{"description":"400003 - MRC - Carrier Crossbridge","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":275.4,"entity6":0,"entity7":0,"entity8":3938.3,"entity9":0,"entity10":0,"total":4213.7}
{"description":"400004 - MRC - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":158.83,"entity6":0,"entity7":0,"entity8":21242.37,"entity9":0,"entity10":31793.56242,"total":53194.76242}
{"description":"400005 - MRC - Carrier Ireland","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":2.75,"entity6":0,"entity7":0,"entity8":48818.71,"entity9":0,"entity10":96553.13607,"total":145374.5961}
{"description":"400006 - MRC - Carrier UK","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":616.5,"entity6":0,"entity7":0,"entity8":73974.69,"entity9":0,"entity10":80612.62102,"total":155203.811}
{"description":"400008 - MRC - Carrier Training","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":22274.12,"entity6":0,"entity7":0,"entity8":54362.94,"entity9":0,"entity10":474.46519,"total":77111.52519}
{"description":"400009 - MRC - Carrier US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":7158.06,"entity6":0,"entity7":0,"entity8":63981.62,"entity9":0,"entity10":0,"total":71139.68}
{"description":"400010 - MRC - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":257.99,"entity6":0,"entity7":0,"entity8":6423.6,"entity9":0,"entity10":1512.95448,"total":8194.54448}
{"description":"400012 - MRC - Carrier Claro","entity1":0,"entity2":0,"entity3":0,"entity4":121361.6987,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":121361.6987}
{"description":"400014 - MRC - Carrier Vivo","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":2973.98,"entity9":0,"entity10":0,"total":2973.98}
{"description":"400015 - MRC - Carrier Austria","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":8512.58139,"total":8512.58139}
{"description":"400016 - MRC - Carrier US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":10936.65,"entity6":0,"entity7":0,"entity8":1321501.9,"entity9":0,"entity10":46486.96595,"total":1378925.516}
{"description":"400017 - MRC - Carrier Bosch","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":160.23,"entity6":0,"entity7":0,"entity8":36069.15,"entity9":0,"entity10":0,"total":36229.38}
{"description":"400018 - MRC - Carrier US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":234586.95,"entity6":0,"entity7":0,"entity8":71164.04,"entity9":0,"entity10":62.25177,"total":305813.2418}
{"description":"400019 - MRC - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":495,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":495}
{"description":"400020 - MRC - Training Global Network-NL","entity1":368072.3442,"entity2":0,"entity3":0,"entity4":0,"entity5":3009.72,"entity6":0,"entity7":0,"entity8":67821.53,"entity9":0,"entity10":14220.09002,"total":453123.6842}
{"description":"400021 - MRC - Training Global Network-US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":141.5,"entity6":0,"entity7":0,"entity8":57422.71,"entity9":0,"entity10":49.06797,"total":57613.27797}
{"description":"400022 - MRC - Carrier UK","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":3095.01,"entity9":0,"entity10":20217.6119,"total":23312.6219}
{"description":"400023 - MRC - Carrier C2C","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":14087.68,"entity6":0,"entity7":0,"entity8":8170.05,"entity9":0,"entity10":0,"total":22257.73}
{"description":"400025 - MRC - Carrier UK","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":980.83,"entity9":0,"entity10":2773.71957,"total":3754.54957}
{"description":"400026 - MRC - Carrier Mobility","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":526.24,"entity6":0,"entity7":0,"entity8":6038.17,"entity9":0,"entity10":272.2227,"total":6836.6327}
{"description":"400029 - MRC - Unbilled and Deferred","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":1183.69,"entity6":0,"entity7":0,"entity8":53258.03,"entity9":0,"entity10":-428.85228,"total":54012.86772}
{"description":"400095 - MRC - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":615.62,"entity9":0,"entity10":22.86707,"total":638.48707}
{"description":"409001 - Revenue Reserve - MRC","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":-15448.16,"entity6":0,"entity7":0,"entity8":-102698.8,"entity9":0,"entity10":-23576.2678,"total":-141723.2278}
{"description":"400033 - Usage - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":13.34,"entity6":0,"entity7":0,"entity8":890.38,"entity9":0,"entity10":4878.65689,"total":5782.37689}
{"description":"400034 - Usage - Carrier Ireland","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0.08,"entity6":0,"entity7":0,"entity8":5240.08,"entity9":0,"entity10":19669.59021,"total":24909.75021}
{"description":"400035 - Usage - Carrier UK","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":10.56,"entity6":0,"entity7":0,"entity8":1863.61,"entity9":0,"entity10":9461.48147,"total":11335.65147}
{"description":"400037 - Usage - Carrier Training","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":1767.4,"entity6":0,"entity7":0,"entity8":7502.93,"entity9":0,"entity10":0,"total":9270.33}
{"description":"400038 - Usage - Carrier US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":24.85,"entity6":0,"entity7":0,"entity8":2329.68,"entity9":0,"entity10":0,"total":2354.53}
{"description":"400039 - Usage - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":197.11,"entity6":0,"entity7":0,"entity8":182.3,"entity9":0,"entity10":0,"total":379.41}
{"description":"400041 - Usage - Carrier Claro","entity1":0,"entity2":0,"entity3":0,"entity4":65348.60556,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":65348.60556}
{"description":"400045 - Usage - Carrier US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":436.73,"entity6":0,"entity7":0,"entity8":256491.2,"entity9":0,"entity10":-2161.71857,"total":254766.2114}
{"description":"400046 - Usage - Carrier Bosch","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0.88,"entity6":0,"entity7":0,"entity8":1859.31,"entity9":0,"entity10":0,"total":1860.19}
{"description":"400047 - Usage - Carrier US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":41687.34,"entity6":0,"entity7":0,"entity8":7067.24,"entity9":0,"entity10":0,"total":48754.58}
{"description":"400049 - Usage - Training Global Network-NL","entity1":198192.7963,"entity2":0,"entity3":0,"entity4":0,"entity5":60.5,"entity6":0,"entity7":0,"entity8":9482.38,"entity9":0,"entity10":4236.33315,"total":211972.0094}
{"description":"400050 - Usage - Training Global Network-US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":6118.97,"entity9":0,"entity10":8.88012,"total":6127.85012}
{"description":"400051 - Usage - Carrier UK","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":78.11,"entity9":0,"entity10":8038.01012,"total":8116.12013}
{"description":"400055 - Usage - Carrier UK","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":21.3,"entity9":0,"entity10":0,"total":21.3}
{"description":"400056 - Usage - Carrier Mobility","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":454.28,"entity6":0,"entity7":0,"entity8":0.46,"entity9":0,"entity10":0,"total":454.74}
{"description":"400059 - Usage - Unbilled and Deferred","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":-1185.77,"entity6":0,"entity7":0,"entity8":-61283.37,"entity9":0,"entity10":-581.90557,"total":-63051.04557}
{"description":"400096 - Usage - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":1561.01,"entity9":0,"entity10":0,"total":1561.01}
{"description":"409002 - Revenue Reserve - Usage","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":53.98,"entity6":0,"entity7":0,"entity8":-11150.02,"entity9":0,"entity10":-3479.31038,"total":-14575.35038}
{"description":"400063 - SIMS/Connections - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":607.11,"entity9":0,"entity10":625.57879,"total":1232.68879}
{"description":"400065 - SIMS/Connections - Carrier UK","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":800,"entity9":0,"entity10":80.40601,"total":880.40601}
{"description":"400067 - SIMS/Connections - Carrier Training","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":7561.98,"entity6":0,"entity7":0,"entity8":632.5,"entity9":0,"entity10":0,"total":8194.48}
{"description":"400068 - SIMS/Connections - Carrier US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":34,"entity9":0,"entity10":0,"total":34}
{"description":"400069 - SIMS/Connections - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":120,"entity9":0,"entity10":0,"total":120}
{"description":"400075 - SIMS/Connections - Carrier US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":202.5,"entity6":0,"entity7":0,"entity8":97746.11,"entity9":0,"entity10":2719.04469,"total":100667.6547}
{"description":"400077 - SIMS/Connections - Carrier US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":2357.33,"entity6":0,"entity7":0,"entity8":3482,"entity9":0,"entity10":0,"total":5839.33}
{"description":"400079 - SIMS/Connections - Training Global Network-NL","entity1":22424.91414,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":97.5,"entity9":0,"entity10":246.52187,"total":22768.93601}
{"description":"400086 - SIMS/Connections - Carrier Mobility","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":235,"entity9":0,"entity10":0,"total":235}
{"description":"400097 - SIMS/Connections - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":3.83,"entity9":0,"entity10":0,"total":3.83}
{"description":"400090 - Mobile Surcharge","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":7259.87,"entity6":0,"entity7":0,"entity8":47638.41,"entity9":0,"entity10":12.27457,"total":54910.55457}
{"description":"400091 - SIMS Suspension Fee for Fixed IP","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":-3729.25,"entity9":0,"entity10":0,"total":-3729.25}
{"description":"400101 - Hardware & Equipment - Modems","entity1":0,"entity2":0,"entity3":0,"entity4":9947.83463,"entity5":399.99,"entity6":0,"entity7":0,"entity8":990,"entity9":0,"entity10":0,"total":11337.82464}
{"description":"400102 - Hardware & Equipment - Routers","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":120859.33,"entity6":0,"entity7":0,"entity8":5002.8,"entity9":0,"entity10":0,"total":125862.13}
{"description":"400103 - Hardware & Equipment - Accessories","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":85570.31,"entity6":0,"entity7":0,"entity8":22973.31,"entity9":0,"entity10":0,"total":108543.62}
{"description":"400104 - Hardware & Equipment - Tracking Devices","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":210,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":210}
{"description":"400105 - Hardware & Equipment - Other","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":689.99,"entity6":0,"entity7":0,"entity8":675.84,"entity9":0,"entity10":0,"total":1365.83}
{"description":"409003 - Revenue Reserve - Hardware","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":-10872.99,"entity6":0,"entity7":0,"entity8":-1653,"entity9":0,"entity10":0,"total":-12525.99}
{"description":"400201 - Managed Services","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":14.55,"entity6":0,"entity7":0,"entity8":114738.87,"entity9":0,"entity10":-5399.05322,"total":109354.3668}
{"description":"400210 - Managed Services : PPTP","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":204,"entity6":0,"entity7":0,"entity8":399,"entity9":0,"entity10":348.68873,"total":951.68873}
{"description":"400211 - Managed Services : IPSec","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":212,"entity6":0,"entity7":0,"entity8":1654.43,"entity9":0,"entity10":1485.64735,"total":3352.07735}
{"description":"400202 - Professional / Engineering Services","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":2479.99,"entity6":0,"entity7":0,"entity8":19.98,"entity9":0,"entity10":0,"total":2499.97}
{"description":"400203 - Maintenance & Support","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":3715.58,"entity6":0,"entity7":0,"entity8":29.97,"entity9":0,"entity10":0,"total":3745.55}
{"description":"400205 - Shipping Income","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":2935,"entity6":0,"entity7":0,"entity8":480.22,"entity9":0,"entity10":144.03678,"total":3559.25678}
{"description":"500001 - Monthly Recurring Charges","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":812.74,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":812.74}
{"description":"500003 - MRC - Carrier Crossbridge","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":527,"entity9":0,"entity10":0,"total":527}
{"description":"500004 - MRC - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":33997.31761,"total":33997.31761}
{"description":"500005 - MRC - Carrier Ireland","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":83111.67813,"total":83111.67813}
{"description":"500006 - MRC - Carrier UK","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":117632.832,"total":117632.832}
{"description":"500007 - MRC - Carrier Integron","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":4123.7,"entity9":0,"entity10":0,"total":4123.7}
{"description":"500008 - MRC - Carrier Training","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":1564.42,"entity9":0,"entity10":0,"total":1564.42}
{"description":"500009 - MRC - Carrier US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":52450.79,"entity9":0,"entity10":0,"total":52450.79}
{"description":"500010 - MRC - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":5821.09,"entity9":0,"entity10":0,"total":5821.09}
{"description":"500011 - MRC - Carrier Sonera","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":882.87501,"total":882.87501}
{"description":"500012 - MRC - Carrier Claro","entity1":0,"entity2":0,"entity3":0,"entity4":41073.59222,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":41073.59222}
{"description":"500015 - MRC - Carrier Austria","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":1597.67932,"total":1597.67932}
{"description":"500016 - MRC - Carrier US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":541238.65,"entity9":0,"entity10":0,"total":541238.65}
{"description":"500018 - MRC - Carrier US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":143418.03,"entity9":0,"entity10":0,"total":143418.03}
{"description":"500019 - MRC - Carrier","entity1":126367.2403,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":126367.2403}
{"description":"500021 - MRC - Training Global Network-US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":25559.83,"entity9":0,"entity10":0,"total":25559.83}
{"description":"500022 - MRC - Carrier UK","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":28434.57315,"total":28434.57315}
{"description":"500023 - MRC - Carrier C2C","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":5787.7,"entity9":0,"entity10":0,"total":5787.7}
{"description":"500024 - MRC - Clear","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":-328.98,"entity6":0,"entity7":0,"entity8":200,"entity9":0,"entity10":0,"total":-128.98}
{"description":"500026 - MRC - Carrier Mobility","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":4748.81,"entity9":0,"entity10":0,"total":4748.81}
{"description":"500095 - MRC - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":3717.66,"entity9":0,"entity10":0,"total":3717.66}
{"description":"500030 - Cost of Usage","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":815.44,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":815.44}
{"description":"500032 - Usage - Carrier Crossbridge","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":1096.79,"entity9":0,"entity10":0,"total":1096.79}
{"description":"500033 - Usage - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":15619.22438,"total":15619.22438}
{"description":"500034 - Usage - Carrier Ireland","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":30010.11278,"total":30010.11278}
{"description":"500035 - Usage - Carrier UK","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":38865.23046,"total":38865.23046}
{"description":"500037 - Usage - Carrier Training","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":14280.18,"entity9":0,"entity10":0,"total":14280.18}
{"description":"500038 - Usage - Carrier US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":6127.81,"entity9":0,"entity10":0,"total":6127.81}
{"description":"500039 - Usage - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":13264.69,"entity9":0,"entity10":0,"total":13264.69}
{"description":"500041 - Usage - Carrier Claro","entity1":0,"entity2":0,"entity3":0,"entity4":22116.5488,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":22116.5488}
{"description":"500044 - Usage - Carrier Austria","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":1405.15041,"total":1405.15041}
{"description":"500045 - Usage - Carrier US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":117900.7,"entity9":0,"entity10":0,"total":117900.7}
{"description":"500047 - Usage - Carrier US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":39492.57,"entity9":0,"entity10":0,"total":39492.57}
{"description":"500048 - Usage - Carrier","entity1":68043.89596,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":68043.89596}
{"description":"500050 - Usage - Training Global Network-US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":9436.63,"entity9":0,"entity10":0,"total":9436.63}
{"description":"500051 - Usage - Carrier UK","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":3141.33538,"total":3141.33538}
{"description":"500052 - Usage - Carrier C2C","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":5294.9,"entity9":0,"entity10":0,"total":5294.9}
{"description":"500055 - Usage - Carrier UK","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":24442.03418,"total":24442.03418}
{"description":"500056 - Usage - Carrier Mobility","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":1784.2,"entity9":0,"entity10":0,"total":1784.2}
{"description":"500096 - Usage - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":1055.08,"entity9":0,"entity10":0,"total":1055.08}
{"description":"500062 - SIMS/Connections - Carrier Crossbridge","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":28.73,"entity9":0,"entity10":0,"total":28.73}
{"description":"500063 - SIMS/Connections - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":22.93,"entity9":0,"entity10":0,"total":22.93}
{"description":"500067 - SIMS/Connections - Carrier Training","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":1433.69,"entity9":0,"entity10":0,"total":1433.69}
{"description":"500069 - SIMS/Connections - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":15.47,"entity9":0,"entity10":0,"total":15.47}
{"description":"500074 - SIMS/Connections - Carrier Austria","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":443.18777,"total":443.18777}
{"description":"500075 - SIMS/Connections - Carrier US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":61181.04,"entity9":0,"entity10":0,"total":61181.04}
{"description":"500077 - SIMS/Connections - Carrier US","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":492.91,"entity9":0,"entity10":0,"total":492.91}
{"description":"500079 - SIMS/Connections - Training Global Network-NL","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":964.51,"entity9":0,"entity10":0,"total":964.51}
{"description":"500086 - SIMS/Connections - Carrier Mobility","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":569.29,"entity9":0,"entity10":0,"total":569.29}
{"description":"501001 - Cost of Hardware & Equipment - Modems","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":108,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":108}
{"description":"501002 - Cost of Hardware & Equipment - Routers","entity1":0,"entity2":0,"entity3":0,"entity4":8795.39394,"entity5":124503.55,"entity6":0,"entity7":0,"entity8":3719.5,"entity9":0,"entity10":0,"total":137018.4439}
{"description":"501005 - Cost of Hardware & Equipment - Other","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":2469,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":2469}
{"description":"502001 - Cost of Managed Services","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":1675.61,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":1675.61}
{"description":"502002 - Cost of Professional / Engineering Services","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":2595,"entity6":0,"entity7":0,"entity8":3225,"entity9":0,"entity10":0,"total":5820}
{"description":"600001 - Salary Expenses","entity1":45251.38948,"entity2":0,"entity3":0,"entity4":27644.63603,"entity5":863.9,"entity6":0,"entity7":0,"entity8":536908.14,"entity9":12473.27192,"entity10":79192.66536,"total":702334.0028}
{"description":"600002 - Bonus Expense","entity1":1280.52563,"entity2":0,"entity3":0,"entity4":19255.94979,"entity5":0,"entity6":0,"entity7":0,"entity8":75625,"entity9":0,"entity10":5050.75849,"total":101212.2339}
{"description":"600003 - Commissions","entity1":0,"entity2":0,"entity3":0,"entity4":652.31921,"entity5":0,"entity6":0,"entity7":0,"entity8":65000,"entity9":0,"entity10":19245.31438,"total":84897.63358}
{"description":"600004 - Employer Payroll Taxes","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":80119.91,"entity9":0,"entity10":0,"total":80119.91}
{"description":"600005 - Employer Payroll Taxes - International","entity1":7674.48115,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":7674.48115}
{"description":"600006 - Health Insurance","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":-385,"entity6":0,"entity7":0,"entity8":106109.67,"entity9":679.33735,"entity10":0,"total":106404.0074}
{"description":"600007 - AD & D and Life Insurance","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":4412.03,"entity9":985.49804,"entity10":0,"total":5397.52804}
{"description":"600008 - PAYE and NI Insurance Benefits","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":13609.1801,"total":13609.1801}
{"description":"600010 - Payroll Services Fees","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":4234.02,"entity9":0,"entity10":0,"total":4234.02}
{"description":"600011 - Temporary Employees Comp","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":7348.73,"entity9":0,"entity10":10456.11568,"total":17804.84568}
{"description":"600014 - Pension Costs","entity1":1117.74754,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":1117.74754}
{"description":"600015 - Severance Expense","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":1666.67,"entity9":0,"entity10":0,"total":1666.67}
{"description":"600051 - Workers Compensation","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":1070.92,"entity9":0,"entity10":0,"total":1070.92}
{"description":"600053 - Crime Insurance","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":361.58,"entity9":0,"entity10":0,"total":361.58}
{"description":"600054 - Directors and Officers Insurance","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":722.45157,"entity8":1001.74,"entity9":0,"entity10":0,"total":1724.19157}
{"description":"600055 - Errors and Ommissions Insurance","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":210.11961,"entity8":0,"entity9":0,"entity10":0,"total":210.11961}
{"description":"600056 - Other Business Insurance","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":9331.67,"entity9":0,"entity10":0,"total":9331.67}
{"description":"600101 - Sub Contractors","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":5159.5,"entity9":0,"entity10":307.28857,"total":5466.78857}
{"description":"600102 - Legal & Professional Fees","entity1":610.08898,"entity2":0,"entity3":0,"entity4":22170.7302,"entity5":0,"entity6":0,"entity7":2992.43145,"entity8":27877.5,"entity9":0,"entity10":10719.79165,"total":64370.54228}
{"description":"600103 - Audit and Tax Services","entity1":1455.14277,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":1058.5371,"entity8":11666.67,"entity9":1058.5371,"entity10":3030.75817,"total":18269.64514}
{"description":"600104 - Professional Training","entity1":698.46853,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":271.25286,"total":969.72138}
{"description":"600105 - Consultancy Costs","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":12560,"entity9":0,"entity10":22658.06931,"total":35218.06931}
{"description":"600109 - Outside Sales Commissions","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":19324.75,"entity6":0,"entity7":0,"entity8":61970.1,"entity9":0,"entity10":6651.63526,"total":87946.48526}
{"description":"600110 - Support - Software Development","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":26567.34409,"entity10":0,"total":26567.34409}
{"description":"600111 - Directors / BOD Fees","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":7056.20831,"entity10":0,"total":7056.20831}
{"description":"600112 - Fullfilment Center Service Fees","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":18718.37,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":18718.37}
{"description":"600113 - Recruitment Costs (Agency Fees, Job Ads, Etc)","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":85550,"entity9":0,"entity10":19434.73676,"total":104984.7368}
{"description":"600116 - R&D Support Cost - Carrier","entity1":50690.46867,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":50690.46867}
{"description":"600117 - Administrative & Finance Management Fee","entity1":29102.85532,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":29102.85532}
{"description":"700001 - Utilities (Heat, AC and Electricity)","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":2136.6,"entity9":0,"entity10":984.99641,"total":3121.5964}
{"description":"700002 - Cell Phones","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":299.28,"entity6":0,"entity7":0,"entity8":8363.07,"entity9":133.69324,"entity10":2197.48152,"total":10993.52475}
{"description":"700003 - Telecommunications","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":8432.66,"entity9":0,"entity10":1074.96446,"total":9507.62446}
{"description":"700004 - Rent","entity1":11641.14213,"entity2":0,"entity3":0,"entity4":5267.43067,"entity5":0,"entity6":0,"entity7":0,"entity8":8645,"entity9":4234.1484,"entity10":25668.82447,"total":55456.54567}
{"description":"700005 - Buildings Insurance","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":-175.58697,"total":-175.58697}
{"description":"700102 - Advertising - Media and Publications","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":11213.80523,"total":11213.80523}
{"description":"700103 - Advertising - Other","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":58.34209,"total":58.34209}
{"description":"700201 - Marketing - PR (Advertising, Editorials, Partners)","entity1":6682.03886,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":9771.86,"entity9":0,"entity10":4376.23295,"total":20830.13182}
{"description":"700202 - Marketing - Trade Shows","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":2788.60059,"total":2788.60059}
{"description":"700203 - Marketing - Other","entity1":82.64047,"entity2":0,"entity3":0,"entity4":8408.5887,"entity5":0,"entity6":0,"entity7":0,"entity8":10689.18,"entity9":0,"entity10":4387.02245,"total":23567.43162}
{"description":"700301 - Equipment Rental","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":208.87,"entity9":0,"entity10":0,"total":208.87}
{"description":"700303 - Software Maintenance","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":26422.29,"entity9":0,"entity10":0,"total":26422.29}
{"description":"700401 - Car Parking","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":61,"entity9":0,"entity10":4716.40525,"total":4777.40525}
{"description":"700402 - Office Expenses","entity1":3884.87031,"entity2":0,"entity3":0,"entity4":8694.92121,"entity5":0,"entity6":0,"entity7":0,"entity8":655.33,"entity9":0,"entity10":1177.51016,"total":14412.63169}
{"description":"700403 - Supplies & Materials","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":1218.72,"entity9":0,"entity10":1499.40699,"total":2718.12699}
{"description":"700404 - Software & Computer Supplies","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":26387.21,"entity9":0,"entity10":6773.19897,"total":33160.40897}
{"description":"700501 - T&E Transportation","entity1":4984.9466,"entity2":0,"entity3":0,"entity4":1619.73124,"entity5":4983.18,"entity6":0,"entity7":1291.41526,"entity8":38218.55,"entity9":0,"entity10":10826.80772,"total":61924.63082}
{"description":"700502 - T&E Hotels and Lodging","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":1974.69,"entity6":0,"entity7":10149.35957,"entity8":16930.7,"entity9":0,"entity10":690.83102,"total":29745.58059}
{"description":"700503 - T&E Meals & Entertainment","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":1482.52,"entity6":0,"entity7":0,"entity8":14014.63,"entity9":358.84408,"entity10":1100.13491,"total":16956.12898}
{"description":"700504 - T&E Other","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":74.85,"entity6":0,"entity7":0,"entity8":2550.16,"entity9":0,"entity10":171.55607,"total":2796.56607}
{"description":"800000 - Miscellaneous Other","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":590.18,"entity9":0,"entity10":0,"total":590.18}
{"description":"800001 - Shipping, Freight & Delivery","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":5231.58,"entity9":0,"entity10":665.99395,"total":5897.57395}
{"description":"800005 - Dues and Subscriptions","entity1":4544.59712,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":5535.01,"entity9":0,"entity10":1054.40077,"total":11134.00788}
{"description":"800007 - Bank Charges & Service Fees","entity1":1134.90659,"entity2":0,"entity3":291.89,"entity4":552.28235,"entity5":5010.78,"entity6":0,"entity7":241.45231,"entity8":15165.63,"entity9":251.85773,"entity10":1654.11204,"total":24302.91102}
{"description":"800010 - Other Miscellaneous Expense","entity1":0,"entity2":0,"entity3":0,"entity4":16009.81253,"entity5":2523.2,"entity6":0,"entity7":0,"entity8":4686.48,"entity9":0,"entity10":429.82212,"total":23649.31465}
{"description":"800011 - Other Miscellaneous (Income)","entity1":94275.07942,"entity2":0,"entity3":0,"entity4":-1557.36796,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":-1.51538,"total":92716.19608}
{"description":"801000 - Bad Debt Expense","entity1":0,"entity2":0,"entity3":0,"entity4":3059.23951,"entity5":5739,"entity6":0,"entity7":0,"entity8":100476,"entity9":0,"entity10":0,"total":109274.2395}
{"description":"503002 - Network Costs - Rack Space","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":74800.48,"entity9":0,"entity10":31031.97836,"total":105832.4584}
{"description":"503003 - Network Costs - Interoute","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":127470.8053,"entity10":0,"total":127470.8053}
{"description":"503004 - Network Costs - Other","entity1":0,"entity2":0,"entity3":0,"entity4":3459.72308,"entity5":0,"entity6":0,"entity7":0,"entity8":2742.3,"entity9":0,"entity10":0,"total":6202.02308}
{"description":"503005 - Network Costs - Equinix","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":1675.82742,"total":1675.82742}
{"description":"901001 - Depreciation - Machinery and Equipment","entity1":0,"entity2":0,"entity3":0,"entity4":1074.4081,"entity5":187.27,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":1261.6781}
{"description":"901002 - Depreciation - Enterprise Software and Hardware","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":3257.49,"entity9":0,"entity10":0,"total":3257.49}
{"description":"901003 - Depreciation - Computer Hardware","entity1":12334.46527,"entity2":0,"entity3":0,"entity4":0,"entity5":49.94,"entity6":0,"entity7":0,"entity8":2238.66,"entity9":0,"entity10":961.31103,"total":15584.3763}
{"description":"901004 - Depreciation - Computer Software","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":951.39,"entity6":0,"entity7":0,"entity8":3019.09,"entity9":0,"entity10":0,"total":3970.48}
{"description":"901005 - Depreciation - Office Equipment","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":1314.84,"entity9":0,"entity10":683.14805,"total":1997.98805}
{"description":"901006 - Depreciation - Leasehold Improvement","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":668.18037,"entity10":163.37302,"total":831.55339}
{"description":"901007 - Amortization - Capitalized Software Development","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":44934.06365,"entity10":12475.54016,"total":57409.60381}
{"description":"906001 - Amortization - Patent #1","entity1":0,"entity2":-18942.24,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":18942.23856,"total":-0.00144}
{"description":"906004 - Amortization Expense - Developed Technology","entity1":33904.82645,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":33904.82645}
{"description":"906005 - Amortization Expense - Customer Relationships","entity1":100617.8838,"entity2":0,"entity3":0,"entity4":3139.77284,"entity5":0,"entity6":0,"entity7":0,"entity8":5833.33,"entity9":0,"entity10":0,"total":109590.9866}
{"description":"906006 - Amortization Expense - Goodwill","entity1":80325.0448,"entity2":0,"entity3":0,"entity4":21520.07323,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":101845.118}
{"description":"901101 - Interest Expense","entity1":0,"entity2":0,"entity3":0,"entity4":304.94951,"entity5":0,"entity6":0,"entity7":40588.51481,"entity8":39965.28,"entity9":0,"entity10":0,"total":80858.74432}
{"description":"901103 - Intercompany Interest Expense","entity1":0,"entity2":152.99,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":26261.69,"entity9":0,"entity10":-26414.6789,"total":0.0011}
{"description":"901104 - Interest Expense - WGHS Convertible Note","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":45482.31177,"entity8":0,"entity9":0,"entity10":0,"total":45482.31177}
{"description":"901302 - Minority Share Income - Carrier","entity1":0,"entity2":-31981.97,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":-31981.97}
{"description":"901303 - Minority Share Income - Training Connect","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":11059.55,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":11059.55}
{"description":"901304 - Minority Share Income - Carrier","entity1":0,"entity2":0,"entity3":0,"entity4":-3178.33664,"entity5":0,"entity6":0,"entity7":0,"entity8":0,"entity9":0,"entity10":0,"total":-3178.33664}
{"description":"901401 - Exchange Gain or Loss","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":-1418996.674,"entity8":0,"entity9":222.25045,"entity10":-363.72129,"total":-1419138.145}
{"description":"901402 - Intercompany - Exchange Gain or Loss","entity1":0,"entity2":87528.18,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":167284.61,"entity9":0,"entity10":122387.9552,"total":377200.7452}
{"description":"901403 - Realized Gain/Loss","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":55.6473,"entity8":-2937.12,"entity9":1565.94686,"entity10":-7546.23931,"total":-8861.76515}
{"description":"901404 - Rounding Gain/Loss","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":0,"entity8":-0.02,"entity9":-0.01059,"entity10":0.01515,"total":-0.01543}
{"description":"901405 - Unrealized Gain/Loss","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":-306952.0689,"entity8":0,"entity9":-234966.3487,"entity10":68223.24531,"total":-473695.1723}
{"description":"901406 - Unrealized Matching Gain/Loss","entity1":0,"entity2":0,"entity3":0,"entity4":0,"entity5":0,"entity6":0,"entity7":73310.0454,"entity8":0,"entity9":0,"entity10":-2118.69696,"total":71191.34844}