Fi
<br />s
<br />c
<br />a
<br />l
<br /> Ye
<br />a
<br />r
<br /> 20
<br />1
<br />5
<br />AC
<br />T
<br />U
<br />A
<br />L
<br />
<br />A
<br />C
<br />T
<br />U
<br />A
<br />L
<br />
<br />A
<br />C
<br />T
<br />U
<br />A
<br />L
<br />
<br />A
<br />C
<br />T
<br />U
<br />A
<br />L
<br />
<br />B
<br />U
<br />D
<br />G
<br />E
<br />T
<br />
<br />E
<br />S
<br />T
<br />.
<br /> ACTUAL BUDGET
<br />20
<br />1
<br />0
<br />
<br />2
<br />0
<br />1
<br />1
<br />
<br />2
<br />0
<br />1
<br />2
<br />
<br />2
<br />0
<br />1
<br />3
<br />
<br />2
<br />0
<br />1
<br />4
<br />
<br />2
<br />0
<br />1
<br />4
<br />
<br />2
<br />0
<br />1
<br />5
<br />OP
<br />E
<br />R
<br />A
<br />T
<br />I
<br />N
<br />G
<br /> IN
<br />C
<br />O
<br />M
<br />E
<br />70
<br />1
<br />‐37
<br />1
<br />0
<br />‐0 ‐0 ‐00
<br />
<br />W
<br />A
<br />T
<br />E
<br />R
<br /> BI
<br />L
<br />L
<br />I
<br />N
<br />G
<br />S
<br />77
<br />6
<br />,
<br />4
<br />7
<br />0
<br />$
<br />
<br />78
<br />8
<br />,
<br />6
<br />6
<br />2
<br />$
<br />
<br />
<br />93
<br />2
<br />,
<br />7
<br />5
<br />8
<br />$
<br />
<br />
<br />
<br />
<br />87
<br />5
<br />,
<br />7
<br />8
<br />8
<br />$
<br />
<br />
<br />
<br />
<br />
<br />90
<br />0
<br />,
<br />7
<br />1
<br />9
<br />$
<br />
<br />
<br />863,719 $ 898,130 $
<br />70
<br />1
<br />‐37
<br />1
<br />5
<br />‐0 ‐0 ‐00
<br />
<br />W
<br />A
<br />T
<br />E
<br />R
<br /> ON
<br />/
<br />O
<br />F
<br />F
<br /> FE
<br />E
<br />S
<br />40
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />37
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />45
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />51
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />25
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />465 450
<br />70
<br />1
<br />‐37
<br />1
<br />7
<br />‐0 ‐0 ‐00
<br />
<br />P
<br />E
<br />N
<br />A
<br />L
<br />T
<br />I
<br />E
<br />S
<br /> WA
<br />T
<br />E
<br />R
<br />8,
<br />7
<br />6
<br />7
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />9,
<br />2
<br />0
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />7,
<br />5
<br />1
<br />6
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />4,
<br />5
<br />5
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />4,
<br />9
<br />8
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />5,300 5,650
<br />TO
<br />T
<br />A
<br />L
<br />
<br />78
<br />5
<br />,
<br />6
<br />4
<br />3
<br />$
<br />
<br />79
<br />8
<br />,
<br />2
<br />4
<br />0
<br />$
<br />
<br />
<br />94
<br />0
<br />,
<br />7
<br />2
<br />4
<br />$
<br />
<br />
<br />
<br />
<br />88
<br />0
<br />,
<br />8
<br />5
<br />1
<br />$
<br />
<br />
<br />
<br />
<br />
<br />90
<br />5
<br />,
<br />9
<br />4
<br />9
<br />$
<br />
<br />
<br />869,484 $ 904,230 $
<br />OP
<br />E
<br />RA
<br />T
<br />I
<br />N
<br />G
<br /> EX
<br />P
<br />E
<br />N
<br />D
<br />I
<br />T
<br />U
<br />R
<br />E
<br />S
<br />70
<br />1
<br />‐41
<br />1
<br />0
<br />‐80
<br />‐00
<br />0
<br />0
<br />
<br />W
<br />T
<br /> RE
<br />G
<br />U
<br />L
<br />A
<br />R
<br /> EM
<br />P
<br />L
<br />O
<br />Y
<br />E
<br />E
<br />26
<br />6
<br />,
<br />2
<br />3
<br />2
<br />$
<br />
<br />
<br />26
<br />7
<br />,
<br />1
<br />7
<br />1
<br />$
<br />
<br />
<br />
<br />30
<br />5
<br />,
<br />3
<br />4
<br />8
<br />$
<br />
<br />
<br />
<br />
<br />
<br />28
<br />2
<br />,
<br />6
<br />8
<br />6
<br />$
<br />
<br />
<br />
<br />
<br />
<br />
<br />27
<br />7
<br />,
<br />7
<br />9
<br />9
<br />$
<br />
<br />
<br />
<br />279,555 $ 289,423 $
<br />70
<br />1
<br />‐41
<br />1
<br />1
<br />‐80
<br />‐00
<br />0
<br />0
<br />
<br />W
<br />T
<br /> OV
<br />E
<br />R
<br />T
<br />I
<br />M
<br />E
<br /> EM
<br />P
<br />L
<br />O
<br />Y
<br />E
<br />E
<br />32
<br />,
<br />0
<br />4
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />31
<br />,
<br />8
<br />2
<br />7
<br />
<br />
<br />
<br />
<br />
<br />
<br />32
<br />,
<br />3
<br />6
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />5,
<br />8
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />5,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />12,366 12,836
<br />70
<br />1
<br />‐41
<br />2
<br />1
<br />‐80
<br />‐00
<br />0
<br />0
<br />
<br />W
<br />T
<br /> PE
<br />R
<br />A
<br />21
<br />,
<br />1
<br />3
<br />4
<br />
<br />
<br />
<br />
<br />
<br />
<br />21
<br />,
<br />2
<br />6
<br />2
<br />
<br />
<br />
<br />
<br />
<br />
<br />24
<br />,
<br />1
<br />7
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />20
<br />,
<br />9
<br />1
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />20
<br />,
<br />1
<br />4
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />21,164 22,671
<br />70
<br />1
<br />‐41
<br />2
<br />2
<br />‐80
<br />‐00
<br />0
<br />0
<br />
<br />W
<br />T
<br /> FI
<br />C
<br />A
<br />/
<br />M
<br />E
<br />D
<br />I
<br />C
<br />A
<br />R
<br />E
<br />22
<br />,
<br />2
<br />9
<br />9
<br />
<br />
<br />
<br />
<br />
<br />
<br />22
<br />,
<br />4
<br />3
<br />6
<br />
<br />
<br />
<br />
<br />
<br />
<br />25
<br />,
<br />5
<br />0
<br />6
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />22
<br />,
<br />2
<br />7
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />21
<br />,
<br />2
<br />7
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />22,332 23,125
<br />70
<br />1
<br />‐41
<br />3
<br />1
<br />‐80
<br />‐00
<br />0
<br />0
<br />WT
<br /> IN
<br />S
<br />U
<br />R
<br />A
<br />N
<br />C
<br />E
<br /> HE
<br />A
<br />L
<br />T
<br />H
<br />43
<br />,
<br />6
<br />6
<br />2
<br />
<br />
<br />
<br />
<br />
<br />
<br />47
<br />,
<br />6
<br />9
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />52
<br />,
<br />7
<br />1
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />45
<br />,
<br />2
<br />7
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />46
<br />,
<br />8
<br />8
<br />6
<br />
<br />
<br />
<br />
<br />
<br />
<br />46,886 52,339
<br />70
<br />1
<br />‐41
<br />3
<br />5
<br />‐80
<br />‐00
<br />0
<br />0
<br />
<br />W
<br />T
<br /> IN
<br />S
<br />U
<br />R
<br />A
<br />N
<br />C
<br />E
<br /> WC
<br />‐
<br />‐
<br />‐
<br />2,
<br />5
<br />0
<br />4
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />8,
<br />3
<br />6
<br />4
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />8,364 9,252
<br />70
<br />1
<br />‐42
<br />1
<br />1
<br />‐80
<br />‐00
<br />0
<br />0
<br />WT
<br /> OF
<br />F
<br />I
<br />C
<br />E
<br /> SU
<br />P
<br />P
<br />L
<br />I
<br />E
<br />S
<br />1,
<br />9
<br />6
<br />9
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />66
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />33
<br />4
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />59
<br />4
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />60
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />675 690
<br />70
<br />1
<br />‐42
<br />1
<br />2
<br />‐80
<br />‐00
<br />0
<br />0
<br />
<br />W
<br />T
<br /> MO
<br />T
<br />O
<br />R
<br /> FU
<br />E
<br />L
<br />S
<br />32
<br />,
<br />7
<br />8
<br />7
<br />
<br />
<br />
<br />
<br />
<br />
<br />38
<br />,
<br />7
<br />7
<br />4
<br />
<br />
<br />
<br />
<br />
<br />
<br />36
<br />,
<br />4
<br />7
<br />2
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />(6
<br />,
<br />6
<br />8
<br />9
<br />)
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />12
<br />,
<br />0
<br />1
<br />2
<br />
<br />
<br />
<br />
<br />
<br />
<br />8,475 9,746
<br />70
<br />1
<br />‐42
<br />2
<br />1
<br />‐80
<br />‐00
<br />0
<br />0
<br />
<br />W
<br />T
<br /> SU
<br />P
<br />P
<br />L
<br />I
<br />E
<br />S
<br />‐EQ
<br />U
<br />I
<br />P
<br />M
<br />E
<br />N
<br />T
<br />26
<br />9
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />‐
<br />‐
<br />‐
<br />‐
<br />‐‐
<br />70
<br />1
<br />‐42
<br />2
<br />6
<br />‐80
<br />‐00
<br />0
<br />0
<br />
<br />W
<br />T
<br /> GE
<br />N
<br />E
<br />R
<br />A
<br />L
<br /> SU
<br />P
<br />P
<br />L
<br />I
<br />E
<br />S
<br />6,
<br />9
<br />0
<br />2
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />3,
<br />5
<br />8
<br />1
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />3,
<br />2
<br />9
<br />4
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />3,
<br />7
<br />5
<br />9
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />4,
<br />2
<br />5
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />5,765 5,250
<br />70
<br />1
<br />‐43
<br />0
<br />0
<br />‐80
<br />‐00
<br />0
<br />0
<br />
<br />W
<br />T
<br /> AU
<br />D
<br />I
<br />T
<br />O
<br />R
<br />7,
<br />7
<br />2
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />8,
<br />6
<br />5
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />6,
<br />8
<br />5
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />7,
<br />6
<br />7
<br />6
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />7,
<br />6
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />7,631 7,350
<br />70
<br />1
<br />‐43
<br />0
<br />9
<br />‐80
<br />‐00
<br />0
<br />0
<br />
<br />W
<br />T
<br /> IT
<br /> & SF
<br />T
<br />W
<br /> SU
<br />P
<br />P
<br />O
<br />R
<br />T
<br />14
<br />,
<br />2
<br />4
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />9,
<br />5
<br />2
<br />9
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />12
<br />,
<br />3
<br />3
<br />2
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />21
<br />,
<br />6
<br />7
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />19
<br />,
<br />1
<br />1
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />16,005 17,000
<br />70
<br />1
<br />‐43
<br />1
<br />0
<br />‐80
<br />‐00
<br />0
<br />0
<br />
<br />W
<br />T
<br /> MI
<br />S
<br />C
<br /> CO
<br />N
<br />T
<br />R
<br />A
<br />C
<br />T
<br />E
<br />D
<br /> SE
<br />R
<br />V
<br />I
<br />C
<br />E
<br />S
<br />8,
<br />3
<br />0
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />11
<br />,
<br />4
<br />8
<br />4
<br />
<br />
<br />
<br />
<br />
<br />
<br />10
<br />,
<br />7
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />8,
<br />1
<br />8
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />4,
<br />5
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />4,958 5,550
<br />70
<br />1
<br />‐43
<br />1
<br />0
<br />‐80
<br />‐01
<br />0
<br />0
<br />WT
<br /> ME
<br />T
<br />E
<br />R
<br /> RE
<br />A
<br />D
<br />I
<br />N
<br />G
<br /> FE
<br />E
<br />S
<br />
<br />8,
<br />9
<br />9
<br />9
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />8,
<br />3
<br />1
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />5,
<br />7
<br />7
<br />6
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />1,
<br />4
<br />3
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,
<br />5
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />8,000 8,000
<br />70
<br />1
<br />‐43
<br />2
<br />5
<br />‐80
<br />‐00
<br />0
<br />0
<br />
<br />W
<br />T
<br /> CO
<br />M
<br />M
<br />U
<br />N
<br />I
<br />C
<br />A
<br />T
<br />I
<br />O
<br />N
<br />S
<br />14
<br />,
<br />8
<br />2
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />15
<br />,
<br />1
<br />2
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />14
<br />,
<br />7
<br />6
<br />6
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />10
<br />,
<br />9
<br />2
<br />1
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />9,
<br />2
<br />5
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />10,871 11,250
<br />70
<br />1
<br />‐43
<br />3
<br />7
<br />‐80
<br />‐00
<br />0
<br />0
<br />
<br />W
<br />T
<br /> OT
<br />H
<br />E
<br />R
<br /> RE
<br />P
<br />A
<br />I
<br />R
<br />S
<br /> & MA
<br />I
<br />N
<br />T
<br />E
<br />N
<br />A
<br />N
<br />C
<br />E
<br />5,
<br />4
<br />7
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />8,
<br />2
<br />5
<br />1
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />7,
<br />5
<br />7
<br />2
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />19
<br />,
<br />0
<br />6
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />10
<br />,
<br />5
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />10,356 10,763
<br />70
<br />1
<br />‐43
<br />3
<br />9
<br />‐80
<br />‐00
<br />0
<br />0
<br />
<br />W
<br />T
<br /> EQ
<br />U
<br />I
<br />P
<br /> RE
<br />P
<br />A
<br />I
<br />R
<br />S
<br /> & MA
<br />I
<br />N
<br />T
<br />E
<br />N
<br />A
<br />N
<br />C
<br />E
<br />15
<br />,
<br />2
<br />0
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />12
<br />,
<br />7
<br />3
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />13
<br />,
<br />9
<br />8
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />25
<br />,
<br />9
<br />9
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />17
<br />,
<br />5
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />15,177 16,500
<br />70
<br />1
<br />‐43
<br />4
<br />0
<br />‐80
<br />‐00
<br />0
<br />0
<br />WT
<br /> BL
<br />D
<br />G
<br /> RE
<br />P
<br />A
<br />I
<br />R
<br />S
<br /> & MA
<br />I
<br />N
<br />T
<br />E
<br />N
<br />A
<br />N
<br />C
<br />E
<br />
<br />7,
<br />4
<br />1
<br />9
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />89
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />6,
<br />7
<br />6
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />5,
<br />7
<br />2
<br />9
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />5,
<br />7
<br />5
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />3,519 5,750
<br />70
<br />1
<br />‐43
<br />4
<br />1
<br />‐80
<br />‐00
<br />0
<br />0
<br />
<br />W
<br />T
<br /> TR
<br />A
<br />I
<br />N
<br />I
<br />N
<br />G
<br />,
<br /> CO
<br />N
<br />F
<br />.
<br /> & MT
<br />G
<br />.
<br />2,
<br />5
<br />7
<br />1
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,
<br />1
<br />8
<br />4
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />4,
<br />4
<br />0
<br />9
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,
<br />8
<br />1
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />3,
<br />2
<br />5
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,620 3,750
<br />70
<br />1
<br />‐43
<br />4
<br />1
<br />‐80
<br />‐01
<br />0
<br />0
<br />
<br />W
<br />T
<br /> TU
<br />I
<br />T
<br />I
<br />O
<br />N
<br />‐
<br />CE
<br />R
<br />T
<br />I
<br />F
<br />I
<br />C
<br />A
<br />T
<br />I
<br />O
<br />N
<br />S
<br />46
<br />9
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />1,
<br />5
<br />3
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />55
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />65
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />75
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />421 750
<br />70
<br />1
<br />‐43
<br />4
<br />2
<br />‐80
<br />‐00
<br />0
<br />0
<br />WT
<br /> ME
<br />M
<br />B
<br />E
<br />R
<br />S
<br />H
<br />I
<br />P
<br />S
<br /> & DU
<br />E
<br />S
<br />‐
<br />44
<br />4
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />35
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />53
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />55
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />375 550
<br />70
<br />1
<br />‐43
<br />5
<br />0
<br />‐80
<br />‐00
<br />0
<br />0
<br />
<br />W
<br />T
<br /> PR
<br />I
<br />N
<br />T
<br />I
<br />N
<br />G
<br /> AN
<br />D
<br /> PU
<br />B
<br />L
<br />I
<br />S
<br />H
<br />I
<br />N
<br />G
<br />‐
<br />‐
<br />‐
<br />1,
<br />2
<br />4
<br />5
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />1,
<br />0
<br />0
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />2,200 2,250
<br />70
<br />1
<br />‐43
<br />6
<br />5
<br />‐80
<br />‐00
<br />0
<br />0
<br />WT
<br /> IN
<br />S
<br />U
<br />R
<br />A
<br />N
<br />C
<br />E
<br /> PR
<br />O
<br />P
<br />E
<br />R
<br />T
<br />Y
<br /> / LI
<br />A
<br />B
<br />I
<br />L
<br />I
<br />L
<br />I
<br />T
<br />Y
<br />34
<br />,
<br />2
<br />6
<br />1
<br />
<br />
<br />
<br />
<br />
<br />
<br />34
<br />,
<br />3
<br />8
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />34
<br />,
<br />9
<br />0
<br />3
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />43
<br />,
<br />6
<br />3
<br />1
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />12
<br />,
<br />4
<br />6
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />12,850 13,146
<br />70
<br />1
<br />‐43
<br />8
<br />1
<br />‐80
<br />‐00
<br />0
<br />0
<br />
<br />W
<br />T
<br /> EL
<br />E
<br />C
<br />T
<br />R
<br />I
<br />C
<br /> AN
<br />D
<br /> GA
<br />S
<br /> UT
<br />I
<br />L
<br />I
<br />T
<br />I
<br />E
<br />S
<br />75
<br />,
<br />5
<br />5
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />87
<br />,
<br />8
<br />5
<br />9
<br />
<br />
<br />
<br />
<br />
<br />
<br />85
<br />,
<br />5
<br />3
<br />0
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />92
<br />,
<br />8
<br />1
<br />8
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />
<br />99
<br />,
<br />3
<br />1
<br />6
<br />
<br />
<br />
<br />
<br />
<br />
<br />97,854 101,279
<br />TO
<br />T
<br />A
<br />L
<br />62
<br />2
<br />,
<br />3
<br />5
<br />6
<br />$
<br />
<br />63
<br />4
<br />,
<br />8
<br />0
<br />5
<br />$
<br />
<br />
<br />68
<br />4
<br />,
<br />6
<br />9
<br />6
<br />$
<br />
<br />
<br />
<br />
<br />61
<br />9
<br />,
<br />4
<br />7
<br />7
<br />$
<br />
<br />
<br />
<br />
<br />
<br />59
<br />0
<br />,
<br />3
<br />7
<br />5
<br />$
<br />
<br />
<br />598,419 $ 629,220 $
<br />OP
<br />E
<br />RA
<br />T
<br />I
<br />N
<br />G
<br /> IN
<br />C
<br />O
<br />M
<br />E
<br /> (L
<br />O
<br />S
<br />S
<br />)
<br />
<br />1
<br />6
<br />3
<br />,
<br />2
<br />8
<br />7
<br />$
<br />
<br />16
<br />3
<br />,
<br />4
<br />3
<br />5
<br />
<br />$
<br />
<br />
<br />
<br />25
<br />6
<br />,
<br />0
<br />2
<br />8
<br />$
<br />
<br />
<br />
<br />
<br />26
<br />1
<br />,
<br />3
<br />7
<br />4
<br />$
<br />
<br />
<br />
<br />
<br />
<br />31
<br />5
<br />,
<br />5
<br />7
<br />4
<br />
<br />$
<br />
<br />
<br />
<br />271,065 $ 275,010 $
<br />WA
<br />T
<br />E
<br />R
<br /> OP
<br />E
<br />R
<br />A
<br />T
<br />I
<br />O
<br />N
<br />S
<br />38
|