D A T A P R E P A R A T I O N I N S T R U C T I O N S

2-Revenues, Expenditures and Sources - Historic Monthly Data

3-Example Data Worksheet

4-Revenues, Expenditures and Sources - Current Year Annual Budget

Chart of Accounts

Questions?

Copyright 2004-2012 Government Finance Research Group

MuniCast® Monthly Variance Analysis Model

To prepare the MuniCast® Single Fund or Multiple Funds Monthly Variance Analysis Model (Single Fund only for initial demonstration model), please provide the following data on the adjoining worksheets, and email the file to: Chris Swanson, MuniCast@Gmail.com This template provides an “ideal” data format for achieving the best results for your analysis. If you cannot fit the format, we can work with you to develop an alternative approach.

Please provide detailed historic and actual monthly revenues, expenditures and transfers data, through the most recent month, on Tab 2-Monthly Historic Data. Data should be compiled at the general ledger account level of detail to provide the most comprehensive analysis. Up to 48 months of prior year monthly data can be readily loaded into the MuniCast model, though a minimum of only 12 months of previous fiscal year monthly data is required for proper operation of the model. More historic information will provide a better baseline for measuring financial trends, correlations and seasonal trend analysis.

NOTE: Please enter both revenues and expenditures as positive integers, except for negative values (ex. contra-accounts, corrected or reversed entries, etc.)

GL account data elements should include fund name, functional group and department (if applicable), revenue group and type (ex. Taxes, Property Tax), expenditure group and type (ex. Personnel Costs, Salaries & Wages) and GL object or account. Please note that monthly data is arranged in contiguous columns on the worksheet, which facilitates loading of the data into the MuniCast® model. An example of a completed data template is illustrated on Tab 3-Example Data Worksheet

This worksheet provides an example of a hypothetical completed monthly data template. Account descriptions and classifications will differ from one organization to the next. Please indicate the appropriate column headings on the 2-Monthly Historic Data worksheet that best reflects your organization's chart of accounts and classification hierarchy.

Please provide the annual budget for the current fiscal year for all revenues, expenditures and transfers data to be modeled. Data should include the full general ledger account and corresponding annual budget value as shown in the example on Tab 3-Annual Budget. Please include the original adopted annual budget and latest updated/amended values if available.

If a Chart of Accounts is available, please email that information (in PDF, Word or Excel format) as it will facilitate data loading and formatting of your preferred account alignments in the MuniCast® model.

Thank you for collecting this information. If you have any questions, please call Chris Swanson at 949-412-6078 or send email to MuniCast@Gmail.com

REVENUES, EXPENDITURES AND TRANSFERSDATA COLLECTION TEMPLATE-MONTHLY DATA

FUND DEPTGROUP DEPARTMENT TYPE ACCTGROUP ACCTTYPE ACCTNO OBJDESC Jul-08

TOTAL FROM ABOVE >

PLEASE INPUT REVENUE, EXPENDITURE AND TRANSFERS DATA AND CLASSIFICATIONS BELOW. INSERT NEW ROWS AS REQUIRED

INDICATE MONTHS IN LIGHT BLUE CELLS (EX. JUL-2008), BEGINNING WITH EARLIEST MONTH IN COLUMN I.

REVENUES, EXPENDITURES AND TRANSFERS EXAMPLE DATAEXAMPLE DATA WORKSHEETFUND DEPTGROUP DEPARTMENT TYPE

100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND FIRE FIRE-ADMINISTRATION 1-REVENUES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 1-REVENUES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND POLICE POLICE DEPARTMENT-ADMIN 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND FIRE FIRE-ADMINISTRATION 1-REVENUES100-GENERAL FUND FIRE FIRE-ADMINISTRATION 1-REVENUES100-GENERAL FUND FIRE FIRE-ADMINISTRATION 1-REVENUES100-GENERAL FUND FIRE FIRE-ADMINISTRATION 1-REVENUES100-GENERAL FUND POLICE POLICE DEPARTMENT-ADMIN 1-REVENUES

100-GENERAL FUND POLICE POLICE DEPARTMENT-ADMIN 1-REVENUES100-GENERAL FUND POLICE POLICE DEPARTMENT-ADMIN 1-REVENUES100-GENERAL FUND POLICE POLICE DEPARTMENT-ADMIN 1-REVENUES100-GENERAL FUND POLICE POLICE DEPARTMENT-ADMIN 1-REVENUES100-GENERAL FUND POLICE POLICE DEPARTMENT-ADMIN 1-REVENUES100-GENERAL FUND FIRE FIRE-ADMINISTRATION 1-REVENUES100-GENERAL FUND FIRE FIRE-ADMINISTRATION 1-REVENUES100-GENERAL FUND POLICE POLICE DEPARTMENT-ADMIN 1-REVENUES100-GENERAL FUND FIRE FIRE-ADMINISTRATION 1-REVENUES100-GENERAL FUND FIRE FIRE-ADMINISTRATION 1-REVENUES100-GENERAL FUND FIRE FIRE-ADMINISTRATION 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND PARKS & RECREATION RECREATION 1-REVENUES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 1-REVENUES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 1-REVENUES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 1-REVENUES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 1-REVENUES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES

100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL 1-REVENUES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES

100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES

100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES

100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES

100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND INFORMATION SYSTEMS INFORMATION SYSTEMS 2-EXPENDITURES100-GENERAL FUND MUNICIPAL COURT MUNICIPAL COURT-ADMIN 2-EXPENDITURES100-GENERAL FUND NON-DEPARTMENTAL NON-DEPARTMENTAL-ADMIN 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY MANAGER HUMAN RESOURCES 2-EXPENDITURES100-GENERAL FUND PUBLIC WORKS PW-ADMIN & ENGINEERING 2-EXPENDITURES100-GENERAL FUND LEGAL CITY ATTORNEY 2-EXPENDITURES100-GENERAL FUND CITY CLERK CITY CLERK-ADMINISTRATION 2-EXPENDITURES100-GENERAL FUND CITY COUNCIL CITY COUNCIL-ADMIN 2-EXPENDITURES100-GENERAL FUND CITY MANAGER CITY MANAGER-ADMIN 2-EXPENDITURES100-GENERAL FUND FINANCE FINANCE 2-EXPENDITURES

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100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES

100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES

100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION PARKS MAINTENANCE 2-EXPENDITURES100-GENERAL FUND PARKS & RECREATION RECREATION 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES

100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND COMMUNITY SERVICES DEPT COMMUNITY SERVICES DEPT 2-EXPENDITURES100-GENERAL FUND NON-DEPARTMENTAL TRANSFERS OUT 2-EXPENDITURES100-GENERAL FUND NON-DEPARTMENTAL TRANSFERS OUT 2-EXPENDITURES

EXAMPLE DATAACCTGROUP ACCTTYPE ACCTNO

PROPERTY TAXES PROPERTY TAXES-REAL ESTATE 100-0000-311.01-00PROPERTY TAXES PROPERTY TAXES-PERSONAL PROPERTY 100-0000-311.02-00FRANCHISE FEES FRANCHISE TAXES 100-0000-314.01-00FRANCHISE FEES FRANCHISE TAXES 100-0000-314.02-00FRANCHISE FEES FRANCHISE TAXES 100-0000-314.03-00SALES & OTHER TAXES CITY SALES TAX 100-0000-315.01-01SALES & OTHER TAXES CITY SALES TAX 100-0000-315.01-02SALES & OTHER TAXES BED TAX 100-0000-315.01-05SALES & OTHER TAXES RESTAURANT & BAR TAX 100-0000-315.01-08SALES & OTHER TAXES OTHER TAXES 100-0000-315.02-00LICENSES & PERMITS LICENSES & PERMITS-OTHER 100-0000-320.01-01LICENSES & PERMITS LICENSES & PERMITS-OTHER 100-0000-320.01-02LICENSES & PERMITS LICENSES & PERMITS-OTHER 100-0000-320.01-03LICENSES & PERMITS LICENSES & PERMITS-OTHER 100-2210-320.02-04LICENSES & PERMITS LICENSES & PERMITS-OTHER 100-3110-320.02-07LICENSES & PERMITS LICENSES & PERMITS-OTHER 100-0000-320.02-11LICENSES & PERMITS LICENSES & PERMITS-OTHER 100-3110-320.02-12LICENSES & PERMITS LICENSES & PERMITS-OTHER 100-3110-320.02-13INTERGOVERNMENTAL REVEN STATE SHARED REVENUES-OTHER 100-0000-330.01-01INTERGOVERNMENTAL REVEN STATE SHARED REVENUES-OTHER 100-0000-330.01-02INTERGOVERNMENTAL REVEN STATE SHARED REVENUES-INCOME TAX 100-0000-330.01-03INTERGOVERNMENTAL REVEN IGA-OTHER 100-1310-330.02-01GRANTS & CONTRIBUTIONS GRANTS & CONTRIBUTIONS 100-0000-331.01-01GRANTS & CONTRIBUTIONS GRANTS & CONTRIBUTIONS 100-2110-331.01-04GRANTS & CONTRIBUTIONS GRANTS & CONTRIBUTIONS 100-0000-331.01-10GRANTS & CONTRIBUTIONS GRANTS & CONTRIBUTIONS 100-0000-331.02-01GENERAL GOVERNMENT REVE GENERAL GOVERNMENT REVENUE 100-0000-341.01-01GENERAL GOVERNMENT REVE GENERAL GOVERNMENT REVENUE 100-0000-341.01-02GENERAL GOVERNMENT REVE GENERAL GOVERNMENT REVENUE 100-0000-341.01-03GENERAL GOVERNMENT REVE GENERAL GOVERNMENT REVENUE 100-0000-341.03-01GENERAL GOVERNMENT REVE GENERAL GOVERNMENT REVENUE 100-0000-341.03-03GENERAL GOVERNMENT REVE GENERAL GOVERNMENT REVENUE 100-0000-341.99-00GENERAL GOVERNMENT REVE GENERAL GOVERNMENT REVENUE 100-0000-341.99-01GENERAL GOVERNMENT REVE GENERAL GOVERNMENT REVENUE 100-0000-341.99-02GENERAL GOVERNMENT REVE GENERAL GOVERNMENT-SPECIAL EVENTS 100-0000-341.99-04GENERAL GOVERNMENT REVE GENERAL GOVERNMENT REVENUE 100-0000-341.99-10OTHER SOURCES OF FUNDS MISC REVENUES 100-0000-341.99-11OTHER SOURCES OF FUNDS MISC REVENUES 100-0000-341.99-98OTHER SOURCES OF FUNDS MISC REVENUES 100-0000-341.99-99PUBLIC SAFETY REVENUE FIRE REVENUE 100-2210-342.01-00PUBLIC SAFETY REVENUE FIRE REVENUE 100-2210-342.01-02PUBLIC SAFETY REVENUE FIRE REVENUE 100-2210-342.01-03PUBLIC SAFETY REVENUE FIRE REVENUE 100-2210-342.01-04PUBLIC SAFETY REVENUE POLICE REVENUE 100-2110-342.02-01

PUBLIC SAFETY REVENUE POLICE REVENUE 100-2110-342.02-02PUBLIC SAFETY REVENUE POLICE REVENUE 100-2110-342.02-03PUBLIC SAFETY REVENUE POLICE REVENUE 100-2110-342.02-04PUBLIC SAFETY REVENUE POLICE REVENUE 100-2110-342.02-05PUBLIC SAFETY REVENUE POLICE REVENUE 100-2110-342.02-06PUBLIC SAFETY REVENUE FIRE REVENUE 100-2210-342.99-01PUBLIC SAFETY REVENUE FIRE REVENUE 100-2210-342.99-02PUBLIC SAFETY REVENUE POLICE REVENUE 100-2110-342.99-05PUBLIC SAFETY REVENUE FIRE REVENUE 100-2210-342.99-06PUBLIC SAFETY REVENUE FIRE REVENUE 100-2210-342.99-07PUBLIC SAFETY REVENUE FIRE REVENUE 100-2210-342.99-08OTHER SOURCES OF FUNDS MISC REVENUES 100-0000-342.99-11CULTURE & RECREATION REVE RECREATION REVENUE 100-6115-347.01-00CULTURE & RECREATION REVE RECREATION REVENUE 100-6115-347.01-01CULTURE & RECREATION REVE RECREATION REVENUE 100-6115-347.01-02CULTURE & RECREATION REVE RECREATION REVENUE 100-6115-347.01-03CULTURE & RECREATION REVE RECREATION REVENUE 100-6115-347.01-04CULTURE & RECREATION REVE RECREATION REVENUE 100-6115-347.01-05CULTURE & RECREATION REVE RECREATION REVENUE 100-6115-347.01-99CULTURE & RECREATION REVE RECREATION REVENUE 100-6115-347.02-00CULTURE & RECREATION REVE FACILITY USE REVENUE 100-6115-347.04-00CULTURE & RECREATION REVE MISC REVENUES 100-6115-347.05-00CULTURE & RECREATION REVE MISC REVENUES 100-6115-347.06-00CULTURE & RECREATION REVE MISC REVENUES 100-6115-347.08-00CULTURE & RECREATION REVE MISC REVENUE 100-6120-347.10-00CULTURE & RECREATION REVE RECREATION REVENUE 100-6115-347.11-01CULTURE & RECREATION REVE RECREATION REVENUE 100-6115-347.11-02CULTURE & RECREATION REVE RECREATION REVENUE 100-0000-347.98-00CULTURE & RECREATION REVE MISC REVENUES 100-6115-347.99-00CULTURE & RECREATION REVE RECREATION REVENUE 100-6115-347.99-01OTHER SOURCES OF FUNDS MISC REVENUES 100-6115-347.99-10OTHER SOURCES OF FUNDS MISC REVENUES 100-6115-347.99-11FINES & FORFEITURES FINES & FORFEITURES 100-1310-348.01-00FINES & FORFEITURES FINES & FORFEITURES 100-1310-348.03-00FINES & FORFEITURES FINES & FORFEITURES 100-1310-348.04-00FINES & FORFEITURES FINES & FORFEITURES 100-1310-348.07-00FINES & FORFEITURES FINES & FORFEITURES 100-1310-348.11-00OTHER SOURCES OF FUNDS MISC REVENUES 100-0000-348.99-00OTHER SOURCES OF FUNDS INVESTMENT EARNINGS 100-0000-361.01-00OTHER SOURCES OF FUNDS INVESTMENT EARNINGS 100-0000-361.01-01OTHER SOURCES OF FUNDS INVESTMENT EARNINGS 100-0000-361.01-02OTHER SOURCES OF FUNDS INVESTMENT EARNINGS 100-0000-362.01-00RENTS AND LEASES RENTS AND LEASES 100-0000-363.01-00RENTS AND LEASES RENTS AND LEASES 100-0000-363.01-01RENTS AND LEASES RENTS AND LEASES 100-0000-363.01-99GRANTS & CONTRIBUTIONS GRANTS & CONTRIBUTIONS 100-0000-364.01-00GRANTS & CONTRIBUTIONS GRANTS & CONTRIBUTIONS 100-0000-364.01-02

OTHER SOURCES OF FUNDS MISC REVENUES 100-0000-369.99-00OTHER SOURCES OF FUNDS SALE OF CAPITAL ASSETS 100-0000-392.01-00OTHER SOURCES OF FUNDS SALE OF CAPITAL ASSETS 100-0000-392.02-00OTHER SOURCES OF FUNDS OTHER FINANCING SOURCES 100-0000-393.04-00OTHER SOURCES OF FUNDS OTHER FINANCING SOURCES 100-0000-393.04-99OTHER SOURCES OF FUNDS CAPITAL CONTRIBUTIONS 100-0000-398.04-00TRANSFERS-IN TRANSFERS-IN-O&M 100-0000-399.99-01TRANSFERS-IN TRANSFERS-IN-CIP 100-0000-399.99-02SALARIES AND WAGES SALARIES & WAGES 100-1715-401.11-01SALARIES AND WAGES SALARIES & WAGES 100-1210-401.11-01SALARIES AND WAGES SALARIES & WAGES 100-1110-401.11-01SALARIES AND WAGES SALARIES & WAGES 100-1410-401.11-01SALARIES AND WAGES SALARIES & WAGES 100-1610-401.11-01SALARIES AND WAGES SALARIES & WAGES 100-1415-401.11-01SALARIES AND WAGES SALARIES & WAGES 100-7120-401.11-01SALARIES AND WAGES SALARIES & WAGES 100-1310-401.11-01SALARIES AND WAGES SALARIES & WAGES 100-3110-401.11-01SALARIES AND WAGES OVERTIME 100-1715-401.11-02SALARIES AND WAGES OVERTIME 100-1210-401.11-02SALARIES AND WAGES OVERTIME 100-1610-401.11-02SALARIES AND WAGES OVERTIME 100-1415-401.11-02SALARIES AND WAGES OVERTIME 100-7120-401.11-02SALARIES AND WAGES OVERTIME 100-1310-401.11-02SALARIES AND WAGES OVERTIME 100-3110-401.11-02SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1715-401.11-03SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1210-401.11-03SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1110-401.11-03SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1410-401.11-03SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1610-401.11-03SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1415-401.11-03SALARIES AND WAGES SALARIES & WAGES-OTHER 100-7120-401.11-03SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1310-401.11-03SALARIES AND WAGES SALARIES & WAGES-OTHER 100-3110-401.11-03SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1715-401.11-04SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1210-401.11-04SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1110-401.11-04SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1410-401.11-04SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1610-401.11-04SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1415-401.11-04SALARIES AND WAGES SALARIES & WAGES-OTHER 100-7120-401.11-04SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1310-401.11-04SALARIES AND WAGES SALARIES & WAGES-OTHER 100-3110-401.11-04SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1715-401.11-05SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1210-401.11-05SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1410-401.11-05SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1610-401.11-05SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1310-401.11-05

SALARIES AND WAGES SALARIES & WAGES-OTHER 100-3110-401.11-05SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1715-401.11-06SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1210-401.11-06SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1310-401.11-06SALARIES AND WAGES SALARIES & WAGES-OTHER 100-3110-401.11-06SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1715-401.11-07SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1210-401.11-07SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1110-401.11-07SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1410-401.11-07SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1610-401.11-07SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1415-401.11-07SALARIES AND WAGES SALARIES & WAGES-OTHER 100-7120-401.11-07SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1310-401.11-07SALARIES AND WAGES SALARIES & WAGES-OTHER 100-3110-401.11-07SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1715-401.11-09SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1210-401.11-09SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1110-401.11-09SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1410-401.11-09SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1610-401.11-09SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1415-401.11-09SALARIES AND WAGES SALARIES & WAGES-OTHER 100-7120-401.11-09SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1310-401.11-09SALARIES AND WAGES SALARIES & WAGES-OTHER 100-3110-401.11-09SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1715-401.11-11SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1210-401.11-11SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1110-401.11-11SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1410-401.11-11SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1610-401.11-11SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1415-401.11-11SALARIES AND WAGES SALARIES & WAGES-OTHER 100-7120-401.11-11SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1310-401.11-11SALARIES AND WAGES SALARIES & WAGES-OTHER 100-3110-401.11-11SALARIES AND WAGES SALARIES & WAGES-OTHER 100-3110-401.11-21SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1415-401.11-22SALARIES AND WAGES SALARIES & WAGES-COUNCIL 100-1110-401.12-01SALARIES AND WAGES SALARIES & WAGES-COUNCIL 100-1110-401.12-05SALARIES AND WAGES PART-TIME 100-1715-401.13-01SALARIES AND WAGES PART-TIME 100-1210-401.13-01SALARIES AND WAGES PART-TIME 100-1110-401.13-01SALARIES AND WAGES PART-TIME 100-1410-401.13-01SALARIES AND WAGES PART-TIME 100-1610-401.13-01SALARIES AND WAGES PART-TIME 100-1415-401.13-01SALARIES AND WAGES PART-TIME 100-7120-401.13-01SALARIES AND WAGES PART-TIME 100-1310-401.13-01SALARIES AND WAGES PART-TIME 100-3110-401.13-01SALARIES AND WAGES PART-TIME 100-1310-401.13-02SALARIES AND WAGES PART-TIME 100-3110-401.13-02

SALARIES AND WAGES SALARIES & WAGES-OTHER 100-1715-401.13-07BENEFITS MEDICAL/DENTAL INSURANCE 100-1715-401.21-01BENEFITS MEDICAL/DENTAL INSURANCE 100-1210-401.21-01BENEFITS MEDICAL/DENTAL INSURANCE 100-1110-401.21-01BENEFITS MEDICAL/DENTAL INSURANCE 100-1410-401.21-01BENEFITS MEDICAL/DENTAL INSURANCE 100-1610-401.21-01BENEFITS MEDICAL/DENTAL INSURANCE 100-1415-401.21-01BENEFITS MEDICAL/DENTAL INSURANCE 100-7120-401.21-01BENEFITS MEDICAL/DENTAL INSURANCE 100-1310-401.21-01BENEFITS MEDICAL/DENTAL INSURANCE 100-3110-401.21-01BENEFITS OTHER EE INSURANCE 100-1715-401.21-03BENEFITS OTHER EE INSURANCE 100-1210-401.21-03BENEFITS OTHER EE INSURANCE 100-1110-401.21-03BENEFITS OTHER EE INSURANCE 100-1410-401.21-03BENEFITS OTHER EE INSURANCE 100-1610-401.21-03BENEFITS OTHER EE INSURANCE 100-1415-401.21-03BENEFITS OTHER EE INSURANCE 100-7120-401.21-03BENEFITS OTHER EE INSURANCE 100-1310-401.21-03BENEFITS OTHER EE INSURANCE 100-3110-401.21-03BENEFITS OTHER EE INSURANCE 100-1715-401.21-04BENEFITS OTHER EE INSURANCE 100-1210-401.21-04BENEFITS OTHER EE INSURANCE 100-1110-401.21-04BENEFITS OTHER EE INSURANCE 100-1410-401.21-04BENEFITS OTHER EE INSURANCE 100-1610-401.21-04BENEFITS OTHER EE INSURANCE 100-1415-401.21-04BENEFITS OTHER EE INSURANCE 100-7120-401.21-04BENEFITS OTHER EE INSURANCE 100-1310-401.21-04BENEFITS OTHER EE INSURANCE 100-3110-401.21-04BENEFITS OTHER EE INSURANCE 100-1715-401.21-05BENEFITS OTHER EE INSURANCE 100-1210-401.21-05BENEFITS OTHER EE INSURANCE 100-1110-401.21-05BENEFITS OTHER EE INSURANCE 100-1410-401.21-05BENEFITS OTHER EE INSURANCE 100-1610-401.21-05BENEFITS OTHER EE INSURANCE 100-1415-401.21-05BENEFITS OTHER EE INSURANCE 100-7120-401.21-05BENEFITS OTHER EE INSURANCE 100-1310-401.21-05BENEFITS OTHER EE INSURANCE 100-3110-401.21-05BENEFITS OTHER EE INSURANCE 100-1715-401.21-06BENEFITS OTHER EE INSURANCE 100-1210-401.21-06BENEFITS OTHER EE INSURANCE 100-1110-401.21-06BENEFITS OTHER EE INSURANCE 100-1410-401.21-06BENEFITS OTHER EE INSURANCE 100-1610-401.21-06BENEFITS OTHER EE INSURANCE 100-1415-401.21-06BENEFITS OTHER EE INSURANCE 100-7120-401.21-06BENEFITS OTHER EE INSURANCE 100-1310-401.21-06BENEFITS OTHER EE INSURANCE 100-3110-401.21-06BENEFITS OTHER EE INSURANCE 100-1715-401.21-07

BENEFITS OTHER EE INSURANCE 100-1210-401.21-07BENEFITS OTHER EE INSURANCE 100-1110-401.21-07BENEFITS OTHER EE INSURANCE 100-1410-401.21-07BENEFITS OTHER EE INSURANCE 100-1610-401.21-07BENEFITS OTHER EE INSURANCE 100-1415-401.21-07BENEFITS OTHER EE INSURANCE 100-7120-401.21-07BENEFITS OTHER EE INSURANCE 100-1310-401.21-07BENEFITS OTHER EE INSURANCE 100-3110-401.21-07BENEFITS PAYROLL TAXES 100-1715-401.22-01BENEFITS PAYROLL TAXES 100-1210-401.22-01BENEFITS PAYROLL TAXES 100-1110-401.22-01BENEFITS PAYROLL TAXES 100-1410-401.22-01BENEFITS PAYROLL TAXES 100-1610-401.22-01BENEFITS PAYROLL TAXES 100-1415-401.22-01BENEFITS PAYROLL TAXES 100-7120-401.22-01BENEFITS PAYROLL TAXES 100-1310-401.22-01BENEFITS PAYROLL TAXES 100-3110-401.22-01BENEFITS PAYROLL TAXES 100-1715-401.22-02BENEFITS PAYROLL TAXES 100-1210-401.22-02BENEFITS PAYROLL TAXES 100-1110-401.22-02BENEFITS PAYROLL TAXES 100-1410-401.22-02BENEFITS PAYROLL TAXES 100-1610-401.22-02BENEFITS PAYROLL TAXES 100-1415-401.22-02BENEFITS PAYROLL TAXES 100-7120-401.22-02BENEFITS PAYROLL TAXES 100-1310-401.22-02BENEFITS PAYROLL TAXES 100-3110-401.22-02BENEFITS PAYROLL TAXES 100-1715-401.22-03BENEFITS PAYROLL TAXES 100-1110-401.22-03BENEFITS RETIREMENT-ASRS 100-1715-401.23-01BENEFITS RETIREMENT-ASRS 100-1210-401.23-01BENEFITS RETIREMENT-ASRS 100-1110-401.23-01BENEFITS RETIREMENT-ASRS 100-1410-401.23-01BENEFITS RETIREMENT-ASRS 100-1610-401.23-01BENEFITS RETIREMENT-ASRS 100-1415-401.23-01BENEFITS RETIREMENT-ASRS 100-7120-401.23-01BENEFITS RETIREMENT-ASRS 100-1310-401.23-01BENEFITS RETIREMENT-ASRS 100-3110-401.23-01BENEFITS RETIREMENT CONTRIBUTIONS 100-1310-401.23-03BENEFITS RETIREMENT-ASRS 100-1715-401.23-04BENEFITS RETIREMENT-ASRS 100-1210-401.23-04BENEFITS RETIREMENT-ASRS 100-1110-401.23-04BENEFITS RETIREMENT-ASRS 100-1410-401.23-04BENEFITS RETIREMENT-ASRS 100-1610-401.23-04BENEFITS RETIREMENT-ASRS 100-1415-401.23-04BENEFITS RETIREMENT-ASRS 100-7120-401.23-04BENEFITS RETIREMENT-ASRS 100-1310-401.23-04BENEFITS RETIREMENT-ASRS 100-3110-401.23-04

BENEFITS RETIREMENT CONTRIBUTIONS 100-1410-401.23-05BENEFITS RETIREMENT CONTRIBUTIONS 100-1415-401.23-05BENEFITS RETIREMENT CONTRIBUTIONS 100-1410-401.23-06BENEFITS RETIREMENT CONTRIBUTIONS 100-1715-401.23-07BENEFITS HEALTH SAVINGS PLAN 100-1715-401.23-08BENEFITS HEALTH SAVINGS PLAN 100-1410-401.23-08BENEFITS HEALTH SAVINGS PLAN 100-1610-401.23-08BENEFITS HEALTH SAVINGS PLAN 100-1415-401.23-08BENEFITS HEALTH SAVINGS PLAN 100-7120-401.23-08BENEFITS HEALTH SAVINGS PLAN 100-1310-401.23-08BENEFITS HEALTH SAVINGS PLAN 100-3110-401.23-08SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1210-401.31-01SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1610-401.31-01SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1415-401.31-01SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-7120-401.31-01SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1310-401.31-01SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1810-401.31-01SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-3110-401.31-01SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1715-401.31-02SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1210-401.31-02SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1415-401.31-02SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1310-401.31-02SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1810-401.31-02SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1210-401.31-03SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1415-401.31-03SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1310-401.31-03SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1810-401.31-03SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-3110-401.31-03SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-3110-401.31-04SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1715-401.31-06SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1210-401.31-06SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1110-401.31-06SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1610-401.31-06SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1415-401.31-06SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-7120-401.31-06SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1310-401.31-06SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1810-401.31-06SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-3110-401.31-06SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1610-401.31-07SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-1715-401.31-08SERVICES & SUPPLIES TECHNICAL SERVICES 100-1415-401.32-01SERVICES & SUPPLIES TECHNICAL SERVICES 100-3110-401.32-01SERVICES & SUPPLIES TECHNICAL SERVICES 100-1715-401.32-02SERVICES & SUPPLIES TECHNICAL SERVICES 100-1210-401.32-02SERVICES & SUPPLIES TECHNICAL SERVICES 100-1110-401.32-02SERVICES & SUPPLIES TECHNICAL SERVICES 100-1410-401.32-02SERVICES & SUPPLIES TECHNICAL SERVICES 100-1610-401.32-02

SERVICES & SUPPLIES TECHNICAL SERVICES 100-1415-401.32-02SERVICES & SUPPLIES TECHNICAL SERVICES 100-7120-401.32-02SERVICES & SUPPLIES TECHNICAL SERVICES 100-1310-401.32-02SERVICES & SUPPLIES TECHNICAL SERVICES 100-1810-401.32-02SERVICES & SUPPLIES TECHNICAL SERVICES 100-3110-401.32-02SERVICES & SUPPLIES UTILITY SERVICES 100-1810-401.40-01SERVICES & SUPPLIES UTILITY SERVICES 100-3110-401.40-01SERVICES & SUPPLIES UTILITY SERVICES 100-1715-401.40-03SERVICES & SUPPLIES UTILITY SERVICES 100-1210-401.40-03SERVICES & SUPPLIES UTILITY SERVICES 100-1110-401.40-03SERVICES & SUPPLIES UTILITY SERVICES 100-1410-401.40-03SERVICES & SUPPLIES UTILITY SERVICES 100-1610-401.40-03SERVICES & SUPPLIES UTILITY SERVICES 100-1415-401.40-03SERVICES & SUPPLIES UTILITY SERVICES 100-7120-401.40-03SERVICES & SUPPLIES UTILITY SERVICES 100-1310-401.40-03SERVICES & SUPPLIES UTILITY SERVICES 100-1810-401.40-03SERVICES & SUPPLIES UTILITY SERVICES 100-3110-401.40-03SERVICES & SUPPLIES UTILITY SERVICES 100-3110-401.40-04SERVICES & SUPPLIES UTILITY SERVICES 100-1810-401.40-05SERVICES & SUPPLIES UTILITY SERVICES 100-3110-401.40-05SERVICES & SUPPLIES UTILITY SERVICES 100-3110-401.40-06SERVICES & SUPPLIES CLEANING SERVICES 100-1810-401.42-01SERVICES & SUPPLIES CLEANING SERVICES 100-3110-401.42-01SERVICES & SUPPLIES CLEANING SERVICES 100-1310-401.42-02SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1110-401.43-01SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1810-401.43-01SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-3110-401.43-01SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1210-401.43-02SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1415-401.43-02SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1310-401.43-02SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1810-401.43-02SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-3110-401.43-02SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1715-401.43-03SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1210-401.43-03SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1110-401.43-03SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1410-401.43-03SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1610-401.43-03SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1415-401.43-03SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-7120-401.43-03SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1310-401.43-03SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1810-401.43-03SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-3110-401.43-03SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1715-401.43-04SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1110-401.43-04SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-7120-401.43-04SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1310-401.43-04SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-3110-401.43-04

SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1210-401.43-05SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1110-401.43-05SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1410-401.43-05SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1610-401.43-05SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-7120-401.43-05SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1310-401.43-05SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1810-401.43-05SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-3110-401.43-05SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1715-401.43-20SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1210-401.43-20SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1110-401.43-20SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1610-401.43-20SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1415-401.43-20SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1310-401.43-20SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-1810-401.43-20SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-3110-401.43-20SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-1210-401.44-01SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-1610-401.44-01SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-1415-401.44-01SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-1310-401.44-01SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-1810-401.44-01SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-3110-401.44-01SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-1110-401.44-02SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-1410-401.44-02SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-1415-401.44-02SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-1310-401.44-02SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-1810-401.44-02SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-3110-401.44-02SERVICES & SUPPLIES LEASE PRIN & INT 100-7120-401.44-04SERVICES & SUPPLIES LEASE PRIN & INT 100-1310-401.44-04SERVICES & SUPPLIES LEASE PRIN & INT 100-1810-401.44-04SERVICES & SUPPLIES LEASE PRIN & INT 100-3110-401.44-04SERVICES & SUPPLIES REPLACEMENT RENT 100-7120-401.44-05SERVICES & SUPPLIES REPLACEMENT RENT 100-1310-401.44-05SERVICES & SUPPLIES REPLACEMENT RENT 100-1810-401.44-05SERVICES & SUPPLIES REPLACEMENT RENT 100-3110-401.44-05SERVICES & SUPPLIES LEASE PRIN & INT 100-1310-401.44-06SERVICES & SUPPLIES LEASE PRIN & INT 100-1810-401.44-06SERVICES & SUPPLIES LEASE PRIN & INT 100-7120-401.44-07SERVICES & SUPPLIES LEASE PRIN & INT 100-1810-401.44-07SERVICES & SUPPLIES LEASE PRIN & INT 100-3110-401.44-07SERVICES & SUPPLIES LEASE PRIN & INT 100-1310-401.44-08SERVICES & SUPPLIES LEASE PRIN & INT 100-1810-401.44-08SERVICES & SUPPLIES UNEMPLOYMENT COMP INSURANCE 100-1810-401.45-01SERVICES & SUPPLIES GENERAL INSUR & CLAIMS 100-1810-401.45-02SERVICES & SUPPLIES MEETINGS/TRAINING/TRAVEL 100-1715-401.46-01SERVICES & SUPPLIES MEETINGS/TRAINING/TRAVEL 100-1210-401.46-01

SERVICES & SUPPLIES MEETINGS/TRAINING/TRAVEL 100-1110-401.46-01SERVICES & SUPPLIES MEETINGS/TRAINING/TRAVEL 100-1410-401.46-01SERVICES & SUPPLIES MEETINGS/TRAINING/TRAVEL 100-1610-401.46-01SERVICES & SUPPLIES MEETINGS/TRAINING/TRAVEL 100-1415-401.46-01SERVICES & SUPPLIES MEETINGS/TRAINING/TRAVEL 100-7120-401.46-01SERVICES & SUPPLIES MEETINGS/TRAINING/TRAVEL 100-1310-401.46-01SERVICES & SUPPLIES MEETINGS/TRAINING/TRAVEL 100-1810-401.46-01SERVICES & SUPPLIES MEETINGS/TRAINING/TRAVEL 100-3110-401.46-01SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1715-401.46-02SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1210-401.46-02SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1110-401.46-02SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1410-401.46-02SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1610-401.46-02SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1415-401.46-02SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1310-401.46-02SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1810-401.46-02SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-3110-401.46-02SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1715-401.46-03SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1210-401.46-03SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1110-401.46-03SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1410-401.46-03SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1610-401.46-03SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1415-401.46-03SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-7120-401.46-03SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1310-401.46-03SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1810-401.46-03SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-3110-401.46-03SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1810-401.46-04SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-3110-401.46-04SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1715-401.46-05SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1410-401.46-05SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1610-401.46-05SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-7120-401.46-05SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1310-401.46-05SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1810-401.46-05SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-3110-401.46-05SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1415-401.46-06SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1810-401.46-06SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-3110-401.46-06SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1410-401.46-07SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1415-401.46-07SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-3110-401.46-07SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1715-401.46-08SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1210-401.46-08SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1110-401.46-08SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1410-401.46-08SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1610-401.46-08

SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1415-401.46-08SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-7120-401.46-08SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1310-401.46-08SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1810-401.46-08SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-3110-401.46-08SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1310-401.46-09SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1610-401.46-10SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1415-401.46-10SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1310-401.46-10SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1810-401.46-10SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-3110-401.46-10SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1415-401.46-11SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1715-401.46-14SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1210-401.46-14SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1110-401.46-14SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1410-401.46-14SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1610-401.46-14SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1415-401.46-14SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-7120-401.46-14SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1310-401.46-14SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1810-401.46-14SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-3110-401.46-14SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1415-401.46-15SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-7120-401.46-16SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1715-401.46-17SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-3110-401.46-18SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1310-401.46-21SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1810-401.46-21SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1310-401.46-22SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-1810-401.46-22SERVICES & SUPPLIES COST ALLOCATION 100-1830-401.49-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1715-401.51-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1210-401.51-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1110-401.51-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1410-401.51-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1610-401.51-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1415-401.51-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-7120-401.51-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1310-401.51-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1810-401.51-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-3110-401.51-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1110-401.52-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-7120-401.52-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1810-401.52-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-3110-401.52-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1110-401.52-02SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-7120-401.52-02

SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1810-401.52-02SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-3110-401.52-02SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-7120-401.52-03SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-3110-401.52-03SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1810-401.52-04SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-3110-401.52-04SERVICES & SUPPLIES FUEL EXPENSE 100-1715-401.52-05SERVICES & SUPPLIES FUEL EXPENSE 100-1210-401.52-05SERVICES & SUPPLIES FUEL EXPENSE 100-1110-401.52-05SERVICES & SUPPLIES FUEL EXPENSE 100-1410-401.52-05SERVICES & SUPPLIES FUEL EXPENSE 100-1610-401.52-05SERVICES & SUPPLIES FUEL EXPENSE 100-1415-401.52-05SERVICES & SUPPLIES FUEL EXPENSE 100-7120-401.52-05SERVICES & SUPPLIES FUEL EXPENSE 100-1310-401.52-05SERVICES & SUPPLIES FUEL EXPENSE 100-1810-401.52-05SERVICES & SUPPLIES FUEL EXPENSE 100-3110-401.52-05SERVICES & SUPPLIES FURNITURE & EQUIPMENT 100-1715-401.52-06SERVICES & SUPPLIES FURNITURE & EQUIPMENT 100-1210-401.52-06SERVICES & SUPPLIES FURNITURE & EQUIPMENT 100-1110-401.52-06SERVICES & SUPPLIES FURNITURE & EQUIPMENT 100-1410-401.52-06SERVICES & SUPPLIES FURNITURE & EQUIPMENT 100-1610-401.52-06SERVICES & SUPPLIES FURNITURE & EQUIPMENT 100-1415-401.52-06SERVICES & SUPPLIES FURNITURE & EQUIPMENT 100-7120-401.52-06SERVICES & SUPPLIES FURNITURE & EQUIPMENT 100-1310-401.52-06SERVICES & SUPPLIES FURNITURE & EQUIPMENT 100-1810-401.52-06SERVICES & SUPPLIES FURNITURE & EQUIPMENT 100-3110-401.52-06SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-7120-401.52-07SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1715-401.52-12SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1810-401.52-15SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1210-401.52-20SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1110-401.52-20SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1410-401.52-20SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-7120-401.52-20SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1310-401.52-20SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-3110-401.52-20SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1810-401.52-42SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-1810-401.52-43SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-7120-401.52-70SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-7120-401.52-71SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-7120-401.52-72SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-7120-401.52-73SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-7120-401.52-74SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-7120-401.52-75SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-7120-401.52-76SERVICES & SUPPLIES MISC SUPPLIES 100-1810-401.53-01SERVICES & SUPPLIES SAFETY SUPPLIES 100-3110-401.53-05SERVICES & SUPPLIES MISC SUPPLIES 100-1715-401.54-01

SERVICES & SUPPLIES MISC SUPPLIES 100-1715-401.54-05SERVICES & SUPPLIES MISC SUPPLIES 100-1210-401.54-05SERVICES & SUPPLIES MISC SUPPLIES 100-1110-401.54-05SERVICES & SUPPLIES MISC SUPPLIES 100-1410-401.54-05SERVICES & SUPPLIES MISC SUPPLIES 100-1610-401.54-05SERVICES & SUPPLIES MISC SUPPLIES 100-1415-401.54-05SERVICES & SUPPLIES MISC SUPPLIES 100-7120-401.54-05SERVICES & SUPPLIES MISC SUPPLIES 100-1310-401.54-05SERVICES & SUPPLIES MISC SUPPLIES 100-1810-401.54-05SERVICES & SUPPLIES MISC SUPPLIES 100-3110-401.54-05SERVICES & SUPPLIES MISC SUPPLIES 100-1715-401.54-07SERVICES & SUPPLIES MISC SUPPLIES 100-1110-401.54-07SERVICES & SUPPLIES MISC SUPPLIES 100-1410-401.54-07SERVICES & SUPPLIES MISC SUPPLIES 100-1610-401.54-07SERVICES & SUPPLIES MISC SUPPLIES 100-1415-401.54-07SERVICES & SUPPLIES MISC SUPPLIES 100-7120-401.54-07SERVICES & SUPPLIES MISC SUPPLIES 100-1310-401.54-07SERVICES & SUPPLIES MISC SUPPLIES 100-3110-401.54-07SERVICES & SUPPLIES MISC SUPPLIES 100-3110-401.54-08SERVICES & SUPPLIES MISC SUPPLIES 100-1110-401.56-01SERVICES & SUPPLIES MISC SUPPLIES 100-1715-401.56-02SERVICES & SUPPLIES MISC SUPPLIES 100-1110-401.56-02SERVICES & SUPPLIES MISC SUPPLIES 100-1610-401.56-02SERVICES & SUPPLIES MISC SUPPLIES 100-1415-401.56-02SERVICES & SUPPLIES MISC SUPPLIES 100-1310-401.56-02SERVICES & SUPPLIES MISC SUPPLIES 100-3110-401.56-02SERVICES & SUPPLIES BAD DEBT EXPENSE 100-1810-401.56-97SERVICES & SUPPLIES CONTRACTUAL SERVICES 100-1715-401.57-03SERVICES & SUPPLIES CONTRACTUAL SERVICES 100-1310-401.57-13SERVICES & SUPPLIES CONTRACTUAL SERVICES 100-1810-401.57-13SERVICES & SUPPLIES CONTRACTUAL SERVICES 100-1110-401.57-47SERVICES & SUPPLIES DEV AGRMT INTEREST PMT 100-1810-401.57-99CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-3110-401.61-04CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-3110-401.61-05CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-7120-401.61-06CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-3110-401.61-06CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-1210-401.61-07CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-1110-401.61-07CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-1410-401.61-07CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-1610-401.61-07CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-7120-401.61-07CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-1810-401.61-07CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-1210-401.61-09CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-7120-401.61-09CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-1810-401.61-09CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-3110-401.61-09CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-7120-401.61-50

CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-1810-401.61-50CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-3110-401.61-50CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-1310-401.61-51CAPITAL & DEPRECIATION CAPITAL INFRASTRUCTURE 100-1810-401.62-04CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-1810-401.62-51DEBT EXPENSE DEBT EXPENSE 100-1810-401.74-00SERVICES & SUPPLIES INTERFUND-DR 100-3110-401.80-01SERVICES & SUPPLIES INTERFUND-CR 100-1715-401.80-02SERVICES & SUPPLIES INTERFUND-CR 100-1210-401.80-02SERVICES & SUPPLIES INTERFUND-CR 100-1110-401.80-02SERVICES & SUPPLIES INTERFUND-CR 100-1410-401.80-02SERVICES & SUPPLIES INTERFUND-CR 100-1610-401.80-02SERVICES & SUPPLIES INTERFUND-CR 100-1415-401.80-02SERVICES & SUPPLIES INTERFUND-CR 100-7120-401.80-02SERVICES & SUPPLIES INTERFUND-CR 100-1310-401.80-02SERVICES & SUPPLIES INTERFUND-CR 100-3110-401.80-02SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-00SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-22SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-23SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-24SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-25SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-26SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-27SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-29SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-31SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-33SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-34SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-35SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-36SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-38SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-39SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-40SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-41SERVICES & SUPPLIES CONTINGENCY 100-1810-401.90-42SERVICES & SUPPLIES UNAVAILABLE BUDGET APPROPRIATION 100-1715-401.95-00SERVICES & SUPPLIES UNAVAILABLE BUDGET APPROPRIATION 100-1210-401.95-00SERVICES & SUPPLIES UNAVAILABLE BUDGET APPROPRIATION 100-1110-401.95-00SERVICES & SUPPLIES UNAVAILABLE BUDGET APPROPRIATION 100-1410-401.95-00SERVICES & SUPPLIES UNAVAILABLE BUDGET APPROPRIATION 100-1610-401.95-00SERVICES & SUPPLIES UNAVAILABLE BUDGET APPROPRIATION 100-1415-401.95-00SERVICES & SUPPLIES UNAVAILABLE BUDGET APPROPRIATION 100-7120-401.95-00SERVICES & SUPPLIES UNAVAILABLE BUDGET APPROPRIATION 100-1310-401.95-00SERVICES & SUPPLIES UNAVAILABLE BUDGET APPROPRIATION 100-1810-401.95-00SERVICES & SUPPLIES UNAVAILABLE BUDGET APPROPRIATION 100-3110-401.95-00SALARIES AND WAGES SALARIES & WAGES 100-2210-402.11-01SALARIES AND WAGES SALARIES & WAGES 100-2211-402.11-01SALARIES AND WAGES SALARIES & WAGES 100-2110-402.11-01

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SERVICES & SUPPLIES UTILITY SERVICES 100-2214-402.40-03SERVICES & SUPPLIES UTILITY SERVICES 100-2211-402.40-03SERVICES & SUPPLIES UTILITY SERVICES 100-2110-402.40-03SERVICES & SUPPLIES UTILITY SERVICES 100-2214-402.40-04SERVICES & SUPPLIES UTILITY SERVICES 100-2110-402.40-04SERVICES & SUPPLIES UTILITY SERVICES 100-2214-402.40-05SERVICES & SUPPLIES UTILITY SERVICES 100-2110-402.40-05SERVICES & SUPPLIES CLEANING SERVICES 100-2214-402.42-01SERVICES & SUPPLIES CLEANING SERVICES 100-2110-402.42-01SERVICES & SUPPLIES CLEANING SERVICES 100-2110-402.42-02SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-2214-402.43-01SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-2110-402.43-01SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-2214-402.43-02SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-2211-402.43-02SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-2110-402.43-02SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-2211-402.43-03SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-2110-402.43-03SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-2214-402.43-04SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-2211-402.43-04SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-2110-402.43-04SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-2210-402.43-05SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-2214-402.43-05SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-2211-402.43-05SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-2110-402.43-05SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-2211-402.43-20SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-2110-402.43-20SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-2214-402.44-01SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-2211-402.44-01SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-2110-402.44-01SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-2210-402.44-02SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-2214-402.44-02SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-2211-402.44-02SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-2110-402.44-02SERVICES & SUPPLIES LEASE PRIN & INT 100-2214-402.44-04SERVICES & SUPPLIES LEASE PRIN & INT 100-2110-402.44-04SERVICES & SUPPLIES REPLACEMENT RENT 100-2214-402.44-05SERVICES & SUPPLIES REPLACEMENT RENT 100-2110-402.44-05SERVICES & SUPPLIES LEASE PRIN & INT 100-2211-402.44-06SERVICES & SUPPLIES LEASE PRIN & INT 100-2110-402.44-06SERVICES & SUPPLIES LEASE PRIN & INT 100-2211-402.44-07SERVICES & SUPPLIES LEASE PRIN & INT 100-2110-402.44-07SERVICES & SUPPLIES LEASE PRIN & INT 100-2211-402.44-08SERVICES & SUPPLIES LEASE PRIN & INT 100-2110-402.44-08SERVICES & SUPPLIES MEETINGS/TRAINING/TRAVEL 100-2210-402.46-01SERVICES & SUPPLIES MEETINGS/TRAINING/TRAVEL 100-2211-402.46-01SERVICES & SUPPLIES MEETINGS/TRAINING/TRAVEL 100-2110-402.46-01SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2210-402.46-02

SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2211-402.46-02SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2110-402.46-02SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2210-402.46-03SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2211-402.46-03SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2110-402.46-03SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2211-402.46-04SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2110-402.46-05SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2110-402.46-06SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2110-402.46-07SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2210-402.46-08SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2211-402.46-08SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2110-402.46-08SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2110-402.46-10SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2210-402.46-12SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2110-402.46-12SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2210-402.46-14SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2211-402.46-14SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-2110-402.46-14SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-2210-402.51-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-2211-402.51-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-2110-402.51-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-2214-402.52-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-2110-402.52-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-2214-402.52-02SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-2110-402.52-02SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-2210-402.52-03SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-2214-402.52-03SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-2211-402.52-03SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-2214-402.52-04SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-2110-402.52-04SERVICES & SUPPLIES FUEL EXPENSE 100-2210-402.52-05SERVICES & SUPPLIES FUEL EXPENSE 100-2214-402.52-05SERVICES & SUPPLIES FUEL EXPENSE 100-2211-402.52-05SERVICES & SUPPLIES FUEL EXPENSE 100-2110-402.52-05SERVICES & SUPPLIES FURNITURE & EQUIPMENT 100-2210-402.52-06SERVICES & SUPPLIES FURNITURE & EQUIPMENT 100-2214-402.52-06SERVICES & SUPPLIES FURNITURE & EQUIPMENT 100-2211-402.52-06SERVICES & SUPPLIES FURNITURE & EQUIPMENT 100-2110-402.52-06SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-2214-402.52-20SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-2211-402.52-20SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-2110-402.52-20SERVICES & SUPPLIES MISC SUPPLIES 100-2210-402.53-01SERVICES & SUPPLIES MISC SUPPLIES 100-2211-402.53-01SERVICES & SUPPLIES SAFETY SUPPLIES 100-2211-402.53-03SERVICES & SUPPLIES SAFETY SUPPLIES 100-2211-402.53-04SERVICES & SUPPLIES SAFETY SUPPLIES 100-2110-402.53-04SERVICES & SUPPLIES SAFETY SUPPLIES 100-2110-402.53-05

SERVICES & SUPPLIES MISC SUPPLIES 100-2210-402.54-01SERVICES & SUPPLIES MISC SUPPLIES 100-2211-402.54-01SERVICES & SUPPLIES MISC SUPPLIES 100-2110-402.54-01SERVICES & SUPPLIES MISC SUPPLIES 100-2210-402.54-05SERVICES & SUPPLIES MISC SUPPLIES 100-2214-402.54-05SERVICES & SUPPLIES MISC SUPPLIES 100-2211-402.54-05SERVICES & SUPPLIES MISC SUPPLIES 100-2110-402.54-05SERVICES & SUPPLIES MISC SUPPLIES 100-2210-402.54-07SERVICES & SUPPLIES MISC SUPPLIES 100-2211-402.54-07SERVICES & SUPPLIES MISC SUPPLIES 100-2110-402.54-07SERVICES & SUPPLIES SAFETY SUPPLIES 100-2110-402.55-01SERVICES & SUPPLIES SAFETY SUPPLIES 100-2110-402.55-02SERVICES & SUPPLIES SAFETY SUPPLIES 100-2210-402.55-06SERVICES & SUPPLIES MISC SUPPLIES 100-2210-402.56-02SERVICES & SUPPLIES MISC SUPPLIES 100-2211-402.56-02SERVICES & SUPPLIES MISC SUPPLIES 100-2110-402.56-02SERVICES & SUPPLIES BAD DEBT EXPENSE 100-2211-402.56-97CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2210-402.61-03CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2110-402.61-03CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2210-402.61-04CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2214-402.61-04CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2211-402.61-04CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2110-402.61-04CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2211-402.61-06CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2110-402.61-06CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2210-402.61-07CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2110-402.61-07CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2210-402.61-08CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2211-402.61-08CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2110-402.61-08CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2211-402.61-09CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2110-402.61-09CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2214-402.61-50CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2211-402.61-50CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-2110-402.61-50SERVICES & SUPPLIES INTERFUND-DR 100-2211-402.80-01SERVICES & SUPPLIES INTERFUND-CR 100-2211-402.80-02SERVICES & SUPPLIES INTERFUND-CR 100-2110-402.80-02SERVICES & SUPPLIES UNAVAILABLE BUDGET APPROPRIATION 100-2210-402.95-00SERVICES & SUPPLIES UNAVAILABLE BUDGET APPROPRIATION 100-2214-402.95-00SERVICES & SUPPLIES UNAVAILABLE BUDGET APPROPRIATION 100-2211-402.95-00SERVICES & SUPPLIES UNAVAILABLE BUDGET APPROPRIATION 100-2110-402.95-00SALARIES AND WAGES SALARIES & WAGES 100-6120-404.11-01SALARIES AND WAGES SALARIES & WAGES 100-6115-404.11-01SALARIES AND WAGES OVERTIME 100-6120-404.11-02SALARIES AND WAGES OVERTIME 100-6115-404.11-02SALARIES AND WAGES SALARIES & WAGES-OTHER 100-6120-404.11-03

SALARIES AND WAGES SALARIES & WAGES-OTHER 100-6115-404.11-03SALARIES AND WAGES SALARIES & WAGES-OTHER 100-6120-404.11-04SALARIES AND WAGES SALARIES & WAGES-OTHER 100-6115-404.11-04SALARIES AND WAGES SALARIES & WAGES-OTHER 100-6120-404.11-06SALARIES AND WAGES SALARIES & WAGES-OTHER 100-6120-404.11-07SALARIES AND WAGES SALARIES & WAGES-OTHER 100-6115-404.11-07SALARIES AND WAGES SALARIES & WAGES-OTHER 100-6120-404.11-09SALARIES AND WAGES SALARIES & WAGES-OTHER 100-6115-404.11-09SALARIES AND WAGES SALARIES & WAGES-OTHER 100-6120-404.11-11SALARIES AND WAGES SALARIES & WAGES-OTHER 100-6115-404.11-11SALARIES AND WAGES PART-TIME 100-6120-404.13-01SALARIES AND WAGES PART-TIME 100-6115-404.13-01SALARIES AND WAGES PART-TIME 100-6120-404.13-02SALARIES AND WAGES PART-TIME 100-6115-404.13-02SALARIES AND WAGES SALARIES & WAGES-OTHER 100-6120-404.13-07BENEFITS MEDICAL/DENTAL INSURANCE 100-6120-404.21-01BENEFITS MEDICAL/DENTAL INSURANCE 100-6115-404.21-01BENEFITS OTHER EE INSURANCE 100-6120-404.21-03BENEFITS OTHER EE INSURANCE 100-6115-404.21-03BENEFITS OTHER EE INSURANCE 100-6120-404.21-04BENEFITS OTHER EE INSURANCE 100-6115-404.21-04BENEFITS OTHER EE INSURANCE 100-6120-404.21-05BENEFITS OTHER EE INSURANCE 100-6115-404.21-05BENEFITS OTHER EE INSURANCE 100-6120-404.21-06BENEFITS OTHER EE INSURANCE 100-6115-404.21-06BENEFITS OTHER EE INSURANCE 100-6120-404.21-07BENEFITS OTHER EE INSURANCE 100-6115-404.21-07BENEFITS PAYROLL TAXES 100-6120-404.22-01BENEFITS PAYROLL TAXES 100-6115-404.22-01BENEFITS PAYROLL TAXES 100-6120-404.22-02BENEFITS PAYROLL TAXES 100-6115-404.22-02BENEFITS RETIREMENT-ASRS 100-6120-404.23-01BENEFITS RETIREMENT-ASRS 100-6115-404.23-01BENEFITS RETIREMENT-ASRS 100-6120-404.23-04BENEFITS RETIREMENT-ASRS 100-6115-404.23-04BENEFITS HEALTH SAVINGS PLAN 100-6120-404.23-08BENEFITS HEALTH SAVINGS PLAN 100-6115-404.23-08SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-6120-404.31-01SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-6115-404.31-01SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-6120-404.31-04SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-6120-404.31-06SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-6115-404.31-06SERVICES & SUPPLIES TECHNICAL SERVICES 100-6120-404.32-01SERVICES & SUPPLIES TECHNICAL SERVICES 100-6115-404.32-01SERVICES & SUPPLIES TECHNICAL SERVICES 100-6120-404.32-02SERVICES & SUPPLIES TECHNICAL SERVICES 100-6115-404.32-02SERVICES & SUPPLIES UTILITY SERVICES 100-6120-404.40-01

SERVICES & SUPPLIES UTILITY SERVICES 100-6115-404.40-01SERVICES & SUPPLIES UTILITY SERVICES 100-6120-404.40-02SERVICES & SUPPLIES UTILITY SERVICES 100-6120-404.40-03SERVICES & SUPPLIES UTILITY SERVICES 100-6115-404.40-03SERVICES & SUPPLIES UTILITY SERVICES 100-6120-404.40-04SERVICES & SUPPLIES UTILITY SERVICES 100-6120-404.40-05SERVICES & SUPPLIES UTILITY SERVICES 100-6120-404.40-06SERVICES & SUPPLIES UTILITY SERVICES 100-6115-404.40-06SERVICES & SUPPLIES CLEANING SERVICES 100-6120-404.42-02SERVICES & SUPPLIES CLEANING SERVICES 100-6115-404.42-02SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-6120-404.43-01SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-6115-404.43-01SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-6120-404.43-02SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-6115-404.43-02SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-6120-404.43-03SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-6115-404.43-03SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-6120-404.43-04SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-6115-404.43-04SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-6120-404.43-05SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-6115-404.43-05SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-6120-404.43-10SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-6120-404.43-11SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-6120-404.43-20SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-6115-404.43-20SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-6120-404.44-01SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-6115-404.44-01SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-6120-404.44-02SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-6115-404.44-02SERVICES & SUPPLIES LEASE PRIN & INT 100-6120-404.44-04SERVICES & SUPPLIES LEASE PRIN & INT 100-6115-404.44-04SERVICES & SUPPLIES REPLACEMENT RENT 100-6120-404.44-05SERVICES & SUPPLIES REPLACEMENT RENT 100-6115-404.44-05SERVICES & SUPPLIES LEASE PRIN & INT 100-6120-404.44-06SERVICES & SUPPLIES LEASE PRIN & INT 100-6115-404.44-06SERVICES & SUPPLIES LEASE PRIN & INT 100-6120-404.44-07SERVICES & SUPPLIES LEASE PRIN & INT 100-6115-404.44-07SERVICES & SUPPLIES LEASE PRIN & INT 100-6120-404.44-08SERVICES & SUPPLIES LEASE PRIN & INT 100-6115-404.44-08SERVICES & SUPPLIES GENERAL INSUR & CLAIMS 100-6115-404.45-02SERVICES & SUPPLIES MEETINGS/TRAINING/TRAVEL 100-6120-404.46-01SERVICES & SUPPLIES MEETINGS/TRAINING/TRAVEL 100-6115-404.46-01SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-6120-404.46-02SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-6115-404.46-02SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-6120-404.46-03SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-6115-404.46-03SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-6120-404.46-08SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-6115-404.46-08

SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-6120-404.46-10SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-6115-404.46-10SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-6120-404.46-14SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-6115-404.46-14SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-6115-404.46-21SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-6115-404.46-22SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-6115-404.49-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.51-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6115-404.51-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6115-404.52-01SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-02SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-03SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-04SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6115-404.52-04SERVICES & SUPPLIES FUEL EXPENSE 100-6120-404.52-05SERVICES & SUPPLIES FUEL EXPENSE 100-6115-404.52-05SERVICES & SUPPLIES FURNITURE & EQUIPMENT 100-6120-404.52-06SERVICES & SUPPLIES FURNITURE & EQUIPMENT 100-6115-404.52-06SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-08SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-13SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-20SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6115-404.52-20SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-31SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-32SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-33SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-34SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-35SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-36SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-37SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-38SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6115-404.52-41SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-44SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-45SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-46SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-47SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-48SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-49SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-6120-404.52-50SERVICES & SUPPLIES MISC SUPPLIES 100-6120-404.53-01SERVICES & SUPPLIES MISC SUPPLIES 100-6115-404.53-01SERVICES & SUPPLIES MISC SUPPLIES 100-6115-404.54-02SERVICES & SUPPLIES MISC SUPPLIES 100-6120-404.54-05SERVICES & SUPPLIES MISC SUPPLIES 100-6115-404.54-05SERVICES & SUPPLIES MISC SUPPLIES 100-6120-404.54-07SERVICES & SUPPLIES MISC SUPPLIES 100-6115-404.54-07SERVICES & SUPPLIES MISC SUPPLIES 100-6115-404.56-02

SERVICES & SUPPLIES BAD DEBT EXPENSE 100-6115-404.56-97SERVICES & SUPPLIES PARKS & RECREATION PROGRAMS 100-6115-404.57-01SERVICES & SUPPLIES PARKS & RECREATION PROGRAMS 100-6115-404.57-02SERVICES & SUPPLIES PARKS & RECREATION PROGRAMS 100-6115-404.57-28SERVICES & SUPPLIES PARKS & RECREATION PROGRAMS 100-6115-404.57-33SERVICES & SUPPLIES PARKS & RECREATION PROGRAMS 100-6115-404.57-39CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-6115-404.61-03CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-6120-404.61-04CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-6115-404.61-04CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-6120-404.61-05CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-6120-404.61-09CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-6115-404.61-09CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-6120-404.61-50CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-6115-404.61-50SERVICES & SUPPLIES INTERFUND-DR 100-6115-404.80-01SERVICES & SUPPLIES INTERFUND-CR 100-6120-404.80-02SERVICES & SUPPLIES INTERFUND-CR 100-6115-404.80-02SERVICES & SUPPLIES UNAVAILABLE BUDGET APPROPRIATION 100-6120-404.95-00SERVICES & SUPPLIES UNAVAILABLE BUDGET APPROPRIATION 100-6115-404.95-00SALARIES AND WAGES SALARIES & WAGES 100-7310-410.11-01SALARIES AND WAGES SALARIES & WAGES 100-7310-410.11-02SALARIES AND WAGES SALARIES & WAGES 100-7310-410.11-03SALARIES AND WAGES SALARIES & WAGES 100-7310-410.11-05SALARIES AND WAGES SALARIES & WAGES 100-7310-410.11-07SALARIES AND WAGES SALARIES & WAGES 100-7310-410.11-09SALARIES AND WAGES SALARIES & WAGES 100-7310-410.13-01BENEFITS MEDICAL/DENTAL INSURANCE 100-7310-410.21-01BENEFITS OTHER EE INSURANCE 100-7310-410.21-03BENEFITS OTHER EE INSURANCE 100-7310-410.21-04BENEFITS OTHER EE INSURANCE 100-7310-410.21-05BENEFITS OTHER EE INSURANCE 100-7310-410.21-06BENEFITS OTHER EE INSURANCE 100-7310-410.21-07BENEFITS PAYROLL TAXES 100-7310-410.22-01BENEFITS PAYROLL TAXES 100-7310-410.22-02BENEFITS RETIREMENT-ASRS 100-7310-410.23-01BENEFITS RETIREMENT-ASRS 100-7310-410.23-04SERVICES & SUPPLIES PROFESSIONAL-CONTRACTED SERVICES 100-7310-410.31-04SERVICES & SUPPLIES PROFESSIONAL SERVICES 100-7310-410.31-06SERVICES & SUPPLIES TECHNICAL SERVICES 100-7310-410.32-02SERVICES & SUPPLIES UTILITY SERVICES 100-7310-410.40-01SERVICES & SUPPLIES UTILITY SERVICES 100-7310-410.40-03SERVICES & SUPPLIES UTILITY SERVICES 100-7310-410.40-04SERVICES & SUPPLIES UTILITY SERVICES 100-7310-410.40-05SERVICES & SUPPLIES CLEANING SERVICE 100-7310-410.42-01SERVICES & SUPPLIES CLEANING SERVICE 100-7310-410.42-02SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-7310-410.43-01SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-7310-410.43-02

SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-7310-410.43-03SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-7310-410.43-04SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-7310-410.43-05SERVICES & SUPPLIES REPAIR & MAINTENANCE SVC 100-7310-410.43-20SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-7310-410.44-01SERVICES & SUPPLIES LEASES & RENTALS EXPENSE 100-7310-410.44-02SERVICES & SUPPLIES LEASE PRIN & INT 100-7310-410.44-04SERVICES & SUPPLIES REPLACEMENT RENT 100-7310-410.44-05SERVICES & SUPPLIES LEASE PRIN & INT 100-7310-410.44-06SERVICES & SUPPLIES MEETINGS/TRAINING/TRAVEL 100-7310-410.46-01SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-7310-410.46-02SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-7310-410.46-03SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-7310-410.46-05SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-7310-410.46-08SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-7310-410.46-10SERVICES & SUPPLIES OTHER PURCHASED SERVICES 100-7310-410.46-14SERVICES & SUPPLIES OPERATING & MAINTENANCE SUPPLIES 100-7310-410.51-01SERVICES & SUPPLIES GENERAL AND OPERATING SUPPLIES 100-7310-410.52-01SERVICES & SUPPLIES GENERAL AND OPERATING SUPPLIES 100-7310-410.52-02SERVICES & SUPPLIES GENERAL AND OPERATING SUPPLIES 100-7310-410.52-03SERVICES & SUPPLIES FUEL EXPENSE 100-7310-410.52-05SERVICES & SUPPLIES FURNITURE & EQUIPMENT 100-7310-410.52-06SERVICES & SUPPLIES MISC SUPPLIES 100-7310-410.54-05SERVICES & SUPPLIES MISC SUPPLIES 100-7310-410.54-07CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-7310-410.61-09CAPITAL & DEPRECIATION CAPITAL OUTLAY 100-7310-410.61-50SERVICES & SUPPLIES INTERFUND-CR 100-7310-410.80-02SERVICES & SUPPLIES UNAVAILABLE BUDGET APPROPRIATION 100-7310-410.95-00TRANSFERS-OUT TRANSFERS-OUT-O&M 100-9100-499.99-01TRANSFERS-OUT TRANSFERS-OUT-CIP 100-9100-499.99-02

OBJDESC JUL-07 AUG-07 SEP-07 311.01-00-REAL PROPERTY TAX 97,536 34,207 9,727 311.02-00-PERSONAL PROPERTY TAXES 749 7,410 79 314.01-00-GAS COMPANY 17,505 4,549 (4,549)314.02-00-CABLE TV 71,690 - - 314.03-00-ELECTRIC 266,920 - - 315.01-01-CITY SALES TAX 1,451,416 1,409,599 1,346,186 315.01-02-CITY SALES TAX AUDITS 7,549 27,932 6,759 315.01-05-BED TAX PENALTIES & INT - - - 315.01-08-RESTAURANT & BAR PEN & INT - - - 315.02-00-FIRE INS PREMIUM TAX 13,001 23,759 15,839 320.01-01-BUSINESS LICENSES 22,046 22,127 19,197 320.01-02-LIQUOR LICENSE 1,152 437 1,499 320.01-03-FINGERPRINTING-STATE FEE - - - 320.02-04-FIRE PROTECTION PERMITS 4,298 10,195 3,510 320.02-07-OFFSITE PERMITS 478 951 3,690 320.02-11-FIRE REINSPECTION FEES - - - 320.02-12-DRIVEWAY PERMITS - - - 320.02-13-ENGINEERING STUDY - - - 330.01-01-AUTO LIEU TAX 256,596 260,933 257,933 330.01-02-STATE SHARED SALES TAX 380,508 384,942 359,188 330.01-03-URBAN REVENUE SHARING 563,997 564,195 563,997 330.02-01-MOHAVE COUNTY COURT IGA 85,466 - - 331.01-01-FEDERAL GRANTS - - - 331.01-04-MAGNET GRANT 7,284 11,177 6,307 331.01-10-FEDERAL GRANTS-CIP - - - 331.02-01-STATE GRANT - - - 341.01-01-CHGS FOR GEN GOV'T SVCS - - 76 341.01-02-COPIES/PLANS/CODES 3,684 4,093 1,797 341.01-03-ISLAND CONCESSION - 31,669 - 341.03-01-EMPLOYEE EVENTS - - - 341.03-03-INS PROCEEDS/DAMAGE REIMB - 1,798 3,447 341.99-00-MISCELLANEOUS 727 15,226 1,809 341.99-01-COMP SALES-SURPLUS PROP. - - - 341.99-02-COMP SALES-SHIPPING/OTHER - - - 341.99-04-SPECIAL EVENTS REVENUE - - - 341.99-10-RECOVERY OF BAD DEBT - 144 37 341.99-11-RECOVERY PR YEAR EXP/REV - - - 341.99-98-OVERAGE/SHORTAGE - - - 341.99-99-CLEARING ACCT-UNIDENTIFD 36 22,299 (15,993)342.01-00-FIRE DEPT SERVICES 3,199 3,489 1,611 342.01-02-FIRE FALSE ALARMS - - - 342.01-03-HORIZON 6 FIRE SERVICES - - - 342.01-04-SPECIAL EVENT SERVICES - - - 342.02-01-FALSE ALARMS 851 3,402 -

342.02-02-POLICE SPECIAL SERVICES - - - 342.02-03-MO.MENTAL HLTH TRANSPORT - - - 342.02-04-FINGERPRINTING SERVICE - - - 342.02-05-PD-CITING AGENCY REVENUE - - - 342.02-06-OFFICER SAFETY REVENUE - - - 342.99-01-FD TRAINING REIMBURSEMENT 270 - 135 342.99-02-FD SALE-CPR/1ST AID BOOKS 1,224 747 783 342.99-05-PD-TRAINING REIMBURSEMENT - - - 342.99-06-FD-FIRE PREVENTION CLASS - - - 342.99-07-FIREDEPT FACILITY RENTALS - - - 342.99-08-FD DONATIONS & CONTRIBUT - - - 342.99-11-RECOVERY PR YEAR EXP/REV - - - 347.01-00-RECREATION PROGRAMS 15,348 65,559 5,457 347.01-01-AFTER SCHOOL PROGRAM - - - 347.01-02-SUMMER PROGRAMS - - - 347.01-03-TEEN BREAK - - - 347.01-04-BALLFIELD USAGE - - - 347.01-05-CONTRACT REC CLASSES - - - 347.01-99-PROGRAM DISCOUNTS - - - 347.02-00-PARK FEES 3,879 2,696 1,472 347.04-00-FACILITY RENTAL FEES - - - 347.05-00-BEVERAGE SALES - - - 347.06-00-SARA PARK FEES - 45 - 347.08-00-MERCHANDISE SALES - - - 347.10-00-PARKS SPECIAL SERVICES - - - 347.11-01-CULTURE & RECREAT/RENTALS - - - 347.11-02-EQUIPMENT/FURNITURE RNTLS - - - 347.98-00-REFUNDS-RECREATN/AQUATIC (108) - - 347.99-00-MISC-CULTURE & RECREATION (5) 32 - 347.99-01-PROGRAM DONATIONS - - - 347.99-10-RECOVERY OF BAD DEBT - - - 347.99-11-RECOVERY PR YEAR EXP/REV - - - 348.01-00-CITY FINES 61,920 75,715 66,676 348.03-00-JAIL FEES 13,839 19,682 15,382 348.04-00-FILING FEES 20,180 24,477 49,841 348.07-00-VICTIM/WITNESS CONTRIB - - 90 348.11-00-PROSECUTION ASSESS RECVRY - - - 348.99-00-MISCELLANEOUS - - - 361.01-00-INTEREST INCOME 53,807 51,943 84,819 361.01-01-INTEREST EARNINGS - - - 361.01-02-INVESTMENT EARNINGS - - - 362.01-00-GAIN/LOSS-SALE OF INVEST. - - - 363.01-00-LAND/BUILDING RENTAL - 8,428 - 363.01-01-LAND/PARKING SPACE RENTAL 2,047 (1,280) 248 363.01-99-LANDSCAPING-BRADLEY CHEV - - - 364.01-00-CONTRIBUTIONS & DONATIONS - - - 364.01-02-HYAC DONATIONS - - -

369.99-00-DISCOUNTS TAKEN 320 69 285 392.01-00-SALE OF LAND - - - 392.02-00-SALE OF OTHER ASSETS - - - 393.04-00-CAPITAL LEASES - - - 393.04-99-FUNDS BAL APPLD TO PRINC - - - 398.04-00-TBD - - - 399.99-01-OPERATING TRNSFRS IN-O&M - - - 399.99-02-OPERATING TRNSFRS IN-CIP - - - 401.11-01-REGULAR SALARY/WAGES 16,546 45,350 30,836 401.11-01-REGULAR SALARY/WAGES 6,734 20,229 13,495 401.11-01-REGULAR SALARY/WAGES 1,758 5,167 3,462 401.11-01-REGULAR SALARY/WAGES 12,350 38,401 25,376 401.11-01-REGULAR SALARY/WAGES 45,876 135,351 96,638 401.11-01-REGULAR SALARY/WAGES 11,282 42,025 28,992 401.11-01-REGULAR SALARY/WAGES 15,210 45,630 30,420 401.11-01-REGULAR SALARY/WAGES 25,365 76,094 49,466 401.11-01-REGULAR SALARY/WAGES 49,760 153,328 96,574 401.11-02-REGULAR OVERTIME - - 573 401.11-02-REGULAR OVERTIME - - - 401.11-02-REGULAR OVERTIME 163 109 78 401.11-02-REGULAR OVERTIME 472 884 - 401.11-02-REGULAR OVERTIME - - 507 401.11-02-REGULAR OVERTIME 617 - 1,637 401.11-02-REGULAR OVERTIME 926 3,132 1,869 401.11-03-SICK PAY OUT 565 - - 401.11-03-SICK PAY OUT - - - 401.11-03-SICK PAY OUT - - - 401.11-03-SICK PAY OUT - - - 401.11-03-SICK PAY OUT - - - 401.11-03-SICK PAY OUT - - - 401.11-03-SICK PAY OUT - - - 401.11-03-SICK PAY OUT - - 249 401.11-03-SICK PAY OUT - 1,684 - 401.11-04-HOLIDAY PAY - - - 401.11-04-HOLIDAY PAY - - - 401.11-04-HOLIDAY PAY - - - 401.11-04-HOLIDAY PAY - - - 401.11-04-HOLIDAY PAY - - - 401.11-04-HOLIDAY PAY - - - 401.11-04-HOLIDAY PAY - - 232 401.11-04-HOLIDAY PAY - - - 401.11-04-HOLIDAY PAY - - - 401.11-05-VEHICLE ALLOWANCE 166 498 332 401.11-05-VEHICLE ALLOWANCE 125 374 249 401.11-05-VEHICLE ALLOWANCE 312 935 623 401.11-05-VEHICLE ALLOWANCE 166 498 332 401.11-05-VEHICLE ALLOWANCE 239 717 478

401.11-05-VEHICLE ALLOWANCE - - - 401.11-06-STAND BY PAY - - - 401.11-06-STAND BY PAY - - - 401.11-06-STAND BY PAY - - - 401.11-06-STAND BY PAY 619 1,753 1,299 401.11-07-SPECIAL ASSGN/BONUS AWARD - - - 401.11-07-SPECIAL ASSGN/BONUS AWARD - - - 401.11-07-SPECIAL ASSGN/BONUS AWARD - - - 401.11-07-SPECIAL ASSGN/BONUS AWARD - - - 401.11-07-SPECIAL ASSGN/BONUS AWARD - - - 401.11-07-SPECIAL ASSGN/BONUS AWARD - 97 - 401.11-07-SPECIAL ASSGN/BONUS AWARD - - - 401.11-07-SPECIAL ASSGN/BONUS AWARD 133 372 256 401.11-07-SPECIAL ASSGN/BONUS AWARD - - - 401.11-09-STABILITY PAY - - - 401.11-09-STABILITY PAY - - - 401.11-09-STABILITY PAY - - - 401.11-09-STABILITY PAY - - - 401.11-09-STABILITY PAY - - - 401.11-09-STABILITY PAY - - - 401.11-09-STABILITY PAY - - - 401.11-09-STABILITY PAY - - - 401.11-09-STABILITY PAY - - - 401.11-11-WELLNESS INCENTIVE - - - 401.11-11-WELLNESS INCENTIVE - - - 401.11-11-WELLNESS INCENTIVE - - - 401.11-11-WELLNESS INCENTIVE - - - 401.11-11-WELLNESS INCENTIVE - - - 401.11-11-WELLNESS INCENTIVE - - - 401.11-11-WELLNESS INCENTIVE - - - 401.11-11-WELLNESS INCENTIVE - - - 401.11-11-WELLNESS INCENTIVE - - - 401.11-21-RECRUITMENT INCENTIVE - - - 401.11-22-PR AWARDS & RECOGNITION - - - 401.12-01-COUNCIL SALARY/WAGES 4,365 4,365 4,365 401.12-05-COUNCIL VEHICLE ALLOWANCE 585 585 585 401.13-01-PART-TIME SALARY/WAGE 877 2,784 1,655 401.13-01-PART-TIME SALARY/WAGE 602 2,023 1,331 401.13-01-PART-TIME SALARY/WAGE - - - 401.13-01-PART-TIME SALARY/WAGE 453 906 - 401.13-01-PART-TIME SALARY/WAGE 387 1,450 1,240 401.13-01-PART-TIME SALARY/WAGE 552 1,426 - 401.13-01-PART-TIME SALARY/WAGE - - - 401.13-01-PART-TIME SALARY/WAGE 1,847 5,520 5,769 401.13-01-PART-TIME SALARY/WAGE 2,143 5,252 1,507 401.13-02-PART-TIME OVERTIME - - - 401.13-02-PART-TIME OVERTIME - - -

401.13-07-BONUS AWARD - - - 401.21-01-MEDICAL/DENTAL INSURANCE 2,324 4,463 4,463 401.21-01-MEDICAL/DENTAL INSURANCE 1,043 2,086 2,086 401.21-01-MEDICAL/DENTAL INSURANCE 2,497 2,932 2,932 401.21-01-MEDICAL/DENTAL INSURANCE 1,232 2,713 2,713 401.21-01-MEDICAL/DENTAL INSURANCE 8,318 17,320 18,650 401.21-01-MEDICAL/DENTAL INSURANCE 1,871 3,741 5,925 401.21-01-MEDICAL/DENTAL INSURANCE 1,822 3,644 3,644 401.21-01-MEDICAL/DENTAL INSURANCE 5,215 10,430 10,430 401.21-01-MEDICAL/DENTAL INSURANCE 7,087 15,440 15,916 401.21-03-WORKERS' COMPENSATION 19 - - 401.21-03-WORKERS' COMPENSATION 13 - - 401.21-03-WORKERS' COMPENSATION 12 - - 401.21-03-WORKERS' COMPENSATION 24 - - 401.21-03-WORKERS' COMPENSATION 84 - - 401.21-03-WORKERS' COMPENSATION 22 - - 401.21-03-WORKERS' COMPENSATION 27 - - 401.21-03-WORKERS' COMPENSATION 61 - - 401.21-03-WORKERS' COMPENSATION 455 - - 401.21-04-LIFE INSURANCE 42 83 83 401.21-04-LIFE INSURANCE 16 32 32 401.21-04-LIFE INSURANCE 75 80 80 401.21-04-LIFE INSURANCE 21 41 41 401.21-04-LIFE INSURANCE 131 262 274 401.21-04-LIFE INSURANCE 31 62 85 401.21-04-LIFE INSURANCE 35 71 71 401.21-04-LIFE INSURANCE 84 168 168 401.21-04-LIFE INSURANCE 115 241 243 401.21-05-FED TERRORISM RISK INS. 5 - - 401.21-05-FED TERRORISM RISK INS. 2 - - 401.21-05-FED TERRORISM RISK INS. 2 - - 401.21-05-FED TERRORISM RISK INS. 4 - - 401.21-05-FED TERRORISM RISK INS. 14 - - 401.21-05-FED TERRORISM RISK INS. 4 - - 401.21-05-FED TERRORISM RISK INS. 5 - - 401.21-05-FED TERRORISM RISK INS. 8 - - 401.21-05-FED TERRORISM RISK INS. 16 - - 401.21-06-DISABILITY INSURANCE 20 40 40 401.21-06-DISABILITY INSURANCE 8 15 15 401.21-06-DISABILITY INSURANCE 3 5 5 401.21-06-DISABILITY INSURANCE 10 20 20 401.21-06-DISABILITY INSURANCE 63 125 130 401.21-06-DISABILITY INSURANCE 15 30 40 401.21-06-DISABILITY INSURANCE 18 35 35 401.21-06-DISABILITY INSURANCE 40 80 80 401.21-06-DISABILITY INSURANCE 55 115 115 401.21-07-ACCIDENT PREMIUM ENDSMNT 2 - -

401.21-07-ACCIDENT PREMIUM ENDSMNT 1 - - 401.21-07-ACCIDENT PREMIUM ENDSMNT 1 - - 401.21-07-ACCIDENT PREMIUM ENDSMNT 1 - - 401.21-07-ACCIDENT PREMIUM ENDSMNT 5 - - 401.21-07-ACCIDENT PREMIUM ENDSMNT 1 - - 401.21-07-ACCIDENT PREMIUM ENDSMNT 2 - - 401.21-07-ACCIDENT PREMIUM ENDSMNT 3 - - 401.21-07-ACCIDENT PREMIUM ENDSMNT 5 - - 401.22-01-SOCIAL SECURITY 1,099 2,961 2,024 401.22-01-SOCIAL SECURITY 453 1,382 915 401.22-01-SOCIAL SECURITY 402 610 504 401.22-01-SOCIAL SECURITY 828 2,195 966 401.22-01-SOCIAL SECURITY 2,797 8,303 5,897 401.22-01-SOCIAL SECURITY 736 2,693 1,736 401.22-01-SOCIAL SECURITY 930 2,799 1,906 401.22-01-SOCIAL SECURITY 1,706 5,041 3,503 401.22-01-SOCIAL SECURITY 3,248 10,090 6,132 401.22-02-MEDICARE 257 692 473 401.22-02-MEDICARE 106 323 214 401.22-02-MEDICARE 94 143 118 401.22-02-MEDICARE 194 600 386 401.22-02-MEDICARE 654 1,942 1,379 401.22-02-MEDICARE 172 630 406 401.22-02-MEDICARE 218 655 446 401.22-02-MEDICARE 399 1,179 819 401.22-02-MEDICARE 760 2,360 1,434 401.22-03-IRS/STATE TAX ASSESSMENTS - - - 401.22-03-IRS/STATE TAX ASSESSMENTS - - - 401.23-01-ARIZONA STATE RETIREMENT 1,560 4,380 3,009 401.23-01-ARIZONA STATE RETIREMENT 668 2,023 1,347 401.23-01-ARIZONA STATE RETIREMENT 155 465 310 401.23-01-ARIZONA STATE RETIREMENT 1,124 3,494 2,309 401.23-01-ARIZONA STATE RETIREMENT 4,225 12,459 8,914 401.23-01-ARIZONA STATE RETIREMENT 1,120 3,871 2,414 401.23-01-ARIZONA STATE RETIREMENT 1,384 4,152 2,835 401.23-01-ARIZONA STATE RETIREMENT 2,509 7,357 4,873 401.23-01-ARIZONA STATE RETIREMENT 4,737 14,129 9,204 401.23-03-PAID-ON-CALL FF PENSION - - - 401.23-04-AZ STATE RETIREMENT-LTD 86 241 165 401.23-04-AZ STATE RETIREMENT-LTD 37 111 74 401.23-04-AZ STATE RETIREMENT-LTD 9 26 17 401.23-04-AZ STATE RETIREMENT-LTD 62 192 127 401.23-04-AZ STATE RETIREMENT-LTD 232 685 490 401.23-04-AZ STATE RETIREMENT-LTD 62 213 133 401.23-04-AZ STATE RETIREMENT-LTD 76 228 156 401.23-04-AZ STATE RETIREMENT-LTD 138 404 268 401.23-04-AZ STATE RETIREMENT-LTD 260 776 506

401.23-05-RETIREMENT REIMBURSMENT 409 1,472 929 401.23-05-RETIREMENT REIMBURSMENT - - - 401.23-06-ICMA CONTRIBUTIONS - - - 401.23-07-ING CONTRIBUTIONS - - - 401.23-08-RET. HEALTH SAVINGS PLAN - - - 401.23-08-RET. HEALTH SAVINGS PLAN - - - 401.23-08-RET. HEALTH SAVINGS PLAN - - - 401.23-08-RET. HEALTH SAVINGS PLAN - - - 401.23-08-RET. HEALTH SAVINGS PLAN - - - 401.23-08-RET. HEALTH SAVINGS PLAN - - - 401.23-08-RET. HEALTH SAVINGS PLAN - - - 401.31-01-AUDIT - - - 401.31-01-AUDIT - - - 401.31-01-AUDIT - - - 401.31-01-AUDIT - - - 401.31-01-AUDIT - - - 401.31-01-AUDIT - 3,750 3,750 401.31-01-AUDIT - - - 401.31-02-CONTRACTED LEGAL - 23,110 20 401.31-02-CONTRACTED LEGAL - - - 401.31-02-CONTRACTED LEGAL - - - 401.31-02-CONTRACTED LEGAL 9,900 4,950 4,950 401.31-02-CONTRACTED LEGAL 2,445 11,178 1,729 401.31-03-INSTRUCTIONAL - - - 401.31-03-INSTRUCTIONAL - - - 401.31-03-INSTRUCTIONAL - - - 401.31-03-INSTRUCTIONAL - - - 401.31-03-INSTRUCTIONAL - - - 401.31-04-ENGINEERING/ARCHITECTURAL - - - 401.31-06-OTHER - - - 401.31-06-OTHER - 10,087 - 401.31-06-OTHER 2,219 1,418 1,519 401.31-06-OTHER - - - 401.31-06-OTHER - 407 1,967 401.31-06-OTHER - - - 401.31-06-OTHER - - - 401.31-06-OTHER 3,671 5,326 12,448 401.31-06-OTHER 3,600 - - 401.31-07-MAIL OUTSOURCING - - - 401.31-08-VACANT ASSISTANT ATTORNEY - - - 401.32-01-MEDICAL 684 451 2,528 401.32-01-MEDICAL - - - 401.32-02-COMPUTER 405 - - 401.32-02-COMPUTER - - - 401.32-02-COMPUTER - - - 401.32-02-COMPUTER - - - 401.32-02-COMPUTER - - -

401.32-02-COMPUTER - - - 401.32-02-COMPUTER 720 115,876 96,592 401.32-02-COMPUTER - - - 401.32-02-COMPUTER - - - 401.32-02-COMPUTER - - - 401.40-01-WATER/SEWER 243 347 377 401.40-01-WATER/SEWER 317 387 429 401.40-03-TELEPHONE - 425 257 401.40-03-TELEPHONE - - - 401.40-03-TELEPHONE 46 301 354 401.40-03-TELEPHONE - 60 119 401.40-03-TELEPHONE - 70 68 401.40-03-TELEPHONE - 0 - 401.40-03-TELEPHONE - 174 237 401.40-03-TELEPHONE 129 1,727 1,799 401.40-03-TELEPHONE - 2,295 2,325 401.40-03-TELEPHONE - 1,179 1,001 401.40-04-ENERGY FUELS - 107 - 401.40-05-ELECTRICITY 16 6,040 5,765 401.40-05-ELECTRICITY - 9,408 359 401.40-06-HYDRANT METERS - - - 401.42-01-JANITORIAL SERVICES - 1,483 1,854 401.42-01-JANITORIAL SERVICES - 760 950 401.42-02-LAUNDRY & DRY CLEANING - 101 51 401.43-01-BLDG & GRNDS MAINTENANCE - - - 401.43-01-BLDG & GRNDS MAINTENANCE 782 3,014 86 401.43-01-BLDG & GRNDS MAINTENANCE 340 589 1,352 401.43-02-MACHINERY & EQUIPMENT - - - 401.43-02-MACHINERY & EQUIPMENT - - - 401.43-02-MACHINERY & EQUIPMENT - - 128 401.43-02-MACHINERY & EQUIPMENT - - 2,810 401.43-02-MACHINERY & EQUIPMENT - - - 401.43-03-OFFICE FURNITURE & EQUIP - - - 401.43-03-OFFICE FURNITURE & EQUIP - - - 401.43-03-OFFICE FURNITURE & EQUIP - - - 401.43-03-OFFICE FURNITURE & EQUIP - - - 401.43-03-OFFICE FURNITURE & EQUIP - - - 401.43-03-OFFICE FURNITURE & EQUIP - - - 401.43-03-OFFICE FURNITURE & EQUIP - - - 401.43-03-OFFICE FURNITURE & EQUIP - - - 401.43-03-OFFICE FURNITURE & EQUIP - - - 401.43-03-OFFICE FURNITURE & EQUIP - - - 401.43-04-RADIO/PAGER/INTERNET/ISP 58 58 58 401.43-04-RADIO/PAGER/INTERNET/ISP - - - 401.43-04-RADIO/PAGER/INTERNET/ISP 576 1,413 1,143 401.43-04-RADIO/PAGER/INTERNET/ISP - 315 315 401.43-04-RADIO/PAGER/INTERNET/ISP - - -

401.43-05-VEHICLES - - - 401.43-05-VEHICLES - - - 401.43-05-VEHICLES - - - 401.43-05-VEHICLES - - 244 401.43-05-VEHICLES - 41 81 401.43-05-VEHICLES - - 35 401.43-05-VEHICLES - - 3 401.43-05-VEHICLES - 1,299 635 401.43-20-OTHER - 11 - 401.43-20-OTHER - - - 401.43-20-OTHER - - - 401.43-20-OTHER - - - 401.43-20-OTHER - - - 401.43-20-OTHER - - - 401.43-20-OTHER 130 61 92 401.43-20-OTHER - - - 401.44-01-LAND & BUILDING - - - 401.44-01-LAND & BUILDING - - 1,631 401.44-01-LAND & BUILDING - 1,577 - 401.44-01-LAND & BUILDING - 4,849 4,849 401.44-01-LAND & BUILDING - - - 401.44-01-LAND & BUILDING - 7,189 - 401.44-02-EQUIPMENT & VEHICLE - - - 401.44-02-EQUIPMENT & VEHICLE - - - 401.44-02-EQUIPMENT & VEHICLE - - - 401.44-02-EQUIPMENT & VEHICLE - - - 401.44-02-EQUIPMENT & VEHICLE - 4,652 888 401.44-02-EQUIPMENT & VEHICLE - - - 401.44-04-REPL VEH & EQ LEASE PRINC - - - 401.44-04-REPL VEH & EQ LEASE PRINC - - - 401.44-04-REPL VEH & EQ LEASE PRINC - - - 401.44-04-REPL VEH & EQ LEASE PRINC - - - 401.44-05-REPL VEH & EQUIP RENT - 1,184 592 401.44-05-REPL VEH & EQUIP RENT - 502 251 401.44-05-REPL VEH & EQUIP RENT - 519 259 401.44-05-REPL VEH & EQUIP RENT - 5,175 2,588 401.44-06-COPIER LEASES-PRINC 545 545 545 401.44-06-COPIER LEASES-PRINC 562 562 562 401.44-07-REPL VEH & EQ LEASE INT - - - 401.44-07-REPL VEH & EQ LEASE INT - - - 401.44-07-REPL VEH & EQ LEASE INT - - - 401.44-08-COPIER LEASE INTEREST - - - 401.44-08-COPIER LEASE INTEREST - - - 401.45-01-UNEMPLOYMENT COMPENSATION 1,370 5,323 - 401.45-02-GENERAL INSUR & CLAIMS 23,872 92,406 5,563 401.46-01-MEETINGS/TRAINING/TRAVEL 180 2,443 180 401.46-01-MEETINGS/TRAINING/TRAVEL 312 860 83

401.46-01-MEETINGS/TRAINING/TRAVEL 162 3,109 590 401.46-01-MEETINGS/TRAINING/TRAVEL - 2,482 163 401.46-01-MEETINGS/TRAINING/TRAVEL 40 - 516 401.46-01-MEETINGS/TRAINING/TRAVEL 372 4,996 166 401.46-01-MEETINGS/TRAINING/TRAVEL - - - 401.46-01-MEETINGS/TRAINING/TRAVEL 317 380 105 401.46-01-MEETINGS/TRAINING/TRAVEL - - - 401.46-01-MEETINGS/TRAINING/TRAVEL (45) 1,256 96 401.46-02-ADVERTISING/LEGAL NOTICES - 104 - 401.46-02-ADVERTISING/LEGAL NOTICES 2,236 512 244 401.46-02-ADVERTISING/LEGAL NOTICES - - - 401.46-02-ADVERTISING/LEGAL NOTICES - 155 886 401.46-02-ADVERTISING/LEGAL NOTICES - - - 401.46-02-ADVERTISING/LEGAL NOTICES 422 760 982 401.46-02-ADVERTISING/LEGAL NOTICES - - - 401.46-02-ADVERTISING/LEGAL NOTICES - - - 401.46-02-ADVERTISING/LEGAL NOTICES 154 - - 401.46-03-PRINTING & FORMS - - - 401.46-03-PRINTING & FORMS - - - 401.46-03-PRINTING & FORMS - - - 401.46-03-PRINTING & FORMS - - - 401.46-03-PRINTING & FORMS 8 1,241 36 401.46-03-PRINTING & FORMS 478 - 110 401.46-03-PRINTING & FORMS - 23 - 401.46-03-PRINTING & FORMS - - - 401.46-03-PRINTING & FORMS 360 1,022 199 401.46-03-PRINTING & FORMS - - 99 401.46-04-TESTING SERVICES - - - 401.46-04-TESTING SERVICES - - - 401.46-05-POSTAGE & MAILING - 30 41 401.46-05-POSTAGE & MAILING - - - 401.46-05-POSTAGE & MAILING - - - 401.46-05-POSTAGE & MAILING - - - 401.46-05-POSTAGE & MAILING 954 - 954 401.46-05-POSTAGE & MAILING 13,662 - 13,662 401.46-05-POSTAGE & MAILING 123 83 39 401.46-06-MOVING RELOCATION - - - 401.46-06-MOVING RELOCATION - - - 401.46-06-MOVING RELOCATION - - - 401.46-07-RECRUITMENT - - - 401.46-07-RECRUITMENT 83 51 - 401.46-07-RECRUITMENT - 1,542 225 401.46-08-DUES/SBSCRPTNS/MMBRSHPS 650 40 32 401.46-08-DUES/SBSCRPTNS/MMBRSHPS - 189 - 401.46-08-DUES/SBSCRPTNS/MMBRSHPS 22,704 3,282 230 401.46-08-DUES/SBSCRPTNS/MMBRSHPS 315 - - 401.46-08-DUES/SBSCRPTNS/MMBRSHPS 1,050 - -

401.46-08-DUES/SBSCRPTNS/MMBRSHPS 1,937 211 - 401.46-08-DUES/SBSCRPTNS/MMBRSHPS - 269 - 401.46-08-DUES/SBSCRPTNS/MMBRSHPS - - - 401.46-08-DUES/SBSCRPTNS/MMBRSHPS - - - 401.46-08-DUES/SBSCRPTNS/MMBRSHPS - 17,486 90 401.46-09-COURT FEES 373 783 1,871 401.46-10-FEES - - 450 401.46-10-FEES - - - 401.46-10-FEES - - - 401.46-10-FEES 6,018 7,825 8,119 401.46-10-FEES - - - 401.46-11-EMPLOYEE EVENTS - - - 401.46-14-EDUCATIONAL TRAINING - - - 401.46-14-EDUCATIONAL TRAINING - - - 401.46-14-EDUCATIONAL TRAINING - - - 401.46-14-EDUCATIONAL TRAINING - - - 401.46-14-EDUCATIONAL TRAINING - - - 401.46-14-EDUCATIONAL TRAINING 1,966 3,334 1,438 401.46-14-EDUCATIONAL TRAINING - - - 401.46-14-EDUCATIONAL TRAINING - - - 401.46-14-EDUCATIONAL TRAINING - - - 401.46-14-EDUCATIONAL TRAINING - - - 401.46-15-HR-CITYWIDE TRAINING ACCT - 252 5,400 401.46-16-IS-CITYWIDE TRAINING ACCT - - - 401.46-17-VICTIM WITNESS-TRVL REIMB - - - 401.46-18-WATER CONSERVATION GRANT - - - 401.46-21-BANKING FEES - - - 401.46-21-BANKING FEES - - - 401.46-22-MERCHANT CC FEES - - - 401.46-22-MERCHANT CC FEES - - - 401.49-01-INTER-COST ALLOCATIONS - - - 401.51-01-OFFICE & COMPUTER SPLYS - 410 531 401.51-01-OFFICE & COMPUTER SPLYS 33 38 185 401.51-01-OFFICE & COMPUTER SPLYS - 171 77 401.51-01-OFFICE & COMPUTER SPLYS - 1,152 46 401.51-01-OFFICE & COMPUTER SPLYS 183 1,147 1,609 401.51-01-OFFICE & COMPUTER SPLYS 46 462 316 401.51-01-OFFICE & COMPUTER SPLYS - - - 401.51-01-OFFICE & COMPUTER SPLYS - 1,512 1,087 401.51-01-OFFICE & COMPUTER SPLYS 857 1,435 883 401.51-01-OFFICE & COMPUTER SPLYS 62 1,065 1,075 401.52-01-BLDG MAINT & GROUND SPLYS - - - 401.52-01-BLDG MAINT & GROUND SPLYS - - - 401.52-01-BLDG MAINT & GROUND SPLYS - 456 9 401.52-01-BLDG MAINT & GROUND SPLYS 34 705 - 401.52-02-BLDG IMPROVE(UNDER $5000) - - - 401.52-02-BLDG IMPROVE(UNDER $5000) - - -

401.52-02-BLDG IMPROVE(UNDER $5000) - - - 401.52-02-BLDG IMPROVE(UNDER $5000) - - - 401.52-03-SMALL TOOLS (UNDER $5000) - - - 401.52-03-SMALL TOOLS (UNDER $5000) - 178 - 401.52-04-SHOP & JANITORIAL SPLYS - 974 383 401.52-04-SHOP & JANITORIAL SPLYS 664 102 - 401.52-05-VEHICLE SUPPLIES - - - 401.52-05-VEHICLE SUPPLIES - - - 401.52-05-VEHICLE SUPPLIES - - - 401.52-05-VEHICLE SUPPLIES - - - 401.52-05-VEHICLE SUPPLIES - - - 401.52-05-VEHICLE SUPPLIES - - - 401.52-05-VEHICLE SUPPLIES - 176 138 401.52-05-VEHICLE SUPPLIES - - - 401.52-05-VEHICLE SUPPLIES - 124 25 401.52-05-VEHICLE SUPPLIES 365 1,604 1,010 401.52-06-FURN/EQUIP-(UNDER $5000) - - - 401.52-06-FURN/EQUIP-(UNDER $5000) - - - 401.52-06-FURN/EQUIP-(UNDER $5000) - - - 401.52-06-FURN/EQUIP-(UNDER $5000) - - - 401.52-06-FURN/EQUIP-(UNDER $5000) - 2,008 180 401.52-06-FURN/EQUIP-(UNDER $5000) - - - 401.52-06-FURN/EQUIP-(UNDER $5000) 79 15,817 166,020 401.52-06-FURN/EQUIP-(UNDER $5000) 780 (174) - 401.52-06-FURN/EQUIP-(UNDER $5000) - 849 23 401.52-06-FURN/EQUIP-(UNDER $5000) - - - 401.52-07-COMPUTER CONSUMABLE SPLYS 424 1,088 19 401.52-12-SPECIAL PROJECT SUPPLIES - - - 401.52-15-INVENTORY ADJUSTMENT - - - 401.52-20-OTHER O&M SUPPLIES - - - 401.52-20-OTHER O&M SUPPLIES - - - 401.52-20-OTHER O&M SUPPLIES - - - 401.52-20-OTHER O&M SUPPLIES - - - 401.52-20-OTHER O&M SUPPLIES - - - 401.52-20-OTHER O&M SUPPLIES - - - 401.52-42-GAS FRANCHISE EXPENDITURE - - - 401.52-43-ELECTRIC FRANCHISE EXP - - - 401.52-70-HARDWARE REPLACEMENTS - - - 401.52-71-NEW HARDWARE EQUIPMENT - - - 401.52-72-SOFTWARE - - - 401.52-73-COMMUNICATIONS/INTERNET - - - 401.52-74-NETWORK INFRASTRUCTURE - - - 401.52-75-COMPUTER CONSUMABLES - - - 401.52-76-COMPUTER TRAINING - - - 401.53-01-FIRST AID SUPPLIES - 91 - 401.53-05-PUBLIC EDUCATIONAL MTRLS - 1,460 - 401.54-01-LIBRARY-ATTY/FIRE RESCUE 2,946 3,339 1,210

401.54-05-MISCELLANEOUS SUPPLIES - - - 401.54-05-MISCELLANEOUS SUPPLIES - - - 401.54-05-MISCELLANEOUS SUPPLIES - - 68 401.54-05-MISCELLANEOUS SUPPLIES - - - 401.54-05-MISCELLANEOUS SUPPLIES - - - 401.54-05-MISCELLANEOUS SUPPLIES - 299 - 401.54-05-MISCELLANEOUS SUPPLIES - - - 401.54-05-MISCELLANEOUS SUPPLIES 27 161 137 401.54-05-MISCELLANEOUS SUPPLIES 336 433 215 401.54-05-MISCELLANEOUS SUPPLIES 1,146 701 743 401.54-07-CLOTHING & UNIFORMS - - - 401.54-07-CLOTHING & UNIFORMS - - - 401.54-07-CLOTHING & UNIFORMS - - - 401.54-07-CLOTHING & UNIFORMS - - 812 401.54-07-CLOTHING & UNIFORMS - - 339 401.54-07-CLOTHING & UNIFORMS - - - 401.54-07-CLOTHING & UNIFORMS - - 268 401.54-07-CLOTHING & UNIFORMS - 252 864 401.54-08-RUDAT SUPPLIES - - - 401.56-01-VISIONING MEETING-COUNCIL - - - 401.56-02-AWARDS & RECOGNITION - - - 401.56-02-AWARDS & RECOGNITION - - - 401.56-02-AWARDS & RECOGNITION - - - 401.56-02-AWARDS & RECOGNITION - - - 401.56-02-AWARDS & RECOGNITION - - - 401.56-02-AWARDS & RECOGNITION - - 19 401.56-97-BAD DEBT EXPENSE (144) 982 1,091 401.57-03-VICTIM/WITNESS PROGRAM - - - 401.57-13-OUTSIDE SERVICES - 488 - 401.57-13-OUTSIDE SERVICES - - - 401.57-47-HYAC-HAVASU YTH ADV COMM - - - 401.57-99-WOLFORD MALL DEV AGREEMNT - - - 401.61-04-MACHINERY & EQUIPMENT - - - 401.61-05-IMPROVE. OTHER THAN BLDGS - - - 401.61-06-COMPUTER & RELATED EQUIP - - 773 401.61-06-COMPUTER & RELATED EQUIP - - - 401.61-07-OFFICE FURNITURE & EQUIP - - - 401.61-07-OFFICE FURNITURE & EQUIP - - - 401.61-07-OFFICE FURNITURE & EQUIP - - - 401.61-07-OFFICE FURNITURE & EQUIP - - - 401.61-07-OFFICE FURNITURE & EQUIP - - - 401.61-07-OFFICE FURNITURE & EQUIP - - - 401.61-09-MOTOR VEHICLES - - - 401.61-09-MOTOR VEHICLES - - - 401.61-09-MOTOR VEHICLES - - - 401.61-09-MOTOR VEHICLES - - - 401.61-50-VEH/EQUIP LEASE REPL PRGM - 26,895 -

401.61-50-VEH/EQUIP LEASE REPL PRGM - - 11,212 401.61-50-VEH/EQUIP LEASE REPL PRGM 30,625 - - 401.61-51-CAPITAL OUTLAY LEASE PRCH - - - 401.62-04-CONSTRUCTION - - - 401.62-51-LEASE PURCHASE - - - 401.74-00-DEBT SERVICE FEES - - - 401.80-01-INTERFUND DEBITS 54 54 54 401.80-02-INTERFUND CREDITS (38,179) (38,179) (38,179)401.80-02-INTERFUND CREDITS (11,110) (11,110) (11,110)401.80-02-INTERFUND CREDITS (14,798) (14,798) (14,798)401.80-02-INTERFUND CREDITS (40,351) (40,351) (40,351)401.80-02-INTERFUND CREDITS (81,546) (82,705) (82,173)401.80-02-INTERFUND CREDITS (31,252) (31,252) (31,252)401.80-02-INTERFUND CREDITS (55,010) (55,010) (55,010)401.80-02-INTERFUND CREDITS (3,231) (3,231) (3,231)401.80-02-INTERFUND CREDITS (124,403) (124,403) (124,403)401.90-00-CONTINGENCY - - - 401.90-22-LEAGUE-VOLUNTARY ASSMT - - - 401.90-23-SARA PARK FIELD 1&2 LIGHT - - - 401.90-24-NORTH PARK CIP - - - 401.90-25-IMPACT FEE STY-PUBLIC MTG - - - 401.90-26-CONTINGENCY-CLASS & COMP - - - 401.90-27-NORTH PARK-PARKS OPER EXP - - - 401.90-29-AIRPORT LITIGATION - - - 401.90-31-GEN GOVT PREMIUM CLAIMPMT - - - 401.90-33-MOHAVE CO JAIL FEES - - - 401.90-34-SARA PARK RACEWAY FOGSEAL - - - 401.90-35-TELEVISION COVERAGE - - - 401.90-36-SPECIAL ELECTION - - - 401.90-38-P & R SNACK SHACK - - - 401.90-39-VM-44.7%EVAP COOLER EXP. - - - 401.90-40-SPECIAL ELECTION - - - 401.90-41-POLICE GUN PURCHASE - - - 401.90-42-FIBER OPTICS FSBLTY STDY - - - 401.95-00-UNAVAILABLE BUDGET APPROPRIATION - - - 401.95-00-UNAVAILABLE BUDGET APPROPRIATION - - - 401.95-00-UNAVAILABLE BUDGET APPROPRIATION - - - 401.95-00-UNAVAILABLE BUDGET APPROPRIATION - - - 401.95-00-UNAVAILABLE BUDGET APPROPRIATION - - - 401.95-00-UNAVAILABLE BUDGET APPROPRIATION - - - 401.95-00-UNAVAILABLE BUDGET APPROPRIATION - - - 401.95-00-UNAVAILABLE BUDGET APPROPRIATION - - - 401.95-00-UNAVAILABLE BUDGET APPROPRIATION - - - 401.95-00-UNAVAILABLE BUDGET APPROPRIATION - - - 402.11-01-REGULAR SALARY/WAGES 17,924 53,798 35,874 402.11-01-REGULAR SALARY/WAGES 176,772 500,000 359,856 402.11-01-REGULAR SALARY/WAGES 163,819 485,984 324,029

402.11-02-REGULAR OVERTIME - - - 402.11-02-REGULAR OVERTIME 17,313 52,494 55,858 402.11-02-REGULAR OVERTIME 43,681 82,480 102,783 402.11-03-SICK PAY OUT - - - 402.11-03-SICK PAY OUT - - - 402.11-03-SICK PAY OUT - 622 435 402.11-04-HOLIDAY PAY - - - 402.11-04-HOLIDAY PAY 7,382 - 7,700 402.11-04-HOLIDAY PAY 18,314 - 16,362 402.11-05-VEHICLE ALLOWANCE - - - 402.11-05-VEHICLE ALLOWANCE - - - 402.11-06-STAND BY PAY - - - 402.11-06-STAND BY PAY 1,074 3,557 2,019 402.11-06-STAND BY PAY 898 3,308 1,775 402.11-07-SPECIAL ASSGN/BONUS AWARD - - 101 402.11-07-SPECIAL ASSGN/BONUS AWARD - - 6,413 402.11-07-SPECIAL ASSGN/BONUS AWARD - 1,350 14,625 402.11-08-SHIFT DIFFERENTIAL 90,597 256,792 202,027 402.11-09-STABILITY PAY - - - 402.11-09-STABILITY PAY - - 450 402.11-09-STABILITY PAY - - - 402.11-11-WELLNESS INCENTIVE - - - 402.11-11-WELLNESS INCENTIVE - - - 402.11-11-WELLNESS INCENTIVE - - - 402.11-20-ARPRT SEC-FLLY BRDN REIMB - - - 402.11-21-RECRUITMENT INCENTIVE - - - 402.11-21-RECRUITMENT INCENTIVE 2,371 7,967 5,796 402.13-01-PART-TIME SALARY/WAGE 480 2,665 779 402.13-01-PART-TIME SALARY/WAGE 523 1,021 1,219 402.13-01-PART-TIME SALARY/WAGE 9,339 31,452 24,307 402.13-02-PART-TIME OVERTIME - - - 402.13-02-PART-TIME OVERTIME - - - 402.13-02-PART-TIME OVERTIME - - - 402.13-07-BONUS AWARD - - - 402.21-01-MEDICAL/DENTAL INSURANCE 2,275 12,301 12,301 402.21-01-MEDICAL/DENTAL INSURANCE 27,453 54,906 55,382 402.21-01-MEDICAL/DENTAL INSURANCE 41,819 94,883 95,058 402.21-02-PUBLIC SAFETY CANCER INS - 180 - 402.21-02-PUBLIC SAFETY CANCER INS - 7,020 - 402.21-02-PUBLIC SAFETY CANCER INS - 7,740 - 402.21-03-WORKERS' COMPENSATION 12,112 - - 402.21-03-WORKERS' COMPENSATION 203,064 - - 402.21-03-WORKERS' COMPENSATION 6,492 - - 402.21-04-LIFE INSURANCE 37 73 73 402.21-04-LIFE INSURANCE 414 828 830 402.21-04-LIFE INSURANCE 613 1,250 1,269 402.21-05-FED TERRORISM RISK INS. 6 - -

402.21-05-FED TERRORISM RISK INS. 61 - - 402.21-05-FED TERRORISM RISK INS. 97 - - 402.21-06-DISABILITY INSURANCE 18 35 35 402.21-06-DISABILITY INSURANCE 195 390 390 402.21-06-DISABILITY INSURANCE 288 585 595 402.21-07-ACCIDENT PREMIUM ENDSMNT 2 - - 402.21-07-ACCIDENT PREMIUM ENDSMNT - - - 402.21-07-ACCIDENT PREMIUM ENDSMNT 20 - - 402.21-07-ACCIDENT PREMIUM ENDSMNT 32 - - 402.22-01-SOCIAL SECURITY 665 2,083 1,318 402.22-01-SOCIAL SECURITY 32 63 76 402.22-01-SOCIAL SECURITY 4,551 12,376 8,118 402.22-02-MEDICARE 155 487 308 402.22-02-MEDICARE 2,086 5,728 4,273 402.22-02-MEDICARE 4,409 11,654 9,224 402.22-03-IRS/STATE TAX ASSESSMENTS - - - 402.22-03-IRS/STATE TAX ASSESSMENTS - - - 402.23-01-ARIZONA STATE RETIREMENT 958 2,875 1,917 402.23-01-ARIZONA STATE RETIREMENT 48 93 111 402.23-01-ARIZONA STATE RETIREMENT 5,894 15,957 12,091 402.23-02-PUBLIC SAFETY PENSION 573 1,719 1,146 402.23-02-PUBLIC SAFETY PENSION 27,596 76,696 56,592 402.23-02-PUBLIC SAFETY PENSION 33,354 86,612 70,366 402.23-03-PAID-ON-CALL FF PENSION - - - 402.23-03-PAID-ON-CALL FF PENSION - - - 402.23-04-AZ STATE RETIREMENT-LTD 53 158 105 402.23-04-AZ STATE RETIREMENT-LTD 3 5 6 402.23-04-AZ STATE RETIREMENT-LTD 324 877 664 402.23-08-RET. HEALTH SAVINGS PLAN - - - 402.23-08-RET. HEALTH SAVINGS PLAN - - - 402.23-08-RET. HEALTH SAVINGS PLAN - - - 402.31-01-AUDIT - - - 402.31-01-AUDIT - - - 402.31-02-CONTRACTED LEGAL - - - 402.31-03-INSTRUCTIONAL - - - 402.31-06-OTHER - - 20 402.31-06-OTHER 879 778 - 402.31-06-OTHER 3,600 (900) - 402.31-06-OTHER 2,463 4,795 627 402.32-01-MEDICAL - - 5,677 402.32-01-MEDICAL 430 49 514 402.32-02-COMPUTER - - - 402.32-02-COMPUTER - - - 402.40-01-WATER/SEWER 1,104 778 839 402.40-01-WATER/SEWER - - - 402.40-01-WATER/SEWER 2,697 3,365 2,874 402.40-03-TELEPHONE - - -

402.40-03-TELEPHONE 275 2,321 3,368 402.40-03-TELEPHONE - - - 402.40-03-TELEPHONE 530 4,382 5,014 402.40-04-ENERGY FUELS 90 84 84 402.40-04-ENERGY FUELS 56 62 60 402.40-05-ELECTRICITY 3,422 6,772 6,524 402.40-05-ELECTRICITY 604 27,239 926 402.42-01-JANITORIAL SERVICES - 493 617 402.42-01-JANITORIAL SERVICES - 1,840 2,300 402.42-02-LAUNDRY & DRY CLEANING 1,970 2,049 129 402.43-01-BLDG & GRNDS MAINTENANCE 2,089 1,930 9,095 402.43-01-BLDG & GRNDS MAINTENANCE 3,036 4,984 308 402.43-02-MACHINERY & EQUIPMENT - - - 402.43-02-MACHINERY & EQUIPMENT 377 406 1,548 402.43-02-MACHINERY & EQUIPMENT 6,338 1,248 2,654 402.43-03-OFFICE FURNITURE & EQUIP - - - 402.43-03-OFFICE FURNITURE & EQUIP - - - 402.43-04-RADIO/PAGER/INTERNET/ISP - - - 402.43-04-RADIO/PAGER/INTERNET/ISP 326 436 696 402.43-04-RADIO/PAGER/INTERNET/ISP - - - 402.43-05-VEHICLES - - - 402.43-05-VEHICLES - 4,333 5,498 402.43-05-VEHICLES - - - 402.43-05-VEHICLES 3,391 15,026 11,018 402.43-20-OTHER 72 - 59 402.43-20-OTHER - 41 367 402.44-01-LAND & BUILDING 1,170 - 1,927 402.44-01-LAND & BUILDING - - - 402.44-01-LAND & BUILDING - - 450 402.44-02-EQUIPMENT & VEHICLE - - - 402.44-02-EQUIPMENT & VEHICLE - - - 402.44-02-EQUIPMENT & VEHICLE 179 67 2,521 402.44-02-EQUIPMENT & VEHICLE 188 439 660 402.44-04-REPL VEH & EQ LEASE PRINC - - - 402.44-04-REPL VEH & EQ LEASE PRINC - - - 402.44-05-REPL VEH & EQUIP RENT - 24,111 12,056 402.44-05-REPL VEH & EQUIP RENT - 41,287 20,644 402.44-06-COPIER LEASES PRINCIPAL - - - 402.44-06-COPIER LEASES PRINCIPAL 472 472 472 402.44-07-REPL VEH & EQ LEASE INT - - - 402.44-07-REPL VEH & EQ LEASE INT - - - 402.44-08-COPIER LEASE INTEREST - - - 402.44-08-COPIER LEASE INTEREST - - - 402.46-01-MEETINGS/TRAINING/TRAVEL 88 470 283 402.46-01-MEETINGS/TRAINING/TRAVEL 739 3,926 4,267 402.46-01-MEETINGS/TRAINING/TRAVEL 22,790 4,539 7,442 402.46-02-ADVERTISING/LEGAL NOTICES - - -

402.46-02-ADVERTISING/LEGAL NOTICES - - - 402.46-02-ADVERTISING/LEGAL NOTICES - 110 111 402.46-03-PRINTING & FORMS - - - 402.46-03-PRINTING & FORMS - - - 402.46-03-PRINTING & FORMS 3,147 878 1,423 402.46-04-TESTING SERVICES 2,409 152 - 402.46-05-POSTAGE & MAILING 43 27 45 402.46-06-MOVING RELOCATION - - - 402.46-07-RECRUITMENT - - - 402.46-08-DUES/SBSCRPTNS/MMBRSHPS - 89 - 402.46-08-DUES/SBSCRPTNS/MMBRSHPS - - - 402.46-08-DUES/SBSCRPTNS/MMBRSHPS 258 579 570 402.46-10-FEES - - - 402.46-12-HOSTED PUB SFTY TRAINING - - - 402.46-12-HOSTED PUB SFTY TRAINING - - - 402.46-14-EDUCATIONAL TRAINING - - - 402.46-14-EDUCATIONAL TRAINING - - - 402.46-14-EDUCATIONAL TRAINING - - - 402.51-01-OFFICE & COMPUTER SPLYS 491 1,504 487 402.51-01-OFFICE & COMPUTER SPLYS - - - 402.51-01-OFFICE & COMPUTER SPLYS 2,344 2,234 2,804 402.52-01-BLDG MAINT & GROUND SPLYS 918 2,527 533 402.52-01-BLDG MAINT & GROUND SPLYS 54 186 27 402.52-02-BLDG IMPROVE(UNDER $5000) - - 3,861 402.52-02-BLDG IMPROVE(UNDER $5000) - 530 - 402.52-03-SMALL TOOLS (UNDER $5000) - - - 402.52-03-SMALL TOOLS (UNDER $5000) - - - 402.52-03-SMALL TOOLS (UNDER $5000) - 153 144 402.52-04-SHOP & JANITORIAL SPLYS - 661 - 402.52-04-SHOP & JANITORIAL SPLYS 104 564 485 402.52-05-VEHICLE SUPPLIES - 43 - 402.52-05-VEHICLE SUPPLIES 4,429 6,223 8,271 402.52-05-VEHICLE SUPPLIES - - - 402.52-05-VEHICLE SUPPLIES 272 752 35,774 402.52-06-FURN/EQUIP-(UNDER $5000) - - - 402.52-06-FURN/EQUIP-(UNDER $5000) - - - 402.52-06-FURN/EQUIP-(UNDER $5000) - 2,779 10,699 402.52-06-FURN/EQUIP-(UNDER $5000) 40 10,991 6,678 402.52-20-OTHER O&M SUPPLIES - - - 402.52-20-OTHER O&M SUPPLIES 46 2,693 1,848 402.52-20-OTHER O&M SUPPLIES - - - 402.53-01-FIRST AID SUPPLIES - - - 402.53-01-FIRST AID SUPPLIES 160 3,698 112 402.53-03-SAFETY CLOTHING-FIRE DEPT - 3,007 20 402.53-04-PUBLIC SAFETY SUPPLIES 908 635 3,316 402.53-04-PUBLIC SAFETY SUPPLIES 3,343 9,552 968 402.53-05-PUBLIC EDUCATIONAL MTRLS - 1,539 33

402.54-01-LIBRARY-ATTY/PUBLIC SFTY - - - 402.54-01-LIBRARY-ATTY/PUBLIC SFTY - 152 - 402.54-01-LIBRARY-ATTY/PUBLIC SFTY - - - 402.54-05-MISCELLANEOUS SUPPLIES - - - 402.54-05-MISCELLANEOUS SUPPLIES - - - 402.54-05-MISCELLANEOUS SUPPLIES - 239 - 402.54-05-MISCELLANEOUS SUPPLIES 5,117 7,291 5,786 402.54-07-CLOTHING & UNIFORMS - 74 92 402.54-07-CLOTHING & UNIFORMS 9 1,162 3,505 402.54-07-CLOTHING & UNIFORMS 2,732 7,254 6,511 402.55-01-BULLET PROOF VEST GRANT - - - 402.55-02-WALMART CONTRIB EXP - - - 402.55-06-FIRE-GENERIC CONTRIB EXP - - - 402.56-02-AWARDS & RECOGNITION - 83 11 402.56-02-AWARDS & RECOGNITION - - - 402.56-02-AWARDS & RECOGNITION - - - 402.56-97-BAD DEBT EXPENSE - - - 402.61-03-BLDGS/STRUCTURE/IMPR - - - 402.61-03-BLDGS/STRUCTURE/IMPR - - - 402.61-04-MACHINERY & EQUIPMENT - - - 402.61-04-MACHINERY & EQUIPMENT - - - 402.61-04-MACHINERY & EQUIPMENT - - - 402.61-04-MACHINERY & EQUIPMENT - 6,812 - 402.61-06-COMPUTER & RELATED EQUIP - - - 402.61-06-COMPUTER & RELATED EQUIP - - - 402.61-07-OFFICE FURNITURE & EQUIP - - - 402.61-07-OFFICE FURNITURE & EQUIP - - - 402.61-08-RADIO EQUIPMENT - - - 402.61-08-RADIO EQUIPMENT - - - 402.61-08-RADIO EQUIPMENT - - - 402.61-09-MOTOR VEHICLES - - - 402.61-09-MOTOR VEHICLES - - 19,628 402.61-50-VEH/EQUIP LEASE REPL PRGM 111,774 205,821 - 402.61-50-VEH/EQUIP LEASE REPL PRGM - 3,323 - 402.61-50-VEH/EQUIP LEASE REPL PRGM - 8,499 - 402.80-01-INTERFUND DEBITS - - - 402.80-02-INTERFUND CREDITS - - - 402.80-02-INTERFUND CREDITS - - - 402.95-00-UNAVAILABLE BUDGET APPROPRIATION - - - 402.95-00-UNAVAILABLE BUDGET APPROPRIATION - - - 402.95-00-UNAVAILABLE BUDGET APPROPRIATION - - - 402.95-00-UNAVAILABLE BUDGET APPROPRIATION - - - 404.11-01-REGULAR SALARY/WAGES 49,265 146,556 98,382 404.11-01-REGULAR SALARY/WAGES 12,140 35,283 23,443 404.11-02-REGULAR OVERTIME 2,142 595 4,992 404.11-02-REGULAR OVERTIME 483 837 60 404.11-03-SICK PAY OUT - - -

404.11-03-SICK PAY OUT - - - 404.11-04-HOLIDAY PAY - - - 404.11-04-HOLIDAY PAY - - - 404.11-06-STAND BY PAY 593 1,564 1,258 404.11-07-SPECIAL ASSIGNMENT PAY - - - 404.11-07-SPECIAL ASSIGNMENT PAY - - - 404.11-09-STABILITY PAY - - - 404.11-09-STABILITY PAY - - - 404.11-11-WELLNESS INCENTIVE - - - 404.11-11-WELLNESS INCENTIVE - - - 404.13-01-PART-TIME SALARY/WAGE 5,356 17,558 11,331 404.13-01-PART-TIME SALARY/WAGE 45,049 52,402 24,731 404.13-02-PART-TIME OVERTIME - - - 404.13-02-PART-TIME OVERTIME - - - 404.13-07-BONUS AWARD - - - 404.21-01-MEDICAL/DENTAL INSURANCE 10,026 20,051 20,051 404.21-01-MEDICAL/DENTAL INSURANCE 2,086 4,172 4,172 404.21-03-WORKERS' COMPENSATION 1,194 - - 404.21-03-WORKERS' COMPENSATION 1,711 (27) - 404.21-04-LIFE INSURANCE 158 316 316 404.21-04-LIFE INSURANCE 32 63 63 404.21-05-FED TERRORISM RISK INS. 17 - - 404.21-05-FED TERRORISM RISK INS. 17 (0) - 404.21-06-DISABILITY INSURANCE 75 150 150 404.21-06-DISABILITY INSURANCE 15 30 30 404.21-07-ACCIDENT PREMIUM ENDSMNT 6 - - 404.21-07-ACCIDENT PREMIUM ENDSMNT 6 (0) - 404.22-01-SOCIAL SECURITY 3,474 10,137 7,025 404.22-01-SOCIAL SECURITY 3,560 5,458 2,971 404.22-02-MEDICARE 812 2,371 1,643 404.22-02-MEDICARE 833 1,276 695 404.23-01-ARIZONA STATE RETIREMENT 5,175 14,991 10,456 404.23-01-ARIZONA STATE RETIREMENT 3,309 6,358 3,810 404.23-04-AZ STATE RETIREMENT-LTD 284 824 574 404.23-04-AZ STATE RETIREMENT-LTD 182 349 209 404.23-08-RET. HEALTH SAVINGS PLAN - - - 404.23-08-RET. HEALTH SAVINGS PLAN - - - 404.31-01-AUDIT - - - 404.31-01-AUDIT - - - 404.31-04-ENGINEERING/ARCHITECTURAL - - - 404.31-06-OTHER 9,540 630 - 404.31-06-OTHER - - - 404.32-01-MEDICAL - - - 404.32-01-MEDICAL - - - 404.32-02-COMPUTER - - - 404.32-02-COMPUTER - - - 404.40-01-WATER/SEWER 35,771 33,282 35,878

404.40-01-WATER/SEWER 70,734 72,502 66,027 404.40-02-WASTE DISP & RECYCLING - (91) - 404.40-03-TELEPHONE 297 535 499 404.40-03-TELEPHONE 191 553 910 404.40-04-ENERGY FUELS 18 19 18 404.40-05-ELECTRICITY 5,646 10,283 6,500 404.40-06-HYDRANT METERS 165 188 129 404.40-06-HYDRANT METERS - - - 404.42-02-LAUNDRY & DRY CLEANING 395 859 627 404.42-02-LAUNDRY & DRY CLEANING - - - 404.43-01-BLDG & GRNDS MAINTENANCE 320 - 257 404.43-01-BLDG & GRNDS MAINTENANCE - - - 404.43-02-MACHINERY & EQUIPMENT 143 38 1,020 404.43-02-MACHINERY & EQUIPMENT 63 354 366 404.43-03-OFFICE FURNITURE & EQUIP - - - 404.43-03-OFFICE FURNITURE & EQUIP - - - 404.43-04-RADIO/PAGER/INTERNET/ISP - 429 - 404.43-04-RADIO/PAGER/INTERNET/ISP - 7 - 404.43-05-VEHICLES - 2,120 2,535 404.43-05-VEHICLES - 56 248 404.43-10-GROUNDS SERVICES - - - 404.43-11-BUILDING SERVICES - - - 404.43-20-OTHER - - 404 404.43-20-OTHER - - - 404.44-01-LAND & BUILDING - - - 404.44-01-LAND & BUILDING - - - 404.44-02-EQUIPMENT & VEHICLE 262 1,385 143 404.44-02-EQUIPMENT & VEHICLE - - - 404.44-04-REPL VEH & EQ LEASE PRINC - - - 404.44-04-REPL VEH & EQ LEASE PRINC - - - 404.44-05-REPL VEH & EQUIP RENT - 18,563 9,281 404.44-05-REPL VEH & EQUIP RENT - 1,684 842 404.44-06-COPIER LEASES-PRINC - - - 404.44-06-COPIER LEASES-PRINC - 689 - 404.44-07-REPL VEH & EQ LEASE INT - - - 404.44-07-REPL VEH & EQ LEASE INT - - - 404.44-08-COPIER LEASE INTEREST - - - 404.44-08-COPIER LEASE INTEREST - - - 404.45-02-GENERAL INSUR & CLAIMS - - - 404.46-01-MEETINGS/TRAINING/TRAVEL 1,265 1,336 - 404.46-01-MEETINGS/TRAINING/TRAVEL 1,518 995 - 404.46-02-ADVERTISING/LEGAL NOTICES - - - 404.46-02-ADVERTISING/LEGAL NOTICES - - - 404.46-03-PRINTING & FORMS - 14 - 404.46-03-PRINTING & FORMS - 311 260 404.46-08-DUES/SBSCRPTNS/MMBRSHPS - 341 - 404.46-08-DUES/SBSCRPTNS/MMBRSHPS - 243 -

404.46-10-FEES - - - 404.46-10-FEES 221 167 582 404.46-14-EDUCATIONAL TRAINING - - - 404.46-14-EDUCATIONAL TRAINING - - - 404.46-21-BANKING FEES - - - 404.46-22-MERCHANT CC FEES - - - 404.49-01-INTER-COST ALLOCATIONS - - - 404.51-01-OFFICE & COMPUTER SPLYS 260 120 385 404.51-01-OFFICE & COMPUTER SPLYS 50 866 197 404.52-01-BLDG MAINT & GROUND SPLYS 1 4,937 635 404.52-01-BLDG MAINT & GROUND SPLYS - 25 - 404.52-02-BLDG IMPROVE(UNDER $5000) - - - 404.52-03-SMALL TOOLS (UNDER $5000) - 980 - 404.52-04-SHOP & JANITORIAL SPLYS 928 5,130 1,198 404.52-04-SHOP & JANITORIAL SPLYS - - - 404.52-05-VEHICLE SUPPLIES 2,286 6,129 4,897 404.52-05-VEHICLE SUPPLIES - 71 - 404.52-06-FURN/EQUIP-(UNDER $5000) - 1,441 - 404.52-06-FURN/EQUIP-(UNDER $5000) 11 406 4,929 404.52-08-SIGNS, FLAGS, & BANNERS 42 272 6 404.52-13-WATER/SEWER SYSTEM SPLYS - 342 896 404.52-20-OTHER O&M SUPPLIES - 1,479 3 404.52-20-OTHER O&M SUPPLIES - - - 404.52-31-ELECTRIC SUPPLIES - 659 - 404.52-32-PLUMBING SUPPLIES - 253 - 404.52-33-BUILDING SUPPLIES - 1,242 - 404.52-34-AMENITIES SUPPLIES - 3,633 17 404.52-35-LANDSCAPE SUPPLIES - 2,474 - 404.52-36-TURF SUPPLIES 35 2,171 - 404.52-37-IRRIGATION SUPPLIES 430 5,563 3,601 404.52-38-BALLFIELD SUPPLIES - 42 - 404.52-41-SUPPLIES-BEVERAGE SALES - - - 404.52-44-GROUNDS SUPPLIES - - - 404.52-45-BUILDING SUPPLIES - - - 404.52-46-CONCRETE - - - 404.52-47-AGGREGATE - - - 404.52-48-EVENT SUPPLIES - - - 404.52-49-HOLIDAY DECORATIONS - - - 404.52-50-ADA-MATERIALS & SUPPLIES - - - 404.53-01-FIRST AID SUPPLIES 9 121 3 404.53-01-FIRST AID SUPPLIES 17 - - 404.54-02-PARKS & RECREATION SPLYS 342 5,684 729 404.54-05-MISCELLANEOUS SUPPLIES 345 256 35 404.54-05-MISCELLANEOUS SUPPLIES 162 160 43 404.54-07-CLOTHING & UNIFORMS - 389 29 404.54-07-CLOTHING & UNIFORMS 718 103 101 404.56-02-AWARDS & RECOGNITION - - -

404.56-97-BAD DEBT EXPENSE - - - 404.57-01-RECREATION PROGRAMS 3,446 3,747 258 404.57-02-TEEN BREAK PROGRAM - - - 404.57-28-CHILDREN'S HOLIDAY PARTY - - - 404.57-33-DELBERT DAYS - - - 404.57-39-SPRING FRENZY - - - 404.61-03-BLDGS/STRUCTURE/IMPR - - - 404.61-04-MACHINERY & EQUIPMENT - - - 404.61-04-MACHINERY & EQUIPMENT - - - 404.61-05-IMPROVE. OTHER THAN BLDGS - - - 404.61-09-MOTOR VEHICLES - - - 404.61-09-MOTOR VEHICLES - - - 404.61-50-VEH/EQUIP LEASE REPL PRGM 90,133 37,630 - 404.61-50-VEH/EQUIP LEASE REPL PRGM - - - 404.80-01-INTERFUND DEBITS - - - 404.80-02-INTERFUND CREDITS (9,661) (9,661) (9,661)404.80-02-INTERFUND CREDITS - - - 404.95-00-UNAVAILABLE BUDGET APPROPRIATION - - - 404.95-00-UNAVAILABLE BUDGET APPROPRIATION - - - 410.11-01-REGULAR SALARY/WAGES 7,878 23,660 15,782 410.11-02-REGULAR OVERTIME - - - 410.11-03-SICK PAY OUT - - - 410.11-05-VEHICLE ALLOWANCE 312 935 623 410.11-07-SPECIAL ASSGN/BONUS AWARD - - - 410.11-09-STABILITY PAY - - - 410.13-01-PART-TIME SALARY/WAGE - - - 410.21-01-MEDICAL/DENTAL INSURANCE 375 1,180 1,180 410.21-03-WORKERS' COMPENSATION 15 - - 410.21-04-LIFE INSURANCE 14 29 29 410.21-05-FED TERRORISM RISK INS. 2 - - 410.21-06-DISABILITY INSURANCE 8 15 15 410.21-07-ACCIDENT PREMIUM ENDSMNT 1 - - 410.22-01-SOCIAL SECURITY 506 1,511 826 410.22-02-MEDICARE 118 353 236 410.23-01-ARIZONA STATE RETIREMENT 717 2,151 1,434 410.23-04-AZ STATE RETIREMENT-LTD 39 118 79 410.31-04-ENGINEERING/ARCHITECTURAL - - - 410.31-06-OTHER - - - 410.32-02-COMPUTER - - - 410.40-01-WATER/SEWER - - - 410.40-03-TELEPHONE - 90 308 410.40-04-ENERGY FUELS - - - 410.40-05-ELECTRICITY - - - 410.42-01-JANITORIAL SERVICES - - - 410.42-02-LAUNDRY & DRY CLEANING - - - 410.43-01-BLDG & GRNDS MAINTENANCE - - - 410.43-02-MACHINERY & EQUIPMENT - - -

410.43-03-OFFICE FURNITURE & EQUIP - - - 410.43-04-RADIO/PAGER/INTERNET/ISP - - - 410.43-05-VEHICLES - - - 410.43-20-OTHER - - - 410.44-01-LAND & BUILDING - - - 410.44-02-EQUIPMENT & VEHICLE - - - 410.44-04-REPL VEH & EQ LEASE PRINC - - - 410.44-05-REPL VEH & EQUIP RENT - - - 410.44-06-COPIER LEASES-PRINC - - - 410.46-01-MEETINGS/TRAINING/TRAVEL - - - 410.46-02-ADVERTISING/LEGAL NOTICES - - - 410.46-03-PRINTING & FORMS - - - 410.46-05-POSTAGE & MAILING - - - 410.46-08-DUES/SBSCRPTNS/MMBRSHPS - - - 410.46-10-FEES - - - 410.46-14-EDUCATIONAL TRAINING - - - 410.51-01-OFFICE & COMPUTER SPLYS - - - 410.52-01-BLDG MAINT & GROUND SPLYS - - - 410.52-02-BLDG IMPROVE(UNDER $5000) - - - 410.52-03-SMALL TOOLS (UNDER $5000) - - - 410.52-05-VEHICLE SUPPLIES 55 - - 410.52-06-FURN/EQUIP-(UNDER $5000) - - - 410.54-05-MISCELLANEOUS SUPPLIES - 19 - 410.54-07-CLOTHING & UNIFORMS - - - 410.61-09-MOTOR VEHICLES - - - 410.61-50-VEH/EQUIP LEASE REPL PRGM - - - 410.80-02-INTERFUND CREDITS (8,181) (27,866) (17,110)410.95-00- - - - 499.99-01-OPERATING TRANSFERS OUT 346,632 346,632 624,819 499.99-02-OPERATING TRANSFERS OUT-CIP - - -

TOTAL FROM ABOVE > 5,280,339 7,133,961 6,036,834

OCT-07 NOV-07 DEC-07 JAN-08 FEB-08 MAR-08 46,030 1,035,087 1,041,014 144,078 78,870 154,402 52 10,981 46,242 2,870 2,434 9,947 11,894 - - 17,025 - - 86,286 - - 90,372 - - 404,351 - - 239,036 - - 1,296,070 1,430,492 1,078,495 1,467,642 1,005,598 1,166,819 4,784 - 16,888 7,739 4,662 981 - - - - - - - - - - - - 15,839 15,839 15,839 23,759 15,839 15,839 23,211 18,239 16,385 29,322 22,113 21,830 738 1,130 1,175 369 761 1,499 - - - - - - 4,829 3,685 3,731 1,661 2,588 6,200 2,437 7,269 7,949 5,273 180 6,269 - - - - - - - - - - - - - - - - - - 219,698 249,249 216,613 202,530 224,542 217,831 358,725 362,077 360,789 364,270 415,983 337,827 563,997 563,997 563,997 563,997 563,997 563,997 85,466 - - 58,477 - - 9,687 - - 2,210 - 1,531 12,378 5,767 7,306 8,814 8,233 10,739 - - - - - - 1,694 - 516 (2,210) - - - 1,644 - 240 - - 4,499 2,768 3,382 2,876 3,526 (21,808) - 27 - (27) 17,126 - - 1,377 365 14 - - (342) 1,111 - (3,534) 538 - 1,814 62,245 6,329 126,213 (9,972) 232 - - 4,018 (9) - - - - - - - - - - - - - - - - 641 - 49 - - - - - - - - - - - - - 9,758 874,835 (661) - - (890,275) 959 398 1,433 1,428 3,237 1,715 - - - - - - - - - - - - - - - - - - 1,337 3,281 365 365 - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,602 - - - 864 198 396 459 612 855 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 39,301 38,274 25,363 42,733 30,829 95,771 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,859 513 648 3,690 4,556 2,340 - - - - - - 7,485 7,537 5,981 3,795 2,689 6,694 - - - - 1,260 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (9) - 9 - 450 2,745 6,887 4,073 - 1,800 - - - - - - - - - - - - 61,188 52,486 46,914 61,068 56,998 66,337 16,684 16,829 13,954 17,912 15,591 17,715 19,707 21,825 18,318 18,568 20,867 19,170 315 45 86 634 - 45 - - - - - - - - 123 - - - 65,467 45,993 62,734 69,961 57,797 73,357 - - - - - - - - - - - - - - - - - - 3,779 - - 2,597 - - 248 248 248 473 248 248 - - - - - - - - - - - - - - - - - -

117 270 317 212 272 118 - - - - - 989,194 10,568 - - - - - - - - - - - - - - - - - - - - - - (172,709) - - - - - - - - - - - - 28,440 35,480 33,071 49,607 33,071 33,020 13,831 13,160 13,495 20,229 13,495 13,495 2,552 4,373 3,462 5,167 3,462 3,462 21,491 26,297 22,541 35,278 28,844 24,007 92,202 101,622 96,796 145,368 96,100 96,398 24,254 28,858 26,525 39,900 27,545 29,286 30,998 29,842 30,420 47,220 30,420 30,420 51,260 41,509 46,995 68,003 45,335 44,419 82,689 113,254 99,781 150,284 97,060 96,989 - - - - - - - - - - 99 - - - 59 31 - 65 - - 54 11 - 109 - - 938 - - - 65 - - - - 554 3,399 1,086 1,161 2,388 3,411 2,886 (842) 8,036 - - - - - 2,996 - - - - (64) 320 - - - - (505) 4,631 - - - - (604) 17,701 - - - - (371) 4,993 - - - - (481) 5,897 - - - - (1,656) 9,096 - - - - (2,498) 23,649 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 166 - 332 332 332 498 332 332 249 249 249 374 249 249 623 623 623 935 623 623 332 332 332 498 332 332 478 478 478 717 478 478

- - - - - - - - - - - - - - - - - - - - - - - - 1,239 1,096 1,204 1,724 1,224 1,181 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 248 248 248 372 248 248 - - - - 99 - - 544 - - - - - 822 - - - - - - - - - - - 708 - - - - - 2,980 - - - - - 346 - - - - - 1,157 - - - - 270 1,207 - - - - - 3,690 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,365 4,365 4,365 4,365 4,365 4,365 585 585 585 585 585 585 1,753 - - - - - 1,323 1,497 1,387 1,887 1,298 1,350 - - - - - - - - - - - - 1,573 1,654 1,138 1,235 1,099 1,633 - - - - - - - - - - - - 4,577 4,739 5,314 5,347 9,915 9,686 1,581 1,654 1,413 2,814 1,544 1,560 - - - - - - - - - - - -

- - - - - - 4,463 4,463 5,317 5,474 5,183 5,634 2,086 2,086 2,086 2,086 2,086 2,086 2,932 2,932 2,932 2,932 2,932 2,932 2,713 1,859 1,859 2,962 2,713 2,713 19,028 19,028 18,790 19,712 18,814 18,814 5,925 5,925 5,925 5,925 6,138 6,778 3,644 3,644 3,644 3,644 3,644 3,644 10,430 9,576 10,049 10,521 10,049 9,408 15,916 15,916 15,916 16,709 15,440 15,440 105 - - 133 - - 68 - - 89 - - 12 - - 27 - - 141 - - 162 - - 427 - - 568 - - 119 - - 152 - - 137 - - 177 - - 303 - - 360 - - 2,352 - - 3,046 - - 83 83 94 94 94 94 32 32 32 32 32 32 80 80 80 80 80 80 41 30 30 41 41 41 284 284 284 284 281 281 85 85 85 85 88 96 71 71 71 71 71 71 159 148 148 148 157 149 243 243 243 252 241 241 26 - - 33 - - 11 - - 15 - - 2 - - 5 - - 24 - - 27 - - 71 - - 95 - - 20 - - 25 - - 23 - - 30 - - 42 - - 50 - - 74 - - 91 - - 40 40 45 45 45 45 15 15 15 15 15 15 5 5 5 5 5 5 18 15 15 20 20 20 135 135 135 135 134 134 40 40 40 40 41 45 35 35 35 35 35 35 75 70 70 70 75 71 115 115 115 120 115 115 9 - - 11 - -

4 - - 5 - - 1 - - 2 - - 8 - - 9 - - 24 - - 32 - - 7 - - 8 - - 8 - - 10 - - 14 - - 17 - - 25 - - 30 - - 1,995 2,504 2,017 3,082 2,021 2,018 914 1,162 918 1,372 918 915 504 520 504 610 504 504 904 1,077 798 2,302 4,813 1,559 5,927 6,715 5,389 8,928 5,822 5,881 1,581 1,897 1,586 2,411 1,638 1,745 1,860 2,268 1,918 2,891 1,855 1,855 3,116 2,770 2,449 4,485 3,350 3,319 6,307 7,322 5,756 9,615 6,270 6,215 467 586 472 721 473 472 214 272 215 321 215 214 118 122 118 143 118 118 371 429 346 538 1,126 365 1,386 1,678 1,380 2,088 1,362 1,375 370 444 371 564 383 408 435 530 449 676 434 434 784 810 751 1,049 784 776 1,475 1,804 1,467 2,249 1,466 1,453 - - - - - - - - - - - - 2,967 3,714 3,009 4,514 3,009 3,005 1,346 1,709 1,352 2,010 1,353 1,348 310 333 310 465 310 310 1,990 2,282 2,051 3,210 2,185 2,185 8,962 10,796 8,917 13,344 8,845 8,927 2,408 2,872 2,416 3,629 2,504 2,672 2,768 3,366 2,854 4,152 2,768 2,768 4,463 4,989 4,203 6,438 4,350 4,335 9,458 11,524 9,412 14,199 9,398 9,326 - - - - - - 163 204 165 248 165 165 74 94 74 110 74 74 17 18 17 26 17 17 109 125 113 176 120 120 492 593 490 733 486 491 132 158 133 199 138 147 152 185 157 228 152 152 245 274 231 354 239 238 520 633 517 780 516 512

929 929 929 1,393 48,562 929 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14,168 3,750 3,750 6,943 3,750 3,750 - - - - - - 25,513 18,382 11,677 14,487 17,115 13,938 - - - - - - - - - - - - 4,950 4,950 4,950 4,950 4,950 5,310 5,478 10,223 (10,826) 28,325 43,029 17,248 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 720 - - - - - - - - - - - 305 653 208 130 686 227 1,501 2,660 2,603 - 2,063 1,215 - - - - - - 356 122 608 4,781 893 227 - - 606 740 740 1,314 - - - - - - 1,383 11,264 75,253 21,502 5,623 5,357 18 - - - - - 246 152 - 939 (544) 125 - - - - - - 293 1,221 1,196 1,247 347 1,967 - - - - - - 19 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 315

- - - - - - 58,525 2,102 360 2,063 7,420 1,365 - - - - - - - - - - - - - - - - - - 470 319 311 300 240 248 671 - 149 157 129 113 197 257 227 31 394 226 - - - - - - 172 396 249 438 116 283 - 120 59 62 14 659 68 69 70 70 70 70 - - - - 93 85 110 239 176 178 112 116 1,689 1,810 1,746 1,920 1,494 2,185 2,330 2,452 2,902 3,602 378 2,318 566 981 940 948 283 774 60 91 269 5,564 - 2,655 5,807 8,569 19 7,008 17 3,285 7,894 3,111 2,842 3,184 2,771 - - 7 (7) - - - 1,483 1,483 1,854 1,483 1,483 1,854 760 760 950 836 760 950 25 51 51 54 28 107 - - - - - - 252 1,572 43 252 3,229 252 306 501 1,165 461 311 1,270 - - - - - - - - - - - - 775 124 124 284 124 124 7,382 746 746 2,855 400 746 - - - - - - - - - - - - - - - - - 568 - - - - - - - - - - 226 - - - - 265 233 - - - - - - - - - - - - - - - - - - - - - - - - - 328 - - - 145 80 58 58 58 58 58 58 - - - - - - 855 1,429 1,141 1,881 540 1,172 315 314 314 627 - 312 - - - - - -

- - - - - - - - - - - - - - - - - - - 48 - - - - - - 913 203 45 - - - 31 - 3 23 222 167 5 - 407 5 487 221 447 171 245 636 - 18 - 45 - - - - - - - - - - - - - - - 270 - - - - - - - - - - - - - - - - - 115 122 207 130 - - - - - - - - - - - - - - - - - - - - - - - - - 4,849 4,849 4,849 4,804 4,804 4,849 - - - 3,159 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 943 3,089 888 - 3,089 888 - - - - - - - 5,012 - - - - - - - - - - - 4,103 - - - - - 19,721 - - - - 592 592 592 592 592 592 251 251 251 251 251 251 259 259 259 259 259 259 2,588 2,588 2,588 2,588 2,588 2,588 545 545 545 545 545 545 562 11,322 562 1,505 1,505 1,505 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,666 - - - 4,900 - 18,547 150,722 3,784 2,783 2,435 6,317 (412) 193 - 272 - 323 402 1,242 - 1,468 - 5

1,446 1,085 35 1,846 27 308 1,170 1,896 - 828 50 238 770 2,463 191 978 518 1,311 940 4,867 27 6,242 144 2,385 39 451 62 368 4,032 140 40 182 1,699 432 975 2,581 - - - - - - 388 3,090 (54) 602 3,267 1,051 - - - - - - - 2,534 1,315 539 476 612 - - - - - - - 52 - - - - 167 507 722 30 5 11 567 1,001 123 546 218 108 - - - - - - - - - - - 61 - 1,460 626 1,564 - 1,493 - 18 1 - - - - - - 20 - - - 129 - 14 - 18 - 709 - 14 20 - 280 777 656 133 - 60 1,470 583 - - 1,191 18 - - - - - - - - - - - - 115 267 - 826 - - 131 36 1,336 20 - - - - - - - - - - - - - - - 154 - 65 - - - 36 - - - - 35 - - - - - - - - - - - - - 954 - - - 2 1,477 13,662 (3) - (4) 19 370 24 - - 53 - - - - - - - - - - - - - - - - - - - - - - - - - 4 - - 459 632 1,852 107 - - - - 112 129 - 1,292 - - 108 110 437 194 (194) - - 1,889 - - - - 269 - 1,154 (116) - - 129 432 19 158 360 405

- 149 - 659 - 1,739 - - 176 - - - 156 1,719 - 700 135 533 - - - 135 - - 151 790 - 1,153 - 548 2,194 2,985 4,276 1,547 175 438 - - 432 - - - - - - - - 3,376 - - - - - - 7,640 6,871 7,920 1,935 6,284 103,057 - - - - - - - 1,793 117 11,284 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (466) 1,476 1,595 1,120 1,892 59 - - - - - - - - - - - - - - - - - - - - - - - - 2,952 3,203 - 6,885 2,165 2,160 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,193 193 434 487 96 311 162 294 158 175 88 961 - 134 - 398 - 199 249 65 - 16 28 108 1,255 2,012 621 1,740 577 1,304 394 396 25 559 - 472 - - - 174 (174) - 547 1,282 446 800 3 1,229 1,214 2,923 592 1,891 218 2,153 2,834 2,507 935 1,308 618 1,361 - - - - - - - - - - - - 155 973 - 106 - 111 278 692 111 531 560 563 - - - - - - - - - - - -

- - - - - - - - - - 1,096 22 285 - - - - - 502 - - 16 17 13 - 666 135 542 429 686 374 171 216 4 223 (27) - - - - - - - - - - - 25 - - - - - - - 100 - - - - - 24 42 39 - 55 - - - - - 130 90 57 - 138 63 - - 49 - 85 - 69 - - 38 41 - 38 512 886 874 953 1,217 1,097 - - - - - - 268 - 714 - 342 - 4 - - - - - - - - - - - 1,085 1,380 16 75 - - - - - 384 - - 12,725 44,211 140,634 13,419 3,938 (37,544) 150 - - 825 33 1,042 397 51 - - - - - 600 452 2,004 - 204 - 460 268 38 - - - 213 (203) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 280 - - - 207 - 6,796 1,185 1,297 2,600 57 903 2,034 3,246 903 545 881

- - - - - - - - - - - - - 379 - 11 - - - - - - 266 - - 82 79 32 - 41 84 69 - - 237 - - - - - - - 28 88 110 104 76 129 240 1,105 257 399 607 574 700 1,436 455 4,637 424 7,211 - - - - 406 - - - - - - - - - - - - - (9) - - - - - - - - - - 45 446 3 - - - - 978 271 73 100 23 59 86 - - 132 176 - - - - 299 2,221 - - - - - - 896 - - - - - - - - - 66 - - - - - - - - - 3,795 - 1,215 - - 60 - - - - - 7 - - - - - 81 (3,797) 1,247 4,968 4,216 370 - - - - - - - - - - 31,360 966 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 13,846 44,746 15,031 30,117 6,298 49,071 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,702 - - - 54 54 54 54 54 54 (38,179) (38,179) (38,179) (38,179) (38,179) (38,179) (11,110) (11,110) (11,110) (11,110) (11,110) (11,110) (14,798) (14,798) (14,798) (14,798) (14,798) (14,798) (40,351) (40,351) (40,351) (40,351) (40,351) (40,351) (82,173) (82,173) (82,173) (82,623) (82,178) (82,173) (31,252) (31,252) (31,252) (31,252) (31,252) (31,252) (55,010) (55,010) (55,010) (55,010) (55,010) (55,010) (3,231) (3,231) (3,231) (3,231) (3,231) (3,231) (124,403) (124,403) (124,403) (124,403) (124,403) (124,403) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (2,560) (473) - - - - - - - - - - 43,533 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 34,858 49,796 42,354 75,114 34,630 34,630 342,684 329,301 353,226 517,017 341,271 341,354 318,785 322,922 346,575 494,840 334,710 324,551

- - 267 - - 183 58,503 47,936 58,894 71,386 66,018 68,187 44,068 25,558 30,407 31,752 30,706 35,547 (284) 9,598 - 193 - - (4,847) 71,288 - - - - (3,212) 112,598 64 371 68 - - - - - - - 8,276 - 15,940 16,399 7,931 8,159 17,796 - 24,495 23,040 13,867 19,308 - - - - - - - - - - - - - - - - - - 1,321 1,509 2,033 2,204 1,592 1,306 2,259 2,183 2,245 3,290 2,247 2,268 - - 101 - - - 675 - 6,548 - - 7,324 - - 12,195 180 - 12,375 177,262 183,380 164,189 255,939 164,489 173,636 - 1,990 - - - - - 10,072 - - - - - 14,195 - - - 457 - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,800 - - 1,813 1,450 936 496 1,451 - 1,879 1,851 1,665 2,203 1,075 1,005 1,261 1,246 1,246 1,717 1,104 1,188 23,196 24,023 22,602 28,022 21,392 20,170 - - - - - - - - - - - - - - - - - - - - - - - - 12,941 13,795 13,795 21,808 12,626 12,583 55,382 55,857 55,857 55,857 55,857 55,955 95,058 94,398 94,019 101,622 92,952 92,135 - - - - - - - - - - - - - - - - - - (9,351) - - 2,889 - - (171,711) - - 33,570 - - 31,447 - - 37,965 - - 73 84 84 74 74 74 830 830 830 830 830 821 1,269 1,269 1,259 1,273 1,258 1,237 35 - - 52 - -

284 - - 369 - - 445 - - 552 - - 35 40 40 35 35 35 390 390 390 390 390 385 595 595 590 593 603 580 12 - - 17 - - - - - - - - 95 - - 123 - - 148 - - 184 - - 1,386 1,370 899 2,082 1,329 1,336 78 77 77 106 68 74 8,080 8,898 8,505 12,276 8,312 8,262 418 502 417 626 403 405 4,312 4,750 4,660 6,355 4,338 4,460 7,923 9,075 8,094 11,348 7,694 7,951 - - - - - - - - - - - - 1,917 2,460 1,941 2,875 1,917 1,933 115 113 113 156 100 108 10,763 12,414 11,645 16,606 10,816 10,343 2,193 2,193 2,193 3,290 2,193 2,193 56,527 53,904 60,538 84,426 58,240 58,896 59,457 55,611 59,106 83,309 56,711 58,489 - - - - - - - - - - - - 105 135 107 158 105 106 6 6 6 9 6 6 591 682 640 912 594 568 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,050 4,050 - 4,050 4 49 29 - 37 - 202 - - 23 45 - - - - - - - 5,883 1,176 423 552 275 881 - 2,966 3,218 1,764 1,760 2,570 297 1,049 135 64 63 792 - - - - - - - - - - - - 1,046 572 604 604 492 505 - - - - - - 3,049 1,730 1,268 1,221 826 994 - - - - - -

1,640 3,537 2,791 3,904 293 2,428 - - - - - - 4,582 4,570 5,282 5,930 3,492 4,851 80 95 449 1,972 1,678 592 52 75 96 127 127 115 2,857 4,435 2,077 5,947 1,935 3,028 13,134 12,084 10,411 20,326 179 9,392 493 493 617 493 493 617 1,840 1,840 2,300 1,840 1,840 2,300 4,136 2,093 1,871 1,768 2,013 1,834 2,606 5,997 920 4,363 707 402 2,675 5,880 1,668 5,041 2,445 1,191 - - - - - - 440 4,138 4 5,837 811 2,909 3,764 932 1,264 1,247 1,716 2,375 - - - - - - - - - - - - - - - - - - 474 309 108 236 241 512 - 123 - 157 76 76 - - - - - - 9,335 29,260 7,155 12,617 8,318 3,367 - - - - - - 9,733 7,474 4,931 8,225 7,413 6,571 67 185 61 5 54 40 648 720 249 693 958 (1,364) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 53 66 43 85 80 40 711 660 802 437 672 - - 196,879 - - - - - 120,350 - - - - 12,056 12,056 12,056 12,056 12,056 12,056 20,644 20,644 20,644 20,644 20,644 20,644 - 405 - - - - 472 4,999 472 472 472 472 - - - - - - - - - - - - - - - - - - - - - - - - 620 1,297 437 4,354 170 94 1,628 11,514 2,474 8,005 16,577 3,696 7,723 7,659 1,996 2,565 2,619 2,404 - 514 (153) - 48 -

- - - - - - 203 402 63 984 113 - - - - - - - - 16 - - - - 990 376 266 594 201 489 207 886 2,694 10,394 153 955 - 66 - - 21 - - - - - - - - - - - - - - - - - - - - 116 31 - 90 - 54 301 45 302 349 274 - - - - - - - - - - - - 2,700 517 (3,217) - - - - - - - - - - - - - - - - - - - - - 914 1,005 396 1,085 348 988 - - - 134 19 - 2,715 10,409 3,725 3,434 2,991 5,931 2,629 2,045 - 2,162 27 940 304 1,586 9 199 56 695 - - - - - - - 3,443 - - - - - - - - - - - - - - - - 21 1,101 - 43 - 557 440 830 90 1,765 - 583 360 610 - 446 591 642 - - - - - - 8,311 10,962 6,798 8,049 7,805 7,583 - - - - - - 279 20,759 19,606 126 21,911 41 - - - 279 103 - - - - - (12) - 1,119 18,590 2,357 3,071 1,543 26,584 7,370 1,305 7,651 3,791 5,304 9,463 - - - - - - 6,128 2,560 8,843 2,704 246 4,523 - - - 1,838 101 101 - - - - - - 742 1,867 138 4,459 119 6,115 1,318 10,956 55 1,468 (481) 1,728 1,950 2,177 395 3,769 336 196 3,489 12,923 3,150 5,340 2,136 5,384 264 536 30 1,386 4,142 820

- - - - - - - - - - 73 - - - - - - - - 155 - - - 15 - - - (12) 12 - 34 187 - 756 - 1,027 873 6,976 5,528 5,640 625 696 779 99 - - - - 5,867 1,235 2,126 2,564 - 1,682 4,127 9,556 3,778 4,992 3,663 5,309 - - - - - - - - - - - - - - - - - - - - - 86 - - 70 - - - - - - 87 57 52 - 417 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,779 25,115 - - - - (6,812) - - - - - - - - - - - - - - 2,849 - - - - - - - - - - - - - - - - - - - - - - - - 10,097 - - - - - - - 526 - - - - 40,758 - - - - - - 1,349 109 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (3,355) - - - - - - - - - - - - - - - - - - - - - - - - 97,014 99,805 99,366 148,733 99,015 98,648 29,042 22,761 20,299 30,118 20,069 19,964 3,094 1,381 2,295 2,974 1,602 2,053 674 514 304 1,474 497 3,724 (2,782) 18,894 - - - -

579 5,433 - - - - - - - - - - - - - - - - 982 1,032 1,220 1,594 1,009 1,078 - - - - - - - - - - - - - 3,231 - - - - - 653 - - - - - - - - - - - - - - - - 11,190 11,589 10,271 16,011 10,678 11,565 24,386 28,902 26,585 39,820 30,676 40,972 - - - - - - - - - - - - - - - - - - 20,051 20,051 20,051 20,051 20,051 20,051 4,172 3,794 3,794 3,794 3,794 3,794 5,992 - - 7,624 - - 2,511 - - 3,052 - - 316 316 316 316 316 316 63 54 54 54 54 54 86 - - 109 - - 48 - - 65 - - 150 150 150 150 150 150 30 25 25 25 25 25 29 - - 36 - - 16 - - 22 - - 6,874 8,020 6,849 10,338 6,799 6,863 3,586 3,412 2,907 4,413 3,152 3,987 1,608 1,876 1,602 2,418 1,590 1,605 839 798 680 1,032 737 933 10,228 11,862 10,197 15,281 10,135 10,168 3,789 4,424 3,647 5,317 3,687 4,579 562 652 560 840 557 559 208 243 200 292 203 252 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 360 360 - 360 - - 1,807 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 54,013 6,937 18,676 11,991 10,983 7,489

82,575 48,407 42,654 53,961 29,579 (76,221) - - - - - - 562 577 685 797 331 505 190 907 530 531 205 480 18 19 22 32 189 58 8,683 11,579 8,322 11,819 6,456 10,113 128 139 131 129 128 132 - - - - - - 631 743 522 632 265 768 - - - - - - - 2,089 - 2,344 386 112 - - - - - - 335 507 - 174 119 912 885 289 139 332 139 139 - 7 - - - - - - - - - - - - 555 86 - 162 - - - - - - 2,242 4,138 3,176 5,448 1,250 691 217 159 974 124 51 24 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,500 - - - - - - 2,435 603 476 1,130 583 2,815 - - - - - - - 74,244 - - - - - 5,918 - - - - 9,281 9,281 9,281 9,281 9,281 9,281 842 1,067 842 842 842 842 - 500 - - - - (689) - - - 517 230 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 585 1,657 47 1,115 399 74 442 176 - 156 - - - - - - 91 24 - - - - - - - - - - - - - 998 - - - 220 - 187 - 339 - 185 - - - - - 326

- - - - - - 128 272 163 224 911 212 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 101 521 243 670 143 529 282 987 161 591 - 503 1,968 2,457 4,996 6,674 509 1,563 268 - - - - - - - - 768 - - 1,170 1,803 7 985 4 121 957 1,094 123 1,652 887 2,101 17 - - 2 - - 4,506 6,016 4,260 4,194 5,756 4,313 - 28 - - - - 679 - - 19 - - 1,572 - - - - 2,299 712 1,177 10 1,134 33 2,068 25 114 - 290 - 123 2,330 1,796 - 1,640 5 1,055 - - - 4 - - 538 1,252 - 1,667 - 714 54 231 - 219 - 193 938 459 - 513 - 258 1,271 1,030 1 1,022 - 366 2,111 552 - 3,332 - 974 8,516 893 - 2,055 - 1,389 1,550 2,422 1,195 2,525 839 3,537 250 842 - 1,099 - 2,758 1,709 1,900 1,464 275 1,285 2,095 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 103 205 2 184 - 89 - 207 - - - - 2,859 6,865 31 6,697 1,982 8,263 87 279 - 164 30 150 - 79 - (41) 44 298 126 972 341 588 - - 540 - - - - - - - - - - -

- - - - - - 5,682 5,232 1,959 5,867 1,011 2,119 - 454 - 320 6,390 26,911 348 1,419 - 1,043 - - - - 878 9,895 68 2,075 - - - - - - - - - - - - - - - - 12,652 - - - - - - - - - - - - - - - - - 11,067 11,037 - - - - - - 73,954 - 38,960 - - 127,852 - - - - - - - - - - - - (9,661) (9,661) (9,661) (9,661) (9,661) (9,661) - - - - - - - - - - - - - - - - - - 13,132 18,432 15,782 23,660 15,782 15,782 - - - - - - - 3,045 - - - - 623 623 623 935 623 623 - - - - - - - 319 - - - - - - - - - - 1,180 1,180 1,180 1,180 1,180 1,180 33 - - 95 - - 29 29 29 29 29 29 11 - - 16 - - 15 15 15 15 15 15 4 - - 5 - - 420 512 420 1,511 1,008 1,008 236 284 236 353 236 236 1,434 1,740 1,434 2,151 1,434 1,434 79 96 79 118 79 79 - - - - - - - - - - - - - - - - - - - - - - - - - 279 (231) 73 - 10 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,985 - - (1,985) - - - - - - - - - - - - - - 301 - - - 350 - - - - - - 30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 16 - (441) - - - - (221) 441 - - 20 (210) 221 - - - - - - - - - - - - - - - - - - - (17,110) (18,862) (17,340) (21,160) (14,528) (12,101) - - - - - - 442,015 440,606 791,793 465,750 545,813 446,966 - - - - - -

6,058,932 8,602,879 6,743,785 7,415,563 5,286,796 5,481,661

APR-08 MAY-08 JUN-08 JUL-08 AUG-08 SEP-08 206,953 672,849 275,596 16,259 26,018 19,327 6,339 8,848 7,476 596 924 79 - 30,777 - 18,677 - - 98,327 - - 94,601 - - 226,150 - - 253,523 - - 1,260,405 1,426,784 1,060,292 1,427,127 1,464,128 1,230,982 (720) 3,089 18,769 8,928 5,996 21,059 - - - - - - - - - - - - 15,839 15,839 15,839 23,547 15,666 15,666 21,794 19,467 19,553 21,645 19,067 20,097 738 369 185 1,845 990 1,035 - - - - - - 2,399 5,041 2,541 3,903 7,302 3,123 1,027 1,499 1,440 1,261 478 176 - - - - - - - - - - - - - - - - - - 237,462 240,225 208,374 118,369 248,312 213,735 356,786 389,287 349,417 364,548 347,241 331,560 563,874 563,936 563,936 598,432 598,629 598,432 75,839 - - - 83,228 - 58,896 6,201 17,481 - - - 32,687 6,307 8,236 6,645 6,980 7,723 - - - - - - - - 364 - - - 1,753 273 1,777 473 334 218 2,422 2,526 2,414 3,396 6,786 2,434 - - - - - 29,491 86 86 - - - - 5,018 900 4,113 1,453 (252) - 3,461 1,935 32,599 1,037 870 1,707 (22) 22 - - - - - - - - - - - - - - - - 835 122 - 37 341 48 - - - - - - - - - - - - - 4,500 (4,500) 157 (157) 186 3,850 12,520 1,267 5,084 2,426 975 - - - - - - - - - - - - - - - - - - 3,038 - 1,215 1,580 972 2,430

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,305 2,282 - 594 1,827 756 972 1,377 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20,860 133,423 12,511 26,408 27,642 20,929 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (12,396) (15,450) - - - 2,529 1,962 (2,458) 4,259 2,075 1,818 - - - - - - 10,848 5,190 9,626 - - - - - 4,664 - - 495 - 18 12 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 - - 900 - - - 585 - - - - - - - - - - - - 62,106 68,438 74,189 50,579 58,202 67,869 22,461 21,703 25,165 15,758 15,436 19,034 27,858 21,952 19,382 33,574 25,302 24,269 225 630 90 45 405 810 - - - - - - - - (123) - - - 52,190 42,988 42,004 42,223 19,761 59,562 - - - - - - - - - - - - - - - - - - 3,079 - 3,600 1,629 6,900 936 248 248 248 518 248 1,886 - - - - - - - - - 27 - - - - - - - -

164 212 315 253 396 423 - (989,194) - - - - - (2,340) - - - - - - 94,259 - - - - - (172,709) - - - - - 172,709 - - - - 890,275 - - - - - - - - - - 32,564 30,488 50,026 33,604 35,674 35,647 13,495 13,495 20,937 12,923 13,631 13,631 3,462 3,462 5,167 3,462 3,462 3,542 24,028 23,926 37,464 22,962 24,170 27,494 97,000 96,957 149,670 92,624 97,692 98,595 29,286 29,286 67,977 22,918 27,783 24,444 30,420 33,296 51,629 32,124 31,574 32,334 46,489 46,489 75,663 46,946 46,721 47,262 101,038 97,680 164,549 101,345 108,031 111,005 - - - - - - - - - - - 144 - - 16 108 - 33 - 145 - - - - - - - - - - - 159 182 251 - 481 2,078 1,981 2,414 1,277 883 1,413 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,063 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 308 167 - 131 - - - - - - 332 332 515 316 332 332 249 249 386 237 249 249 623 623 966 592 623 623 332 332 515 316 332 332 478 478 740 454 478 478

- - - - - - - - - - - - - - - - - - - - - - - - 1,118 1,151 1,773 1,133 1,087 1,009 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 248 248 373 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 270 - - - - - - - 4,365 4,365 4,365 4,365 4,365 3,780 585 585 585 585 585 585 - - - - - - 1,329 1,413 2,040 1,237 1,256 1,125 - - - - - - - 391 10,939 1,346 1,311 1,370 1,727 1,675 2,847 1,267 1,486 1,507 - - - - - - - - - - - - 5,692 6,542 9,047 4,726 4,119 3,840 1,622 1,649 3,753 2,843 1,594 - - - - - - - - - - - - -

- - - - - - 5,700 5,289 7,967 2,726 5,691 5,691 2,086 2,086 3,317 1,007 2,238 2,238 2,932 2,932 3,389 2,701 3,158 3,158 2,713 2,713 4,170 1,449 2,905 2,905 19,028 19,028 28,666 9,105 20,119 20,119 5,827 6,303 8,667 2,633 5,851 5,851 3,644 3,644 6,408 1,952 4,337 3,880 9,195 9,618 15,523 5,239 10,230 9,773 15,440 14,586 23,109 7,871 16,966 17,881 107 - 83 - - - 99 - 75 - - - 28 - 25 - - - 287 - 159 - - - 646 - 494 - - - 193 - 184 - - - 202 - 162 - - - 431 - 338 - - - 3,329 - 2,535 - - - 94 84 139 42 94 94 32 32 49 14 32 32 80 80 86 75 80 71 41 41 64 19 41 41 284 284 430 124 284 284 94 95 130 38 84 84 71 71 124 36 80 75 146 156 248 75 156 151 241 230 376 113 251 262 36 - 31 - - - 16 - 14 - - - 5 - 5 - - - 46 - 29 - - - 104 - 89 - - - 31 - 33 - - - 32 - 29 - - - 54 - 49 - - - 98 - 88 - - - 45 40 67 20 45 45 15 15 23 7 15 15 5 5 8 3 5 5 20 20 31 9 20 20 135 135 205 59 136 136 45 45 62 18 40 40 35 35 62 18 40 38 70 75 119 36 76 73 115 110 182 54 121 126 12 - 10 - - -

5 - 5 - - - 2 - 2 - - - 15 - 10 - - - 35 - 30 - - - 10 - 11 - - - 11 - 10 - - - 18 - 16 - - - 33 - 29 - - - 1,990 1,861 3,063 2,074 2,181 2,179 914 919 1,416 881 917 918 504 504 606 507 503 471 925 896 2,052 934 967 1,176 5,917 5,911 9,140 5,697 5,933 5,993 1,752 1,754 4,193 1,386 1,665 1,458 1,855 2,034 3,153 1,971 1,932 1,982 3,167 3,225 5,162 3,183 3,080 3,140 6,417 6,215 10,484 6,521 6,761 6,866 465 435 716 485 510 510 214 215 331 206 214 215 118 118 142 119 118 110 365 369 727 370 386 435 1,384 1,383 2,138 1,332 1,388 1,402 410 410 981 324 389 341 434 476 737 461 452 464 741 754 1,207 744 720 734 1,501 1,454 2,452 1,525 1,581 1,606 - - - - - - - - - - - - 2,892 2,774 4,550 3,008 3,188 3,188 1,347 1,354 2,085 1,267 1,330 1,331 310 310 465 305 305 312 2,187 2,177 3,407 2,055 2,163 2,177 8,984 8,975 13,873 8,413 8,876 8,962 2,663 2,676 3,630 2,051 2,183 2,188 2,768 3,030 4,696 2,875 2,826 2,894 4,476 4,411 7,189 4,448 4,372 4,352 9,147 9,312 15,529 9,414 9,906 10,137 - - - - - - 159 152 250 168 178 178 74 74 115 71 74 74 17 17 26 17 17 17 120 120 187 115 121 122 494 493 763 470 496 501 146 147 200 115 122 122 152 166 258 161 158 162 246 242 395 249 244 243 503 512 854 526 553 566

929 929 1,439 868 914 914 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,750 15,588 3,750 675 3,750 3,750 2 - - - - - 12,867 14,551 12,818 - 8,736 - - - - - - - - - - - - - 5,220 4,950 270 4,950 4,950 4,950 7,436 - 11,111 657 5,826 (1,648) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 810 987 65 1,618 324 616 1,906 - - 63 4,106 1,805 - - - - - - 380 292 686 43 263 173 1,433 - 12,525 - - - - - - - - - 5,309 5,609 15,799 79 26,165 10,594 - - - - - - - 112 391 - - 220 - - - - - - 664 3,577 2,066 486 1,053 1,952 - - - - - - 15 - 414 - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - 495 16,504 4,415 1,668 255,676 21,771 - - - - - - - - - - - - - - - - - - 250 285 299 324 412 484 187 230 222 260 377 431 227 256 226 226 226 226 - - - - - - 236 356 514 117 313 234 101 186 173 111 112 86 70 70 137 - 71 68 84 85 166 - 86 83 145 179 254 34 148 144 1,943 1,890 2,066 181 668 350 2,262 2,256 4,106 346 2,364 2,249 802 1,052 1,472 278 858 890 1,146 173 44 35 39 - 3,801 8,736 5,731 7,251 653 6,212 2,652 6,878 4,530 6,148 - 5,888 - - - - - - 1,483 1,483 3,411 - 1,582 2,201 760 760 1,773 - 1,016 1,400 29 108 59 59 59 - - - - - - - 252 1,363 252 252 1,330 306 222 530 3,839 1,693 127 2,049 - - - - - - - - - - - - 302 124 124 259 - - 3,241 1,432 1,411 1,735 - - - - - - - 158 - - - - - - 409 - - - - - - - - - - - - - - - - - - - - - 235 - - - - - 48 - - - 874 - 532 - - - - - - - - - - - - - 108 91 108 107 301 371 58 58 58 58 58 58 - - - - - - 1,174 1,182 1,498 361 1,109 1,109 312 315 631 - - 316 - - - 38 38 38

- - - - - - - - - - - - - - - - - - - 20 - - 1,160 14 67 7 19 - - - - - 1,226 - - 219 106 11 33 - 8 144 267 97 814 16 810 519 - 81 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 207 191 130 - 260 - - - - - - - - - - - - - - - - - - - - - - - - - 4,849 4,849 9,609 4,804 - 4,804 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,089 888 - 3,089 888 - - - - - - - 4,550 (27) - - - - - - - - - - 4,103 (20) - - - - 17,810 (94) - - - 592 592 592 592 592 592 251 251 251 251 251 251 259 259 259 259 259 259 2,588 2,588 2,588 2,588 2,588 2,588 545 545 533 828 699 622 1,505 10,186 1,451 2,074 2,891 2,198 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,877 - 2,768 - - 18,082 8,773 - 73,775 6,279 14,027 (108) 1,447 371 1,400 46 85 896 - 1,050 682 404 536

310 1,894 761 1,083 875 787 60 202 179 - 118 748 402 132 103 383 1,211 - (151) 1,197 232 534 222 81 310 583 - - - - 1,122 1,649 420 370 - 368 - - - - - - 1,063 2,565 579 - - 25 - 127 - 15 - - 1,969 258 (4,947) - 1,803 1,452 - - - - - - - - - - - 183 423 - 1,874 - - - 218 328 622 - 300 369 - - - - - - 61 87 8,891 - - 48 - 467 730 - - 112 - - - - - - - - 20 - - - - 18 - - - - - 18 - - - - - 38 364 - - 1,278 - 487 1,017 - - - 18 - - - - - - - - - - - 115 110 284 - - - - - 49 248 292 20 - - - - - - - 1,647 4,442 - - - - (19) 60 28 - 110 - - - - - - - - - - - - - - - - - - 463 - - 954 - - 8,325 (2) (422) 13,662 (31) 1,286 137 188 658 25 93 - - - - - - - - - - - - - - - - - - - - - - - - - 27 - - - - - - - - - - - - - - 650 129 40 171 - 158 - - - - - - 23,405 199 3,299 59 398 - 338 - 542 - 315 39 1,050 71 -

561 - 124 1,584 395 - 269 - - - - - - 562 518 - - - - 45 - - - - 226 390 204 149 17,100 (16,821) 1,172 502 559 385 278 677 - - - - - 473 (3,376) - - - - - - - - - - - 9,376 (94,486) 7,546 6,096 6,856 6,524 - - - - - - - 5,229 164 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 808 1,469 207 - 6,875 1,066 - - - - - - - - - - - - - - - - - - - - - - - - 2,444 2,410 2,557 - 2,160 2,160 - - - - - - 717 1,002 195 - - - - 5,503 12,424 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (48) 212 160 - 243 316 148 114 60 72 116 55 6 369 141 20 119 113 111 - 128 - 131 183 776 1,960 1,055 373 1,624 597 430 338 1,383 50 - 64 - 222 18 - - - 816 459 988 - 1,889 100 1,483 1,300 1,401 836 1,361 770 945 1,492 1,848 183 1,796 600 - - - - - - - - - - - - 104 - 18 24 20 352 199 986 507 551 478 3,276 - - - - - - - - - - - -

- - - - - - - - - - - - - 69 - - - - 1,656 125 249 53 - 15 - 645 1,251 - 416 656 - - 99 67 382 208 16 - - 12 - - - - - - - - - - - - - - - - - - - - - 9 32 - - - - - - - - - 154 58 199 - 60 62 33 - 166 - 40 38 48 41 38 55 69 50 1,355 1,642 2,842 904 2,318 1,783 744 - - - 679 - - - - - - - - - - - - - 459 606 - - - - 374 - 1,457 66 - 311 450 217 - - - - 333 404 6,134 2 - 70,431 - 459 - - - - - - - - - - - 684 146 - - - - 11 154 - - 46 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 252 - - 324 329 90 4 - - 176 451 1,485 2,302 2,619 3,522 1,291

- - - - - - - - - - - - 116 - - - - 68 - - 194 10 - 92 - 22 1 - - - - 79 68 - - 68 - - - - - - 21 196 97 49 - 22 354 580 925 238 329 525 613 1,535 1,688 768 799 958 - - - - - - - - - - - - - - - - - - - - - - (66) 897 - - - - - - - - - - - - 566 94 1,568 - - 130 1,206 - - 624 - 44 1,454 4,031 4,211 - - 2,539 473 - - - - - - - 65 - - - - - - - - - - - - - - - - - - - - - - - 65 - - 55 - - - - - - 6,972 73 8,027 27 70 324 - - - - - - - - 3,389 - 1,444 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,867 - 17,412 - 604 5,534 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 473 - - - - - 54 54 54 - - - (38,179) (38,179) (38,173) (40,849) (43,282) (42,066) (11,110) (11,110) (11,110) (15,107) (15,107) (15,107) (14,798) (14,798) (14,798) (14,512) (14,512) (14,512) (40,351) (40,351) (2,394) (38,554) (38,554) (38,554) (82,173) (82,176) (82,172) (91,983) (92,885) (92,615) (31,252) (31,252) (31,252) (25,709) (25,709) (25,709) (55,010) (55,010) (55,010) (46,491) (46,491) (46,491) (3,231) (3,231) (3,231) (3,871) (3,871) (3,871) (124,403) (124,403) 133,582 (127,260) (127,260) (127,260) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,070 3,913 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 34,630 34,630 53,701 32,908 34,803 34,854 332,887 329,354 533,187 318,859 323,671 337,709 311,768 316,065 503,825 315,709 324,662 342,916

- - - - - - 34,932 43,812 88,608 29,066 27,808 19,422 41,373 30,013 61,361 19,946 17,648 39,434 - - - - - - 309 - - - - - - - 486 69 - - - - - - - - - - 8,750 6,985 - 7,862 - - 17,214 17,355 - 17,782 - - - - - - - - - - - - - - - - - - 1,420 1,655 2,476 292 - - 2,442 2,265 4,861 2,741 2,248 3,831 - - - - - - - - - - - - - - 1,080 - - - 187,476 173,640 275,661 157,439 164,140 178,205 - - - - - - - - 450 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 952 6,383 - - 1,032 1,403 670 1,089 - - - 1,267 1,110 1,758 1,094 754 984 20,753 20,590 34,285 21,855 24,928 24,432 - - - - - - - - - - - - - - - - - - - - - - - - 12,626 12,626 15,817 12,268 14,572 14,572 55,955 56,333 89,982 27,182 60,908 62,327 94,770 94,770 145,995 50,421 100,443 100,122 - - - - - - - - - - 7,650 - - - - - 8,280 - 3,198 - 1,909 - - - 38,751 - 28,727 - - - 41,913 - 32,243 - - - 74 74 115 33 74 74 821 840 1,280 370 824 836 1,289 1,289 1,997 579 1,286 1,286 57 - 42 - - -

410 - 341 - - - 588 - 505 - - - 35 35 54 16 35 35 385 390 601 175 388 393 605 605 941 274 610 610 19 - 14 - - - - - - - - - 137 - 114 - - - 196 - 168 - - - 1,348 1,303 2,022 1,215 1,271 1,274 79 69 109 68 47 61 8,082 7,951 13,728 7,107 7,078 8,171 408 397 616 372 389 390 3,965 3,938 6,672 3,885 3,787 3,906 7,573 7,301 12,162 7,276 7,155 8,200 - - - - - - - - - - - - 1,917 1,917 2,969 1,796 1,901 1,905 115 101 160 98 67 88 10,161 10,055 17,272 10,053 10,083 10,994 2,193 2,193 3,419 2,451 2,580 2,580 52,173 52,600 87,873 59,362 59,649 61,155 57,464 54,762 90,275 77,441 77,676 87,957 - - - - - - - - - - - - 105 105 163 100 106 106 6 6 9 5 4 5 558 552 950 562 563 614 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 32 - - - - - 1,800 - - - - - - - - 2,250 212 137 341 158 111 1,543 2,260 7,657 1,972 3,479 - 2,246 36 68 3,146 180 180 (266) - - - - - - - - - - - - 539 543 594 727 (727) - - - - - - - 1,409 1,618 1,764 2,264 2,779 3,187 - - - - - -

2,544 3,229 3,890 46 (46) - - - - - - - 4,583 5,153 7,490 894 4,655 4,458 147 109 100 104 (104) - 90 94 87 28 99 70 6,401 4,856 5,724 8,135 (8,135) - 6,995 21,842 13,524 16,081 - 14,996 493 493 1,150 - - - 1,840 1,840 4,177 - 2,178 2,970 52 4,153 4,091 - 2,213 3,084 5,107 2,533 12,264 - - - 5,873 7,101 12,929 2,001 3,277 1,516 - - - - - - - 3,452 4,217 342 204 3,094 1,821 1,813 1,070 791 761 231 - - - - - - - - 16 - - - - - - - - - 796 730 2,410 171 961 663 76 76 76 76 76 76 - - - - - - 7,665 10,917 (8,052) - - - 14 - - - - - 6,419 14,599 12,708 941 7,435 13,453 5 394 326 - - 47 585 - 515 232 248 568 - - - - - - - - - - - - - - - - 450 - - - - - - - - - - - - - 131 63 760 183 45 49 1,036 437 - - - - - 192,107 (874) - - - - 116,873 (757) - - - 12,056 12,056 12,056 12,056 (12,056) - 20,644 20,644 20,644 20,644 20,644 20,644 - 348 (23) 543 - - 472 4,853 443 778 934 703 - - - - - - - - - - - - - - - - - - - - - - - - 220 (90) (7) (15) 130 438 74 303 (496) - 443 9,243 4,040 5,320 3,429 506 284 2,001 - 56 - - - -

- - - - - - - - 296 - - 176 - - - - - - - - 1,241 73 102 - 294 426 520 344 20 88 93 202 59 297 34 14 179 - 71 - 38 48 - - - - - - - - - - - - - 446 45 - - - - - - - - - 1,813 1,880 338 321 397 181 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 356 885 441 313 1,807 441 - - - - - - 1,559 2,890 4,098 2,265 2,105 1,118 1,575 1,912 1,159 - - - 430 491 143 11 24 250 - - - - - - - 666 - - - - - - - - - - - - - - - - 3,408 1,076 2,086 112 1 797 963 1,824 557 - - - 479 972 1,176 753 781 43 - - 4 - - - 9,296 11,543 16,614 3,094 (3,094) - - - - - - - 22,503 25,100 13,988 195 27,421 26,990 - - - 470 235 - - - - - - - 18,718 7,560 23,078 469 530 2,175 30,161 49,249 11,252 5,620 7,821 277 - - - - - - 775 5,770 15,337 23,206 983 703 - - 144 - - 339 - - - - - - 1,644 3,262 1,665 3,904 162 3,112 2,703 1,869 33,702 152 177 254 3,172 4,942 2,245 962 422 5,532 3,172 1,797 6,404 1,306 1,145 603 1,826 208 458 25 - -

- - - - - - 586 118 10 - - - - - - - - - - 143 21 - - - - - - - - - 43 64 1,058 - - 60 730 1,387 1,024 4,980 5,248 5,309 126 78 - - 217 37 1,876 5,831 4,378 931 1,269 1,735 1,950 5,366 7,358 1 1,249 1,420 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 501 1,514 703 37 52 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 24,619 39,019 - - - - - - - - - - - - - - - 2,849 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 25,495 - - - 404,974 (369,764) (35,210) - - - - - - - - - - - - - - - - - - - - - - - - (10,517) (5,420) (13,897) - - - - - - - - - - - - - - - - - - - - - - - - - - - 98,056 95,445 150,692 95,453 99,630 99,938 20,483 19,977 31,076 19,530 20,927 20,538 787 2,867 3,458 198 272 332 - - 2,536 290 16 - - - - - - -

- - - - - - - - - - - - - - - - - - 1,323 933 2,074 912 1,321 1,157 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 12,608 12,280 15,432 10,490 11,345 11,250 26,139 26,251 129,679 63,390 17,824 21,387 - - - - - - - - - - - - - - - - - - 20,051 20,051 32,373 10,082 21,973 21,973 3,794 3,794 6,030 1,830 4,067 4,067 8,768 - 6,682 - - - 4,388 - 3,688 - - - 316 316 491 143 317 317 54 54 83 24 54 54 121 - 102 - - - 72 - 58 - - - 150 150 233 68 151 151 25 25 39 11 25 25 40 - 34 - - - 24 - 19 - - - 6,847 6,875 10,513 6,546 6,799 6,805 2,866 2,843 10,081 5,144 2,371 2,567 1,601 1,608 2,459 1,531 1,590 1,592 670 665 2,358 1,203 555 600 10,126 10,170 15,484 9,316 9,855 9,868 3,506 3,420 8,395 4,423 2,887 2,852 556 559 851 520 551 551 193 188 462 247 161 159 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 360 - 126 - - 360 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10,901 17,994 20,956 27,691 35,383 43,436

30,063 31,207 43,526 55,609 71,525 77,657 - - - - - - 501 498 714 290 502 500 391 719 539 607 509 504 24 13 13 21 967 13 9,614 12,230 10,808 11,519 6,317 10,516 132 161 278 133 255 205 - - - - - - 241 1,047 2,120 - 1,435 865 - 22 - - - - 355 - 225 1,541 405 501 - - - - - - 10 1,270 224 52 (17) 170 439 266 224 777 480 - - - - - - - - - - - - - - - 472 36 36 36 138 734 - - - - 10,150 4,570 6,262 15 1,763 3,924 146 43 538 - 13 322 - - - - - - - - - - - - 14 - - 360 - - - - - - - - - - - - - - - - 450 - - - 350 1,137 3,063 262 2,273 2,298 90 - - - - - - 71,688 (298) - - - - 5,582 (30) - - - 9,281 9,281 9,281 9,281 9,281 9,281 842 842 842 842 842 842 - 430 (21) 163 - - 861 115 172 230 332 281 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 178 - 326 315 17 522 - 274 2,893 563 123 28 - - - - - - - - - - - - - 38 554 - - 394 184 635 18 - - 363 - 197 153 162 - - - - - - - -

- - - - - - 570 145 541 175 353 302 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 248 449 682 67 348 348 192 491 476 266 132 244 241 7,889 10,522 3,997 392 2,176 - - - - - - - - 645 - - 498 347 110 - 292 - 2,161 2,117 1,757 6,118 216 2,727 2,984 - - - - - - 5,948 6,800 10,221 4,591 8,087 6,355 - 18 72 87 - 36 660 1,209 3,552 1,971 - - 1,202 2,753 2,366 - - - 120 75 19 975 - 683 276 52 128 339 - 118 395 1,461 698 1,217 2 1,064 - - - - - - 194 1,967 1,028 1,045 - 308 20 401 350 8 - 144 719 764 217 484 - 250 1,016 1,242 236 562 - 825 2,447 2,885 2,170 518 - 870 168 1,742 - 27 1,621 244 1,000 2,422 1,839 1,120 2,788 2,243 1,517 681 250 189 - 575 3,960 1,814 2,689 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 88 240 10 94 - 219 153 - - - 2,595 3,946 11,259 4,132 30 3,286 16 206 16 328 35 - 67 124 254 26 54 17 849 422 366 280 285 33 692 407 - 71 - - - 83 - - - -

- - - - - - 5,363 5,449 13,721 2,264 (364) 742 6,126 2,367 823 - - - - - - - - - 952 82 - - - - - - - - - - - - 27,038 - - - 779 - - - - - - - - - - - - - - - - - - (4,801) - - 18,235 - - - - - - - - - - - - - - - - - - - - - - - - - (9,661) (9,661) (9,661) (9,661) (9,661) (9,661) - - - - - - - - - - - - - - - - - - 15,782 15,782 24,500 15,463 16,303 16,303 - - - - - - - - - - - - 623 623 955 395 415 415 - - - - - - - - - - - - - - - - - - 1,180 1,180 1,883 576 1,279 1,279 107 - 82 - - - 29 29 45 13 29 29 17 - 15 - - - 15 15 23 7 15 15 6 - 5 - - - 1,008 1,008 1,564 975 1,027 804 236 236 366 228 240 240 1,434 1,434 2,223 1,384 1,457 1,457 79 79 122 77 81 81 - - - - - - - - - - - - - - - - - - - - - - - - 39 (142) 39 39 39 39 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (33) - - - - - - - - - - - - - - - 333 58 382 - 193 - - - - - - - - 18 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 129 - - - - - - - - - - - - - - - - - - - - - 441 30 46 - - - (221) - - - - - (221) 221 - - - - - - - - - - - - - - - - - - - - - - (12,108) (13,379) (16,360) (9,326) (22,383) (18,447) - - - - - - 489,664 489,379 2,675,053 251,799 266,610 259,982 - - - - - -

6,068,595 6,618,317 9,633,047 5,748,788 5,157,519 5,184,726

OCT-08 NOV-08 DEC-08 JAN-09 FEB-09 MAR-09 93,112 1,523,882 662,423 120,008 88,762 130,685 220 32,388 23,615 1,324 1,479 1,435 - - 13,638 17,424 - - 89,689 - - 89,413 - - - - 483,329 276,477 - - 811,440 1,064,973 1,092,744 1,079,909 1,102,321 885,655 47 (428) 3,359 17,549 34,706 842 - - - - - - - - - - - - 15,666 15,666 23,480 15,685 15,666 15,666 18,653 15,260 17,717 24,183 24,944 23,243 1,152 - 1,521 437 711 1,130 - - - - - - 3,371 2,826 2,419 2,232 864 2,520 449 288 - 544 158 270 - - - - - - - - - - - - - - - - - - 225,027 224,569 173,432 207,643 202,800 180,160 338,168 329,591 311,014 308,476 361,945 284,663 598,432 598,432 598,432 598,432 598,432 598,432 - - 70,506 70,506 - - 1,964 - - 773 4,372 - 11,760 7,484 13,326 6,645 9,488 11,014 - - - - - - - - - - 3,996 - 266 372 - 318 3,382 1,023 2,949 1,352 2,404 1,506 2,219 1,498 - - - - - 14,577 - - - - - - 1,790 - 526 (328) 3,221 1,674 2,596 1,333 1,055 68,161 2,842 3,152 - - 4,187 - - - - - - - - - - - 1,983 - 378 1,953 - - - - 139 148 - - - - - - - - - - - - 96,506 (96,692) - - 90,000 (89,871) 1,168 779 2,394 958 613 615 - - - - - - - - - - - - - - - - - - 1,701 851 1,823 1,944 - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18 - 4,388 - - - 1,823 468 792 (234) 666 864 - - - - - - - - - 720 - - - - - - - - - - - - - - - - - - - - 45,888 24,302 12,239 52,825 28,372 83,964 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (3,353) - - (4,332) - - 860 320 2,241 626 1,098 1,602 - - - - - - 4,363 7,436 7,506 371 6,654 2,456 810 - - - 1,440 2,993 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (0) - - 21 - 7,551 2,386 765 1,575 450 - - - - - - - - - - - - - 55,420 46,177 43,802 46,039 55,602 70,296 19,823 12,375 16,139 15,743 18,535 25,188 17,777 20,896 13,138 13,806 16,715 24,169 45 135 135 225 412 338 - - - - - - - - - - - - 25,855 21,399 16,471 15,623 14,848 10,515 - - - - - - - - - - - - - - - - - - 4,355 - - 3,834 336 - 3,945 7,632 1,872 1,872 1,872 1,872 - (1,782) - - - - - 23 363 - - 43 - - - - - -

371 397 273 227 234 76 - - - - - - - 13,493 - - - - - - - - - - (222,322) - - - - - - - - - - - - - - - - - - - - - - - 34,162 33,657 51,025 34,025 34,172 34,319 13,631 13,631 20,433 13,631 13,631 14,060 3,621 3,621 5,431 3,648 3,648 3,648 24,467 24,467 36,850 25,074 24,617 24,617 98,192 97,603 145,262 97,757 99,591 99,870 25,679 28,100 44,109 29,504 29,504 29,504 33,772 33,828 51,252 34,253 34,253 34,253 46,942 49,503 80,014 45,715 45,483 48,181 104,527 104,801 158,577 105,675 105,929 105,929 - - - - - - 179 - - 233 - - - 16 - 9 - - - - - - - - - - - - - - - - 265 40 186 - 502 151 241 241 33 47 - 8,076 - - - - - 2,996 - - - - - 825 - - - - - 3,192 - - - - - 16,436 - - - - - 4,106 - - - - - 5,750 - - - - - 7,705 - - - - - 19,420 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 45 90 - 44 - - - - - - - 332 332 332 332 332 332 249 249 249 249 249 249 623 623 623 623 623 623 332 332 332 332 332 332 478 478 478 478 478 478

- - - - - - - - - - - - - - - - - - - - - - - - 1,311 1,110 1,843 1,203 296 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 543 - - - - - 822 - - - - - 109 - - - - - 677 - - - - - 3,538 - - - - - 109 - - - - - 1,086 - - - - - 1,208 - - - - - 3,143 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,365 4,365 4,365 4,365 4,365 4,365 585 585 585 585 585 585 - - - - - - 1,246 1,146 1,711 1,329 1,130 1,214 - - - - - - 1,555 1,487 621 - - - 1,489 1,429 2,120 1,497 1,523 1,133 - - - - - - - - - - - - 5,234 7,143 10,199 9,021 7,540 5,999 - - - - - - - - - - - - - - - - - -

- - - - - - 300 5,691 5,691 5,691 5,691 5,691 - 2,238 2,238 2,238 2,238 2,238 - 4,073 3,108 3,108 3,850 3,479 257 2,905 2,905 2,905 2,905 2,905 429 20,119 20,119 20,349 20,119 20,119 - 6,305 6,765 6,765 6,765 6,765 - 4,337 4,337 4,337 4,337 4,337 407 10,230 11,144 11,271 11,726 11,953 429 17,061 17,061 17,061 17,061 17,061 129 - - 118 - - 82 - - 87 - - 23 - - 23 - - 163 - - 166 - - 726 - - 567 - - 150 - - 163 - - - - - 194 - - 326 - - 483 - - 3,715 - - 4,029 - - - 94 94 94 94 94 - 32 32 32 32 32 - 82 61 71 71 71 - 41 41 41 41 41 - 284 284 289 284 284 - 85 95 95 95 95 - 80 80 80 80 80 - 156 167 159 160 160 - 252 252 252 252 252 26 - - 26 - - 11 - - 11 - - 3 - - 3 - - 21 - - 22 - - 70 - - 73 - - 19 - - 21 - - 24 - - 25 - - 36 - - 42 - - 72 - - 73 - - - 45 45 45 45 45 - 15 15 15 15 15 - 5 5 5 5 5 - 20 20 20 20 20 - 136 136 139 136 136 - 40 45 45 45 45 - 40 40 40 40 40 - 76 81 76 76 76 - 121 121 121 121 121 4 - - 4 - -

2 - - 2 - - 0 - - 0 - - 3 - - 3 - - 10 - - 11 - - 3 - - 3 - - 4 - - 4 - - 5 - - 6 - - 11 - - 11 - - 2,087 2,556 3,160 2,068 2,077 2,086 927 1,096 1,416 937 910 942 513 556 633 516 516 516 1,000 1,112 1,448 1,599 1,599 1,599 5,965 6,409 8,319 5,923 6,038 6,033 1,531 1,931 2,666 1,734 1,734 1,734 2,065 2,425 3,098 2,098 2,098 2,098 3,166 3,286 4,560 3,311 3,210 3,264 6,382 6,938 8,642 6,474 6,420 6,400 488 598 739 484 486 488 217 256 331 219 213 220 120 130 148 121 121 121 393 439 568 381 374 374 1,395 1,624 2,127 1,385 1,412 1,411 358 452 624 406 406 406 483 567 751 491 491 491 740 918 1,310 774 751 763 1,503 1,781 2,332 1,514 1,501 1,497 - - - - - - - - - - - - 3,055 3,733 4,613 3,043 3,056 3,069 1,345 1,588 2,053 1,357 1,319 1,365 319 393 489 319 319 319 2,190 2,609 3,414 2,203 2,203 2,203 8,921 10,336 13,507 8,884 9,050 9,040 2,188 2,882 3,958 2,641 2,641 2,641 3,023 3,542 4,684 3,066 3,066 3,066 4,343 5,508 7,081 4,473 4,487 4,586 9,500 11,214 14,644 9,570 9,496 9,470 - - - - - - 171 209 258 170 171 171 75 89 115 76 74 76 18 22 27 18 18 18 122 146 191 123 123 123 498 577 755 496 506 505 122 161 221 148 148 148 169 198 262 171 171 171 243 308 396 250 251 256 531 626 818 535 530 529

914 914 914 914 914 914 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 17,259 3,750 9,151 3,750 3,750 3,750 - - - - - - 11,759 11,610 12,010 12,233 10,195 11,322 - - - - - - - 396 2,017 72 1,530 - 4,950 4,950 4,950 4,950 4,950 7,110 9,329 2,311 3,644 173 7,083 6,386 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 261 2,184 - 18,683 - 421 2,853 1,400 1,307 1,805 1,748 - - - - - - - 396 126 1,735 778 144 1,721 - - - - - - - - - - - - 5,380 9,431 151 10,630 5,668 5,423 - - - - - - 104 - 101 130 214 102 - - - - - - 1,343 802 233 528 392 832 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - 23,262 138 1,057 3,872 5,697 1,994 - - - - - - - - - - - - - - - - - - 670 421 432 279 225 224 500 413 244 162 182 138 226 29 226 226 1,212 30 - - - - - - 416 368 50 163 236 227 100 105 103 72 75 72 65 65 65 65 65 65 80 80 80 80 79 65 139 138 139 138 132 134 351 352 518 177 11,118 1,651 2,263 2,315 4,305 243 2,336 2,246 852 728 935 447 632 535 178 - 2,638 3,158 - 2,452 12,331 4,962 4,244 4,125 17 3,796 9,938 3,472 3,303 3,698 3,165 3,058 - - - - - - 1,760 2,201 1,670 1,760 2,201 1,760 1,120 1,400 1,075 1,120 962 1,055 - - - 14 - - - - - - 1,875 26 263 220 483 43 220 349 835 69 167 295 415 23 - - - - - - - - - - - - 1,064 - 154 565 77 77 5,864 - 1,386 2,570 693 693 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 156 - 237 - - - - - - - - - - - 200 - 398 9 - - - - - - - - - - - - 105 93 97 120 376 107 58 58 58 58 58 58 - - - - - - 3,323 1,109 3,811 361 2,232 1,673 316 316 631 - 310 310 38 38 174 77 77 77

- - - - - - - - - - - - - - - - - - - 142 - - - - 84 - - - 47 - (9) 96 85 1 10 - 417 - 5 21 - 116 26 78 134 90 500 1,868 - - - - - 32 - - - - - - - - - - - - 189 54 - - - - - - - - - - - - - - - - 122 84 - - 275 - - - - - - - - - - - - - 1,631 - - - - - 1,674 - - - - - 4,804 4,804 - 14,413 4,804 4,804 - - 3,510 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,089 - 888 3,089 888 - - - - - - - 2,780 1,736 (432) - - - - - - - - - - 4,103 (192) - - - 11,502 6,170 (1,634) - - - - - - - - - - - - - - - - - - - - - - - - - - 31 545 545 545 545 (356) (2,086) 1,721 8,070 (50) 562 (415) - - - 432 - - - - - 803 - - - - - 1,634 - - - - - - - 901 - - - - - 977 8,247 - - 1,370 7,395 - 4,271 150,476 5,633 2,216 2,394 2,579 375 183 23 209 - 331 765 - - - - -

671 450 1,415 579 516 775 2,190 - 185 - 34 768 894 185 1,035 72 - - 826 276 145 - 22 - - - - - - - - - 234 - 495 234 - - - - - - 143 - - 245 - 112 - 81 81 20 - - 1,639 1,213 128 1,714 2,159 168 - - - - - - 180 917 - - - - - - 41 4 - 10 1,613 109 - 131 33 - - - - - - - 65 - 113 - 158 191 - 293 491 231 - - 408 - - - - - - - - - - - 18 - - 54 - - - - - - - - 441 866 - - - 24 - - 378 - - - - - - - - - - - - - - - 1,536 - - 174 - 128 - - - - 379 - - - - - - - - - - - - - 38 28 - 38 101 - - - - 42 - - 20 - - 29 91 12 - - - - 5 - - 954 143 - - 811 (802) 13,662 476 (9) 281 11,605 34 74 48 20 - 19 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,265 - - - 162 232 135 282 45 - - - - - - 1,463 502 1,176 151 - - - - 590 - 360 - 600

176 204 - 439 144 137 - - - - - - - 2,042 706 140 45 625 - - 135 - - - 239 - 476 (259) 257 447 9 49 38 278 288 311 4 - 432 - - - - - - - - - - - - - - - 7,345 6,733 5,227 5,979 5,428 6,110 - - - 326 (326) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,160 2,160 - - - - - - - - - - 608 170 661 - (277) 483 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 87 158 82 141 - 255 280 160 84 114 4 482 267 - 964 19 - 721 631 - - - 106 - 1,055 762 1,259 1,285 86 810 679 108 192 27 (30) 122 180 116 - - - - 1,089 1,465 304 421 685 153 1,924 927 1,897 928 1,121 1,081 821 775 1,147 280 144 126 - - - - - - - - - 8 - - 350 - 66 871 19 199 867 179 259 260 45 977 - - - - - - - - - - - -

- - - - - - - - - 1,122 63 - 42 - - - - - 171 - - 72 - - 723 715 710 - 418 1,426 261 65 164 48 - - - - - (19) - - - - - - - - - - - - - - - - - - - - 68 38 - - 24 18 - - - - - - 127 41 30 95 41 169 - 78 24 12 13 - 19 - 11 74 27 11 1,726 1,179 751 594 859 746 - - - - - - - - - - - - - - - - - - - - 6 - - - - - - - - - 114 6 - - - - 9,705 1,287 1,158 1,550 29 6 - - 194 - - 155 - - - - - - - - - - - - 350 - - - - - 58 - 68 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 77 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 85 - - 496 (176) - - (167) 167 - 525 2,815 524 1,363 451 789

- - - - - - - - - - - - - - 18 639 - 444 43 2 - - 41 - - - - - - - 67 - 413 - - 6 - - - - - - 405 22 268 92 26 109 779 507 748 359 421 395 1,142 757 746 538 635 588 - - - - - - - - - - - - - - - - - - (13) 72 - - - - - - 331 - - 22 564 - (5) - - - 391 196 210 50 - 53 68 - - 101 29 - - - - - - - - - - - - 829 - - - - - - - - - - - - - - - - - - 155 3,619 810 - - - - - 39 42 - - - - - - - - 2,805 104 11,127 4,446 923 19,138 - - - - - - - - - - - 26,150 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,151 100,152 13,118 31,809 24,758 (93,003) - - - - - - - - - - - - - - - - - - - - - - - 105,520 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18,920 (9,398) - - - - - - - - - (42,066) (42,066) (42,066) (42,066) (42,066) (42,066) (15,107) (15,107) (15,107) (15,107) (15,107) (15,107) (14,512) (14,512) (14,512) (14,512) (14,512) (14,512) (38,554) (38,554) (38,554) (38,554) (38,554) (38,554) (92,615) (92,615) (92,642) (92,890) (91,983) (92,299) (25,709) (25,709) (25,709) (25,709) (25,709) (25,709) (46,491) (46,491) (46,491) (46,491) (46,491) (46,491) (3,871) (3,871) (3,871) (3,871) (3,871) (3,871) (135,671) (127,260) (127,260) (127,260) (127,260) (127,260) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 35,151 35,265 52,870 35,265 35,265 35,265 334,720 345,316 534,456 346,280 346,089 332,798 341,898 344,938 541,683 357,548 354,489 361,535

- - - - - - 34,285 18,559 27,998 21,940 9,928 11,847 5,706 7,817 18,165 24,686 15,981 17,913 - 8,409 - - - - - 75,967 - - - - 716 121,327 - 109 - 276 - - - - - - - 7,804 23,858 8,059 8,303 - - 12,577 37,190 11,540 12,998 (123) - - - - - - - - - - - - - - - - - - - - - 333 48 95 2,274 2,274 3,461 2,438 2,271 2,229 - - - - - - - - - - - - - - - - - - 163,740 171,046 245,363 158,504 157,907 150,929 - - 1,581 - - - - - 10,005 - - - - - 14,595 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,949 468 - - - 4,873 1,758 2,250 1,622 1,675 2,073 (2,832) - - - - - 23,784 21,367 31,478 20,799 21,305 16,837 - - - - - - - - - - - - - - - - - - - - - - - - 9,181 16,187 14,967 14,967 14,967 14,967 - 63,084 62,832 62,832 62,832 61,917 8,129 102,561 102,662 101,697 100,833 102,513 - - - - - - - - - - - - - - - - - - 1,806 - - 2,122 - - 25,859 - - 28,327 - - 37,435 - - 40,149 - - - 74 74 74 74 74 - 838 837 837 837 826 - 1,319 1,319 1,308 1,297 1,323 29 - - 34 - -

248 - - 272 - - 389 - - 420 - - - 35 35 35 35 35 - 393 393 393 393 388 - 625 625 620 615 627 4 - - 5 - - - - - - - - 37 - - 41 - - 58 - - 63 - - 1,576 1,343 1,371 1,382 1,386 1,410 (176) - - - - - 7,867 9,286 12,383 7,305 7,652 7,108 407 513 647 418 419 425 3,973 4,717 6,370 3,981 3,857 3,647 7,250 9,240 12,137 7,762 7,626 7,394 - - - - - - - - - - - - 2,263 2,455 3,100 2,012 2,005 2,011 (253) - - - - - 10,168 12,322 16,287 10,151 10,199 9,613 2,636 2,636 3,954 2,636 2,636 2,636 60,027 60,605 94,850 60,862 58,943 53,817 75,473 79,454 126,336 85,051 81,323 79,491 - - - - - - - - - - - - 126 137 173 112 112 112 (14) - - - - - 568 688 910 567 570 537 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 96 - - - 198 - - - - - - - - - - - - - 320 775 202 82 310 2,706 3,016 2,087 4,892 - 1,994 - - 36 2,610 873 392 77 - - - - - - 261 - - - - - - - - - - - - - - - - - 2,213 2,011 2,085 1,143 942 807 - - - - - -

- - - - - - - - - - - - 4,440 4,450 5,608 3,004 4,274 4,196 - - - - - - 65 95 135 124 126 284 - - - - - - 28,589 11,979 11,617 11,957 - 10,651 - - - - - - 2,376 2,880 2,376 2,376 2,970 2,376 2,152 2,221 2,180 1,737 2,073 1,613 - - - - - - 17,893 3,398 2,894 5,858 945 6,700 - - - - - - 4,662 2,878 409 579 3,549 3,155 3,964 802 1,234 3,790 1,778 2,025 - - - - - - - - 505 - - - - - - - - - 773 395 943 948 179 567 76 76 76 76 76 76 - - - - - - - - - - - - - - - - - - 9,200 8,240 1,654 6,529 5,626 6,584 - 62 - 132 - 100 336 (1,003) - 86 295 509 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 65 41 55 121 39 - 419 81 - - - - - - - - - - - 20,925 95,697 (6,977) - - - - - - - - - - - - - - (543) 343 - (41) - - (528) 1,350 3,964 147 472 (145) - - - 41 - - - - - 7,301 - - - - - - - - - - - - - 617 3,112 - 32 111 20 - 3,556 755 1,308 780 - 11 2,717 3,026 3,948 6,465 2,178 3,286 - - - - - 82

- - - - - - 82 228 343 306 - - - - - - - - - - 19 - 41 880 812 319 99 344 582 195 10,111 29 2,426 149 19 495 192 48 - - 218 - - - - - - - - - - - - - - - 11 90 - - 292 - - - - - 194 59 287 809 337 935 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 874 5 1,044 618 268 526 - - - - - - 1,566 1,798 3,139 4,548 1,745 2,390 - - - - - - 454 491 264 - 37 1,351 - - - - - - - 101 - - - - - - - - - - - - - - - - 351 - 146 - - 86 - - - - - - 220 503 220 821 422 23 14 - 141 (156) 5 - - - - - - - - - - - - - 23,391 287 11,489 14,769 485 14,345 - - - - - - - - - - - - 1,995 69,873 324 1,636 11,047 763 2,494 3,260 - 19 1,523 555 - - - - - - 2,793 119 2,846 2,137 (19) 575 133 - - - - 117 - - - - - - 5,429 534 3,085 1,242 522 1,210 1,792 424 501 255 111 904 1,548 326 1,947 111 4,195 189 4,965 1,751 2,361 7,986 1,513 3,998 454 23 941 - 2,877 1,460

- - - - - - 16 1 - - - - - - - - - - 40 - - 33 - 18 - - - - - - - - - 17 - - 1,514 520 5,512 653 4,947 453 80 46 - 283 40 - 2,575 284 358 2,581 1,147 896 3,729 3,906 2,273 4,176 3,302 (5,748) - - - - - 6,360 - - - - - - - - - - - - 113 - - - - - - - - - - - - - - - 52 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,313 - 6,127 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (921) (23,388) (9,171) - (5,404) - - - - - - - - - - - - - - - - - - - - - - - - 100,573 101,824 148,891 98,947 99,125 99,469 20,469 20,679 31,004 20,745 20,755 33,134 262 69 1,720 77 - 147 30 - 40 12 - 706 - 18,451 - - - -

- 5,271 - - - 508 - - - - - - - - - - - - 1,032 1,275 1,786 1,278 1,259 875 - - - - - - - - - - - - - - 3,554 - - - - - 651 - - - - - - - - - - - - - - - 10,027 9,606 14,164 10,003 9,784 8,843 20,710 26,946 31,884 24,585 27,859 36,037 - - - - - - - - - - - - - - - - - - - 21,973 21,563 21,563 21,563 21,563 - 4,067 4,067 4,067 4,067 4,067 7,377 - - 7,759 - - 4,434 - - 3,151 - - - 317 307 307 307 307 - 54 54 54 54 54 80 - - 84 - - 49 - - 39 - - - 151 146 146 146 146 - 25 25 25 25 25 12 - - 13 - - 7 - - 6 - - 6,755 7,955 10,359 6,660 6,651 6,601 2,528 3,255 3,916 2,784 2,987 4,344 1,580 1,861 2,423 1,558 1,556 1,544 591 761 916 651 699 1,016 9,792 11,434 14,844 9,649 9,639 9,547 2,807 3,446 4,550 3,034 3,239 3,710 547 639 829 539 538 533 157 193 254 170 181 207 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 360 - 63 - 315 32 - - - - - - - - - - - - - - - 36 - - - - - - - - - - - - - - 34,603 25,400 26,174 11,183 5,857 6,808

67,505 53,570 40,527 35,961 28,448 35,629 - - - - - - 502 497 644 352 491 498 426 425 417 419 420 424 (949) 13 13 13 13 13 18,276 12,831 13,293 11,321 6,464 9,857 135 176 129 130 130 129 - - - - - - 779 461 1,026 466 443 867 - - - 57 - - 2,102 263 59 1,181 158 - 26,824 - - - - - 1,307 - 27 163 1,797 - 980 5 151 525 51 51 - - - - - - - - - - - - 36 36 315 319 36 76 245 - - - - 41 6,135 5,186 4,236 1,968 662 1,244 142 32 209 42 23 27 - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,500 - - 450 - - - - - 1,514 638 1,399 189 311 590 - - - 6 - - - 32,712 36,881 (8,156) - - - 2,025 3,532 (340) - - - - - - - - - - - - - - (163) 425 - (50) - - (154) - - - - (60) - - - 8,206 - - - - - 340 - - - - - - - - - - - - - 60 - - - - - - 420 86 609 590 - - 91 - 26 (16) - - - - - - - - - - - - - - 57 149 - - - - 579 - 495 - - - 171 - 81 263 - 45 353 - - - 151 -

- - - - - - 104 225 136 168 759 188 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 449 131 492 192 130 181 227 94 144 304 123 480 1,063 218 2,556 1,768 - 589 - - - - - - 882 - 54 410 - 45 1,011 1 991 121 - 45 983 1,258 1,000 832 1,394 1,419 - - - - - - 6,847 4,603 2,936 2,874 3,026 2,781 46 - - 40 - - 92 2,795 - 328 197 140 473 - - - - - 2,348 95 477 29 1 195 54 - 421 21 1,183 39 1,506 - 807 839 5 442 - - - 35 - - 756 - 1,546 1,583 - 1,614 451 - 561 139 - 35 959 - 562 538 - 747 2,023 - 1,708 694 - 863 2,803 - 1,044 114 - 1,508 12,643 1,107 - - - 881 1,437 620 2,251 851 976 1,554 917 - 858 84 - - 2,066 2,501 2,300 247 1,812 1,229 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 947 24 64 105 5 - - - - - - - 5,683 29 5,091 1,245 3,795 5,054 50 17 78 199 24 33 122 22 180 239 15 44 751 - 512 538 - - 580 - - 45 - - 18 - - - - -

- - - - - - 4,817 3,950 2,999 6,463 464 1,965 - - 70 96 6,705 26,642 - - 2,682 305 5 - - - - 9,803 358 4,148 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (9,661) (9,661) (9,661) (9,661) (9,661) (9,661) - - - - - - - - - - - - - - - - - - 16,393 16,482 24,709 16,482 16,482 16,482 - - - - - - - 3,883 - - - - 415 415 415 415 415 415 - - - - - - - - 318 - - - - - - - - - - 1,279 1,279 1,279 1,279 1,279 90 - - 97 - - - 29 29 29 29 29 12 - - 13 - - - 15 15 15 15 15 2 - - 2 - - 432 550 671 1,039 1,038 1,038 241 299 366 243 243 243 1,465 1,820 2,238 1,473 1,473 1,473 82 102 125 82 82 82 - - - - - - - - - - - - - - - - - - - - - - - - 39 29 29 29 29 29 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 258 - - - - - - - - - - - - - - - - - - - - - - - 110 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (18,447) (18,551) (20,122) (23,202) (9,326) (18,811) - - - - - - 259,863 248,499 261,898 275,448 272,467 256,775 - - - - - -

4,561,615 6,843,765 7,051,658 5,464,697 4,920,698 4,558,177

APR-09 MAY-09 JUN-09 JUL-09 AUG-09 SEP-09 285,786 891,129 351,692 75,778 44,358 12,604 10,512 11,214 5,271 300 230 357 28,063 - - 16,524 - - - 94,787 - 90,183 - - 269,840 - - 294,085 - - 1,096,950 892,506 253,301 1,290,107 890,451 907,268 - - - - 27,839 (515) - - - - - - - - - - - - 15,666 15,666 23,499 23,499 170,896 - 16,583 17,722 17,537 27,977 29,871 36,620 414 369 392 2,322 999 1,273 - - - 86 (43) (22) 1,917 3,215 1,224 1,260 2,228 1,701 113 420 180 54,723 23 203 - - - - - - - - - 270 540 540 - - - - - - 236,442 217,821 307,981 225,363 224,631 198,204 291,624 316,714 240,769 311,633 297,009 282,655 598,432 598,432 598,432 517,411 517,411 517,411 70,506 - - 86,850 - - - 1,590 - - - - 15,677 10,374 9,347 8,060 10,837 7,324 - - - - - - - - - - 399 - 1,072 802 5,094 1,960 6,562 (459) (561) 3,979 2,646 793 1,737 1,591 - - - - - - - - - - - - 278 569 812 - 139 459 1,090 1,078 38,342 1,493 2,259 4,930 - - - - - - - - - - - - 2,079 3,187 46,059 5,676 - - 28 49 - 90 43 - - - - - - - - - - - - - (129) 68 (68) - 1,255 126 962 961 2,344 7,922 4,745 (1,028) - - - - - - - - - - - 2,900 - - - - - - - - 243 3,524 5,130 (851)

- - - 59 283 304 - - - 553 230 - - - - 970 277 416 - - - - - - - - - - - - - - - - - - - - 2,214 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 21,790 91,499 (24,298) 28,012 (23,744) 1,686 - - - 15,798 26,487 34,849 - - 100 3,641 27,161 412 - - - - - 45 - - - - 18 1,145 - - - 247 2,669 4,676 (5,734) - (8,827) - - (5,246) 2,597 3,222 3,672 2,162 1,737 2,246 - - - - - - 6,573 7,231 5,389 - - - - - - - - 495 - 53 - - - 67 - - - - - - - - - - - 81 - - - 155 - 356 - - - - - - 1 5 5 1,054 0 724 1,215 - - - 810 720 - - - - - - - - - - - - 61,815 57,927 66,826 58,747 46,964 67,010 18,238 16,310 24,223 18,010 18,236 20,242 19,168 20,437 22,425 18,045 15,282 21,332 270 473 113 563 68 110 - 1,342 3,113 2,689 2,065 3,575 - - - - - - 19,509 14,658 2,132 21,451 14,983 12,544 - - - - - - - - - - - - - - - - - - 4,283 3,299 - 3,572 7,133 - 1,872 1,640 2,105 1,910 5,467 - - 1,782 - - - - 5,411 - - 270 23 - - - - - - -

(829) 71 82 131 64 5,593 - - - 585,900 (585,900) - - - - - - - - 719 - - - - - - 222,322 - - - - - - - - - - - - 6,570 6,570 6,570 - - - - - - 33,785 30,124 48,405 27,510 30,594 30,594 13,708 13,357 21,382 11,997 13,357 13,357 3,559 3,469 5,519 3,114 3,469 3,469 24,001 23,386 51,181 16,869 18,743 18,743 99,567 87,700 140,765 79,429 86,321 84,933 27,907 25,740 41,566 24,579 26,950 23,583 30,763 27,376 43,801 24,638 27,376 27,376 48,183 46,779 75,993 43,463 43,668 43,100 107,227 87,362 140,355 77,606 85,898 86,456 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 371 64 289 192 86 179 352 - - - - - - - - - - - - - - - - - - - - - - - - - 537 - - - 283 - - - - - - - - - - - - - - - - - - - - - - - 1,396 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 28 112 - - - - - - - - 324 316 505 284 316 316 243 237 379 213 237 237 607 592 947 533 592 592 166 - - - - - 466 454 726 408 454 454

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,147 4,147 4,147 4,147 4,147 4,147 585 585 702 468 585 585 - - - - - - 680 - - - - - - - - - - - - - 3,166 - - - 361 - - - - - - - - - - - - - - - - - 4,199 6,159 9,966 5,626 4,947 5,025 - - - - - - - - - - - - - - - - - -

- - - - - - 6,448 6,196 11,496 3,834 8,996 8,996 2,238 2,238 3,946 1,138 2,846 2,846 3,479 3,479 5,133 3,625 5,279 5,279 2,905 2,905 4,744 1,483 3,323 3,323 20,119 19,387 35,045 10,910 25,633 24,402 6,765 5,851 10,298 2,965 6,978 6,978 4,107 3,877 6,583 1,804 4,509 4,509 12,640 12,640 22,979 7,597 17,936 17,936 17,061 14,823 28,053 9,249 22,479 22,479 93 - 105 - - - 74 - 78 - - - 24 - 28 - - - 144 - 218 - - - 486 - 520 - - - 142 - 149 - - - 165 - 155 - - - 408 - 467 - - - 3,346 - 3,452 - - - 96 85 137 34 85 85 32 32 51 13 32 32 71 71 91 61 82 82 41 41 60 13 32 32 284 256 410 103 248 244 95 84 135 34 74 74 75 71 113 28 71 71 171 171 268 64 161 161 252 221 353 88 221 221 21 - 23 - - - 9 - 10 - - - 3 - 3 - - - 18 - 27 - - - 60 - 65 - - - 18 - 19 - - - 21 - 19 - - - 33 - 38 - - - 59 - 60 - - - 45 40 65 16 40 40 15 15 24 6 15 15 5 5 8 2 5 5 20 20 29 6 15 15 136 121 194 48 117 116 45 40 65 16 35 35 38 35 56 14 35 35 81 81 126 30 76 76 121 106 169 42 106 106 3 - 3 - - -

1 - 1 - - - 0 - 0 - - - 3 - 4 - - - 9 - 10 - - - 3 - 3 - - - 3 - 3 - - - 5 - 6 - - - 9 - 9 - - - 2,044 1,824 2,923 1,702 1,856 1,856 886 822 1,290 778 827 827 497 492 669 415 488 488 1,556 1,513 3,493 1,131 1,233 933 6,181 5,191 8,238 4,865 5,110 5,034 1,635 1,508 2,442 1,462 1,605 1,388 1,882 1,672 2,680 1,517 1,680 1,680 3,307 3,184 5,177 3,017 2,911 2,887 6,662 5,264 8,408 4,879 5,305 5,305 478 427 684 398 434 434 207 192 302 182 193 193 116 115 157 97 114 114 364 354 817 264 288 288 1,446 1,214 1,927 1,138 1,195 1,177 382 353 571 342 375 325 440 391 627 355 393 393 773 745 1,211 706 681 675 1,558 1,231 1,966 1,141 1,241 1,241 - - - - - - - - - - - - 2,878 2,694 4,329 2,476 2,751 2,751 1,285 1,193 1,910 1,080 1,200 1,200 311 303 485 274 305 305 2,148 2,093 3,308 1,518 1,687 1,687 8,437 7,849 12,603 7,149 7,769 7,644 2,472 2,304 3,721 2,117 2,122 2,122 2,753 2,450 3,922 2,217 2,464 2,464 4,621 4,432 7,050 3,804 4,208 4,165 8,668 7,807 12,552 7,123 7,915 7,915 - - - - - - 161 150 239 110 122 122 72 67 105 48 53 53 17 17 27 12 14 14 120 117 183 67 75 75 471 439 695 318 345 340 138 129 205 94 94 94 154 137 216 99 110 110 258 248 389 169 187 185 484 436 692 317 352 352

848 782 19,846 2,007 2,231 2,231 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,750 3,750 15,944 - 3,750 3,750 - - - - - - 12,207 11,266 15,604 13,417 15,754 10,896 - - - - - - 1,854 2,521 1,530 - 180 - 9,900 - 6,570 10,350 - 4,950 3,005 1,232 929 155 9,871 365 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 899 227 340 696 697 2,077 - - - - - - - - - - - 54 694 8,438 22 3,345 7,269 - - - - - - - - - - - - 34,084 11 35,765 - 4,200 4,200 - - - - - - - 239 235 - - 120 - - - - - - 416 776 1,958 - 506 986 - 72 72 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - 4,544 3 6,860 7,014 203,633 19,717 - - - - - - - - - - - - - - - - - - 266 244 353 348 378 370 168 191 378 588 530 1,080 29 29 38 29 29 29 - - - - - - 270 129 286 84 168 111 74 49 55 56 55 46 65 126 119 - 48 48 65 65 84 - 48 48 224 165 313 31 (68) 95 3,125 114 3,206 156 282 283 4,286 302 4,363 307 2,290 2,322 816 289 958 163 578 146 1,453 - 103 47 - 48 8,311 5,298 4,698 5,289 5,094 4,864 3,100 4,114 3,986 4,339 4,306 4,099 - - - - - 76 1,760 1,760 3,961 - 2,201 1,760 1,055 1,055 2,373 - 1,319 1,055 - - - - - - - - - - - - 263 851 1,465 3,873 397 883 941 960 158 977 2,338 704 - - - - - - - - - - - - 527 77 237 283 162 - 1,874 693 1,371 - 2,498 - - - 47 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 652 - - 162 - - - - - - 143 484 855 - 59 - - - - - - - - - - - - - 93 89 232 118 154 196 117 - 58 58 117 - 120 - 77 38 77 - 928 - 3,190 72 1,821 1,577 626 - 631 - 320 320 154 - 77 77 154 -

- - - - - - - - - - - - - - - - - - - - 45 - 54 - 5 - - - - 334 2 - - - - - 65 5 18 - 7 - 31 633 1,706 12 375 598 - - - - - - - - - - - - - - - - - - - - 103 - - - - - - - - - - - - - - - 248 - 77 - 86 - - - 35,078 - - - - - - - - - - - - - - - - - - - - - 4,804 5,203 4,841 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,089 888 - 3,089 914 - - - - - - - 2,496 1,659 - - - - - - - - - - - 226,296 - - - - 10,326 5,988 - - - - - - - - - - - - - - - - - - - - - - - - - - - 462 466 469 473 476 480 500 1,544 6,801 511 513 177 - 284 54 - - - (611) - 108 - - - - 1,176 89 - - - 83 80 76 73 69 65 674 177 1,223 50 49 15 6,604 - - 1,370 43,867 - 1,872 2,358 (649) 75,338 5,307 11,505 587 264 356 665 558 297 - - 117 - 560 -

842 280 2,013 - 1,080 1,286 109 496 1,206 580 676 432 - - 671 - 531 360 2,376 267 53 - - 1,568 356 218 (14) - - - 113 - 75 165 - - - - - - - - 559 293 368 239 - 62 - - 0 - 39 - 2,844 444 2,007 573 1,290 4,712 - - - - - - - - - - - - 364 - 2,405 - - - - 137 226 - 330 951 - - - - - - - - 17 - 68 159 - - - - - - - - - - - - - - 20 - - - - - - - - - - - - 44 - - 77 22 127 - 786 270 1,163 - - - - - - - - - - - - - - - - - 174 - - 250 - - - - 1,348 116 (116) - - - - - - - - - - - - - - - 300 - 16 - - - - - - - - - - - 53 - - - 38 - - - - - - 720 - - (308) 167 (1,363) 14,090 (2) (11) 176 - 98 - 32 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,048 - - 180 - - - 149 - - - - - 26,917 - - 576 110 396 98 509 - - - 126 - -

684 - 395 - - 139 176 - 269 - - - 939 268 - 505 - - - - - - - - 317 - 267 - 45 - (37) 908 441 215 266 - - - - - - 495 - - - - - - - - - - - - 7,405 7,008 6,216 6,509 6,650 6,243 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (290) - - - - - - 26 1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 245 - 215 - 215 184 195 103 688 - 110 66 111 356 46 19 - 287 39 112 27 - 45 51 1,851 670 1,257 226 1,185 617 43 254 101 - 98 245 - 25 427 4 - - 1,651 496 1,325 - 226 1,307 1,440 873 1,937 485 1,162 960 258 1,087 2,858 22 707 209 - - - - - - - - - - - - 52 38 35 120 97 - 39 - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - 100 - - - 17 - - - - 31 286 97 462 272 219 101 - - - - 117 99 - - - - - - - - - - - - - - - - - - - - - - - - 27 - 45 44 33 - - - - - - - 37 81 200 91 - 123 (9) - - - - 84 - - 15 - - - 699 418 1,981 546 1,133 1,189 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 126 - - - - 54 176 5,034 2,183 1,028 - - - 2,432 - - - - - - - - - - - 1,203 - - - - 216 413 1 - 342 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 8 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 191 - - - - - - 1,061 1,572 2,432 488 1,853 899

- - - - - - - - - - - - - - 16 - 19 58 - 34 68 0 - - - - - - 1 53 190 133 120 122 3 62 - - - - - - 71 - 63 - - - 291 222 508 470 19 17 690 339 1,052 342 509 149 - - 236 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,543 - - - 68 204 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 768 211 21,455 45 (45) 57 - - - - - - - - 990 - - 138 - - - - - - - - - - - - - - 123,580 (123,580) 123,580 - - 12,479 - - - - - - - - - - - 16,137 17,500 - 1,780 - - - - - - - - - - - - - - - - - - - 8,249 - 10,610 - 2,506 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (42,066) (42,066) (42,069) (24,715) (24,715) (24,715) (15,107) (15,107) (15,107) (10,329) (10,329) (10,329) (14,512) (14,512) (14,512) (12,803) (12,803) (12,803) (38,554) (38,554) (1,783) (28,649) (28,649) (28,649) (93,249) (92,292) (93,334) (78,685) (79,592) (79,010) (25,709) (25,709) (25,709) (22,752) (22,752) (22,752) (46,491) (46,491) (46,490) (34,822) (34,822) (34,822) (3,871) (3,871) (3,871) - - - (127,260) (127,260) (35,171) (112,914) (112,914) (112,914) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,872 1,208 2,223 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 34,055 33,154 53,158 29,926 33,305 33,305 348,880 312,932 531,641 276,437 296,279 294,952 384,819 339,952 558,465 316,980 329,340 309,238

- - - - - - 11,451 13,065 55,384 20,531 21,012 26,878 27,668 25,983 87,805 33,638 25,389 44,357 - - - - - - 491 - - - - - 1,080 357 - - - - - - - - - - 6,973 - 8,794 5,143 - 6,592 12,689 - 16,308 - - - - - - - - - - - - - - - - - - - - - 95 524 946 533 465 810 2,292 2,206 3,973 2,231 2,192 2,816 - - - - - - - - - - - - - - - - - - 145,390 133,907 223,427 119,554 120,370 142,785 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,002 940 1,434 644 1,024 1,044 - - - - - - 17,085 15,659 26,272 4,932 6,546 6,599 - - - - - - - - - - - - - - - - - - - - - - - - 14,525 15,156 20,537 13,743 18,229 18,229 61,460 60,089 109,522 34,448 86,120 83,218 101,983 100,984 182,924 62,798 139,267 138,061 - - - - - - - - - - 7,020 - - - - - 8,280 - 1,686 - 2,015 - - - 22,457 - 25,968 - - - 32,986 - 37,245 - - - 74 74 119 30 74 74 821 804 1,235 309 771 758 1,321 1,297 2,061 505 1,218 1,207 26 - 31 - - -

210 - 242 - - - 335 - 382 - - - 35 35 56 14 35 35 386 378 581 145 363 358 627 615 976 238 575 570 4 - 5 - - - - - - - - - 31 - 36 - - - 50 - 57 - - - 1,291 1,233 1,933 1,159 1,246 1,248 - - - - - - 8,080 7,009 10,798 5,051 5,211 5,118 394 378 597 353 382 382 3,796 3,513 6,254 3,489 3,583 3,695 7,787 7,056 12,270 6,534 6,632 6,976 - - - - - - - - - - - - 1,928 1,845 2,955 1,664 1,876 1,878 - - - - - - 9,936 9,310 15,348 7,089 7,573 7,505 2,570 2,563 4,109 2,378 2,643 2,643 56,071 52,864 93,273 52,547 54,285 55,926 80,061 74,639 134,757 68,757 69,247 73,913 - - - - - - - - - - - - 108 103 163 74 83 83 - - - - - - 555 520 846 315 337 334 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 190 - 10 29 - - - - - - - - 1,800 - 2,475 - 514 175 364 - 212 54 3,972 6,948 5,226 1,784 1,371 - 837 158 2,673 - - - - - - - - - - 2,635 88 - 51 - - - - - - - - - - - - - 1,233 1,373 1,783 1,820 1,927 2,161 - - - - - -

- - - - - - - - - - - - 5,326 3,256 5,976 795 2,471 2,797 - - - - - - 98 367 77 48 38 38 - - - - - - 23,789 12,854 11,396 8,731 8,150 8,759 - - - - - - 2,376 2,376 5,346 - 2,970 2,079 2,136 1,485 2,839 763 1,337 1,098 - - - - - - 18,143 4,126 104,013 1,231 5,299 3,772 - - - - - - 1,651 - 3,096 713 65 - 2,510 635 4,832 59 2,270 147 - - - - - - - - - - - - - - - - - - 811 382 166 223 312 158 153 - 76 76 153 - - - - - - - - - - - - - - - - - - - 6,094 8,347 13,130 203 6,951 7,774 321 28 9 - - 32 162 225 417 99 266 177 - - - - - - - - - - - - - - - - 450 - - - - - - - - - - - - - 59 37 73 - 172 37 - - - - - 81 - - - - - - - 18,785 92,605 - - - - - - - - - - - - - - - - 308 - - - - 419 1,211 3,751 428 431 360 (41) - - - - - (325) 2,140 2,505 - - - 41 35 (2) - - - 378 140 191 44 40 31 106 162 52 - 11 62 82 281 1,161 140 3,471 - 1,813 2,962 (3,414) 1,784 4,227 2,049 - - - - - -

- - - - - - - - 15 - - - - - - - - - 234 - - - - 34 1,070 913 114 80 - 240 1,043 75 25 - 77 - 5 129 136 - 109 43 - - - - - - - - - - - - 247 269 89 - - - - - - - - - 1,770 1,460 831 - 256 45 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 845 433 594 296 1,456 616 - - - - - - 2,390 1,635 2,957 698 1,417 1,863 - - - - - - 1,421 154 481 - 153 140 - - - - - - - 874 378 - - - - - - - - - - - - - - - 39 718 198 6 - - - - - - - - 141 821 553 318 119 - - - 174 - - - - - - - - - - - - - - - 13,312 247 33,125 17,103 611 19,266 - - - - - - - - - - - - 5,150 604 4,843 88 1,039 29 2,450 2,682 13,863 1,615 1,572 875 - - - - - - 2,069 5,680 5,659 802 189 88 849 7 - - 172 187 - - - - - - 3,216 5,774 2,242 2,971 1,767 2,502 2,035 1,375 17,233 36 1,307 291 1,238 695 280 214 295 429 2,171 4,182 4,192 311 813 129 205 - - - 179 479

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 96 - - - 1,684 242 6,130 4,982 285 4,791 - 681 25 - - - 1,835 921 2,783 - 288 2,419 1,364 60 8,740 1,438 283 1,655 - - - - 1,590 2,416 - - - - - - - - - - - - 176 162 204 - - - - - - - - - 1,356 1,732 174 - 55 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (400) - (30,633) - - - - - - - - - - - - - - - - - - - - - - - - - - - 97,607 90,238 132,531 74,116 82,124 85,479 13,997 13,276 22,097 13,778 13,765 13,363 365 367 418 199 148 106 - - 13 - 75 - - - - - - -

- - - - - - - - - - - - - - - - - - 1,000 1,269 1,671 836 1,252 1,011 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,672 7,578 9,627 3,617 3,894 3,859 23,558 22,953 110,248 49,912 12,110 18,344 - - - - - - - - - - - - - - - - - - 21,601 21,083 36,997 11,172 27,929 27,929 3,175 3,164 5,889 1,824 4,561 4,272 6,394 - 6,584 - - - 3,577 - 4,010 - - - 307 302 458 114 285 285 43 43 68 17 43 43 68 - 69 - - - 46 - 46 - - - 146 144 218 55 136 136 20 20 32 8 20 20 10 - 10 - - - 7 - 7 - - - 6,666 5,992 8,822 4,974 5,404 5,456 2,315 2,227 8,176 3,943 1,591 1,946 1,559 1,401 2,063 1,163 1,264 1,276 541 521 1,912 922 372 455 9,383 8,789 12,902 7,197 7,994 8,062 2,729 2,628 7,395 3,602 2,017 2,253 524 491 712 320 355 358 152 147 408 160 90 100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 63 - - 540 22 - 22 - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,326 9,890 31,388 33,166 33,798 37,103

30,710 42,404 55,346 62,404 79,625 70,298 - - - - - - 421 458 949 259 303 404 419 430 483 591 321 58 13 13 13 13 13 13 12,911 9,443 8,591 6,505 5,168 4,210 141 163 228 155 125 252 - - - - - - 1,141 155 1,212 487 703 648 - - - - - - 293 - 54 - - - - - - - - 113 208 339 54 163 - - 311 51 46 396 158 - - - - - - - - - - - - - 208 - 36 36 72 - - - - - - - 1,435 3,007 3,023 - 3,985 2,525 - 252 880 - 665 997 - - - - 338 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 378 185 2,025 679 1,836 1,076 - 639 - - - - - 27,938 34,552 - - - - 1,818 3,482 - - - - - - - - - - - - - - - - 381 - - - - - - 2 - - - (50) 4,505 1,910 - - - - 207 23 - - - 50 43 (2) - - - - - (2) - - - - - - - - - 482 303 - 59 3 - - - 873 276 40 - - - - - - - - - - - - - - - 177 - - - 271 - 194 - 401 299 27 32 180 558 - - - - - - - -

- - - - - - 313 127 461 159 191 229 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 393 127 628 81 263 254 343 86 781 16 985 317 2,085 478 620 164 10 197 57 - 3 - 45 34 - 11 2 272 - - - - 1,608 303 138 18 4,219 2,880 2,694 2,615 1,981 263 48 - 9 - - - 3,361 1,396 7,336 2,137 4,513 4,214 - - 10 - - 131 29 353 - 266 - - - - - - - - 419 122 166 29 265 13 84 53 626 17 - - 1,393 1,700 650 1,431 723 471 102 - - 12 - - 1,232 1,566 590 1,064 443 471 140 416 157 397 1,203 238 1,000 797 229 325 221 337 886 1,771 836 289 163 530 1,768 - 3,531 153 412 1,730 - - 5 1,061 - 283 2,304 1,704 4,348 1,098 2,423 1,450 908 301 207 112 - 839 2,183 2,009 1,355 153 - - - - - - - 482 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 532 4,688 1,029 - - - - - - - - - - - - 1,089 13 6,986 2,011 1,432 3,614 268 10 87 - - - 130 (0) 327 - - - 585 211 135 431 - 86 - - - - - - - - - - - -

- - - - - - 3,866 975 9,832 4,953 2,071 3,111 6,195 2,142 595 - - - - - - - 116 7 39 - 344 12 - - - - - - - - - - - - - - - - - - - - - 12,480 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (9,661) (9,661) (3,065) (35,911) (35,911) (35,911) - - - - - - - - - - - - - - - - - - 16,070 15,658 25,064 14,068 15,658 15,658 - - - - - - - - - - - - 405 395 631 355 395 395 - - - - - - - - - - - - - - - - - - 1,279 1,279 2,059 520 1,300 1,300 82 - 93 - - - 29 29 47 12 29 29 10 - 12 - - - 15 15 24 6 15 15 2 - 2 - - - 1,075 985 1,577 888 987 987 251 230 369 208 231 231 1,436 1,399 2,239 1,266 1,407 1,407 80 78 123 56 63 63 - - - - - - - - - - - - - - - - - - - - - - - - 29 29 29 30 29 29 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 173 - 3 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (23,675) (15,883) (10,198) (7,697) (18,429) (14,924) - - - - - - 263,991 254,577 2,078,054 257,508 260,187 261,502 - - - - - -

5,475,068 5,392,682 8,657,720 5,603,892 4,336,121 4,326,244

OCT-09 NOV-09 DEC-09 JAN-10 FEB-10 MAR-10 14,188 1,569,017 537,232 309,419 117,586 141,890 28 5,458 28,100 16,787 1,539 1,197 23,994 - (11,997) 16,839 - - 85,957 - - 87,092 - - 385,158 - (19,258) 221,208 - - 1,094,745 651,725 777,335 915,987 1,155,821 1,028,398 - 702 5,123 1,162 5,969 - - - - - - - - - - - - - - - - - - - 32,018 29,880 27,671 40,824 38,997 39,380 545 536 509 581 1,853 410 130 88 110 (22) - - 2,021 1,953 2,667 1,949 3,303 4,104 68 45 1,183 - 849 68 - - - - - - 540 1,080 630 1,440 720 900 - - - - - - 211,326 199,638 169,685 185,948 169,242 300,541 287,410 279,965 283,748 292,154 345,966 270,677 517,432 517,432 517,432 517,432 517,432 517,432 86,850 - - 65,912 - - (2,003) - 4,006 - - 1,204 12,947 24,684 12,406 7,397 7,685 10,566 - - - - - - - - - - - - - - 1,227 - 7,883 - 1,251 747 1,237 1,519 1,061 628 - - 26,987 - - - - - - - - - 1,828 1,323 12,989 1,593 1,477 1,112 2,697 1,476 4,502 12,270 21,897 12,487 - - (0) - - - - - - - - - - - - 1,529 564 2,515 - - - 85 - - - - - - - - - - - - - - - (1,262) - (51) 41 - 1,035 2,195 5,670 5,692 2,412 6,051 - - - - - - 1,105 1,092 1,120 1,113 1,107 1,108 - - - - - - 7,344 (257) 2,943 4,104 (135) (243)

263 113 398 202 673 104 92 153 307 321 - 138 416 515 851 452 1,010 756 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,198 - 9 - - - - - - - 356 4,006 6,674 1,879 1,742 299 41,864 38,524 6,408 39,024 41,480 41,690 (2,918) 477 - - - - - - - - 869 45,857 1,458 2,239 4,019 661 34 1,737 4,117 1,278 581 2,574 6,290 926 (2,496) (2,163) (605) (2,362) (2,592) (5,026) 684 743 90 261 549 824 - - - - - - 3,066 4,623 3,769 - 2,404 1,728 - - - - 2,947 1,440 25 53 - - - - - - - - - - 203 - 608 608 315 - 178 735 964 - 630 99 - - - - - - (0) 17 (3) - 0 24 41 1,238 3,015 270 - - - - - - - - - - - - - - 58,203 51,240 55,174 52,314 62,191 74,098 21,581 19,904 20,747 16,548 22,725 22,494 17,681 18,471 21,755 17,719 19,003 25,678 315 45 270 180 315 392 2,879 3,295 2,383 2,411 2,708 3,178 - - - - - - 12,292 12,265 (22,289) 10,599 8,418 17,414 - - - - - - - - - - - - - - - - - - 3,837 - - 3,591 - - 1,738 2,128 1,902 1,902 1,902 1,902 - - - - - - 243 4,500 (5,036) - - - - - - - - -

85 908 498 66 597 61 - - - - - - 2,084 - - - - - - - - - - - - - - - - - - - - - - - 6,570 6,570 6,570 6,570 6,570 6,570 - - - - - - 30,594 30,594 45,877 30,594 30,594 30,594 13,357 13,357 20,022 13,357 13,357 13,357 3,469 3,469 5,163 3,469 3,469 3,469 168,251 11,489 17,718 11,812 11,812 11,812 83,229 81,263 130,587 84,023 82,914 82,914 23,583 23,748 35,623 23,748 23,563 23,377 27,376 27,376 41,064 27,376 27,376 27,376 42,412 42,873 64,822 42,731 43,215 44,173 88,128 88,128 132,098 88,239 84,772 84,772 - - - - - - - - - - - - 62 332 155 - - - - - - - - - - - - - - - - - 86 - - - - 479 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 43 - 93 - - - - - - - - 316 316 474 316 316 316 237 237 355 237 237 237 5,130 394 623 415 415 415 - - - - - - 454 454 681 454 454 454

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,147 4,147 4,147 4,147 4,147 4,147 585 585 585 585 585 585 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,493 5,959 7,681 7,217 5,319 5,123 - - - - - - - - - - - - - - - - - -

- - - - - - 8,996 (3,670) 716 6,574 6,574 6,574 2,846 (1,487) - 1,979 1,979 1,979 5,279 (1,414) - 3,633 3,633 3,633 8,306 (1,015) 2,401 2,451 2,451 2,451 24,112 (10,996) 2,186 17,862 17,434 17,434 6,978 (3,854) - 4,811 4,811 4,811 4,509 176 - 3,643 3,643 3,643 17,936 (7,972) 2,435 12,701 12,701 12,701 22,479 (5,879) 429 16,228 15,455 15,131 - - - 494 - - - - - 243 - - - - - 96 - - - - - 937 - - - - - 1,501 - - - - - 441 - - - - - 486 - - - - - 1,237 - - - - - 7,283 - - 85 85 - 85 85 85 32 32 - 32 32 32 82 82 - 80 80 80 143 22 - 22 22 22 244 244 - 245 245 245 74 74 - 74 74 74 71 71 - 71 71 71 161 161 - 160 160 160 221 221 - 221 210 210 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40 40 - 40 40 40 15 15 - 15 15 15 5 5 - 5 5 5 15 10 - 10 10 10 116 116 - 116 116 116 35 35 - 35 35 35 35 35 - 35 35 35 76 76 - 76 76 76 106 106 - 106 101 101 - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,856 1,856 2,806 1,830 1,830 1,830 827 827 1,246 828 828 828 488 488 593 492 492 492 585 718 1,116 737 737 737 4,953 4,857 7,284 5,008 4,940 4,940 1,391 1,402 2,115 1,401 1,390 1,378 1,680 1,680 2,525 1,673 1,673 1,673 2,862 2,500 3,574 2,994 2,899 2,947 5,305 5,333 7,244 5,334 5,125 5,130 434 434 656 428 428 428 193 193 291 194 194 194 114 114 139 115 115 115 2,679 168 261 172 172 172 1,158 1,136 1,837 1,171 1,155 1,155 325 328 495 328 325 322 393 393 590 391 391 391 669 683 1,025 700 678 689 1,241 1,248 1,874 1,248 1,199 1,200 - - - - - - - - - - - - 2,751 2,751 4,127 2,751 2,751 2,751 1,200 1,200 1,800 1,200 1,200 1,200 305 305 457 305 305 305 1,770 1,034 1,595 1,063 1,063 1,063 7,413 7,344 11,767 7,547 7,462 7,462 2,122 2,137 3,206 2,137 2,121 2,104 2,464 2,464 3,696 2,464 2,464 2,464 4,086 4,120 6,171 4,086 4,133 4,126 7,915 7,958 11,872 7,840 7,615 7,615 - - - - - - 122 122 183 122 122 122 53 53 80 53 53 53 14 14 20 14 14 14 79 46 71 47 47 47 329 326 523 335 332 332 94 95 142 95 94 93 110 110 164 110 110 110 182 183 274 182 184 183 352 354 528 348 338 338

30,112 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 52 - (52) - - - - - - - - - - - - - - - - - - - 3,750 3,750 17,529 3,750 9,125 3,750 - - - - - - 13,118 11,515 8,320 12,763 12,688 11,813 - - - - - - - - - 270 - - 5,400 4,950 8,370 4,950 4,950 5,760 20,133 3,733 153 8,424 216 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,074 - - 243 422 49 - - - - - - - - - - - - 72 148 191 1,854 1,422 - - - - - - - - - - - - - - 656 6,706 8,121 5,000 4,200 - - - - - - 118 258 112 116 - 116 - - - - - - 795 1,128 602 590 1,062 688 72 - - - - - - - - - 428 - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - 47,349 41,157 8,893 1,532 12,218 3,770 - - - - - - - - - - - - - - - - - - 347 345 337 267 211 199 - 463 314 207 193 185 621 32 621 29 30 29 - - - - - - 201 172 209 130 96 153 55 58 55 55 55 50 48 47 115 48 48 48 48 47 115 48 48 48 95 98 163 138 109 105 287 7,345 455 1,490 1,703 3,098 2,381 2,359 4,201 254 2,285 2,388 478 466 871 225 491 449 92 - 2,831 - 2,806 1,339 4,229 3,469 2,928 3,087 2,944 15 3,221 2,637 2,492 2,656 2,356 89 - (76) - - - - 1,760 2,201 1,760 1,760 3,961 - 1,055 1,319 1,055 1,055 2,373 - - - - - - - - - - - - - 472 1,171 1,668 274 317 362 452 81 3,111 855 286 23 - - - - - - - - - - - - 283 162 - 445 - - - 2,498 56 2,498 - - - - - - - - - - - - - - - - - - - - - - - - - - 244 13 - - - - - - - - - 61 - - - - - - - - - 131 36 - - - - - - - - - - - - - 215 (108) 95 33 - - 117 58 - 117 (58) - 77 38 - 77 38 - 1,829 1,645 3,193 146 1,630 1,680 320 318 636 - 323 323 154 77 - 154 77 -

- - - - - - - - - - - - - - - - - - - 5 33 4 - 43 77 5 - - - - 632 - - - - 48 - 139 - - 23 - 105 3,581 31 1 172 642 - - - - 32 - - - - - - - - - - - - - - - 189 - - - 26 13 17 - 68 - - - - - - - - 94 86 68 145 - - - - - - - - - - - - - - - 1,594 - - - - 1,584 - - - - - 29,374 4,896 4,896 - 9,791 - - - - - - - - - - 4,410 - - - - - - - - - - - - - - - - - - - - - - - - 59 - 3,089 888 - 3,089 - - - - - - 215 - 2,541 1,684 - - - - - - - - - - - 4,038 - - - - 10,514 3,601 - - - - - - - - - - - - - - - - - - - - - - - - - - - 484 487 491 495 498 450 - 1,059 7,267 - - - - 239 52 - - - - - 65 - - - - 989 88 - - - 62 58 54 51 47 39 - 100 241 - - - 61,619 - - 1,370 29,242 - 5,119 149,161 20,017 5,426 3,350 3,282 (865) 192 (157) - - 35 - 29 - - - -

1,616 985 - - 239 355 395 55 86 108 208 145 89 148 158 55 - 32 784 91 29 217 130 47 - - - - - 24 218 - - - 272 - - - - - - - 122 25 333 45 535 196 13 - - - 2 - 245 980 64 1,019 170 193 - - - - - - - - - - - - 104 13 - - - - 150 210 60 90 - 198 - - - - - - 536 17 - - - 82 - - - - - - - - - - - - - - - - - - - 18 - 18 - - - - - - - - 87 255 - - - 128 507 - 145 425 18 - - - - - - - - - - - - - - 212 - - 386 665 - - - - - - - - - - - - - - - - - - - - - - - - - - 36 - - - 50 17 - 31 21 - - 2 8 5 - - - 720 - - - - 27 14,400 (8) - (9) 78 34 - - 23 21 - - - - - - - - - - - - - - - - - - - - - 285 - - - - - - - - 431 - - - - - - - - - 108 837 - 54 - 273 - - 88 - - - - - - - - - - - (16) 129 158 378 - 410 195

14 222 742 - 144 643 - - 176 - 113 - 55 - 2,525 124 152 - - - 135 - - - 68 591 541 - 320 - 1,069 (68) 123 910 595 195 - - - 455 - - - - - - - - - - - - - - 6,470 6,555 6,602 6,154 6,193 6,137 90 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 109 45 - - 190 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 179 103 178 277 36 144 57 102 - 83 356 105 - - - 92 49 66 264 (45) 45 - 39 88 619 685 429 1,076 395 1,196 315 6 43 213 120 55 - 217 11 443 - - 959 1,093 507 777 700 169 1,161 1,455 1,394 1,314 591 1,320 211 534 276 782 137 98 - - - - - - - - - - - - 90 215 464 273 1,493 47 261 - - 15 - 8 - - - - - - - - 48 (48) - -

- - - - - - - - - - - - - - - - - - 1 - - - - - 483 219 44 510 109 153 106 15 189 82 - 215 - - - - - - - - - - - - - - - - - - - - - - - - 13 28 65 15 52 - - - - - - - 53 47 37 97 50 88 - - 29 - 31 - - - - - - 26 1,079 914 748 668 580 909 - - - - - - - - - - - - - - - - - - - - - - - - 58 236 - - - - - - - - - - 57 (45) 32 45 - - - - - - - - - - 611 - - - - - - - - - - 51 85 160 - 337 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,047 474 176 2,102 474 474

- - - - - - - - - - - - 110 11 - 383 - - - - - - - - - - - - - - 3 62 3 62 3 128 - - - - - - - - 8 289 51 495 13 40 56 30 - 30 483 738 195 162 152 262 - - - - - - - - - - - - - - - - - - 1,332 164 - - - - - - - - - - - - - - - - 42 - - - 39 1,995 - - - - - 140 - - - - - - - - - 166 776 - - - - - - - - - - - - - - - - - - - - - - 318 2,199 - - - - - - - - - - - - - 1,320 6 1,897 755 315 707 - - - - - - - 374 1,036 57 22,973 - - - - - - - - - - - - - - 170,085 - - 173,589 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (24,715) (24,715) (24,715) (24,715) (24,715) (24,715) (10,329) (10,329) (10,329) (10,329) (10,329) (10,329) (12,803) (12,803) (12,803) (12,803) (12,803) (12,803) (28,649) (28,649) (28,649) (28,649) (28,649) (28,649) (79,661) (82,851) (82,610) (86,160) (68,157) (75,551) (22,752) (22,752) (22,752) (22,752) (22,752) (22,752) (34,822) (34,822) (34,822) (34,822) (34,822) (34,822) - - - - - - (117,414) (112,914) (112,914) (112,914) (117,414) (112,914) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 15,454 - 46,165 - - - - - - - 1,493 1,435 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 33,305 33,305 49,931 33,305 33,305 33,305 295,221 292,857 437,730 290,295 297,878 311,835 324,056 323,082 496,543 311,968 312,947 312,057

- - - - - - 29,821 38,126 45,880 24,112 9,357 11,415 29,152 42,421 31,045 19,919 24,246 24,784 - - - - - - - - - - - - - - 2,171 - - - - - - - - - - 6,553 15,368 5,218 6,679 - - - - - - - - - - - - - - - - - - - - - - - - - 560 560 706 554 187 468 2,178 2,175 3,230 2,192 2,229 2,197 - - - - - - - - - - - - - - - - - - 118,854 128,006 173,926 122,741 130,680 133,896 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 885 985 1,298 - - - - - - - - - 6,450 8,441 12,515 7,914 7,084 7,661 - - - - - - - - - - - - - - - - - - - - - - - - 18,229 9,359 16,991 17,429 14,829 18,650 84,984 (35,863) - 60,523 59,461 57,626 138,061 (51,627) 14,477 99,411 101,219 101,219 - - - - - - - - - - - - - - - - - - - - - 4,453 - - - - - 56,041 - - - - - 68,313 - - 74 74 - 74 74 74 760 758 - 759 748 726 1,212 1,197 - 1,228 1,226 1,226 - - - - - -

- - - - - - - - - - - - 35 35 - 35 35 35 358 358 - 358 353 343 570 572 (5) 580 580 580 - - - - - - - - - - - - - - - - - - - - - - - - 1,238 1,245 1,869 1,177 1,177 1,182 - - - - - - 5,045 5,121 8,192 5,597 5,513 5,601 380 382 574 366 366 367 3,683 3,854 5,676 3,583 3,542 3,440 6,642 6,924 9,968 6,514 6,566 6,612 - - - - - - - - - - - - 1,864 1,873 2,793 1,784 1,784 1,784 - - - - - - 7,369 7,456 11,855 7,937 7,693 7,745 2,643 2,643 3,964 2,643 2,643 2,643 54,193 57,189 84,518 53,541 52,643 51,396 70,015 72,270 101,239 66,543 67,091 65,428 - - - - - - - - - - - - 83 83 124 79 79 79 - - - - - - 327 331 527 353 342 344 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5 17 13 28 56 21 - - - - - - - - - - - - 1,759 93 683 100 130 51 3,926 - 2,497 1,911 1,423 1,644 59 - 509 36 - - - - - - - - 239 - - - - - - - - - - - - - - - - - 2,206 1,529 1,440 880 816 797 - - - - - -

- - - - - - - - - - - - 2,560 2,958 5,504 1,695 2,919 3,003 - - - - - - 46 52 72 70 70 78 - - - - - - 7,815 6,572 6,197 6,648 6,013 - - - - - - - 2,376 2,970 2,376 2,376 3,564 - 2,336 845 2,425 907 1,802 1,255 - - - - - - 7,982 3,230 6,342 2,090 3,909 1,164 - - - - - - 3,528 3,392 3,722 579 3,539 41 1,106 1,511 891 1,392 1,544 203 - - - - - - - - - - - 303 - - - - - - 256 223 70 921 540 181 153 76 - 153 76 - - - - - - - - - - - - - - - - - - - 6,654 8,210 6,956 5,775 7,560 5,269 54 50 100 - 63 16 214 594 68 - 155 59 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 37 37 37 83 37 37 - - - - - - - - - - - - - 19,126 42,351 - - - - - - - - - - - - - - - - 314 - - - - - - 3,380 - - - - - - - - - - 1,798 1,391 - - - - 30 - - - - - - 112 - - - 34 491 - - - - 5,580 1,186 3,816 600 8,538 71 (2,872) 2,742 1,484 1,208 2,397 990 - - - - - -

- - - - - - 268 - - 116 - 105 - - - - - - 35 - - - 15 1,126 279 - 199 2,496 1,133 137 82 10,134 3,474 153 - 518 23 33 10 40 225 39 - - - - - - - - - - - - 113 - - - 180 247 - - - - - - 309 226 918 229 464 225 - - - - - 180 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7 172 232 455 76 547 - - - - - - 2,092 1,006 2,773 2,552 1,775 3,997 - - - - - - 1,033 200 490 236 370 335 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 533 - 444 268 - 492 - - - - - - - - - - - - - - - - - - 17,000 381 18,275 19,682 230 19,986 - - - - - - - - - - - - 83 1,553 494 224 - 662 1,275 2,261 - 198 2,866 412 - - - - - - 1,021 760 2,681 440 169 2,592 156 113 1,428 341 207 3,484 - - - - - - 2,741 1,487 3,573 2,780 1,116 3,333 4,880 963 7,167 2,090 821 2,337 329 77 1,920 90 287 195 1,488 227 2,328 1,189 1,745 2,368 616 1,018 634 - - 3,062

- - - - - - - - - - - - - - 58 1,450 - 176 - - - - - - - - - - - - - - - - - - 975 4,777 (429) 4,990 4,658 212 - - - - - - 1,125 1,778 903 112 2,288 1,274 704 434 583 874 2,775 1,090 (2,003) - 2,798 - 1,612 - - - - - - - - - - - - - - - 48 - - - - - - - - - - 52 - - 52 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (282) - (20,831) (184) (6,192) (7,957) - - - - - - - - - - - - - - - - - - - - - - - - 85,351 85,351 127,829 85,754 85,476 86,405 3,630 10,888 16,198 10,798 12,308 10,778 193 268 95 - 105 73 - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - 1,168 1,243 1,598 1,237 916 1,226 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,785 2,387 3,541 1,989 2,387 2,387 17,063 20,296 25,500 15,178 22,039 30,329 - - - - - - - - - - - - - - - - - - 29,088 (11,354) - 20,431 20,431 20,431 1,729 (1,892) - 2,441 2,441 2,441 - - - 11,802 - - - - - 5,654 - - 287 287 - 287 287 287 24 37 - 37 37 37 - - - - - - - - - - - - 136 136 - 136 136 136 12 18 - 18 18 18 - - - - - - - - - - - - 5,389 5,376 8,085 5,370 5,367 5,439 1,284 1,920 2,575 1,595 2,117 2,556 1,260 1,257 1,891 1,256 1,255 1,272 300 449 602 373 495 598 7,983 7,961 11,872 7,937 7,928 7,953 1,238 1,985 2,734 1,628 1,939 2,269 355 354 528 353 352 353 55 88 122 72 86 101 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 63 110 36 36 - 63 315 - - - - - - - - - - - - 27 - - - - - - - - - - - - - - - - 40,298 32,754 22,266 13,326 8,675 4,466

68,395 54,033 46,667 30,805 20,036 24,748 - - - - - - 458 492 676 302 454 469 325 360 324 316 297 295 13 13 13 134 97 36 11,481 9,121 8,546 7,609 4,996 6,767 114 193 166 115 102 103 - - - - - - 703 422 563 845 422 703 - - - - - - - - - - - - - - - - - - 281 455 45 163 194 92 190 525 - 158 77 - - - - - - - - - - - - - 72 36 436 279 605 532 725 - - - - - 1,623 2,627 1,485 2,306 1,450 4,970 - 55 194 314 175 84 178 1,477 106 19 27 - - 92 - - - 473 - - - - - - - - - - - - - - - - - - - - - - - - - - - 396 - 270 72 468 - 171 - - - 28,451 29,236 - - - - 1,851 - - - - - - - - - - - - - - - - - 388 - - - - - - - - - - - 3,993 1,770 - - - - 174 - - - - - 36 - - - - - - - - - - - - - - - - - - - 360 - - - 18 - - - 83 - - - - - - - - - - - - - - - - - - 651 195 424 - 218 - 85 90 23 94 - 41 - - - - - -

- - - - - - 194 257 234 175 426 345 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 212 137 148 143 80 260 202 646 (11) 269 343 60 207 - - - - - 169 - 3 - - - - - - 63 3 - 313 48 - - - 355 3,101 1,119 3,341 409 1,546 1,386 71 - - - - - 4,027 3,714 3,055 2,994 3,565 3,281 26 - - 19 415 6 (217) - 141 203 - - - - - - 114 - - 293 1,309 56 222 55 - - - - - - 354 307 133 308 145 203 - 31 15 2 45 142 1,097 629 120 504 598 70 (45) 86 - 123 178 33 549 375 324 232 274 105 1,361 1,176 339 840 408 218 1,320 (218) - 401 930 751 - - - - - - 2,916 285 1,309 178 472 476 - 700 9 - 395 661 2,107 1,206 1,475 78 (47) 397 438 404 442 279 1,661 1,305 - - - - - - - 1,635 (403) - - - - 524 (524) - - 235 - - - - - - - 404 680 87 - 2 - 742 450 306 1,795 9,938 - 47 - - - 179 - - - - - - 4,460 3,503 1,933 2,270 3,604 2,244 - 103 - 318 134 7 - 2 - - - 23 376 124 - - - 241 38 - - 24 1 - - - - - - -

- - - - - - 1,565 3,940 3,011 281 1,754 2,329 - 353 467 - 2,753 30,762 57 288 1,498 245 - - - 3 493 9,972 2,599 20 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (35,911) (35,911) (35,911) (35,911) (35,911) (35,911) - - - - - - - - - - - - - - - - - - 15,658 15,658 23,474 15,658 15,658 15,658 - - - - - - - - - - - - 395 395 592 395 395 395 - - - - - - - - - - - - - - - - - - 1,300 1,300 - 1,300 1,300 1,300 - - - 286 - - 29 29 - 29 29 29 - - - - - - 15 15 - 15 15 15 - - - - - - 852 416 624 987 987 987 231 231 346 231 231 231 1,407 1,407 2,110 1,407 1,407 1,407 63 63 94 63 63 63 - - - - - - - - - - - - - - - - - - - - - - - - 29 33 29 30 29 30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7 - - - - - - - - - - - - - - - - - 112 21 - - - - - - - - - - - - - - - - - - - 13 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (20,443) (11,926) (12,684) (13,846) (24,902) (22,761) - - - - - - 261,265 257,584 262,158 257,508 257,536 258,358 - - - - - -

5,372,036 5,550,180 5,199,743 4,930,227 4,710,293 4,510,491

APR-10 MAY-10 JUN-10 JUL-10 AUG-10 SEP-10 277,879 964,742 234,446 75,782 48,705 15,403 8,521 11,167 5,882 1,678 463 138 23,896 - - 16,061 - - 93,382 - - 89,189 - - 212,055 - - 233,753 - - 893,944 1,210,544 1,092,776 901,441 1,052,876 1,115,257 106 18 8,448 10,182 2,472 4,062 - - - - - - - - - - - - - - - 12,986 12,986 12,986 27,743 25,938 31,975 27,837 25,504 28,188 1,296 990 603 1,080 1,773 486 43 (90) - 65 22 65 1,337 2,889 3,704 3,929 1,557 2,768 23 - 563 1,223 631 45 - - - - - - 1,350 270 540 720 630 450 - - - - - - 223,827 96,214 194,483 220,634 200,354 203,231 288,177 302,977 286,845 301,782 290,011 274,938 517,432 517,432 517,432 390,074 390,073 390,073 65,912 - - 98,736 - - - - 398 - - - 7,451 9,964 20,220 2,153 6,888 7,706 - 6,246 20,283 - - 148 - - - - - - - - - - - - 1,950 1,451 1,351 797 1,273 928 - - 14,532 - - - - - - - - - 1,371 581 327 195 - (7) 12,165 14,182 12,857 8,574 1,149 21,088 - - - - - - - - - - - - 3,002 2,453 - - - 715 - 4 1,710 - - - - - - - - - - - - - 8 (9) 1,376 6,944 (8,427) - 19,126 (19,126) 3,978 7,857 (6,122) 1,602 - - - - - - 135 - 1,135 1,112 1,128 1,117 1,120 1,110 - - - - - - 2,025 - 1,809 (270) 2,808 1,809

361 238 181 57 207 131 - - - - 348 - 1,188 970 1,366 634 891 614 - - - - - - - - - - - - - - - - - - - 2,160 54 - - - - - 189 - - - - - - - 54 27 - - - - - - - (144) - - - - - - - - - - 355 6,843 4,180 8,991 228 184 31,572 2,393 (176) 7,645 29,892 29,991 - 69,091 (290) 34,211 159 109 - 23 - - - - 909 2,034 6,183 2,876 (2,435) 3,022 1,669 726 2,183 1,845 2,156 5,198 (2,177) (77) (9,103) (327) (1,734) (1,835) 3,146 558 2,912 3,209 1,598 1,319 - - - - - - 2,890 7,563 4,519 - - - - - - - - 495 - - 23 - - - - - - - - - 405 203 - - - 90 566 1,070 50 201 360 65 - - - - - - 2 1,827 292 (81) 9 12 - - - - 428 1,372 - - - - - - - - - - - - 68,187 46,598 74,866 53,057 52,858 53,216 21,642 23,342 23,808 18,021 20,152 22,763 41,436 15,242 21,633 15,920 23,123 18,720 95 203 396 172 180 135 6,845 3,888 5,348 3,534 4,775 3,794 - - - - - - 16,771 44,551 29,463 6,929 15,564 821 - - - - - - - - - - - - - - - - - - 3,768 - 13 3,122 7,174 - 1,902 1,902 2,134 3,939 198 1,050 - - - - - - - - - - - - - - - - - -

75 696 75 107 675 91 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,570 6,570 6,570 18,750 18,750 18,750 - - - - - - 30,594 30,594 50,489 25,982 30,263 30,594 13,357 13,357 22,091 11,572 13,641 13,641 3,469 3,469 5,696 2,937 3,442 3,442 11,812 11,812 26,602 20,422 13,612 13,612 82,914 82,224 136,187 77,555 90,263 90,051 23,377 23,377 37,847 15,760 18,541 18,541 27,376 27,376 44,876 23,269 27,376 27,376 43,215 43,658 76,464 37,109 43,658 43,658 84,772 84,772 134,586 63,916 59,646 59,673 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 124 - 403 235 - 195 - - 526 284 166 154 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 382 - 213 88 - 62 - - - - - - 316 316 474 - - - 237 237 355 - - - 415 415 745 (340) - - - - - - - - 454 478 788 406 478 478

- - - - - - - - - - - - - - - - - - - - - - - - - - 870 964 1,141 1,142 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,147 4,147 4,147 4,147 4,147 4,147 585 585 585 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 429 2,875 172 2,371 1,537 - - - - - - - - - - - - 3,647 6,312 8,515 5,115 4,803 5,190 - - - - - - - - - - - - - - - - - -

- - - - - - 6,574 6,574 10,863 2,675 6,965 6,965 1,979 1,979 3,323 723 2,067 2,067 3,633 3,633 5,324 2,705 4,107 4,107 2,451 2,451 3,721 1,653 2,696 2,696 17,434 16,897 28,668 7,521 20,516 20,516 4,811 4,811 7,847 1,220 3,486 3,486 3,643 3,643 6,115 1,331 3,804 3,804 12,701 12,701 20,409 5,396 13,104 13,104 15,131 15,131 23,192 4,256 11,186 11,186 296 74 (369) 26 32 31 140 36 (151) 16 19 19 54 16 (80) 8 11 11 160 41 (447) 29 20 20 890 221 (848) 109 133 126 191 48 (297) 22 26 26 279 71 (297) 33 38 38 689 181 (428) 108 126 126 3,963 974 640 870 682 680 85 85 141 30 85 85 32 32 52 11 32 32 80 80 108 52 80 80 22 22 38 11 22 22 245 234 397 94 277 277 74 74 120 18 52 52 71 71 116 25 71 71 160 160 264 56 160 160 210 210 326 51 135 135 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40 40 67 14 40 40 15 15 25 5 15 15 5 5 8 2 5 5 10 10 17 5 10 10 116 111 188 44 131 131 35 35 57 9 25 25 35 35 58 12 35 35 76 76 125 26 76 76 101 101 157 25 66 66 - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,830 1,830 3,014 1,557 1,922 1,806 828 828 1,367 711 830 830 492 492 698 351 444 449 737 737 1,660 1,357 884 884 4,940 4,902 8,105 4,665 5,681 5,370 1,378 1,378 2,230 948 1,103 1,103 1,673 1,673 2,742 1,427 1,673 1,673 2,827 2,990 5,126 2,588 2,893 2,933 5,130 5,130 8,233 3,994 3,753 3,691 428 428 705 364 450 422 194 194 320 166 194 194 115 115 163 82 104 105 172 172 388 317 207 207 1,155 1,146 1,895 1,091 1,329 1,256 322 322 521 222 258 258 391 391 641 334 391 391 661 699 1,199 605 677 686 1,200 1,200 1,926 934 878 863 - - - - - - - - - - - - 2,751 2,751 4,567 2,494 2,903 2,934 1,200 1,200 1,996 1,111 1,307 1,307 305 305 506 276 325 325 1,063 1,063 1,891 1,605 1,307 1,307 7,462 7,203 12,200 7,445 8,736 8,694 2,104 2,104 3,423 1,513 1,780 1,780 2,464 2,464 4,063 2,234 2,628 2,628 4,190 4,199 7,009 3,828 4,471 4,490 7,615 7,615 12,230 5,326 5,836 5,835 - - - - - - 122 122 195 65 76 76 53 53 85 29 34 34 14 14 22 7 8 8 47 47 79 42 34 34 332 320 518 194 227 226 93 93 147 39 46 46 110 110 173 58 68 68 186 187 299 100 116 117 338 338 526 139 152 152

- - - 1,974 1,006 1,006 - - - - - - - - - - - - - - - - - - 900 - - - - - - - - - - - - 900 - - - - 900 - - - - 900 - - - - - - 1,800 - - - - - - - 900 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,750 3,750 13,016 - 3,750 3,750 - - - - - - 13,729 13,978 12,313 11,652 14,931 14,231 - - - - - - - - - - - - 4,950 4,950 6,030 - 450 1,854 - 895 10,458 (10,458) 10,458 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 281 82 1,091 225 916 27,870 - - - - - - - - - - - - 1,080 40 122 137 191 184 - - - - - - - - - - - - 4,422 4,200 4,200 - 10,308 8,401 - - - - - - 291 - 318 - 163 149 - - - - - - 341 1,551 1,129 - 446 1,244 - - - - - - - - - 437 - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - 1,312 3,008 - 52,681 203,143 70,116 - - - - - - - - - - - - - - - - - - 195 257 333 245 279 402 185 187 240 293 534 558 621 29 621 30 - 652 - - - - - - 60 131 237 83 93 145 20 - 169 (7) 51 - 48 1 12 78 51 (14) 48 48 48 48 - 96 103 46 321 (88) 103 - 310 3,040 1,857 133 1,602 313 2,242 2,229 4,419 377 2,390 2,420 457 479 739 258 286 737 1,930 - 237 50 - 99 6,314 3,249 4,290 5,358 5,062 4,926 4,656 2,759 3,289 4,573 4,828 4,641 - - - - - 25 1,760 2,417 3,521 - 2,201 1,760 1,055 1,319 2,110 - 1,319 1,055 - - - - - - - - - - - - 231 317 274 331 280 734 1,190 557 864 1,474 311 1,208 - - - - - - - - - - - - 445 - - 448 - 162 2,498 - - 2,498 - 2,498 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 498 - - - - - - - - 9 - - - 167 - - - - - - - - - - - - 92 101 - 88 239 - - - - - - 77 38 - 77 38 38 1,716 1,627 3,276 192 1,647 1,600 323 326 656 153 401 401 154 77 - 154 77 77

- - - - - - - - - - - - - - - - - - 71 344 - - 5 - 100 65 24 - - - 3 - - - 59 - - 104 5 - 157 - 250 925 754 - - 549 - - - - - - - - - - - - - - - - - - - - - - - - - 17 34 - 124 26 - - - - - - 120 120 274 - 145 128 - - - - - - - - - - - - - - - - - - - - - - - - 4,896 4,896 - 9,620 4,810 4,810 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 888 3,089 888 - - - - - - - - - - 2,588 1,710 - - - - - - - - - - - - - - - - 10,705 1,806 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,079 7,386 - - - - 193 2 - - - - - (11) - - - - 797 (49) - - - - - - - - - - 80 75 - - - 17,301 - - 1,370 26,566 - 2,966 1,473 820 73,418 5,682 5,946 506 54 485 1,259 452 376 144 - (144) 144 352 -

345 90 1,249 1,316 1,350 1,423 108 159 74 792 104 641 - - 38 15 35 285 - - 882 221 146 - - - - - - - - - - - - - - - - - 19 - 196 369 38 - - - - 45 - - - 16 1,454 268 1,480 - 253 124 - - - - - - - - - - - - 381 - 1,803 - 8 - - 397 216 - 165 255 - - - - - - - 21 - - - - - - - - - - - - - - - - - 7 - - - - - 16 18 - - - - - 18 - - 318 20 - 170 28 18 619 667 - 938 - - - - - - - - - - - - - - - - - - 18 - 864 - - - - - - - - - - - - - - - - - - - - - - 27 - 12 2 - - - - 21 - - - 30 - 5 19 5 - - - 1,080 - - - - - 12,590 165 102 - 17 (3) - 51 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,761 448 16 236 (176) - - - - - - - - - 563 111 - 180 - - - - - - - - 22,235 3,432 - - - - - 98 1,571 - - 113 45 270 -

102 248 705 24 - - - - - - 10 - - 2,007 - - 554 - - - - - - - - - - 153 - 90 793 373 102 - (15) 645 19 (19) - - - 495 - - - - - - - - - - - - 7,710 7,210 6,342 7,951 6,715 6,782 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 20 171 476 672 260 94 - 108 158 - 28 63 - 49 133 - - 130 - - 181 - 181 - 1,016 616 1,994 250 278 1,237 55 97 451 - 26 21 - - - - - - 2,795 144 2,243 - 671 - 1,583 1,234 1,480 1,630 784 52 858 410 2,055 20 173 248 - - - - - - - - - - - - 220 99 2,923 - 867 - - - - 98 1,710 225 - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - 55 15 - 196 559 349 - 109 345 95 120 359 - - 157 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 42 - - - - - - 49 51 134 - 83 - 132 - 29 - - 29 40 58 79 - - - 756 863 1,317 581 984 832 - - - - - - - - - - - - - - - - - - 34 - - - - - - - 5 - - - - 45 - - - - - 2,616 291 2 35 3,059 - 97 - - - - - - - - - - - - - - - - - 37 - 123 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 11 0 12 - - - - - - - - - 772 566 497 730 2,229 497

- - - - - - - - - - - - 44 - - 34 - 68 - - - - - - 47 - 54 - - - 58 64 (53) - - - - - - - - - 28 - 4 - - - 67 14 35 488 17 58 236 460 527 233 394 430 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 50 - - - - - - - - 106 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (128) 3,661 (117) 2,004 2,767 770 - - - - - - 3,698 - - - - - - - - - - - - - - - - - - 105,793 66,908 - 167,295 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (24,715) (24,715) (24,713) (26,382) (27,572) (27,572) (10,329) (10,329) (10,329) (15,209) (15,209) (15,209) (12,803) (12,803) (12,803) (9,185) (9,185) (9,185) (28,649) (28,649) (28,649) (12,170) (12,170) (12,170) (78,949) (78,949) (79,781) (79,312) (79,691) (79,578) (22,752) (22,752) (22,752) (20,040) (20,040) (20,040) (34,822) (34,822) (34,822) (14,237) (14,237) (14,237) - - - (18,722) (18,722) (18,722) (117,414) (112,914) (117,414) (76,382) (76,382) (76,382) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,344 1,335 2,237 - - - - - 9,075 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 33,305 33,305 56,878 29,124 34,317 34,317 296,058 282,254 482,406 249,187 285,821 302,868 320,825 311,510 505,461 245,105 288,781 290,750

- - - - - - 13,491 11,032 37,691 22,618 9,877 27,908 43,088 40,963 82,405 40,772 32,992 53,156 - - - - - - - - - - - - - - - - - - - - - - - - 5,743 - 8,477 4,496 - 6,761 - - 22,295 14,069 - 14,672 - - - - - - - - - - - - - - - - - - 46 281 1,005 710 515 653 2,131 2,192 4,124 2,212 2,166 2,671 - - - - - - - - - - - - - - - - - - 133,918 132,946 240,374 90,319 105,260 118,700 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7,351 7,278 11,627 4,767 4,834 5,914 - - - - - - - - - - - - - - - - - - - - - - - - 17,310 17,543 20,955 17,246 20,658 20,658 57,700 57,556 96,936 21,205 61,947 61,390 100,373 99,945 159,932 38,486 96,716 96,005 - - - - - - - - - - 4,995 - - - - - 5,805 - 2,647 754 307 502 591 591 31,238 7,197 9,742 7,102 7,701 8,493 37,887 9,655 9,735 7,732 8,787 9,614 74 74 123 26 74 74 726 726 1,198 254 740 737 1,208 1,206 1,954 361 1,036 1,041 - - - - - -

- - - - - - - - - - - - 35 35 58 12 35 35 343 343 565 120 348 348 570 570 923 169 486 489 - - - - - - - - - - - - - - - - - - - - - - - - 1,182 1,182 2,067 1,070 1,243 1,243 - - - - - - 5,466 5,530 9,020 2,092 2,529 2,803 367 367 634 328 382 382 3,614 3,414 6,179 3,257 3,440 3,990 6,957 6,776 11,909 5,527 5,926 6,640 - - - - - - - - - - - - 1,784 1,784 2,976 1,700 2,000 2,000 - - - - - - 7,670 7,631 13,534 3,270 3,619 3,969 2,643 1,262 2,095 1,142 1,344 1,344 54,376 50,849 92,563 51,524 55,076 63,100 66,150 64,807 116,546 61,297 65,119 73,794 - - - - - - - - - - - - 79 79 127 44 52 52 - - - - - - 341 339 576 85 94 103 900 - - - - - 4,500 - - - - 900 4,500 - 1,800 - - 1,800 - - - - - - - - - - - - - 4,425 1,404 - 594 3,312 - - - - - - 535 (177) 152 - 6 41 - - - - - - - - 1,980 - - 2,813 136 161 1,387 14 506 117 3,265 2,858 3,304 - 1,602 1,462 63 - 675 - 99 378 - - - - - - - 900 756 - - 243 - - - - - - - - - - - - 815 1,549 1,764 1,826 2,085 2,505 - - - - - -

- - - - - - - - - - - - 3,095 3,088 4,373 1,750 3,679 3,953 - - - - - - 79 73 - 151 - 158 - - - - - - 12,888 6,780 8,436 10,660 10,188 9,909 - - - - - - 2,138 2,673 4,277 - 2,584 2,067 2,366 799 1,922 619 1,573 1,678 - - - - - - 3,430 12,368 3,645 1,963 5,199 3,132 - - - - - - 1,283 1,297 9,587 597 63 3,404 2,188 1,061 1,247 1,518 184 971 - - - - - - - - - - - - - - - - - - 82 144 367 72 213 326 153 76 - 153 524 269 - - - - - - - - - - - - - - - - - - 2,232 8,781 14,549 - 7,338 6,329 27 179 - - - - 252 690 311 182 150 313 - - - - - - - - - - - - - - - - - 450 - - - - - - - - - - - - 111 37 91 - 172 37 - - - - - - - - - - - - - 19,474 42,416 - - - - - - - - - - - - - - - - 320 - - - - - - 3,436 - - - - - - - - - - 1,450 302 - - - - 24 (2) - - - - - 25 - - - - 34 59 - - - 480 927 644 140 647 1,784 2,232 1,091 824 4,330 2,085 1,467 - - 87 - - -

- - - - - - 96 - 317 91 - - - - - - - - 100 15 18 - - - 815 20 119 174 103 32 29 - 180 225 - 77 49 76 44 - 66 98 - - - - - - - - - - - - 335 - 538 - - - - - - - - - 1,127 - 950 54 198 23 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 509 606 496 44 311 732 - - - - - - 1,467 1,369 2,025 443 2,041 540 - - - - - - 751 17 81 373 302 208 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 425 - 445 - 580 430 - - - - - - - - - - - - - - - - - - 1,091 21,527 11,875 1,580 20,837 17,598 - - - - - - - - - - - - 1,748 2,535 1,326 25 1,801 4,330 1,895 342 591 7,533 7,511 553 - - - - - - 6,813 14,645 23,318 205 479 315 14 726 1,267 84 433 306 - - - - - - 2,848 1,592 852 1,067 4,318 1,945 1,191 856 3,003 276 471 542 235 9,158 1,202 593 187 758 2,895 894 9,626 3,762 480 355 689 - - - 822 49

- - - - - - - - - - - - - - 203 1 164 - - - - - - - - - - - - - - - - - - - 4,780 234 5,012 549 440 4,713 309 85 203 - - - 1,536 854 3,188 86 378 3,832 2,883 472 1,116 605 1,793 2,293 795 - - - - - - - - - - - - - - - - - - - - - 44 - - - - - - - 157 213 264 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 14,441 - - - - - - - - - - - 13,498 4,486 12,717 3,018 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (4,276) - (137,040) - (46,474) (30,048) - - - - - - - - - - - - - - - - - - - - - - - - 85,536 86,606 133,658 67,742 80,100 81,084 10,940 10,803 17,666 7,865 8,964 8,313 234 125 196 74 230 100 - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - 1,173 1,017 1,958 1,015 1,112 1,156 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,308 2,427 5,038 5,054 6,827 9,457 19,589 20,139 97,213 46,455 14,291 18,858 - - - - - - - - - - - - - - - - - - 20,431 20,091 32,580 7,103 20,295 20,295 2,441 2,441 4,098 893 2,550 2,550 6,791 1,718 1,371 1,246 1,482 1,544 2,954 613 1,715 911 367 436 287 285 453 96 274 274 37 37 61 13 37 37 - - - - - - - - - - - - 136 136 216 46 131 131 18 18 29 6 18 18 - - - - - - - - - - - - 5,387 5,450 8,501 4,529 5,330 5,665 1,877 1,903 7,111 3,456 1,545 1,788 1,260 1,275 1,988 1,059 1,247 1,325 439 445 1,663 808 361 418 7,961 7,939 12,888 7,175 8,466 8,534 1,991 2,205 6,058 3,127 1,898 2,010 354 353 550 187 220 222 88 98 257 81 49 52 3,600 - - - - - 900 - 900 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18 - - - 86 - - - - - - - - - - - - - - - - - - - - - - - - 7,192 19,804 27,405 34,378 37,725 49,565

34,912 48,498 59,251 57,092 66,970 77,114 - - - - - - 475 432 696 279 266 646 297 291 293 294 92 496 21 22 22 23 22 23 10,769 7,500 6,926 6,502 5,532 7,243 102 103 110 109 146 269 - - - - - 56 696 281 990 406 340 1,042 - - - - - - - - - 94 226 - - - - - - - 185 - - 274 49 486 158 - - 175 1,818 293 - - - - - - - - - - - - 72 36 162 451 36 36 - - - - - - 1,509 1,558 3,960 9 644 2,963 - 578 525 - 22 46 325 19 1,448 860 925 1,105 1,674 - 86 - - - - - - - - - - - - - - - - - 3,773 - - - - - - 389 137 223 146 185 2,073 1,706 - 1,103 - - 137 82 - - - 28,972 18,402 - - - - 1,885 - - - - - - - - - - - - - - - - - 395 - - - - - - - - - - - 3,471 978 - - - - 140 (11) - - - - 29 (2) - - - - - - - - - - - - - - - - - - - - 86 - 237 29 - - - - - - - - 90 - - 554 - - - - - 77 - - - - 267 7 - 147 431 - 464 194 - - - - - - - - -

- - - - - - 410 295 555 302 256 829 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 70 197 106 98 87 300 234 197 866 169 304 188 - - - - - - - 63 68 151 - 3 - - - - - - 145 306 859 - - 71 2,403 1,342 1,024 3,912 1,209 2,506 39 - 151 - - - 4,596 4,310 5,559 1,948 3,739 4,452 - - - 22 75 - - - - - - - 678 - - - - - 211 10 135 24 446 759 - - - - - - 544 637 1,232 2,028 838 1,454 202 689 265 56 2 126 245 134 1,271 321 64 409 165 13 866 157 122 109 204 46 2,870 571 1,101 162 298 47 3,003 862 498 6,904 587 745 1,919 841 801 1,334 4,529 - 89 4,753 271 691 903 1,534 10,988 591 224 2,343 404 23 685 41 - - 1,031 1,660 1,204 - - - 1,137 1,996 3,339 575 1,271 1,108 - - - - - - 197 - 872 - - 199 - - 81 - - 103 - - - - - - - - - - - - 428 - 788 454 - - 9 - - - - - 24 - - - - - 1,339 768 7,216 2,946 4,913 5,887 128 144 351 - 279 - - - 37 - - - 554 124 117 44 1,232 244 72 - - - - 26 - - - - - -

- - - - - - 4,935 509 12,427 10,104 4,118 2,410 5,383 1,281 169 5 (14) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,960 1,960 1,960 (1,581) (31,836) (31,836) (53,085) (52,877) (52,981) - - - (16,376) (16,376) (16,376) - - - - - - - - - - - - 15,658 15,658 23,501 - - - - - - - - - - - - - - - 395 395 592 - - - - - - - - - - - - - - - - - - - - - 1,300 1,300 1,995 - - - 163 40 (479) - - - 29 29 44 - - - - - - - - - 15 15 23 - - - - - - - - - 987 987 1,481 - - - 231 231 346 - - - 1,407 1,407 2,110 - - - 63 63 94 - - - - - - - - - - - - - - - - - - - - - - - - - - - 29 29 30 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 167 537 - - - - - - - - - - - - - - - - - 31 - - - - - - - - - - - - - - - - - - - - - - 342 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (15,354) (15,851) (25,669) - - - - - - - - - 260,553 74,864 406,215 28,875 28,875 28,875 - - - - - -

5,006,236 5,403,154 6,223,601 4,107,693 4,317,928 4,157,154

OCT-10 NOV-10 DEC-10 JAN-11 FEB-11 MAR-11 124,382 1,045,421 723,598 189,304 96,403 95,122 2,652 22,783 23,244 4,209 782 664 11,027 - - 14,937 - - 86,111 - - 88,944 - - 396,454 - - 252,818 - - 855,680 823,433 987,414 918,178 1,054,040 1,196,719 3,825 18,576 85 1,380 16,784 68,563 - - - - - - - - - - - - 12,986 12,986 19,479 12,986 12,986 12,986 21,893 25,614 17,571 40,450 37,950 28,910 198 891 594 936 441 1,773 - - 65 518 (346) 65 3,137 1,670 3,844 3,699 3,069 2,349 - 23 693 127 130 90 - - - - - - 720 810 360 630 720 1,080 - - - - - - 197,284 194,226 182,123 174,926 184,042 182,940 285,030 290,243 289,045 298,262 368,196 290,405 390,073 390,073 390,073 390,073 390,073 390,073 98,736 - - 86,249 - - - - - - 1,253 - 7,185 11,906 6,133 6,747 5,974 7,829 - - - - - - - - - - - - - - 907 876 - - 2,389 (505) 663 853 864 1,091 - - - 26,802 - - - - - - - - - 3,690 - - 118 (59) 2,500 1,576 1,516 1,019 4,681 1,940 - - - - 68 (68) - - - - - - 1,931 1,831 572 (1,598) 180 1,103 - - - 590 23 113 - - - - - (19,257) (93) (3) (9) (4) (7) 3 - 116,956 (2,403) (5,438) (68) (109,047) 855 2,121 428 1,949 878 2,070 - 135 - 270 - - 1,120 1,109 1,101 1,119 1,111 1,112 - - - 5,866 - - 2,781 (270) 4,131 4,671 (675) 540

45 590 (20) 233 276 432 620 - 56 250 914 279 713 970 1,267 1,624 1,069 1,168 - - - - - 5,460 - - - - - - - - - 135 405 630 - - - - - - - - - - - - - - - - - 153 - - - - - - - - 90 90 - 540 - - - - - (530) 1,827 4,131 14,105 704 171 225 35,562 32,514 6,636 32,751 34,147 36,660 139 54 5 86 - 36 - - - - 851 48,951 329 180 3,794 2,137 2,781 2,709 2,610 2,439 1,076 2,417 4,127 1,931 (2,107) (1,997) (32) (767) (1,907) (2,218) 830 981 108 351 729 2,061 - - - 835 605 - 3,349 5,620 3,942 - 2,978 3,612 - - - 495 - 3,328 - - - - - 8 - - - - - - 428 450 - 450 540 225 237 378 301 676 574 176 - - - - - - 9 (6) 1 10 23 26 990 1,707 2,219 135 - 90 - - - - - - - - - - - (69) 42,352 37,964 46,016 39,937 52,785 68,492 18,252 18,091 26,474 23,534 26,232 27,125 18,354 14,739 13,090 19,599 21,723 33,999 225 - - 90 - - 3,483 3,021 3,436 3,032 2,579 5,573 - - - - - - 8,475 13,008 9,358 10,060 10,101 10,759 - - - - - - - - - - - - - - - - - - 3,991 - - 3,722 - - 1,080 1,065 1,065 1,877 1,471 1,471 - - - - - - - - - - - - - - - - - -

42 583 36 62 46 533 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 18,750 18,750 18,750 18,750 (131,250) - - - - - - - 30,594 30,594 46,439 30,968 30,968 30,968 13,641 13,641 20,448 13,641 13,641 13,641 3,442 3,442 5,109 3,415 3,415 3,415 13,612 13,612 20,418 13,612 13,612 13,612 88,899 90,646 136,670 91,241 90,868 88,171 18,541 18,541 27,812 18,541 18,541 21,908 27,376 27,376 41,064 27,376 27,376 27,376 43,658 43,658 89,583 34,800 34,801 34,756 59,942 59,487 89,664 59,839 59,704 59,812 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 123 - 42 - 212 494 841 426 231 243 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 478 478 478 - - -

- - - - - - - - - - - - - - - - - - - - - - - - 1,077 1,142 1,715 1,116 1,157 1,099 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,147 4,147 4,147 4,147 4,147 4,147 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 172 - - - - - - - - - - - - - - - - - 5,146 4,885 7,681 4,815 8,603 6,421 - - - - - - - - - - - - - - - - - -

- - - - - - 6,965 6,965 7,330 6,965 6,963 6,964 2,067 2,067 2,067 2,067 2,067 2,067 4,107 4,107 3,444 2,602 3,055 3,055 2,696 2,696 3,543 2,696 2,166 2,166 20,516 20,068 20,359 20,097 20,150 19,308 3,486 3,486 3,486 3,840 3,281 3,561 3,804 3,804 3,804 3,804 3,804 3,804 13,104 13,104 14,879 12,707 12,707 12,324 10,368 10,368 10,898 10,748 10,748 10,748 31 31 46 31 31 114 19 19 29 19 19 19 11 11 13 11 11 11 20 20 31 20 20 33 124 127 191 128 127 123 26 26 39 26 26 31 38 38 58 38 38 38 127 119 215 104 118 114 685 679 1,029 685 684 683 85 85 85 85 85 85 32 32 32 32 32 32 80 80 79 60 89 79 22 22 22 22 22 22 277 276 276 274 274 263 52 52 52 54 51 52 71 71 71 71 71 71 160 160 160 150 150 150 135 135 135 135 135 135 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40 40 40 40 40 40 15 15 15 15 15 15 5 5 5 5 5 5 10 10 10 10 10 10 131 131 131 131 131 126 25 25 25 25 25 25 35 35 35 35 35 35 76 76 76 71 71 71 66 66 66 66 66 66 - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,806 1,806 2,767 1,832 1,832 1,832 830 830 1,252 829 829 829 449 449 563 457 457 457 265 206 311 880 880 880 5,283 5,356 8,159 5,432 5,409 5,247 1,103 1,103 1,665 1,115 1,123 1,328 1,673 1,673 2,514 1,677 1,677 1,677 2,650 2,321 3,555 2,336 2,573 2,438 3,708 3,701 4,902 3,707 3,689 3,692 422 422 647 429 429 429 194 194 293 194 194 194 105 105 132 107 107 107 207 207 312 206 206 206 1,235 1,253 1,908 1,270 1,265 1,227 258 258 389 261 263 311 391 391 588 392 392 392 682 678 1,380 552 602 570 867 866 1,314 867 863 864 - - - - - - - - - - - - 2,934 2,934 4,456 2,970 2,970 2,970 1,307 1,307 1,960 1,307 1,307 1,307 325 325 488 325 325 325 1,307 1,307 1,960 1,307 1,307 1,307 8,534 8,702 13,120 8,759 8,568 8,465 1,780 1,780 2,670 1,780 1,780 1,780 2,628 2,628 3,942 2,628 2,628 2,628 4,473 4,437 6,256 3,580 3,624 3,611 5,860 5,850 8,835 5,875 5,860 5,855 - - - - - - 76 76 116 77 77 77 34 34 51 34 34 34 8 8 13 8 8 8 34 34 51 34 34 34 222 227 342 228 223 220 46 46 70 46 46 46 68 68 103 68 68 68 116 116 163 93 94 94 153 152 230 153 153 152

1,006 1,006 1,509 1,006 1,006 1,006 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,020 900 - - - 1,800 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,750 11,507 10,430 3,750 3,750 4,770 - - - - - - 13,131 12,047 8,071 12,202 9,739 9,886 - - - - - - - - - - - - 4,014 1,386 6,264 8,208 10,224 9,072 - 11,610 23,676 - 17,580 10,533 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 180 669 5,356 370 28,677 98 - - - - - - - - - - - - 184 227 338 187 162 104 - - - - - - - - - - - - 6,750 11,738 15,151 6,750 15,151 11,103 - - - - - - 144 169 - 310 - 318 - - - - - - 865 338 657 824 341 392 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - 939 688 - 1,469 1,747 2,969 - - - - - - - - - - - - - - - - - - 236 348 215 233 227 217 542 377 209 178 165 184 - 61 30 621 - 656 - - - - - - 185 226 158 160 21 165 101 50 50 51 55 51 101 50 50 51 51 51 - 96 48 48 - 96 203 100 100 102 102 102 4,275 1,586 1,559 324 2,820 1,437 2,368 2,414 2,374 2,358 2,321 2,339 363 792 599 523 388 736 56 - 2,493 - 2,686 3,286 4,658 3,712 3,631 3,623 16 6,860 3,802 3,030 2,765 3,016 2,709 2,492 (25) - - - - - 1,760 2,201 1,760 2,201 1,760 1,760 1,055 1,319 1,055 1,319 1,055 1,055 - - - - - - - - - - - - 244 280 1,088 (205) 280 280 1,014 424 81 1,627 365 2,001 - - - - - - - - - - - - 286 - - 442 - 157 - 63 - 2,487 - 2,520 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 91 169 85 155 313 - - - - - - 38 - 77 - 77 38 1,674 1,563 1,706 1,671 1,724 1,760 401 323 476 323 620 544 77 - 154 - 154 77

- - - - - - - - - - - - - - - - - - 10 - 11 - - - 287 61 - - - - - - - - 154 - 10 143 52 - 127 - 23 22 37 17 860 218 - - - - - 38 - - - - - - - - - - - - - - - - 228 - - - - - - 26 - - - - - - 111 94 - - - 231 - - - - - - - - - - - - - - 1,739 - - - - - 1,728 - - - 4,810 4,810 4,810 4,810 4,810 4,810 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,457 - - 4,457 - - - - - - - - - - - - - - - - - - - 2,635 - - - - - 10,900 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,098 - - - - - - - - - - - 146 - - - - - 603 - - - - - - - - - - - 61 - - - - 26,691 - 1,370 1,370 27,896 - 148,357 1,492 668 3,978 1,226 5,678 (671) 327 142 223 41 201 20 - - - - -

387 321 237 18 (28) 879 795 815 150 625 853 295 309 276 144 265 289 120 193 - 39 - - - - - - - - - - - - - - 119 - - - - - - 50 - 86 197 18 - 62 13 - - - 17 2,038 785 666 270 1,224 400 - - - - - - - - - - - - - 21 - 6 109 - 270 72 354 198 120 180 - 91 - - - - - - - - - - - - - - - - 71 - - 46 - - - - - - - - - - - 20 - - - - - - - - 51 380 145 637 47 223 - - - - - - - - - - - - - - - - - - - - 351 - 20 - - - - - - - - - - - - - - - - - - - - 20 - 71 23 - - - - - - - 22 - - - - - - - - 18 - - 720 - - - - - 14,423 - - - 17,989 (6) - 92 19 - - 29 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,287 - - - - - 153 111 - 149 27 90 - - - - - - - 23 - - - 275 728 23 158 - 410

- 149 347 968 - - - - 176 113 - - - 2,426 363 138 168 - - - - - - - 39 936 122 423 473 - (27) 520 78 261 267 (22) - - - 455 - - - - - - - - - - - - - - 7,338 6,858 5,726 6,597 6,410 6,475 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 158 120 (649) 92 163 253 21 84 111 - 37 104 77 79 60 35 121 8 - - - 63 517 458 673 446 1,333 1,534 1,002 - 191 187 107 (115) 49 - - - 10 - - 910 1,007 1,054 314 885 1,092 660 2,321 576 705 1,349 1,053 59 1,233 158 177 803 162 - - - - - - - - - - - - 1,077 1,842 95 617 504 154 37 - - - 277 422 - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - 50 - 165 213 106 260 60 265 149 98 71 123 117 153 - - - - - - - - - - - - - - - - - - - - - - - - - - 13 - 46 - - - - - - - 93 82 - 49 99 57 - 50 - - 33 16 - - - 47 - 86 791 815 744 883 839 1,145 219 - - - - - - - - - - - - - - - - - - - - - - - 358 24 - - - 731 - - - - - - 2,608 368 2,014 (108) 2,498 128 - - - - - - - - - - - - - - - - - - - 209 144 158 - 1,129 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 39 51 3 - - - - - - - - 497 1,975 1,024 497 497 -

- - - - - - - - - - - - - - - - 375 13 - 11 - - - - - - - - - - 60 10 106 52 226 - - - - - - - - - - 59 - 11 22 66 359 47 18 19 255 223 190 108 208 138 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 913 - - - - - 116 - - - - - - - - - - - - - 704 - - - - - - - - - - - - - - - - - - - - - 143 1,758 - - - - 143 - - - - - - - - - 3,227 635 1,388 1,045 - 98 - - - - - - - - - - 19,956 - - - - - - - - - - - - - - (1,041) - - 165,702 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - 388 (388) - - - - - - - - - - - - - - - - - - - (27,572) (27,572) (27,572) (27,572) (27,572) (27,572) (15,209) (15,209) (15,209) (15,209) (15,209) (15,209) (9,185) (9,185) (9,185) (9,185) (9,185) (9,185) (12,170) (12,170) (12,170) (12,170) (12,170) (12,170) (79,578) (79,578) (79,845) (79,312) (80,372) (79,312) (20,040) (20,040) (20,040) (20,040) (20,040) (20,040) (14,237) (14,237) (14,237) (14,237) (14,237) (14,237) (18,722) (18,722) (18,722) (18,722) (18,722) (18,722) (84,152) (76,382) (76,382) (84,152) (76,382) (76,382) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 594 - - - - - 43,380 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 34,317 34,317 51,449 34,317 34,317 34,317 310,634 322,697 488,713 330,181 307,130 320,596 293,279 291,606 466,715 297,649 274,422 286,123

- - - - - - 15,818 22,243 24,031 16,432 18,065 10,435 31,665 27,081 35,577 (52,994) 18,915 18,952 - - - - - - - - - - - - - - - - - - - - - - - - - 6,602 12,065 12,251 - 7,441 - 9,396 14,480 19,967 - 10,697 - - - - - - - - - - - - - - - - - - 562 326 648 640 281 93 2,198 2,178 3,209 2,193 2,143 2,251 - - - - - - 675 - - - - - - - - - - - 94,249 107,389 141,220 100,208 112,788 113,705 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,876 5,822 8,280 6,652 6,417 5,925 - - - - - - - - - - - - - - - - - - - - - - - - 20,658 20,658 36,643 21,476 22,679 21,524 60,215 66,324 66,801 66,247 66,247 66,700 95,388 95,409 104,069 94,479 94,245 94,570 - - - - - - - - - - - - - - - - - - 591 591 886 591 591 591 8,494 9,018 13,459 9,216 8,409 9,617 8,644 8,976 13,609 6,754 8,486 9,363 74 74 74 74 74 74 732 820 819 819 819 828 1,041 1,041 1,040 1,039 1,018 1,039 - - - - - -

- - - - - - - - - - - - 35 35 35 35 35 35 345 388 388 388 388 393 489 489 489 489 479 489 - - - - - - - - - - - - - - - - - - - - - - - - 1,243 1,243 1,774 1,240 1,240 1,240 - - - - - - 2,520 2,522 3,872 2,649 2,659 2,667 382 382 576 380 380 380 3,877 4,189 6,349 4,318 3,919 4,083 5,817 6,061 9,233 5,174 5,671 5,991 - - - - - - - - - - - - 2,000 2,000 3,000 2,000 2,000 2,000 - - - - - - 3,709 3,712 5,668 3,829 3,677 3,708 1,344 1,344 2,016 1,344 1,344 1,344 61,228 66,092 99,193 68,574 62,871 64,017 64,004 66,224 98,902 51,516 60,624 64,367 - - - - - - - - - - - - 52 52 78 52 52 52 - - - - - - 97 97 148 100 96 97 - - - 3,449 - - - - - 2,111 1,800 - - 900 900 14,517 900 - - - - - - - - - - - - - 1,657 226 3,535 726 1,710 215 - - - - - - 26 11 15 7 41 394 - - - - - - - - - - - - 913 78 974 (600) 391 158 4,762 - 821 - 1,138 2,556 36 - - 900 223 63 - - - - - - 1,694 - 1,667 - - - - - - - - - - - - - - - 2,132 1,687 1,180 870 814 847 - - - - - -

- - - - - - - - - - - - 5,873 5,642 4,932 4,832 3,986 5,615 - - - - - - 93 109 130 111 114 128 - - - - - - 9,663 8,110 7,693 7,995 - 15,158 - - - - - - 2,067 2,584 2,067 2,584 2,067 2,067 1,414 949 1,562 1,055 867 3,180 - - - - - - 1,576 3,141 2,055 1,892 5,315 6,691 - - - - - - 1,398 1,358 7,022 549 43 3,300 1,109 1,304 1,497 2,699 2,690 2,627 - - - - - - - 102 8 (110) - - - - - - - - 112 294 562 119 354 703 269 - 269 1,972 1,575 788 - - - - - - - - - - - - - - - - - - 5,654 12,935 5,302 4,701 6,133 5,316 51 207 27 43 139 - 1,158 229 223 59 59 59 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 37 37 37 86 37 37 - 51 - - - - - - - - - - - 19,828 - - - - - - - - - - - - - - - - - 325 - - - - - - - - - - - - - - - - - 1,096 - - - - - 18 - - - - - - - - - - - - 71 - - 118 7,219 161 58 2,320 1,307 913 3,085 5,009 1,462 2,426 (1,435) 2,063 - - - - - -

- - - - - - 254 283 77 280 - 93 - - - - - - - - - 1,080 326 64 275 40 586 100 20 347 77 11,138 - 77 - 212 6 51 259 101 75 216 - - - - - - - - - - - - - - - 215 - 113 - - - - - - 114 336 502 36 405 389 - - - - 180 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 379 542 723 278 492 800 - - - - - - 3,133 1,284 3,432 1,288 3,176 884 - - - - - - 33 531 1,297 155 185 195 - - - - - - - 1,096 - - - 204 - - - - - - - - - - - - - - - - - - - - - - - - - 442 - 510 - 632 - - - - - - - - - - - - - - - - - - 789 18,695 166 21,155 48 23,451 - - - - - - - - - - - - - 511 962 519 104 861 5,691 2,237 2,925 194 1,421 1,806 - - - - - - 878 554 1,694 90,333 677 21,865 148 49 310 188 278 15 - - - - - - 2,732 585 1,444 1,857 1,980 1,208 2,946 10,501 8,567 128 2,606 44 180 320 1,673 195 296 425 2,994 460 117 1,037 1,048 3,478 466 3,479 789 44 2,135 73

- - - - - - - - - - - - - - 1,254 213 - - - - - - - - - - - - - - - - - - - - 341 4,578 121 4,610 4,767 4,889 - - 178 52 5 - 4,612 522 2,156 1,432 486 379 1,390 1,048 1,948 3,451 795 1,545 - 804 - 698 2,104 3,608 - - - - - - - - - - - - 62 - - 69 - - - - - - - - - - - 53 367 468 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 769 - - - - - - - - - - - - - 2,733 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (5,997) - - (105,876) - - (8,781) (14,343) (10,254) 82,264 (3,960) (3,960) - - - - - - - - - - - - - - - - - - - - - - - - 87,169 80,830 115,619 79,722 82,915 81,095 9,256 10,442 18,918 12,636 13,997 14,070 408 614 209 266 143 307 - 23 - - - - - - - - - -

- - - - - - - - - - - - - - - - - - 1,175 1,079 1,667 1,015 1,282 1,029 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 9,731 9,219 12,670 7,489 5,952 5,156 18,744 21,184 26,584 16,575 21,133 30,746 - - - - - - - - - - - - - - - - - - 20,295 18,681 18,681 19,797 20,571 20,571 2,550 2,550 2,550 3,003 3,003 3,003 1,659 1,541 2,184 1,486 1,531 1,509 450 514 737 471 575 979 274 252 252 263 274 274 37 37 37 47 47 47 - - - - - - - - - - - - 131 121 121 126 131 131 18 18 18 23 23 23 - - - - - - - - - - - - 6,086 5,557 8,123 5,475 5,561 5,276 1,750 1,946 2,805 1,795 2,161 2,764 1,423 1,300 1,900 1,280 1,300 1,234 409 455 656 420 505 646 8,556 8,168 12,216 8,382 8,600 8,408 1,943 2,131 3,065 2,081 2,219 2,735 223 213 318 218 224 219 51 55 80 54 58 71 900 900 - 143 900 - - - - - - - - - - - - - - - - - - - - - - - - 1,377 - - 108 - - - - 39 - 306 - 1,048 - - - - - - - - - - - - - - - - - - - - - - - - 42,264 34,298 14,892 15,836 6,910 6,790

69,861 62,945 37,851 26,596 20,130 22,959 - - - - - - 319 695 475 479 274 718 94 493 296 303 113 501 21 47 50 78 82 1,323 8,662 9,659 8,949 7,387 5,293 9,935 259 133 192 129 591 189 52 52 52 52 52 52 475 366 601 645 368 636 - - - - - 5 (321) - - - - - - - - - - - 285 712 18 397 215 27 (145) 21 6 300 - 184 - - - - - - - - - - - - 259 1,599 468 - 72 79 145 - - - - - 1,570 1,194 1,658 641 2,217 3,300 9 105 856 20 85 5 2,608 1,123 1,422 732 536 1,418 - - - - - 176 - - - 40 - - - - - - - - - - - - - - 283 65 1,148 767 581 875 59 401 972 - 16 189 630 500 - 66 - - - 29,504 16,607 - - - - 1,919 - - - - - - - - - - - - - - - - - 402 - - - - - - - - - - - 2,939 976 - - - - 106 - - - - - 22 - - - - - - - - - - 4,500 - - - - - 4 - - - 126 - 3 11 - - - 46 - 246 - - - - 189 - - - - - - - - - 24 - 336 315 291 312 - 57 - - - 251 26 230 - - - 97 97 -

- - - - - - 265 350 338 450 430 425 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 104 233 77 242 280 147 214 324 - 437 381 358 - - - - - - - 46 21 - 29 - - - - - - - 111 126 115 1,223 105 - 1,874 2,135 1,551 1,171 2,409 1,657 17 135 52 - - - 4,370 4,014 3,630 4,554 5,087 5,086 - - - - 6 2 - - - - - 62 - 1,763 536 15 - - 499 596 47 299 156 6 - - - - - - 569 682 309 948 507 439 30 232 111 1 54 75 1,242 684 37 1,108 565 529 223 627 268 182 71 848 12 214 119 416 213 114 3,310 406 373 409 381 293 145 2,033 1,735 - 379 934 - - - - 39 3 3,174 277 285 2,680 1,940 2,902 - 143 - - - 3,272 1,584 1,997 937 59 1,020 1,630 639 723 141 122 956 794 - - - - - - - - - - - - - - 82 - - 156 - - - - - - - 187 528 180 - 783 - - - - - - - - - 139 - - - - - - - - 1,873 4,062 2,906 3,336 2,330 2,802 106 261 289 210 1,057 142 - - - - - - 131 64 199 - - 283 22 - 36 54 39 - - - - - - -

- - - - - - 4,743 3,424 3,510 1,884 385 5,432 - - 5 180 1,535 34,344 - 345 1,406 198 - 81 - - - 6,750 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,960 1,960 1,960 1,960 1,960 1,960 (52,981) (52,981) (52,981) (52,981) (52,981) (52,981) (16,376) (16,376) (16,376) (16,376) (16,376) (16,376) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 28,875 28,875 28,875 75,288 28,875 28,875 - - - - - -

4,583,569 5,005,437 5,379,607 4,443,450 4,096,550 4,263,982

APR-11 MAY-11 JUN-11 JUL-11 AUG-11 SEP-11 287,056 734,924 196,816 69,436 30,589 12,593 8,650 8,163 6,608 1,130 298 148 24,161 - - 13,911 - - 95,438 - - - 94,705 - 241,697 - - 244,586 - - 923,245 1,096,374 1,072,408 734,564 1,211,498 942,209 15,432 664 372 6,473 50,386 1,664 - - - - - 1 - - - - - - 12,986 12,986 19,479 10,125 10,125 10,125 25,706 27,935 27,338 24,267 26,037 26,015 1,296 693 198 1,350 1,080 900 22 22 43 410 43 - 2,916 2,628 2,255 1,859 2,655 3,078 23 326 23 23 257 1,936 - - - - - - 900 720 540 540 1,260 450 - - - - - - 233,046 200,569 185,932 207,519 182,959 202,316 311,329 347,835 326,612 313,189 299,412 284,038 390,073 390,073 390,073 332,513 332,348 332,513 86,249 - - 97,454 - - - 3,913 - - 3,501 - 5,684 9,290 19,120 - (3) 3 - - - - - - 365 - - 1,226 1,226 1,226 - - - - - - 1,239 866 1,684 1,298 990 1,264 - - 14,860 - - - - - - - - - 9,315 1,883 2,788 843 391 (514) 1,501 45,702 4,811 1,780 3,786 1,808 - - - - - - - - - - - - 3,502 775 (491) 117 252 405 8 37 6,769 297 - - 612 - - - 11,394 568 2 (0) 1 - 14 (63) - 830 (830) - - - 1,401 441 1,157 1,319 540 - 135 - - - 135 - 1,112 1,117 1,126 1,128 1,113 1,108 921 - - - - - 135 1,566 1,566 270 1,233 2,511

115 79 200 107 149 121 155 125 - 116 641 600 653 990 1,782 792 871 1,069 308 694 1,335 - 516 563 - - - - 25 221 945 225 90 - - - 54 1,107 351 27 - - - - - - - - - - - - - - - - - 72 (36) - - - - - 1,723 45 - - - - - - (1,472) 16,915 (8,727) 13,359 1,955 3,639 10,837 3,912 (2,339) 2,070 27,406 20,494 (402) 73,494 (26,703) 45,528 (166) (106) (5,420) - - - - - 3,488 1,557 342 295 1,805 405 3,812 2,268 954 545 1,755 1,193 (1,272) (5,770) (2,175) (144) (1,300) (1,511) 2,066 819 1,845 1,922 592 1,688 1,928 365 - - - - 5,277 3,374 3,604 - - 2,553 - - - - - - - 8 23 - - - - - - - - - 675 - - - - - 678 126 180 - - 180 - - - - - - (43) 12 10 6 21 1 67,448 14 22,415 12 361 4,170 - - - - - 9 - - - - - - 46,817 42,964 54,158 44,448 51,812 44,116 29,466 20,019 24,579 18,499 25,320 18,699 21,066 21,238 22,615 16,558 17,633 15,597 500 140 79 175 - 56 3,730 3,545 3,811 2,709 4,217 3,692 54 - (54) 1,784 - - 12,550 11,368 4,320 - - - - - - 216 102 206 - - - 6,208 6,113 4,726 - - - - - - 3,948 - - 3,396 219 219 1,471 1,921 3,282 1,510 2,148 4,379 - - - - - - 5,511 - 11,054 23 - - - - - - - -

53 52 2,406 105 802 57 - - - - - - 25,765 - - - - - - - 51,288 - - 115,551 - - - - - - - - - - - - - - - 161,250 161,250 161,250 - - - - - - 30,968 30,968 51,217 25,939 32,877 32,877 13,641 13,641 23,197 10,891 14,324 21,973 3,415 3,415 5,142 258 188 188 13,612 13,612 23,141 10,891 13,613 13,613 89,973 88,171 149,891 32,563 40,703 40,703 17,589 14,301 24,247 11,526 14,665 15,809 27,376 27,376 46,539 21,179 27,376 27,376 34,801 34,782 72,761 32,861 40,647 40,647 59,812 59,812 102,031 46,496 55,716 53,902 - - - - - - - - - - - - - - - - - - - - 187 - - - - - - - - - - - 19 28 - - 225 118 411 251 178 196 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - 1,154 1,080 1,940 911 1,128 1,061 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,147 4,147 4,147 4,044 4,147 4,147 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,148 5,585 8,019 1,553 2,117 2,127 - - - - - - - - - - - - - - - - - -

- - - - - - 6,964 6,964 6,790 5,767 7,269 7,269 2,067 2,067 2,525 1,834 2,909 2,366 3,055 3,055 3,706 2,492 2,500 2,500 2,166 2,166 2,255 1,927 2,334 2,334 19,308 19,308 23,231 7,326 9,085 9,085 3,561 2,754 3,363 2,438 3,047 3,291 3,804 3,804 4,634 3,320 4,150 4,150 12,324 12,324 13,740 11,779 14,271 14,271 11,392 11,070 13,154 9,709 10,934 10,216 31 31 105 31 39 39 19 19 33 16 21 33 11 11 13 6 6 6 20 27 44 18 22 22 126 184 215 49 61 61 25 17 36 17 22 24 38 (17) 66 32 41 41 114 114 192 77 95 95 683 1,332 1,181 551 644 640 85 85 91 69 88 88 32 32 38 26 36 33 79 79 82 77 77 77 22 22 26 17 21 21 263 263 318 88 110 110 52 41 50 35 44 49 71 71 86 62 77 77 150 150 182 125 154 154 137 137 167 112 129 121 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40 40 43 32 40 40 15 15 18 12 16 15 5 5 5 0 0 0 10 10 12 8 10 10 126 126 151 40 50 50 25 20 24 16 20 23 35 35 42 28 35 35 71 71 85 57 71 71 66 66 80 51 59 55 - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,832 1,832 3,107 1,523 1,930 1,930 829 829 1,416 656 864 1,341 457 457 554 253 254 254 880 880 1,507 716 895 391 5,359 5,247 9,073 1,923 2,403 2,399 1,060 889 1,528 683 870 935 1,677 1,677 2,854 1,292 1,671 1,671 2,362 2,388 4,916 2,014 2,502 2,503 3,685 3,679 6,372 2,838 3,404 3,296 429 429 727 356 451 451 194 194 331 153 202 314 107 107 129 59 60 60 206 206 352 168 209 209 1,253 1,227 2,122 450 562 561 248 208 357 160 204 219 392 392 668 302 391 391 552 559 1,150 471 585 585 862 860 1,490 664 796 771 - - - - - - - - - - - - 2,970 2,970 4,900 2,558 3,242 3,242 1,307 1,307 2,229 1,075 1,411 1,392 325 325 491 13 16 16 1,307 1,307 2,229 1,075 1,344 1,344 8,465 8,465 14,437 3,214 4,017 4,017 1,576 1,373 2,353 1,138 1,447 1,560 2,628 2,628 4,483 2,090 2,702 2,702 3,625 3,609 7,382 3,366 4,160 4,191 5,859 5,841 9,980 4,634 5,615 5,428 - - - - - - 77 77 126 60 76 76 34 34 57 25 33 32 8 8 13 0 0 0 34 34 57 25 31 31 220 220 371 75 94 94 41 36 61 27 34 36 68 68 115 49 63 63 94 94 190 78 97 98 153 152 257 108 131 126

1,006 1,006 1,741 930 1,163 1,163 - - - - - - - - - - - - - - - - - - 900 - - - 1,800 900 - - - - - - - 900 900 - - - - - - - 900 - - - - - - - - - 1,800 - 900 900 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 3,750 4,335 12,075 - 3,750 3,750 - - - - - - 9,656 7,220 12,355 - - - - - - - - - - - - - - - 18,765 11,070 10,935 5,850 4,995 2,970 - - 35,861 28 8,161 3,175 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 777 753 830 309 1,232 164 - - - - - - - - - - - - 333 648 3,724 - 108 389 - - - - - - - - - - - - 6,750 15,151 22,351 - 10,650 3,750 - - 60 - - - 151 170 338 - - - - - - - - - 2,177 327 1,629 - 244 831 - - - - - - - - - 74 - - - - - - - - - - - - - - - - - - - - 608 52 - - - -

- - - - - - 242 2,375 315 56,349 24,410 250,852 - - - - - - - - - - - - - - - - - - 258 257 266 312 1,125 316 166 232 198 319 441 407 30 30 621 124 78 78 - - - - - - 107 108 158 56 107 108 51 51 102 - 51 51 51 51 102 - 51 51 48 48 48 48 48 48 102 102 311 - 262 174 1,541 177 2,919 131 1,516 2,954 2,339 2,147 4,058 284 2,147 4,086 561 572 948 233 585 827 - 16 510 - 50 92 3,568 3,810 4,022 4,866 4,837 5,454 2,766 3,115 3,304 4,142 4,518 4,551 - - - - - - 1,760 2,201 3,873 1,790 1,790 1,797 1,055 1,319 2,285 995 995 995 - - - - - - - - - - - - 280 442 316 - 5,898 2,872 59 25 1,459 252 252 1,722 - - - - - - - - - - - - 286 - - - (328) 14 - - - - 2,403 207 - - - - - - - - - - - - - - - 15 - - - - - - - - - - - - - - - 1 116 - - - - - - - - - - - - 59 71 - - - - - - - - - - - - - 87 101 315 81 79 99 - - - - - - 38 - 38 38 38 38 1,652 1,576 3,333 36 (36) - 544 466 1,008 115 541 1,005 77 - 77 74 77 4,299

- - - - - - - - - - - - - - - - - - - - 50 5 - - 39 40 - 1 - - - - 18 - - 7 48 49 29 458 20 29 148 163 3,981 (8) 1 271 - - - - - - - - - - - - - - 4,213 - - - 59 - - - - - 17 - 21 - - - - - - - - - - 128 325 - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,810 4,810 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,457 - - - - - - - - - - - - - - - - - - - - - - - 2,683 - - - - - 11,098 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,118 - - - - - - - - - - - 98 (16) - - - - 404 (67) - - - - - - - - - - 41 (7) - - - 24,108 - 1,370 - 8,085 - 1,478 819 2,294 77,428 6,308 360 808 184 732 1,058 754 (702) - - - - 253 82

675 496 2,089 - 744 1,821 135 - 297 25 363 729 23 524 168 429 183 28 22 90 1,129 - - 203 - 776 342 - - - - - 284 226 - 260 - - - - - - 225 277 295 975 187 - - - 18 38 - 17 261 2,378 2,286 - 1,270 497 - - - - - - - - - - - - - - 1,940 - 32 - 90 - 300 - 300 285 - - - - - 96 458 100 273 - - - - - - - - - - - 15 - - - - - - - - - - - - - - - - - - - 18 - 132 - 21 205 - - - - 1,284 - - - - - - - - - - - - - - - - - 378 - - 351 - - - - - - - - - - - - - - - - - - - - 7 - - - - 12 47 - - - - 29 30 - - 20 - - - - - 26 - - 422 - - - 21 - (9,504) - 30 12 - - 21 - 20 - - - - - - - - - - - - - - - - - - - - - - - - - - 1,453 - 53 - - - - - - - - 13 - - 796 88 114 122 88 - - - 117 - - - 26,675 - - 293 294 1,174 360 107 - - 131 - 69 2 -

- 90 411 - 45 - - - - - 68 - - 2,186 61 321 603 - - - - - - - - 176 45 248 89 - 521 51 457 259 198 6 - - - - 495 - - - - - - - - - - - - - 8,514 6,907 6,899 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 10 5 29 - - - 3,095 2,833 2,927 - - - 2,274 2,627 2,477 - - - - - - - - - (355,605) (355,605) (355,605) 263 109 1,634 - 108 142 11 248 320 - - - - 230 111 29 31 - 45 - 176 - 32 1 103 1,175 3,074 22 681 229 - - 1,076 - 72 390 - 190 5 - 64 4 56 402 2,637 5 582 19 183 670 2,245 280 854 549 611 343 1,440 75 449 10 - - - - - - - - - - - - - - 464 772 1,187 239 - - 305 29 - 194 - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - 336 101 712 120 236 398 24 152 264 - 276 65 - - - - - - - - - - - - - - - - - - - - - - - - 24 - 30 41 - 21 - - - - - - 122 68 114 61 118 115 - - - - - - 96 63 17 - 89 78 1,097 1,394 1,700 467 828 1,557 - - - - - - - - - - - - - - - - - - - - 4,423 - - - - - 757 - - - - - - - - - - 146 9,787 - - - - - - - - - - - 3,596 85 127 - - - - - - - 167 - 62 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 22,578 4,229 - - - - - - 72 - - - - 44 561 - - - 591 1,747 3,179 - - - - - - - - - 1,200 309 - - - - - 36 2,205 - - - - - - - - - - - - - 497 1,553 6 2,333 1,051

- - - - - - - - - - - - 60 39 - - 308 68 - 73 - - - - - - - - - 3 57 111 5 120 61 5 - - - - - - - 22 - - 11 10 85 24 910 486 187 89 210 214 439 226 336 216 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 905 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 115 - - - 106 168 81,869 (8) 1,234 2,687 - - - - - - 146 - - - - - - - - - - - - - - - - - - 164,810 163,246 (163,246) 163,246 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - 51,288 - - 115,551 - - - - - - - - - - - - (27,572) (27,572) (28,759) - - - (15,209) (15,209) (15,209) - - - (9,185) (9,185) (9,185) - - - (12,170) (12,170) (12,171) - - - (79,312) (78,974) (184,485) - - - (20,040) (20,040) (20,040) - - - (14,237) (14,237) (14,237) - - - (18,722) (18,722) (12,283) - - - (76,382) (84,152) (53,071) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 19,800 31,149 46,200 - - - - - - - - - - - - - - 381 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 34,317 34,317 55,616 16,668 20,835 20,835 310,020 321,277 539,417 237,824 286,982 298,719 275,093 273,347 485,085 218,078 262,010 268,604

- - - - - - 14,259 21,947 35,842 5,831 11,305 11,509 22,598 19,389 47,492 20,453 14,606 19,185 - - - - - - - - - - - - - - - - - - - - - - - - - 6,861 9,117 3,534 - 6,140 - 10,927 14,752 5,393 - 11,970 - - - - - - - - - - - - - - - - - - 187 619 552 290 320 554 2,129 2,215 4,381 2,079 2,190 2,647 - - - - - - - - - - - - - - - - - - 114,637 118,292 190,629 87,376 107,448 114,702 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,102 6,047 10,197 4,066 5,635 6,276 - - - - - - - - - - - - - - - - - - - - - - - - 21,524 23,160 6,057 20,384 21,192 20,452 66,142 65,525 77,047 52,303 65,759 65,344 94,570 93,244 101,226 81,743 101,198 101,181 - - - - - - - - - - - - - - - - - - 591 1,244 1,156 222 277 277 8,415 7,742 15,260 7,763 9,235 9,805 8,582 8,974 15,462 7,265 8,559 9,107 74 74 85 44 55 55 823 823 948 590 737 737 1,039 1,018 1,214 812 1,016 1,016 - - - - - -

- - - - - - - - - - - - 35 35 40 20 25 25 391 391 448 270 338 338 489 479 569 372 466 465 - - - - - - - - - - - - - - - - - - - - - - - - 1,240 1,240 2,139 983 1,229 1,229 - - - - - - 1,844 2,549 4,189 1,846 2,311 2,405 380 380 635 230 287 287 3,915 4,231 6,970 2,970 3,558 3,791 5,543 5,890 10,210 4,614 5,358 5,812 - - - - - - - - - - - - 2,000 2,000 3,412 1,645 2,056 2,056 - - - - - - 3,684 3,757 6,574 3,014 3,772 3,922 1,344 1,344 2,016 422 844 844 60,441 64,887 109,132 53,903 64,961 68,699 60,711 62,861 110,535 58,653 67,691 72,053 - - - - - - - - - - - - 52 52 88 38 48 48 - - - - - - 96 98 169 70 88 91 - - 900 - - - - 900 6,300 - 3,600 3,600 2,700 - 4,500 - 2,700 900 - - - - - - - - - - - - - - - - 234 3,942 - - - - - - 36 31 190 - 43 49 - - - - - - - - 1,688 - - - 160 84 159 24 172 130 271 2,715 999 277 395 1,273 - 72 - - - 99 - - - - - - - - - - - - - - - - - - - - - - - - 953 915 1,024 1,293 1,266 1,387 - - - - - -

- - - - - - - - - - - - 4,789 4,671 7,568 1,386 4,505 5,638 - - - - - - 107 105 92 86 92 91 - - - - - - 8,146 8,501 8,236 9,336 9,209 9,287 - - - - - - 2,067 2,584 4,565 2,239 2,239 2,239 670 1,622 2,745 553 1,289 1,541 - - - - - - 3,730 2,187 1,372 191 5,402 5,807 - - - - - - 695 - 15,173 555 - 3,088 1,331 907 1,396 1 1,974 628 - - - - - - - - - - - - - - - - - - 673 279 1,129 104 339 380 788 1,871 1,009 819 8,303 819 - - - - - - - - - - - - - - - - - - 4,946 5,598 14,560 7,095 10,609 7,286 11 33 21 - 18 99 59 59 117 - 297 59 - - - - - - - - - - - - - - - - - 450 - - - - - - - - - - - - 115 37 98 - 172 37 - - - - - - - - - - - - - 20,189 - - - - - - - - - - - - - - - - - 331 - - - - - - - - - - - - - - - - - 736 (121) - - - - 12 (2) - - - - 31 - - - - - - - - 45 - 3,203 10 6,949 770 1,944 5,033 (598) 723 3,272 659 1,077 4,232 - 82 - - - -

91 - - - - - - 176 - - 87 - - - - - - - - - 585 979 - - 29 20 370 644 60 393 - 594 91 - - 153 86 77 63 - 91 14 - - - - - - - - - - - - - 113 - - - - - - - - - - 118 450 223 - 113 39 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 161 253 1,241 152 1,329 227 - - - - - - 360 481 2,175 345 904 1,301 - - - - - - 45 109 222 4 220 155 - - - - - - (619) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 446 22 430 120 512 326 - - - - - - - - - - - - - - - - - - 26,021 411 39,032 25,370 26,844 435 - - - - - - - - - - - - 70 936 44,391 833 2,626 104 135 2,014 476 1,019 533 1,460 - - - - - - 1,579 21,082 6,459 2,500 989 2,069 725 406 741 10 466 3 - - - - - - 3,118 4,905 6,775 6,435 2,036 284 11,135 2,633 1,928 455 1,278 3,635 844 382 19,299 1,308 790 1,027 806 1,153 4,315 706 (152) 2,713 - - 44 - 637 55

- - - - - - - 23 2 - - - - - - - - 47 - - - - - - - - - - - - - - - - - - 106 4,564 267 241 4,912 185 - 90 - - - 55 306 1,253 5,734 74 442 733 957 805 8,433 287 1,250 82 1,406 1,406 - - 7,002 - - - - - - - - - - - 1,723 - 6 - - - - - - - - - - - 38 15 95 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2,733 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - (107,413) - (124,759) - - - (273) (9,264) (16,564) - - - - - - - - - - - - - - - - - - - - - - - - - - - 79,666 82,996 137,861 64,876 85,806 77,490 13,059 12,869 22,123 10,387 13,453 13,036 751 406 431 31 48 307 - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - 1,203 1,107 1,899 652 830 937 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 5,811 6,802 12,389 5,167 6,484 7,651 17,377 17,676 82,905 59,429 8,284 17,666 - - - - - - - - - - - - - - - - - - 20,571 20,571 25,590 18,954 23,693 22,432 3,003 3,003 3,763 3,038 3,797 3,797 1,478 1,621 2,624 1,186 1,564 1,445 493 1,016 2,050 1,201 374 528 274 274 333 229 286 275 47 47 56 35 44 44 - - - - - - - - - - - - 131 131 158 105 131 126 23 23 27 16 20 20 - - - - - - - - - - - - 5,266 5,507 9,273 4,194 5,537 5,130 1,872 1,877 6,488 4,299 1,311 1,867 1,232 1,288 2,168 981 1,295 1,200 438 439 1,517 1,005 307 437 8,519 8,469 14,532 6,951 8,656 8,436 2,276 2,357 5,304 3,206 1,780 2,172 222 221 374 162 202 197 59 61 136 75 41 51 900 - 3,600 - 900 900 - - 1,800 - - - - - - - - - - - - - - - - - 869 - - - - - 36 - - - 54 18 - - 9 5 - - - - - - - - - - - 36 - - - - - - - - - - - - 9,282 20,956 29,195 38,300 47,229 49,643

39,717 41,497 35,043 41,882 44,481 52,607 - - - - - - 485 486 704 342 483 648 221 222 223 223 229 221 (1,265) 22 23 54 16 16 10,084 7,991 8,571 5,743 7,287 9,861 175 177 184 335 207 138 52 52 52 52 52 56 528 127 1,158 514 570 270 - - - - - - - - - - - - - - - - - - 165 108 240 521 200 241 - - - - 249 20 - - - - - - - - - - - - 36 654 515 36 450 36 - - - - - - 933 1,634 9,470 1,567 2,929 1,046 177 69 463 - 80 76 740 1,024 740 689 13,735 689 - - - 68 - - - - - - - - - - - - - - - - - - - - - 970 216 20 243 191 253 257 1,456 1,346 477 1,530 - - - 266 19 - - 30,045 16,896 - - - - 1,954 - - - - - - - - - - - - - - - - - 410 - - - - - - - - - - - 2,398 411 - - - - 71 (12) - - - - 15 (2) - - - - - - - - - - - - - - - - 67 - 26 - 105 (23) - 227 - - 18 - - 82 - - - - - - - - - 29 - - - - - 127 24 - - 18 298 - 450 126 113 - - - - - - 554 -

- - - - - - 572 342 730 - - - - - - - - - - - - - - - - - - 8 - 18 - - - 313 258 409 - - - - - - - 163 419 1 318 7 253 205 879 233 206 12 - - - - - - (151) - 67 - - 109 - - 1,498 - - - 158 715 19 29 68 77 2,281 3,293 3,362 1,239 1,260 1,353 151 47 65 32 155 - 6,523 6,270 9,558 2,248 6,257 8,861 - - - - 22 - - - 3,598 64 - - - - 1,544 - - - 24 188 1,787 188 436 31 - 36 35 - - - 1,319 246 775 246 904 454 64 - 114 554 154 15 682 702 2,754 337 428 527 119 77 93 141 363 1,007 381 245 2,513 734 1,198 445 148 293 9,098 654 1,205 1,521 44 1,749 2,200 843 1,083 883 - - 4,837 - - 4,808 490 1,143 1,719 1,224 1,509 3,221 355 512 4,420 93 113 17 1,088 1,121 775 - - 987 645 213 3,740 686 93 263 - - - - - - - - 103 - - - - 336 1,253 - - - - - - - - - 74 - - - - - - - 4,334 - - - - - - 28 2 58 - - - - - - 1,439 2,576 14,659 2,090 2,044 2,306 - 53 14 5 153 10 - - - - - - 301 134 1,485 211 191 9 - - - 48 147 - - - - - - -

- - 633 - - 99 2,714 2,444 18,087 9,762 2,632 4,630 50,389 1,828 - - - 99 (41) - - - - - - - - - - - - - - - - - - - - - - - - 89,672 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1,960 1,960 1,960 - - - (52,981) (52,981) (54,226) - - - (16,376) (16,376) (16,376) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 40,603 28,875 1,059,408 15,900 15,900 364,846 - - - - - -

4,572,253 5,145,307 6,810,224 3,656,811 4,363,406 4,556,383

OCT-11 374,555 7,525 10,724 92,084 377,091 905,585 5,702 - - 10,125 24,061 999 346 3,596 23 - 1,260 - 180,310 294,898 332,513 97,454 - - - 1,226 - 1,217 - - 855 1,933 - - 324 - - (1) - 279 135 1,106 - 3,996

262 465 891 474 353 - - - - - - - 268 30,088 - - 869 4,842 (1,790) 1,092 - 4,110 495 - - 338 - - 19 453 - - 44,093 22,969 18,819 103 4,273 - - 77 6,720 - 11,416 2,145 - - -

41 - - - - - 238,916 - 32,877 12,631 188 13,613 40,703 16,953 27,376 42,852 53,902 - - - - - - 60 - - - - - - - - - - - - - - - - - - - - - - -

- - - - 1,088 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 4,147 - - - - - - - - 4,935 - - -

- 7,614 2,366 2,500 2,633 9,373 3,534 4,150 15,493 10,732 75 25 6 30 51 34 41 (8) 618 88 33 77 21 110 55 77 154 121 - - - - - - - - - 40 15 0 10 50 25 35 71 55 -

- - - - - - - - 1,930 769 254 204 2,399 1,002 1,671 2,814 3,289 451 180 60 209 561 234 391 658 769 - - 3,242 1,244 16 1,344 4,017 1,673 2,702 4,420 5,418 - 76 29 0 31 94 39 63 103 126

1,163 - - - - - - - - - - - - - - - 3,750 - - - - 7,335 4,553 - - - - - - - 425 - - 40 - - 3,780 - - - 860 - 8,469 - 18,032 - 13,147

4,913 (299,512) - 22,352 325 335 596 591 - 51 51 51 - 174 1,537 2,291 345 53 4,121 3,385 - 1,790 995 - - 65 220 - - - - - - - - - - - - - - 307 - 38 - 543 19,263

- - - - 64 - - 418 - - - - - - - - - - - 24,199 - - - - - - 9,381 - - - - - - - - - - - - - - - - 1,370 117,633 240 -

107 796 402 24 - 419 - - - 530 - - - 222 - - - 49 18 - 20 - 18 - - 716 - - - - - - - - - - - - - - - - 9 45 - 536 -

821 - 2,963 - - 810 - - - 86 4,500 - - - - - - - - - - - - - - - 4 2,675 1,749 - (303,349) 99 76 - - 172 141 - 1,980 555 891 - - 148 (98) - -

- - - 149 151 84 - - - - - - - - - 416 - - - - - - - - - - - - - - - - - - - - - (922) 18 - 1,651 - - - - - 1,102

- - - 15 - - - 25 55 445 - - - - - - - 62 - - - - - - - - (270) - 562 - 80 - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 6,504 - - - - - - - - - - 20,835 283,518 269,604

- 10,557 14,591 - - - - - - - - - 487 2,253 - - - 101,203 - - - - - - - - - - - 5,758 - - - - 38,791 65,344 109,689 - - - 349 9,213 8,552 55 737 1,015 -

- - 25 338 465 - - - - 1,229 - 2,306 287 3,523 5,363 - - 2,056 - 3,764 844 64,273 66,467 - - 48 - 88 900 900 1,800 - - 620 - 39 - - 71 - 281 - 110,916 - - 1,255 -

- - 3,784 - 90 - 8,122 - 2,239 1,026 - 1,802 - 549 500 - - - 586 819 - - - 8,302 135 117 - - - - - 37 - - - - - - - - - - - - 2,413 1,950 -

- - - 147 711 - 34 - - - - 36 - - - - - - 642 - 1,484 - 201 - - - - - - 558 - - - 24,182 - - 450 2,350 - 807 96 - 2,228 540 183 565 -

- - 4 - - - 386 - 366 1,884 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 76,726 13,036 48 - -

- - - 794 - - - - - - 7,449 17,781 - - - 22,432 3,797 1,409 682 275 44 - - 126 20 - - 5,047 1,901 1,180 445 8,381 2,086 195 49 2,700 - - - - - 27 - - 2,273 4,578 35,220

55,408 - 263 102 16 8,645 132 52 672 - - - 230 - - - 36 - 2,115 20 771 - - - - 3,023 396 653 - - - - - - - - - - - - 204 - 483 12 20 - -

- - - - 8 104 - 167 1,278 - - - 241 302 - 2,863 - - - 1,200 - 314 26 1,178 190 357 2,615 - 37 925 1,087 1,689 7,682 - 208 - - - - - 29 1,869 72 - 382 2,176 -

- 2,097 - 72 - - - (184) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - 128,635 515

4,905,647

REVENUES, EXPENDITURES AND TRANSFERSDATA COLLECTION TEMPLATE-CURRENT YEAR BUDGET

FUND DEPTGROUP DEPARTMENT

PLEASE INPUT CURRENT YEAR BUDGETED REVENUE, EXPENDITURE AND TRANSFERS DATA AND CLASSIFICATIONS BELOW. INSERT NEW ROWS AS REQUIRED

TYPE ACCTGROUP ACCTTYPE

PLEASE INPUT CURRENT YEAR BUDGETED REVENUE, EXPENDITURE AND TRANSFERS DATA AND CLASSIFICATIONS BELOW. INSERT NEW ROWS AS REQUIRED

INPUT CURRENT YEAR BUDGET IN THESE COLUMNS

ACCTNO OBJDESC ADOPTED BUDGET

TOTAL FROM ABOVE >

INPUT CURRENT YEAR BUDGET IN THESE COLUMNS

AMENDED BUDGET