 -
186,524.18 -
158,770.47 -
227,622.63 -
185,380.48 -
182,226.13 -
192,397.57 -
173,029.19
1,921,261.52 173,029.19
-
63,686.05 -
20,892.65 -
606,023.94 -
42,876.23 -
42,876.23 -
42,876.23 -
63,768.88
32,380.48
604,863.20
42,876.23
42,876.23
42,926.86
819,231.33 829,691.88
-
26,018.08 -
20,499.60
99,399.43 -
21,983.58 -
107,772.54
81,181.88 -
21,983.58 -
250,566.55 128,272.14
-
503.44
4,027.50
503.44
4,027.50
Collection Collection
503.44
4,027.50
3,417.46
308.12
410.82
12,426.58
16,388.73
24,612.76
20,334.99
21,468.82
21,117.23
16,646.99
61,000.00
14,674.29
172,004.68
13,216.46
156,134.98
14,682.59
170,059.60
154,189.90
13,029.87
14,205.11
167,035.83
13,050.92
154,189.90
13,884.22
162,313.34
15,590.77
13,028.15
13,977.69
13,759.96
11,589.46
16,443.11
13,506.59
13,202.06
4,027.50
14,045.99
0.00 1,573,568.29
-
503.44
503.44
503.44
503.44
503.44
Collection Collection
503.44
503.44
662.40
1,006.88
1,006.88 -
1,006.88
1,006.88
1,006.88
1,006.88
1,006.88
28,000.00
1,006.88 39,594.47
1,006.88 49,631.37
42,868.99
3,020.64 170,322.59
-
503.44
503.44
503.44
503.44
503.44
503.44
503.44
503.44
503.44
54,200.00
31,000.00
42,344.91
24,417.82
20,312.42
21,578.63
21,015.59
17,780.02
20,312.42
25,331.66
20,664.01
21,445.81
0.00 324,934.25
-
417,145.95
373,527.64
451,920.00
512,953.29
334,492.86
Collection Collection
643,620.89
615,356.50
680,431.20
675,402.51
0.00 4,704,850.84
-
97,131.89
70,110.71
11,529.54 -
11,529.54 -
13,954.72 -
135,679.07
37,013.80 302,921.67
-
30,230.45 -
40,624.85
43,157.26 -
42,031.18 -
35,560.04 -
40,624.85
50,663.32
41,328.01
42,892.49
150,978.93 216,133.52
-
198.66
198.66
186.95
186.95
170.47
170.47
167.18
163.89
170.47
167.18
163.89
931.17
98.00
98.00
205.71
205.71
2,013.75
202.77
202.77
Collection Collection
213.19
213.19
206.24
206.24
173.16
202.51
202.51
2,013.75
201.92
201.92
2,013.75
205.45
205.45
50.75
99.68
50.75
99.68
503.44
251.72
503.44
251.72
23,831.01
11,915.50
21,224.51
10,612.25
2,344.58 50.75
2,398.61 50.75
20,481.51
10,240.76
2,260.34 50.75
4,439.97 99.68
1,963.88 50.75
3,857.63 99.68
2,332.14
4,580.98
2,444.43
4,801.55
24,815.73 503.44
12,407.87 251.72
101,326.62
19,797.23 503.44
9,898.62 251.72
100,578.44 2,013.75
112,103.85
Collection Collection
21,434.49
10,717.24
2,562.45
5,033.39
2,283.58
4,485.60
184,762.90 390,311.40
-
1,554,459.05 -
1,622,754.74
1,583,496.62
1,570,508.42
18,022.53
1,554,459.05 4,794,782.31
-
11,716.37 -
16,448.08
20,218.22
3,747.02 -
14,183.08 -
29,646.47 36,666.30
-
42,652.32
42,652.32
42,652.32
42,652.32
0.00 170,609.28
-
16,143.04
15,869.70
12,154.48
13,741.18
14,460.12
14,537.67
15,359.32
28,020.79
119,496.49 2,574.48
129,731.43 2,574.48
119,992.67 2,597.13
122,757.86 2,597.13
115,681.28 2,597.13
100,508.86 2,597.13
273,269.51
25,698.64 1,006.88
Collection Collection
267,630.92
31,758.78 1,006.88
410.82
119,355.34
125,102.21
26,141.36 1,006.88
27,835.58
538,262.92
251,608.82
32,366.98
625,697.25
308,602.03
131,142.62
116,870.34
538,262.93
251,608.82
591,896.43
286,215.51
791,767.37 4,634,983.45
-
118,482.62
72,755.47
59,329.56
72,186.79
0.00 322,754.44
-
23,825.03 -
24,362.43 -
23,932.96 -
25,939.60 -
67,967.62
69,500.73
65,577.25
22,987.11
57,165.19
20,038.39
48,139.91 -
40,621.91 -
43,154.12 -
42,028.24 -
35,557.49 -
40,621.91
50,660.18
66,174.33
Collection Collection
23,196.41
69,360.58
24,313.30
41,325.07
42,889.55
72,709.57
25,487.24
64,796.58
22,713.46
307,561.69 847,484.47
-
47,340.53
2,723.63
2,771.57
2,977.23
2,723.63
2,926.16
2,926.16
0.00 64,388.91
-
48,845.05
40,624.85
43,157.26
42,031.18
35,560.04
0.00 210,218.38
-
189,362.14
10,894.52
11,086.27
11,908.91
10,894.52
11,704.66
11,704.66
0.00 257,555.68
-
251.72
251.72
251.72
251.72
251.72
251.72
251.72
251.72
Collection Collection
251.72
10,240.76 -
8,709.13 -
11,915.50
9,974.57 -
12,659.59 -
10,150.34
10,717.24
41,584.05 35,048.56
-
1,510.31
2,013.75
3,513.29
3,513.29
3,513.29
3,513.29
2,013.75
2,013.75
3,524.16
3,524.16
2,013.75
3,524.06
2,013.75
3,524.06
3,563.13
3,563.13
2,013.75
2,013.75
3,524.06
2,013.75
3,540.47
2,650.03
50,011.25
2,854.86
902.52
4,108.23
42,182.34
799.81
141,800.34
151,331.79
123,242.38
64,000.00
44,000.00
12,839.21
Collection Collection
924.35 -
1,110.80
55,391.04
15,687.53 -
718.94 -
549.68 -
162,708.07
170,542.33
74,419.64 -
158,636.92 3,524.06
48,768.13 -
133,330.77 3,524.06
139,026.53 3,524.06
9,345.35
410.82 -
6,367.76
2,362.24
616.24
12,727.16
178,776.78
159,320.45
572,473.31 1,470,523.86
-
503.44
503.44
503.44
503.44
503.44
503.44
503.44
503.44
14,336.10 503.44
14,233.39 503.44
12,762.73
10,418.39
16,483.33 503.44
13,700.18
45,052.82 42,419.14
-
1,006.88
1,006.88
201.75
2,013.75
2,013.75
Collection Collection
2,013.75
1,006.88
70,033.75
35,447.72 -
71,079.33 -
1,006.88 39,594.47
2,013.75 79,188.94
1,006.88 49,631.36
2,013.75 99,262.74
41,304.51
81,242.25
42,868.99
85,737.85
112,568.31 598,128.50
-
1,006.88
1,006.88
1,006.88
1,006.88
40,624.85 -
50,663.32 -
41,328.01 -
42,892.49 -
175,508.67 4,027.52
-
546.43
589.92
505.95
527.70
172.02
182.14
2,517.19
2,517.19
187.58
187.58
27,634.85
37,296.10
7,631.25
124,462.82
132,962.12
133,529.67
132,868.73
8,795.65
7,864.06
Collection Collection
8,854.18
54,775.79
8,620.57
9,035.64
61,115.00
54,246.40
57,043.43
9,471.92
8,441.09
0.00 892,582.97
-
13,028.15
13,977.69
13,759.96 -
11,589.46 -
16,443.11 -
13,506.59 -
13,202.06 -
14,045.99
68,501.18 41,051.83
-
40,601.35 -
50,546.30 -
50,638.24 -
41,304.51 -
41,304.51 -
40,417.45 -
41,862.11 1,006.88
41,862.11 1,006.88
348,536.58 2,013.76
-
145.71
145.71
145.71
145.71
148.13
148.13
130.49
140.88
120.83
126.02
41.44
41.08
41.08
Collection Collection
44.40
44.40
2,095.92
2,143.20
2,022.21
1,762.80
2,040.61
2,138.87
2,242.14
1,998.13
0.00 18,053.60
-
80.24
80.24
70.68
76.31
65.45
68.26
1,046.66 -
1,118.41 -
1,160.13 -
1,257.40 -
1,154.89 -
1,180.94 -
1,114.28
971.35
1,124.42
1,178.57
1,235.46
1,101.01
6,918.43 7,166.27
-
1,671.13 -
1,875.07 -
1,674.37 -
1,881.67 -
1,682.37 -
1,691.31 -
1,790.12 -
1,731.02 -
1,849.69 -
1,933.54 -
2,095.66 -
1,924.82
Collection Collection
1,968.24
1,857.13
1,618.90
24,417.82
20,312.42
21,578.63
21,015.59
17,780.02
20,312.42
1,874.05
1,964.27
25,331.66
20,664.01
21,445.81
2,059.12
1,835.02
19,875.95 207,959.93
-
295.91
295.91
993.60
290.56
290.56
1,391.04
3,524.08
2,013.75
4,530.96
2,013.75
2,013.75
4,530.96
2,013.75
7,060.80
2,517.20
2,517.20
2,517.20
4,530.96
2,013.75
2,013.75
2,517.20
4,530.96
2,013.75 -
2,013.75
2,517.20
4,530.96
Collection Collection
2,013.75
2,013.75
4,530.96
2,013.75
2,013.75
2,013.75
2,013.75
72,241.40
95,000.00
172,460.72
94,795.96
91,257.57
97,490.03
88,413.88
78,792.65
195,996.38
73,924.40
81,249.69
82,740.15
203,269.48
76,562.75
101,326.62
89,835.72
165,928.28
72,160.86
82,656.03
163,115.63
173,245.25
168,740.93
142,856.36
72,699.83
73,924.40
78,717.99
73,444.70
63,412.54
97,690.07
81,249.69
86,314.51
84,062.35
71,120.07
91,257.57
163,115.63
93,392.77
172,186.15
Collection Collection
85,784.96
73,725.33
51,559.92
5,261.34
2,013.75 4,263,073.53
-
67.06
67.06
67.06
67.06
3,250.81
3,324.14
3,136.48
2,734.15
3,165.04
3,317.43
3,477.61
3,099.15
0.00 25,773.05
-
17,458.76
13,742.70
9,726.58
132.48 8,233.27
132.48 8,320.97
264.96 14,951.46
198.72 11,248.30
132.48 7,434.30
5,494.58 -
51,202.96 -
54,363.57 -
4,917.28
3,044.14
111,922.23 99,077.76
-
21.75
21.75
999.48 -
1,047.61 -
1,098.19
978.67
2,047.09 2,120.36
-
85,441.56
0.00 85,441.56
Collection Collection
-
322,019.80
33,056.51
368,891.62 -
379,186.86 -
363,164.94 -
315,124.70 -
36,459.58 -
38,268.90 -
37,326.32 -
32,189.24 -
357,152.80 -
36,642.94 -
399,740.30
355,639.88
36,776.26
36,642.94
381,328.77
36,276.23
1,964,407.90 1,601,480.69
-
2,517.20
2,517.20
92.58
92.58
81.56
88.05
75.52
78.76
2,517.20
2,517.20
27.16
27.19
2,517.20
2,517.20
28.09
28.09
121,418.92 -
100,990.82 -
107,285.07 -
104,486.86 -
88,402.32 -
100,990.82 -
134,980.17 -
Collection Collection
1,262.91 28.09
1,325.08 28.09
50,638.25 -
122,252.43 -
41,304.51 -
112,606.12 2,517.20
41,862.11 1,006.88
106,627.00
1,418.50
1,264.13
1,129,806.39 128,612.67
-
1,155.32
1,155.32
1,006.88
1,338.71
1,338.71
1,347.82
1,370.17
1,370.17
1,207.91
1,303.11
1,006.88
1,117.63
276.68
402.35
402.35
1,006.88
402.35
402.35
402.35
1,006.88
1,006.88
401.44
401.44
1,006.88
1,006.88
413.22
413.22
997.70
39,663.11
45,426.17
19,504.87
19,944.83
Collection Collection
18,818.90
16,404.86
30,438.04
40,936.23
43,489.40
42,342.56
35,829.90
40,936.23
18,990.24
19,904.61
50,995.46
41,639.40
43,203.88
20,865.67
18,594.87
0.00 632,597.71
-
3,765.00
3,765.00
3,765.00
3,524.06
2,517.19
2,517.19
2,517.19
2,517.19
2,517.19
2,517.19
2,517.19
92,877.30
74,922.89
69,180.29
89,173.07
0.00 358,592.94
-
12,082.50
1,006.88
1,006.88
1,006.88
14,096.25
1,006.88
1,006.88
1,006.88
2,013.75
14,096.25
Collection Collection
1,006.88
1,006.88
1,006.88
2,013.75
14,096.25
1,006.88
1,006.88
1,006.88
2,013.75
14,096.25
1,006.88
1,006.88
1,006.88
2,013.75
14,096.25
1,006.88
1,006.88
1,006.88
2,013.75
14,096.25
1,006.88
1,006.88
1,006.88
2,013.75
457,324.23 -
40,805.51 -
40,805.51 -
40,805.51 -
81,611.02 -
564,630.33 -
50,856.02 -
50,856.02 -
50,856.02 -
101,712.03 -
464,342.54 -
41,508.67 -
41,508.67 -
41,508.67 -
83,017.35
489,799.13
43,073.15
43,073.15
43,073.15
86,146.28
Collection Collection
2,069,130.75 918,069.19
-
8,558.44
2,517.19
1,006.88
1,006.88
8,558.44
2,517.19
1,006.88
1,006.88
1,006.88
8,558.44
2,517.19
1,006.88
1,006.88
1,006.88
8,558.44
2,517.19
1,006.88
1,006.88
1,006.88
8,558.44
2,517.19
1,006.88
1,006.88
1,006.88
8,558.44
2,517.19
1,006.88
1,006.88
1,006.88
2,517.19
1,006.88
1,006.88
1,006.88
8,558.44
8,558.44
2,517.19
1,006.88
1,006.88
1,006.88
8,055.00
2,517.19
1,006.88
Collection Collection
1,006.88
1,006.88
8,055.00
2,517.19
1,006.88
1,006.88
1,006.88
8,055.00
2,517.19
1,006.88
1,006.88
1,006.88
207,724.80 -
82,141.74 -
40,891.00 -
40,805.51 -
40,805.51 -
257,030.56
101,697.06
50,856.02
50,856.02
50,856.02
211,240.61
83,633.55
41,508.68
41,508.68
41,508.68
218,747.36
86,146.28
43,073.15
43,570.59
43,073.15
412,368.56 1,517,848.18
-
83,449.19
4,801.06
4,885.56
5,248.09
4,801.06
5,158.08
5,158.08
0.00 113,501.12
-
383,726.25 -
Collection Collection
403,046.49
501,346.88
409,880.07
412,246.20
383,726.25 1,726,519.64
-
60,576.60 -
75,626.21 -
61,621.44 -
60,576.60 -
64,475.72 -
62,666.30 -
52,778.34 -
72,121.61 -
63,945.14
510,442.82 63,945.14
-
15,173.68 -
15,173.68
16,173.86
15,173.68 31,347.54
-
1,006.88
2,013.76
1,006.88
2,013.76
1,006.88
2,013.76
82,559.64
81,258.56
43,630.60 -
79,220.66 -
85,875.25
41,930.75 -
82,609.03 -
86,264.39 -
84,015.36 -
48,370.62 -
40,601.35 -
43,132.19 -
42,007.68 -
35,539.68 -
43,132.19
52,660.29
Collection Collection
40,601.35 -
81,202.71
50,638.25
101,276.50
95,663.63
70,376.08
12,588.35
16,169.26
84,939.97
667,923.66 867,402.60
-
67,575.57
40,257.65
42,765.58
41,663.98
35,241.80
54,111.64
44,560.81
20,160.00
40,257.65
46,125.29
0.00 432,719.97
-
16,152.47 -
78,766.28
78,766.28
15,757.22
16,152.47 173,289.78
-
13,361.53
17,470.15
18,035.82
15,621.44
14,079.29 -
16,391.74
12,641.41
11,676.82
16,687.40
14,079.29 121,886.31
-
91,970.94
76,018.63
74,908.23
78,610.39
0.00 321,508.19
Collection Collection
-
57,300.54 -
49,440.60 -
50,933.49 -
157,674.63 0.00
-
39,383.14 -
39,383.14
39,383.14 39,383.14
-
62,479.16
52,862.64
60,389.46
75,303.36
61,434.31
63,758.00
0.00 376,226.93
-
20,039.71
0.00 20,039.71
-
59,490.55
63,194.03
70,641.04
59,490.55
66,227.64
0.00 319,043.81
-
20,985.43 -
20,985.43 -
19,858.62 -
24,740.32
21,826.06 -
19,858.62 -
21,095.88 -
20,542.00 -
17,384.08 -
23,854.78 -
21,702.15
186,390.90 46,442.47
-
20,900.78 -
20,900.78
20,900.78 20,900.78
-
Collection Collection
112,764.20
0.00 112,764.20
16,492,676.73 40,169,702.59