0303 class book - dcrb/pcrb home page€¦ · xls file · web view · 2010-06-08layout print data...

1 0051 005 2 0052 005 PAYROLL3 0053 005 IN THOUS4 0054 005 96 2453 146098 5.955 5 0055 005 97 2184 403802 18.489 6 0056 005 98 2536 45179 1.781 7 0057 005 99 2904 184969 6.369 8 0058 005 00 2683 168892 6.294 9 0059 005 TOTAL 12760 948940 7.437

10 00510 005 O.D.11 00511 005 96 7301 36988 1018 2952912 00512 005 97 86648 44048 39564 13 00513 005 98 7044 10154 14 00514 005 99 64118 15 00515 005 00 78199 23270 16 00516 005 TOTAL 7301 164847 88080 138124 2952917 00517 005 O.D.18 00518 005 96 16464 71646 2056 41594519 00519 005 97 6540 191341 85875 77333 20 00520 005 98 77 5003 14042 16402 21 00521 005 99 3378 32952 17959 80440 22 00522 005 00 19579 160194 21528 31459 23 00523 005 TOTAL 16464 29574 389490 211050 207690 41594524 00524 005 O.D.25 00525 005 1322792 1328844 2944126 00526 00527 00527 005 -216201 -81476 102128 00528 005 1106591 1247368 3046229 00529 005 1507721 740336 6392830 00530 005 0.02 0.04 0.0531 00531 005 8.672 9.776 0.23932 00532 005 8.724 9.835 0.2433 00533 005 10.974 5.388 0.46534 00534 005 10.929 5.566 0.45435 00535 005 11.816 5.802 0.50136 00536 005 10.929 5.566 0.45437 00537 005 3-1-01 12-1-01 12-1-02 12-1-03 24.58238 00538 005 14.88 17.85 19.18 23.21


10 000610 0006 O.D.11 000611 0006 96 479 6964 12 000612 0006 97 2839 13 000613 0006 98 32669 14 000614 0006 99 1129 15 000615 0006 00 15639 16 000616 0006 TOTAL 479 59240

17 000617 0006 O.D.18 000618 0006 96 928 14067 19 000619 0006 97 233 220 5349 20 000620 0006 98 124 7840 5405 50670 21 000621 0006 99 56 579 318 1415 22 000622 0006 00 1540 14839 6351 17712 23 000623 0006 TOTAL 1720 23491 13222 89213 24 000624 0006 O.D.25 000625 0006 122245 577075 3768926 000626 000627 000627 0006 -169729 -38196 83628 000628 0006 538879 3852529 000629 0006 1170825 339159 5635630 000630 0006 0.02 0.05 0.0631 000631 0006 0 2.639 0.18932 000632 0006 0 2.655 0.1933 000633 0006 5.325 1.543 0.25634 000634 0006 5.219 1.599 0.25235 000635 0006 5.734 1.661 0.27636 000636 0006 5.219 1.599 0.25237 000637 0006 3-1-01 12-1-01 12-1-02 12-1-03 10.25438 000638 0006 6.84 7.92 8.12 9.83

1 0071 007 2 0072 007 PAYROLL3 0073 007 IN THOUS4 0074 007 96 162 5 0075 007 97 161 6 0076 007 98 163 16933 10.388 7 0077 007 99 210 8 0078 007 00 203 82600 40.689 9 0079 007 TOTAL 899 99533 11.072

10 00710 007 O.D.11 00711 00712 00712 00713 00713 007 98 625 14 00714 00715 00715 007 00 3106 16 00716 007 TOTAL 3731 17 00717 007 O.D.18 00718 00719 00719 00720 00720 007 98 5 228 1098 59 21 00721 00722 00722 007 00 390 4541 2574 576 23 00723 007 TOTAL 395 4769 3672 635 24 00724 007 O.D.25 00725 007 117379 179203 49326 00726 00727 00727 007 -5146 -3096 5328 00728 007 112233 176107 54629 00729 007 36032 28435 313730 00730 007 0 0.01 0.0131 00731 007 12.484 19.589 0.06132 00732 007 12.559 19.707 0.061

33 00733 007 3.722 2.938 0.32434 00734 007 3.722 3.106 0.32135 00735 007 4.008 3.163 0.34936 00736 007 3.722 3.106 0.32137 00737 007 3-1-01 12-1-01 12-1-02 12-1-03 10.36838 00738 007 6.31 7.49 7.96 9.63

1 00081 0008 2 00082 0008 PAYROLL3 00083 0008 IN THOUS4 00084 0008 965 00085 0008 97 2076 00086 0008 98 1057 00087 0008 99 2498 00088 0008 00 2069 00089 0008 TOTAL 767

10 000810 0008 O.D.11 000811 000812 000812 000813 000813 000814 000814 000815 000815 000816 000816 0008 TOTAL17 000817 0008 O.D.18 000818 000819 000819 000820 000820 000821 000821 000822 000822 000823 000823 0008 TOTAL24 000824 0008 O.D.25 000825 000826 000826 000827 000827 0008 -1767 -753 2128 000828 0008 2129 000829 0008 14918 7923 99830 000830 0008 0 0.01 0.0131 000831 0008 0 0 0.00332 000832 0008 0 0 0.00333 000833 0008 1.806 0.959 0.12134 000834 0008 1.806 0.949 0.1235 000835 0008 1.945 1.033 0.1336 000836 0008 1.806 0.949 0.1237 000837 0008 3-1-01 12-1-01 12-1-02 12-1-03 4.16938 000838 0008 2.56 3.1 3.29 3.98

1 0091 009 2 0092 009 PAYROLL3 0093 009 IN THOUS4 0094 009 96 92 24887 27.051 5 0095 009 97 131 6 0096 009 98 70 7 0097 009 99 64 8 0098 009 00 89 9 0099 009 TOTAL 446 24887 5.58

10 00910 009 O.D.

11 00911 009 96 5103 12 00912 00913 00913 00914 00914 00915 00915 00916 00916 009 TOTAL 5103 17 00917 009 O.D.18 00918 009 96 10308 19 00919 00920 00920 00921 00921 00922 00922 00923 00923 009 TOTAL 10308 24 00924 009 O.D.25 00925 009 6708826 00926 00927 00927 009 -16653 -3444 1228 00928 009 63644 1229 00929 009 106077 28923 88330 00930 009 0 0 0.0131 00931 009 0 14.27 0.00332 00932 009 0 14.356 0.00333 00933 009 22.088 6.023 0.18434 00934 009 22.088 6.023 0.18235 00935 009 23.784 6.485 0.19836 00936 009 22.088 6.023 0.18237 00937 009 3-1-01 12-1-01 12-1-02 12-1-03 41.03638 00938 009 24.87 30.1 32.25 39.02


10 001110 0011 O.D.11 001111 0011 96 2420 12 001112 0011 97 7653 13 001113 0011 98 14 001114 0011 99 1000 15 001115 0011 00 33132 16 001116 0011 TOTAL 44205 17 001117 0011 O.D.18 001118 0011 96 4888 19 001119 0011 97 632 592 14418 20 001120 0011 98 21 001121 0011 99 52 515 279 1253 22 001122 0011 00 3266 31439 13450 37534 23 001123 0011 TOTAL 3318 32586 14321 58093 24 001124 0011 O.D.25 001125 0011 70165 215495 1242126 001126 0011

27 001127 0011 -21737 -14715 69828 001128 0011 48428 200780 1311929 001129 0011 170072 141534 4160830 001130 0011 0.01 0.03 0.0431 001131 0011 0.585 2.427 0.15932 001132 0011 0.589 2.442 0.1633 001133 0011 1.91 1.589 0.46734 001134 0011 1.897 1.615 0.45535 001135 0011 2.056 1.711 0.50336 001136 0011 1.896 1.615 0.45537 001137 0011 3-1-01 12-1-01 12-1-02 12-1-03 5.75238 001138 0011 3.32 4.16 4.52 5.47


10 01210 012 O.D.11 01211 012 96 103577 18706 84229 12 01212 012 97 29720 48811 13 01213 012 98 249997 22770 21243 14 01214 012 99 76952 138917 15 01215 012 00 100023 41667 48388 16 01216 012 TOTAL 453597 189815 341588 17 01217 012 O.D.18 01218 012 96 221966 36234 170142 19 01219 012 97 8379 58622 92936 20 01220 012 98 7469 163673 47695 37061 21 01221 012 99 9727 130652 138404 186198 22 01222 012 00 31612 279480 69259 68889 23 01223 012 TOTAL 48808 804150 350214 555226 24 01224 012 O.D.25 01225 012 2683467 3039823 22846326 01226 01227 01227 012 -236922 -161108 313628 01228 012 2446545 2878715 23159929 01229 012 1873686 1604279 16765930 01230 012 0.05 0.11 0.1431 01231 012 3.823 4.499 0.36232 01232 012 3.846 4.526 0.36433 01233 012 2.719 2.328 0.24434 01234 012 2.775 2.57 0.26135 01235 012 2.928 2.507 0.26236 01236 012 2.775 2.57 0.26137 01237 012 12-1-01 12-1-02 6-1-03 12-1-03 8.1338 01238 012 5.16 5.92 6.03 7.3

1 00131 0013 2 00132 0013 PAYROLL3 00133 0013 IN THOUS4 00134 0013 96 6961 268173 3.852

5 00135 0013 97 7285 172863 2.372 6 00136 0013 98 7267 109525 1.507 7 00137 0013 99 6464 190560 2.948 8 00138 0013 00 8113 113454 1.398 9 00139 0013 TOTAL 36090 854575 2.368

10 001310 0013 O.D.11 001311 0013 96 53580 82305 18246 12 001312 0013 97 19252 35315 13 001313 0013 98 9924 16213 14 001314 0013 99 92144 15 001315 0013 00 46051 16 001316 0013 TOTAL 53580 111481 207969 17 001317 0013 O.D.18 001318 0013 96 114822 159425 36856 19 001319 0013 97 5734 38261 67166 20 001320 0013 98 119 7509 20094 26055 21 001321 0013 99 4848 47353 25799 115600 22 001322 0013 00 4536 43701 18704 52169 23 001323 0013 TOTAL 9503 219119 262283 297846 24 001324 0013 O.D.25 001325 0013 343042 1502572 10749626 001326 001327 001327 0013 -143470 -95437 145528 001328 0013 199572 1407135 10895129 001329 0013 1013046 866160 9130830 001330 0013 0.03 0.08 0.0931 001331 0013 0.553 3.899 0.30232 001332 0013 0.556 3.922 0.30433 001333 0013 2.607 2.229 0.23534 001334 0013 2.545 2.364 0.24135 001335 0013 2.807 2.4 0.25336 001336 0013 2.506 2.328 0.23737 001337 0013 12-1-01 12-1-02 6-1-03 12-1-03 7.35438 001338 0013 5.16 5.92 5.78 6.99


10 02810 028 O.D.11 02811 02812 02812 02813 02813 02814 02814 02815 02815 02816 02816 028 TOTAL17 02817 028 O.D.18 02818 02819 02819 02820 02820 028

21 02821 02822 02822 02823 02823 028 TOTAL24 02824 028 O.D.25 02825 02826 02826 02827 02827 028 -416 -153 528 02828 028 529 02829 028 4332 2047 16930 02830 028 0 0 031 02831 028 0 0 0.00432 02832 028 0 0 0.00433 02833 028 3.048 1.439 0.11934 02834 028 3.048 1.439 0.11935 02835 028 3.282 1.55 0.12836 02836 028 3.048 1.439 0.11937 02837 028 3-1-01 12-1-01 12-1-02 12-1-03 7.1538 02838 028 4.16 5.13 5.63 6.76

1 00341 0034 2 00342 0034 PAYROLL3 00343 0034 IN THOUS4 00344 0034 96 1519 70217 4.622 5 00345 0034 97 3592 6 00346 0034 98 3614 207006 5.727 7 00347 0034 99 5990 128607 2.147 8 00348 0034 00 5364 82571 1.539 9 00349 0034 TOTAL 20079 488401 2.432

10 003410 0034 O.D.11 003411 0034 96 17141 12 003412 003413 003413 0034 98 48403 14 003414 0034 99 33350 15 003415 0034 00 25222 16 003416 0034 TOTAL 124116 17 003417 0034 O.D.18 003418 0034 96 34626 19 003419 003420 003420 0034 98 185 11607 8001 75061 21 003421 0034 99 1754 17134 9338 41841 22 003422 0034 00 2482 23939 10245 28576 23 003423 0034 TOTAL 4421 52680 27584 180104 24 003424 0034 O.D.25 003425 0034 113708 758057 15949226 003426 003427 003427 0034 -98977 -38002 116128 003428 0034 14731 720055 16065329 003429 0034 818018 394352 5843030 003430 0034 0.02 0.05 0.0631 003431 0034 0.073 3.586 0.832 003432 0034 0.073 3.608 0.80533 003433 0034 3.784 1.824 0.2734 003434 0034 3.71 1.913 0.30235 003435 0034 4.074 1.964 0.29136 003436 0034 3.68 1.898 0.3

37 003437 0034 3-1-01 12-1-01 12-1-02 12-1-03 8.52538 003438 0034 5.03 6 6.7 8.11

1 00361 0036 2 00362 0036 PAYROLL3 00363 0036 IN THOUS4 00364 0036 96 825 816 0.0985 00365 0036 97 994 12715 1.279 6 00366 0036 98 1172 46278 3.948 7 00367 0036 99 1233 117781 9.552 8 00368 0036 00 1385 43982 3.175 9 00369 0036 TOTAL 5609 221572 3.95

10 003610 0036 O.D.11 003611 0036 96 12 003612 0036 97 1287 13 003613 0036 98 1410 10174 14 003614 0036 99 74697 2165 15 003615 0036 00 10341 16 003616 0036 TOTAL 74697 1410 23967 17 003617 0036 O.D.18 003618 0036 96 19 003619 0036 97 106 99 2424 20 003620 0036 98 46 2952 4163 15910 21 003621 0036 99 13075 133461 9220 6220 22 003622 0036 00 1019 9814 4198 11711 23 003623 0036 TOTAL 14140 146333 17680 36265 24 003624 0036 O.D.25 003625 0036 256145 229427 2360426 003626 003627 003627 0036 -13648 -18913 58828 003628 0036 242497 210514 2419229 003629 0036 105337 183583 3326130 003630 0036 0.01 0.02 0.0331 003631 0036 4.323 3.753 0.43132 003632 0036 4.349 3.776 0.43433 003633 0036 1.743 3.04 0.55134 003634 0036 1.769 3.055 0.54735 003635 0036 1.878 3.273 0.59336 003636 0036 1.769 3.055 0.54737 003637 0036 3-1-01 12-1-01 12-1-02 12-1-03 7.7938 003638 0036 4.53 5.57 6.08 7.36


10 05510 055 O.D.11 05511 055 96 195711 52385 14385 12 05512 055 97 3336 13 05513 055 98 9456 14 05514 055 99 384

15 05515 055 00 2021 16 05516 055 TOTAL 195711 52385 14385 15197 17 05517 055 O.D.18 05518 055 96 441328 112261 27864 19 05519 055 97 276 257 6284 20 05520 055 98 35 2267 1567 14667 21 05521 055 99 23 199 108 482 22 05522 055 00 199 1919 815 2285 23 05523 055 TOTAL 441328 257 116922 30611 23718 24 05524 055 O.D.25 05525 055 678450 371418 4391626 05526 05527 05527 055 -115591 -26731 30128 05528 055 562859 344687 4421729 05529 055 869216 249336 1949330 05530 055 0.02 0.05 0.0631 05531 055 3.176 1.945 0.2532 05532 055 3.195 1.957 0.25233 05533 055 4.555 1.307 0.10234 05534 055 4.528 1.34 0.11135 05535 055 4.905 1.407 0.1136 05536 055 4.516 1.337 0.11137 05537 055 3-1-01 12-1-01 12-1-02 12-1-03 9.25838 05538 055 5.59 6.85 7.29 8.75

1 0591 059 2 0592 059 PAYROLL3 0593 059 IN THOUS4 0594 059 96 21085 0595 059 97 1289 487 0.0376 0596 059 98 2603 8640 0.331 7 0597 059 99 2347 27023 1.151 8 0598 059 009 0599 059 TOTAL 8347 36150 0.433

10 05910 059 O.D.11 05911 05912 05912 059 97 13 05913 059 98 1143 14 05914 059 99 7361 2381 15 05915 05916 05916 059 TOTAL 7361 3524 17 05917 059 O.D.18 05918 05919 05919 059 97 20 05920 059 98 2 270 189 1774 21 05921 059 99 358 6895 10186 4124 22 05922 05923 05923 059 TOTAL 360 7165 10375 5898 24 05924 059 O.D.25 05925 059 18029 54832 878626 05926 05927 05927 059 -48324 -19351 21328 05928 059 35481 899929 05929 059 303664 153834 2854630 05930 059 0.01 0.03 0.04

31 05931 059 0 0.425 0.10832 05932 059 0 0.428 0.10933 05933 059 3.379 1.711 0.31834 05934 059 3.345 1.673 0.3135 05935 059 3.638 1.843 0.34236 05936 059 3.345 1.673 0.3137 05937 059 3-1-01 12-1-01 12-1-02 12-1-03 8.27138 05938 059 5.84 6.6 6.61 7.93


10 008310 0083 O.D.11 008311 0083 96 198 12 008312 0083 97 103823 23543 5651 13 008313 0083 98 1562 14 008314 0083 99 5342 15 008315 0083 00 16 008316 0083 TOTAL 103823 23543 12753 17 008317 0083 O.D.18 008318 0083 96 400 19 008319 0083 97 7838 221539 45712 13036 20 008320 0083 98 7 376 257 2422 21 008321 0083 99 281 2743 1493 6702 22 008322 0083 00 23 008323 0083 TOTAL 8126 224658 47462 22560 24 008324 0083 O.D.25 008325 0083 376148 160297 904626 008326 008327 008327 0083 -15084 -8106 33228 008328 0083 361064 152191 937829 008329 0083 111914 73411 2382530 008330 0083 0.01 0.01 0.0231 008331 0083 13.063 5.506 0.33932 008332 0083 13.141 5.539 0.34133 008333 0083 3.759 2.467 0.80134 008334 0083 3.853 2.498 0.79235 008335 0083 4.049 2.656 0.86236 008336 0083 3.853 2.498 0.79237 008337 0083 3-1-01 12-1-01 12-1-02 12-1-03 10.3638 008338 0083 6.23 7.52 8.01 9.69

1 1011 101 2 1012 101 PAYROLL3 1013 101 IN THOUS4 1014 101 96 5315 136551 2.569 5 1015 101 97 45816 1016 101 98 4795 1576 0.0327 1017 101 99 5209 32059 0.615 8 1018 101 00 6404 925 0.014

9 1019 101 TOTAL 26304 171111 0.651 10 10110 101 O.D.11 10111 101 96 29132 12 10112 10113 10113 101 98 14 10114 101 99 14638 15 10115 101 00 122 16 10116 101 TOTAL 29132 14760 17 10117 101 O.D.18 10118 101 96 56429 19 10119 10120 10120 101 98 21 10121 101 99 771 7523 4096 18364 22 10122 101 00 9 115 51 137 23 10123 101 TOTAL 780 7638 60576 18501 24 10124 101 O.D.25 10125 101 10788 254486 8255126 10126 10127 10127 101 -138453 -46016 73528 10128 101 208470 8328629 10129 101 963252 421127 4340330 10130 101 0.03 0.06 0.0831 10131 101 0 0.793 0.31732 10132 101 0 0.798 0.31933 10133 101 3.401 1.487 0.15334 10134 101 3.299 1.446 0.16635 10135 101 3.662 1.601 0.16536 10136 101 3.299 1.446 0.16637 10137 101 3-1-01 12-1-01 12-1-02 12-1-03 8.17638 10138 101 5.14 6.23 6.49 7.72


10 10410 104 O.D.11 10411 104 96 340436 9399 88598 12 10412 104 97 50546 54730 13 10413 104 98 59940 134482 14 10414 104 99 134680 26973 113792 15 10415 104 00 343390 40438 16 10416 104 TOTAL 343390 585602 36372 432040 17 10417 104 O.D.18 10418 104 96 729554 18206 178968 19 10419 104 97 3815 110482 5121 103888 20 10420 104 98 6211 150230 25574 210152 21 10421 104 99 30201 317864 82278 153269 22 10422 104 00 370623 147657 18608 50195 23 10423 104 TOTAL 410850 1455787 149787 696472 24 10424 104 O.D.

25 10425 104 2779360 2102442 22856626 10426 10427 10427 104 -759064 -215576 409928 10428 104 2020296 1886866 23266529 10429 104 4723533 1795784 30173430 10430 104 0.09 0.23 0.2831 10431 104 1.105 1.032 0.12732 10432 104 1.112 1.038 0.12833 10433 104 2.399 0.912 0.15334 10434 104 2.283 0.941 0.14635 10435 104 2.583 0.982 0.16536 10436 104 2.283 0.941 0.14637 10437 104 3-1-01 12-1-01 12-1-02 12-1-03 5.61138 10438 104 3.67 4.33 4.46 5.31

1 1051 105 2 1052 105 PAYROLL3 1053 105 IN THOUS4 1054 105 96 3636 78393 2.156 5 1055 105 97 3691 272062 7.37 6 1056 105 98 3948 177310 4.491 7 1057 105 99 3910 19724 0.504 8 1058 105 00 3834 9 1059 105 TOTAL 19019 547489 2.879

10 10510 105 O.D.11 10511 105 96 26137 1276 12 10512 105 97 92086 13 10513 105 98 40973 9120 14 10514 105 99 5263 15 10515 10516 10516 105 TOTAL 67110 107745 17 10517 105 O.D.18 10518 105 96 50627 2578 19 10519 105 97 7619 7127 173482 20 10520 105 98 266 17119 73413 17931 21 10521 105 99 282 2705 1474 6601 22 10522 10523 10523 105 TOTAL 548 27443 132641 200592 24 10524 105 O.D.25 10525 105 85889 1213027 2386726 10526 10527 10527 105 -94467 -38973 45428 10528 105 1174054 2432129 10529 105 660150 350520 2967030 10530 105 0.02 0.05 0.0631 10531 105 0 6.173 0.12832 10532 105 0 6.21 0.12933 10533 105 3.223 1.712 0.14534 10534 105 3.159 1.937 0.14435 10535 105 3.471 1.843 0.15636 10536 105 3.159 1.937 0.14437 10537 105 3-1-01 12-1-01 12-1-02 12-1-03 8.72438 10538 105 4.58 5.85 6.54 7.78

1 1061 106 2 1062 106 PAYROLL

3 1063 106 IN THOUS4 1064 106 96 1639 14440 0.881 5 1065 106 97 1706 4880 0.286 6 1066 106 98 1712 111912 6.536 7 1067 106 99 1922 3561 0.185 8 1068 106 00 1863 21345 1.145 9 1069 106 TOTAL 8842 156138 1.766

10 10610 106 O.D.11 10611 106 96 6529 12 10612 106 97 1214 13 10613 106 98 40574 14 10614 106 99 861 15 10615 106 00 6656 16 10616 106 TOTAL 55834 17 10617 106 O.D.18 10618 106 96 13188 19 10619 106 97 102 95 2286 20 10620 106 98 155 9729 6719 62927 21 10621 106 99 45 441 238 1077 22 10622 106 00 656 6319 2703 7540 23 10623 106 TOTAL 856 16591 9755 87018 24 10624 106 O.D.25 10625 106 36601 301974 1258226 10626 10627 10627 106 -57903 -19322 30828 10628 106 282652 1289029 10629 106 403283 174807 1945230 10630 106 0.01 0.03 0.0431 10631 106 0 3.197 0.14632 10632 106 0 3.216 0.14733 10633 106 4.236 1.836 0.20434 10634 106 4.194 1.877 0.20235 10635 106 4.561 1.977 0.2236 10636 106 4.194 1.877 0.20237 10637 106 3-1-01 12-1-01 12-1-02 12-1-03 10.44438 10638 106 5.76 7.35 8.08 9.62

1 1071 107 2 1072 107 PAYROLL3 1073 107 IN THOUS4 1074 107 96 2345 1075 107 97 220 27648 12.567 6 1076 107 98 397 4673 1.177 7 1077 107 99 1338 1078 107 00 464 55965 12.061 9 1079 107 TOTAL 1448 88286 6.097

10 10710 107 O.D.11 10711 10712 10712 107 97 7406 13 10713 107 98 1143 14 10714 10715 10715 107 00 20226 16 10716 107 TOTAL 20226 8549 17 10717 107 O.D.18 10718 107

19 10719 107 97 613 574 13952 20 10720 107 98 5 275 191 1773 21 10721 10722 10722 107 00 2543 29564 16755 3739 23 10723 107 TOTAL 2548 30452 17520 19464 24 10724 107 O.D.25 10725 107 71186 141010 1170026 10726 10727 10727 107 -4082 -2157 1728 10728 107 67104 138853 1171729 10729 107 37271 22734 91230 10730 107 0 0.01 0.0131 10731 107 4.634 9.589 0.80932 10732 107 4.662 9.647 0.81433 10733 107 2.39 1.458 0.05934 10734 107 2.39 1.54 0.06735 10735 107 2.574 1.57 0.06336 10736 107 2.39 1.54 0.06737 10737 107 3-1-01 12-1-01 12-1-02 12-1-03 6.65538 10738 107 3.64 4.63 5.03 5.99

1 1081 108 2 1082 108 PAYROLL3 1083 108 IN THOUS4 1084 108 965 1085 108 97 126 11504 9.13 6 1086 108 98 97 345 0.3557 1087 108 99 118 342 0.2898 1088 108 00 163 943 0.5789 1089 108 TOTAL 504 13134 2.606

10 10810 108 O.D.11 10811 10812 10812 108 97 1766 13 10813 108 98 14 10814 108 99 15 10815 108 00 16 10816 108 TOTAL 1766 17 10817 108 O.D.18 10818 10819 10819 108 97 259 3259 58 20 10820 108 98 21 10821 108 99 22 10822 108 00 23 10823 108 TOTAL 259 3259 58 24 10824 108 O.D.25 10825 108 1685 30315 208626 10826 10827 10827 108 -1516 -1069 1928 10828 108 169 29246 210529 10829 108 15095 12177 84730 10830 108 0 0 0.0131 10831 108 0.034 5.803 0.41832 10832 108 0.034 5.838 0.42133 10833 108 2.781 2.244 0.15634 10834 108 2.781 2.244 0.159

35 10835 108 2.995 2.416 0.16836 10836 108 2.781 2.244 0.15937 10837 108 3-1-01 12-1-01 12-1-02 12-1-03 8.63138 10838 108 5.63 6.57 6.67 7.94


10 10910 109 O.D.11 10911 109 96 13111 12 10912 109 97 2932 13 10913 109 98 1465 14 10914 109 99 4757 15 10915 109 00 18560 1828 16 10916 109 TOTAL 18560 24093 17 10917 109 O.D.18 10918 109 96 26484 19 10919 109 97 244 228 5524 20 10920 109 98 7 349 240 2271 21 10921 109 99 246 2446 1332 5968 22 10922 109 00 2515 28864 16115 5500 23 10923 109 TOTAL 2768 31903 17915 45747 24 10924 109 O.D.25 10925 109 59252 146438 3135726 10926 10927 10927 109 -41611 -23838 49928 10928 109 17641 122600 3185629 10929 109 307602 227935 2785930 10930 109 0.01 0.03 0.0431 10931 109 0.185 1.285 0.33432 10932 109 0.186 1.293 0.33633 10933 109 2.994 2.219 0.27134 10934 109 2.966 2.191 0.27435 10935 109 3.224 2.389 0.29236 10936 109 2.966 2.191 0.27437 10937 109 3-1-01 12-1-01 12-1-02 12-1-03 9.04238 10938 109 5.27 6.49 7.06 8.4

1 1101 110 2 1102 110 PAYROLL3 1103 110 IN THOUS4 1104 110 96 55 1105 110 97 226 1106 110 98 177 1107 110 99 58 1108 110 00 19 1109 110 TOTAL 50

10 11010 110 O.D.11 11011 11012 11012 110

13 11013 11014 11014 11015 11015 11016 11016 110 TOTAL17 11017 110 O.D.18 11018 11019 11019 11020 11020 11021 11021 11022 11022 11023 11023 110 TOTAL24 11024 110 O.D.25 11025 11026 11026 11027 11027 110 -104 -10228 11028 11029 11029 110 787 836 11830 11030 110 0 0 031 11031 110 0 0 032 11032 110 0 0 033 11033 110 1.461 1.551 0.21934 11034 110 1.461 1.551 0.21935 11035 110 1.573 1.67 0.23636 11036 110 1.461 1.551 0.21937 11037 110 3-1-01 12-1-01 12-1-02 12-1-03 5.37938 11038 110 3.02 3.75 4.16 4.95

1 1111 111 2 1112 111 PAYROLL3 1113 111 IN THOUS4 1114 111 96 193 3032 1.57 5 1115 111 97 219 6 1116 111 98 36 7 1117 111 998 1118 111 009 1119 111 TOTAL 448 3032 0.677

10 11110 111 O.D.11 11111 111 96 329 12 11112 11113 11113 11114 11114 11115 11115 11116 11116 111 TOTAL 329 17 11117 111 O.D.18 11118 111 96 664 19 11119 11120 11120 11121 11121 11122 11122 11123 11123 111 TOTAL 664 24 11124 111 O.D.25 11125 111 1677 306926 11126 11127 11127 111 -1804 -2153 128 11128 111 3070

29 11129 111 7625 12983 78830 11130 111 0 0 0.0131 11131 111 0 0 0.68532 11132 111 0 0 0.68933 11133 111 1.581 2.691 0.16334 11134 111 1.581 2.691 0.16835 11135 111 1.702 2.898 0.17636 11136 111 1.579 2.688 0.16837 11137 111 3-1-01 12-1-01 12-1-02 12-1-03 7.38438 11138 111 4.63 5.44 5.71 6.8


10 11210 112 O.D.11 11211 112 96 1582 12 11212 112 97 44356 13 11213 112 98 132194 20835 14 11214 112 99 29801 34239 15 11215 112 00 22282 16 11216 112 TOTAL 132194 29801 123294 17 11217 112 O.D.18 11218 112 96 3195 19 11219 112 97 3669 3430 83564 20 11220 112 98 12645 265195 10771 35799 21 11221 112 99 2736 40553 48121 47573 22 11222 112 00 2202 21140 9049 25240 23 11223 112 TOTAL 17583 330557 71371 195371 24 11224 112 O.D.25 11225 112 468656 815485 9328526 11226 11227 11227 112 -176651 -102357 109828 11228 112 292005 713128 9438329 11229 112 1168291 884166 7670130 11230 112 0.02 0.06 0.0731 11231 112 1.313 3.208 0.42532 11232 112 1.321 3.227 0.42833 11233 112 4.88 3.694 0.3234 11234 112 4.809 3.666 0.32835 11235 112 5.255 3.977 0.34536 11236 112 4.809 3.666 0.32837 11237 112 3-1-01 12-1-01 12-1-02 12-1-03 14.65638 11238 112 8.98 10.88 11.45 13.63

1 1131 113 2 1132 113 PAYROLL3 1133 113 IN THOUS4 1134 113 96 10368 220346 2.125 5 1135 113 97 9101 122473 1.345 6 1136 113 98 24028 144205 0.6

7 1137 113 99 3731 98915 2.651 8 1138 113 00 1338 33560 2.508 9 1139 113 TOTAL 48566 619499 1.276

10 11310 113 O.D.11 11311 113 96 48675 35133 8048 12 11312 113 97 2269 11641 13 11313 113 98 28769 8480 14 11314 113 99 39873 10103 15 11315 113 00 26567 16 11316 113 TOTAL 48675 106044 64839 17 11317 113 O.D.18 11318 113 96 104311 68052 16258 19 11319 113 97 1296 5090 22004 20 11320 113 98 197 12524 51885 15802 21 11321 113 99 1781 35907 54396 18847 22 11322 113 00 2617 25211 10788 30100 23 11323 113 TOTAL 4595 179249 190211 103011 24 11324 113 O.D.25 11325 113 285816 910326 17315926 11326 11327 11327 113 -183465 -129551 175728 11328 113 102351 780775 17491629 11329 113 1588110 1139844 27391330 11330 113 0.04 0.09 0.1131 11331 113 0.211 1.608 0.3632 11332 113 0.212 1.618 0.36233 11333 113 3.037 2.18 0.52334 11334 113 2.924 2.129 0.50535 11335 113 3.27 2.347 0.56436 11336 113 2.924 2.129 0.50537 11337 113 3-1-01 12-1-01 12-1-02 12-1-03 9.25438 11338 113 6.07 7.27 7.39 8.79

1 1141 114 2 1142 114 PAYROLL3 1143 114 IN THOUS4 1144 114 96 423 3050 0.721 5 1145 114 97 400 50 0.0126 1146 114 98 315 9767 3.1 7 1147 114 99 308 971 0.315 8 1148 114 00 3559 1149 114 TOTAL 1801 13838 0.768

10 11410 114 O.D.11 11411 114 96 415 12 11412 114 97 13 11413 114 98 63 14 11414 114 99 253 15 11415 11416 11416 114 TOTAL 731 17 11417 114 O.D.18 11418 114 96 838 19 11419 114 97 20 11420 114 98 14 11 98 21 11421 114 99 11 130 72 316 22 11422 114

23 11423 114 TOTAL 11 144 83 1252 24 11424 114 O.D.25 11425 114 1705 27480 253026 11426 11427 11427 114 -16195 -9938 14428 11428 114 17542 267429 11429 114 102981 84179 1001330 11430 114 0 0.01 0.0131 11431 114 0 0.974 0.14832 11432 114 0 0.98 0.14933 11433 114 5.31 4.341 0.51634 11434 114 5.31 4.307 0.51235 11435 114 5.718 4.674 0.55636 11436 114 5.31 4.307 0.51237 11437 114 3-1-01 12-1-01 12-1-02 12-1-03 16.86438 11438 114 9.19 11.9 13.09 15.58

1 1191 119 2 1192 119 PAYROLL3 1193 119 IN THOUS4 1194 119 96 1584 43243 2.729 5 1195 119 97 1839 172 0.009 6 1196 119 98 1207 518 0.042 7 1197 119 99 1551 8 1198 119 00 1681 9 1199 119 TOTAL 7862 43933 0.559

10 11910 119 O.D.11 11911 119 96 7515 12 11912 119 97 13 11913 119 98 14 11914 11915 11915 11916 11916 119 TOTAL 7515 17 11917 119 O.D.18 11918 119 96 15181 19 11919 119 97 20 11920 119 98 21 11921 11922 11922 11923 11923 119 TOTAL 15181 24 11924 119 O.D.25 11925 119 41972 3539226 11926 11927 11927 119 -47715 -24344 80128 11928 119 17628 3619329 11929 119 309919 211330 5149630 11930 119 0.01 0.03 0.0331 11931 119 0 0.224 0.4632 11932 119 0 0.225 0.46333 11933 119 3.661 2.497 0.60834 11934 119 3.624 2.429 0.60435 11935 119 3.942 2.688 0.65536 11936 119 3.624 2.429 0.60437 11937 119 3-1-01 12-1-01 12-1-02 12-1-03 11.08338 11938 119 6.62 8.14 8.71 10.37

1 1301 130 2 1302 130 PAYROLL3 1303 130 IN THOUS4 1304 130 96 1895 1305 130 97 1746 1306 130 98 687 1307 130 99 888 1308 130 00 96 15150 15.781 9 1309 130 TOTAL 615 15150 2.463

10 13010 130 O.D.11 13011 13012 13012 13013 13013 13014 13014 13015 13015 130 00 7500 16 13016 130 TOTAL 7500 17 13017 130 O.D.18 13018 13019 13019 13020 13020 13021 13021 13022 13022 130 00 739 7119 3048 8497 23 13023 130 TOTAL 739 7119 3048 8497 24 13024 130 O.D.25 13025 130 12794 2723926 13026 13027 13027 130 -4693 -1244 328 13028 130 8101 25995 329 13029 130 25055 9354 31430 13030 130 0 0.01 0.0131 13031 130 1.317 4.227 032 13032 130 1.325 4.252 033 13033 130 3.784 1.413 0.04634 13034 130 3.784 1.441 0.04635 13035 130 4.074 1.521 0.05136 13036 130 3.784 1.441 0.04637 13037 130 3-1-01 12-1-01 12-1-02 12-1-03 8.77638 13038 130 5.42 6.42 6.75 8.03

1 1321 132 2 1322 132 PAYROLL3 1323 132 IN THOUS4 1324 132 965 1325 132 97 16 1326 132 98 527 1599 0.3037 1327 132 99 3688 1328 132 00 361 3487 0.9659 1329 132 TOTAL 1257 5086 0.405

10 13210 132 O.D.11 13211 13212 13212 13213 13213 132 98 14 13214 13215 13215 132 00 16 13216 132 TOTAL

17 13217 132 O.D.18 13218 13219 13219 13220 13220 132 98 21 13221 13222 13222 132 00 23 13223 132 TOTAL 24 13224 132 O.D.25 13225 132 660626 13226 13227 13227 132 -930 -1228 6628 13228 132 667229 13229 132 15952 17486 304230 13230 132 0 0.01 0.0131 13231 132 0 0 0.53132 13232 132 0 0 0.53433 13233 132 1.178 1.292 0.22534 13234 132 1.178 1.279 0.22835 13235 132 1.269 1.391 0.24236 13236 132 1.178 1.279 0.22837 13237 132 3-1-01 12-1-01 12-1-02 12-1-03 4.4738 13238 132 2.63 3.25 3.47 4.13

1 1341 134 2 1342 134 PAYROLL3 1343 134 IN THOUS4 1344 134 96 11971 23348 0.195 5 1345 134 97 9859 36351 0.3686 1346 134 98 10464 72107 0.689 7 1347 134 99 9693 69309 0.715 8 1348 134 00 96959 1349 134 TOTAL 51682 201115 0.389

10 13410 134 O.D.11 13411 134 96 638 12 13412 134 97 13 13413 134 98 12380 14 13414 134 99 17917 15 13415 13416 13416 134 TOTAL 30935 17 13417 134 O.D.18 13418 134 96 1289 19 13419 134 97 20 13420 134 98 49 2972 2049 19202 21 13421 134 99 941 9206 5020 22481 22 13422 13423 13423 134 TOTAL 990 12178 7069 42972 24 13424 134 O.D.25 13425 134 18054 116891 18168326 13426 13427 13427 134 -121678 -70670 205028 13428 134 46221 18373329 13429 134 799004 609331 14367630 13430 134 0.04 0.1 0.1231 13431 134 0 0.089 0.35632 13432 134 0 0.09 0.358

33 13433 134 1.436 1.095 0.25834 13434 134 1.379 0.995 0.2735 13435 134 1.546 1.179 0.27836 13436 134 1.379 0.995 0.2737 13437 134 3-1-01 12-1-01 12-1-02 12-1-03 4.40238 13438 134 3.01 3.55 3.59 4.27

1 1361 136 2 1362 136 PAYROLL3 1363 136 IN THOUS4 1364 136 96 1065 1365 136 97 1386 1366 136 98 198 191 0.0967 1367 136 99 1988 1368 136 00 238 488 0.2059 1369 136 TOTAL 878 679 0.077

10 13610 136 O.D.11 13611 13612 13612 13613 13613 136 98 14 13614 13615 13615 136 00 16 13616 136 TOTAL 17 13617 136 O.D.18 13618 13619 13619 13620 13620 136 98 21 13621 13622 13622 136 00 23 13623 136 TOTAL 24 13624 136 O.D.25 13625 136 88026 13626 13627 13627 136 -1363 -1097 4328 13628 136 92329 13629 136 11476 11273 229230 13630 136 0 0.01 0.0131 13631 136 0 0 0.10532 13632 136 0 0 0.10633 13633 136 1.214 1.193 0.24234 13634 136 1.214 1.181 0.24135 13635 136 1.307 1.284 0.26136 13636 136 1.214 1.181 0.24137 13637 136 3-1-01 12-1-01 12-1-02 12-1-03 4.38838 13638 136 2.32 3.08 3.41 4.06


10 13910 139 O.D.

11 13911 139 96 57895 10384 12 13912 139 97 4593 13 13913 139 98 10372 14 13914 139 99 14482 15 13915 139 00 41808 124444 16 13916 139 TOTAL 57895 41808 164275 17 13917 139 O.D.18 13918 139 96 124069 20976 19 13919 139 97 380 354 8653 20 13920 139 98 37 2487 1713 16088 21 13921 139 99 763 7447 4058 18174 22 13922 139 00 17528 179203 85152 148714 23 13923 139 TOTAL 18328 313586 91277 212605 24 13924 139 O.D.25 13925 139 562360 781753 7267526 13926 13927 13927 139 -114730 -57037 140928 13928 139 447630 724716 7408429 13929 139 792468 514202 8813030 13930 139 0.02 0.06 0.0731 13931 139 1.935 3.133 0.3232 13932 139 1.947 3.152 0.32233 13933 139 3.182 2.064 0.35434 13934 139 3.157 2.129 0.35235 13935 139 3.426 2.223 0.38136 13936 139 3.136 2.115 0.34937 13937 139 3-1-01 12-1-01 12-1-02 12-1-03 9.32438 13938 139 5.49 6.76 7.21 8.58


10 14110 141 O.D.11 14111 141 96 50486 51857 16860 12 14112 141 97 59385 32425 28215 13 14113 141 98 17365 14 14114 141 99 3965 158162 15 14115 141 00 91736 31 6729 16 14116 141 TOTAL 201607 88278 227331 17 14117 141 O.D.18 14118 141 96 108191 100447 34058 19 14119 141 97 4484 131556 63069 55147 20 14120 141 98 69 4162 2874 26933 21 14121 141 99 8451 84321 49428 199053 22 14122 141 00 20942 168445 16926 13601 23 14123 141 TOTAL 33946 496675 232744 328792 24 14124 141 O.D.25 14125 141 855351 1172759 7136026 14126 141

27 14127 141 -112096 -69851 101728 14128 141 743255 1102908 7237729 14129 141 787700 627714 6666130 14130 141 0.03 0.07 0.0831 14131 141 2.676 3.971 0.26132 14132 141 2.692 3.995 0.26333 14133 141 2.634 2.099 0.22334 14134 141 2.636 2.232 0.22635 14135 141 2.836 2.26 0.2436 14136 141 2.636 2.232 0.22637 14137 141 12-1-01 12-1-02 6-1-03 12-1-03 8.48138 14138 141 5.79 6.38 6.38 7.59


10 14210 142 O.D.11 14211 142 96 62383 2185 12 14212 142 97 16461 13 14213 142 98 16822 626 14 14214 142 99 110233 41630 15 14215 142 00 41816 29 16 14216 142 TOTAL 110233 62383 100268 19301 17 14217 142 O.D.18 14218 142 96 133687 4414 19 14219 142 97 1359 1272 31011 20 14220 142 98 98 6279 29624 2522 21 14221 142 99 78393 56981 54364 7495 22 14222 142 00 5262 61153 34650 7763 23 14223 142 TOTAL 83753 259459 119910 53205 24 14224 142 O.D.25 14225 142 1111412 395762 620126 14226 14227 14227 142 -42226 -19332 24028 14228 142 1069186 376430 644129 14229 142 296687 176447 1476330 14230 142 0.02 0.05 0.0631 14231 142 6.011 2.116 0.03632 14232 142 6.047 2.129 0.03633 14233 142 1.549 0.921 0.07734 14234 142 1.639 0.981 0.07535 14235 142 1.668 0.992 0.08336 14236 142 1.639 0.981 0.07537 14237 142 3-1-01 12-1-01 12-1-02 12-1-03 4.48738 14238 142 2.29 2.82 3.28 3.9

1 1611 161 2 1612 161 PAYROLL3 1613 161 IN THOUS4 1614 161 96 3618 13854 0.382

5 1615 161 97 3300 49735 1.507 6 1616 161 98 3119 5434 0.1747 1617 161 99 2960 206010 6.959 8 1618 161 00 2015 3856 0.191 9 1619 161 TOTAL 15012 278889 1.858

10 16110 161 O.D.11 16111 161 96 6763 12 16112 161 97 10135 2671 13 16113 161 98 14 16114 161 99 85188 13913 15 16115 161 00 360 16 16116 161 TOTAL 85188 10135 23707 17 16117 161 O.D.18 16118 161 96 13661 19 16119 161 97 1701 18912 5365 20 16120 161 98 21 16121 161 99 15509 158093 13722 21452 22 16122 161 00 37 343 147 406 23 16123 161 TOTAL 15546 160137 32781 40884 24 16124 161 O.D.25 16125 161 383475 246793 2073526 16126 16127 16127 161 -36000 -24106 24928 16128 161 347475 222687 2098429 16129 161 224579 197858 2071730 16130 161 0.02 0.04 0.0531 16131 161 2.315 1.483 0.1432 16132 161 2.329 1.492 0.14133 16133 161 1.39 1.224 0.12834 16134 161 1.409 1.235 0.12935 16135 161 1.496 1.318 0.13836 16136 161 1.409 1.235 0.12937 16137 161 3-1-01 12-1-01 12-1-02 12-1-03 4.61738 16138 161 2.71 3.29 3.53 4.2


10 16310 163 O.D.11 16311 163 96 63732 46732 4603 12 16312 163 97 2139 13 16313 163 98 19500 45607 14 16314 163 99 19513 16971 15 16315 163 00 49741 16 16316 163 TOTAL 63732 85745 119061 17 16317 163 O.D.18 16318 163 96 136578 90520 9297 19 16319 163 97 176 165 4029 20 16320 163 98 287 18043 41762 72534

21 16321 163 99 1506 23765 29980 24312 22 16322 163 00 4892 47195 20193 56348 23 16323 163 TOTAL 6685 225757 182620 166520 24 16324 163 O.D.25 16325 163 521857 1068177 7698426 16326 16327 16327 163 -52179 -43275 113228 16328 163 469678 1024902 7811629 16329 163 404523 419526 6527030 16330 163 0.03 0.06 0.0831 16331 163 1.785 3.894 0.29732 16332 163 1.796 3.917 0.29933 16333 163 1.428 1.48 0.2334 16334 163 1.439 1.626 0.23635 16335 163 1.537 1.594 0.24836 16336 163 1.439 1.626 0.23637 16337 163 3-1-01 12-1-01 12-1-02 12-1-03 5.49638 16338 163 2.87 3.63 4.04 4.81

1 1651 165 2 1652 165 PAYROLL3 1653 165 IN THOUS4 1654 165 96 1279 220352 17.228 5 1655 165 97 10706 1656 165 98 2143 124160 5.793 7 1657 165 99 25338 1658 165 00 3267 39970 1.223 9 1659 165 TOTAL 10292 384482 3.736

10 16510 165 O.D.11 16511 165 96 154478 12 16512 16513 16513 165 98 16748 47351 14 16514 16515 16515 165 00 11290 16 16516 165 TOTAL 154478 16748 58641 17 16517 165 O.D.18 16518 165 96 331046 19 16519 16520 16520 165 98 276 17457 37222 74985 21 16521 16522 16522 165 00 1120 10719 4581 12785 23 16523 165 TOTAL 1396 359222 41803 87770 24 16524 165 O.D.25 16525 165 558072 293477 1934726 16526 16527 16527 165 -25259 -27937 85528 16528 165 532813 265540 2020229 16529 165 218602 301658 4013930 16530 165 0.01 0.03 0.0431 16531 165 5.177 2.58 0.19632 16532 165 5.208 2.595 0.19733 16533 165 1.973 2.722 0.36234 16534 165 2.005 2.718 0.35535 16535 165 2.124 2.931 0.3936 16536 165 2.005 2.718 0.355

37 16537 165 3-1-01 12-1-01 12-1-02 12-1-03 8.45438 16538 165 4.79 5.99 6.51 7.75

1 1661 166 2 1662 166 PAYROLL3 1663 166 IN THOUS4 1664 166 96 929 1188 0.1275 1665 166 97 868 12659 1.458 6 1666 166 98 657 4559 0.693 7 1667 166 99 841 481 0.0578 1668 166 00 530 7456 1.4069 1669 166 TOTAL 3825 26343 0.689

10 16610 166 O.D.11 16611 166 96 12 16612 166 97 3075 13 16613 166 98 2347 14 16614 166 99 15 16615 166 00 16 16616 166 TOTAL 5422 17 16617 166 O.D.18 16618 166 96 19 16619 166 97 255 237 5793 20 16620 166 98 9 563 388 3640 21 16621 166 99 22 16622 166 00 23 16623 166 TOTAL 9 818 625 9433 24 16624 166 O.D.25 16625 166 1696 36770 1287726 16626 16627 16627 166 -7560 -6308 9828 16628 166 30462 1297529 16629 166 45287 51064 795530 16630 166 0.01 0.02 0.0231 16631 166 0 0.796 0.33932 16632 166 0 0.801 0.34133 16633 166 1.1 1.24 0.19334 16634 166 1.089 1.231 0.19635 16635 166 1.184 1.335 0.20836 16636 166 1.089 1.231 0.19637 16637 166 3-1-01 12-1-01 12-1-02 12-1-03 4.18938 16638 166 2.3 2.92 3.26 3.88

1 01761 0176 2 01762 0176 PAYROLL3 01763 0176 IN THOUS4 01764 0176 96 295 01765 0176 97 36 01766 0176 987 01767 0176 998 01768 0176 009 01769 0176 TOTAL 32

10 017610 0176 O.D.11 017611 017612 017612 017613 017613 017614 017614 0176

15 017615 017616 017616 0176 TOTAL17 017617 0176 O.D.18 017618 017619 017619 017620 017620 017621 017621 017622 017622 017623 017623 0176 TOTAL24 017624 0176 O.D.25 017625 017626 017626 017627 017627 0176 -26 -1028 017628 017629 017629 0176 83 51 1230 017630 0176 0 0 031 017631 0176 0 0 032 017632 0176 0 0 033 017633 0176 0.239 0.147 0.03434 017634 0176 0.239 0.147 0.03435 017635 0176 0.257 0.158 0.03736 017636 0176 0.239 0.147 0.03437 017637 0176 3-1-01 12-1-01 12-1-02 12-1-03 0.69938 017638 0176 0.4 0.5 0.54 0.64

1 1851 185 2 1852 185 PAYROLL3 1853 185 IN THOUS4 1854 185 965 1855 185 976 1856 185 98 37 5640 15.243 7 1857 185 99 98 1858 185 00 249 1859 185 TOTAL 70 5640 8.057

10 18510 185 O.D.11 18511 18512 18512 18513 18513 185 98 347 14 18514 18515 18515 18516 18516 185 TOTAL 347 17 18517 185 O.D.18 18518 18519 18519 18520 18520 185 98 2 85 58 539 21 18521 18522 18522 18523 18523 185 TOTAL 2 85 58 539 24 18524 185 O.D.25 18525 185 305 3449 544026 18526 18527 18527 185 -57 -38 228 18528 185 248 3411 544229 18529 185 1882 632 9630 18530 185 0 0 0

31 18531 185 0.354 4.873 7.77432 18532 185 0.356 4.902 7.82133 18533 185 2.496 0.84 0.12834 18534 185 2.496 0.84 0.12835 18535 185 2.688 0.904 0.13836 18536 185 2.496 0.84 0.12837 18537 185 3-1-01 12-1-01 12-1-02 12-1-03 5.76738 18538 185 3.67 4.33 4.46 5.31


10 19110 191 O.D.11 19111 19112 19112 19113 19113 19114 19114 19115 19115 19116 19116 191 TOTAL17 19117 191 O.D.18 19118 19119 19119 19120 19120 19121 19121 19122 19122 19123 19123 191 TOTAL24 19124 191 O.D.25 19125 19126 19126 19127 19127 191 -133 -161 128 19128 191 129 19129 191 1965 1612 17330 19130 191 0 0 031 19131 191 0 0 0.00132 19132 191 0 0 0.00133 19133 191 1.437 1.179 0.12634 19134 191 1.437 1.179 0.12635 19135 191 1.547 1.269 0.13636 19136 191 1.437 1.179 0.12637 19137 191 3-1-01 12-1-01 12-1-02 12-1-03 4.56538 19138 191 2.71 3.29 3.53 4.2

1 2041 204 2 2042 204 PAYROLL3 2043 204 IN THOUS4 2044 204 96 204 246 0.125 2045 204 97 1666 2046 204 98 1697 2047 204 99 1738 2048 204 00 197

9 2049 204 TOTAL 909 246 0.02710 20410 204 O.D.11 20411 204 96 12 20412 20413 20413 20414 20414 20415 20415 20416 20416 204 TOTAL 17 20417 204 O.D.18 20418 204 96 19 20419 20420 20420 20421 20421 20422 20422 20423 20423 204 TOTAL 24 20424 204 O.D.25 20425 204 32126 20426 20427 20427 204 -1861 -2018 4628 20428 204 36729 20429 204 12390 17770 299030 20430 204 0 0.01 0.0131 20431 204 0 0 0.0432 20432 204 0 0 0.0433 20433 204 1.266 1.816 0.30534 20434 204 1.266 1.798 0.30235 20435 204 1.363 1.955 0.32936 20436 204 1.266 1.798 0.30237 20437 204 3-1-01 12-1-01 12-1-02 12-1-03 5.60438 20438 204 2.89 3.86 4.36 5.19

1 2051 205 2 2052 205 PAYROLL3 2053 205 IN THOUS4 2054 205 96 528 1322 0.255 2055 205 97 429 1266 0.2956 2056 205 98 476 7096 1.49 7 2057 205 99 5678 2058 205 00 622 14362 2.309 9 2059 205 TOTAL 2622 24046 0.917

10 20510 205 O.D.11 20511 205 96 12 20512 205 97 13 20513 205 98 535 14 20514 20515 20515 205 00 5341 16 20516 205 TOTAL 5341 535 17 20517 205 O.D.18 20518 205 96 19 20519 205 97 20 20520 205 98 130 86 829 21 20521 20522 20522 205 00 675 7808 4424 988 23 20523 205 TOTAL 675 7938 4510 1817 24 20524 205 O.D.

25 20525 205 19131 25928 1014226 20526 20527 20527 205 -6186 -3233 8528 20528 205 12945 22695 1022729 20529 205 42844 29576 498130 20530 205 0.01 0.01 0.0231 20531 205 0.494 0.866 0.3932 20532 205 0.497 0.871 0.39233 20533 205 1.518 1.048 0.17634 20534 205 1.508 1.046 0.1835 20535 205 1.634 1.128 0.1936 20536 205 1.508 1.046 0.1837 20537 205 3-1-01 12-1-01 12-1-02 12-1-03 4.55238 20538 205 2.63 3.24 3.53 4.2



1 2221 222 2 2222 222 PAYROLL

3 2223 222 IN THOUS4 2224 222 96 55110 2078397 3.771 5 2225 222 97 54620 1053581 1.928 6 2226 222 98 49605 1020086 2.056 7 2227 222 99 55818 988250 1.77 8 2228 222 00 48728 1233588 2.531 9 2229 222 TOTAL 263881 6373902 2.415

10 22210 222 O.D.11 22211 222 96 627758 149663 186231 12 22212 222 97 310368 30967 168268 13 22213 222 98 242128 109696 168815 14 22214 222 99 320438 1222 168674 15 22215 222 00 119400 276361 76597 16 22216 222 TOTAL 1620092 567909 768585 17 22217 222 O.D.18 22218 222 96 1257187 289897 376188 19 22219 222 97 23424 669026 75625 322843 20 22220 222 98 24297 557045 233829 278315 21 22221 222 99 64519 655363 85767 226846 22 22222 222 00 68735 687533 278483 145664 23 22223 222 TOTAL 180975 3826154 963601 1349856 24 22224 222 O.D.25 22225 222 7585023 6431518 68702726 22226 22227 22227 222 -1270627 -564203 1118728 22228 222 6314396 5867315 69821429 22229 222 8357111 4887076 77053330 22230 222 0.12 0.29 0.3531 22231 222 2.393 2.223 0.26532 22232 222 2.407 2.236 0.26733 22233 222 2.941 1.72 0.27134 22234 222 2.877 1.87 0.2735 22235 222 3.167 1.852 0.29236 22236 222 2.828 1.838 0.26637 22237 222 3-1-01 12-1-01 12-1-02 12-1-03 8.21138 22238 222 4.87 6.04 6.35 7.56


10 22510 225 O.D.11 22511 225 96 44747 1412 12 22512 225 97 43107 3520 13 22513 225 98 123600 1556 4831 14 22514 225 99 32528 15 22515 225 00 11776 16 22516 225 TOTAL 123600 89410 54067 17 22517 225 O.D.18 22518 225 96 86675 2852

19 22519 225 97 6592 79822 8054 20 22520 225 98 11776 245011 10373 10891 21 22521 225 99 1707 16708 9107 40809 22 22522 225 00 1160 11172 4779 13343 23 22523 225 TOTAL 14643 279483 190756 75949 24 22524 225 O.D.25 22525 225 369348 572345 11897826 22526 22527 22527 225 -321942 -70185 160628 22528 225 47406 502160 12058429 22529 225 2272248 624192 11436630 22530 225 0.04 0.11 0.1331 22531 225 0.079 0.834 0.232 22532 225 0.079 0.839 0.20133 22533 225 3.506 0.963 0.17634 22534 225 3.369 0.949 0.17935 22535 225 3.775 1.037 0.1936 22536 225 3.369 0.949 0.17937 22537 225 3-1-01 12-1-01 12-1-02 12-1-03 7.48738 22538 225 4.78 5.73 5.98 7.12


10 22710 227 O.D.11 22711 227 96 194737 89506 88841 12 22712 227 97 229216 109100 174643 13 22713 227 98 985326 67741 277153 35883 14 22714 227 99 168799 115381 184342 15 22715 227 00 79758 115383 16 22716 227 TOTAL 985326 660493 670898 599092 17 22717 227 O.D.18 22718 227 96 417321 173374 179461 19 22719 227 97 17300 510872 218887 336171 20 22720 227 98 414843 301790 496024 83019 21 22721 227 99 42623 482681 220284 257079 22 22722 227 00 21405 226070 112910 145468 23 22723 227 TOTAL 496171 1938734 1221479 1001198 24 22724 227 O.D.25 22725 227 3842805 5332441 43545426 22726 22727 22727 227 -733936 -413813 956028 22728 227 3108869 4918628 44501429 22729 227 5187643 3783665 59026630 22730 227 0.09 0.23 0.2831 22731 227 1.67 2.642 0.23932 22732 227 1.68 2.658 0.2433 22733 227 2.587 1.887 0.29534 22734 227 2.505 2.064 0.28

35 22735 227 2.786 2.032 0.31736 22736 227 2.464 2.03 0.27537 22737 227 3-1-01 12-1-01 12-1-02 12-1-03 7.9438 22738 227 4.15 5.44 6.14 7.31

1 2551 255 2 2552 255 PAYROLL3 2553 255 IN THOUS4 2554 255 96 1104 10805 0.978 5 2555 255 97 10849 324560 2.991 6 2556 255 98 14230 416435 2.926 7 2557 255 99 21520 401473 1.865 8 2558 255 00 179 2559 255 TOTAL 47720 1153273 2.417

10 25510 255 O.D.11 25511 255 96 4167 12 25512 255 97 86311 2527 13 25513 255 98 233778 367 596 14 25514 255 99 165004 15 25515 25516 25516 255 TOTAL 233778 86678 172294 17 25517 255 O.D.18 25518 255 96 8418 19 25519 255 97 12824 159474 7612 20 25520 255 98 20602 426785 12734 6658 21 25521 255 99 8693 84781 46202 207016 22 25522 25523 25523 255 TOTAL 29295 524390 218410 229704 24 25524 255 O.D.25 25525 255 932129 1396690 19701226 25526 25527 25527 255 -183240 -92109 129528 25528 255 748889 1304581 19830729 25529 255 1450212 847507 12120830 25530 255 0.04 0.09 0.1131 25531 255 1.569 2.734 0.41632 25532 255 1.578 2.75 0.41833 25533 255 2.822 1.65 0.23634 25534 255 2.772 1.749 0.25635 25535 255 3.039 1.776 0.25436 25536 255 2.754 1.738 0.25437 25537 255 3-1-01 12-1-01 12-1-02 12-1-03 7.90238 25538 255 4.33 5.52 6.06 7.21


10 25710 257 O.D.11 25711 257 96 299426 78330 12 25712 257 97 18680 29255

13 25713 257 98 2567 14 25714 257 99 10392 15 25715 257 00 1871 16 25716 257 TOTAL 299426 18680 122415 17 25717 257 O.D.18 25718 257 96 181566 158226 19 25719 257 97 5148 36734 55730 20 25720 257 98 11 621 423 3978 21 25721 257 99 547 5339 2910 13036 22 25722 257 00 187 1777 761 2119 23 25723 257 TOTAL 182311 12885 40828 233089 24 25724 257 O.D.25 25725 257 815589 611248 8260126 25726 25727 25727 257 -95151 -36722 121028 25728 257 720438 574526 8381129 25729 257 658688 332872 7422830 25730 257 0.02 0.04 0.0531 25731 257 5.309 4.234 0.61832 25732 257 5.341 4.259 0.62233 25733 257 4.508 2.278 0.50834 25734 257 4.525 2.357 0.51435 25735 257 4.854 2.453 0.54736 25736 257 4.525 2.357 0.51437 25737 257 3-1-01 12-1-01 12-1-02 12-1-03 12.31438 25738 257 6.51 8.48 9.39 11.17


10 26110 261 O.D.11 26111 261 96 25534 12 26112 261 97 211896 40680 49249 13 26113 261 98 116865 37411 7950 14 26114 261 99 47112 26349 15 26115 261 00 48220 69748 6359 16 26116 261 TOTAL 424093 147839 115441 17 26117 261 O.D.18 26118 261 96 51580 19 26119 261 97 15994 454194 82619 97414 20 26120 261 98 11353 245568 73431 18855 21 26121 261 99 9561 97012 12814 35268 22 26122 261 00 20060 193156 67815 23243 23 26123 261 TOTAL 56968 989930 236679 226360 24 26124 261 O.D.25 26125 261 1930496 1105280 4268026 26126 26127 26127 261 -271007 -90908 236028 26128 261 1659489 1014372 45040

29 26129 261 1829513 797387 16101630 26130 261 0.04 0.09 0.1131 26131 261 3.669 2.243 0.132 26132 261 3.691 2.256 0.10133 26133 261 3.757 1.637 0.33134 26134 261 3.754 1.693 0.30635 26135 261 4.045 1.763 0.35636 26136 261 3.754 1.693 0.30637 26137 261 3-1-01 12-1-01 12-1-02 12-1-03 9.57838 26138 261 5.35 6.71 7.37 8.77

1 2631 263 2 2632 263 PAYROLL3 2633 263 IN THOUS4 2634 263 96 62 999 1.6115 2635 263 97 816 2636 263 98 1097 2637 263 99 99 1430 1.4448 2638 263 00 89 793 0.8919 2639 263 TOTAL 440 3222 0.732

10 26310 263 O.D.11 26311 263 96 12 26312 26313 26313 26314 26314 263 99 15 26315 263 00 16 26316 263 TOTAL 17 26317 263 O.D.18 26318 263 96 19 26319 26320 26320 26321 26321 263 99 22 26322 263 00 23 26323 263 TOTAL 24 26324 263 O.D.25 26325 263 406626 26326 26327 26327 263 -1480 -488 2428 26328 263 409029 26329 263 11630 4667 155330 26330 263 0 0 031 26331 263 0 0 0.9332 26332 263 0 0 0.93633 26333 263 2.455 0.985 0.32834 26334 263 2.455 0.985 0.32835 26335 263 2.643 1.061 0.35336 26336 263 2.455 0.985 0.32837 26337 263 3-1-01 12-1-01 12-1-02 12-1-03 6.27338 26338 263 3.45 4.25 4.85 5.77

1 2751 275 2 2752 275 PAYROLL3 2753 275 IN THOUS4 2754 275 965 2755 275 976 2756 275 98 26

7 2757 275 99 138 2758 275 009 2759 275 TOTAL 39


1 2761 276 2 2762 276 PAYROLL3 2763 276 IN THOUS4 2764 276 965 2765 276 976 2766 276 98 457 2767 276 99 18 2768 276 00 969 2769 276 TOTAL 142

10 27610 276 O.D.11 27611 27612 27612 27613 27613 27614 27614 27615 27615 27616 27616 276 TOTAL17 27617 276 O.D.18 27618 27619 27619 27620 27620 27621 27621 27622 27622 276

23 27623 276 TOTAL24 27624 276 O.D.25 27625 27626 27626 27627 27627 276 -126 -107 1428 27628 276 1429 27629 276 4781 2357 40530 27630 276 0 0 031 27631 276 0 0 0.0132 27632 276 0 0 0.0133 27633 276 3.127 1.541 0.26434 27634 276 3.127 1.541 0.26435 27635 276 3.367 1.659 0.28536 27636 276 3.127 1.541 0.26437 27637 276 3-1-01 12-1-01 12-1-02 12-1-03 8.21138 27638 276 4.87 6.04 6.35 7.56


10 28110 281 O.D.11 28111 281 96 3561 63006 12 28112 281 97 138599 41434 15170 13 28113 281 98 66377 5628 44878 14 28114 281 99 5000 37985 15 28115 281 00 28678 55897 16 28116 281 TOTAL 204976 84301 216936 17 28117 281 O.D.18 28118 281 96 6898 127272 19 28119 281 97 10462 297839 80077 32096 20 28120 281 98 6514 143463 20977 71870 21 28121 281 99 2158 23372 17103 48432 22 28122 281 00 9105 94958 46447 68626 23 28123 281 TOTAL 28239 559632 171502 348296 24 28124 281 O.D.25 28125 281 944946 1361359 5194126 28126 28127 28127 281 -191064 -98627 157628 28128 281 753882 1262732 5351729 28129 281 1360826 888672 10760730 28130 281 0.05 0.12 0.1531 28131 281 1.03 1.725 0.07332 28132 281 1.036 1.735 0.07333 28133 281 1.726 1.127 0.13734 28134 281 1.692 1.2 0.12735 28135 281 1.859 1.214 0.14736 28136 281 1.676 1.188 0.12637 28137 281 3-1-01 12-1-01 12-1-02 12-1-03 4.97838 28138 281 2.98 3.64 3.85 4.58


10 28210 282 O.D.11 28211 282 96 15359 12 28212 282 97 22849 2000 13 28213 282 98 3467 2910 14 28214 282 99 3826 15 28215 282 00 1136 4382 16 28216 282 TOTAL 27452 28477 17 28217 282 O.D.18 28218 282 96 31026 19 28219 282 97 3506 42322 4524 20 28220 282 98 27 1960 6563 4832 21 28221 282 99 199 1961 1073 4800 22 28222 282 00 573 5823 2714 5179 23 28223 282 TOTAL 799 13250 52672 50361 24 28224 282 O.D.25 28225 282 48289 475873 4486626 28226 28227 28227 282 -36025 -22961 48128 28228 282 12264 452912 4534729 28229 282 276303 222411 2807030 28230 282 0.01 0.03 0.0431 28231 282 0.12 4.437 0.44432 28232 282 0.121 4.464 0.44733 28233 282 2.514 2.024 0.25534 28234 282 2.49 2.097 0.26335 28235 282 2.707 2.179 0.27536 28236 282 2.49 2.097 0.26337 28237 282 3-1-01 12-1-01 12-1-02 12-1-03 8.07538 28238 282 4.22 5.5 6.17 7.34


10 29710 297 O.D.11 29711 29712 29712 29713 29713 29714 29714 29715 29715 29716 29716 297 TOTAL

17 29717 297 O.D.18 29718 29719 29719 29720 29720 29721 29721 29722 29722 29723 29723 297 TOTAL24 29724 297 O.D.25 29725 29726 29726 29727 29727 297 -213 -681 2128 29728 297 2129 29729 297 16038 9999 162430 29730 297 0 0.01 0.0131 29731 297 0 0 0.00232 29732 297 0 0 0.00233 29733 297 1.734 1.081 0.17534 29734 297 1.734 1.07 0.17335 29735 297 1.867 1.164 0.18936 29736 297 1.734 1.07 0.17337 29737 297 3-1-01 12-1-01 12-1-02 12-1-03 4.95638 29738 297 2.98 3.64 3.85 4.58


10 30110 301 O.D.11 30111 301 96 1598 12 30112 301 97 53449 13 30113 301 98 6710 15575 14 30114 301 99 8000 15 30115 301 00 43915 16 30116 301 TOTAL 6710 122537 17 30117 301 O.D.18 30118 301 96 3228 19 30119 301 97 4422 4134 100696 20 30120 301 98 97 6182 14354 24774 21 30121 301 99 419 4108 2242 10040 22 30122 301 00 4322 41675 17831 49747 23 30123 301 TOTAL 4838 56387 38561 188485 24 30124 301 O.D.25 30125 301 108406 607624 210526 30126 30127 30127 301 -21964 -12796 15128 30128 301 86442 594828 225629 30129 301 158711 117385 963330 30130 301 0.01 0.02 0.0231 30131 301 2.414 16.611 0.06332 30132 301 2.428 16.711 0.063

33 30133 301 4.116 3.044 0.2534 30134 301 4.099 3.317 0.24635 30135 301 4.432 3.278 0.26936 30136 301 4.099 3.317 0.24637 30137 301 3-1-01 12-1-01 12-1-02 12-1-03 12.75738 30138 301 7.09 8.82 9.54 11.35


10 30510 305 O.D.11 30511 305 96 168082 146146 12 30512 305 97 64295 42583 13 30513 305 98 57698 50699 160696 14 30514 305 99 30457 122635 15 30515 305 00 57892 11284 16 30516 305 TOTAL 283672 145451 483344 17 30517 305 O.D.18 30518 305 96 354198 295215 19 30519 305 97 12920 121952 82349 20 30520 305 98 6387 170592 118746 255433 21 30521 305 99 7405 86467 73729 158580 22 30522 305 00 13906 112952 13518 16552 23 30523 305 TOTAL 27698 737129 327945 808129 24 30524 305 O.D.25 30525 305 1734308 3253096 23011826 30526 30527 30527 305 -244699 -148607 289428 30528 305 1489609 3104489 23301229 30529 305 1877834 1473154 15555030 30530 305 0.03 0.09 0.131 30531 305 3.582 7.464 0.5632 30532 305 3.603 7.509 0.56333 30533 305 4.193 3.29 0.34734 30534 305 4.175 3.67 0.36935 30535 305 4.515 3.542 0.37436 30536 305 4.175 3.67 0.36937 30537 305 3-1-01 12-1-01 12-1-02 12-1-03 13.67638 30538 305 6.53 8.75 10.08 12

1 3061 306 2 3062 306 PAYROLL3 3063 306 IN THOUS4 3064 306 965 3065 306 976 3066 306 987 3067 306 998 3068 306 009 3069 306 TOTAL

10 30610 306 O.D.

11 30611 30612 30612 30613 30613 30614 30614 30615 30615 30616 30616 306 TOTAL17 30617 306 O.D.18 30618 30619 30619 30620 30620 30621 30621 30622 30622 30623 30623 306 TOTAL24 30624 306 O.D.25 30625 30626 30626 30627 30627 30628 30628 30629 30629 30630 30630 306 0 0 031 30631 306 0 0 032 30632 306 0 0 033 30633 306 1.939 2.308 0.30534 30634 306 1.939 2.308 0.30535 30635 306 2.088 2.485 0.32836 30636 306 1.939 2.308 0.30537 30637 306 3-1-01 12-1-01 12-1-02 12-1-03 7.57938 30638 306 4.44 5.46 5.86 6.97


10 30910 309 O.D.11 30911 309 96 12 30912 309 97 34804 13 30913 309 98 84040 2542 14 30914 309 99 578 15 30915 309 00 4951 16 30916 309 TOTAL 84040 42875 17 30917 309 O.D.18 30918 309 96 19 30919 309 97 2879 2691 65568 20 30920 309 98 7999 166031 5072 6154 21 30921 309 99 29 296 162 725 22 30922 309 00 488 4696 2007 5611 23 30923 309 TOTAL 8516 173902 9932 78058 24 30924 309 O.D.25 30925 309 200713 161804 307226 30926 309

27 30927 309 -9480 -3968 3828 30928 309 191233 157836 311029 30929 309 60142 32580 332230 30930 309 0 0.01 0.0131 30931 309 8.575 7.078 0.13932 30932 309 8.626 7.12 0.1433 30933 309 2.505 1.357 0.13834 30934 309 2.505 1.415 0.13835 30935 309 2.697 1.461 0.14936 30936 309 2.505 1.415 0.13837 30937 309 3-1-01 12-1-01 12-1-02 12-1-03 6.75638 30938 309 3.65 4.81 5.15 6.13


10 31110 311 O.D.11 31111 311 96 101821 28299 12 31112 311 97 3873 12273 13 31113 311 98 77872 4485 2984 14 31114 311 99 20073 33126 15 31115 311 00 77380 44392 34899 16 31116 311 TOTAL 257073 72823 111581 17 31117 311 O.D.18 31118 311 96 218202 57163 19 31119 311 97 1582 8101 23247 20 31120 311 98 7438 155625 12673 7092 21 31121 311 99 2374 32492 35240 44671 22 31122 311 00 26132 234669 62894 52783 23 31123 311 TOTAL 35944 642570 118908 184956 24 31124 311 O.D.25 31125 311 1199771 937725 4329026 31126 31127 31127 311 -108543 -59614 108028 31128 311 1091228 878111 4437029 31129 311 877363 595944 5865930 31130 311 0.03 0.08 0.0931 31131 311 3.032 2.44 0.12332 31132 311 3.05 2.455 0.12433 31133 311 2.264 1.538 0.15134 31134 311 2.288 1.611 0.14935 31135 311 2.438 1.656 0.16336 31136 311 2.288 1.611 0.14937 31137 311 3-1-01 12-1-01 12-1-02 12-1-03 6.73938 31138 311 3.7 4.66 5.09 6.06

1 3191 319 2 3192 319 PAYROLL3 3193 319 IN THOUS4 3194 319 96 1549 16632 1.073

5 3195 319 97 11067 511257 4.619 6 3196 319 98 14368 377937 2.63 7 3197 319 99 14762 566578 3.838 8 3198 319 00 10176 218349 2.145 9 3199 319 TOTAL 51922 1690753 3.256

10 31910 319 O.D.11 31911 319 96 3083 565 12 31912 319 97 94757 124796 13 31913 319 98 55815 53832 42525 14 31914 319 99 148622 32407 15 31915 319 00 28421 14121 16 31916 319 TOTAL 55815 328715 214414 17 31917 319 O.D.18 31918 319 96 5972 1141 19 31919 319 97 24172 184517 238239 20 31920 319 98 5773 139681 104595 72389 21 31921 319 99 6371 131137 201285 63682 22 31922 319 00 4959 54943 29273 21256 23 31923 319 TOTAL 17103 349933 525642 396707 24 31924 319 O.D.25 31925 319 694070 2463168 47654226 31926 31927 31927 319 -82154 -123024 404428 31928 319 611916 2340144 48058629 31929 319 778830 1297012 23884130 31930 319 0.04 0.1 0.1231 31931 319 1.179 4.507 0.92632 31932 319 1.186 4.534 0.93233 31933 319 1.393 2.32 0.42734 31934 319 1.385 2.541 0.48835 31935 319 1.5 2.498 0.4636 31936 319 1.385 2.541 0.48837 31937 319 3-1-01 12-1-01 12-1-02 12-1-03 7.34938 31938 319 3.82 4.85 5.33 6.34


10 32310 323 O.D.11 32311 323 96 11750 12 32312 323 97 1680 13 32313 323 98 1886 3372 14 32314 323 99 12681 15 32315 323 00 737 16 32316 323 TOTAL 1886 30220 17 32317 323 O.D.18 32318 323 96 23734 19 32319 323 97 138 130 3166 20 32320 323 98 26 1501 3872 5404

21 32321 323 99 672 6521 3551 15916 22 32322 323 00 72 698 298 834 23 32323 323 TOTAL 770 8858 7851 49054 24 32324 323 O.D.25 32325 323 34652 309849 2025426 32326 32327 32327 323 -13059 -6335 13628 32328 323 21593 303514 2039029 32329 323 96567 59815 794630 32330 323 0.01 0.02 0.0331 32331 323 0.391 5.5 0.3732 32332 323 0.393 5.533 0.37233 32333 323 1.625 1.007 0.13434 32334 323 1.613 1.098 0.14135 32335 323 1.75 1.084 0.14436 32336 323 1.613 1.098 0.14137 32337 323 3-1-01 12-1-01 12-1-02 12-1-03 4.74838 32338 323 2.82 3.36 3.56 4.24


10 32710 327 O.D.11 32711 327 96 34586 12 32712 327 97 6477 13 32713 327 98 997 14 32714 327 99 1257 15 32715 327 00 16 32716 327 TOTAL 34586 8731 17 32717 327 O.D.18 32718 327 96 66993 19 32719 327 97 537 501 12203 20 32720 327 98 5 238 165 1546 21 32721 327 99 66 645 351 1576 22 32722 327 00 23 32723 327 TOTAL 71 1420 68010 15325 24 32724 327 O.D.25 32725 327 3106 187260 4853026 32726 32727 32727 327 -17994 -16705 26628 32728 327 170555 4879629 32729 327 90232 123380 2195630 32730 327 0.01 0.02 0.0331 32731 327 0 3.185 0.91132 32732 327 0 3.204 0.91633 32733 327 1.565 2.14 0.3834 32734 327 1.549 2.161 0.39635 32735 327 1.685 2.304 0.4136 32736 327 1.549 2.161 0.396

37 32737 327 3-1-01 12-1-01 12-1-02 12-1-03 6.83638 32738 327 3.39 4.47 5.26 6.26


10 40210 402 O.D.11 40211 40212 40212 40213 40213 40214 40214 40215 40215 40216 40216 402 TOTAL17 40217 402 O.D.18 40218 40219 40219 40220 40220 40221 40221 40222 40222 40223 40223 402 TOTAL24 40224 402 O.D.25 40225 40226 40226 40227 40227 402 -827 -20928 40228 40229 40229 402 2735 1103 14930 40230 402 0 0 031 40231 402 0 0 032 40232 402 0 0 033 40233 402 4.38 1.766 0.23934 40234 402 4.38 1.766 0.23935 40235 402 4.716 1.902 0.25736 40236 402 4.38 1.766 0.23937 40237 402 3-1-01 12-1-01 12-1-02 12-1-03 10.63138 40238 402 6.63 7.87 8.22 9.78

1 4031 403 2 4032 403 PAYROLL3 4033 403 IN THOUS4 4034 403 965 4035 403 976 4036 403 987 4037 403 998 4038 403 00 29 4039 403 TOTAL 2

10 40310 403 O.D.11 40311 40312 40312 40313 40313 40314 40314 403

15 40315 40316 40316 403 TOTAL17 40317 403 O.D.18 40318 40319 40319 40320 40320 40321 40321 40322 40322 40323 40323 403 TOTAL24 40324 403 O.D.25 40325 40326 40326 40327 40327 403 -2 -128 40328 40329 40329 403 37 38 430 40330 403 0 0 031 40331 403 0 0 032 40332 403 0 0 033 40333 403 1.731 1.759 0.19234 40334 403 1.731 1.759 0.19235 40335 403 1.864 1.894 0.20736 40336 403 1.731 1.759 0.19237 40337 403 3-1-01 12-1-01 12-1-02 12-1-03 6.1338 40338 403 3.67 4.48 4.74 5.64


10 40410 404 O.D.11 40411 40412 40412 40413 40413 40414 40414 40415 40415 40416 40416 404 TOTAL17 40417 404 O.D.18 40418 40419 40419 40420 40420 40421 40421 40422 40422 40423 40423 404 TOTAL24 40424 404 O.D.25 40425 40426 40426 40427 40427 404 -346 -162 928 40428 404 929 40429 404 5155 2379 31230 40430 404 0 0 0

31 40431 404 0 0 0.00632 40432 404 0 0 0.00633 40433 404 2.955 1.364 0.17934 40434 404 2.955 1.364 0.17935 40435 404 3.182 1.468 0.19336 40436 404 2.955 1.364 0.17937 40437 404 3-1-01 12-1-01 12-1-02 12-1-03 7.48938 40438 404 4.55 5.47 5.79 6.89


10 40610 406 O.D.11 40611 406 96 177563 41340 29944 12 40612 406 97 171978 37355 17406 13 40613 406 98 77765 14845 14 40614 406 99 55880 10151 12221 15 40615 406 00 83576 5211 16 40616 406 TOTAL 405421 250187 79627 17 40617 406 O.D.18 40618 406 96 380518 80076 60488 19 40619 406 97 12983 367398 73313 36695 20 40620 406 98 503 31905 138913 30200 21 40621 406 99 10659 113109 22992 19524 22 40622 406 00 11043 127112 71351 21360 23 40623 406 TOTAL 35188 1020042 386645 168267 24 40624 406 O.D.25 40625 406 2123119 1585924 16155026 40626 40627 40627 406 -522246 -141820 198128 40628 406 1600873 1444104 16353129 40629 406 3620207 1266661 13183530 40630 406 0.05 0.13 0.1531 40631 406 2.137 1.928 0.21832 40632 406 2.15 1.94 0.21933 40633 406 4.488 1.57 0.16434 40634 406 4.371 1.618 0.17235 40635 406 4.833 1.691 0.17636 40636 406 4.371 1.618 0.17237 40637 406 3-1-01 12-1-01 12-1-02 12-1-03 10.25838 40638 406 5.95 7.57 8.01 9.53

1 4071 407 2 4072 407 PAYROLL3 4073 407 IN THOUS4 4074 407 96 4187 39337 0.939 5 4075 407 97 3735 70948 1.899 6 4076 407 98 2743 157477 5.741 7 4077 407 99 2189 23704 1.082 8 4078 407 00 5571 35568 0.638

9 4079 407 TOTAL 18425 327034 1.775 10 40710 407 O.D.11 40711 407 96 8560 12 40712 407 97 27055 13 40713 407 98 49207 407 14 40714 407 99 1214 15 40715 407 00 2815 16 40716 407 TOTAL 77476 11782 17 40717 407 O.D.18 40718 407 96 17291 19 40719 407 97 3953 49928 894 20 40720 407 98 284 18032 86415 5171 21 40721 407 99 36 933 1569 188 22 40722 407 00 277 2672 1144 3187 23 40723 407 TOTAL 597 25590 139056 26731 24 40724 407 O.D.25 40725 407 84597 623497 6761126 40726 40727 40727 407 -55921 -54226 62228 40728 407 28676 569271 6823329 40729 407 381029 494158 3408730 40730 407 0.02 0.05 0.0631 40731 407 0.156 3.09 0.3732 40732 407 0.157 3.109 0.37233 40733 407 1.92 2.491 0.17234 40734 407 1.885 2.522 0.18435 40735 407 2.068 2.682 0.18536 40736 407 1.882 2.518 0.18337 40737 407 3-1-01 12-1-01 12-1-02 12-1-03 7.6338 40738 407 4.54 5.56 5.9 7.02


10 41110 411 O.D.11 41111 411 96 52334 13271 18825 12 41112 411 97 31499 8943 13 41113 411 98 190823 40961 11662 14 41114 411 99 117698 87011 4585 15 41115 411 00 50850 116031 14755 16 41116 411 TOTAL 411705 288773 58770 17 41117 411 O.D.18 41118 411 96 112152 25706 38027 19 41119 411 97 5343 58821 17890 20 41120 411 98 18421 393331 84367 26889 21 41121 411 99 23393 277923 127379 24749 22 41122 411 00 27301 273424 109959 41480 23 41123 411 TOTAL 69115 1062173 406232 149035 24 41124 411 O.D.

25 41125 411 2275597 1514741 6817626 41126 41127 41127 411 -238140 -107351 173128 41128 411 2037457 1407390 6990729 41129 411 1736834 1002711 10367130 41130 411 0.03 0.07 0.0831 41131 411 7.252 5.009 0.24932 41132 411 7.296 5.039 0.2533 41133 411 5.74 3.315 0.34334 41134 411 5.787 3.436 0.33635 41135 411 6.182 3.569 0.36936 41136 411 5.787 3.436 0.33637 41137 411 3-1-01 12-1-01 12-1-02 12-1-03 15.91538 41138 411 8.78 11.05 12.1 14.4


10 41310 413 O.D.11 41311 413 96 357860 20640 14697 12 41312 413 97 95574 63303 14653 13 41313 413 98 121346 16944 95520 14 41314 413 99 1497654 129268 30241 95384 15 41315 413 00 14613 50708 16 41316 413 TOTAL 1497654 704048 145741 270962 17 41317 413 O.D.18 41318 413 96 766893 39980 29688 19 41319 413 97 7213 210805 119637 31182 20 41320 413 98 12005 267931 52260 152908 21 41321 413 99 317440 394763 82703 134332 22 41322 413 00 6840 69472 32701 60148 23 41323 413 TOTAL 343498 1709864 327281 408258 24 41324 413 O.D.25 41325 413 3407021 2001238 15303526 41326 41327 41327 413 -426932 -170907 428428 41328 413 2980089 1830331 15731929 41329 413 3171238 1620361 24847430 41330 413 0.04 0.1 0.1331 41331 413 5.361 3.293 0.28332 41332 413 5.393 3.313 0.28533 41333 413 5.299 2.707 0.41534 41334 413 5.303 2.768 0.39835 41335 413 5.705 2.915 0.44736 41336 413 5.303 2.768 0.39837 41337 413 3-1-01 12-1-01 12-1-02 12-1-03 14.138 41338 413 8.06 10.02 10.84 12.9

1 4151 415 2 4152 415 PAYROLL

3 4153 415 IN THOUS4 4154 415 96 2060 339803 16.495 5 4155 415 97 1998 2087 0.1046 4156 415 98 1425 18766 1.316 7 4157 415 99 15198 4158 415 00 1607 47689 2.967 9 4159 415 TOTAL 8609 408345 4.743

10 41510 415 O.D.11 41511 415 96 256374 638 12 41512 415 97 13 41513 415 98 7330 14 41514 41515 41515 415 00 16050 16 41516 415 TOTAL 256374 24018 17 41517 415 O.D.18 41518 415 96 549409 1289 19 41519 415 97 20 41520 415 98 28 1758 1214 11368 21 41521 41522 41522 415 00 1580 15236 6519 18185 23 41523 415 TOTAL 1608 566403 7733 30842 24 41524 415 O.D.25 41525 415 801595 112447 1661026 41526 41527 41527 415 -56076 -14399 47828 41528 415 745519 98048 1708829 41529 415 347717 119924 3426530 41530 415 0.01 0.03 0.0431 41531 415 8.66 1.139 0.19832 41532 415 8.712 1.146 0.19933 41533 415 3.75 1.294 0.3734 41534 415 3.8 1.29 0.36335 41535 415 4.039 1.393 0.39836 41536 415 3.8 1.29 0.36337 41537 415 3-1-01 12-1-01 12-1-02 12-1-03 9.07938 41538 415 5.87 6.79 6.97 8.29


10 41610 416 O.D.11 41611 416 96 1759 12 41612 416 97 2311 13 41613 416 98 22493 6222 14 41614 416 99 35484 15 41615 416 00 68880 2420 16 41616 416 TOTAL 126857 12712 17 41617 416 O.D.18 41618 416 96 3553

19 41619 416 97 191 178 4355 20 41620 416 98 153 9689 40500 11725 21 41621 416 99 1111 27331 45888 5500 22 41622 416 00 8907 102987 58044 15475 23 41623 416 TOTAL 10171 140198 144610 40608 24 41624 416 O.D.25 41625 416 245455 433813 743826 41626 41627 41627 416 -83746 -33602 42028 41628 416 161709 400211 785829 41629 416 662147 321268 2707230 41630 416 0.01 0.03 0.0431 41631 416 1.756 4.346 0.08532 41632 416 1.767 4.372 0.08633 41633 416 6.679 3.24 0.27334 41634 416 6.63 3.274 0.26635 41635 416 7.191 3.489 0.29436 41636 416 6.63 3.274 0.26637 41637 416 3-1-01 12-1-01 12-1-02 12-1-03 16.93338 41638 416 9.19 12.01 13.12 15.61

1 4331 433 2 4332 433 PAYROLL3 4333 433 IN THOUS4 4334 433 96 912 18039 1.977 5 4335 433 97 904 15410 1.704 6 4336 433 98 895 138527 15.477 7 4337 433 99 992 11662 1.1758 4338 433 00 5669 4339 433 TOTAL 4269 183638 4.302

10 43310 433 O.D.11 43311 433 96 4346 12 43312 433 97 3792 13 43313 433 98 81110 1331 14 43314 433 99 15 43315 43316 43316 433 TOTAL 81110 9469 17 43317 433 O.D.18 43318 433 96 8779 19 43319 433 97 312 293 7142 20 43320 433 98 7718 159975 4708 4202 21 43321 433 99 22 43322 43323 43323 433 TOTAL 7718 160287 5001 20123 24 43324 433 O.D.25 43325 433 294270 100138 2408626 43326 43327 43327 433 -19571 -9739 11328 43328 433 274699 90399 2419929 43329 433 125722 81795 887930 43330 433 0.01 0.02 0.0231 43331 433 6.435 2.118 0.56732 43332 433 6.474 2.131 0.5733 43333 433 2.735 1.78 0.19334 43334 433 2.772 1.787 0.201

35 43335 433 2.945 1.916 0.20836 43336 433 2.772 1.787 0.20137 43337 433 3-1-01 12-1-01 12-1-02 12-1-03 7.92538 43338 433 4.81 5.77 6.06 7.21

1 4411 441 2 4412 441 PAYROLL3 4413 441 IN THOUS4 4414 441 96 2313 12108 0.523 5 4415 441 97 3057 13465 0.44 6 4416 441 98 2573 111 0.0047 4417 441 99 3073 30591 0.995 8 4418 441 00 3918 46284 1.181 9 4419 441 TOTAL 14934 102559 0.687

10 44110 441 O.D.11 44111 441 96 1863 12 44112 441 97 5770 53 13 44113 441 98 14 44114 441 99 3276 15 44115 441 00 4500 12378 16 44116 441 TOTAL 10270 17570 17 44117 441 O.D.18 44118 441 96 3763 19 44119 441 97 848 10653 291 20 44120 441 98 21 44121 441 99 170 1681 916 4110 22 44122 441 00 1785 18322 8760 14854 23 44123 441 TOTAL 1955 20851 20329 23018 24 44124 441 O.D.25 44125 441 50062 141734 3660826 44126 44127 44127 441 -22202 -14072 37028 44128 441 27860 127662 3697829 44129 441 163079 133658 2046030 44130 441 0.02 0.04 0.0531 44131 441 0.187 0.855 0.24832 44132 441 0.188 0.86 0.24933 44133 441 1.014 0.831 0.12834 44134 441 0.997 0.832 0.13435 44135 441 1.092 0.895 0.13736 44136 441 0.997 0.832 0.13437 44137 441 3-1-01 12-1-01 12-1-02 12-1-03 3.26838 44138 441 2.07 2.4 2.54 3.02


10 44510 445 O.D.11 44511 445 96 22763 2404 12 44512 445 97 6543 7264

13 44513 445 98 69302 10722 14 44514 445 99 95947 36604 6458 15 44515 445 00 76692 6750 16 44516 445 TOTAL 95947 211904 33598 17 44517 445 O.D.18 44518 445 96 44092 4857 19 44519 445 97 1557 12633 13902 20 44520 445 98 436 27830 123391 23028 21 44521 445 99 18140 201516 60208 18276 22 44522 445 00 10317 118509 66276 21817 23 44523 445 TOTAL 28893 349412 306600 81880 24 44524 445 O.D.25 44525 445 588397 1035774 21715026 44526 44527 44527 445 -187306 -96104 166028 44528 445 401091 939670 21881029 44529 445 1297181 842263 12127230 44530 445 0.03 0.07 0.0831 44531 445 1.33 3.115 0.72532 44532 445 1.338 3.134 0.72933 44533 445 3.994 2.593 0.37334 44534 445 3.914 2.631 0.40135 44535 445 4.3 2.792 0.40236 44536 445 3.914 2.631 0.40137 44537 445 3-1-01 12-1-01 12-1-02 12-1-03 11.56538 44538 445 6.9 8.45 8.96 10.66

1 4471 447 2 4472 447 PAYROLL3 4473 447 IN THOUS4 4474 447 96 102 126 0.1235 4475 447 97 1206 4476 447 98 167 2580 1.544 7 4477 447 99 2738 4478 447 00 2509 4479 447 TOTAL 912 2706 0.297

10 44710 447 O.D.11 44711 447 96 12 44712 44713 44713 447 98 1743 14 44714 44715 44715 44716 44716 447 TOTAL 1743 17 44717 447 O.D.18 44718 447 96 19 44719 44720 44720 447 98 7 418 289 2702 21 44721 44722 44722 44723 44723 447 TOTAL 7 418 289 2702 24 44724 447 O.D.25 44725 447 564 4862 16526 44726 44727 44727 447 -3086 -1936 5128 44728 447 2926 216

29 44729 447 24806 19955 253630 44730 447 0 0.01 0.0131 44731 447 0 0.321 0.02432 44732 447 0 0.323 0.02433 44733 447 2.526 2.032 0.25834 44734 447 2.526 2.015 0.25635 44735 447 2.72 2.188 0.27836 44736 447 2.526 2.015 0.25637 44737 447 3-1-01 12-1-01 12-1-02 12-1-03 7.98738 44738 447 4.27 5.47 6.2 7.38


10 44910 449 O.D.11 44911 449 96 34821 12 44912 449 97 5296 2246 13 44913 449 98 91313 14 44914 449 99 12803 15 44915 449 00 3374 16 44916 449 TOTAL 91313 18099 40441 17 44917 449 O.D.18 44918 449 96 70339 19 44919 449 97 961 9948 4406 20 44920 449 98 8681 179737 5056 2403 21 44921 449 99 401 9860 16557 1981 22 44922 449 00 329 3199 1372 3824 23 44923 449 TOTAL 9411 193757 32933 82953 24 44924 449 O.D.25 44925 449 327016 272298 2526026 44926 44927 44927 449 -42984 -21129 37828 44928 449 284032 251169 2563829 44929 449 266209 178435 2537030 44930 449 0.01 0.03 0.0431 44931 449 2.654 2.346 0.2432 44932 449 2.67 2.36 0.24133 44933 449 2.31 1.548 0.2234 44934 449 2.314 1.572 0.22135 44935 449 2.487 1.667 0.23736 44936 449 2.314 1.572 0.22137 44937 449 3-1-01 12-1-01 12-1-02 12-1-03 6.83838 44938 449 3.91 4.89 5.25 6.25

1 4511 451 2 4512 451 PAYROLL3 4513 451 IN THOUS4 4514 451 96 887 1479 0.166 5 4515 451 97 858 6614 0.77 6 4516 451 98 368 220 0.059

7 4517 451 99 498 6912 1.387 8 4518 451 00 839 4519 451 TOTAL 2694 15225 0.565

10 45110 451 O.D.11 45111 451 96 160 12 45112 451 97 1761 13 45113 451 98 14 45114 451 99 640 15 45115 45116 45116 451 TOTAL 2561 17 45117 451 O.D.18 45118 451 96 323 19 45119 451 97 146 137 3317 20 45120 451 98 21 45121 451 99 34 328 176 802 22 45122 45123 45123 451 TOTAL 34 474 313 4442 24 45124 451 O.D.25 45125 451 2100 18649 821626 45126 45127 45127 451 -19300 -6914 5928 45128 451 11735 827529 45129 451 95071 47739 883530 45130 451 0.01 0.01 0.0231 45131 451 0 0.436 0.30732 45132 451 0 0.439 0.30933 45133 451 3.277 1.646 0.30534 45134 451 3.244 1.634 0.30535 45135 451 3.529 1.772 0.32836 45136 451 3.244 1.634 0.30537 45137 451 3-1-01 12-1-01 12-1-02 12-1-03 8.62938 45138 451 4.81 6.15 6.73 8.01


10 45410 454 O.D.11 45411 454 96 57293 73904 12 45412 454 97 49431 115494 31919 13 45413 454 98 65432 11162 14 45414 454 99 70090 133584 63880 15 45415 454 00 97237 41463 16 45416 454 TOTAL 119521 469040 222328 17 45417 454 O.D.18 45418 454 96 110976 149288 19 45419 454 97 3729 123130 216470 64718 20 45420 454 98 412 26526 116653 23339 21 45421 454 99 19711 259920 198709 104137 22 45422 454 00 16336 181494 97381 64952

23 45423 454 TOTAL 40188 591070 740189 406434 24 45424 454 O.D.25 45425 454 1334880 3566577 38845326 45426 45427 45427 454 -390425 -203652 694128 45428 454 944455 3362925 39539429 45429 454 3010838 1952210 41298130 45430 454 0.05 0.12 0.1531 45431 454 1.299 4.625 0.54432 45432 454 1.307 4.653 0.54733 45433 454 3.846 2.494 0.52734 45434 454 3.719 2.753 0.5335 45435 454 4.141 2.685 0.56836 45436 454 3.647 2.7 0.5237 45437 454 3-1-01 12-1-01 12-1-02 12-1-03 11.43338 45438 454 6.65 8.25 8.84 10.52


10 45610 456 O.D.11 45611 456 96 57585 9557 12 45612 456 97 74125 24862 12157 13 45613 456 98 82047 12085 14 45614 456 99 12263 4016 15 45615 456 00 23331 34664 16 45616 456 TOTAL 156172 118041 72479 17 45617 456 O.D.18 45618 456 96 111542 19305 19 45619 456 97 5596 160020 48129 24875 20 45620 456 98 7846 164396 6541 20902 21 45621 456 99 597 11507 16984 6941 22 45622 456 00 6352 67008 33396 43589 23 45623 456 TOTAL 20391 402931 216592 115612 24 45624 456 O.D.25 45625 456 760339 1115340 46538326 45626 45627 45627 456 -195699 -143669 972828 45628 456 564640 971671 47511129 45629 456 1339221 1289058 60129630 45630 456 0.05 0.12 0.1431 45631 456 0.855 1.472 0.7232 45632 456 0.86 1.481 0.72433 45633 456 1.884 1.814 0.84634 45634 456 1.833 1.774 0.82935 45635 456 2.029 1.953 0.91136 45636 456 1.833 1.774 0.82937 45637 456 3-1-01 12-1-01 12-1-02 12-1-03 7.38538 45638 456 4.67 5.64 5.85 6.96



1 4581 458 2 4582 458 PAYROLL3 4583 458 IN THOUS4 4584 458 96 6745 4585 458 97 768 391 0.056 4586 458 98 5927 4587 458 99 7908 4588 458 00 7389 4589 458 TOTAL 3562 391 0.011

10 45810 458 O.D.11 45811 45812 45812 458 97 13 45813 45814 45814 45815 45815 45816 45816 458 TOTAL

17 45817 458 O.D.18 45818 45819 45819 458 97 20 45820 45821 45821 45822 45822 45823 45823 458 TOTAL 24 45824 458 O.D.25 45825 458 50326 45826 45827 45827 458 -7377 -4516 4428 45828 458 54729 45829 458 49120 39858 277930 45830 458 0.01 0.02 0.0231 45831 458 0 0 0.01532 45832 458 0 0 0.01533 45833 458 1.281 1.039 0.07234 45834 458 1.268 1.018 0.07135 45835 458 1.379 1.119 0.07836 45836 458 1.268 1.018 0.07137 45837 458 3-1-01 12-1-01 12-1-02 12-1-03 3.92438 45838 458 1.92 2.61 3.08 3.67


10 45910 459 O.D.11 45911 459 96 12 45912 459 97 1949 1482 13 45913 459 98 1082 14 45914 459 99 853 15 45915 459 00 669 16 45916 459 TOTAL 2618 3417 17 45917 459 O.D.18 45918 459 96 19 45919 459 97 407 3713 2854 20 45920 459 98 6 263 179 1674 21 45921 459 99 43 438 240 1072 22 45922 459 00 83 978 559 125 23 45923 459 TOTAL 132 2086 4691 5725 24 45924 459 O.D.25 45925 459 6821 58825 1836026 45926 45927 45927 459 -8538 -6328 13828 45928 459 52497 1849829 45929 459 57418 56213 896730 45930 459 0.01 0.03 0.0331 45931 459 0 0.784 0.27632 45932 459 0 0.789 0.278

33 45933 459 0.797 0.78 0.12434 45934 459 0.789 0.78 0.12935 45935 459 0.858 0.84 0.13436 45936 459 0.789 0.78 0.12937 45937 459 3-1-01 12-1-01 12-1-02 12-1-03 2.82738 45938 459 1.65 2.03 2.19 2.61


10 46110 461 O.D.11 46111 461 96 24474 24106 12 46112 461 97 176610 22019 33423 13 46113 461 98 72160 36760 22234 14 46114 461 99 71805 19602 39590 15 46115 461 00 54086 24606 16 46116 461 TOTAL 374661 102855 143959 17 46117 461 O.D.18 46118 461 96 47406 48696 19 46119 461 97 13329 376187 46334 66433 20 46120 461 98 7160 160768 72176 39775 21 46121 461 99 15162 162669 44713 56080 22 46122 461 00 14385 118886 18346 31406 23 46123 461 TOTAL 50036 818510 228975 242390 24 46124 461 O.D.25 46125 461 1862268 1264560 20740326 46126 46127 46127 461 -379358 -194133 444728 46128 461 1482910 1070427 21185029 46129 461 2562113 1711748 29661730 46130 461 0.06 0.14 0.1731 46131 461 1.615 1.166 0.23132 46132 461 1.625 1.173 0.23233 46133 461 2.591 1.731 0.334 46134 461 2.533 1.653 0.28835 46135 461 2.79 1.864 0.32336 46136 461 2.533 1.653 0.28837 46137 461 3-1-01 12-1-01 12-1-02 12-1-03 7.44938 46138 461 4.55 5.71 5.95 7.08

1 4631 463 2 4632 463 PAYROLL3 4633 463 IN THOUS4 4634 463 96 166 65 0.0395 4635 463 97 5666 4636 463 98 437 4637 463 99 3232 110507 3.419 8 4638 463 00 3344 168685 5.044 9 4639 463 TOTAL 7351 279257 3.799

10 46310 463 O.D.

11 46311 463 96 12 46312 46313 46313 46314 46314 463 99 48297 15 46315 463 00 66448 16 46316 463 TOTAL 114745 17 46317 463 O.D.18 46318 463 96 19 46319 46320 46320 46321 46321 463 99 2538 24810 13545 60599 22 46322 463 00 6541 63066 26996 75278 23 46323 463 TOTAL 9079 87876 40541 135877 24 46324 463 O.D.25 46325 463 166851 466638 3136126 46326 46327 46327 463 -12278 -6646 34828 46328 463 154573 459992 3170929 46329 463 103356 82405 1161530 46330 463 0.01 0.03 0.0331 46331 463 2.103 6.258 0.43132 46332 463 2.116 6.296 0.43433 46333 463 1.306 1.041 0.14734 46334 463 1.314 1.199 0.15635 46335 463 1.406 1.121 0.15836 46336 463 1.314 1.199 0.15637 46337 463 3-1-01 12-1-01 12-1-02 12-1-03 4.44338 46338 463 2.66 3.11 3.21 3.82


10 46410 464 O.D.11 46411 464 96 50213 90 12 46412 464 97 25038 549 13 46413 464 98 84077 75 14 46414 464 99 770 15 46415 464 00 7611 16 46416 464 TOTAL 134290 25038 9095 17 46417 464 O.D.18 46418 464 96 107606 182 19 46419 464 97 3704 46248 1863 20 46420 464 98 7993 165511 4665 2329 21 46421 464 99 41 395 214 964 22 46422 464 00 757 7225 3086 8625 23 46423 464 TOTAL 8791 284441 54213 13963 24 46424 464 O.D.25 46425 464 866600 260472 4960526 46426 464

27 46427 464 -136033 -60944 186728 46428 464 730567 199528 5147229 46429 464 951946 561421 10824630 46430 464 0.03 0.08 0.0931 46431 464 2.099 0.573 0.14832 46432 464 2.112 0.576 0.14933 46433 464 2.54 1.498 0.28934 46434 464 2.527 1.424 0.27635 46435 464 2.735 1.613 0.31136 46436 464 2.527 1.424 0.27637 46437 464 3-1-01 12-1-01 12-1-02 12-1-03 7.03738 46438 464 4.21 5.23 5.57 6.63

1 4651 465 2 4652 465 PAYROLL3 4653 465 IN THOUS4 4654 465 96 411 2980 0.7255 4655 465 97 3826 4656 465 98 457 4657 465 99 328 4658 465 009 4659 465 TOTAL 870 2980 0.343

10 46510 465 O.D.11 46511 465 96 12 46512 46513 46513 46514 46514 46515 46515 46516 46516 465 TOTAL 17 46517 465 O.D.18 46518 465 96 19 46519 46520 46520 46521 46521 46522 46522 46523 46523 465 TOTAL 24 46524 465 O.D.25 46525 465 389226 46526 46527 46527 465 -6039 -2261 728 46528 465 389929 46529 465 24360 13398 241030 46530 465 0 0.01 0.0131 46531 465 0 0 0.44832 46532 465 0 0 0.45133 46533 465 2.601 1.43 0.25734 46534 465 2.601 1.416 0.25935 46535 465 2.8 1.54 0.27736 46536 465 2.601 1.416 0.25937 46537 465 3-1-01 12-1-01 12-1-02 12-1-03 7.11938 46538 465 5.5 5.81 5.52 6.57

1 4711 471 2 4712 471 PAYROLL3 4713 471 IN THOUS4 4714 471 96 1682 19703 1.171

5 4715 471 97 1630 110590 6.784 6 4716 471 98 1396 4136 0.2967 4717 471 99 1023 512 0.058 4718 471 00 993 1529 0.1539 4719 471 TOTAL 6724 136470 2.03

10 47110 471 O.D.11 47111 471 96 6986 12 47112 471 97 64123 16152 13 47113 471 98 14 47114 471 99 15 47115 471 00 16 47116 471 TOTAL 64123 16152 6986 17 47117 471 O.D.18 47118 471 96 14112 19 47119 471 97 4841 136775 30938 1528 20 47120 471 98 21 47121 471 99 22 47122 471 00 23 47123 471 TOTAL 4841 136775 30938 15640 24 47124 471 O.D.25 47125 471 191921 118475 1114426 47126 47127 47127 471 -13461 -6067 10628 47128 471 178460 112408 1125029 47129 471 83915 49489 887630 47130 471 0.01 0.03 0.0331 47131 471 2.654 1.672 0.16732 47132 471 2.67 1.682 0.16833 47133 471 1.158 0.684 0.12334 47134 471 1.173 0.714 0.12435 47135 471 1.248 0.736 0.13236 47136 471 1.173 0.714 0.12437 47137 471 6-1-01 12-1-01 12-1-02 12-1-03 3.34838 47138 471 1.69 2.22 2.53 3.01

1 4721 472 2 4722 472 PAYROLL3 4723 472 IN THOUS4 4724 472 96 455 4725 472 97 296 4726 472 98 4471 63744 1.425 7 4727 472 99 8214 75954 0.924 8 4728 472 00 10775 70754 0.656 9 4729 472 TOTAL 23534 210452 0.894

10 47210 472 O.D.11 47211 47212 47212 47213 47213 472 98 9007 14 47214 472 99 27084 15 47215 472 00 11655 16 47216 472 TOTAL 47746 17 47217 472 O.D.18 47218 47219 47219 47220 47220 472 98 35 2164 1492 13967

21 47221 472 99 1425 13920 7583 33982 22 47222 472 00 1152 11060 4730 13203 23 47223 472 TOTAL 2612 27144 13805 61152 24 47224 472 O.D.25 47225 472 57836 258892 9846326 47226 47227 47227 472 -24025 -10762 91928 47228 472 33811 248130 9938229 47229 472 303118 159561 3130130 47230 472 0.02 0.06 0.0731 47231 472 0.144 1.054 0.42232 47232 472 0.145 1.06 0.42533 47233 472 1.195 0.63 0.12434 47234 472 1.174 0.656 0.14535 47235 472 1.288 0.678 0.13336 47236 472 1.159 0.647 0.14337 47237 472 6-1-01 12-1-01 12-1-02 12-1-03 3.24538 47238 472 1.69 2.28 2.51 2.99

1 4731 473 2 4732 473 PAYROLL3 4733 473 IN THOUS4 4734 473 96 10088 5004 0.049 5 4735 473 97 7711 190 0.0026 4736 473 98 18539 63629 0.343 7 4737 473 99 4755 18449 0.387 8 4738 473 00 8284 98966 1.194 9 4739 473 TOTAL 49377 186238 0.377

10 47310 473 O.D.11 47311 473 96 873 12 47312 473 97 13 47313 473 98 25245 14 47314 473 99 6803 15 47315 473 00 50065 1379 16 47316 473 TOTAL 75310 9055 17 47317 473 O.D.18 47318 473 96 1764 19 47319 473 97 20 47320 473 98 146 9203 44299 2331 21 47321 473 99 358 3494 1904 8532 22 47322 473 00 6436 74488 42031 10823 23 47323 473 TOTAL 6940 87185 88234 23450 24 47324 473 O.D.25 47325 473 159769 273151 2947326 47326 47327 47327 473 -87941 -38450 88628 47328 473 71828 234701 3035929 47329 473 748555 362428 7011530 47330 473 0.04 0.1 0.1231 47331 473 0.145 0.475 0.06132 47332 473 0.146 0.478 0.06133 47333 473 1.408 0.682 0.13134 47334 473 1.358 0.662 0.12335 47335 473 1.516 0.734 0.14236 47336 473 1.358 0.662 0.123

37 47337 473 6-1-01 12-1-01 12-1-02 12-1-03 3.56838 47338 473 2.37 2.83 2.86 3.4



1 4761 476 2 4762 476 PAYROLL3 4763 476 IN THOUS4 4764 476 96 889 3459 0.389 5 4765 476 97 1078 1708 0.1586 4766 476 98 1291 3707 0.287 7 4767 476 99 11348 4768 476 00 1426 115 0.0089 4769 476 TOTAL 5818 8989 0.155

10 47610 476 O.D.11 47611 476 96 419 12 47612 476 97 13 47613 476 98 294 14 47614 476

15 47615 476 00 16 47616 476 TOTAL 713 17 47617 476 O.D.18 47618 476 96 846 19 47619 476 97 20 47620 476 98 73 49 455 21 47621 47622 47622 476 00 23 47623 476 TOTAL 73 49 1301 24 47624 476 O.D.25 47625 476 261 12080 568026 47626 47627 47627 476 -9503 -4093 13928 47628 476 7987 581929 47629 476 74005 39562 808630 47630 476 0.01 0.02 0.0331 47631 476 0 0.137 0.132 47632 476 0 0.138 0.10133 47633 476 1.181 0.632 0.12934 47634 476 1.169 0.622 0.12835 47635 476 1.272 0.68 0.13936 47636 476 1.169 0.622 0.12837 47637 476 6-1-01 12-1-01 12-1-02 12-1-03 3.19538 47638 476 2.36 2.56 2.5 2.98

1 4771 477 2 4772 477 PAYROLL3 4773 477 IN THOUS4 4774 477 96 568 1381 0.243 5 4775 477 97 715 35849 5.013 6 4776 477 98 5427 4777 477 99 524 359 0.0688 4778 477 00 452 308 0.0689 4779 477 TOTAL 2801 37897 1.353

10 47710 477 O.D.11 47711 477 96 183 12 47712 477 97 20539 13 47713 47714 47714 477 99 15 47715 477 00 16 47716 477 TOTAL 20722 17 47717 477 O.D.18 47718 477 96 370 19 47719 477 97 1699 1589 38695 20 47720 47721 47721 477 99 22 47722 477 00 23 47723 477 TOTAL 1699 1589 39065 24 47724 477 O.D.25 47725 477 2614 77558 318326 47726 47727 47727 477 -7222 -4442 6428 47728 477 73116 324729 47729 477 46917 37505 484730 47730 477 0.01 0.01 0.02

31 47731 477 0 2.61 0.11632 47732 477 0 2.626 0.11733 47733 477 1.556 1.243 0.16134 47734 477 1.54 1.257 0.1635 47735 477 1.675 1.339 0.17336 47736 477 1.54 1.257 0.1637 47737 477 6-1-01 12-1-01 12-1-02 12-1-03 4.92338 47738 477 2.47 3.36 3.81 4.53

1 4831 483 2 4832 483 PAYROLL3 4833 483 IN THOUS4 4834 483 96 1009 365 0.0365 4835 483 97 1532 30580 1.996 6 4836 483 98 1675 2174 0.1297 4837 483 99 1655 265 0.0168 4838 483 00 2195 10111 0.469 4839 483 TOTAL 8066 43495 0.539

10 48310 483 O.D.11 48311 483 96 12 48312 483 97 6204 13 48313 483 98 14 48314 483 99 15 48315 483 00 16 48316 483 TOTAL 6204 17 48317 483 O.D.18 48318 483 96 19 48319 483 97 906 11449 205 20 48320 483 98 21 48321 483 99 22 48322 483 00 23 48323 483 TOTAL 906 11449 205 24 48324 483 O.D.25 48325 483 4317 76192 1803026 48326 48327 48327 483 -7582 -7126 20028 48328 483 69066 1823029 48329 483 61544 71466 1072830 48330 483 0.01 0.03 0.0331 48331 483 0 0.856 0.22632 48332 483 0 0.861 0.22733 48333 483 0.709 0.823 0.12334 48334 483 0.702 0.824 0.12635 48335 483 0.763 0.886 0.13336 48336 483 0.702 0.824 0.12637 48337 483 3-1-01 12-1-01 12-1-02 12-1-03 2.7538 48338 483 1.58 2.02 2.13 2.54

1 4851 485 2 4852 485 PAYROLL3 4853 485 IN THOUS4 4854 485 96 5345 4855 485 97 1056 4856 485 98 1401 71 0.0057 4857 485 99 1229 124 0.018 4858 485 00 1538

9 4859 485 TOTAL 4807 195 0.00410 48510 485 O.D.11 48511 48512 48512 48513 48513 485 98 14 48514 485 99 15 48515 48516 48516 485 TOTAL 17 48517 485 O.D.18 48518 48519 48519 48520 48520 485 98 21 48521 485 99 22 48522 48523 48523 485 TOTAL 24 48524 485 O.D.25 48525 485 24826 48526 48527 48527 485 -5409 -2615 12928 48528 485 37729 48529 485 56291 31052 591330 48530 485 0.01 0.02 0.0231 48531 485 0 0 0.00832 48532 485 0 0 0.00833 48533 485 1.088 0.6 0.11434 48534 485 1.077 0.588 0.11235 48535 485 1.171 0.646 0.12336 48536 485 1.077 0.588 0.11237 48537 485 6-1-01 12-1-01 12-1-02 12-1-03 2.95838 48538 485 1.67 2.14 2.32 2.76

1 4871 487 2 4872 487 PAYROLL3 4873 487 IN THOUS4 4874 487 96 945 414 0.0435 4875 487 97 1055 932 0.0886 4876 487 98 1190 48846 4.104 7 4877 487 99 13788 4878 487 00 2684 200 0.0079 4879 487 TOTAL 7252 50392 0.695

10 48710 487 O.D.11 48711 487 96 12 48712 487 97 13 48713 487 98 25797 14 48714 48715 48715 487 00 16 48716 487 TOTAL 25797 17 48717 487 O.D.18 48718 487 96 19 48719 487 97 20 48720 487 98 99 6189 4269 40010 21 48721 48722 48722 487 00 23 48723 487 TOTAL 99 6189 4269 40010 24 48724 487 O.D.

25 48725 487 10099 94761 261226 48726 48727 48727 487 -7138 -3299 26328 48728 487 2961 91462 287529 48729 487 60192 35536 1160330 48730 487 0.01 0.03 0.0331 48731 487 0.041 1.261 0.0432 48732 487 0.041 1.269 0.0433 48733 487 0.771 0.455 0.14834 48734 487 0.764 0.479 0.14535 48735 487 0.83 0.49 0.1636 48736 487 0.756 0.474 0.14437 48737 487 6-1-01 12-1-01 12-1-02 12-1-03 2.28738 48738 487 1.18 1.34 1.77 2.11

1 4881 488 2 4882 488 PAYROLL3 4883 488 IN THOUS4 4884 488 96 16063 156989 0.977 5 4885 488 97 14855 220887 1.486 6 4886 488 98 16513 15118 0.091 7 4887 488 99 18073 1803 0.0098 4888 488 00 16790 56049 0.333 9 4889 488 TOTAL 82294 450846 0.548

10 48810 488 O.D.11 48811 488 96 68498 40179 12 48812 488 97 146551 12691 13 48813 488 98 4219 14 48814 488 99 15 48815 488 00 4800 16 48816 488 TOTAL 215049 17491 44398 17 48817 488 O.D.18 48818 488 96 146791 81162 19 48819 488 97 11061 309050 26000 2695 20 48820 488 98 16 1012 699 6545 21 48821 488 99 22 48822 488 00 605 7015 3977 888 23 48823 488 TOTAL 11682 463868 30676 91290 24 48824 488 O.D.25 48825 488 599950 274707 10341226 48826 48827 48827 488 -68132 -27794 162928 48828 488 531818 246913 10504129 48829 488 471544 250175 10451430 48830 488 0.05 0.13 0.1631 48831 488 0.646 0.3 0.12832 48832 488 0.65 0.302 0.12933 48833 488 0.532 0.282 0.11834 48834 488 0.538 0.285 0.1235 48835 488 0.573 0.304 0.12736 48836 488 0.538 0.285 0.1237 48837 488 6-1-01 12-1-01 12-1-02 12-1-03 1.5738 48838 488 0.94 1.13 1.2 1.43

1 4891 489 2 4892 489 PAYROLL

3 4893 489 IN THOUS4 4894 489 96 2365 112 0.0045 4895 489 97 1086 415 0.0386 4896 489 98 2455 25182 1.025 7 4897 489 99 2652 31537 1.189 8 4898 489 00 2874 28069 0.976 9 4899 489 TOTAL 11432 85315 0.746

10 48910 489 O.D.11 48911 489 96 12 48912 489 97 13 48913 489 98 17459 1266 14 48914 489 99 10100 15 48915 489 00 10486 16 48916 489 TOTAL 38045 1266 17 48917 489 O.D.18 48918 489 96 19 48919 489 97 20 48920 489 98 106 6667 30846 3575 21 48921 489 99 318 7778 13062 1564 22 48922 489 00 1321 15328 8684 1941 23 48923 489 TOTAL 1745 29773 52592 7080 24 48924 489 O.D.25 48925 489 71227 148465 90426 48926 48927 48927 489 -10013 -5286 10428 48928 489 61214 143179 100829 48929 489 73623 50644 583130 48930 489 0.01 0.04 0.0431 48931 489 0.535 1.252 0.00932 48932 489 0.538 1.26 0.00933 48933 489 0.598 0.412 0.04734 48934 489 0.597 0.446 0.04535 48935 489 0.644 0.443 0.05136 48936 489 0.597 0.446 0.04537 48937 489 3-1-01 12-1-01 12-1-02 12-1-03 1.81138 48938 489 0.96 1.23 1.36 1.62


10 49110 491 O.D.11 49111 49112 49112 49113 49113 49114 49114 49115 49115 49116 49116 491 TOTAL17 49117 491 O.D.18 49118 491

19 49119 49120 49120 49121 49121 49122 49122 49123 49123 491 TOTAL24 49124 491 O.D.25 49125 49126 49126 49127 49127 491 -4 -328 49128 49129 49129 491 93 95 1030 49130 491 0 0 031 49131 491 0 0 032 49132 491 0 0 033 49133 491 1.731 1.76 0.19134 49134 491 1.731 1.76 0.19135 49135 491 1.864 1.895 0.20636 49136 491 1.731 1.76 0.19137 49137 491 3-1-01 12-1-01 12-1-02 12-1-03 6.1338 49138 491 3.67 4.48 4.74 5.64


10 49710 497 O.D.11 49711 49712 49712 49713 49713 49714 49714 49715 49715 49716 49716 497 TOTAL17 49717 497 O.D.18 49718 49719 49719 49720 49720 49721 49721 49722 49722 49723 49723 497 TOTAL24 49724 497 O.D.25 49725 49726 49726 49727 49727 497 -270 -144 228 49728 497 229 49729 497 2672 1330 27930 49730 497 0 0 031 49731 497 0 0 0.00132 49732 497 0 0 0.00133 49733 497 1.217 0.606 0.12634 49734 497 1.217 0.606 0.126

35 49735 497 1.31 0.652 0.13736 49736 497 1.217 0.606 0.12637 49737 497 3-1-01 12-1-01 12-1-02 12-1-03 3.24538 49738 497 1.72 2.28 2.51 2.99


10 49910 499 O.D.11 49911 49912 49912 49913 49913 49914 49914 49915 49915 49916 49916 499 TOTAL17 49917 499 O.D.18 49918 49919 49919 49920 49920 49921 49921 49922 49922 49923 49923 499 TOTAL24 49924 499 O.D.25 49925 49926 49926 49927 49927 499 42 -87 128 49928 499 42 129 49929 499 3286 1304 20630 49930 499 0 0 031 49931 499 0.038 0 0.00132 49932 499 0.038 0 0.00133 49933 499 2.725 1.081 0.17134 49934 499 2.725 1.081 0.17135 49935 499 2.934 1.164 0.18436 49936 499 2.725 1.081 0.17137 49937 499 3-1-01 12-1-01 12-1-02 12-1-03 6.62138 49938 499 4.29 5.07 5.12 6.09


10 50110 501 O.D.11 50111 50112 50112 501

13 50113 50114 50114 50115 50115 50116 50116 501 TOTAL17 50117 501 O.D.18 50118 50119 50119 50120 50120 50121 50121 50122 50122 50123 50123 501 TOTAL24 50124 501 O.D.25 50125 50126 50126 50127 50127 501 -653 -352 428 50128 501 429 50129 501 4669 3202 30030 50130 501 0 0 031 50131 501 0 0 0.00232 50132 501 0 0 0.00233 50133 501 2.157 1.48 0.13834 50134 501 2.157 1.48 0.13835 50135 501 2.323 1.593 0.14936 50136 501 2.157 1.48 0.13837 50137 501 3-1-01 12-1-01 12-1-02 12-1-03 6.28538 50138 501 3.43 4.43 4.86 5.78


10 50210 502 O.D.11 50211 50212 50212 50213 50213 50214 50214 50215 50215 50216 50216 502 TOTAL17 50217 502 O.D.18 50218 50219 50219 50220 50220 50221 50221 50222 50222 50223 50223 502 TOTAL24 50224 502 O.D.25 50225 50226 50226 50227 50227 502 -281 -132 228 50228 502 2

29 50229 502 2282 1405 11230 50230 502 0 0 031 50231 502 0 0 0.00232 50232 502 0 0 0.00233 50233 502 2.164 1.333 0.10734 50234 502 2.164 1.333 0.10735 50235 502 2.33 1.435 0.11636 50236 502 2.164 1.333 0.10737 50237 502 3-1-01 12-1-01 12-1-02 12-1-03 638 50238 502 3.06 4.02 4.64 5.52

1 5061 506 2 5062 506 PAYROLL3 5063 506 IN THOUS4 5064 506 96 639 192 0.035 5065 506 97 207 150 0.0726 5066 506 98 3976 35075 0.882 7 5067 506 99 1731 29841 1.723 8 5068 506 00 2322 148 0.0069 5069 506 TOTAL 8875 65406 0.737

10 50610 506 O.D.11 50611 506 96 12 50612 506 97 13 50613 506 98 4198 14 50614 506 99 3021 2000 15 50615 506 00 16 50616 506 TOTAL 3021 6198 17 50617 506 O.D.18 50618 506 96 19 50619 506 97 20 50620 506 98 14 1008 695 6512 21 50621 506 99 201 3351 4467 2978 22 50622 506 00 23 50623 506 TOTAL 215 4359 5162 9490 24 50624 506 O.D.25 50625 506 16841 93229 2590026 50626 50627 50627 506 -7515 -9960 34028 50628 506 9326 83269 2624029 50629 506 110227 127089 1801630 50630 506 0.01 0.03 0.0431 50631 506 0.105 0.938 0.29632 50632 506 0.106 0.944 0.29833 50633 506 1.153 1.33 0.18934 50634 506 1.143 1.318 0.19335 50635 506 1.242 1.432 0.20336 50636 506 1.143 1.318 0.19337 50637 506 3-1-01 12-1-01 12-1-02 12-1-03 4.41838 50638 506 2.61 3.2 3.44 4.09

1 5111 511 2 5112 511 PAYROLL3 5113 511 IN THOUS4 5114 511 96 6531 47130 0.721 5 5115 511 97 8057 441398 5.478 6 5116 511 98 7506 351541 4.683

7 5117 511 99 6015 463190 7.7 8 5118 511 00 7780 81246 1.044 9 5119 511 TOTAL 35889 1384505 3.858


1 5131 513 2 5132 513 PAYROLL3 5133 513 IN THOUS4 5134 513 96 216 4729 2.189 5 5135 513 97 1646 5136 513 98 1667 5137 513 99 1448 5138 513 00 2489 5139 513 TOTAL 938 4729 0.504

10 51310 513 O.D.11 51311 513 96 2756 12 51312 51313 51313 51314 51314 51315 51315 51316 51316 513 TOTAL 2756 17 51317 513 O.D.18 51318 513 96 5567 19 51319 51320 51320 51321 51321 51322 51322 513

23 51323 513 TOTAL 5567 24 51324 513 O.D.25 51325 513 1123026 51326 51327 51327 513 -3542 -1650 5828 51328 513 9580 5829 51329 513 24172 14933 341430 51330 513 0 0.01 0.0131 51331 513 0 1.021 0.00632 51332 513 0 1.027 0.00633 51333 513 2.393 1.479 0.33834 51334 513 2.393 1.474 0.33535 51335 513 2.577 1.592 0.36436 51336 513 2.393 1.474 0.33537 51337 513 3-1-01 12-1-01 12-1-02 12-1-03 6.99638 51338 513 3.99 4.99 5.42 6.45




10 53610 536 O.D.11 53611 536 96 389 12 53612 536 97 13 53613 536 98 314 14 53614 536 99 230 15 53615 536 00 682 16 53616 536 TOTAL 1615 17 53617 536 O.D.18 53618 536 96 786 19 53619 536 97 20 53620 536 98 2 75 49 486 21 53621 536 99 11 118 66 287 22 53622 536 00 67 647 277 772 23 53623 536 TOTAL 80 840 392 2331 24 53624 536 O.D.25 53625 536 2588 11228 273226 53626 53627 53627 536 -4069 -4169 5928 53628 536 7059 279129 53629 536 27422 35955 440530 53630 536 0 0.01 0.0131 53631 536 0 0.658 0.2632 53632 536 0 0.662 0.26233 53633 536 2.375 3.115 0.38234 53634 536 2.375 3.09 0.38135 53635 536 2.558 3.354 0.41136 53636 536 2.375 3.09 0.38137 53637 536 3-1-01 12-1-01 12-1-02 12-1-03 9.73338 53638 536 5.44 6.9 7.56 9


10 54410 544 O.D.11 54411 544 96 22101 31018 12 54412 544 97 20088 25563 13 54413 544 98 78297 14660 97856 14 54414 544 99 111261 49382 156033 15 54415 544 00 54255 133978 93054 16 54416 544 TOTAL 243813 240209 403524

17 54417 544 O.D.18 54418 544 96 42809 62657 19 54419 544 97 5050 39050 48826 20 54420 544 98 7898 182922 46256 155177 21 54421 544 99 29061 315347 120389 208614 22 54422 544 00 38025 379976 157156 133729 23 54423 544 TOTAL 74984 883295 405660 609003 24 54424 544 O.D.25 54425 544 1726847 2469689 7980226 54426 54427 54427 544 -313464 -202958 666128 54428 544 1413383 2266731 8646329 54429 544 1909483 1727289 41308330 54430 544 0.04 0.1 0.1231 54431 544 2.583 4.143 0.15832 54432 544 2.598 4.168 0.15933 54433 544 3.241 2.932 0.70134 54434 544 3.215 3.056 0.63635 54435 544 3.49 3.157 0.75536 54436 544 3.215 3.056 0.63637 54437 544 3-1-01 12-1-01 12-1-02 12-1-03 11.538 54438 544 6.99 8.48 8.85 10.53


10 55110 551 O.D.11 55111 551 96 9456 35183 12 55112 551 97 124378 24699 13 55113 551 98 19610 10295 14 55114 551 99 309285 287540 10087 117213 15 55115 551 00 35183 29416 16 55116 551 TOTAL 309285 411918 74336 216806 17 55117 551 O.D.18 55118 551 96 18316 71069 19 55119 551 97 9384 262764 4102 48459 20 55120 551 98 149 9611 36119 17782 21 55121 551 99 269155 646256 80486 164996 22 55122 551 00 7317 79343 41099 39832 23 55123 551 TOTAL 286005 997974 180122 342138 24 55124 551 O.D.25 55125 551 2498854 1873875 36035026 55126 55127 55127 551 -485789 -177077 719928 55128 551 2013065 1696798 36754929 55129 551 4205701 1748744 47123430 55130 551 0.12 0.3 0.3631 55131 551 0.739 0.623 0.13532 55132 551 0.743 0.627 0.136

33 55133 551 1.434 0.596 0.16134 55134 551 1.351 0.605 0.15235 55135 551 1.544 0.642 0.17336 55136 551 1.351 0.605 0.15237 55137 551 3-1-01 12-1-01 12-1-02 12-1-03 3.50938 55138 551 2.24 2.64 2.82 3.36


10 55310 553 O.D.11 55311 553 96 12 55312 553 97 45662 13 55313 553 98 64838 14 55314 553 99 11249 15 55315 553 00 17550 16 55316 553 TOTAL 139299 17 55317 553 O.D.18 55318 553 96 19 55319 553 97 3778 3532 86023 20 55320 553 98 249 15551 10733 100562 21 55321 553 99 595 5781 3150 14112 22 55322 553 00 1730 16655 7127 19882 23 55323 553 TOTAL 2574 41765 24542 220579 24 55324 553 O.D.25 55325 553 68801 476792 3669326 55326 55327 55327 553 -307096 -36994 87628 55328 553 439798 3756929 55329 553 2139185 333919 5589230 55330 553 0.04 0.09 0.1131 55331 553 0 0.921 0.07932 55332 553 0 0.927 0.07933 55333 553 4.159 0.649 0.10934 55334 553 3.993 0.674 0.10635 55335 553 4.478 0.699 0.11736 55336 553 3.993 0.674 0.10637 55337 553 3-1-01 12-1-01 12-1-02 12-1-03 7.94738 55338 553 5.09 6.18 6.33 7.53


10 55510 555 O.D.

11 55511 555 96 73267 1822 18369 12 55512 555 97 62064 59453 13 55513 555 98 22804 13389 14 55514 555 99 89973 31430 26628 15 55515 555 00 5882 3430 16 55516 555 TOTAL 163240 124002 121269 17 55517 555 O.D.18 55518 555 96 157011 3529 37104 19 55519 555 97 13987 119138 114055 20 55520 555 98 180 11528 42237 22861 21 55521 555 99 18008 197310 58481 42497 22 55522 555 00 1081 11854 6266 4974 23 55523 555 TOTAL 19269 391690 229651 221491 24 55524 555 O.D.25 55525 555 852233 1321267 31170826 55526 55527 55527 555 -314437 -127984 309528 55528 555 537796 1193283 31480329 55529 555 2334944 1102612 30381630 55530 555 0.14 0.35 0.4231 55531 555 0.158 0.35 0.09232 55532 555 0.159 0.352 0.09333 55533 555 0.635 0.3 0.08334 55534 555 0.568 0.318 0.08735 55535 555 0.684 0.323 0.08936 55536 555 0.568 0.318 0.08737 55537 555 3-1-01 12-1-01 12-1-02 12-1-03 1.6238 55538 555 1.19 1.33 1.31 1.56

1 5631 563 2 5632 563 PAYROLL3 5633 563 IN THOUS4 5634 563 96 14346 26842 0.187 5 5635 563 97 13716 2349 0.0176 5636 563 98 8255 9555 0.1157 5637 563 99 10711 86205 0.804 8 5638 563 00 10340 31780 0.3079 5639 563 TOTAL 57368 156731 0.273

10 56310 563 O.D.11 56311 563 96 1117 12 56312 563 97 13 56313 563 98 14 56314 563 99 23473 29764 15 56315 563 00 16 56316 563 TOTAL 23473 30881 17 56317 563 O.D.18 56318 563 96 2256 19 56319 563 97 20 56320 563 98 21 56321 563 99 2306 33376 38686 40982 22 56322 563 00 23 56323 563 TOTAL 2306 33376 38686 43238 24 56324 563 O.D.25 56325 563 47396 152339 8975926 56326 563

27 56327 563 -191809 -43589 132128 56328 563 108750 9108029 56329 563 1141623 355108 9637730 56330 563 0.04 0.11 0.1331 56331 563 0 0.19 0.15932 56332 563 0 0.191 0.1633 56333 563 1.848 0.575 0.15634 56334 563 1.774 0.533 0.15735 56335 563 1.99 0.619 0.16836 56336 563 1.774 0.533 0.15737 56337 563 3-1-01 12-1-01 12-1-02 12-1-03 4.10238 56338 563 2.88 3.35 3.32 3.95



1 5731 573 2 5732 573 PAYROLL3 5733 573 IN THOUS4 5734 573 96 63

5 5735 573 97 1026 5736 573 98 25127 5737 573 99 24218 5738 573 00 955 199 0.029 5739 573 TOTAL 6053 199 0.003

10 57310 573 O.D.11 57311 57312 57312 57313 57313 57314 57314 57315 57315 573 00 16 57316 573 TOTAL 17 57317 573 O.D.18 57318 57319 57319 57320 57320 57321 57321 57322 57322 573 00 23 57323 573 TOTAL 24 57324 573 O.D.25 57325 573 25326 57326 57327 57327 573 -12759 -6714 22928 57328 573 48229 57329 573 163370 82079 1325530 57330 573 0.01 0.02 0.0331 57331 573 0 0 0.00832 57332 573 0 0 0.00833 57333 573 2.507 1.259 0.20334 57334 573 2.482 1.234 0.19735 57335 573 2.699 1.356 0.21936 57336 573 2.482 1.234 0.19737 57337 573 3-1-01 12-1-01 12-1-02 12-1-03 6.51538 57338 573 4.13 4.88 5.11 6.08


10 58110 581 O.D.11 58111 581 96 31850 32616 12 58112 581 97 97703 16567 145279 13 58113 581 98 81556 32312 73963 14 58114 581 99 233694 155981 106244 15 58115 581 00 508104 67915 100681 22415 45116 58116 581 TOTAL 508104 480868 337391 380517 45117 58117 581 O.D.18 58118 581 96 61693 65885 19 58119 581 97 7373 219242 43538 275759 20 58120 581 98 8225 190046 73451 119843

21 58121 581 99 51028 588806 258403 168408 22 58122 581 00 500948 29893 288382 102997 48439 692523 58123 581 TOTAL 500948 96519 1286476 540082 678334 692524 58124 581 O.D.25 58125 581 2992114 3407699 15310126 58126 58127 58127 581 -342103 -198850 360928 58128 581 2650011 3208849 15671029 58129 581 3048384 2037188 20881730 58130 581 0.09 0.21 0.2631 58131 581 1.612 1.952 0.09532 58132 581 1.622 1.964 0.09633 58133 581 1.722 1.15 0.11834 58134 581 1.713 1.321 0.11235 58135 581 1.854 1.239 0.12736 58136 581 1.713 1.321 0.11237 58137 581 3-1-01 12-1-01 12-1-02 12-1-03 5.23838 58138 581 2.46 3.17 3.85 4.58


10 58710 587 O.D.11 58711 58712 58712 58713 58713 58714 58714 58715 58715 58716 58716 587 TOTAL17 58717 587 O.D.18 58718 58719 58719 58720 58720 58721 58721 58722 58722 58723 58723 587 TOTAL24 58724 587 O.D.25 58725 58726 58726 58727 58727 587 -192 -100 428 58728 587 429 58729 587 3387 1243 25830 58730 587 0 0 031 58731 587 0 0 0.00232 58732 587 0 0 0.00233 58733 587 1.787 0.656 0.13634 58734 587 1.787 0.656 0.13635 58735 587 1.924 0.706 0.14736 58736 587 1.787 0.656 0.136

37 58737 587 3-1-01 12-1-01 12-1-02 12-1-03 4.29438 58738 587 2.88 3.35 3.32 3.95


10 60110 601 O.D.11 60111 601 96 627490 75716 84124 12 60112 601 97 313239 47548 102884 13 60113 601 98 135386 4698 331818 14 60114 601 99 15000 253999 9221 54491 15 60115 601 00 52673 71640 108797 16 60116 601 TOTAL 15000 1382787 208823 682114 17 60117 601 O.D.18 60118 601 96 1215234 146662 169932 19 60119 601 97 23643 672069 101230 200257 20 60120 601 98 14166 347774 70652 518637 21 60121 601 99 45040 47228 485149 56457 81711 22 60122 601 00 31384 300991 111653 139938 23 60123 601 TOTAL 45040 116421 3021217 486654 1110475 24 60124 601 O.D.25 60125 601 6024053 4359339 18592526 60126 60127 60127 601 -826587 -302529 509928 60128 601 5197466 4056810 19102429 60129 601 5636671 2670680 34528830 60130 601 0.05 0.13 0.1531 60131 601 6.864 5.358 0.25232 60132 601 6.905 5.39 0.25433 60133 601 6.913 3.276 0.42334 60134 601 6.913 3.551 0.39835 60135 601 7.444 3.527 0.45636 60136 601 6.913 3.551 0.39837 60137 601 3-1-01 12-1-01 12-1-02 12-1-03 16.86238 60138 601 9.91 11.91 12.97 15.56


10 60210 602 O.D.11 60211 602 96 3316 12 60212 602 97 17307 13 60213 602 98 149030 14 60214 602 99 25860 3924

15 60215 602 00 5618 185865 16 60216 602 TOTAL 31478 359442 17 60217 602 O.D.18 60218 602 96 6699 19 60219 602 97 1431 1341 32607 20 60220 602 98 568 35744 24670 231141 21 60221 602 99 1016 21942 34545 8930 22 60222 602 00 19017 184588 80117 211610 23 60223 602 TOTAL 20601 243705 140673 490987 24 60224 602 O.D.25 60225 602 379342 1244985 4750426 60226 60227 60227 602 -229790 -74272 113828 60228 602 149552 1170713 4864229 60229 602 1662769 698711 6319330 60230 602 0.03 0.07 0.0831 60231 602 0.499 3.909 0.16232 60232 602 0.502 3.932 0.16333 60233 602 5.156 2.167 0.19634 60234 602 5.016 2.291 0.19335 60235 602 5.552 2.333 0.21136 60236 602 5.016 2.291 0.19337 60237 602 3-1-01 12-1-01 12-1-02 12-1-03 11.64338 60238 602 7.7 8.97 9.19 11.03


10 60310 603 O.D.11 60311 603 96 37920 12 60312 603 97 26840 13 60313 603 98 55596 5169 14 60314 603 99 60855 96233 15 60315 603 00 101394 117200 16 60316 603 TOTAL 217845 283362 17 60317 603 O.D.18 60318 603 96 76598 19 60319 603 97 2218 2079 50565 20 60320 603 98 5306 110677 3931 9482 21 60321 603 99 15634 157268 33961 123594 22 60322 603 00 33954 290289 63245 139375 23 60323 603 TOTAL 54894 560452 103216 399614 24 60324 603 O.D.25 60325 603 1446404 1389135 3559426 60326 60327 60327 603 -245536 -38706 51228 60328 603 1200868 1350429 3610629 60329 603 1629867 352466 2830330 60330 603 0.02 0.05 0.06

31 60331 603 7.298 8.207 0.21932 60332 603 7.342 8.256 0.2233 60333 603 9.199 1.989 0.1634 60334 603 9.162 2.302 0.16435 60335 603 9.905 2.142 0.17236 60336 603 9.162 2.302 0.16437 60337 603 3-1-01 12-1-01 12-1-02 12-1-03 18.05138 60338 603 10.88 13.11 13.87 16.64

1 6051 605 2 6052 605 PAYROLL3 6053 605 IN THOUS4 6054 605 96 179 54304 30.337 5 6055 605 97 370 851 0.236 6056 605 98 1977 6057 605 99 214 57393 26.819 8 6058 605 00 2079 6059 605 TOTAL 1167 112548 9.644

10 60510 605 O.D.11 60511 605 96 30123 738 12 60512 605 97 13 60513 60514 60514 605 99 10203 15 60515 60516 60516 605 TOTAL 30123 10941 17 60517 605 O.D.18 60518 605 96 58348 1491 19 60519 605 97 20 60520 60521 60521 605 99 535 5240 2856 12800 22 60522 60523 60523 605 TOTAL 535 5240 61204 14291 24 60524 605 O.D.25 60525 605 18997 235597 485226 60526 60527 60527 605 -10606 -5228 4928 60528 605 8391 230369 490129 60529 605 70872 44907 348930 60530 605 0 0.01 0.0131 60531 605 0.719 19.74 0.4232 60532 605 0.723 19.858 0.42333 60533 605 5.64 3.574 0.27734 60534 605 5.64 3.737 0.27835 60535 605 6.073 3.848 0.29936 60536 605 5.64 3.737 0.27837 60537 605 3-1-01 12-1-01 12-1-02 12-1-03 14.98838 60538 605 8.97 10.97 11.6 13.92

1 6071 607 2 6072 607 PAYROLL3 6073 607 IN THOUS4 6074 607 96 723 7004 0.968 5 6075 607 97 563 17671 3.138 6 6076 607 98 1143 128289 11.223 7 6077 607 99 542 437 0.088 6078 607 00 939 2673 0.284

9 6079 607 TOTAL 3910 156074 3.992 10 60710 607 O.D.11 60711 607 96 2375 12 60712 607 97 4481 13 60713 607 98 107205 14 60714 607 99 15 60715 607 00 16 60716 607 TOTAL 107205 2375 4481 17 60717 607 O.D.18 60718 607 96 4600 19 60719 607 97 371 346 8444 20 60720 607 98 10193 211016 5932 2823 21 60721 607 99 22 60722 607 00 23 60723 607 TOTAL 10193 211387 10878 11267 24 60724 607 O.D.25 60725 607 273561 64119 902826 60726 60727 60727 607 -30128 -15089 15328 60728 607 243433 49030 918129 60729 607 250514 147995 934530 60730 607 0.01 0.02 0.0231 60731 607 6.226 1.254 0.23532 60732 607 6.263 1.262 0.23633 60733 607 5.95 3.515 0.22234 60734 607 5.953 3.47 0.22235 60735 607 6.407 3.785 0.23936 60736 607 5.953 3.47 0.22237 60737 607 3-1-01 12-1-01 12-1-02 12-1-03 14.97238 60738 607 8.74 10.86 11.84 14.21


10 60810 608 O.D.11 60811 608 96 435451 77825 153133 12 60812 608 97 377301 103031 102637 13 60813 608 98 372463 78887 231886 14 60814 608 99 394236 4250 315481 15 60815 608 00 99189 216260 16 60816 608 TOTAL 1579451 363182 1019397 17 60817 608 O.D.18 60818 608 96 933172 150748 309328 19 60819 608 97 26396 756654 204236 202193 20 60820 608 98 36735 817506 197428 376739 21 60821 608 99 85147 863897 139317 414971 22 60822 608 00 33795 350209 169977 263337 23 60823 608 TOTAL 182073 3721438 861706 1566568 24 60824 608 O.D.

25 60825 608 7020852 5504690 29086226 60826 60827 60827 608 -928855 -475023 615728 60828 608 6091997 5029667 29701929 60829 608 6577527 4359545 37649730 60830 608 0.09 0.23 0.2831 60831 608 3.269 2.699 0.15932 60832 608 3.289 2.715 0.1633 60833 608 3.277 2.172 0.18834 60834 608 3.278 2.297 0.1835 60835 608 3.529 2.339 0.20236 60836 608 3.278 2.297 0.1837 60837 608 3-1-01 12-1-01 12-1-02 12-1-03 8.93438 60838 608 4.97 6.14 6.89 8.27


10 60910 609 O.D.11 60911 609 96 561952 16364 154390 12 60912 609 97 209743 102978 100128 13 60913 609 98 229495 57727 31822 14 60914 609 99 767367 44068 109203 15 60915 609 00 38505 120683 16 60916 609 TOTAL 1768557 259642 516226 17 60917 609 O.D.18 60918 609 96 1136744 31696 311869 19 60919 609 97 15832 462988 201481 195287 20 60920 609 98 22268 480398 119255 60718 21 60921 609 99 102892 1067745 151176 169725 22 60922 609 00 16747 170819 80894 143853 23 60923 609 TOTAL 157739 3318694 584502 881452 24 60924 609 O.D.25 60925 609 6331330 3833713 15673926 60926 60927 60927 609 -998298 -289929 322128 60928 609 5333032 3543784 15996029 60929 609 7237537 2709805 19041930 60930 609 0.09 0.21 0.2631 60931 609 3.277 2.177 0.09832 60932 609 3.297 2.19 0.09933 60933 609 4.13 1.546 0.10934 60934 609 4.055 1.681 0.10635 60935 609 4.447 1.665 0.11736 60936 609 4.015 1.665 0.10537 60937 609 3-1-01 12-1-01 12-1-02 12-1-03 8.9838 60938 609 5.51 6.54 7.07 8.48

1 6111 611 2 6112 611 PAYROLL

3 6113 611 IN THOUS4 6114 611 96 1071 4213 0.3935 6115 611 97 622 847 0.1366 6116 611 98 1058 795 0.075 7 6117 611 99 677 32651 4.822 8 6118 611 00 749 4559 0.6089 6119 611 TOTAL 4177 43065 1.031

10 61110 611 O.D.11 61111 611 96 12 61112 611 97 13 61113 611 98 176 14 61114 611 99 22000 15 61115 611 00 16 61116 611 TOTAL 22000 176 17 61117 611 O.D.18 61118 611 96 19 61119 611 97 20 61120 611 98 42 28 273 21 61121 611 99 692 16944 28449 3407 22 61122 611 00 23 61123 611 TOTAL 692 16986 28477 3680 24 61124 611 O.D.25 61125 611 24232 52675 1388326 61126 61127 61127 611 -59606 -17425 13728 61128 611 35250 1402029 61129 611 405294 151667 1010830 61130 611 0.01 0.02 0.0231 61131 611 0 0.844 0.33632 61132 611 0 0.849 0.33833 61133 611 9.011 3.372 0.22534 61134 611 8.921 3.322 0.22735 61135 611 9.703 3.631 0.24236 61136 611 8.921 3.322 0.22737 61137 611 3-1-01 12-1-01 12-1-02 12-1-03 19.35838 61138 611 11.33 14.19 15.41 18.49


10 61510 615 O.D.11 61511 61512 61512 61513 61513 61514 61514 61515 61515 61516 61516 615 TOTAL17 61517 615 O.D.18 61518 615

19 61519 61520 61520 61521 61521 61522 61522 61523 61523 615 TOTAL24 61524 615 O.D.25 61525 61526 61526 61527 61527 615 -394 -13228 61528 61529 61529 615 1178 660 5930 61530 615 0 0 031 61531 615 0 0 032 61532 615 0 0 033 61533 615 10.94 6.131 0.54534 61534 615 10.94 6.131 0.54535 61535 615 11.78 6.601 0.58736 61536 615 10.94 6.131 0.54537 61537 615 3-1-01 12-1-01 12-1-02 12-1-03 27.34738 61538 615 17.62 21.87 21.53 25.84


10 61710 617 O.D.11 61711 617 96 134577 8394 12 61712 617 97 8446 13 61713 617 98 126545 55951 1791 14 61714 617 99 54890 15 61715 617 00 68935 3266 16 61716 617 TOTAL 261122 124886 76787 17 61717 617 O.D.18 61718 617 96 288399 16955 19 61719 617 97 697 652 15910 20 61720 617 98 12357 269904 105478 11273 21 61721 617 99 2888 28203 15365 68863 22 61722 617 00 9000 103869 58430 16449 23 61723 617 TOTAL 24245 691072 179925 129450 24 61724 617 O.D.25 61725 617 1405557 1389868 11738726 61726 61727 61727 617 -305303 -86435 203828 61728 617 1100254 1303433 11942529 61729 617 2128453 801119 11610530 61730 617 0.03 0.08 0.131 61731 617 2.938 3.48 0.31932 61732 617 2.956 3.501 0.32133 61733 617 5.278 1.986 0.28834 61734 617 5.208 2.107 0.291

35 61735 617 5.683 2.139 0.3136 61736 617 5.171 2.092 0.28937 61737 617 3-1-01 12-1-01 12-1-02 12-1-03 11.72338 61738 617 7.15 8.73 9.23 11.08


10 62510 625 O.D.11 62511 625 96 905 12 62512 625 97 23451 57582 13 62513 625 98 1540 14 62514 625 99 2411 15 62515 625 00 5320 16 62516 625 TOTAL 23451 67758 17 62517 625 O.D.18 62518 625 96 1828 19 62519 625 97 8189 47732 109253 20 62520 625 98 7 370 251 2389 21 62521 625 99 129 1237 677 3027 22 62522 625 00 519 5045 2155 6024 23 62523 625 TOTAL 655 14841 50815 122521 24 62524 625 O.D.25 62525 625 36860 436304 5780026 62526 62527 62527 625 -128384 -43459 88228 62528 625 392845 5868229 62529 625 973639 404314 5689430 62530 625 0.02 0.05 0.0631 62531 625 0 2.009 0.332 62532 625 0 2.021 0.30233 62533 625 4.625 1.921 0.2734 62534 625 4.533 1.926 0.27235 62535 625 4.98 2.068 0.29136 62536 625 4.533 1.926 0.27237 62537 625 3-1-01 12-1-01 12-1-02 12-1-03 10.44938 62538 625 6.59 7.87 8.33 10

1 6431 643 2 6432 643 PAYROLL3 6433 643 IN THOUS4 6434 643 96 1238 61726 4.985 5 6435 643 97 8396 6436 643 98 1602 4073 0.254 7 6437 643 99 1310 105345 8.041 8 6438 643 00 1422 521 0.0369 6439 643 TOTAL 6411 171665 2.678

10 64310 643 O.D.11 64311 643 96 38741 97 12 64312 643

13 64313 643 98 982 14 64314 643 99 62711 642 15 64315 643 00 16 64316 643 TOTAL 101452 1721 17 64317 643 O.D.18 64318 643 96 75041 196 19 64319 64320 64320 643 98 5 236 163 1523 21 64321 643 99 2000 48636 81274 10520 22 64322 643 00 23 64323 643 TOTAL 2005 48872 156478 12239 24 64324 643 O.D.25 64325 643 76604 320315 417626 64326 64327 64327 643 -68583 -23784 48428 64328 643 8021 296531 466029 64329 643 520637 225731 2968330 64330 643 0.01 0.02 0.0331 64331 643 0.125 4.625 0.07332 64332 643 0.126 4.653 0.07333 64333 643 7.542 3.27 0.4334 64334 643 7.468 3.298 0.41935 64335 643 8.121 3.521 0.46336 64336 643 7.468 3.298 0.41937 64337 643 3-1-01 12-1-01 12-1-02 12-1-03 17.36338 64338 643 10.64 12.76 13.74 16.49


10 64510 645 O.D.11 64511 645 96 267863 34337 115077 12 64512 645 97 325508 6341 28837 13 64513 645 98 189312 68372 92707 14 64514 645 99 59264 6821 15 64515 645 00 16719 123699 16 64516 645 TOTAL 782683 185033 367141 17 64517 645 O.D.18 64518 645 96 574030 66511 232456 19 64519 645 97 24569 685632 19661 59591 20 64520 645 98 18743 419783 145792 155079 21 64521 645 99 2218 49159 78542 17735 22 64522 645 00 14289 141820 64066 143233 23 64523 645 TOTAL 59819 1870424 374572 608094 24 64524 645 O.D.25 64525 645 2908328 2239854 22403526 64526 64527 64527 645 -476351 -207579 332928 64528 645 2431977 2032275 227364

29 64529 645 3563398 1976454 19114130 64530 645 0.05 0.13 0.1631 64531 645 3.028 2.531 0.28332 64532 645 3.046 2.546 0.28533 64533 645 4.121 2.286 0.2234 64534 645 4.067 2.32 0.2335 64535 645 4.437 2.461 0.23836 64536 645 4.067 2.32 0.2337 64537 645 3-1-01 12-1-01 12-1-02 12-1-03 10.27238 64538 645 5.92 7.37 8.1 9.72


10 64610 646 O.D.11 64611 646 96 45824 12 64612 646 97 136678 2280 13 64613 646 98 32035 23406 14 64614 646 99 9195 24660 15 64615 646 00 41213 16 64616 646 TOTAL 136678 41230 137383 17 64617 646 O.D.18 64618 646 96 92565 19 64619 646 97 10317 286694 2584 6418 20 64620 646 98 272 17288 60082 39259 21 64621 646 99 1584 19755 18789 32361 22 64622 646 00 4061 39111 16737 46697 23 64623 646 TOTAL 16234 362848 98192 217300 24 64624 646 O.D.25 64625 646 501015 790039 3664526 64626 64627 64627 646 -89708 -28617 56228 64628 646 411307 761422 3720729 64629 646 667863 264382 3652530 64630 646 0.02 0.05 0.0631 64631 646 2.173 4.023 0.19732 64632 646 2.186 4.047 0.19833 64633 646 3.277 1.298 0.17934 64634 646 3.255 1.435 0.1835 64635 646 3.529 1.397 0.19336 64636 646 3.255 1.435 0.1837 64637 646 3-1-01 12-1-01 12-1-02 12-1-03 7.5638 64638 646 4.57 5.46 5.81 6.97

1 6471 647 2 6472 647 PAYROLL3 6473 647 IN THOUS4 6474 647 96 4241 127936 3.016 5 6475 647 97 3474 115157 3.314 6 6476 647 98 3200 197204 6.162

7 6477 647 99 3298 122953 3.728 8 6478 647 00 2631 300561 11.423 9 6479 647 TOTAL 16844 863811 5.128



10 64810 648 O.D.11 64811 648 96 470321 32009 56424 12 64812 648 97 11082 95614 13 64813 648 98 15571 14 64814 648 99 214513 66929 176057 15 64815 648 00 1798 40318 16 64816 648 TOTAL 684834 111818 383984 17 64817 648 O.D.18 64818 648 96 1007898 62002 113976 19 64819 648 97 9527 27845 180497 20 64820 648 98 58 3739 2581 24151 21 64821 648 99 48576 522100 160583 241325 22 64822 648 00 4202 40888 17859 46017

23 64823 648 TOTAL 52836 1584152 270870 605966 24 64824 648 O.D.25 64825 648 2581603 1913561 13030426 64826 64827 64827 648 -269924 -134697 256128 64828 648 2311679 1778864 13286529 64829 648 2045068 1295051 14632930 64830 648 0.04 0.11 0.1331 64831 648 3.902 3.003 0.22432 64832 648 3.925 3.021 0.22533 64833 648 3.206 2.03 0.22934 64834 648 3.235 2.139 0.22835 64835 648 3.452 2.186 0.24736 64836 648 3.235 2.139 0.22837 64837 648 3-1-01 12-1-01 12-1-02 12-1-03 8.69638 64838 648 4.74 5.85 6.68 8.02


10 64910 649 O.D.11 64911 649 96 55989 1058 12 64912 649 97 28844 2898 13 64913 649 98 17785 14 64914 649 99 77907 9962 4021 15 64915 649 00 848 6594 16 64916 649 TOTAL 133896 39654 32356 17 64917 649 O.D.18 64918 649 96 119984 2137 19 64919 649 97 4453 53452 6411 20 64920 649 98 66 4269 2939 27580 21 64921 649 99 14048 147778 22990 10244 22 64922 649 00 759 7501 3376 7625 23 64923 649 TOTAL 14873 283985 82757 53997 24 64924 649 O.D.25 64925 649 583667 350511 1480026 64926 64927 64927 649 -86297 -35277 53228 64928 649 497370 315234 1533229 64929 649 631176 327841 3251130 64930 649 0.02 0.06 0.0731 64931 649 1.989 1.261 0.06132 64932 649 2.001 1.269 0.06133 64933 649 2.343 1.218 0.12134 64934 649 2.336 1.221 0.11735 64935 649 2.524 1.311 0.1336 64936 649 2.336 1.221 0.11737 64937 649 3-1-01 12-1-01 12-1-02 12-1-03 5.70338 64938 649 3.53 4.22 4.5 5.4


10 65110 651 O.D.11 65111 651 96 687842 95826 237333 12 65112 651 97 751482 522785 64755 300442 105513 65113 651 98 234677 49622 225288 14 65114 651 99 179512 92228 222952 15 65115 651 00 62256 313743 16 65116 651 TOTAL 751482 1624816 364687 1299758 105517 65117 651 O.D.18 65118 651 96 1474047 185615 479415 19 65119 651 97 1066115 39459 1130168 151953 576262 5266120 65120 651 98 23452 534053 137349 360163 21 65121 651 99 45785 503663 202402 302438 22 65122 651 00 38735 388723 178962 366958 23 65123 651 TOTAL 1066115 147431 4030654 856281 2085236 5266124 65124 651 O.D.25 65125 651 8527365 7863235 41463126 65126 65127 65127 651 -1310583 -593958 746328 65128 651 7216782 7269277 42209429 65129 651 9240498 5431610 46765930 65130 651 0.09 0.23 0.2831 65131 651 3.842 3.87 0.22532 65132 651 3.865 3.893 0.22633 65133 651 4.569 2.686 0.23134 65134 651 4.506 2.964 0.2335 65135 651 4.92 2.892 0.24936 65136 651 4.506 2.964 0.2337 65137 651 3-1-01 12-1-01 12-1-02 12-1-03 11.95338 65138 651 6.67 8.28 9.15 10.98


10 65210 652 O.D.11 65211 652 96 244076 96939 220475 12 65212 652 97 501050 12681 175669 13 65213 652 98 316354 495423 62094 237840 14 65214 652 99 146858 159122 280465 15 65215 652 00 581507 365395 111702 378867 16 65216 652 TOTAL 897861 1752802 442538 1293316

17 65217 652 O.D.18 65218 652 96 523055 187770 445362 19 65219 652 97 37812 1066678 45826 339143 20 65220 652 98 245194 1083312 175725 387638 21 65221 652 99 45240 526891 301241 383419 22 65222 652 00 485891 1273597 304916 477908 23 65223 652 TOTAL 814137 4473533 1015478 2033470 24 65224 652 O.D.25 65225 652 9336662 8067783 32187326 65226 65227 65227 652 -1105935 -535065 688828 65228 652 8230727 7532718 32876129 65229 652 7840977 4926282 41347030 65230 652 0.08 0.19 0.2331 65231 652 6.052 5.538 0.24232 65232 652 6.088 5.571 0.24333 65233 652 5.354 3.364 0.28234 65234 652 5.413 3.783 0.27335 65235 652 5.765 3.622 0.30436 65236 652 5.413 3.783 0.27337 65237 652 3-1-01 12-1-01 12-1-02 12-1-03 14.69938 65238 652 8.68 10.39 11 13.2


10 65310 653 O.D.11 65311 653 96 281085 61242 307858 12 65312 653 97 25109 97430 13 65313 653 98 528635 25337 259478 14 65314 653 99 207651 8167 219524 15 65315 653 00 187440 36293 361830 16 65316 653 TOTAL 1204811 156148 1246120 17 65317 653 O.D.18 65318 653 96 602365 118626 621874 19 65319 653 97 11731 53875 184380 20 65320 653 98 51394 1112011 116660 418688 21 65321 653 99 47833 487009 95966 286432 22 65322 653 00 80522 718466 205139 428512 23 65323 653 TOTAL 179749 2931582 590266 1939886 24 65324 653 O.D.25 65325 653 5225709 5438823 20176426 65326 65327 65327 653 -706604 -337336 350028 65328 653 4519105 5101487 20526429 65329 653 5200502 3151613 21328530 65330 653 0.07 0.17 0.231 65331 653 3.983 4.497 0.18132 65332 653 4.007 4.524 0.182

33 65333 653 4.257 2.58 0.17534 65334 653 4.24 2.91 0.17635 65335 653 4.584 2.778 0.18836 65336 653 4.24 2.91 0.17637 65337 653 3-1-01 12-1-01 12-1-02 12-1-03 11.37238 65338 653 6.71 8.1 8.57 10.28


10 65410 654 O.D.11 65411 654 96 27579 141071 12 65412 654 97 458730 174954 68275 50710 13 65413 654 98 1335 109872 14 65414 654 99 33818 66106 15 65415 654 00 178184 46441 114979 16 65416 654 TOTAL 458730 353138 177448 482738 17 65417 654 O.D.18 65418 654 96 53420 284963 19 65419 654 97 448336 422666 132997 100503 20 65420 654 98 427 26832 20526 170530 21 65421 654 99 4537 60017 62243 88179 22 65422 654 00 56554 491697 112665 150447 23 65423 654 TOTAL 509854 1001212 381851 794622 24 65424 654 O.D.25 65425 654 2526394 2707422 8211926 65426 65427 65427 654 -698311 -185548 215728 65428 654 1828083 2521874 8427629 65429 654 4314221 1564132 14521930 65430 654 0.05 0.13 0.1531 65431 654 2.417 3.334 0.11132 65432 654 2.432 3.354 0.11233 65433 654 5.297 1.921 0.17834 65434 654 5.154 2.107 0.16835 65435 654 5.704 2.068 0.19236 65436 654 5.131 2.098 0.16737 65437 654 3-1-01 12-1-01 12-1-02 12-1-03 11.48138 65438 654 6.93 8.39 9.04 10.85


10 65510 655 O.D.

11 65511 655 96 418891 41104 37851 12 65512 655 97 509047 14573 13 65513 655 98 29822 3828 14 65514 655 99 22352 15 65515 655 00 211526 106327 16 65516 655 TOTAL 1139464 70926 184931 17 65517 655 O.D.18 65518 655 96 897683 79619 76459 19 65519 655 97 34205 951273 9108 34490 20 65520 655 98 187 11785 52959 8686 21 65521 655 99 1178 11484 6262 28039 22 65522 655 00 57232 474491 75842 134237 23 65523 655 TOTAL 92802 2346716 223790 281911 24 65524 655 O.D.25 65525 655 4570911 1310203 8917426 65526 65527 65527 655 -836198 -108861 175528 65528 655 3734713 1201342 9092929 65529 655 4972939 896530 12161630 65530 655 0.03 0.07 0.0931 65531 655 11.731 3.773 0.28632 65532 655 11.801 3.796 0.28833 65533 655 14.506 2.615 0.35534 65534 655 14.425 2.698 0.34935 65535 655 15.62 2.816 0.38236 65536 655 14.425 2.698 0.34937 65537 655 3-1-01 12-1-01 12-1-02 12-1-03 27.12338 65538 655 17.01 20.29 21.36 25.63

1 6561 656 2 6562 656 PAYROLL3 6563 656 IN THOUS4 6564 656 96 1075 14497 1.348 5 6565 656 97 936 6536 0.698 6 6566 656 98 1090 1255 0.1157 6567 656 99 1172 2508762 214.058 8 6568 656 00 2802 16508 0.589 9 6569 656 TOTAL 7075 2547558 36.008

10 65610 656 O.D.11 65611 656 96 9065 12 65612 656 97 2606 13 65613 656 98 14 65614 656 99 837029 13216 15 65615 656 00 9916 16 65616 656 TOTAL 837029 34803 17 65617 656 O.D.18 65618 656 96 18311 19 65619 656 97 216 202 4909 20 65620 656 98 21 65621 656 99 179272 64506 4926 19001 22 65622 656 00 977 9411 4028 11236 23 65623 656 TOTAL 180249 74133 9156 53457 24 65624 656 O.D.25 65625 656 933776 131823 1114326 65626 656

27 65627 656 -71033 -12015 29928 65628 656 862743 119808 1144229 65629 656 590621 129615 1280630 65630 656 0.01 0.03 0.0331 65631 656 12.194 1.693 0.16232 65632 656 12.267 1.703 0.16333 65633 656 7.753 1.701 0.16834 65634 656 7.798 1.701 0.16835 65635 656 8.348 1.832 0.18136 65636 656 7.798 1.701 0.16837 65637 656 3-1-01 12-1-01 12-1-02 12-1-03 15.00738 65638 656 9.17 11.01 11.76 14.11

1 6571 657 2 6572 657 PAYROLL3 6573 657 IN THOUS4 6574 657 96 331 37034 11.188 5 6575 657 97 339 18583 5.481 6 6576 657 98 163 12618 7.741 7 6577 657 99 106 8 6578 657 00 100 9 6579 657 TOTAL 1039 68235 6.567

10 65710 657 O.D.11 65711 657 96 2733 12 65712 657 97 9611 13 65713 657 98 4811 14 65714 65715 65715 65716 65716 657 TOTAL 17155 17 65717 657 O.D.18 65718 657 96 5521 19 65719 657 97 793 743 18107 20 65720 657 98 19 1156 797 7460 21 65721 65722 65722 65723 65723 657 TOTAL 19 1949 1540 31088 24 65724 657 O.D.25 65725 657 3635 167908 184026 65726 65727 65727 657 -19096 -5056 1728 65728 657 162852 185729 65729 657 101021 36542 193330 65730 657 0 0.01 0.0131 65731 657 0 15.674 0.17932 65732 657 0 15.768 0.1833 65733 657 9.03 3.266 0.17334 65734 657 9.03 3.391 0.17335 65735 657 9.723 3.517 0.18636 65736 657 9.03 3.391 0.17337 65737 657 3-1-01 12-1-01 12-1-02 12-1-03 19.5538 65738 657 10.9 13.87 15.24 18.29

1 6581 658 2 6582 658 PAYROLL3 6583 658 IN THOUS4 6584 658 96 3543 28148 0.794

5 6585 658 97 4253 19494 0.458 6 6586 658 98 4469 97091 2.172 7 6587 658 99 4000 31401 0.785 8 6588 658 00 4297 229212 5.334 9 6589 658 TOTAL 20562 405346 1.971

10 65810 658 O.D.11 65811 658 96 3598 12 65812 658 97 6510 13 65813 658 98 25852 17317 14 65814 658 99 6456 15 65815 658 00 76400 31862 16 65816 658 TOTAL 76400 25852 65743 17 65817 658 O.D.18 65818 658 96 7268 19 65819 658 97 538 503 12262 20 65820 658 98 215 13574 48232 29242 21 65821 658 99 340 3316 1804 8099 22 65822 658 00 20025 165170 24736 41075 23 65823 658 TOTAL 20580 182598 75275 97946 24 65824 658 O.D.25 65825 658 361508 554670 5415426 65826 65827 65827 658 -154013 -59617 67428 65828 658 207495 495053 5482829 65829 658 1120012 546743 4338730 65830 658 0.02 0.05 0.0631 65831 658 1.009 2.408 0.26732 65832 658 1.015 2.422 0.26933 65833 658 5.059 2.469 0.19634 65834 658 4.978 2.467 0.235 65835 658 5.447 2.659 0.21136 65836 658 4.978 2.467 0.237 65837 658 3-1-01 12-1-01 12-1-02 12-1-03 11.86838 65838 658 7.71 9.12 9.44 11.33


10 65910 659 O.D.11 65911 659 96 72040 46878 12 65912 659 97 157500 66473 92033 13 65913 659 98 138668 32511 89585 14 65914 659 99 194993 5709 37326 15 65915 659 00 207675 11300 181112 935016 65916 659 TOTAL 207675 491161 188033 446934 935017 65917 659 O.D.18 65918 659 96 139542 94693 19 65919 659 97 11886 347473 132568 178025 20 65920 659 98 13712 306282 79549 145593

21 65921 659 99 35976 369061 40315 56860 22 65922 659 00 204749 19255 188390 82900 207280 14375223 65923 659 TOTAL 204749 80829 1211206 474874 682451 14375224 65924 659 O.D.25 65925 659 2635269 2806779 5364426 65926 65927 65927 659 -508334 -218742 141628 65928 659 2126935 2588037 5506029 65929 659 3236365 1863654 9690530 65930 659 0.03 0.07 0.0831 65931 659 7.287 8.867 0.18932 65932 659 7.331 8.92 0.1933 65933 659 10.298 5.93 0.30834 65934 659 10.209 6.139 0.29935 65935 659 11.088 6.385 0.33236 65936 659 10.141 6.098 0.29737 65937 659 3-1-01 12-1-01 12-1-02 12-1-03 25.6738 65938 659 15.9 19.1 20.21 24.25


10 66010 660 O.D.11 66011 660 96 7359 12 66012 660 97 153897 2244 9844 13 66013 660 98 34361 5753 14 66014 660 99 190861 13349 15 66015 660 00 16594 16 66016 660 TOTAL 344758 36605 52899 17 66017 660 O.D.18 66018 660 96 14865 19 66019 660 97 11615 323740 7618 21009 20 66020 660 98 217 13905 61250 12093 21 66021 660 99 32940 336004 25154 25463 22 66022 660 00 1632 15739 6739 18798 23 66023 660 TOTAL 46404 689388 100761 92228 24 66024 660 O.D.25 66025 660 1692080 746505 8009026 66026 66027 66027 660 -274341 -64511 226328 66028 660 1417739 681994 8235329 66029 660 2026096 604632 13051730 66030 660 0.06 0.14 0.1731 66031 660 1.597 0.768 0.09332 66032 660 1.607 0.773 0.09433 66033 660 2.119 0.632 0.13734 66034 660 2.088 0.652 0.1335 66035 660 2.282 0.681 0.14736 66036 660 2.088 0.652 0.13

37 66037 660 3-1-01 12-1-01 12-1-02 12-1-03 4.45538 66038 660 2.8 3.36 3.53 4.24


10 66110 661 O.D.11 66111 661 96 292153 151861 62697 190622 12 66112 661 97 48854 4813 398114 13 66113 661 98 347613 38497 367782 14 66114 661 99 5405 142833 81918 250712 113933015 66115 661 00 205857 26880 296563 16 66116 661 TOTAL 5405 292153 897018 214805 1503793 113933017 66117 661 O.D.18 66118 661 96 663502 325438 121443 385058 19 66119 661 97 3688 133484 38158 692640 20 66120 661 98 34672 786462 147664 583128 21 66121 661 99 16225 40536 445003 192594 333922 44970122 66122 661 00 77432 678929 173991 354159 23 66123 661 TOTAL 16225 819830 2369316 673850 2348907 44970124 66124 661 O.D.25 66125 661 6041700 8937487 47760426 66126 66127 66127 661 -1093021 -620120 880428 66128 661 4948679 8317367 48640829 66129 661 7393067 5500172 57931930 66130 661 0.14 0.34 0.4231 66131 661 1.469 2.469 0.14432 66132 661 1.478 2.484 0.14533 66133 661 2.038 1.517 0.1634 66134 661 1.96 1.846 0.15435 66135 661 2.195 1.633 0.17236 66136 661 1.96 1.846 0.15437 66137 661 3-1-01 12-1-01 12-1-02 12-1-03 6.14738 66138 661 3.26 4.03 4.54 5.45


10 66210 662 O.D.11 66211 662 96 177490 5509 12 66212 662 97 53996 4321 13 66213 662 98 5051 15712 14 66214 662 99 7693

15 66215 662 00 35189 3983 16 66216 662 TOTAL 231486 40240 37218 17 66217 662 O.D.18 66218 662 96 368274 11127 19 66219 662 97 4075 113543 1286 8978 20 66220 662 98 90 5611 11463 24830 21 66221 662 99 401 3950 2155 9652 22 66222 662 00 4825 55218 30768 11021 23 66223 662 TOTAL 9391 546596 45672 65608 24 66224 662 O.D.25 66225 662 1417114 351388 8959326 66226 66227 66227 662 -82862 -38482 57828 66228 662 1334252 312906 9017129 66229 662 556660 333772 4200230 66230 662 0.03 0.07 0.0831 66231 662 4.765 1.117 0.32232 66232 662 4.794 1.124 0.32433 66233 662 1.846 1.107 0.1434 66234 662 1.934 1.108 0.15535 66235 662 1.988 1.192 0.1536 66236 662 1.934 1.108 0.15537 66237 662 3-1-01 12-1-01 12-1-02 12-1-03 4.96338 66238 662 2.66 3.36 3.78 4.54


10 66310 663 O.D.11 66311 663 96 942594 101800 253317 12 66312 663 97 318829 263635 221081 171917 13 66313 663 98 656048 124121 207292 14 66314 663 99 790048 108332 141498 15 66315 663 00 376457 194895 296606 16 66316 663 TOTAL 318829 3028782 750229 1070630 17 66317 663 O.D.18 66318 663 96 2019979 197186 511699 19 66319 663 97 838235 675956 425914 335255 20 66320 663 98 63871 1386266 288409 350234 21 66321 663 99 147942 1555981 270791 231377 22 66322 663 00 136962 1231207 340019 396595 23 66323 663 TOTAL 1187010 6869389 1522319 1825160 24 66324 663 O.D.25 66325 663 12895018 9032303 94584126 66326 66327 66327 663 -1860984 -659991 1841528 66328 663 11034034 8372312 96425629 66329 663 13564892 6252236 103497030 66330 663 0.16 0.4 0.49

31 66331 663 2.601 1.974 0.22732 66332 663 2.617 1.986 0.22833 66333 663 2.97 1.369 0.22634 66334 663 2.914 1.616 0.22735 66335 663 3.198 1.474 0.24436 66336 663 2.914 1.616 0.22737 66337 663 3-1-01 12-1-01 12-1-02 12-1-03 7.38438 66338 663 4.13 5.1 5.58 6.7



1 6651 665 2 6652 665 PAYROLL3 6653 665 IN THOUS4 6654 665 96 10549 2053576 19.467 5 6655 665 97 9389 871603 9.283 6 6656 665 98 9738 67192 0.689 7 6657 665 99 11543 576300 4.992 8 6658 665 00 10538 271434 2.575

9 6659 665 TOTAL 51757 3840105 7.419 10 66510 665 O.D.11 66511 665 96 999037 32728 33702 12 66512 665 97 352710 3114 116469 13 66513 665 98 22022 14 66514 665 99 203983 36355 145656 15 66515 665 00 61524 25528 51553 16 66516 665 TOTAL 1617254 97725 369402 17 66517 665 O.D.18 66518 665 96 2005415 63394 68078 19 66519 665 97 26617 749438 20974 224993 20 66520 665 98 83 5288 3642 34157 21 66521 665 99 44202 464269 111308 197940 22 66522 665 00 21897 194899 51585 67139 23 66523 665 TOTAL 92799 3419309 250903 592307 24 66524 665 O.D.25 66525 665 6879416 1849544 8679026 66526 66527 66527 665 -595930 -158184 122328 66528 665 6283486 1691360 8801329 66529 665 4018932 1406236 7867030 66530 665 0.04 0.1 0.1231 66531 665 12.14 3.268 0.1732 66532 665 12.213 3.288 0.17133 66533 665 7.212 2.523 0.14134 66534 665 7.412 2.6 0.14535 66535 665 7.765 2.717 0.15236 66536 665 7.412 2.6 0.14537 66537 665 3-1-01 12-1-01 12-1-02 12-1-03 15.76738 66538 665 8.6 10.82 12.07 14.48


10 66610 666 O.D.11 66611 666 96 50766 12 66612 666 97 2447 13 66613 666 98 10890 14 66614 666 99 32979 15 66615 666 00 5175 16 66616 666 TOTAL 10890 91367 17 66617 666 O.D.18 66618 666 96 102548 19 66619 666 97 204 191 4611 20 66620 666 98 63 3969 19112 1004 21 66621 666 99 1733 16944 9236 41377 22 66622 666 00 510 4909 2099 5864 23 66623 666 TOTAL 2306 26026 30638 155404 24 66624 666 O.D.

25 66625 666 51958 402163 899226 66626 66627 66627 666 -62235 -24271 51428 66628 666 377892 950629 66629 666 468371 233303 2884930 66630 666 0.01 0.03 0.0431 66631 666 0 4.061 0.10232 66632 666 0 4.085 0.10333 66633 666 4.674 2.328 0.28834 66634 666 4.627 2.381 0.28135 66635 666 5.033 2.507 0.3136 66636 666 4.627 2.381 0.28137 66637 666 3-1-01 12-1-01 12-1-02 12-1-03 11.31538 66638 666 7.03 8.49 8.91 10.69

1 6671 667 2 6672 667 PAYROLL3 6673 667 IN THOUS4 6674 667 96 21155 6675 667 97 27636 6676 667 98 24897 6677 667 99 2808 60 0.0028 6678 667 00 2137 11062 0.5179 6679 667 TOTAL 12312 11122 0.09

10 66710 667 O.D.11 66711 66712 66712 66713 66713 66714 66714 667 99 15 66715 667 00 16 66716 667 TOTAL 17 66717 667 O.D.18 66718 66719 66719 66720 66720 66721 66721 667 99 22 66722 667 00 23 66723 667 TOTAL 24 66724 667 O.D.25 66725 667 1415626 66726 66727 66727 667 -21957 -15102 11728 66728 667 1427329 66729 667 151191 133586 812630 66730 667 0.02 0.04 0.0531 66731 667 0 0 0.11632 66732 667 0 0 0.11733 66733 667 1.14 1.008 0.06134 66734 667 1.117 0.968 0.06435 66735 667 1.228 1.085 0.06636 66736 667 1.117 0.968 0.06437 66737 667 3-1-01 12-1-01 12-1-02 12-1-03 3.33638 66738 667 2.27 2.64 2.7 3.24

1 6681 668 2 6682 668 PAYROLL

3 6683 668 IN THOUS4 6684 668 96 2077 293813 14.146 5 6685 668 97 1975 12978 0.657 6 6686 668 98 2160 110735 5.126 7 6687 668 99 1919 188455 9.82 8 6688 668 00 2363 193384 8.183 9 6689 668 TOTAL 10494 799365 7.617

10 66810 668 O.D.11 66811 668 96 213689 22219 12 66812 668 97 4890 13 66813 668 98 76049 14 66814 668 99 5324 111084 15 66815 668 00 20641 115929 16 66816 668 TOTAL 213689 25965 330171 17 66817 668 O.D.18 66818 668 96 457935 44882 19 66819 668 97 404 380 9212 20 66820 668 98 289 18237 12583 117952 21 66821 668 99 6013 61177 37989 140193 22 66822 668 00 14021 140182 64168 135155 23 66823 668 TOTAL 20323 677935 115120 447394 24 66824 668 O.D.25 66825 668 877042 957492 1178826 66826 66827 66827 668 -58008 -29764 29328 66828 668 819034 927728 1208129 66829 668 410525 270956 1836430 66830 668 0.01 0.03 0.0431 66831 668 7.805 8.841 0.11532 66832 668 7.852 8.894 0.11633 66833 668 3.633 2.398 0.16334 66834 668 3.675 2.593 0.16135 66835 668 3.912 2.582 0.17536 66836 668 3.675 2.593 0.16137 66837 668 3-1-01 12-1-01 12-1-02 12-1-03 9.9838 66838 668 5.61 6.99 7.57 9.08


10 66910 669 O.D.11 66911 669 96 2393 12 66912 669 97 629 13 66913 669 98 8310 14 66914 669 99 15 66915 669 00 3148 16 66916 669 TOTAL 14480 17 66917 669 O.D.18 66918 669 96 4834

19 66919 669 97 53 49 1184 20 66920 669 98 30 1991 1378 12888 21 66921 669 99 22 66922 669 00 310 2986 1280 3568 23 66923 669 TOTAL 340 5030 2707 22474 24 66924 669 O.D.25 66925 669 7312 45020 1006626 66926 66927 66927 669 -69299 -18148 26628 66928 669 26872 1033229 66929 669 517065 172494 1515530 66930 669 0.01 0.03 0.0431 66931 669 0 0.325 0.12532 66932 669 0 0.327 0.12633 66933 669 5.799 1.934 0.1734 66934 669 5.741 1.886 0.16835 66935 669 6.244 2.083 0.18336 66936 669 5.741 1.886 0.16837 66937 669 3-1-01 12-1-01 12-1-02 12-1-03 12.138 66938 669 7.24 8.89 9.66 11.59


10 67010 670 O.D.11 67011 670 96 8173 12 67012 670 97 33406 47413 13 67013 670 98 33826 14 67014 670 99 116657 9704 21042 15 67015 670 00 176683 16 67016 670 TOTAL 116657 43110 287137 17 67017 670 O.D.18 67018 670 96 16510 19 67019 670 97 8802 65316 90424 20 67020 670 98 130 8115 5599 52459 21 67021 670 99 21657 224985 31895 33374 22 67022 670 00 17412 167667 71737 200168 23 67023 670 TOTAL 39199 409569 174547 392935 24 67024 670 O.D.25 67025 670 781644 1442633 4761426 67026 67027 67027 670 -72814 -69288 69128 67028 670 708830 1373345 4830529 67029 670 552264 664657 3972130 67030 670 0.02 0.06 0.0731 67031 670 3.141 6.085 0.21432 67032 670 3.16 6.122 0.21533 67033 670 2.273 2.735 0.16334 67034 670 2.291 2.938 0.167

35 67035 670 2.447 2.945 0.17636 67036 670 2.291 2.938 0.16737 67037 670 3-1-01 12-1-01 12-1-02 12-1-03 8.37638 67038 670 4.83 5.82 6.32 7.58


10 67310 673 O.D.11 67311 673 96 5308 12 67312 673 97 602 13 67313 673 98 42848 872 14 67314 673 99 15 67315 673 00 10509 16 67316 673 TOTAL 42848 17291 17 67317 673 O.D.18 67318 673 96 10722 19 67319 673 97 49 47 1134 20 67320 673 98 246 15827 75336 5308 21 67321 673 99 22 67322 673 00 1032 9971 4268 11906 23 67323 673 TOTAL 1278 25847 79651 29070 24 67324 673 O.D.25 67325 673 39842 194677 873226 67326 67327 67327 673 -33606 -10464 19428 67328 673 6236 184213 892629 67329 673 253299 99983 1132030 67330 673 0.01 0.02 0.0331 67331 673 0.118 3.499 0.1732 67332 673 0.119 3.52 0.17133 67333 673 4.468 1.764 0.19934 67334 673 4.425 1.799 0.19835 67335 673 4.811 1.899 0.21536 67336 673 4.425 1.799 0.19837 67337 673 3-1-01 12-1-01 12-1-02 12-1-03 9.96938 67338 673 6.1 7.37 7.86 9.43


10 67410 674 O.D.11 67411 674 96 7333 8425 12 67412 674 97 2382

13 67413 674 98 28990 14 67414 674 99 39041 15 67415 674 00 11211 16 67416 674 TOTAL 7333 90049 17 67417 674 O.D.18 67418 674 96 14204 17019 19 67419 674 97 195 187 4488 20 67420 674 98 112 6952 4793 44958 21 67421 674 99 2057 20061 10934 48982 22 67422 674 00 1105 10639 4552 12703 23 67423 674 TOTAL 3274 37847 34670 128150 24 67424 674 O.D.25 67425 674 73751 454378 852926 67426 67427 67427 674 -20048 -9601 29028 67428 674 53703 444777 881929 67429 674 151593 93871 1547030 67430 674 0.01 0.02 0.0231 67431 674 1.382 11.443 0.22732 67432 674 1.39 11.512 0.22833 67433 674 3.622 2.243 0.36934 67434 674 3.6 2.428 0.36635 67435 674 3.9 2.415 0.39836 67436 674 3.6 2.428 0.36637 67437 674 3-1-01 12-1-01 12-1-02 12-1-03 9.92638 67438 674 5.63 7.04 7.62 9.14


10 67510 675 O.D.11 67511 675 96 546992 196316 157265 12 67512 675 97 1119292 67389 74130 13 67513 675 98 134834 2427 64737 14 67514 675 99 650148 140185 16661 15 67515 675 00 121957 46053 114193 16 67516 675 TOTAL 2573223 452370 426986 17 67517 675 O.D.18 67518 675 96 1172204 380265 317677 19 67519 675 97 64831 1816627 145229 155218 20 67520 675 98 13075 281807 22417 104173 21 67521 675 99 118103 1268494 260901 73139 22 67522 675 00 44000 391097 103358 145830 23 67523 675 TOTAL 240009 4930229 912170 796037 24 67524 675 O.D.25 67525 675 8001437 4155958 36775126 67526 67527 67527 675 -1166551 -370980 689828 67528 675 6834886 3784978 374649

29 67529 675 7545872 3165554 50335730 67530 675 0.11 0.26 0.3231 67531 675 3.055 1.692 0.16732 67532 675 3.073 1.702 0.16833 67533 675 3.133 1.314 0.20934 67534 675 3.126 1.415 0.19635 67535 675 3.373 1.415 0.22536 67536 675 3.126 1.415 0.19637 67537 675 3-1-01 12-1-01 12-1-02 12-1-03 7.35338 67538 675 4.58 5.43 5.69 6.83


10 67610 676 O.D.11 67611 676 96 165941 532 32155 12 67612 676 97 111938 27452 7910 13 67613 676 98 11464 73568 14 67614 676 99 16589 5448 15 67615 676 00 54931 16 67616 676 TOTAL 277879 56037 174012 17 67617 676 O.D.18 67618 676 96 355612 1030 64953 19 67619 676 97 8447 239306 53241 17545 20 67620 676 98 347 21825 32293 115159 21 67621 676 99 806 15581 22981 9408 22 67622 676 00 5410 52124 22301 62231 23 67623 676 TOTAL 15010 684448 131846 269296 24 67624 676 O.D.25 67625 676 1258001 969947 6449826 67626 67627 67627 676 -347491 -88286 128628 67628 676 910510 881661 6578429 67629 676 1927166 688390 10228430 67630 676 0.03 0.08 0.131 67631 676 2.243 2.172 0.16232 67632 676 2.256 2.185 0.16333 67633 676 4.41 1.575 0.23434 67634 676 4.345 1.624 0.22735 67635 676 4.748 1.696 0.25236 67636 676 4.345 1.624 0.22737 67637 676 3-1-01 12-1-01 12-1-02 12-1-03 9.61838 67638 676 6.16 7.29 7.6 9.12

1 6771 677 2 6772 677 PAYROLL3 6773 677 IN THOUS4 6774 677 96 80475 6775 677 97 9472 140701 1.485 6 6776 677 98 8219 22197 0.27

7 6777 677 99 10516 150287 1.429 8 6778 677 00 7876 9151 0.1169 6779 677 TOTAL 44130 322336 0.73

10 67710 677 O.D.11 67711 67712 67712 677 97 113658 9760 13 67713 677 98 3477 3216 14 67714 677 99 65860 29015 4464 15 67715 677 00 16 67716 677 TOTAL 179518 32492 17440 17 67717 677 O.D.18 67718 67719 67719 677 97 8577 239054 2758 20151 20 67720 677 98 31 2039 6636 5308 21 67721 677 99 12576 141335 46371 13190 22 67722 677 00 23 67723 677 TOTAL 21184 382428 55765 38649 24 67724 677 O.D.25 67725 677 521689 176280 2649326 67726 67727 67727 677 -278900 -54344 126628 67728 677 242789 121936 2775929 67729 677 1870670 477045 8605330 67730 677 0.04 0.09 0.1131 67731 677 0.55 0.276 0.06332 67732 677 0.553 0.278 0.06333 67733 677 3.937 1.004 0.18134 67734 677 3.802 0.939 0.16835 67735 677 4.239 1.081 0.19536 67736 677 3.802 0.939 0.16837 67737 677 3-1-01 12-1-01 12-1-02 12-1-03 7.6238 67738 677 5.17 6.09 6.26 7.51

1 6791 679 2 6792 679 PAYROLL3 6793 679 IN THOUS4 6794 679 96 405 522 0.128 5 6795 679 97 6366 6796 679 98 817 37098 4.54 7 6797 679 99 555 1420 0.255 8 6798 679 00 740 228494 30.877 9 6799 679 TOTAL 3153 267534 8.485

10 67910 679 O.D.11 67911 679 96 160 12 67912 67913 67913 679 98 17921 14 67914 679 99 1088 15 67915 679 00 33471 16 67916 679 TOTAL 17921 34719 17 67917 679 O.D.18 67918 679 96 323 19 67919 67920 67920 679 98 103 6531 31448 1653 21 67921 679 99 56 558 304 1366 22 67922 679 00 3296 31765 13590 37919

23 67923 679 TOTAL 3455 38854 45342 41261 24 67924 679 O.D.25 67925 679 175365 532764 60826 67926 67927 67927 679 -38712 -11924 23928 67928 679 136653 520840 84729 67929 679 324728 117922 1428330 67930 679 0.01 0.02 0.0231 67931 679 4.334 16.519 0.02732 67932 679 4.36 16.618 0.02733 67933 679 9.565 3.473 0.42134 67934 679 9.513 3.736 0.41335 67935 679 10.299 3.74 0.45336 67936 679 9.513 3.736 0.41337 67937 679 3-1-01 12-1-01 12-1-02 12-1-03 21.20838 67938 679 12.77 15.46 16.45 19.74

1 6811 681 2 6812 681 PAYROLL3 6813 681 IN THOUS4 6814 681 96 168 5497 3.2725 6815 681 97 225 226 0.16 6816 681 98 237 8219 3.467 7 6817 681 99 277 2088 0.7538 6818 681 00 272 1707 0.6279 6819 681 TOTAL 1179 17737 1.504

10 68110 681 O.D.11 68111 681 96 12 68112 681 97 13 68113 681 98 2722 14 68114 681 99 15 68115 681 00 16 68116 681 TOTAL 2722 17 68117 681 O.D.18 68118 681 96 19 68119 681 97 20 68120 681 98 9 652 453 4222 21 68121 681 99 22 68122 681 00 23 68123 681 TOTAL 9 652 453 4222 24 68124 681 O.D.25 68125 681 1567 16676 1237026 68126 68127 68127 681 -4733 -2841 5028 68128 681 13835 1242029 68129 681 35678 27117 285430 68130 681 0 0.01 0.0131 68131 681 0 1.173 1.05332 68132 681 0 1.18 1.05933 68133 681 2.81 2.136 0.22534 68134 681 2.81 2.126 0.23335 68135 681 3.026 2.3 0.24236 68136 681 2.81 2.126 0.23337 68137 681 3-1-01 12-1-01 12-1-02 12-1-03 8.02438 68138 681 4.83 5.82 6.32 7.58

1 6821 682 2 6822 682 PAYROLL3 6823 682 IN THOUS4 6824 682 96 3211 241154 7.51 5 6825 682 97 3217 249037 7.741 6 6826 682 98 1573 154111 9.797 7 6827 682 99 2364 28983 1.226 8 6828 682 00 12799 6829 682 TOTAL 11644 673285 5.782

10 68210 682 O.D.11 68211 682 96 77146 13963 34538 12 68212 682 97 4891 88967 13 68213 682 98 32104 36366 14 68214 682 99 3183 14858 15 68215 68216 68216 682 TOTAL 77146 54141 174729 17 68217 682 O.D.18 68218 682 96 165324 27047 69769 19 68219 682 97 8079 15913 167774 20 68220 682 98 320 20426 62350 59367 21 68221 682 99 883 10086 8280 19137 22 68222 68223 68223 682 TOTAL 1203 203915 113590 316047 24 68224 682 O.D.25 68225 682 364033 1128532 4950426 68226 68227 68227 682 -185083 -166586 49828 68228 682 178950 961946 5000229 68229 682 1007787 1258949 4657630 68230 682 0.01 0.04 0.0431 68231 682 1.537 8.261 0.42932 68232 682 1.546 8.311 0.43233 68233 682 8.038 10.041 0.37134 68234 682 7.973 9.972 0.37335 68235 682 8.655 10.812 0.436 68236 682 7.973 9.972 0.37337 68237 682 3-1-01 12-1-01 12-1-02 12-1-03 28.43638 68238 682 16.61 21.48 22.55 27.06


10 69110 691 O.D.11 69111 69112 69112 69113 69113 69114 69114 69115 69115 69116 69116 691 TOTAL

17 69117 691 O.D.18 69118 69119 69119 69120 69120 69121 69121 69122 69122 69123 69123 691 TOTAL24 69124 691 O.D.25 69125 69126 69126 69127 69127 691 -5250 -1392 1928 69128 691 1929 69129 691 41449 13207 115630 69130 691 0 0.01 0.0131 69131 691 0 0 0.00232 69132 691 0 0 0.00233 69133 691 4.296 1.369 0.1234 69134 691 4.296 1.355 0.11935 69135 691 4.626 1.474 0.12936 69136 691 4.296 1.355 0.11937 69137 691 3-1-01 12-1-01 12-1-02 12-1-03 8.95738 69138 691 5.51 6.54 7.07 8.48

1 6931 693 2 6932 693 PAYROLL3 6933 693 IN THOUS4 6934 693 965 6935 693 97 337 14066 4.173 6 6936 693 98 1202 106750 8.881 7 6937 693 99 1611 64181 3.983 8 6938 693 00 1857 333974 17.984 9 6939 693 TOTAL 5007 518971 10.365

10 69310 693 O.D.11 69311 69312 69312 693 97 4825 13 69313 693 98 4194 3236 14 69314 693 99 29951 5371 15 69315 693 00 57334 36098 22918 16 69316 693 TOTAL 57334 70243 36350 17 69317 693 O.D.18 69318 69319 69319 693 97 399 374 9090 20 69320 693 98 35 2305 7892 5407 21 69321 693 99 1220 25832 40233 11380 22 69322 693 00 19472 175777 48065 36377 23 69323 693 TOTAL 20727 204313 96564 62254 24 69324 693 O.D.25 69325 693 740309 710993 793926 69326 69327 69327 693 -20049 -10798 36428 69328 693 720260 700195 830329 69329 693 244141 145053 1442130 69330 693 0.01 0.02 0.0331 69331 693 14.385 13.984 0.16632 69332 693 14.471 14.068 0.167

33 69333 693 4.528 2.69 0.26834 69334 693 4.627 2.918 0.26535 69335 693 4.876 2.897 0.28836 69336 693 4.627 2.918 0.26537 69337 693 3-1-01 12-1-01 12-1-02 12-1-03 12.12438 69338 693 6.67 8.28 9.15 10.98

1 6951 695 2 6952 695 PAYROLL3 6953 695 IN THOUS4 6954 695 965 6955 695 976 6956 695 98 5047 6957 695 99 280 40827 14.581 8 6958 695 00 21149 6959 695 TOTAL 2898 40827 1.409

10 69510 695 O.D.11 69511 69512 69512 69513 69513 69514 69514 695 99 14926 15 69515 69516 69516 695 TOTAL 14926 17 69517 695 O.D.18 69518 69519 69519 69520 69520 69521 69521 695 99 469 11498 19301 2313 22 69522 69523 69523 695 TOTAL 469 11498 19301 2313 24 69524 695 O.D.25 69525 695 28900 7414026 69526 69527 69527 695 -3169 -1972 21928 69528 695 25731 72168 21929 69529 695 68538 41586 579630 69530 695 0.01 0.01 0.0231 69531 695 0.888 2.49 0.00832 69532 695 0.893 2.505 0.00833 69533 695 2.196 1.333 0.18634 69534 695 2.183 1.345 0.18235 69535 695 2.365 1.435 0.236 69536 695 2.183 1.345 0.18237 69537 695 3-1-01 12-1-01 12-1-02 12-1-03 5.75938 69538 695 3.26 4.03 4.54 5.45

1 7161 716 2 7162 716 PAYROLL3 7163 716 IN THOUS4 7164 716 96 536 48323 9.015 5 7165 716 97 843 5396 0.64 6 7166 716 98 815 6950 0.852 7 7167 716 99 11028 7168 716 00 1198 100011 8.348 9 7169 716 TOTAL 4494 160680 3.575

10 71610 716 O.D.

11 71611 716 96 6988 3149 12 71612 716 97 1186 13 71613 716 98 4443 14 71614 71615 71615 716 00 64633 8486 16 71616 716 TOTAL 64633 6988 17264 17 71617 716 O.D.18 71618 716 96 13536 6361 19 71619 716 97 98 91 2235 20 71620 716 98 16 1066 737 6893 21 71621 71622 71622 716 00 15117 122206 13424 13822 23 71623 716 TOTAL 15133 123370 27788 29311 24 71624 716 O.D.25 71625 716 176345 181719 2130826 71626 71627 71627 716 -7836 -12135 23128 71628 716 168509 169584 2153929 71629 716 61253 120574 1218030 71630 716 0.01 0.02 0.0231 71631 716 3.75 3.774 0.47932 71632 716 3.773 3.797 0.48233 71633 716 1.266 2.492 0.25134 71634 716 1.291 2.518 0.25635 71635 716 1.363 2.683 0.27136 71636 716 1.291 2.518 0.25637 71637 716 3-1-01 12-1-01 12-1-02 12-1-03 6.3138 71638 716 3.55 4.46 4.9 5.88


10 71810 718 O.D.11 71811 71812 71812 71813 71813 71814 71814 71815 71815 71816 71816 718 TOTAL17 71817 718 O.D.18 71818 71819 71819 71820 71820 71821 71821 71822 71822 71823 71823 718 TOTAL24 71824 718 O.D.25 71825 71826 71826 718

27 71827 718 -2297 -873 2028 71828 718 2029 71829 718 16790 8475 120530 71830 718 0 0 0.0131 71831 718 0 0 0.00432 71832 718 0 0 0.00433 71833 718 2.953 1.491 0.21234 71834 718 2.953 1.491 0.2135 71835 718 3.18 1.605 0.22836 71836 718 2.953 1.491 0.2137 71837 718 3-1-01 12-1-01 12-1-02 12-1-03 7.22438 71838 718 4.83 5.58 5.69 6.83

1 7211 721 2 7212 721 PAYROLL3 7213 721 IN THOUS4 7214 721 96 98 5 7215 721 97 164 6 7216 721 98 149 7 7217 721 99 162 8 7218 721 00 50 9 7219 721 TOTAL 623


1 7511 751 2 7512 751 PAYROLL3 7513 751 IN THOUS4 7514 751 96 1705 7741 0.454

5 7515 751 97 1214 41595 3.426 6 7516 751 98 1693 9199 0.543 7 7517 751 99 1701 9013 0.529 8 7518 751 00 1935 28236 1.459 9 7519 751 TOTAL 8248 95784 1.161

10 75110 751 O.D.11 75111 751 96 12 75112 751 97 26475 13 75113 751 98 2122 14 75114 751 99 6096 15 75115 751 00 5750 16 75116 751 TOTAL 26475 13968 17 75117 751 O.D.18 75118 751 96 19 75119 751 97 3869 48858 874 20 75120 751 98 7 508 351 3290 21 75121 751 99 322 3133 1707 7649 22 75122 751 00 563 5460 2333 6513 23 75123 751 TOTAL 892 12970 53249 18326 24 75124 751 O.D.25 75125 751 28334 161091 2225026 75126 75127 75127 751 -12723 -3491 16528 75128 751 15611 157600 2241529 75129 751 90315 32251 989830 75130 751 0.01 0.03 0.0431 75131 751 0.189 1.911 0.27232 75132 751 0.19 1.922 0.27433 75133 751 1.017 0.363 0.11134 75134 751 1.009 0.41 0.11835 75135 751 1.095 0.391 0.1236 75136 751 1.009 0.41 0.11837 75137 751 3-1-01 12-1-01 12-1-02 12-1-03 2.55938 75138 751 1.5 1.81 1.92 2.29

1 7521 752 2 7522 752 PAYROLL3 7523 752 IN THOUS4 7524 752 96 210 314 0.1495 7525 752 97 1986 7526 752 98 1687 7527 752 99 3328 7528 752 00 3589 7529 752 TOTAL 1266 314 0.025

10 75210 752 O.D.11 75211 752 96 12 75212 75213 75213 75214 75214 75215 75215 75216 75216 752 TOTAL 17 75217 752 O.D.18 75218 752 96 19 75219 75220 75220 752

21 75221 75222 75222 75223 75223 752 TOTAL 24 75224 752 O.D.25 75225 752 41026 75226 75227 75227 752 -1153 -470 1228 75228 752 42229 75229 752 8127 4495 62030 75230 752 0 0.01 0.0131 75231 752 0 0 0.03332 75232 752 0 0 0.03333 75233 752 0.595 0.33 0.04634 75234 752 0.595 0.327 0.04635 75235 752 0.642 0.355 0.04936 75236 752 0.595 0.327 0.04637 75237 752 3-1-01 12-1-01 12-1-02 12-1-03 1.61138 75238 752 1.18 1.3 1.25 1.49


10 75310 753 O.D.11 75311 753 96 41037 5622 1135 12 75312 753 97 42250 6390 13 75313 753 98 82672 7765 1440 14 75314 753 99 25614 19348 15 75315 753 00 1863 26602 16 75316 753 TOTAL 165959 40864 54915 17 75317 753 O.D.18 75318 753 96 87942 10890 2293 19 75319 753 97 3190 89092 1239 12695 20 75320 753 98 7912 165898 18438 5129 21 75321 753 99 1824 29679 38546 28246 22 75322 753 00 2863 27969 12344 30480 23 75323 753 TOTAL 15789 400580 81457 78843 24 75324 753 O.D.25 75325 753 1058782 662302 14745026 75326 75327 75327 753 -154337 -46725 196428 75328 753 904445 615577 14941429 75329 753 1154423 450211 10865930 75330 753 0.03 0.08 0.0931 75331 753 2.614 1.779 0.43232 75332 753 2.63 1.79 0.43533 75333 753 3.098 1.208 0.29234 75334 753 3.084 1.255 0.30535 75335 753 3.336 1.301 0.31436 75336 753 3.084 1.255 0.305

37 75337 753 3-1-01 12-1-01 12-1-02 12-1-03 7.73238 75338 753 4.62 5.63 5.92 7.05


10 75510 755 O.D.11 75511 755 96 22943 12 75512 755 97 9230 13 75513 755 98 25960 14 75514 755 99 10609 15 75515 755 00 24670 16 75516 755 TOTAL 93412 17 75517 755 O.D.18 75518 755 96 46345 19 75519 755 97 760 714 17386 20 75520 755 98 100 6227 4294 40262 21 75521 755 99 558 5450 2975 13314 22 75522 755 00 2430 23414 10019 27948 23 75523 755 TOTAL 3088 35851 18002 145255 24 75524 755 O.D.25 75525 755 91315 553074 5140026 75526 75527 75527 755 -109180 -31748 66928 75528 755 521326 5206929 75529 755 750965 280729 4561130 75530 755 0.03 0.07 0.0931 75531 755 0 1.623 0.16232 75532 755 0 1.633 0.16333 75533 755 2.171 0.812 0.13234 75534 755 2.106 0.869 0.13535 75535 755 2.338 0.874 0.14236 75536 755 2.106 0.869 0.13537 75537 755 3-1-01 12-1-01 12-1-02 12-1-03 5.17838 75538 755 2.82 3.62 4.01 4.77


10 75710 757 O.D.11 75711 757 96 6131 2530 12 75712 757 97 106654 13 75713 757 98 97921 12747 14 75714 757 99 77022 5751

15 75715 757 00 30988 11291 16 75716 757 TOTAL 281597 37119 32319 17 75717 757 O.D.18 75718 757 96 11876 5110 19 75719 757 97 8049 223566 1878 1656 20 75720 757 98 9357 195796 7530 22348 21 75721 757 99 13679 139428 10482 10832 22 75722 757 00 5013 56015 30254 18518 23 75723 757 TOTAL 36098 614805 62020 58464 24 75724 757 O.D.25 75725 757 1118347 368144 3405726 75726 75727 75727 757 -40617 -29163 110728 75728 757 1077730 338981 3516429 75729 757 380880 360048 3940230 75730 757 0.04 0.09 0.1131 75731 757 2.38 0.748 0.07832 75732 757 2.394 0.752 0.07833 75733 757 0.781 0.738 0.08134 75734 757 0.846 0.739 0.08135 75735 757 0.841 0.795 0.08736 75736 757 0.846 0.739 0.08137 75737 757 3-1-01 12-1-01 12-1-02 12-1-03 2.77338 75738 757 1.28 1.73 2.06 2.45


10 75910 759 O.D.11 75911 759 96 19222 34647 12 75912 759 97 137303 3013 13 75913 759 98 10764 126021 14 75914 759 99 73570 15 75915 759 00 2240 11353 16 75916 759 TOTAL 137303 32226 248604 17 75917 759 O.D.18 75918 759 96 37233 69987 19 75919 759 97 10366 288062 2651 7808 20 75920 759 98 543 34155 39749 196441 21 75921 759 99 3874 37801 20601 92300 22 75922 759 00 1400 14045 6462 13282 23 75923 759 TOTAL 16183 374063 106696 379818 24 75924 759 O.D.25 75925 759 730318 1179886 14526926 75926 75927 75927 759 -212033 -81843 361728 75928 759 518285 1098043 14888629 75929 759 1684117 849316 17125630 75930 759 0.04 0.11 0.13

31 75931 759 0.893 1.891 0.25632 75932 759 0.898 1.902 0.25833 75933 759 2.694 1.359 0.27434 75934 759 2.622 1.419 0.27235 75935 759 2.901 1.463 0.29536 75936 759 2.622 1.419 0.27237 75937 759 3-1-01 12-1-01 12-1-02 12-1-03 7.18138 75938 759 4.07 5.08 5.57 6.63



1 8031 803 2 8032 803 PAYROLL3 8033 803 IN THOUS4 8034 803 96 12 5 8035 803 97 14 6 8036 803 98 11 7 8037 803 99 14 8 8038 803 00 15

9 8039 803 TOTAL 66 10 80310 803 O.D.11 80311 80312 80312 80313 80313 80314 80314 80315 80315 80316 80316 803 TOTAL17 80317 803 O.D.18 80318 80319 80319 80320 80320 80321 80321 80322 80322 80323 80323 803 TOTAL24 80324 803 O.D.25 80325 80326 80326 80327 80327 803 -1070 -491 1428 80328 803 1429 80329 803 7317 4432 81530 80330 803 0 0 031 80331 803 0 0 0.02132 80332 803 0 0 0.02133 80333 803 10.297 6.235 1.14734 80334 803 10.297 6.235 1.14735 80335 803 11.087 6.714 1.23536 80336 803 10.297 6.235 1.14737 80337 803 3-1-01 12-1-01 12-1-02 12-1-03 25.64138 80338 803 14.66 18.31 20.15 24.38


10 80410 804 O.D.11 80411 804 96 40020 11033 12 80412 804 97 3703 4215 13 80413 804 98 12114 4381 14 80414 804 99 807 40040 15 80415 804 00 18580 3076 16 80416 804 TOTAL 75224 62745 17 80417 804 O.D.18 80418 804 96 77519 22286 19 80419 804 97 891 7160 8063 20 80420 804 98 86 5464 21982 7912 21 80421 804 99 2127 21194 12256 50362 22 80422 804 00 2643 30080 16644 6920 23 80423 804 TOTAL 4856 57629 135561 95543 24 80424 804 O.D.

25 80425 804 102019 584889 6584726 80426 80427 80427 804 -69491 -73298 120928 80428 804 32528 511591 6705629 80429 804 479290 660045 7504230 80430 804 0.03 0.07 0.0931 80431 804 0.1 1.568 0.20632 80432 804 0.101 1.577 0.20733 80433 804 1.364 1.879 0.21434 80434 804 1.326 1.858 0.21335 80435 804 1.469 2.023 0.2336 80436 804 1.326 1.858 0.21337 80437 804 3-1-01 12-1-01 12-1-02 12-1-03 4.92738 80438 804 3.22 3.8 3.94 4.77



1 8061 806 2 8062 806 PAYROLL

3 8063 806 IN THOUS4 8064 806 96 5599 320925 5.731 5 8065 806 97 6472 218901 3.382 6 8066 806 98 5798 196851 3.395 7 8067 806 99 7137 225039 3.153 8 8068 806 00 6752 102596 1.519 9 8069 806 TOTAL 31758 1064312 3.351

10 80610 806 O.D.11 80611 806 96 7363 153161 12 80612 806 97 22095 58265 13 80613 806 98 15639 43809 14 80614 806 99 40676 38392 15 80615 806 00 21657 16 80616 806 TOTAL 85773 315284 17 80617 806 O.D.18 80618 806 96 14262 309386 19 80619 806 97 8051 45291 110495 20 80620 806 98 254 16209 34696 69377 21 80621 806 99 3292 51049 63355 54468 22 80622 806 00 2130 20558 8789 24534 23 80623 806 TOTAL 5676 95867 166393 568260 24 80624 806 O.D.25 80625 806 225548 1981078 18429926 80626 80627 80627 806 -228153 -186587 214528 80628 806 1794491 18644429 80629 806 1582818 1688573 13370230 80630 806 0.03 0.07 0.0931 80631 806 0 5.651 0.58732 80632 806 0 5.685 0.59133 80633 806 4.629 4.938 0.39134 80634 806 4.49 4.99 0.40935 80635 806 4.984 5.317 0.42136 80636 806 4.49 4.99 0.40937 80637 806 3-1-01 12-1-01 12-1-02 12-1-03 14.34338 80638 806 9.05 10.75 11.35 13.73


10 80710 807 O.D.11 80711 807 96 2502 12 80712 807 97 3202 13 80713 807 98 6603 14 80714 807 99 4250 15 80715 807 00 87717 16 80716 807 TOTAL 104274 17 80717 807 O.D.18 80718 807 96 5054

19 80719 807 97 265 247 6032 20 80720 807 98 24 1586 1091 10239 21 80721 807 99 228 2189 1192 5340 22 80722 807 00 8643 83246 35617 99381 23 80723 807 TOTAL 8895 87286 38147 126046 24 80724 807 O.D.25 80725 807 174199 562134 2269226 80726 80727 80727 807 -72246 -39464 41428 80728 807 101953 522670 2310629 80729 807 542431 363797 2687930 80730 807 0.01 0.04 0.0431 80731 807 0.922 4.725 0.20932 80732 807 0.928 4.753 0.2133 80733 807 4.554 3.055 0.22634 80734 807 4.518 3.123 0.22535 80735 807 4.904 3.289 0.24336 80736 807 4.5 3.111 0.22437 80737 807 3-1-01 12-1-01 12-1-02 12-1-03 11.36338 80738 807 7.49 8.7 8.93 10.81

1 8081 808 2 8082 808 PAYROLL3 8083 808 IN THOUS4 8084 808 96 36712 1059054 2.884 5 8085 808 97 22662 1884050 8.313 6 8086 808 98 29295 1908523 6.514 7 8087 808 99 23326 2175174 9.325 8 8088 808 00 33970 1731750 5.097 9 8089 808 TOTAL 145965 8758551 6

10 80810 808 O.D.11 80811 808 96 183867 174559 175876 12 80812 808 97 663676 72269 278766 13 80813 808 98 3500 627185 87727 185541 14 80814 808 99 227449 537810 95842 158337 350015 80815 808 00 321920 178309 332819 16 80816 808 TOTAL 230949 2334458 608706 1131339 350017 80817 808 O.D.18 80818 808 96 394027 338121 355271 19 80819 808 97 50094 1424810 166623 537858 20 80820 808 98 7474 57548 1242973 217445 311466 21 80821 808 99 682899 104690 1108084 230302 238712 138222 80822 808 00 126396 1145028 332549 430984 23 80823 808 TOTAL 690373 338728 5314922 1285040 1874291 138224 80824 808 O.D.25 80825 808 11562600 8940466 45075926 80826 80827 80827 808 -1230183 -587146 768228 80828 808 10332417 8353320 45844129 80829 808 8242644 5197814 48606330 80830 808 0.08 0.2 0.2431 80831 808 7.079 5.723 0.31432 80832 808 7.121 5.757 0.31633 80833 808 5.245 3.307 0.30934 80834 808 5.395 3.797 0.311

35 80835 808 5.647 3.561 0.33336 80836 808 5.395 3.797 0.31137 80837 808 3-1-01 12-1-01 12-1-02 12-1-03 13.78338 80838 808 7.17 8.92 10.1 12.22


10 80910 809 O.D.11 80911 809 96 851 47568 12 80912 809 97 51061 11444 13 80913 809 98 203687 39295 10866 14 80914 809 99 99769 57888 140868 15 80915 809 00 32907 14384 16 80916 809 TOTAL 303456 182002 225130 17 80917 809 O.D.18 80918 809 96 1648 96086 19 80919 809 97 8411 95120 23245 20 80920 809 98 19632 417850 82021 25836 21 80921 809 99 26547 293745 125806 190389 22 80922 809 00 5573 61757 33092 22375 23 80923 809 TOTAL 51752 781763 337687 357931 24 80924 809 O.D.25 80925 809 1391815 2018384 15090326 80926 80927 80927 809 -379078 -133303 178128 80928 809 1012737 1885081 15268429 80929 809 2396141 1137244 12097030 80930 809 0.05 0.12 0.1431 80931 809 1.482 2.758 0.22332 80932 809 1.491 2.775 0.22433 80933 809 3.256 1.545 0.16534 80934 809 3.168 1.693 0.17335 80935 809 3.506 1.664 0.17736 80936 809 3.125 1.67 0.17137 80937 809 3-1-01 12-1-01 12-1-02 12-1-03 7.20238 80938 809 4.51 5.21 5.66 6.85

1 8111 811 2 8112 811 PAYROLL3 8113 811 IN THOUS4 8114 811 96 39945 1910949 4.783 5 8115 811 97 39452 1639222 4.154 6 8116 811 98 50664 680116 1.342 7 8117 811 99 66001 3146291 4.767 8 8118 811 00 60209 2874487 4.774 9 8119 811 TOTAL 256271 10251065 4

10 81110 811 O.D.11 81111 811 96 724619 318813 85220 12 81112 811 97 211146 477732 149642 191066

13 81113 811 98 72392 52903 75940 146966 350014 81114 811 99 1374748 405979 151302 15 81115 811 00 480764 148805 946151 16 81116 811 TOTAL 283538 3110766 1099179 1520705 350017 81117 811 O.D.18 81118 811 96 1552858 617538 172144 19 81119 811 97 299550 36058 1039085 299347 372317 20 81120 811 98 154602 6024 167055 160528 236344 11252621 81121 811 99 259267 2826273 725859 317227 22 81122 811 00 216742 1952679 580628 1130328 23 81123 811 TOTAL 454152 518091 7537950 2383900 2228360 11252624 81124 811 O.D.25 81125 811 13329928 10803253 35067126 81126 81127 81127 811 -2345520 -726019 582728 81128 811 10984408 10077234 35649829 81129 811 17469995 6965446 33059030 81130 811 0.12 0.29 0.3531 81131 811 4.286 3.932 0.13932 81132 811 4.312 3.956 0.1433 81133 811 6.331 2.524 0.1234 81134 811 6.089 2.939 0.12735 81135 811 6.817 2.718 0.12936 81136 811 5.969 2.881 0.12537 81137 811 3-1-01 12-1-01 12-1-02 12-1-03 13.01738 81138 811 8.71 10 10.23 12.38


10 81210 812 O.D.11 81211 812 96 31522 12 81212 812 97 13 81213 812 98 3385 14 81214 812 99 53636 15 81215 812 00 141316 81216 812 TOTAL 89956 17 81217 812 O.D.18 81218 812 96 63674 19 81219 812 97 20 81220 812 98 14 812 560 5249 21 81221 812 99 2824 27561 15019 67291 22 81222 812 00 141 1343 573 160123 81223 812 TOTAL 2979 29716 16152 137815 24 81224 812 O.D.25 81225 812 57883 484751 414326 81226 81227 81227 812 -67139 -23017 26328 81228 812 461734 4406

29 81229 812 487613 214152 1593630 81230 812 0.01 0.03 0.0431 81231 812 0 5.099 0.04932 81232 812 0 5.13 0.04933 81233 812 5.001 2.196 0.16434 81234 812 4.951 2.284 0.15935 81235 812 5.385 2.365 0.17636 81236 812 4.929 2.274 0.15837 81237 812 3-1-01 12-1-01 12-1-02 12-1-03 10.67638 81238 812 6.59 7.91 8.39 10.15


10 81310 813 O.D.11 81311 813 96 43308 43591 65332 12 81312 813 97 70323 55886 25617 15505 13 81313 813 98 187667 24720 30589 14 81314 813 99 97327 165996 15 81315 813 00 87504 46322 85392 16 81316 813 TOTAL 70323 374365 237577 362814 17 81317 813 O.D.18 81318 813 96 92809 84435 131970 19 81319 813 97 182824 139311 49460 30922 20 81320 813 98 18098 385740 58821 54663 21 81321 813 99 11798 160274 172342 223339 22 81322 813 00 33585 303301 86564 111006 23 81323 813 TOTAL 246305 1081435 451622 551900 24 81324 813 O.D.25 81325 813 2784577 2472421 15469326 81326 81327 81327 813 -485448 -195415 337428 81328 813 2299129 2277006 15806729 81329 813 3315454 1740926 22075130 81330 813 0.05 0.14 0.1631 81331 813 2.75 2.723 0.18932 81332 813 2.767 2.739 0.1933 81333 813 3.682 1.934 0.24534 81334 813 3.636 2.047 0.23635 81335 813 3.965 2.082 0.26436 81336 813 3.6 2.027 0.23437 81337 813 3-1-01 12-1-01 12-1-02 12-1-03 8.538 81338 813 5.61 6.44 6.68 8.08

1 8141 814 2 8142 814 PAYROLL3 8143 814 IN THOUS4 8144 814 96 9684 183066 1.89 5 8145 814 97 10205 694415 6.804 6 8146 814 98 11334 87741 0.774

7 8147 814 99 12581 108799 0.864 8 8148 814 00 10919 323499 2.962 9 8149 814 TOTAL 54723 1397520 2.554



10 81510 815 O.D.11 81511 815 96 340547 146342 131578 12 81512 815 97 22048 240863 13 81513 815 98 128044 47611 178324 14 81514 815 99 64415 49361 133498 15 81515 815 00 338069 92948 285934 16 81516 815 TOTAL 871075 358310 970197 17 81517 815 O.D.18 81518 815 96 729792 283464 265789 19 81519 815 97 23144 59330 454491 20 81520 815 98 13119 312153 120140 284328 21 81521 815 99 19747 220749 108647 178158 22 81522 815 00 114600 1004286 245302 363151

23 81523 815 TOTAL 147466 2290124 816883 1545917 24 81524 815 O.D.25 81525 815 4167693 6893570 49781526 81526 81527 81527 815 -977882 -498170 916428 81528 815 3189811 6395400 50697929 81529 815 6981720 4580117 56184330 81530 815 0.12 0.3 0.3631 81531 815 1.158 2.322 0.18432 81532 815 1.165 2.336 0.18533 81533 815 2.354 1.544 0.1934 81534 815 2.211 1.782 0.18835 81535 815 2.535 1.663 0.20436 81536 815 2.162 1.742 0.18437 81537 815 3-1-01 12-1-01 12-1-02 12-1-03 5.92938 81538 815 3.71 4.42 4.66 5.64


10 81610 816 O.D.11 81611 816 96 57332 12 81612 816 97 124904 1200 9828 13 81613 816 98 41606 14 81614 816 99 41503 15 81615 816 00 11454 16 81616 816 TOTAL 124904 1200 161723 17 81617 816 O.D.18 81618 816 96 115811 19 81619 816 97 9429 262815 5178 20493 20 81620 816 98 158 9980 6892 64529 21 81621 816 99 2181 21325 11621 52074 22 81622 816 00 1127 10869 4651 12977 23 81623 816 TOTAL 12895 304989 28342 265884 24 81624 816 O.D.25 81625 816 496050 653491 4356226 81626 81627 81627 816 -114985 -41888 74328 81628 816 381065 611603 4430529 81629 816 792656 376865 4644430 81630 816 0.04 0.09 0.1131 81631 816 0.861 1.383 0.132 81632 816 0.866 1.391 0.10133 81633 816 1.664 0.791 0.09834 81634 816 1.632 0.845 0.09835 81635 816 1.792 0.852 0.10536 81636 816 1.618 0.838 0.09737 81637 816 3-1-01 12-1-01 12-1-02 12-1-03 3.70238 81638 816 2.31 2.75 2.91 3.52




10 81810 818 O.D.11 81811 818 96 337217 93754 208299 12 81812 818 97 158107 18359 282690 13 81813 818 98 414694 28898 381709 14 81814 818 99 12121 247591 15 81815 818 00 120090 16785 368204 16 81816 818 TOTAL 1030108 169917 1488493

17 81817 818 O.D.18 81818 818 96 722656 181601 420765 19 81819 818 97 11935 357485 58544 535636 20 81820 818 98 41046 918333 136831 605598 21 81821 818 99 13412 136575 85003 312486 22 81822 818 00 64920 586082 181953 428058 23 81823 818 TOTAL 131313 2721131 643932 2302543 24 81824 818 O.D.25 81825 818 4992022 8329652 67893626 81826 81827 81827 818 -820783 -677828 1213428 81828 818 4171239 7651824 69107029 81829 818 5936201 6290954 73315630 81830 818 0.15 0.38 0.4631 81831 818 1.058 1.941 0.17532 81832 818 1.064 1.953 0.17633 81833 818 1.399 1.482 0.17334 81834 818 1.349 1.661 0.17435 81835 818 1.506 1.596 0.18636 81836 818 1.349 1.661 0.17437 81837 818 3-1-01 12-1-01 12-1-02 12-1-03 4.61838 81838 818 2.49 3.12 3.48 4.21


10 81910 819 O.D.11 81911 819 96 42883 45412 12 81912 819 97 94200 28628 44779 13 81913 819 98 8434 14 81914 819 99 436277 1994 71141 600015 81915 819 00 37023 16 81916 819 TOTAL 436277 94200 73505 206789 600017 81917 819 O.D.18 81918 819 96 83065 91732 19 81919 819 97 7109 205351 57955 86770 20 81920 819 98 32 2019 1391 13081 21 81921 819 99 948390 3803 38087 22503 89562 171522 81922 819 00 3649 35140 15040 41948 23 81923 819 TOTAL 948390 14593 280597 179954 323093 171524 81924 819 O.D.25 81925 819 1364392 1130758 10159326 81926 81927 81927 819 -298595 -124643 320728 81928 819 1065797 1006115 10480029 81929 819 2161068 1157294 19485130 81930 819 0.13 0.31 0.3831 81931 819 0.361 0.341 0.03532 81932 819 0.363 0.343 0.035

33 81933 819 0.68 0.364 0.06134 81934 819 0.639 0.357 0.05135 81935 819 0.732 0.392 0.06636 81936 819 0.639 0.357 0.05137 81937 819 3-1-01 12-1-01 12-1-02 12-1-03 38 81938 819 1.16 1.31 1.26 1.52




10 82510 825 O.D.

11 82511 825 96 12875 12 82512 825 97 104478 667 13 82513 825 98 48 14 82514 825 99 12075 15 82515 825 00 10974 16 82516 825 TOTAL 104478 12875 23764 17 82517 825 O.D.18 82518 825 96 24939 19 82519 825 97 334300 32141 51 1256 20 82520 825 98 12 9 75 21 82521 825 99 635 6211 3384 15154 22 82522 825 00 1084 10413 4454 12430 23 82523 825 TOTAL 336019 48777 32837 28915 24 82524 825 O.D.25 82525 825 881874 153963 1604126 82526 82527 82527 825 -38810 -16039 30528 82528 825 843064 137924 1634629 82529 825 272667 146172 1877730 82530 825 0.01 0.04 0.0431 82531 825 7.498 1.227 0.14532 82532 825 7.543 1.234 0.14633 82533 825 2.252 1.208 0.15534 82534 825 2.305 1.209 0.15535 82535 825 2.425 1.3 0.16736 82536 825 2.305 1.209 0.15537 82537 825 3-1-01 12-1-01 12-1-02 12-1-03 5.32138 82538 825 3.03 3.77 4.12 4.99


10 85510 855 O.D.11 85511 855 96 51577 68293 99350 12 85512 855 97 480630 136760 75841 13 85513 855 98 330601 143477 96237 14 85514 855 99 245378 111359 163495 15 85515 855 00 51795 196966 16 85516 855 TOTAL 1108186 511684 631889 17 85517 855 O.D.18 85518 855 96 110530 132284 200690 19 85519 855 97 35286 1006245 266488 154654 20 85520 855 98 32604 726106 286017 171192 21 85521 855 99 54669 604576 218069 233869 22 85522 855 00 25915 262607 122870 232729 23 85523 855 TOTAL 148474 2710064 1025728 993134 24 85524 855 O.D.25 85525 855 6060743 5741375 56976626 85526 855

27 85527 855 -1016280 -451167 1046028 85528 855 5044463 5290208 58022629 85529 855 7297874 4210246 60917330 85530 855 0.09 0.22 0.2731 85531 855 2.898 3.039 0.33332 85532 855 2.915 3.057 0.33533 85533 855 3.894 2.247 0.32534 85534 855 3.806 2.425 0.32835 85535 855 4.193 2.419 0.3536 85536 855 3.752 2.391 0.32337 85537 855 6-1-01 12-1-01 12-1-02 12-1-03 9.37838 85538 855 5.49 6.74 7.37 8.92


10 85710 857 O.D.11 85711 857 96 102004 26952 17251 12 85712 857 97 132394 60938 28067 13 85713 857 98 150976 18468 14 85714 857 99 101252 27552 15 85715 857 00 8963 16 85716 857 TOTAL 486626 87890 100301 17 85717 857 O.D.18 85718 857 96 182215 52206 34847 19 85719 857 97 9994 288749 116957 56946 20 85720 857 98 14426 301603 11415 32620 21 85721 857 99 19012 193558 19393 39316 22 85722 857 00 884 8508 3640 10156 23 85723 857 TOTAL 44316 974633 203611 173885 24 85724 857 O.D.25 85725 857 2356587 909209 11388026 85726 85727 85727 857 -193139 -97561 189128 85728 857 2163448 811648 11577129 85729 857 1289446 841533 13700530 85730 857 0.02 0.05 0.0731 85731 857 10.201 3.827 0.54632 85732 857 10.262 3.85 0.54933 85733 857 5.647 3.685 0.634 85734 857 5.739 3.693 0.59635 85735 857 6.08 3.968 0.64636 85736 857 5.739 3.693 0.59637 85737 857 3-1-01 12-1-01 12-1-02 12-1-03 14.54438 85738 857 8 10.11 11.32 13.7

1 8581 858 2 8582 858 PAYROLL3 8583 858 IN THOUS4 8584 858 96 471 1593 0.338

5 8585 858 97 505 2222 0.446 8586 858 98 506 5469 1.08 7 8587 858 99 606 53333 8.8 8 8588 858 00 556 828 0.1489 8589 858 TOTAL 2644 63445 2.4

10 85810 858 O.D.11 85811 858 96 12 85812 858 97 13 85813 858 98 1282 14 85814 858 99 20999 3678 15 85815 858 00 16 85816 858 TOTAL 20999 4960 17 85817 858 O.D.18 85818 858 96 19 85819 858 97 20 85820 858 98 5 307 214 1988 21 85821 858 99 853 18066 28187 7862 22 85822 858 00 23 85823 858 TOTAL 858 18373 28401 9850 24 85824 858 O.D.25 85825 858 31560 101544 946926 85826 85827 85827 858 -26139 -8345 17728 85828 858 5421 93199 964629 85829 858 182964 75909 1113130 85830 858 0.01 0.01 0.0231 85831 858 0.205 3.525 0.36532 85832 858 0.206 3.546 0.36733 85833 858 6.427 2.666 0.39134 85834 858 6.365 2.675 0.39135 85835 858 6.92 2.871 0.42136 85836 858 6.365 2.675 0.39137 85837 858 12-1-01 6-1-02 12-1-02 12-1-03 13.67838 85838 858 10.77 10.69 10.81 13.08

1 8591 859 2 8592 859 PAYROLL3 8593 859 IN THOUS4 8594 859 96 647 57895 8.948 5 8595 859 97 5676 8596 859 98 491 166034 33.815 7 8597 859 99 497 146180 29.412 8 8598 859 00 489 782 0.1599 8599 859 TOTAL 2691 370891 13.783

10 85910 859 O.D.11 85911 859 96 31636 229 12 85912 85913 85913 859 98 92001 1782 14 85914 859 99 82002 746 15 85915 859 00 16 85916 859 TOTAL 174003 31636 2757 17 85917 859 O.D.18 85918 859 96 61279 463 19 85919 85920 85920 859 98 8753 181518 5390 5184

21 85921 859 99 14270 145675 9661 4782 22 85922 859 00 23 85923 859 TOTAL 23023 327193 76330 10429 24 85924 859 O.D.25 85925 859 648499 207920 1058126 85926 85927 85927 859 -31674 -9914 18228 85928 859 616825 198006 1076329 85929 859 199752 83367 1305130 85930 859 0.01 0.01 0.0231 85931 859 22.922 7.358 0.432 85932 859 23.06 7.402 0.40233 85933 859 6.894 2.877 0.4534 85934 859 7.056 2.922 0.44935 85935 859 7.423 3.098 0.48536 85936 859 7.056 2.922 0.44937 85937 859 12-1-01 6-1-02 12-1-02 12-1-03 15.12338 85938 859 10.77 10.96 11.65 14.1

1 8601 860 2 8602 860 PAYROLL3 8603 860 IN THOUS4 8604 860 96 231 1796 0.777 5 8605 860 97 81 6 8606 860 987 8607 860 99 3 8 8608 860 00 16 9 8609 860 TOTAL 331 1796 0.543

10 86010 860 O.D.11 86011 860 96 663 12 86012 86013 86013 86014 86014 86015 86015 86016 86016 860 TOTAL 663 17 86017 860 O.D.18 86018 860 96 1339 19 86019 86020 86020 86021 86021 86022 86022 86023 86023 860 TOTAL 1339 24 86024 860 O.D.25 86025 860 4045 24826 86026 86027 86027 860 -6926 -1788 428 86028 860 2257 25229 86029 860 24405 9950 148030 86030 860 0 0 031 86031 860 0 0.682 0.07632 86032 860 0 0.686 0.07633 86033 860 6.847 2.792 0.41534 86034 860 6.847 2.792 0.41535 86035 860 7.373 3.006 0.44736 86036 860 6.847 2.792 0.415

37 86037 860 12-1-01 6-1-02 12-1-02 12-1-03 14.58238 86038 860 10.77 10.77 11.46 13.87


10 86110 861 O.D.11 86111 861 96 30538 3161 12 86112 861 97 15767 13 86113 861 98 1168 14 86114 861 99 31484 15 86115 861 00 27202 16 86116 861 TOTAL 57740 51580 17 86117 861 O.D.18 86118 861 96 59152 6385 19 86119 861 97 1301 1221 29705 20 86120 861 98 2 283 188 1809 21 86121 861 99 1658 16179 8816 39503 22 86122 861 00 3426 39762 22535 5027 23 86123 861 TOTAL 5086 57525 91912 82429 24 86124 861 O.D.25 86125 861 114801 624998 2096726 86126 86127 86127 861 -57461 -29341 22328 86128 861 57340 595657 2119029 86129 861 353716 237934 1800430 86130 861 0.01 0.03 0.0431 86131 861 0.621 6.451 0.2332 86132 861 0.625 6.49 0.23133 86133 861 3.558 2.393 0.18134 86134 861 3.529 2.516 0.18335 86135 861 3.831 2.577 0.19536 86136 861 3.529 2.516 0.18337 86137 861 3-1-01 12-1-01 12-1-02 12-1-03 9.03338 86138 861 5.42 6.48 6.99 8.46


10 86210 862 O.D.11 86211 862 96 1164 12 86212 862 97 4748 13 86213 862 98 1457 14 86214 862 99 27202

15 86215 862 00 8759 16 86216 862 TOTAL 43330 17 86217 862 O.D.18 86218 862 96 2352 19 86219 862 97 392 368 8945 20 86220 862 98 5 349 240 2260 21 86221 862 99 1431 13976 7619 34130 22 86222 862 00 859 8313 3555 9924 23 86223 862 TOTAL 2295 23030 11782 57611 24 86224 862 O.D.25 86225 862 86751 283833 2787426 86226 86227 86227 862 -42471 -21707 36928 86228 862 44280 262126 2824329 86229 862 297233 196073 2313830 86230 862 0.01 0.02 0.0331 86231 862 0.808 4.781 0.51532 86232 862 0.813 4.81 0.51833 86233 862 5.034 3.321 0.39234 86234 862 4.992 3.351 0.39635 86235 862 5.421 3.576 0.42236 86236 862 4.992 3.351 0.39637 86237 862 3-1-01 12-1-01 12-1-02 12-1-03 12.67538 86238 862 7.03 8.98 9.97 12.06


10 86510 865 O.D.11 86511 865 96 29940 16701 12 86512 865 97 231952 163745 177418 13 86513 865 98 115099 158591 14 86514 865 99 12996 60000 121057 114900 72415 86515 865 00 53999 202872 233592 16 86516 865 TOTAL 12996 345951 632713 701202 72417 86517 865 O.D.18 86518 865 96 57994 33735 19 86519 865 97 14802 449792 319365 342693 20 86520 865 98 1265 79967 228231 256597 21 86521 865 99 39019 20258 258598 195625 165715 28522 86522 865 00 60511 613591 271234 305657 23 86523 865 TOTAL 39019 96836 1401948 1072449 1104397 28524 86524 865 O.D.25 86525 865 3200715 6043075 136297026 86526 86527 86527 865 -1084521 -481259 2647628 86528 865 2116194 5561816 138944629 86529 865 9418947 5020996 135603630 86530 865 0.17 0.42 0.51

31 86531 865 0.462 1.214 0.30332 86532 865 0.465 1.221 0.30533 86533 865 1.909 1.018 0.27534 86534 865 1.664 1.103 0.2935 86535 865 2.056 1.096 0.29636 86536 865 1.664 1.103 0.2937 86537 865 3-1-01 12-1-01 12-1-02 12-1-03 4.43338 86538 865 3.63 3.87 3.65 4.42

1 8671 867 2 8672 867 PAYROLL3 8673 867 IN THOUS4 8674 867 965 8675 867 976 8676 867 98 817 8677 867 99 9888 8678 867 00 2111 9662 0.457 9 8679 867 TOTAL 3180 9662 0.304

10 86710 867 O.D.11 86711 86712 86712 86713 86713 86714 86714 86715 86715 867 00 760 16 86716 867 TOTAL 760 17 86717 867 O.D.18 86718 86719 86719 86720 86720 86721 86721 86722 86722 867 00 74 721 310 859 23 86723 867 TOTAL 74 721 310 859 24 86724 867 O.D.25 86725 867 1580 3673 977826 86726 86727 86727 867 -10381 -3870 35228 86728 867 1013029 86729 867 125482 65827 938130 86730 867 0.01 0.02 0.0231 86731 867 0 0 0.31932 86732 867 0 0 0.32133 86733 867 3.665 1.922 0.27434 86734 867 3.628 1.884 0.27535 86735 867 3.946 2.07 0.29536 86736 867 3.628 1.884 0.27537 86737 867 3-1-01 12-1-01 12-1-02 12-1-03 8.39338 86738 867 5.61 6.44 6.68 8.08

1 8771 877 2 8772 877 PAYROLL3 8773 877 IN THOUS4 8774 877 965 8775 877 97 656 8776 877 98 667 8777 877 99 18 8778 877 00 12

9 8779 877 TOTAL 14410 87710 877 O.D.11 87711 87712 87712 87713 87713 87714 87714 87715 87715 87716 87716 877 TOTAL17 87717 877 O.D.18 87718 87719 87719 87720 87720 87721 87721 87722 87722 87723 87723 877 TOTAL24 87724 877 O.D.25 87725 87726 87726 87727 87727 877 -197 -193 228 87728 877 229 87729 877 2308 1881 24730 87730 877 0 0 031 87731 877 0 0 0.00132 87732 877 0 0 0.00133 87733 877 1.488 1.213 0.15934 87734 877 1.488 1.213 0.15935 87735 877 1.603 1.306 0.17136 87736 877 1.488 1.213 0.15937 87737 877 3-1-01 12-1-01 12-1-02 12-1-03 4.14838 87738 877 2.55 2.97 3.26 3.95

1 8791 879 2 8792 879 PAYROLL3 8793 879 IN THOUS4 8794 879 965 8795 879 97 52 15746 30.28 6 8796 879 98 3497 8797 879 99 2968 8798 879 00 1390 1496 0.107 9 8799 879 TOTAL 2087 17242 0.826

10 87910 879 O.D.11 87911 87912 87912 879 97 8650 13 87913 87914 87914 87915 87915 879 00 60 16 87916 879 TOTAL 8650 60 17 87917 879 O.D.18 87918 87919 87919 879 97 1264 15963 287 20 87920 87921 87921 87922 87922 879 00 9 57 23 66 23 87923 879 TOTAL 9 1321 15986 353 24 87924 879 O.D.

25 87925 879 2593 36708 139626 87926 87927 87927 879 -2699 -1743 11528 87928 879 34965 151129 87929 879 47980 32557 325530 87930 879 0 0.01 0.0131 87931 879 0 1.675 0.07232 87932 879 0 1.685 0.07233 87933 879 2.135 1.449 0.14534 87934 879 2.135 1.451 0.14435 87935 879 2.299 1.56 0.15636 87936 879 2.134 1.451 0.14437 87937 879 3-1-01 12-1-01 12-1-02 12-1-03 5.40838 87938 879 3.51 4.07 4.25 5.14


10 88010 880 O.D.11 88011 880 96 448696 117357 109478 12 88012 880 97 23026 18613 13 88013 880 98 610 17432 14 88014 880 99 156875 15 88015 880 00 107106 34600 23773 16 88016 880 TOTAL 448696 224463 58236 326171 17 88017 880 O.D.18 88018 880 96 720780 251496 221146 19 88019 880 97 4899 43932 35828 20 88020 880 98 68 4407 3947 27087 21 88021 880 99 8248 80608 43930 196820 22 88022 880 00 30379 262292 54854 40303 23 88023 880 TOTAL 759475 603702 146663 521184 24 88024 880 O.D.25 88025 880 2080105 1692607 18016526 88026 88027 88027 880 -213006 -145529 255528 88028 880 1867099 1547078 18272029 88029 880 1666763 1414583 14867230 88030 880 0.05 0.11 0.1431 88031 880 2.976 2.466 0.29132 88032 880 2.994 2.481 0.29333 88033 880 2.468 2.094 0.2234 88034 880 2.494 2.137 0.2335 88035 880 2.657 2.255 0.23736 88036 880 2.494 2.137 0.2337 88037 880 12-1-01 12-1-02 6-1-03 12-1-03 7.0538 88038 880 5.16 5.39 5.45 6.6

1 8811 881 2 8812 881 PAYROLL

3 8813 881 IN THOUS4 8814 881 965 8815 881 976 8816 881 98 187 8817 881 99 358 8818 881 00 709 8819 881 TOTAL 123


1 8821 882 2 8822 882 PAYROLL3 8823 882 IN THOUS4 8824 882 96 810 3056 0.377 5 8825 882 97 748 13080 1.748 6 8826 882 98 802 20497 2.555 7 8827 882 99 910 44874 4.931 8 8828 882 00 945 150 0.0159 8829 882 TOTAL 4215 81657 1.937

10 88210 882 O.D.11 88211 882 96 444 12 88212 882 97 2472 13 88213 882 98 9444 14 88214 882 99 14208 2306 15 88215 882 00 16 88216 882 TOTAL 14208 14666 17 88217 882 O.D.18 88218 882 96 897

19 88219 882 97 204 191 4659 20 88220 882 98 35 2263 1566 14649 21 88221 882 99 565 12127 19024 5095 22 88222 882 00 23 88223 882 TOTAL 600 14594 20781 25300 24 88224 882 O.D.25 88225 882 34458 147999 774426 88226 88227 88227 882 -17100 -11108 17628 88228 882 17358 136891 792029 88229 882 119368 101328 1066330 88230 882 0.01 0.02 0.0231 88231 882 0.412 3.248 0.18832 88232 882 0.414 3.267 0.18933 88233 882 2.63 2.233 0.23534 88234 882 2.608 2.254 0.23435 88235 882 2.832 2.404 0.25336 88236 882 2.608 2.254 0.23437 88237 882 12-1-01 12-1-02 6-1-03 12-1-03 7.39138 88238 882 5.16 5.39 5.81 7.03

1 8831 883 2 8832 883 PAYROLL3 8833 883 IN THOUS4 8834 883 965 8835 883 97 506 8836 883 98 2167 8837 883 99 506 940 0.1858 8838 883 00 879 8839 883 TOTAL 859 940 0.109

10 88310 883 O.D.11 88311 88312 88312 88313 88313 88314 88314 883 99 15 88315 88316 88316 883 TOTAL 17 88317 883 O.D.18 88318 88319 88319 88320 88320 88321 88321 883 99 22 88322 88323 88323 883 TOTAL 24 88324 883 O.D.25 88325 883 115226 88326 88327 88327 883 -1555 -825 2328 88328 883 117529 88329 883 13486 8779 134930 88330 883 0 0.01 0.0131 88331 883 0 0 0.13732 88332 883 0 0 0.13833 88333 883 1.458 0.949 0.14634 88334 883 1.458 0.94 0.146

35 88335 883 1.57 1.022 0.15736 88336 883 1.458 0.94 0.14637 88337 883 3-1-01 12-1-01 12-1-02 12-1-03 3.68938 88338 883 2.42 2.84 2.91 3.52

1 8841 884 2 8842 884 PAYROLL3 8843 884 IN THOUS4 8844 884 96 3631 21304 0.586 5 8845 884 97 35636 8846 884 98 24687 8847 884 99 3856 277 0.0078 8848 884 00 5045 14380 0.285 9 8849 884 TOTAL 18563 35961 0.194

10 88410 884 O.D.11 88411 884 96 4565 12 88412 88413 88413 88414 88414 884 99 15 88415 884 00 5963 545 16 88416 884 TOTAL 10528 545 17 88417 884 O.D.18 88418 884 96 8842 19 88419 88420 88420 88421 88421 884 99 22 88422 884 00 804 9235 5165 1720 23 88423 884 TOTAL 804 9235 14007 1720 24 88424 884 O.D.25 88425 884 17694 76441 138826 88426 88427 88427 884 -19690 -9708 25028 88428 884 66733 163829 88429 884 132540 88731 1373630 88430 884 0.02 0.05 0.0631 88431 884 0 0.359 0.00932 88432 884 0 0.361 0.00933 88433 884 0.663 0.444 0.06934 88434 884 0.65 0.44 0.06535 88435 884 0.714 0.478 0.07436 88436 884 0.65 0.44 0.06537 88437 884 3-1-01 12-1-01 12-1-02 12-1-03 1.67538 88438 884 1.12 1.3 1.34 1.62


10 88510 885 O.D.11 88511 885 96 81511 8439 8326 12 88512 885 97 4320

13 88513 885 98 3667 14 88514 885 99 2207 15 88515 885 00 19267 16 88516 885 TOTAL 81511 12759 33467 17 88517 885 O.D.18 88518 885 96 174678 16346 16819 19 88519 885 97 632 7971 143 20 88520 885 98 14 878 601 5685 21 88521 885 99 113 1134 617 2764 22 88522 885 00 1897 18286 7828 21830 23 88523 885 TOTAL 2024 195608 33363 47241 24 88524 885 O.D.25 88525 885 409798 286077 3445726 88526 88527 88527 885 -81869 -27809 84428 88528 885 327929 258268 3530129 88529 885 638805 272115 4644030 88530 885 0.02 0.06 0.0731 88531 885 1.356 1.068 0.14632 88532 885 1.364 1.074 0.14733 88533 885 2.453 1.045 0.17834 88534 885 2.431 1.047 0.17635 88535 885 2.641 1.125 0.19236 88536 885 2.431 1.047 0.17637 88537 885 3-1-01 12-1-01 12-1-02 12-1-03 5.29938 88538 885 3 3.87 4.19 5.07


10 88610 886 O.D.11 88611 886 96 31744 12 88612 886 97 4122 13 88613 886 98 68556 14 88614 886 99 2898 15 88615 886 00 16 88616 886 TOTAL 68556 31744 7020 17 88617 886 O.D.18 88618 886 96 61488 19 88619 886 97 339 319 7763 20 88620 886 98 6518 134942 3795 1805 21 88621 886 99 150 1489 815 3636 22 88622 886 00 23 88623 886 TOTAL 6668 136770 66417 13204 24 88624 886 O.D.25 88625 886 188034 189929 5127326 88626 88627 88627 886 -45184 -24156 56728 88628 886 142850 165773 51840

29 88629 886 347339 230216 3431430 88630 886 0.02 0.05 0.0631 88631 886 0.816 0.947 0.29632 88632 886 0.821 0.953 0.29833 88633 886 1.843 1.221 0.18234 88634 886 1.823 1.208 0.18935 88635 886 1.984 1.315 0.19636 88636 886 1.823 1.208 0.18937 88637 886 3-1-01 12-1-01 12-1-02 12-1-03 4.6738 88638 886 2.89 3.44 3.7 4.48


10 88710 887 O.D.11 88711 887 96 6170 12 88712 887 97 26 13 88713 887 98 7824 14 88714 887 99 10986 15 88715 887 00 10361 16 88716 887 TOTAL 35367 17 88717 887 O.D.18 88718 887 96 12464 19 88719 887 97 2 2 50 20 88720 887 98 32 1878 1295 12133 21 88721 887 99 576 5647 3078 13785 22 88722 887 00 1030 9832 4203 11729 23 88723 887 TOTAL 1638 17359 8578 50161 24 88724 887 O.D.25 88725 887 65423 399844 9628226 88726 88727 88727 887 -129608 -86316 154928 88728 887 313528 9783129 88729 887 938457 801580 9375230 88730 887 0.06 0.15 0.1831 88731 887 0 0.334 0.10432 88732 887 0 0.336 0.10533 88733 887 0.93 0.794 0.09334 88734 887 0.874 0.725 0.09535 88735 887 1.001 0.855 0.136 88736 887 0.874 0.725 0.09537 88737 887 12-1-01 12-1-02 6-1-03 12-1-03 38 88738 887 0.39 0.42 2.07 2.46

1 8891 889 2 8892 889 PAYROLL3 8893 889 IN THOUS4 8894 889 965 8895 889 97 20996 75905 0.361 6 8896 889 98 59890 161519 0.269

7 8897 889 99 66031 535986 0.811 8 8898 889 00 83275 176899 0.212 9 8899 889 TOTAL 230192 950309 0.413

10 88910 889 O.D.11 88911 88912 88912 889 97 47638 4693 13 88913 889 98 50930 15138 14 88914 889 99 160063 82922 24878 15 88915 889 00 48957 30050 20478 16 88916 889 TOTAL 209020 211540 65187 17 88917 889 O.D.18 88918 88919 88919 889 97 7349 88275 10416 20 88920 889 98 347 22193 91880 28177 21 88921 889 99 31689 360270 132655 51568 22 88922 889 00 16611 149826 40782 31943 23 88923 889 TOTAL 48647 539638 353592 122104 24 88924 889 O.D.25 88925 889 1123778 1064505 5857426 88926 88927 88927 889 -36994 -31357 84328 88928 889 1086784 1033148 5941729 88929 889 462686 416648 3452930 88930 889 0.11 0.27 0.3231 88931 889 0.472 0.449 0.02632 88932 889 0.475 0.452 0.02633 88933 889 0.187 0.168 0.01434 88934 889 0.219 0.245 0.01835 88935 889 0.201 0.181 0.01536 88936 889 0.219 0.245 0.01837 88937 889 3-1-01 12-1-01 12-1-02 12-1-03 0.69938 88938 889 0.31 0.39 0.42 0.51

1 8901 890 2 8902 890 PAYROLL3 8903 890 IN THOUS4 8904 890 96 2079 153 0.0075 8905 890 97 2195 51008 2.323 6 8906 890 98 2440 29765 1.219 7 8907 890 99 30168 8908 890 00 3138 17374 0.553 9 8909 890 TOTAL 12868 98300 0.764

10 89010 890 O.D.11 89011 890 96 12 89012 890 97 8012 13 89013 890 98 13359 14 89014 89015 89015 890 00 930 16 89016 890 TOTAL 22301 17 89017 890 O.D.18 89018 890 96 19 89019 890 97 664 620 15095 20 89020 890 98 52 3202 2213 20719 21 89021 89022 89022 890 00 95 882 378 1055

23 89023 890 TOTAL 147 4748 3211 36869 24 89024 890 O.D.25 89025 890 20096 211306 396026 89026 89027 89027 890 -3705 -3057 7728 89028 890 16391 208249 403729 89029 890 27280 29082 437530 89030 890 0.02 0.04 0.0531 89031 890 0.127 1.618 0.03132 89032 890 0.128 1.628 0.03133 89033 890 0.197 0.21 0.03134 89034 890 0.196 0.267 0.03135 89035 890 0.212 0.226 0.03436 89036 890 0.196 0.267 0.03137 89037 890 12-1-01 12-1-02 6-1-03 12-1-03 0.71638 89038 890 0.39 0.42 0.5 0.61


10 89110 891 O.D.11 89111 891 96 11711 2568 12 89112 891 97 39376 21829 13 89113 891 98 62173 15056 14 89114 891 99 303 67762 15 89115 891 00 31923 57733 16 89116 891 TOTAL 145486 164948 17 89117 891 O.D.18 89118 891 96 22684 5185 19 89119 891 97 7554 74355 42427 20 89120 891 98 417 26279 111592 29092 21 89121 891 99 3576 35050 19367 85061 22 89122 891 00 9683 101448 49886 71313 23 89123 891 TOTAL 13676 170331 277884 233078 24 89124 891 O.D.25 89125 891 333721 1485169 15109626 89126 89127 89127 891 -67264 -77213 189028 89128 891 266457 1407956 15298629 89129 891 482780 708704 11699630 89130 891 0.07 0.19 0.2331 89131 891 0.198 1.047 0.11432 89132 891 0.199 1.053 0.11533 89133 891 0.333 0.49 0.08134 89134 891 0.324 0.597 0.08935 89135 891 0.359 0.527 0.08736 89136 891 0.324 0.597 0.08937 89137 891 3-1-01 12-1-01 12-1-02 12-1-03 1.46438 89138 891 0.7 0.88 1.03 1.25


10 89510 895 O.D.11 89511 89512 89512 89513 89513 89514 89514 89515 89515 89516 89516 895 TOTAL17 89517 895 O.D.18 89518 89519 89519 89520 89520 89521 89521 89522 89522 89523 89523 895 TOTAL24 89524 895 O.D.25 89525 89526 89526 89527 89527 895 -1 -528 89528 89529 89529 895 96 68 1830 89530 895 0 0 031 89531 895 0 0 032 89532 895 0 0 033 89533 895 0.307 0.216 0.05734 89534 895 0.307 0.216 0.05735 89535 895 0.331 0.232 0.06136 89536 895 0.307 0.216 0.05737 89537 895 3-1-01 12-1-01 12-1-02 12-1-03 0.84138 89538 895 0.58 0.68 0.66 0.8


10 89610 896 O.D.11 89611 896 96 1261 12 89612 896 97 20422 150 13 89613 896 98 2057 14 89614 896 99 61925 15416 3219 15 89615 896 00 81 16 89616 896 TOTAL 61925 35838 6768

17 89617 896 O.D.18 89618 896 96 2547 19 89619 896 97 2997 37700 958 20 89620 896 98 7 493 339 3188 21 89621 896 99 11399 123252 27979 9336 22 89622 896 00 9 76 34 87 23 89623 896 TOTAL 11415 126818 66052 16116 24 89624 896 O.D.25 89625 896 215397 189017 2165326 89626 89627 89627 896 -44590 -31468 69428 89628 896 170807 157549 2234729 89629 896 306800 278213 4758430 89630 896 0.02 0.05 0.0631 89631 896 0.89 0.821 0.11632 89632 896 0.895 0.826 0.11733 89633 896 1.485 1.347 0.2334 89634 896 1.473 1.321 0.22335 89635 896 1.599 1.45 0.24836 89636 896 1.473 1.321 0.22337 89637 896 3-1-01 12-1-01 12-1-02 12-1-03 4.37538 89638 896 2.79 3.33 3.49 4.22


10 89710 897 O.D.11 89711 897 96 128534 43083 149586 112127 12 89712 897 97 74575 124530 85096 13 89713 897 98 308322 104813 157348 14 89714 897 99 46079 162726 157492 15 89715 897 00 82029 183720 16 89716 897 TOTAL 128534 472059 623684 695783 17 89717 897 O.D.18 89718 897 96 482003 92327 289748 226494 19 89719 897 97 5629 181551 237708 165587 20 89720 897 98 30491 682840 227039 261814 21 89721 897 99 21400 287933 259829 224954 22 89722 897 00 28415 294244 142556 223315 23 89723 897 TOTAL 567938 1538895 1156880 1102164 24 89724 897 O.D.25 89725 897 3724556 7004545 85792326 89726 89727 89727 897 -680976 -673114 1531228 89728 897 3043580 6331431 87323529 89729 897 4760092 6076421 98295030 89730 897 0.14 0.35 0.4231 89731 897 0.886 1.842 0.25432 89732 897 0.891 1.853 0.256

33 89733 897 1.286 1.642 0.26634 89734 897 1.231 1.716 0.26235 89735 897 1.385 1.768 0.28636 89736 897 1.225 1.708 0.26137 89737 897 3-1-01 12-1-01 12-1-02 12-1-03 4.63238 89738 897 2.88 3.33 3.64 4.4




10 89910 899 O.D.

11 89911 899 96 5220 12 89912 899 97 1065 13 89913 899 98 714 14 89914 899 99 42419 15 89915 899 00 16 89916 899 TOTAL 49418 17 89917 899 O.D.18 89918 899 96 10544 19 89919 899 97 89 83 2006 20 89920 899 98 2 170 120 1107 21 89921 899 99 2232 21796 11874 53220 22 89922 899 00 23 89923 899 TOTAL 2234 22055 12077 66877 24 89924 899 O.D.25 89925 899 33795 179705 4085026 89926 89927 89927 899 -29713 -22045 60728 89928 899 4082 157660 4145729 89929 899 202664 197541 3827230 89930 899 0.02 0.04 0.0531 89931 899 0.027 1.046 0.27532 89932 899 0.027 1.052 0.27733 89933 899 1.249 1.218 0.23634 89934 899 1.225 1.211 0.23835 89935 899 1.345 1.311 0.25436 89936 899 1.225 1.211 0.23837 89937 899 3-1-01 12-1-01 12-1-02 12-1-03 3.87838 89938 899 2.5 2.96 3.08 3.73

1 9031 903 2 9032 903 PAYROLL3 9033 903 IN THOUS4 9034 903 96 47075 9035 903 97 46196 9036 903 98 6216 59005 0.949 7 9037 903 99 61318 9038 903 00 55049 9039 903 TOTAL 27177 59005 0.217

10 90310 903 O.D.11 90311 90312 90312 90313 90313 903 98 28761 14 90314 90315 90315 90316 90316 903 TOTAL 28761 17 90317 903 O.D.18 90318 90319 90319 90320 90320 903 98 164 10483 50468 2655 21 90321 90322 90322 90323 90323 903 TOTAL 164 10483 50468 2655 24 90324 903 O.D.25 90325 903 22087 12472426 90326 903

27 90327 903 -13206 -6607 20928 90328 903 8881 118117 20929 90329 903 97293 61420 1331630 90330 903 0.03 0.06 0.0831 90331 903 0.033 0.435 0.00132 90332 903 0.033 0.438 0.00133 90333 903 0.332 0.21 0.04634 90334 903 0.323 0.224 0.04235 90335 903 0.358 0.226 0.04936 90336 903 0.322 0.224 0.04237 90337 903 12-1-01 12-1-02 6-1-03 12-1-03 0.85238 90338 903 0.75 0.88 0.67 0.81


10 90710 907 O.D.11 90711 907 96 1064 12 90712 907 97 2039 998 13 90713 907 98 19524 14 90714 907 99 4563 15 90715 907 00 67709 306 16630 16 90716 907 TOTAL 67709 2345 42779 17 90717 907 O.D.18 90718 907 96 2150 19 90719 907 97 379 3839 1949 20 90720 907 98 77 4686 3233 30283 21 90721 907 99 238 2345 1277 5725 22 90722 907 00 16641 135821 17467 23315 23 90723 907 TOTAL 16956 143231 25816 63422 24 90724 907 O.D.25 90725 907 227299 201229 1141426 90726 90727 90727 907 -61730 -38253 54828 90728 907 165569 162976 1196229 90729 907 625307 384238 4558330 90730 907 0.02 0.04 0.0531 90731 907 1.057 1.04 0.07632 90732 907 1.063 1.046 0.07633 90733 907 3.708 2.278 0.2734 90734 907 3.655 2.229 0.2635 90735 907 3.992 2.453 0.29136 90736 907 3.655 2.229 0.2637 90737 907 3-1-01 12-1-01 12-1-02 12-1-03 8.91138 90738 907 5.91 6.96 7.13 8.63

1 09081 0908 2 09082 0908 PERSONS3 09083 0908 REPORTED4 09084 0908 96 263

5 09085 0908 97 2856 09086 0908 98 276 1461 5.2937 09087 0908 99 266 51736 194.496 8 09088 0908 00 251 279 1.1119 09089 0908 TOTAL 1341 53476 39.878

10 090810 0908 O.D.11 090811 090812 090812 090813 090813 0908 98 14 090814 0908 99 7309 1989 15 090815 0908 00 16 090816 0908 TOTAL 7309 1989 17 090817 0908 O.D.18 090818 090819 090819 090820 090820 0908 98 21 090821 0908 99 333 6656 10010 3624 22 090822 0908 00 23 090823 0908 TOTAL 333 6656 10010 3624 24 090824 0908 O.D.25 090825 0908 32698 100183 233526 090826 090827 090827 0908 -6132 -4365 12028 090828 0908 26566 95818 245529 090829 0908 41882 38429 825430 090830 0908 0.01 0.02 0.0331 090831 0908 19.811 71.453 1.83132 090832 0908 19.93 71.882 1.84233 090833 0908 29.006 26.614 5.71534 090834 0908 28.915 27.519 5.59935 090835 0908 31.233 28.657 6.15436 090836 0908 28.915 27.519 5.59937 090837 0908 3-1-01 12-1-01 12-1-02 12-1-03 89.97238 090838 0908 42.82 58.15 69.91 84.59

1 09091 0909 2 09092 0909 PERSONS3 09093 0909 REPORTED4 09094 0909 96 96 2418 25.187 5 09095 0909 97 105 748 7.1236 09096 0909 98 107 52580 491.401 7 09097 0909 99 103 66744 648 8 09098 0909 00 99 3204 32.3639 09099 0909 TOTAL 510 125694 246.459

10 090910 0909 O.D.11 090911 0909 96 732 12 090912 0909 97 13 090913 0909 98 17062 14 090914 0909 99 31800 15 090915 0909 00 16 090916 0909 TOTAL 48862 732 17 090917 0909 O.D.18 090918 0909 96 1479 19 090919 0909 97 20 090920 0909 98 99 6219 29939 1574

21 090921 0909 99 998 24494 41124 4927 22 090922 0909 00 23 090923 0909 TOTAL 1097 30713 71063 7980 24 090924 0909 O.D.25 090925 0909 68091 234074 720826 090926 090927 090927 0909 -1778 -1782 10428 090928 0909 66313 232292 731229 090929 0909 12409 15923 693230 090930 0909 0 0.01 0.0331 090931 0909 130.025 455.475 14.33732 090932 0909 130.805 458.208 14.42333 090933 0909 22.595 28.996 12.62234 090934 0909 22.595 33.288 12.67635 090935 0909 24.33 31.222 13.59136 090936 0909 22.595 33.288 12.67637 090937 0909 3-1-01 12-1-01 12-1-02 12-1-03 99.43738 090938 0909 48.25 63.25 73.19 88.56


10 91010 910 O.D.11 91011 91012 91012 91013 91013 91014 91014 91015 91015 91016 91016 910 TOTAL17 91017 910 O.D.18 91018 91019 91019 91020 91020 91021 91021 91022 91022 91023 91023 910 TOTAL24 91024 910 O.D.25 91025 91026 91026 91027 91027 910 -1092 -492 1928 91028 910 1929 91029 910 11027 6286 66730 91030 910 0 0 031 91031 910 0 0 0.0132 91032 910 0 0 0.0133 91033 910 5.279 3.009 0.31934 91034 910 5.279 3.009 0.31935 91035 910 5.684 3.24 0.34436 91036 910 5.279 3.009 0.319

37 91037 910 3-1-01 12-1-01 12-1-02 12-1-03 12.48338 91038 910 6.25 8.2 9.81 11.87


10 91110 911 O.D.11 91111 911 96 46142 73724 73104 12 91112 911 97 56404 34998 86588 13 91113 911 98 132794 27746 45546 14 91114 911 99 72970 27687 15 91115 911 00 52500 44997 16 91116 911 TOTAL 287840 209438 277922 17 91117 911 O.D.18 91118 911 96 98882 142804 147670 19 91119 911 97 4257 130511 72277 165158 20 91120 911 98 12952 282415 63584 76693 21 91121 911 99 3747 70441 102108 46041 22 91122 911 00 16045 135431 26388 54398 23 91123 911 TOTAL 37001 717680 407161 489960 24 91124 911 O.D.25 91125 911 1366476 2408150 25066526 91126 91127 91127 911 -231973 -144496 263328 91128 911 1134503 2263654 25329829 91129 911 1680796 1350965 15499330 91130 911 0.04 0.1 0.1231 91131 911 2.115 4.221 0.47232 91132 911 2.128 4.246 0.47533 91133 911 2.911 2.339 0.26834 91134 911 2.88 2.53 0.29335 91135 911 3.134 2.519 0.28936 91136 911 2.88 2.53 0.29337 91137 911 3-1-01 12-1-01 12-1-02 12-1-03 8.27138 91138 911 4.57 5.67 6.29 7.61

1 09121 0912 2 09122 0912 PERSONS3 09123 0912 REPORTED4 09124 0912 96 175 1334 7.6225 09125 0912 97 177 30750 173.728 6 09126 0912 98 181 90207 498.381 7 09127 0912 99 164 2893 17.64 8 09128 0912 00 162 1698 10.4819 09129 0912 TOTAL 859 126882 147.709

10 091210 0912 O.D.11 091211 0912 96 12 091212 0912 97 15783 13 091213 0912 98 73283 117 14 091214 0912 99 498

15 091215 0912 00 16 091216 0912 TOTAL 73283 16398 17 091217 0912 O.D.18 091218 0912 96 19 091219 0912 97 1305 1221 29735 20 091220 0912 98 6967 144273 4075 2111 21 091221 0912 99 25 256 140 626 22 091222 0912 00 23 091223 0912 TOTAL 6992 145834 5436 32472 24 091224 0912 O.D.25 091225 0912 192940 78754 853826 091226 091227 091227 0912 -10285 -9507 16628 091228 0912 182655 69247 870429 091229 0912 70238 83648 1144730 091230 0912 0.01 0.03 0.0431 091231 0912 212.637 80.614 10.13332 091232 0912 213.913 81.098 10.19433 091233 0912 75.938 90.436 12.37634 091234 0912 77.318 90.156 12.28935 091235 0912 81.768 97.379 13.32636 091236 0912 77.318 90.156 12.28937 091237 0912 3-1-01 12-1-01 12-1-02 12-1-03 260.72838 091238 0912 120.61 173.8 203.74 246.53

1 09131 0913 2 09132 0913 PERSONS3 09133 0913 REPORTED4 09134 0913 96 182 1075 5.906 5 09135 0913 97 187 45413 242.85 6 09136 0913 98 165 16634 100.812 7 09137 0913 99 1648 09138 0913 00 1519 09139 0913 TOTAL 849 63122 74.349

10 091310 0913 O.D.11 091311 0913 96 610 12 091312 0913 97 25209 13 091313 0913 98 1535 14 091314 091315 091315 091316 091316 0913 TOTAL 27354 17 091317 0913 O.D.18 091318 0913 96 1232 19 091319 0913 97 2085 1951 47491 20 091320 0913 98 5 369 255 2380 21 091321 091322 091322 091323 091323 0913 TOTAL 5 2454 2206 51103 24 091324 0913 O.D.25 091325 0913 5668 129378 561626 091326 091327 091327 0913 -16016 -10751 13428 091328 0913 118627 575029 091329 0913 104785 92093 963330 091330 0913 0.01 0.04 0.04

31 091331 0913 0 139.726 6.77332 091332 0913 0 140.564 6.81433 091333 0913 114.621 100.739 10.53834 091334 0913 113.475 102.332 10.38935 091335 0913 123.421 108.473 11.34736 091336 0913 113.326 102.197 10.37537 091337 0913 3-1-01 12-1-01 12-1-02 12-1-03 327.64238 091338 0913 152.44 219.65 257.48 311.55



1 9151 915 2 9152 915 PAYROLL3 9153 915 IN THOUS4 9154 915 96 4396 10578 0.24 5 9155 915 97 2156 13504 0.626 6 9156 915 98 2355 5273 0.223 7 9157 915 99 2614 61300 2.345 8 9158 915 00 2501 80814 3.231

9 9159 915 TOTAL 14022 171469 1.223 10 91510 915 O.D.11 91511 915 96 3169 12 91512 915 97 626 13 91513 915 98 811 14 91514 915 99 27750 15 91515 915 00 40282 827 16 91516 915 TOTAL 40282 33183 17 91517 915 O.D.18 91518 915 96 6401 19 91519 915 97 51 47 1180 20 91520 915 98 4 194 133 1256 21 91521 915 99 1458 14260 7767 34816 22 91522 915 00 5156 59666 33703 8388 23 91523 915 TOTAL 6618 74171 41650 52041 24 91524 915 O.D.25 91525 915 142389 251928 2337126 91526 91527 91527 915 -44019 -30431 42928 91528 915 98370 221497 2380029 91529 915 255341 245386 3183030 91530 915 0.02 0.04 0.0531 91531 915 0.702 1.58 0.1732 91532 915 0.706 1.589 0.17133 91533 915 1.691 1.625 0.21134 91534 915 1.671 1.624 0.20935 91535 915 1.821 1.75 0.22736 91536 915 1.671 1.624 0.20937 91537 915 3-1-01 12-1-01 12-1-02 12-1-03 5.08238 91538 915 3.29 3.84 4.02 4.86


10 91610 916 O.D.11 91611 916 96 69974 126624 12 91612 916 97 194201 82752 77690 13 91613 916 98 32193 126197 14 91614 916 99 60022 60794 83264 15 91615 916 00 36765 68937 16 91616 916 TOTAL 254223 282478 482712 17 91617 916 O.D.18 91618 916 96 135539 255781 19 91619 916 97 14656 425598 162143 152114 20 91620 916 98 663 42015 77372 198697 21 91621 916 99 16709 195968 108845 116707 22 91622 916 00 11406 119160 58444 84894 23 91623 916 TOTAL 43434 782741 542343 808193 24 91624 916 O.D.

25 91625 916 1530971 3994069 30189226 91626 91627 91627 916 -256836 -253939 457528 91628 916 1274135 3740130 30646729 91629 916 1827687 2342594 27832730 91630 916 0.11 0.27 0.3231 91631 916 0.549 1.613 0.13232 91632 916 0.552 1.623 0.13333 91633 916 0.732 0.938 0.11134 91634 916 0.712 1.123 0.11835 91635 916 0.788 1.01 0.1236 91636 916 0.712 1.123 0.11837 91637 916 3-1-01 12-1-01 12-1-02 12-1-03 2.83238 91638 916 1.35 1.77 2.03 2.46


10 91710 917 O.D.11 91711 917 96 12500 312630 189188 241709 12 91712 917 97 507409 218995 192651 13 91713 917 98 573142 167163 478534 14 91714 917 99 697347 24940 373127 15 91715 917 00 142645 270491 16 91716 917 TOTAL 12500 2090528 742931 1556512 17 91717 917 O.D.18 91718 917 96 28188 669966 366457 488248 19 91719 917 97 38292 1111551 427986 378064 20 91720 917 98 56852 1295517 404045 772604 21 91721 917 99 140034 1432482 216209 504339 22 91722 917 00 44585 465192 227987 332818 23 91723 917 TOTAL 28188 279763 4974708 1642684 2476073 24 91724 917 O.D.25 91725 917 10054675 12421320 122135126 91726 91727 91727 917 -1675196 -1216173 1861928 91728 917 8379479 11205147 123997029 91729 917 11424759 10781413 124380430 91730 917 0.19 0.47 0.5731 91731 917 1.563 2.09 0.23132 91732 917 1.572 2.103 0.23233 91733 917 1.979 1.868 0.21534 91734 917 1.902 1.978 0.22535 91735 917 2.131 2.011 0.23236 91736 917 1.882 1.957 0.22337 91737 917 3-1-01 12-1-01 12-1-02 12-1-03 5.89138 91738 917 3.57 4.39 4.63 5.6

1 9181 918 2 9182 918 PAYROLL

3 9183 918 IN THOUS4 9184 918 96 8438 146105 1.731 5 9185 918 97 9698 301053 3.104 6 9186 918 98 8764 254845 2.907 7 9187 918 99 8830 377298 4.272 8 9188 918 00 9368 158103 1.687 9 9189 918 TOTAL 45098 1237404 2.744



10 91910 919 O.D.11 91911 919 96 400 12 91912 919 97 75929 13 91913 919 98 9480 20069 14 91914 919 99 13232 15 91915 919 00 32770 16 91916 919 TOTAL 9480 142400 17 91917 919 O.D.18 91918 919 96 808

19 91919 919 97 6283 5876 143045 20 91920 919 98 131 8272 19958 32001 21 91921 919 99 698 6800 3701 16607 22 91922 919 00 3229 31101 13299 37128 23 91923 919 TOTAL 4058 52456 42834 229589 24 91924 919 O.D.25 91925 919 97553 699903 5070726 91926 91927 91927 919 -69434 -37053 59528 91928 919 28119 662850 5130229 91929 919 485753 336230 3744630 91930 919 0.03 0.06 0.0831 91931 919 0.107 2.514 0.19532 91932 919 0.108 2.529 0.19633 91933 919 1.711 1.184 0.13234 91934 919 1.663 1.265 0.13735 91935 919 1.842 1.275 0.14236 91936 919 1.643 1.249 0.13537 91937 919 3-1-01 12-1-01 12-1-02 12-1-03 4.3938 91938 919 2.76 3.26 3.45 4.18


10 92010 920 O.D.11 92011 920 96 12 92012 920 97 1573 13 92013 920 98 3362 14 92014 920 99 91 15 92015 920 00 209 16 92016 920 TOTAL 5235 17 92017 920 O.D.18 92018 920 96 19 92019 920 97 129 123 2963 20 92020 920 98 12 808 555 5212 21 92021 920 99 5 48 22 113 22 92022 920 00 21 199 85 238 23 92023 920 TOTAL 38 1184 785 8526 24 92024 920 O.D.25 92025 920 4337 42840 1791326 92026 92027 92027 920 -37414 -13702 22628 92028 920 29138 1813929 92029 920 274513 129897 1279830 92030 920 0.05 0.11 0.1431 92031 920 0 0.046 0.02832 92032 920 0 0.046 0.02833 92033 920 0.398 0.189 0.01934 92034 920 0.378 0.173 0.02

35 92035 920 0.429 0.203 0.0236 92036 920 0.378 0.173 0.0237 92037 920 3-1-01 12-1-01 12-1-02 12-1-03 38 92038 920 0.59 0.69 0.69 0.83




10 92310 923 O.D.11 92311 923 96 7174 12 92312 923 97 53

13 92313 923 98 765 14 92314 923 99 1500 15 92315 923 00 3621 16 92316 923 TOTAL 13113 17 92317 923 O.D.18 92318 923 96 14491 19 92319 923 97 4 4 100 20 92320 923 98 2 184 124 1185 21 92321 923 99 82 773 421 1882 22 92322 923 00 353 3435 1470 4102 23 92323 923 TOTAL 437 4396 2019 21760 24 92324 923 O.D.25 92325 923 15919 92243 629526 92326 92327 92327 923 -28421 -14520 24428 92328 923 77723 653929 92329 923 207861 134777 1477730 92330 923 0.01 0.03 0.0431 92331 923 0 0.873 0.07332 92332 923 0 0.878 0.07333 92333 923 2.169 1.406 0.15434 92334 923 2.147 1.39 0.15135 92335 923 2.335 1.514 0.16636 92336 923 2.147 1.39 0.15137 92337 923 3-1-01 12-1-01 12-1-02 12-1-03 5.34938 92338 923 3.51 4.07 4.25 5.14



29 92429 924 5338576 3960955 53199930 92430 924 0.11 0.27 0.3231 92431 924 0.923 1.753 0.23632 92432 924 0.929 1.764 0.23733 92433 924 2.134 1.583 0.21334 92434 924 2.001 1.632 0.22135 92435 924 2.298 1.705 0.22936 92436 924 2.001 1.632 0.22137 92437 924 3-1-01 12-1-01 12-1-02 12-1-03 5.58938 92438 924 3.81 4.43 4.48 5.42


10 92510 925 O.D.11 92511 925 96 86220 33698 12727 12 92512 925 97 11386 88156 13 92513 925 98 57621 19707 14 92514 925 99 879 18686 15 92515 925 00 29115 355826 16 92516 925 TOTAL 86220 132699 495102 17 92517 925 O.D.18 92518 925 96 184769 65273 25710 19 92519 925 97 8956 27834 166451 20 92520 925 98 400 25728 104377 35880 21 92521 925 99 1011 10274 6367 23573 22 92522 925 00 38734 380236 168591 408515 23 92523 925 TOTAL 40145 609963 372442 660129 24 92524 925 O.D.25 92525 925 1085139 2611677 28228626 92526 92527 92527 925 -192952 -151416 438028 92528 925 892187 2460261 28666629 92529 925 1341148 1356947 28592130 92530 925 0.08 0.21 0.2531 92531 925 0.565 1.557 0.18132 92532 925 0.568 1.566 0.18233 92533 925 0.788 0.798 0.16834 92534 925 0.77 0.959 0.17235 92535 925 0.849 0.859 0.18136 92536 925 0.77 0.959 0.17237 92537 925 3-1-01 12-1-01 12-1-02 12-1-03 2.75738 92538 925 1.67 1.94 2 2.42

1 9261 926 2 9262 926 PAYROLL3 9263 926 IN THOUS4 9264 926 96 14131 135176 0.956 5 9265 926 97 12880 145049 1.126 6 9266 926 98 12571 82195 0.653

7 9267 926 99 14163 173438 1.224 8 9268 926 00 13377 153485 1.147 9 9269 926 TOTAL 67122 689343 1.027

10 92610 926 O.D.11 92611 926 96 32519 25212 12 92612 926 97 35790 24526 13 92613 926 98 14323 14 92614 926 99 22472 11270 15 92615 926 00 27961 31039 16 92616 926 TOTAL 118742 106370 17 92617 926 O.D.18 92618 926 96 62989 50928 19 92619 926 97 7258 67945 47388 20 92620 926 98 54 3439 2375 22216 21 92621 926 99 1299 23101 32216 17624 22 92622 926 00 6580 70319 35760 40329 23 92623 926 TOTAL 7933 104117 201285 178485 24 92624 926 O.D.25 92625 926 247459 1153548 16540026 92626 92627 92627 926 -197374 -105957 212628 92628 926 50085 1047591 16752629 92629 926 1313578 930311 14028530 92630 926 0.05 0.12 0.1431 92631 926 0.075 1.561 0.2532 92632 926 0.075 1.57 0.25233 92633 926 1.818 1.287 0.19434 92634 926 1.731 1.321 0.20235 92635 926 1.957 1.386 0.20936 92636 926 1.731 1.321 0.20237 92637 926 3-1-01 12-1-01 12-1-02 12-1-03 4.71938 92638 926 2.96 3.58 3.76 4.55


10 92710 927 O.D.11 92711 927 96 220449 20249 26039 12 92712 927 97 94948 49023 19516 13 92713 927 98 25171 36448 14 92714 927 99 36542 16761 15 92715 927 00 103450 36266 16 92716 927 TOTAL 315397 234435 135030 17 92717 927 O.D.18 92718 927 96 334634 39222 52599 19 92719 927 97 7165 207805 93647 39867 20 92720 927 98 281 17918 50204 58851 21 92721 927 99 2022 36752 51944 26687 22 92722 927 00 16600 185635 100427 60210

23 92723 927 TOTAL 26068 782744 335444 238214 24 92724 927 O.D.25 92725 927 2256584 1827572 14419526 92726 92727 92727 927 -248703 -124465 220828 92728 927 2007881 1703107 14640329 92729 927 1842033 1183838 12569730 92730 927 0.11 0.27 0.3231 92731 927 0.879 0.745 0.06432 92732 927 0.884 0.749 0.06433 92733 927 0.749 0.481 0.05134 92734 927 0.764 0.553 0.05535 92735 927 0.806 0.518 0.05536 92736 927 0.764 0.553 0.05537 92737 927 3-1-01 12-1-01 12-1-02 12-1-03 1.98938 92738 927 1 1.28 1.46 1.77




10 92910 929 O.D.11 92911 929 96 9461 343 12 92912 929 97 4903 13 92913 929 98 1817 7238 14 92914 929 99 2561 15 92915 929 00 1021 16 92916 929 TOTAL 11278 16066 17 92917 929 O.D.18 92918 929 96 18326 693 19 92919 929 97 407 380 9238 20 92920 929 98 34 2396 4384 11394 21 92921 929 99 131 1310 721 3215 22 92922 929 00 104 970 417 1154 23 92923 929 TOTAL 269 5083 24228 25694 24 92924 929 O.D.25 92925 929 11349 175504 4865026 92926 92927 92927 929 -52972 -28477 127428 92928 929 147027 4992429 92929 929 589829 375699 4431530 92930 929 0.02 0.05 0.0531 92931 929 0 0.909 0.30932 92932 929 0 0.914 0.31133 92933 929 3.387 2.157 0.25534 92934 929 3.319 2.095 0.25835 92935 929 3.647 2.323 0.27436 92936 929 3.319 2.095 0.25837 92937 929 3-1-01 12-1-01 12-1-02 12-1-03 8.22638 92938 929 5.4 6.34 6.61 8

1 9321 932 2 9322 932 PAYROLL3 9323 932 IN THOUS4 9324 932 96 5905 37630 0.637 5 9325 932 97 6873 1957 0.0286 9326 932 98 5734 144832 2.525 7 9327 932 99 7235 10228 0.141 8 9328 932 00 7059 1455 0.029 9329 932 TOTAL 32806 196102 0.598

10 93210 932 O.D.11 93211 932 96 12918 12 93212 932 97 13 93213 932 98 11325 14 93214 932 99 1905 15 93215 932 00 16 93216 932 TOTAL 26148

17 93217 932 O.D.18 93218 932 96 26094 19 93219 932 97 20 93220 932 98 44 2718 1874 17564 21 93221 932 99 102 980 533 2391 22 93222 932 00 23 93223 932 TOTAL 146 3698 2407 46049 24 93224 932 O.D.25 93225 932 28028 427378 871426 93226 93227 93227 932 -32033 -22438 45428 93228 932 404940 916829 93229 932 219471 201757 2821330 93230 932 0.03 0.07 0.0931 93231 932 0 1.234 0.02832 93232 932 0 1.241 0.02833 93233 932 0.621 0.571 0.0834 93234 932 0.602 0.618 0.07535 93235 932 0.669 0.615 0.08636 93236 932 0.591 0.607 0.07437 93237 932 3-1-01 12-1-01 12-1-02 12-1-03 1.84438 93238 932 1.09 1.32 1.45 1.76


10 93310 933 O.D.11 93311 933 96 357 12 93312 933 97 10301 13 93313 933 98 7629 14 93314 933 99 37962 15 93315 933 00 60192 6824 16 93316 933 TOTAL 60192 6824 56249 17 93317 933 O.D.18 93318 933 96 721 19 93319 933 97 850 796 19406 20 93320 933 98 28 1834 1264 11835 21 93321 933 99 1999 19506 10629 47628 22 93322 933 00 14165 116287 14948 5182 23 93323 933 TOTAL 16192 138477 27637 84772 24 93324 933 O.D.25 93325 933 262079 267825 2803026 93326 93327 93327 933 -116439 -52985 56728 93328 933 145640 214840 2859729 93329 933 795400 475272 3569530 93330 933 0.03 0.07 0.0831 93331 933 0.518 0.764 0.10232 93332 933 0.521 0.769 0.103

33 93333 933 2.628 1.571 0.11834 93334 933 2.565 1.515 0.11735 93335 933 2.83 1.691 0.12736 93336 933 2.565 1.515 0.11737 93337 933 3-1-01 12-1-01 12-1-02 12-1-03 6.08738 93338 933 3.91 4.73 4.92 5.95




10 93510 935 O.D.

11 93511 935 96 60291 16664 12 93512 935 97 38157 13 93513 935 98 4747 14 93514 935 99 15 93515 935 00 5780 16 93516 935 TOTAL 60291 65348 17 93517 935 O.D.18 93518 935 96 116784 33662 19 93519 935 97 3154 2951 71887 20 93520 935 98 20 1148 787 7357 21 93521 935 99 22 93522 935 00 561 5480 2343 6549 23 93523 935 TOTAL 581 9782 122865 119455 24 93524 935 O.D.25 93525 935 18103 1098243 11115626 93526 93527 93527 935 -87591 -68100 160028 93528 935 1030143 11275629 93529 935 707073 678937 8958730 93530 935 0.05 0.13 0.1531 93531 935 0 1.391 0.15232 93532 935 0 1.399 0.15333 93533 935 0.887 0.852 0.11234 93534 935 0.843 0.923 0.11835 93535 935 0.955 0.917 0.12136 93536 935 0.828 0.907 0.11637 93537 935 3-1-01 12-1-01 12-1-02 12-1-03 2.68438 93538 935 1.67 1.99 2.11 2.55

1 9361 936 2 9362 936 PAYROLL3 9363 936 IN THOUS4 9364 936 96 10613 6308 0.0595 9365 936 97 12813 655 0.0056 9366 936 98 14985 72512 0.483 7 9367 936 99 15037 104431 0.694 8 9368 936 00 21158 341 0.001 9 9369 936 TOTAL 74606 184247 0.247

10 93610 936 O.D.11 93611 936 96 12 93612 936 97 13 93613 936 98 39880 14 93614 936 99 14670 31285 15 93615 936 00 107 16 93616 936 TOTAL 14777 71165 17 93617 936 O.D.18 93618 936 96 19 93619 936 97 20 93620 936 98 153 9566 6599 61853 21 93621 936 99 2110 27376 27729 41523 22 93622 936 00 14 157 89 20 23 93623 936 TOTAL 2277 37099 34417 103396 24 93624 936 O.D.25 93625 936 72750 326558 1242326 93626 936

27 93627 936 -45283 -25722 71028 93628 936 27467 300836 1313329 93629 936 361093 257391 3730530 93630 936 0.05 0.13 0.1531 93631 936 0.037 0.403 0.01832 93632 936 0.037 0.405 0.01833 93633 936 0.45 0.32 0.04634 93634 936 0.429 0.331 0.04235 93635 936 0.484 0.345 0.0536 93636 936 0.429 0.331 0.04237 93637 936 3-1-01 12-1-01 12-1-02 12-1-03 1.16338 93638 936 0.8 0.9 0.93 1.13


10 93710 937 O.D.11 93711 937 96 15326 2005 12 93712 937 97 23107 2506 13 93713 937 98 61137 17149 14 93714 937 99 12470 35910 15 93715 937 00 18750 22098 16 93716 937 TOTAL 130790 79668 17 93717 937 O.D.18 93718 937 96 29686 4050 19 93719 937 97 3585 42836 5484 20 93720 937 98 421 26392 110127 32244 21 93721 937 99 2279 28054 26174 46981 22 93722 937 00 4539 48383 24505 28497 23 93723 937 TOTAL 7239 106414 233328 117256 24 93724 937 O.D.25 93725 937 231831 983456 689326 93726 93727 93727 937 -169316 -86482 231928 93728 937 62515 896974 921229 93729 937 1584632 1070335 8490630 93730 937 0.02 0.04 0.0531 93731 937 0.437 6.275 0.06432 93732 937 0.44 6.313 0.06433 93733 937 10.296 6.953 0.55234 93734 937 10.099 6.927 0.52835 93735 937 11.086 7.488 0.59436 93736 937 10.099 6.927 0.52837 93737 937 3-1-01 12-1-01 12-1-02 12-1-03 25.4638 93738 937 15.65 19.19 20.29 24.55

1 9391 939 2 9392 939 PAYROLL3 9393 939 IN THOUS4 9394 939 96 155 160266 103.397

5 9395 939 97 60 550 0.916 6 9396 939 98 41 7 9397 939 99 30 8 9398 939 00 56 9 9399 939 TOTAL 342 160816 47.022

10 93910 939 O.D.11 93911 939 96 66932 12 93912 939 97 13 93913 93914 93914 93915 93915 93916 93916 939 TOTAL 66932 17 93917 939 O.D.18 93918 939 96 143435 19 93919 939 97 20 93920 93921 93921 93922 93922 93923 93923 939 TOTAL 143435 24 93924 939 O.D.25 93925 939 391983 70726 93926 93927 93927 939 -2158 -1391 1628 93928 939 389825 72329 93929 939 10476 9894 147130 93930 939 0 0 031 93931 939 113.984 0 0.21132 93932 939 114.668 0 0.21233 93933 939 2.845 2.687 0.39934 93934 939 2.845 2.687 0.39935 93935 939 3.063 2.893 0.4336 93936 939 2.845 2.687 0.39937 93937 939 3-1-01 12-1-01 12-1-02 12-1-03 8.60238 93938 939 5.65 6.47 6.76 8.18

1 9401 940 2 9402 940 PAYROLL3 9403 940 IN THOUS4 9404 940 96 2538 7742 0.305 5 9405 940 97 2351 60077 2.555 6 9406 940 98 2458 5624 0.2287 9407 940 99 2854 48795 1.709 8 9408 940 00 3525 4529 0.1289 9409 940 TOTAL 13726 126767 0.924

10 94010 940 O.D.11 94011 940 96 827 12 94012 940 97 13401 8426 13 94013 940 98 14 94014 940 99 11549 6127 15 94015 940 00 16 94016 940 TOTAL 24950 15380 17 94017 940 O.D.18 94018 940 96 1671 19 94019 940 97 2654 25381 16317 20 94020 940 98

21 94021 940 99 683 12040 16651 9476 22 94022 940 00 23 94023 940 TOTAL 683 14694 42032 27464 24 94024 940 O.D.25 94025 940 29901 200245 4029926 94026 94027 94027 940 -50831 -39979 75228 94028 940 160266 4105129 94029 940 363601 374583 4241330 94030 940 0.02 0.04 0.0531 94031 940 0 1.168 0.29932 94032 940 0 1.175 0.30133 94033 940 2.46 2.535 0.28734 94034 940 2.411 2.481 0.28835 94035 940 2.649 2.729 0.30936 94036 940 2.411 2.481 0.28837 94037 940 3-1-01 12-1-01 12-1-02 12-1-03 7.51338 94038 940 4.93 5.84 6.02 7.28


10 94110 941 O.D.11 94111 941 96 193730 60059 126095 12 94112 941 97 81577 27197 13 94113 941 98 44441 4535 29997 14 94114 941 99 47368 143442 15 94115 941 00 51152 98191 16 94116 941 TOTAL 238171 244691 424922 17 94117 941 O.D.18 94118 941 96 415164 116335 254713 19 94119 941 97 14169 152653 53929 20 94120 941 98 4367 96332 15390 48110 21 94121 941 99 9035 110198 101420 187313 22 94122 941 00 16122 167949 82238 120705 23 94123 941 TOTAL 29524 803812 468036 664770 24 94124 941 O.D.25 94125 941 1394991 3004929 46732326 94126 94127 94127 941 -174218 -181193 386628 94128 941 1220773 2823736 47118929 94129 941 1353948 1821061 19293730 94130 941 0.07 0.17 0.231 94131 941 1.082 2.503 0.41832 94132 941 1.088 2.518 0.42133 94133 941 1.114 1.499 0.15934 94134 941 1.112 1.672 0.21135 94135 941 1.2 1.614 0.17136 94136 941 1.112 1.672 0.211

37 94137 941 3-1-01 12-1-01 12-1-02 12-1-03 4.34338 94138 941 1.89 2.58 3.16 3.82




10 94310 943 O.D.11 94311 943 96 48920 27003 38464 12 94312 943 97 187629 62425 24624 13 94313 943 98 3918 46916 14 94314 943 99 68629 126913

15 94315 943 00 39344 79179 16 94316 943 TOTAL 236549 201319 316096 17 94317 943 O.D.18 94318 943 96 104836 52305 77699 19 94319 943 97 14162 404468 120410 51369 20 94320 943 98 197 12692 14642 73119 21 94321 943 99 8820 118074 124294 169867 22 94322 943 00 12750 132638 64736 96975 23 94323 943 TOTAL 35929 772708 376387 469029 24 94324 943 O.D.25 94325 943 1642944 2506741 7092326 94326 94327 94327 943 -416516 -159424 61328 94328 943 1226428 2347317 7153629 94329 943 2372458 1237182 5280430 94330 943 0.04 0.09 0.1131 94331 943 2.648 5.068 0.15432 94332 943 2.664 5.098 0.15533 94333 943 4.757 2.48 0.10634 94334 943 4.673 2.716 0.11135 94335 943 5.122 2.671 0.11436 94336 943 4.673 2.716 0.11137 94337 943 3-1-01 12-1-01 12-1-02 12-1-03 10.87838 94338 943 6.67 7.84 8.37 10.13


10 94410 944 O.D.11 94411 944 96 52682 18302 19729 12 94412 944 97 114357 19565 41698 13 94413 944 98 119096 10178 14 94414 944 99 136430 15 94415 944 00 20564 16 94416 944 TOTAL 286135 37867 228599 17 94417 944 O.D.18 94418 944 96 112898 35451 39853 19 94419 944 97 8629 246023 41350 80977 20 94420 944 98 11357 236862 8269 18912 21 94421 944 99 7174 70098 38205 171170 22 94422 944 00 2030 19515 8348 23292 23 94423 944 TOTAL 29190 685396 131623 334204 24 94424 944 O.D.25 94425 944 1256077 1391072 18138226 94426 94427 94427 944 -209453 -134869 288128 94428 944 1046624 1256203 18426329 94429 944 1552835 1279048 16740630 94430 944 0.05 0.13 0.16

31 94431 944 1.269 1.523 0.22332 94432 944 1.277 1.532 0.22433 94433 944 1.749 1.44 0.18934 94434 944 1.725 1.452 0.19535 94435 944 1.883 1.551 0.20336 94436 944 1.725 1.452 0.19537 94437 944 3-1-01 12-1-01 12-1-02 12-1-03 4.8938 94438 944 2.91 3.65 3.85 4.66


10 94510 945 O.D.11 94511 945 96 4147 48229 12 94512 945 97 10552 16032 13 94513 945 98 2808 14 94514 945 99 55462 21691 7093 15 94515 945 00 29315 16 94516 945 TOTAL 55462 36390 103477 17 94517 945 O.D.18 94518 945 96 8033 97422 19 94519 945 97 2866 20713 30552 20 94520 945 98 9 674 459 4352 21 94521 945 99 10681 118623 36424 14859 22 94522 945 00 2885 27813 11900 33215 23 94523 945 TOTAL 13575 149976 77529 180400 24 94524 945 O.D.25 94525 945 455510 754481 7703126 94526 94527 94527 945 -100544 -61075 105528 94528 945 354966 693406 7808629 94529 945 663713 525962 7744430 94530 945 0.03 0.07 0.0931 94531 945 1.077 2.104 0.23732 94532 945 1.083 2.117 0.23833 94533 945 1.871 1.482 0.21834 94534 945 1.847 1.526 0.2235 94535 945 2.014 1.596 0.23536 94536 945 1.836 1.517 0.21837 94537 945 3-1-01 12-1-01 12-1-02 12-1-03 5.17938 94538 945 3.2 3.86 4.07 4.93

1 9461 946 2 9462 946 PAYROLL3 9463 946 IN THOUS4 9464 946 96 6320 92670 1.466 5 9465 946 97 6421 142976 2.226 6 9466 946 98 6058 74882 1.236 7 9467 946 99 13308 377928 2.839 8 9468 946 00 11799 342691 2.904

9 9469 946 TOTAL 43906 1031147 2.349 10 94610 946 O.D.11 94611 946 96 14529 21762 12 94612 946 97 80340 5375 6376 13 94613 946 98 52275 14 94614 946 99 118697 17294 61622 15 94615 946 00 53109 62528 16 94616 946 TOTAL 252146 37198 204563 17 94617 946 O.D.18 94618 946 96 28143 43958 19 94619 946 97 6064 169718 11825 13435 20 94620 946 98 198 12538 8653 81079 21 94621 946 99 24370 255303 53306 85551 22 94622 946 00 17896 153135 33579 74291 23 94623 946 TOTAL 48528 590694 135506 298314 24 94624 946 O.D.25 94625 946 1448755 1117123 3700826 94626 94627 94627 946 -170204 -77453 107928 94628 946 1278551 1039670 3808729 94629 946 1224539 752988 5488330 94630 946 0.04 0.09 0.1131 94631 946 2.912 2.368 0.08732 94632 946 2.929 2.382 0.08833 94633 946 2.59 1.593 0.11634 94634 946 2.604 1.664 0.11335 94635 946 2.789 1.715 0.12536 94636 946 2.604 1.664 0.11337 94637 946 3-1-01 12-1-01 12-1-02 12-1-03 6.35438 94638 946 3.88 4.52 4.9 5.93


10 94710 947 O.D.11 94711 947 96 216773 118482 27893 12 94712 947 97 54284 13490 13 94713 947 98 29911 10783 14 94714 947 99 46318 19239 15 94715 947 00 12157 16 94716 947 TOTAL 216773 248995 83562 17 94717 947 O.D.18 94718 947 96 464544 229498 56344 19 94719 947 97 9046 101224 27210 20 94720 947 98 210 13497 54267 19471 21 94721 947 99 2465 45560 65293 31312 22 94722 947 00 1194 11532 4930 13776 23 94723 947 TOTAL 3869 544179 455212 148113 24 94724 947 O.D.

25 94725 947 1243981 1438016 9379326 94726 94727 94727 947 -225284 -150963 202428 94728 947 1018697 1287053 9581729 94729 947 1550391 1311957 14091030 94730 947 0.03 0.08 0.131 94731 947 2.653 3.352 0.2532 94732 947 2.669 3.372 0.25233 94733 947 3.75 3.173 0.34134 94734 947 3.718 3.189 0.33235 94735 947 4.038 3.417 0.36736 94736 947 3.718 3.189 0.33237 94737 947 3-1-01 12-1-01 12-1-02 12-1-03 10.49938 94738 947 6.6 7.84 8.28 10.02


10 94810 948 O.D.11 94811 948 96 2566 12 94812 948 97 15907 5556 13 94813 948 98 9145 36691 14 94814 948 99 9027 65432 15 94815 948 00 241 55070 16 94816 948 TOTAL 34320 165315 17 94817 948 O.D.18 94818 948 96 5183 19 94819 948 97 2785 29785 10991 20 94820 948 98 193 12126 22124 57753 21 94821 948 99 3718 40572 29994 83491 22 94822 948 00 5458 52613 22558 62437 23 94823 948 TOTAL 9369 108096 104461 219855 24 94824 948 O.D.25 94825 948 201455 963205 5507026 94826 94827 94827 948 -37666 -27544 58328 94828 948 163789 935661 5565329 94829 948 274031 259710 3290030 94830 948 0.03 0.08 0.131 94831 948 0.423 2.417 0.14432 94832 948 0.426 2.432 0.14533 94833 948 0.658 0.623 0.07934 94834 948 0.651 0.768 0.08635 94835 948 0.708 0.671 0.08536 94836 948 0.651 0.768 0.08637 94837 948 3-1-01 12-1-01 12-1-02 12-1-03 2.18238 94838 948 0.9 1.23 1.55 1.88

1 9491 949 2 9492 949 PAYROLL

3 9493 949 IN THOUS4 9494 949 96 1535 9495 949 97 973 20142 2.07 6 9496 949 98 3177 16482 0.518 7 9497 949 99 5908 9498 949 00 3120 83011 2.66 9 9499 949 TOTAL 8013 119635 1.493

10 94910 949 O.D.11 94911 94912 94912 949 97 10727 371 13 94913 949 98 6000 14 94914 94915 94915 949 00 42642 28 16 94916 949 TOTAL 53369 6399 17 94917 949 O.D.18 94918 94919 94919 949 97 1597 19826 1052 20 94920 949 98 23 1440 993 9306 21 94921 94922 94922 949 00 5368 62358 35332 7915 23 94923 949 TOTAL 5391 65395 56151 18273 24 94924 949 O.D.25 94925 949 126618 180309 747326 94926 94927 94927 949 -2603 -3277 10628 94928 949 124015 177032 757929 94929 949 47918 46635 464830 94930 949 0.01 0.03 0.0331 94931 949 1.548 2.209 0.09532 94932 949 1.557 2.222 0.09633 94933 949 0.555 0.541 0.05434 94934 949 0.565 0.591 0.05535 94935 949 0.598 0.582 0.05836 94936 949 0.565 0.591 0.05537 94937 949 3-1-01 12-1-01 12-1-02 12-1-03 1.75638 94938 949 0.97 1.21 1.31 1.59


10 95110 951 O.D.11 95111 951 96 339982 101759 111054 12 95112 951 97 31752 618898 85136 305507 500013 95113 951 98 686260 126774 324884 14 95114 951 99 369194 134184 282538 15 95115 951 00 217820 171537 412909 16 95116 951 TOTAL 31752 2232154 619390 1436892 500017 95117 951 O.D.18 95118 951 96 728582 197108 224330

19 95119 951 97 45047 46710 1335030 191638 587972 24967720 95120 951 98 45113 1017466 301330 527534 21 95121 951 99 83142 902698 295183 392586 22 95122 951 00 110398 1027286 343391 513706 23 95123 951 TOTAL 45047 285363 5011062 1328650 2246128 24967724 95124 951 O.D.25 95125 951 11140105 9819897 105452426 95126 95127 95127 951 -1422822 -790821 2107628 95128 951 9717283 9029076 107560029 95129 951 10637689 7465465 126412130 95130 951 0.51 1 131 95131 951 0.407 0.379 0.04532 95132 951 0.409 0.381 0.04533 95133 951 0.414 0.291 0.04934 95134 951 0.411 0.381 0.04535 95135 951 0.446 0.313 0.05336 95136 951 0.41 0.38 0.04537 95137 951 12-1-01 12-1-02 6-1-03 12-1-03 1.21138 95138 951 0.75 0.88 0.86 1.04


10 95210 952 O.D.11 95211 952 96 167408 11305 3430 12 95212 952 97 65652 20905 15061 13 95213 952 98 79873 14 95214 952 99 16636 15 95215 952 00 68794 10574 16 95216 952 TOTAL 301854 32210 125574 17 95217 952 O.D.18 95218 952 96 358755 21897 6929 19 95219 952 97 4956 141917 40900 30083 20 95220 952 98 306 19154 13222 123879 21 95221 952 99 871 8553 4655 20867 22 95222 952 00 16244 131534 14917 16458 23 95223 952 TOTAL 22377 659913 95591 198216 24 95224 952 O.D.25 95225 952 1163202 705070 12840526 95226 95227 95227 952 -196785 -77933 304228 95228 952 966417 627137 13144729 95229 952 1393212 718688 18268430 95230 952 0.1 0.24 0.2931 95231 952 0.481 0.312 0.06532 95232 952 0.484 0.314 0.06533 95233 952 0.645 0.332 0.08534 95234 952 0.629 0.328 0.079

35 95235 952 0.694 0.358 0.09136 95236 952 0.629 0.328 0.07937 95237 952 3-1-01 12-1-01 12-1-02 12-1-03 1.50238 95238 952 0.97 1.2 1.21 1.46


10 95310 953 O.D.11 95311 953 96 194772 1004118 521477 368393 12 95312 953 97 529705 255253 671197 13 95313 953 98 419693 675837 294042 901466 351014 95314 953 99 1201636 632493 1111290 15 95315 953 00 454777 621272 983154 16 95316 953 TOTAL 614465 3866073 2324537 4035500 351017 95317 953 O.D.18 95318 953 96 439211 2144851 1010102 744158 19 95319 953 97 39981 1203179 532323 1281135 20 95320 953 98 703238 69347 1653644 702564 1443057 8851621 95321 953 99 286831 3187323 1267667 1548553 22 95322 953 00 274671 2636968 983454 1258055 23 95323 953 TOTAL 1142449 670830 10825965 4496110 6274958 8851624 95324 953 O.D.25 95325 953 21808567 29899578 304333726 95326 95327 95327 953 -2586856 -2421983 6016828 95328 953 19221711 27477595 310350529 95329 953 19954594 23299586 357567930 95330 953 1 1 131 95331 953 0.167 0.238 0.02732 95332 953 0.168 0.239 0.02733 95333 953 0.161 0.187 0.02934 95334 953 0.168 0.239 0.02735 95335 953 0.173 0.202 0.03136 95336 953 0.168 0.239 0.02737 95337 953 12-1-01 12-1-02 6-1-03 12-1-03 0.62938 95338 953 0.39 0.42 0.43 0.52


10 95410 954 O.D.11 95411 954 96 62901 40355 12 95412 954 97 1290 21264

13 95413 954 98 38181 66879 14 95414 954 99 13853 72959 15 95415 954 00 256682 16 95416 954 TOTAL 116225 458139 17 95417 954 O.D.18 95418 954 96 121840 81518 19 95419 954 97 1946 4028 40098 20 95420 954 98 476 29954 78060 107246 21 95421 954 99 4271 48160 38347 93683 22 95422 954 00 25280 243588 104236 290811 23 95423 954 TOTAL 30027 323648 346511 613356 24 95424 954 O.D.25 95425 954 800689 3496097 17864726 95426 95427 95427 954 -404510 -226015 269528 95428 954 396179 3270082 18134229 95429 954 3006875 2123450 16401130 95430 954 0.07 0.18 0.2131 95431 954 0.319 2.632 0.14632 95432 954 0.321 2.648 0.14733 95433 954 2.247 1.587 0.12334 95434 954 2.112 1.778 0.12835 95435 954 2.42 1.709 0.13236 95436 954 2.08 1.751 0.12637 95437 954 3-1-01 12-1-01 12-1-02 12-1-03 5.73938 95438 954 3.63 4.28 4.51 5.46


10 95510 955 O.D.11 95511 955 96 578226 104336 77507 116609 12 95512 955 97 92490 87509 61026 13 95513 955 98 50194 20319 14 95514 955 99 115776 19672 15 95515 955 00 9795 19618 16 95516 955 TOTAL 628420 312602 174811 237244 17 95517 955 O.D.18 95518 955 96 539043 223592 150130 235552 19 95519 955 97 6982 211709 167841 119294 20 95520 955 98 100670 19424 3365 31517 21 95521 955 99 21130 215247 18843 30108 22 95522 955 00 3168 32944 16077 24035 23 95523 955 TOTAL 670993 702916 356256 440506 24 95524 955 O.D.25 95525 955 2725581 2220626 24039726 95526 95527 95527 955 -673751 -284471 702028 95528 955 2051830 1936155 247417

29 95529 955 4654866 2644400 39847130 95530 955 0.2 0.51 0.6131 95531 955 0.34 0.321 0.04132 95532 955 0.342 0.323 0.04133 95533 955 0.716 0.407 0.06134 95534 955 0.641 0.364 0.04935 95535 955 0.771 0.438 0.06636 95536 955 0.641 0.364 0.04937 95537 955 3-1-01 12-1-01 12-1-02 12-1-03 38 95538 955 1.05 1.31 1.35 1.53



1 9571 957 2 9572 957 PAYROLL3 9573 957 IN THOUS4 9574 957 96 230867 469934 0.203 5 9575 957 97 280598 389290 0.138 6 9576 957 98 288809 522456 0.18

7 9577 957 99 286914 863449 0.3 8 9578 957 00 341640 540522 0.158 9 9579 957 TOTAL 1428828 2785651 0.195

10 95710 957 O.D.11 95711 957 96 43422 67766 151629 12 95712 957 97 114302 70813 40522 13 95713 957 98 60568 131705 14 95714 957 99 185986 120090 37890 15 95715 957 00 129795 54904 16 95716 957 TOTAL 343710 449032 416650 17 95717 957 O.D.18 95718 957 96 93053 131263 306290 19 95719 957 97 8630 253301 135829 80454 20 95720 957 98 848 53659 128089 209848 21 95721 957 99 38015 441494 187355 74857 22 95722 957 00 21763 241831 129804 86185 23 95723 957 TOTAL 69256 1083338 712340 757634 24 95724 957 O.D.25 95725 957 2129079 3736521 47772226 95726 95727 95727 957 -257548 -293865 752628 95728 957 1871531 3442656 48524829 95729 957 1914630 2771926 44293630 95730 957 0.36 0.9 131 95731 957 0.131 0.241 0.03432 95732 957 0.132 0.242 0.03433 95733 957 0.124 0.18 0.02934 95734 957 0.127 0.236 0.03435 95735 957 0.134 0.194 0.03136 95736 957 0.127 0.236 0.03437 95737 957 3-1-01 12-1-01 12-1-02 12-1-03 0.57538 95738 957 0.32 0.36 0.38 0.46


10 95810 958 O.D.11 95811 958 96 685 12 95812 958 97 74017 23457 13 95813 958 98 921 11285 14 95814 958 99 36405 15 95815 958 00 835 16 95816 958 TOTAL 74938 72667 17 95817 958 O.D.18 95818 958 96 1384 19 95819 958 97 12758 138405 46633 20 95820 958 98 47 3046 3487 17577 21 95821 958 99 1918 18702 10184 45672 22 95822 958 00 85 793 339 947

23 95823 958 TOTAL 2050 35299 152415 112213 24 95824 958 O.D.25 95825 958 58629 555370 4921726 95826 95827 95827 958 -69494 -36755 45528 95828 958 518615 4967229 95829 958 427688 294275 4238430 95830 958 0.04 0.09 0.1131 95831 958 0 1.077 0.10332 95832 958 0 1.083 0.10433 95833 958 0.825 0.567 0.08234 95834 958 0.792 0.613 0.08435 95835 958 0.888 0.611 0.08836 95836 958 0.784 0.607 0.08337 95837 958 3-1-01 12-1-01 12-1-02 12-1-03 2.13738 95838 958 1.36 1.59 1.68 2.03


10 95910 959 O.D.11 95911 959 96 6160 9801 12 95912 959 97 10976 13 95913 959 98 44118 50824 14 95914 959 99 45000 15 95915 959 00 51232 16 95916 959 TOTAL 50278 167833 17 95917 959 O.D.18 95918 959 96 11932 19799 19 95919 959 97 907 851 20680 20 95920 959 98 443 28272 85830 82895 21 95921 959 99 2367 23127 12604 56455 22 95922 959 00 5047 48618 20801 58046 23 95923 959 TOTAL 7857 100924 132018 237875 24 95924 959 O.D.25 95925 959 202988 1009695 18409026 95926 95927 95927 959 -70371 -49726 237728 95928 959 132617 959969 18646729 95929 959 542803 487101 12918230 95930 959 0.04 0.11 0.1331 95931 959 0.224 1.62 0.31532 95932 959 0.225 1.63 0.31733 95933 959 0.851 0.763 0.20334 95934 959 0.826 0.858 0.21835 95935 959 0.916 0.822 0.21836 95936 959 0.826 0.858 0.21837 95937 959 3-1-01 12-1-01 12-1-02 12-1-03 2.75838 95938 959 1.54 1.89 2.07 2.51


10 96010 960 O.D.11 96011 960 96 160482 59903 201126 12 96012 960 97 113397 46991 248885 13 96013 960 98 43313 75184 338951 14 96014 960 99 672424 15 96015 960 00 421 310833 16 96016 960 TOTAL 317192 182499 1772219 17 96017 960 O.D.18 96018 960 96 343912 116033 406274 19 96019 960 97 8559 265170 107989 472204 20 96020 960 98 5830 193938 190409 533768 21 96021 960 99 35371 345514 188303 843644 22 96022 960 00 30668 295571 126558 352229 23 96023 960 TOTAL 80428 1444105 729292 2608119 24 96024 960 O.D.25 96025 960 3121892 8748366 67652126 96026 96027 96027 960 -723767 -773429 1108628 96028 960 2398125 7974937 68760729 96029 960 5624195 7473180 65038330 96030 960 0.11 0.28 0.3431 96031 960 0.962 3.2 0.27632 96032 960 0.968 3.219 0.27833 96033 960 2.096 2.785 0.24334 96034 960 1.972 2.907 0.25535 96035 960 2.257 2.999 0.26136 96036 960 1.968 2.901 0.25537 96037 960 3-1-01 12-1-01 12-1-02 12-1-03 7.43138 96038 960 4.51 5.37 5.84 7.07


10 96110 961 O.D.11 96111 961 96 143304 137748 97309 12 96112 961 97 227956 13 96113 961 98 671694 14 96114 961 99 10458 218995 15 96115 961 00 198003 16 96116 961 TOTAL 143304 137748 10458 1413957

17 96117 961 O.D.18 96118 961 96 501588 295194 196564 19 96119 961 97 18851 17636 429455 20 96120 961 98 2563 161087 111177 1041779 21 96121 961 99 11855 120601 74859 276362 22 96122 961 00 19524 187904 80399 224335 23 96123 961 TOTAL 535530 783637 284071 2168495 24 96124 961 O.D.25 96125 961 2328139 6304975 56166226 96126 96127 96127 961 -613452 -490260 1352128 96128 961 1714687 5814715 57518329 96129 961 5728732 5378566 67232030 96130 961 0.23 0.56 0.6831 96131 961 0.245 0.83 0.08232 96132 961 0.246 0.835 0.08233 96133 961 0.76 0.713 0.08934 96134 961 0.642 0.781 0.08435 96135 961 0.818 0.768 0.09636 96136 961 0.642 0.781 0.08437 96137 961 3-1-01 12-1-01 12-1-02 12-1-03 2.18538 96138 961 1.3 1.55 1.78 2.15


10 96210 962 O.D.11 96211 962 96 531 12 96212 962 97 13 96213 962 98 2625 14 96214 962 99 23380 15 96215 962 00 770 16 96216 962 TOTAL 27306 17 96217 962 O.D.18 96218 962 96 1073 19 96219 962 97 20 96220 962 98 8 632 440 4073 21 96221 962 99 1230 12013 6547 29333 22 96222 962 00 76 731 312 875 23 96223 962 TOTAL 1314 13376 7299 35354 24 96224 962 O.D.25 96225 962 36403 270751 2486526 96226 96227 96227 962 -36174 -17621 54428 96228 962 229 253130 2540929 96229 962 322975 186818 2849730 96230 962 0.13 0.33 0.431 96231 962 0 0.08 0.00832 96232 962 0 0.08 0.008

33 96233 962 0.095 0.055 0.00834 96234 962 0.083 0.063 0.00835 96235 962 0.102 0.059 0.00936 96236 962 0.083 0.063 0.00837 96237 962 3-1-01 12-1-01 12-1-02 12-1-03 0.22338 96238 962 0.19 0.19 0.18 0.22


10 96310 963 O.D.11 96311 963 96 13588 12 96312 963 97 42035 40267 51397 13 96313 963 98 50432 2212 28857 14 96314 963 99 7518 10762 2545 15 96315 963 00 31707 16 96316 963 TOTAL 7518 92467 53241 128094 17 96317 963 O.D.18 96318 963 96 27448 19 96319 963 97 3171 98251 79025 98809 20 96320 963 98 4917 106995 11446 46287 21 96321 963 99 22573 474 9602 14625 4857 22 96322 963 00 3121 30085 12871 35914 23 96323 963 TOTAL 22573 11683 244933 117967 213315 24 96324 963 O.D.25 96325 963 674802 1295651 12152126 96326 96327 96327 963 -72966 -98323 198528 96328 963 601836 1197328 12350629 96329 963 526024 914587 11730130 96330 963 0.09 0.23 0.2831 96331 963 0.328 0.653 0.06732 96332 963 0.33 0.657 0.06733 96333 963 0.267 0.463 0.05934 96334 963 0.273 0.508 0.06135 96335 963 0.287 0.499 0.06436 96336 963 0.273 0.508 0.06137 96337 963 3-1-01 12-1-01 12-1-02 12-1-03 1.22138 96338 963 0.54 0.73 0.9 1.09


10 96410 964 O.D.

11 96411 964 96 16750 25387 12 96412 964 97 15367 13 96413 964 98 55756 14 96414 964 99 34728 15 96415 964 00 2436 16 96416 964 TOTAL 16750 133674 17 96417 964 O.D.18 96418 964 96 32445 51281 19 96419 964 97 1270 1190 28949 20 96420 964 98 207 13382 9229 86477 21 96421 964 99 1832 17844 9725 43567 22 96422 964 00 232 2314 989 2762 23 96423 964 TOTAL 2271 34810 53578 213036 24 96424 964 O.D.25 96425 964 68253 823529 16743026 96426 96427 96427 964 -54061 -74333 231928 96428 964 14192 749196 16974929 96429 964 372328 659322 15225530 96430 964 0.04 0.09 0.1131 96431 964 0.032 1.668 0.37832 96432 964 0.032 1.678 0.3833 96433 964 0.77 1.363 0.31534 96434 964 0.74 1.391 0.32235 96435 964 0.829 1.468 0.33936 96436 964 0.739 1.388 0.32137 96437 964 3-1-01 12-1-01 12-1-02 12-1-03 3.5538 96438 964 2.1 2.58 2.79 3.38


10 96510 965 O.D.11 96511 965 96 59489 61600 15158 12 96512 965 97 28440 31508 13 96513 965 98 56220 756 44613 14 96514 965 99 15162 15 96515 965 00 1893 84969 16 96516 965 TOTAL 115709 92689 191410 17 96517 965 O.D.18 96518 965 96 127485 119318 30619 19 96519 965 97 6759 54922 60298 20 96520 965 98 5529 121637 11812 70739 21 96521 965 99 792 7785 4251 19022 22 96522 965 00 8615 83398 36067 96610 23 96523 965 TOTAL 14936 347064 226370 277288 24 96524 965 O.D.25 96525 965 975293 1777250 38066526 96526 965

27 96527 965 -281094 -185878 766728 96528 965 694199 1591372 38833229 96529 965 2001937 1714033 46198530 96530 965 0.22 0.54 0.6631 96531 965 0.104 0.238 0.05832 96532 965 0.105 0.239 0.05833 96533 965 0.278 0.238 0.06434 96534 965 0.24 0.239 0.0635 96535 965 0.299 0.256 0.06936 96536 965 0.24 0.239 0.0637 96537 965 3-1-01 12-1-01 12-1-02 12-1-03 38 96538 965 0.58 0.68 0.66 0.78


10 96610 966 O.D.11 96611 966 96 11606 12 96612 966 97 13 96613 966 98 1386 14 96614 966 99 46803 4256 3289 15 96615 966 00 10724 16 96616 966 TOTAL 46803 4256 27005 17 96617 966 O.D.18 96618 966 96 23444 19 96619 966 97 20 96620 966 98 7 331 229 2150 21 96621 966 99 8431 87898 11818 6980 22 96622 966 00 1051 10174 4355 12150 23 96623 966 TOTAL 9489 98403 16402 44724 24 96624 966 O.D.25 96625 966 161388 217674 1004026 96626 96627 96627 966 -30848 -16994 40528 96628 966 130540 200680 1044529 96629 966 220155 160440 2290330 96630 966 0.01 0.04 0.0531 96631 966 1.089 1.674 0.08732 96632 966 1.096 1.684 0.08833 96633 966 1.705 1.243 0.17734 96634 966 1.699 1.261 0.17335 96635 966 1.836 1.338 0.19136 96636 966 1.695 1.258 0.17237 96637 966 3-1-01 12-1-01 12-1-02 12-1-03 4.85138 96638 966 2.69 3.42 3.82 4.58

1 9671 967 2 9672 967 PAYROLL3 9673 967 IN THOUS4 9674 967 96 7005 16333 0.233

5 9675 967 97 8035 7760 0.096 6 9676 967 98 9444 24847 0.263 7 9677 967 99 7571 10543 0.139 8 9678 967 00 8884 127668 1.437 9 9679 967 TOTAL 40939 187151 0.457

10 96710 967 O.D.11 96711 967 96 561 12 96712 967 97 268 13 96713 967 98 7341 503 14 96714 967 99 1054 15 96715 967 00 2293 57878 16 96716 967 TOTAL 9634 60264 17 96717 967 O.D.18 96718 967 96 1133 19 96719 967 97 21 20 505 20 96720 967 98 44 2798 12965 1457 21 96721 967 99 55 540 296 1322 22 96722 967 00 5992 58275 25398 65998 23 96723 967 TOTAL 6091 61634 38679 70415 24 96724 967 O.D.25 96725 967 119742 255080 5896326 96726 96727 96727 967 -27890 -18670 86128 96728 967 91852 236410 5982429 96729 967 208789 173991 5445030 96730 967 0.03 0.08 0.131 96731 967 0.224 0.577 0.14632 96732 967 0.225 0.58 0.14733 96733 967 0.474 0.395 0.12334 96734 967 0.467 0.41 0.12535 96735 967 0.51 0.425 0.13336 96736 967 0.462 0.406 0.12437 96737 967 3-1-01 12-1-01 12-1-02 12-1-03 1.43838 96738 967 0.99 1.13 1.13 1.37


10 96810 968 O.D.11 96811 968 96 64880 17872 17781 12 96812 968 97 23585 2536 13 96813 968 98 135789 721 2119 14 96814 968 99 46752 1968 15 96815 968 00 6705 12707 16 96816 968 TOTAL 64880 135789 95635 37111 17 96817 968 O.D.18 96818 968 96 243300 34618 35918 19 96819 968 97 3657 43720 5557 20 96820 968 98 12921 268048 9132 6927

21 96821 968 99 1570 37027 61012 9713 22 96822 968 00 2092 21849 10718 15631 23 96823 968 TOTAL 259883 330581 159200 73746 24 96824 968 O.D.25 96825 968 1010604 724792 3864626 96826 96827 96827 968 -81751 -39569 80228 96828 968 928853 685223 3944829 96829 968 566053 349467 5650230 96830 968 0.03 0.08 0.0931 96831 968 2.663 1.965 0.11332 96832 968 2.679 1.977 0.11433 96833 968 1.507 0.931 0.1534 96834 968 1.542 1.015 0.14735 96835 968 1.623 1.002 0.16236 96836 968 1.542 1.015 0.14737 96837 968 3-1-01 12-1-01 12-1-02 12-1-03 3.92138 96838 968 2.32 2.78 2.95 3.57


10 96910 969 O.D.11 96911 969 96 115431 51849 21675 12 96912 969 97 369042 24515 43131 13 96913 969 98 175592 103400 66459 14 96914 969 99 184823 27208 54276 15 96915 969 00 41454 16 96916 969 TOTAL 844888 206972 226995 17 96917 969 O.D.18 96918 969 96 247368 100432 43785 19 96919 969 97 23180 651010 53984 86834 20 96920 969 98 17536 399237 202163 117222 21 96921 969 99 35784 376312 71676 80974 22 96922 969 00 4081 39340 16824 46963 23 96923 969 TOTAL 80581 1713267 445079 375778 24 96924 969 O.D.25 96925 969 3240803 2477280 25592526 96926 96927 96927 969 -243736 -138232 292428 96928 969 2997067 2339048 25884929 96929 969 2117757 1371300 18871230 96930 969 0.05 0.12 0.1531 96931 969 4.288 3.347 0.3732 96932 969 4.314 3.367 0.37233 96933 969 2.814 1.822 0.25134 96934 969 2.889 2.007 0.26935 96935 969 3.03 1.962 0.2736 96936 969 2.889 2.007 0.269

37 96937 969 3-1-01 12-1-01 12-1-02 12-1-03 7.49138 96938 969 3.82 4.83 5.57 6.74

1 9701 970 2 9702 970 PAYROLL3 9703 970 IN THOUS4 9704 970 96 10 53413 534.13 5 9705 970 97 30 52461 174.876 9706 970 98 266 69948 26.296 7 9707 970 998 9708 970 009 9709 970 TOTAL 306 175822 57.458

10 97010 970 O.D.11 97011 970 96 6000 12 97012 970 97 13 97013 970 98 7217 14 97014 97015 97015 97016 97016 970 TOTAL 6000 7217 17 97017 970 O.D.18 97018 970 96 11622 19 97019 970 97 20 97020 970 98 26 1730 1196 11192 21 97021 97022 97022 97023 97023 970 TOTAL 26 1730 12818 11192 24 97024 970 O.D.25 97025 970 7995 205280 11909426 97026 97027 97027 970 -117 -613 4728 97028 970 7878 204667 11914129 97029 970 6323 7709 814230 97030 970 0 0 031 97031 970 2.575 66.885 38.93532 97032 970 2.59 67.286 39.16933 97033 970 1.919 2.339 2.47134 97034 970 1.919 2.339 2.47135 97035 970 2.066 2.519 2.66136 97036 970 1.919 2.339 2.47137 97037 970 3-1-01 12-1-01 12-1-02 12-1-03 9.75938 97038 970 5.27 6.72 7.67 9.28


10 97110 971 O.D.11 97111 971 96 165300 214384 12 97112 971 97 88740 128603 181348 13 97113 971 98 297006 254080 149978 14 97114 971 99 104787 229774 233397

15 97115 971 00 60112 192104 287762 16 97116 971 TOTAL 550645 969861 1066869 17 97117 971 O.D.18 97118 971 96 320186 433056 19 97119 971 97 6696 219820 252930 347281 20 97120 971 98 30259 713205 487106 263866 21 97121 971 99 37675 482577 374584 333328 22 97122 971 00 65817 660069 285255 365445 23 97123 971 TOTAL 140447 2075671 1720061 1742976 24 97124 971 O.D.25 97125 971 3837439 10207521 79039926 97126 97127 97127 971 -1258608 -835911 1451228 97128 971 2578831 9371610 80491129 97129 971 9318283 7913089 83743930 97130 971 0.14 0.36 0.4331 97131 971 0.727 2.641 0.22732 97132 971 0.731 2.657 0.22833 97133 971 2.439 2.071 0.21934 97134 971 2.2 2.282 0.22335 97135 971 2.626 2.23 0.23636 97136 971 2.2 2.282 0.22337 97137 971 12-1-01 12-1-02 6-1-03 12-1-03 6.82438 97138 971 5.16 5.39 5.39 6.52


10 97310 973 O.D.11 97311 973 96 5986 70781 12 97312 973 97 45860 29130 71997 13 97313 973 98 51946 25504 14 97314 973 99 56965 32298 15 97315 973 00 15615 20206 16 97316 973 TOTAL 45860 159642 220786 17 97317 973 O.D.18 97318 973 96 11595 142978 19 97319 973 97 3461 106349 60138 137311 20 97320 973 98 399 25039 95368 44343 21 97321 973 99 3483 60465 82700 49349 22 97322 973 00 3959 42002 21142 25785 23 97323 973 TOTAL 11302 233855 270943 399766 24 97324 973 O.D.25 97325 973 468163 2136831 12461526 97326 97327 97327 973 -257147 -213424 293228 97328 973 211016 1923407 12754729 97329 973 1953000 2051762 16755830 97330 973 0.07 0.16 0.2

31 97331 973 0.19 1.733 0.11532 97332 973 0.191 1.743 0.11633 97333 973 1.635 1.717 0.1434 97334 973 1.534 1.721 0.13535 97335 973 1.76 1.849 0.15136 97336 973 1.534 1.721 0.13537 97337 973 3-1-01 12-1-01 12-1-02 12-1-03 4.91638 97338 973 3.3 3.93 3.98 4.82



1 9751 975 2 9752 975 PAYROLL3 9753 975 IN THOUS4 9754 975 96 120588 1952023 1.618 5 9755 975 97 116934 1904203 1.628 6 9756 975 98 129227 2773087 2.145 7 9757 975 99 135035 2058686 1.524 8 9758 975 00 143312 1413584 0.986

9 9759 975 TOTAL 645096 10101583 1.566 10 97510 975 O.D.11 97511 975 96 174750 280770 237143 12 97512 975 97 365409 131442 207031 13 97513 975 98 549294 313855 345080 14 97514 975 99 266547 521381 15 97515 975 00 64161 367370 16 97516 975 TOTAL 1089453 1056775 1678005 17 97517 975 O.D.18 97518 975 96 374490 543849 479032 19 97519 975 97 27576 802305 265032 400038 20 97520 975 98 55320 1278357 638258 578602 21 97521 975 99 35769 473242 490670 695408 22 97522 975 00 44299 442391 202302 428060 23 97523 975 TOTAL 162964 3370785 2140111 2581140 24 97524 975 O.D.25 97525 975 6841077 15058544 158780026 97526 97527 97527 975 -1322168 -1140830 2801728 97528 975 5518909 13917714 161581729 97529 975 9386147 10463457 172240630 97530 975 0.21 0.53 0.6431 97531 975 0.856 2.157 0.2532 97532 975 0.861 2.17 0.25233 97533 975 1.351 1.507 0.24834 97534 975 1.248 1.858 0.25135 97535 975 1.455 1.622 0.26736 97536 975 1.221 1.817 0.24537 97537 975 3-1-01 12-1-01 12-1-02 12-1-03 4.76138 97538 975 2.63 3.26 3.54 4.28


10 97610 976 O.D.11 97611 976 96 54890 9334 12 97612 976 97 111866 84167 13 97613 976 98 13956 20653 14 97614 976 99 17607 138286 15 97615 976 00 2200 28309 16 97616 976 TOTAL 2200 111866 86453 280749 17 97617 976 O.D.18 97618 976 96 106322 18855 19 97619 976 97 8444 241452 8488 160302 20 97620 976 98 154 10043 27908 33320 21 97621 976 99 7824 84613 61504 176223 22 97622 976 00 5491 27668 11497 32098 23 97623 976 TOTAL 21913 363776 215719 420798 24 97624 976 O.D.

25 97625 976 1402923 2252437 26632226 97626 97627 97627 976 -214884 -183105 352728 97628 976 1188039 2069332 26984929 97629 976 1548907 1686894 21905630 97630 976 0.09 0.22 0.2731 97631 976 0.689 1.2 0.15632 97632 976 0.693 1.207 0.15733 97633 976 0.834 0.908 0.11834 97634 976 0.821 0.974 0.12935 97635 976 0.898 0.978 0.12736 97636 976 0.821 0.974 0.12937 97637 976 3-1-01 12-1-01 12-1-02 12-1-03 2.7938 97638 976 1.58 1.91 2.12 2.57


10 97710 977 O.D.11 97711 977 96 5207 12 97712 977 97 73304 25431 7866 13 97713 977 98 9054 14 97714 977 99 5596 15 97715 977 00 10314 16 97716 977 TOTAL 73304 34485 28983 17 97717 977 O.D.18 97718 977 96 10518 19 97719 977 97 5532 158024 48828 16800 20 97720 977 98 52 3299 15887 834 21 97721 977 99 297 2877 1568 7019 22 97722 977 00 1015 9783 4187 11678 23 97723 977 TOTAL 6896 173983 70470 46849 24 97724 977 O.D.25 97725 977 313853 380791 4992726 97726 97727 97727 977 -45157 -52391 76328 97728 977 268696 328400 5069029 97729 977 322365 482883 4643130 97730 977 0.07 0.18 0.2231 97731 977 0.203 0.248 0.03832 97732 977 0.204 0.249 0.03833 97733 977 0.226 0.338 0.03234 97734 977 0.224 0.322 0.03335 97735 977 0.243 0.364 0.03536 97736 977 0.224 0.322 0.03337 97737 977 3-1-01 12-1-01 12-1-02 12-1-03 0.83938 97738 977 0.51 0.64 0.68 0.82

1 9781 978 2 9782 978 PAYROLL

3 9783 978 IN THOUS4 9784 978 96 2088 2333 0.1115 9785 978 97 1973 3300 0.1676 9786 978 98 2054 2051 0.0997 9787 978 99 19998 9788 978 00 2107 4337 0.205 9 9789 978 TOTAL 10221 12021 0.118

10 97810 978 O.D.11 97811 978 96 12 97812 978 97 13 97813 978 98 14 97814 97815 97815 978 00 664 16 97816 978 TOTAL 664 17 97817 978 O.D.18 97818 978 96 19 97819 978 97 20 97820 978 98 21 97821 97822 97822 978 00 65 629 269 752 23 97823 978 TOTAL 65 629 269 752 24 97824 978 O.D.25 97825 978 2661 7267 1087126 97826 97827 97827 978 -34920 -14012 40928 97828 978 1128029 97829 978 239478 124797 2677830 97830 978 0.01 0.03 0.0431 97831 978 0 0 0.1132 97832 978 0 0 0.11133 97833 978 2.176 1.134 0.24334 97834 978 2.154 1.1 0.23835 97835 978 2.343 1.221 0.26236 97836 978 2.154 1.1 0.23837 97837 978 3-1-01 12-1-01 12-1-02 12-1-03 5.06438 97838 978 3.01 3.76 4.05 4.9


10 97910 979 O.D.11 97911 979 96 3262 2429 12 97912 979 97 2340 13 97913 979 98 15814 1978 14 97914 979 99 3219 15 97915 979 00 12364 16 97916 979 TOTAL 19076 22330 17 97917 979 O.D.18 97918 979 96 6318 4907

19 97919 979 97 193 182 4408 20 97920 979 98 97 6238 28080 4522 21 97921 979 99 168 1656 907 4036 22 97922 979 00 1219 11729 5021 14010 23 97923 979 TOTAL 1484 19816 40508 31883 24 97924 979 O.D.25 97925 979 58614 307194 862526 97926 97927 97927 979 -60613 -45912 87528 97928 979 261282 950029 97929 979 493572 462448 4813330 97930 979 0.02 0.05 0.0631 97931 979 0 1.536 0.05632 97932 979 0 1.545 0.05633 97933 979 2.695 2.525 0.26334 97934 979 2.641 2.476 0.25135 97935 979 2.902 2.719 0.28336 97936 979 2.641 2.476 0.25137 97937 979 3-1-01 12-1-01 12-1-02 12-1-03 7.78538 97938 979 5.01 6.06 6.25 7.56


10 98010 980 O.D.11 98011 980 96 528516 214859 45952 43611 267412 98012 980 97 117695 12815 13 98013 980 98 10555 58149 14 98014 980 99 30335 98978 15 98015 980 00 2006 145802 16 98016 980 TOTAL 528516 214859 206543 359355 267417 98017 980 O.D.18 98018 980 96 920998 460443 89009 88096 2910719 98019 980 97 18256 218191 28038 20 98020 980 98 284 17788 28148 91153 21 98021 980 99 6157 74217 66936 128883 22 98022 980 00 14604 141293 60855 165546 23 98023 980 TOTAL 920998 21045 711997 463139 501716 2910724 98024 980 O.D.25 98025 980 2520162 3588621 35418326 98026 98027 98027 980 -369310 -233846 505828 98028 980 2150852 3354775 35924129 98029 980 2598499 2141805 30340530 98030 980 0.06 0.16 0.1931 98031 980 2.035 3.173 0.3432 98032 980 2.047 3.192 0.34233 98033 980 2.283 1.882 0.26634 98034 980 2.269 2.092 0.28

35 98035 980 2.458 2.026 0.28736 98036 980 2.269 2.092 0.2837 98037 980 3-1-01 12-1-01 12-1-02 12-1-03 6.73138 98038 980 3.63 4.5 5.05 6.11


10 98110 981 O.D.11 98111 981 96 40980 66131 25969 12 98112 981 97 93491 18856 38433 13 98113 981 98 61892 52491 104818 14 98114 981 99 72281 21725 15668 15 98115 981 00 59200 25000 93579 16 98116 981 TOTAL 327844 184203 278467 17 98117 981 O.D.18 98118 981 96 87820 128096 52457 19 98119 981 97 7056 201918 39425 74482 20 98120 981 98 6584 166095 112887 169049 21 98121 981 99 14045 152860 40822 26416 22 98122 981 00 25458 229875 67833 114493 23 98123 981 TOTAL 53143 838568 389063 436897 24 98124 981 O.D.25 98125 981 2338463 2282416 32391926 98126 98127 98127 981 -219447 -125914 423828 98128 981 2119016 2156502 32815729 98129 981 1777199 1286937 21293230 98130 981 0.06 0.16 0.1931 98131 981 2.04 2.076 0.31632 98132 981 2.052 2.088 0.31833 98133 981 1.589 1.151 0.1934 98134 981 1.617 1.301 0.21435 98135 981 1.711 1.239 0.20536 98136 981 1.617 1.301 0.21437 98137 981 3-1-01 12-1-01 12-1-02 12-1-03 4.54238 98138 981 2.4 3 3.34 4.04


10 98310 983 O.D.11 98311 983 96 1314 12 98312 983 97 46769 9454

13 98313 983 98 34996 8522 14 98314 983 99 22220 12391 15 98315 983 00 149143 9010 16 98316 983 TOTAL 253128 40691 17 98317 983 O.D.18 98318 983 96 2655 19 98319 983 97 7619 87040 19356 20 98320 983 98 230 14798 62825 16449 21 98321 983 99 1353 23484 32199 18989 22 98322 983 00 19662 226558 127201 37786 23 98323 983 TOTAL 21245 272459 309265 95235 24 98324 983 O.D.25 98325 983 425567 869627 4700626 98326 98327 98327 983 -73779 -42419 65728 98328 983 351788 827208 4766329 98329 983 506843 378205 4253730 98330 983 0.02 0.04 0.0531 98331 983 2.737 6.437 0.37132 98332 983 2.753 6.476 0.37333 98333 983 3.663 2.733 0.30734 98334 983 3.645 2.883 0.3135 98335 983 3.944 2.943 0.33136 98336 983 3.645 2.883 0.3137 98337 983 3-1-01 12-1-01 12-1-02 12-1-03 9.91738 98338 983 6.02 7.13 7.64 9.24



29 98429 984 3226905 2220348 33551930 98430 984 0.28 0.7 0.8531 98431 984 0.163 0.176 0.0332 98432 984 0.164 0.177 0.0333 98433 984 0.304 0.209 0.03134 98434 984 0.265 0.187 0.0335 98435 984 0.327 0.225 0.03436 98436 984 0.265 0.187 0.0337 98437 984 3-1-01 12-1-01 12-1-02 12-1-03 38 98438 984 0.5 0.59 0.62 0.7



1 9861 986 2 9862 986 PAYROLL3 9863 986 IN THOUS4 9864 986 96 2555 2342 0.0915 9865 986 97 1994 1260 0.0636 9866 986 98 2132 3525 0.165

7 9867 986 99 25318 9868 986 00 31339 9869 986 TOTAL 12345 7127 0.058

10 98610 986 O.D.11 98611 986 96 12 98612 986 97 13 98613 986 98 14 98614 98615 98615 98616 98616 986 TOTAL 17 98617 986 O.D.18 98618 986 96 19 98619 986 97 20 98620 986 98 21 98621 98622 98622 98623 98623 986 TOTAL 24 98624 986 O.D.25 98625 986 945526 98626 98627 98627 986 -17475 -11715 24828 98628 986 970329 98629 986 120734 107649 1419730 98630 986 0.02 0.04 0.0531 98631 986 0 0 0.07932 98632 986 0 0 0.07933 98633 986 0.908 0.81 0.10734 98634 986 0.89 0.778 0.10635 98635 986 0.978 0.872 0.11536 98636 986 0.89 0.778 0.10637 98637 986 3-1-01 12-1-01 12-1-02 12-1-03 2.57338 98638 986 1.54 1.95 2.08 2.52


10 98810 988 O.D.11 98811 988 96 93287 41350 10748 12 98812 988 97 42728 62035 13 98813 988 98 44399 44236 14 98814 988 99 76867 28309 15 98815 988 00 51111 45904 16 98816 988 TOTAL 93287 256455 191232 17 98817 988 O.D.18 98818 988 96 199914 80095 21710 19 98819 988 97 11371 83647 118274 20 98820 988 98 422 26789 85232 72694 21 98821 988 99 3906 73753 107329 47421 22 98822 988 00 10963 118274 60994 61450

23 98823 988 TOTAL 15291 430101 417297 321549 24 98824 988 O.D.25 98825 988 772069 2003492 33221126 98826 98827 98827 988 -137321 -163145 510528 98828 988 634748 1840347 33731629 98829 988 978380 1501076 30825630 98830 988 0.35 0.86 131 98831 988 0.047 0.137 0.02532 98832 988 0.047 0.138 0.02533 98833 988 0.068 0.104 0.02134 98834 988 0.061 0.133 0.02535 98835 988 0.073 0.112 0.02336 98836 988 0.058 0.128 0.02437 98837 988 3-1-01 12-1-01 12-1-02 12-1-03 0.30438 98838 988 0.22 0.25 0.22 0.27

1 9911 991 2 9912 991 PAYROLL3 9913 991 IN THOUS4 9914 991 96 392 23903 6.097 5 9915 991 97 558 18503 3.3156 9916 991 98 866 90312 10.428 7 9917 991 99 7628 9918 991 00 4199 9919 991 TOTAL 2997 132718 4.428

10 99110 991 O.D.11 99111 991 96 213 12 99112 991 97 13 99113 991 98 5501 14 99114 99115 99115 99116 99116 991 TOTAL 5714 17 99117 991 O.D.18 99118 991 96 430 19 99119 991 97 20 99120 991 98 21 1320 909 8532 21 99121 99122 99122 99123 99123 991 TOTAL 21 1320 909 8962 24 99124 991 O.D.25 99125 991 3150 43616 15067026 99126 99127 99127 991 -12360 -8904 48728 99128 991 34712 15115729 99129 991 97942 83557 3566430 99130 991 0.01 0.01 0.0231 99131 991 0 1.158 5.04432 99132 991 0 1.165 5.07433 99133 991 3.035 2.589 1.10534 99134 991 3.005 2.575 1.18435 99135 991 3.268 2.788 1.1936 99136 991 2.989 2.562 1.17837 99137 991 3-1-01 12-1-01 12-1-02 12-1-03 9.75938 99138 991 5.27 6.72 7.67 9.28

1 9921 992 2 9922 992 PAYROLL3 9923 992 IN THOUS4 9924 992 96 975 13898 1.425 5 9925 992 97 1203 430035 35.746 6 9926 992 98 981 919 0.093 7 9927 992 99 8088 9928 992 00 905 562 0.0629 9929 992 TOTAL 4872 445414 9.142

10 99210 992 O.D.11 99211 992 96 4132 12 99212 992 97 287822 2198 13 99213 992 98 510 14 99214 99215 99215 992 00 16 99216 992 TOTAL 287822 6840 17 99217 992 O.D.18 99218 992 96 8346 19 99219 992 97 399337 38510 171 4140 20 99220 992 98 2 125 86 791 21 99221 99222 99222 992 00 23 99223 992 TOTAL 399339 38635 257 13277 24 99224 992 O.D.25 99225 992 950566 46807 654426 99226 99227 99227 992 -26715 -15228 13328 99228 992 923851 31579 667729 99229 992 179679 131642 950130 99230 992 0.01 0.02 0.0231 99231 992 18.962 0.648 0.13732 99232 992 19.076 0.652 0.13833 99233 992 3.425 2.509 0.18134 99234 992 3.582 2.472 0.1835 99235 992 3.688 2.702 0.19536 99236 992 3.582 2.472 0.1837 99237 992 3-1-01 12-1-01 12-1-02 12-1-03 9.04138 99238 992 6.01 6.83 6.97 8.43


10 99510 995 O.D.11 99511 995 96 473870 133586 78507 12 99512 995 97 58074 58109 13 99513 995 98 26889 132433 14 99514 995 99 284950 41518 21527 15 99515 995 00 556248 144049 24491 16 99516 995 TOTAL 1315068 404116 315067

17 99517 995 O.D.18 99518 995 96 1005378 258757 158583 19 99519 995 97 13292 111678 111389 20 99520 995 98 655 41567 69096 207882 21 99521 995 99 51874 547927 92587 46808 22 99522 995 00 136270 1158503 210143 88486 23 99523 995 TOTAL 188799 2766667 742261 613148 24 99524 995 O.D.25 99525 995 4877782 4157823 32494426 99526 99527 99527 995 -600462 -303209 349628 99528 995 4277320 3854614 32844029 99529 995 4499443 2789402 23399830 99530 995 0.05 0.13 0.1531 99531 995 5.758 5.189 0.44232 99532 995 5.793 5.22 0.44533 99533 995 5.625 3.487 0.29334 99534 995 5.633 3.712 0.31635 99535 995 6.057 3.755 0.31536 99536 995 5.633 3.712 0.31637 99537 995 3-1-01 12-1-01 12-1-02 12-1-03 14.01238 99538 995 8.48 10 10.72 12.97


10 99710 997 O.D.11 99711 997 96 707 12 99712 997 97 13 99713 997 98 4599 14 99714 997 99 15 99715 997 00 57590 2503 16 99716 997 TOTAL 57590 7809 17 99717 997 O.D.18 99718 997 96 1428 19 99719 997 97 20 99720 997 98 19 1102 763 7133 21 99721 997 99 22 99722 997 00 12977 104092 9911 6587 23 99723 997 TOTAL 12996 105194 10674 15148 24 99724 997 O.D.25 99725 997 232670 138418 426326 99726 99727 99727 997 -14141 -6899 9528 99728 997 218529 131519 435829 99729 997 97849 62007 609330 99730 997 0.02 0.05 0.0631 99731 997 1.219 0.734 0.02432 99732 997 1.226 0.738 0.024

33 99733 997 0.507 0.321 0.03234 99734 997 0.521 0.342 0.03235 99735 997 0.546 0.346 0.03436 99736 997 0.521 0.342 0.03237 99737 997 3-1-01 12-1-01 12-1-02 12-1-03 1.29838 99738 997 0.78 0.93 0.98 1.19

1 9991 999 2 9992 999 PAYROLL3 9993 999 IN THOUS4 9994 999 96 933 5364 0.5745 9995 999 97 812 3894 0.4796 9996 999 98 896 14704 1.641 7 9997 999 99 962 23774 2.471 8 9998 999 00 985 106457 10.807 9 9999 999 TOTAL 4588 154193 3.361

10 99910 999 O.D.11 99911 999 96 12 99912 999 97 13 99913 999 98 3649 14 99914 999 99 11820 869 15 99915 999 00 69513 2346 16 99916 999 TOTAL 69513 11820 6864 17 99917 999 O.D.18 99918 999 96 19 99919 999 97 20 99920 999 98 14 876 602 5660 21 99921 999 99 415 9551 15529 2923 22 99922 999 00 15595 124996 11688 7186 23 99923 999 TOTAL 16024 135423 27819 15769 24 99924 999 O.D.25 99925 999 252634 112781 1440426 99926 99927 99927 999 -24011 -13286 25428 99928 999 228623 99495 1465829 99929 999 165214 119564 1601230 99930 999 0.01 0.02 0.0231 99931 999 4.983 2.169 0.31932 99932 999 5.013 2.182 0.32133 99933 999 3.345 2.42 0.32434 99934 999 3.362 2.415 0.32435 99935 999 3.601 2.606 0.34936 99936 999 3.362 2.415 0.32437 99937 999 3-1-01 12-1-01 12-1-02 12-1-03 8.84838 99938 999 5.72 6.78 6.94 8.4


10 477710 4777 O.D.

11 477711 477712 477712 477713 477713 477714 477714 477715 477715 477716 477716 4777 TOTAL17 477717 4777 O.D.18 477718 477719 477719 477720 477720 477721 477721 477722 477722 477723 477723 4777 TOTAL24 477724 4777 O.D.25 477725 477726 477726 477727 477727 4777 -1716 -744 828 477728 4777 829 477729 4777 13648 6837 67830 477730 4777 0 0 031 477731 4777 0 0 0.00432 477732 4777 0 0 0.00433 477733 4777 5.788 2.899 0.28834 477734 4777 5.788 2.899 0.28835 477735 4777 6.232 3.122 0.3136 477736 4777 5.788 2.899 0.28837 477737 4777 3-1-01 12-1-01 12-1-02 12-1-03 13.01738 477738 4777 8.71 10 10.23 12.38

1 74051 7405 2 74052 7405 PAYROLL3 74053 7405 IN THOUS4 74054 7405 96 802 134 0.0165 74055 7405 97 8046 74056 7405 98 10837 74057 7405 99 8998 74058 7405 00 12869 74059 7405 TOTAL 4874 134 0.003

10 740510 7405 O.D.11 740511 7405 96 12 740512 740513 740513 740514 740514 740515 740515 740516 740516 7405 TOTAL 17 740517 7405 O.D.18 740518 7405 96 19 740519 740520 740520 740521 740521 740522 740522 740523 740523 7405 TOTAL 24 740524 7405 O.D.25 740525 7405 17526 740526 7405

27 740527 7405 -9268 -1270 3328 740528 7405 20829 740529 7405 72720 12428 185430 740530 7405 0.01 0.02 0.0231 740531 7405 0 0 0.00432 740532 7405 0 0 0.00433 740533 7405 1.386 0.237 0.03534 740534 7405 1.372 0.232 0.03435 740535 7405 1.492 0.255 0.03836 740536 7405 1.372 0.232 0.03437 740537 7405 3-1-01 12-1-01 12-1-02 12-1-03 2.37538 740538 7405 1.21 1.72 1.89 2.29


10 741310 7413 O.D.11 741311 741312 741312 741313 741313 741314 741314 741315 741315 741316 741316 7413 TOTAL17 741317 7413 O.D.18 741318 741319 741319 741320 741320 741321 741321 741322 741322 741323 741323 7413 TOTAL24 741324 7413 O.D.25 741325 741326 741326 741327 741327 7413 -207 -106 4728 741328 7413 4729 741329 7413 4781 3062 97930 741330 7413 0 0 0.0131 741331 7413 0 0 0.0132 741332 7413 0 0 0.0133 741333 7413 0.984 0.631 0.20234 741334 7413 0.984 0.631 0.235 741335 7413 1.06 0.679 0.21736 741336 7413 0.984 0.631 0.237 741337 7413 3-1-01 12-1-01 12-1-02 12-1-03 2.63238 741338 7413 1.76 2.03 2.07 2.51

1 74211 7421 2 74212 7421 PAYROLL3 74213 7421 IN THOUS4 74214 7421 96 1013 1443 0.142

5 74215 7421 97 1504 11580 0.769 6 74216 7421 98 1323 2089 0.1577 74217 7421 99 21578 74218 7421 00 12469 74219 7421 TOTAL 7243 15112 0.209

10 742110 7421 O.D.11 742111 7421 96 12 742112 7421 97 7384 13 742113 7421 98 14 742114 742115 742115 742116 742116 7421 TOTAL 7384 17 742117 7421 O.D.18 742118 7421 96 19 742119 7421 97 611 572 13910 20 742120 7421 98 21 742121 742122 742122 742123 742123 7421 TOTAL 611 572 13910 24 742124 7421 O.D.25 742125 7421 824 22741 586226 742126 742127 742127 7421 -20008 -2640 13328 742128 7421 20101 599529 742129 7421 139211 23902 861930 742130 7421 0.01 0.03 0.0331 742131 7421 0 0.278 0.08332 742132 7421 0 0.28 0.08333 742133 7421 1.785 0.306 0.11134 742134 7421 1.767 0.305 0.1135 742135 7421 1.922 0.33 0.11936 742136 7421 1.767 0.305 0.1137 742137 7421 3-1-01 12-1-01 12-1-02 12-1-03 3.16438 742138 7421 2.14 2.45 2.51 3.04

1 74241 7424 2 74242 7424 PAYROLL3 74243 7424 IN THOUS4 74244 7424 96 14645 74245 7424 97 2368 6280 0.265 6 74246 7424 98 2483 303 0.012 7 74247 7424 99 2301 10642 0.462 8 74248 7424 00 29579 74249 7424 TOTAL 11573 17225 0.149

10 742410 7424 O.D.11 742411 742412 742412 7424 97 630 13 742413 7424 98 55 14 742414 7424 99 5021 15 742415 742416 742416 7424 TOTAL 630 5076 17 742417 7424 O.D.18 742418 742419 742419 7424 97 91 1162 20 20 742420 7424 98 12 9 84

21 742421 7424 99 261 2579 1407 6299 22 742422 742423 742423 7424 TOTAL 261 2682 2578 6403 24 742424 7424 O.D.25 742425 7424 4547 22569 695926 742426 742427 742427 7424 -65759 -10750 21828 742428 7424 11819 717729 742429 7424 527845 106008 1226730 742430 7424 0.01 0.04 0.0431 742431 7424 0 0.102 0.06232 742432 7424 0 0.103 0.06233 742433 7424 4.236 0.851 0.09834 742434 7424 4.194 0.821 0.09735 742435 7424 4.561 0.916 0.10636 742436 7424 4.194 0.821 0.09737 742437 7424 3-1-01 12-1-01 12-1-02 12-1-03 7.41438 742438 7424 5.03 5.79 5.91 7.15


10 742810 7428 O.D.11 742811 7428 96 4041 12 742812 7428 97 9375 13 742813 7428 98 2268 7115 14 742814 7428 99 12073 15 742815 7428 00 14337 16 742816 7428 TOTAL 2268 46941 17 742817 7428 O.D.18 742818 7428 96 8163 19 742819 7428 97 777 724 17661 20 742820 7428 98 42 2532 5155 11242 21 742821 7428 99 640 6205 3378 15146 22 742822 7428 00 1413 13605 5826 16242 23 742823 7428 TOTAL 2095 23119 15083 68454 24 742824 7428 O.D.25 742825 7428 62642 309765 10530926 742826 742827 742827 7428 -187744 -54049 241828 742828 7428 255716 10772729 742829 7428 1467666 535392 12785430 742830 7428 0.06 0.14 0.1731 742831 7428 0 0.288 0.12132 742832 7428 0 0.29 0.12233 742833 7428 1.535 0.56 0.13434 742834 7428 1.443 0.522 0.13235 742835 7428 1.653 0.603 0.14436 742836 7428 1.443 0.522 0.132

37 742837 7428 3-1-01 12-1-01 12-1-02 12-1-03 38 742838 7428 2.24 2.55 2.54 3.04


10 744510 7445 O.D.11 744511 744512 744512 744513 744513 744514 744514 744515 744515 744516 744516 7445 TOTAL17 744517 7445 O.D.18 744518 744519 744519 744520 744520 744521 744521 744522 744522 744523 744523 7445 TOTAL24 744524 7445 O.D.25 744525 744526 744526 744527 744527 7445 -1281 -1773 2628 744528 7445 2629 744529 7445 10105 17391 140930 744530 7445 0.01 0.02 0.0231 744531 7445 0 0 0.00132 744532 7445 0 0 0.00133 744533 7445 0.193 0.333 0.02734 744534 7445 0.191 0.326 0.02635 744535 7445 0.208 0.358 0.02936 744536 7445 0.191 0.326 0.02637 744537 7445 3-1-01 12-1-01 12-1-02 12-1-03 0.78738 744538 7445 0.4 0.57 0.63 0.76

1 91081 9108 2 91082 9108 SEATS3 91083 9108 REPORTED4 91084 9108 96 1025 91085 9108 97 916 91086 9108 98 837 91087 9108 99 1068 91088 9108 00 799 91089 9108 TOTAL 461

10 910810 9108 O.D.11 910811 910812 910812 910813 910813 910814 910814 9108

15 910815 910816 910816 9108 TOTAL17 910817 9108 O.D.18 910818 910819 910819 910820 910820 910821 910821 910822 910822 910823 910823 9108 TOTAL24 910824 9108 O.D.25 910825 910826 910826 910827 910827 9108 -498428 910828 910829 910829 9108 31732 530 910830 9108 0.01 0 031 910831 9108 0 0 032 910832 9108 0 0 033 910833 9108 63.923 0.009 034 910834 9108 63.284 0.009 035 910835 9108 68.831 0.009 036 910836 9108 63.284 0.009 037 910837 9108 3-1-01 12-1-01 12-1-02 12-1-03 91.838 910838 9108 80.02 73.45 72.87 88.17

2453 1 1 3 52184 1 2 3 62536 1 6 72904 5 52683 1 3 4

12760 1 2 4 20 27

59999 6583 4680 111977 41112 78722 1731 5434 15622 6925 111672 9179 14980 52069 374 126957 106545 264668 22889

171057 18893 611212233 342527 126465 194867 2226

42 4638 14896 32878 93831253 32079 37677 198225 112448614 69933 29746 85400 476

22142 449177 379841 530263 29441

18.68718.79916.82716.94918.11916.94923.208

1 3 4 2 2 5 5 2 2 6 6 1 18 19

7363 8743 11128 7687 11125 59198 3625 1631 2262 133365 916 7363 210624 29056

20992 25092 14533 497 720 18492 14307

89 9891 10838 121458 491219 474 552 2897 2771

5968 80096 63080 210519 11666076 90958 96182 378458 37689

2.8282.8457.124

7.077.671

7.079.825

162161163 1 1210203 1 1899 2 2

15944 364

79494 95438 364

55 5973 35314 2431 493

6211 99976 107844 293076266 105949 143158 31738 493

32.13432.327

6.9847.149

7.527.1499.632

0.0030.0032.8862.8753.1082.8753.981

92 1 1131

706489

446 1 1

19784

19784

56780

56780

14.27314.35928.29528.29330.46728.29339.023

1171 3 31681 1 118721627 1 11921 2 28272 7 7

4315 715 9282 334 2413 438 4378 51950 1904 65985 9744

12384 934 598 872 22328 430 3270

6 124 146 775 53632327 31206 24573 82003 24242333 31928 25591 117490 12421

3.1713.1913.9663.967

4.273.9665.469

1 1 21 23 2 13 15 1 2 15 18 3 22 25 1 1 26 28 3 9 97 109

162915 20086 73329 12533 69010 87903 11081 750000 14999 53406 59022 321514 161205 37751 165771 14441 62271 56265 1078686 440050 438114 176652

433843 57265 210452 16368 15793 194750 216259 14250

13890 563131 75123 145362 799755348 252942 622253 370317 46245

71848 473714 104362 138240 7162591086 1739423 1053753 1080630 228463

8.6848.7365.2915.6065.6975.6067.296

6961 1 5 10 16

7285 2 6 87267 3 10 136464 8 88113 6 6

36090 1 10 40 51

11299 65467 26632 10644 28955 75837 13504 30879 26008 26501 77721 20695 55644 11759 11299 125301 261842 83103

30089 186647 76436 13901 9142 85372 184439 17366

153 15916 73150 58067 35909871 22326 26228 137949 25351

2499 33424 26318 87837 149693523 110897 397715 544728 107496

4.7544.7825.071

5.155.46

5.0716.994

0.0040.0044.6064.606

4.964.6066.756

1519 8 835923614 17 175990 9 95364 7 7

20079 41 41

37288 15788

107475 51128 69530 25727 27436 29913 241729 122556

107017 20619

156 17954 19684 220504 69278781 19987 23468 123420 31516

1239 16490 12967 43309 380792176 54431 56119 494250 159492

4.4594.4865.8785.9256.3295.878

8.107

1 1 1 4 5 1 1 2 3 3 1 1 9 11

816 3164 8264 15349 12850 6495 28478 11757 684 31857 1784 28478 15349 59628 18043

1066 205 296 7611 10628

75 7898 36354 28707 88012926 64001 11478 25681 8381433 19134 15066 50289 22714434 91238 63194 112288 23604

8.5078.5595.3345.3715.7445.3717.357

2524 1 1 1 33699 2 24038 1 14050 1 13410 2 2

17721 1 1 1 6 9

35366 23677 887 10209 5758 76930 16111 11653 4240

13416 6543 35366 23677 112208 33539

94180 67503 1158 657 958 24557 7405

114 12856 14087 157846 21830132 3351 3932 20684 5194601 8052 6343 21179 8329847 119096 92823 224266 43916

5.3715.4045.9645.9796.4225.9648.748

3 3 1 1 2

1 4 5

487 1703 5794 14447 2582 252

14447 4285 6533

626 288 313 3494 7851

190 10026 26386 8366 309

190 10314 26699 11860 8786

0.5330.5375.4085.3285.8235.3287.932

531 2 2554 1 1 3 5736 1 1437 1 1506

2764 1 1 7 9

1080 329 44845 12317 9209 1779 2070 1618 10006 3018 345 44845 12317 22365 7089

3099 4304900 135129 37345 24070 2288

3 346 379 4248 2192113 2873 3372 17762 3697

4395016 138348 41096 49179 9046

18.90819.021

7.0277.1437.5677.1439.692

3 3

2 2 1 1

3 3 6

56245 51174

1576 6458 10963 683 120 56245 7141 63833

160354 66833

213569 1856 2185 11465 1343031 414 327 1078 153

100 2270 162866 12543 82551

1.111.1175.0414.9115.4284.9117.723

4 1 10 15 1 21 22 1 19 20 2 2 20 24 1 11 12 1 8 3 81 93

106776 2446 75140 33860 23897 98276 53140 8120 158808 53084 54000 5529 117051 21683

100000 66924 13759100000 192793 7975 516199 175526

284344 6974 215652 442222607 77075 10921 236961 68338

720 45992 30211 327027 719296672 152141 63520 218335 26562

192529 150643 36067 110515 17515202528 710195 147693 1108490 228566

2.2642.2783.464

3.373.733.37

5.307

3636 1 1 23691 5 53948 2 5 73910 5 53834

19019 3 16 19

43538 2178 5264 176473 3503 110200 12753 4264 8984 5477

153738 200388 18508

124127 6251 6875 11393 16554 424494 4505

408 43424 246409 42970 577899 2574 3038 15951 6709

507 57391 390128 489666 23867

6.3016.339

5.085.245.475.24

7.783

1639 2 21706 2 21712 6 61922 3 31863 3 38842 16 16

6599 1312 2713 953 68904 2434 1806 894 10564 4125 90586 9718

18939 1713 174 255 6525 1225

103 11515 12621 141376 329820 516 611 3208 1095

482 6344 4995 16671 5251605 18549 18482 186719 12582

3.3433.3636.2766.2736.7586.2739.615

1 1 1 1

1 1 1 2 3

20242 2881 649

27239 8500 27239 23123 9149

1308 1899 486915 483 527 5911 879

2132 34258 36955 10043 108212137 36049 39381 64645 11700

15.03215.123

3.9073.9974.2073.9975.986

1 1

1 1

9738 345 342 943 9738 1630

1426 26317 681 467 419 1200 1426 26317 681 2086

6.2556.2935.1815.184

5.5795.1847.937

2 2 3 3 3 3 4 4 1 1 2 1 13 14

108 6982 12829 5281 2505 2625 4629 7660 13779 5490 1969 13779 25561 24517

310 9118 829 1202 30860 6791

3 422 456 5137 355750 1337 1562 8217 9384

1318 20622 21288 13744 25071371 23210 24508 58268 31357

1.8041.8155.4845.4315.9055.4318.401

00

3.2313.2313.4793.231

4.95

193 2 2219

36

448 2 2

353 2350

353 2350

1013 3069

1013 3069

0.6850.6894.435

4.444.7764.4356.795

3920 2 25746 4 43875 2 10 124737 2 13 153954 11 11

22232 2 2 40 44

12930 12311 42542 5146 15958 45184 31212 42689 65536 13077 36427 9645 15958 42689 202619 71391

37109 16078 2745 3990 102332 6618

1023 45768 10514 95035 422921203 46272 97522 127514 160191623 21882 17224 57503 122783849 116667 129250 419493 93285

4.9464.9768.8948.8039.5778.803

13.626

1 3 13 17 1 21 22 4 6 10

8 3 11 2 2 1 16 45 62

19638 32968 41107 34777 5338 62684 40541 39447 23317 44192 31995 6134 10810 5043 1950 19638 109748 138285 132270

52296 93992 117977 45419 4828 20304 151149 52136

173 18683 91632 53852 59880424 22317 58589 19266 13242225 3026 2383 7960 2482822 101150 266900 350204 173159

2.1792.192

5.745.5586.1815.5588.794

1 1

1 1 1 1

3 3

1947 688 50 9197 507 718

11144 1963

5588 899 64

13 1537 1686 18871 687 880

13 1537 1686 24459 2530

1.1221.129

10.16710.12910.94810.12915.577

1584 2 218391207155116817862 2 2

9335 26393 172 518

9335 27083

26791 34469 221 702

26791 35392

0.6840.6886.7666.6577.2856.657

10.365

1 1 1 1

7650 7650

341 4595 3620 12074341 4595 3620 12074

5.5445.5775.2435.2715.6465.2718.033

1599

3487 5086

2167

4439 6606

0.5310.5342.6952.6852.9022.6854.129

1 1

2 2 1 1

4 4

3824 18886 36351 20483 39244 4784 46608

29091 141089

10975 24665 46747

29 3428 3748 42023 5317654 1375 1614 8490 57095

83 4803 5362 61488 181683

0.4450.448

2.7892.6443.0032.6444.272

191

488 679

259

621 880

0.1050.1062.6492.6362.8522.6364.058

1 4 5 4 4 4 4 5 5 2 4 6 1 2 21 24

36227 3539 11213 13346 3694 9453 15595 85185 20132 41220 79058 5882 36227 41220 190581 56516

96473 10157 14644 862 1251 32103 4750

14 1579 1726 19389 21131955 24471 28743 151203 24662

6769 99323 93313 139986 74887738 222708 125033 352838 72675

5.3885.421

5.65.638

6.035.6

8.58

5299 1 2 8 115795 1 3 9 135799 7 75124 2 8 105758 1 1 8 10

27775 3 8 40 51

45691 45604 23752 10835 9567 20834 26645 7766 20504 13957 1447 87887 6240 42926 302 14146 16234 98184 68187 172934 55032

121675 130017 68168 141511043 33086 59484 65771 9987

27 3426 3751 42072 18912998 26168 32211 156384 7644

18647 119660 21755 31610 2066620715 304015 247218 364005 71360

6.9086.95

4.9565.0945.3365.0947.592

1 2 3 3 3 1 1 2 1 1 2 1 1 2 1 1 3 7 12

20366 2904 1850 9743 20128 1314 457

488546 31061 2134 22947 1175 434

488546 20366 74136 15136 4875

54235 8334 2416 628 916 23439

74 7764 44823 5765 619314217 359877 70926 26445 2614

1840 29565 31685 10314 552316131 452069 148350 74297 6201

8.1638.2122.5472.6952.7432.6953.903

2 2

1 4 5

1 5 6 1 1 1 1 12 14

5821 1270 10422 23707 2800 5434 90000 13420 3489 481 3015 90000 10422 43429 16008

16706 1659 3056 30394 57754 3601 7363

8982 195445 28261 39027 427422 287 225 761 3838

9004 198788 58880 114248 20735

3.9383.9622.7422.7732.9522.7734.201

1 2 6 9 3 3 1 7 8 1 13 14 9 9 1 4 38 43

68107 46591 8770 8608 8235 9483 37100 52799 16318 25066 57594 11446 79031 13680 68107 108757 206429 59535

181369 132831 25170 11242 534 771 19806 12195

206 22720 91843 113985 22111

926 32648 63694 108791 140213543 47469 37392 124754 174154675 284740 326531 392506 76984

5.9766.0123.1383.3013.3793.3014.808

1 1

2 3 5

5 5 1 2 8 11

65874

15269 44792

13482 15198 65874 15269 58274 15198

175422

121 13206 42025 94229

611 8094 6374 21276 19347732 196722 48399 115505 19347

7.9538

5.0575.0785.4455.078

7.747

1 1 1 1

2 2

1188 9233 351 1626 586 481 7456 10859 10062

1552 595 866 22210 451

3 271 298 3338 794 589 9491

3 866 1164 25548 12877

1.1351.1422.5332.5162.7272.5163.879

00

0.420.42

0.4520.42

0.643

1 1

1 1

1278 4015

1278 4015

3 215 232 2620 5440

3 215 232 2620 5440

13.00113.079

3.4643.464

3.733.4645.307

0.0010.0012.7422.7422.9522.7424.201

246

246

321

321

0.040.04

3.3873.3663.6473.3665.188

2 2

1 1 1 2 3

1322 1266 2981 3580

7500 1521 7500 2981 7689

1727 1628

6 500 545 6117 4851

580 9432 10174 2765 1936586 9932 10719 8882 10142

1.751.76

2.7422.7342.9522.7344.201

1 8 9 1 8 9 1 6 7 5 5 2 7 9 2 3 34 39

7076 89461 10753 60775 85257 25194 100000 28581 17282 49485 14541 15085 58638 30508 160775 22161 311422 98278

20174 256753 140436638 185384 12324 206508 323996050 244274 19265 73269 23417

556 14218 16703 87833 178133822 54186 48197 98129 38837

17066 498062 116663 722492 126509

2.9182.9364.6534.544

5.014.5447.128

6 8 33 47 4 6 27 37 3 7 20 30 2 1 20 23 1 19 12 32 16 41 112 169

616343 164437 247811 86154 127600 62510 208270 145598 90093 122474 177860 109020 265973 10450 136369 85124 50000 534544 70424 106262 1150009 894415 840734 532158

1316840 468811 711218 11251713939 400269 197566 508339 187239

6104 291384 316479 396786 14772227742 612089 134611 289741 10427765921 843606 775576 318934 135272

113706 3464188 1893043 2225018 687027

4.8814.91

4.9325.0175.3114.9327.557

3 2 5 2 3 5 1 1 4 6 4 4 3 3 1 6 16 23

23658 1553 9930 15333 6129 9014 20500 8750 18837 44275 49041 18749 1765 8999 20500 47741 77325 90967

67449 4457 12969

2642 42015 15812 115921295 55519 25705 42983 59993

549 14087 16550 87048 2296871 1059 836 2785 11456

1915 73307 152555 153085 118978

1.1131.1194.6454.4975.0024.4977.116

2 4 21 27 3 5 25 33 1 1 11 14 27 2 7 19 28 3 12 15 1 8 30 91 130

63694 97139 82453 58274 108182 86038 203504 71230

482540 40897 287140 56636 87085 33554 94728 265684 83913 50731 80600 36884

482540 246327 615776 688877 337386

169617 276942 236639 7610611820 345939 259313 498063 91602

252466 292316 652098 165982 1180007311 208637 265805 502063 1027937583 112211 106936 145923 46953

279180 1128720 1561094 1548670 435454

4.5514.5784.7694.849

5.1354.7697.307

3 3 5 2 7 1 1 2 4 12 12

1 6 19 26

6638 156654 7631 71437 128659 12110 5191 35734 190164 46305

128659 168764 209624 153476

19051 23451 424083 29294 91868

7214 291012 44502 29939 484202136 54631 64173 337534 56724

9350 369094 532758 415818 197012

4.7194.7464.7084.7775.0694.7467.211

1 4 5 1 4 5 4 4 1 1 2 2 1 1 15 17

711319 78796 4425 4778 18155 11906

8511 14610 9950 18286 6101 15172

711319 4778 121513 64399

610188 226145 5779 1872 14617 44003 15311

14 1417 1556 17467 19797113 2858 3359 17661 22400269 3662 2890 9633 19314

610584 9809 22422 314909 82601

10.16110.222

7.2947.3967.8547.396

11.174

7 7 3 2 10 15 1 1 3 5 1 7 8 1 2 3 6 6 5 30 41

41535 7663 125362 50156 19835 2749 92386 32403 15102 5570 22500 24953 3730 40500 47793 8867 13371 280748 130352 110292 33083

119205 1000813699 379670 146333 54161 3535

5684 235932 87499 49442 75472489 55055 14359 48098 4569

21115 169954 82873 40271 1702142987 840611 331064 311177 42680

6.0126.0485.7255.7536.1645.753

8.77

999

1430 793 3222

1305

1752 1009 4066

0.930.9363.7683.7684.0573.7685.772

0.0050.0054.6534.653

5.014.6537.128

0.010.01

4.9324.9325.3114.9327.557

1 15 16 1 3 11 15 1 1 7 9 1 9 10 1 8 9 2 7 50 59

1119 71248 3892 39475 47628 35277 4300 59667 5245 67593 10175 3115 57958 13918 19961 32255 8241 99142 77068 264331 40526

3190 204482 50834312 126089 134843 89110 55303699 156166 32367 148217 13787

683 18647 25057 103692 170502999 44480 42329 58274 10491

11693 345382 237786 603775 51941

2.8282.844

2.993.019

3.222.99

4.582

3 3 3 3 6 1 5 6 5 5 1 7 8 5 23 28

13800 10912 69116 11569 3656 8043 10271 7991 14044 9673 1846 18464 2542 79005 68148 34774

39606 14251 10874 187877 32651 4702

46 4734 19690 22295 10828156 4038 4734 24930 11849978 13414 11235 29822 3236

1180 33060 223536 149304 44866

5.0015.0324.793

4.855.161

4.857.342

0.0020.002

2.992.977

3.222.9774.582

1 1 3 3 1 1 2 2 2 3 3 1 10 11

13192 846 53296 334 6000 24374 421 18970 49111 6000 158943 1601

37861 1105 3439 5001 128200 430

58 6319 17756 50927 570214 5450 6404 33676

2203 29498 23229 775242475 44706 52390 328188 2105

19.08819.202

7.417.6627.9797.662

11.353

1 15 16 4 21 25 1 3 39 43 2 31 33 1 10 11 3 9 116 128

167094 103619 20299 71056 99460 11820 49554 55024 306421 35857 30610 171558 68066 75000 38344 44336 291648 156690 719402 180378

437556 297388 26510 16839 201365 244205 15201

3625 190521 184931 644335 485862260 68941 111952 312539 83381

33153 216586 43750 76557 5644039038 930443 541998 1575024 230118

11.60611.675

7.838.2148.4318.214

11.995

00

4.5524.5524.9014.5526.973

5 5 1 2 3 1 1 3 3 1 11 12

2352 20772 5267 3083 2066 4457 5267 30378 2352

3072 1341 1950 49965

322 13132 1304 709423 594 695 3667

199 2684 2105 7034544 17751 6054 67760 3072

15.79215.886

44.0584.3074.0586.129

1 6 7 1 6 7 1 1 4 6 2 10 12 1 1 9 11 3 5 35 43

97169 18602 5600 14230 47909 9056 27623 9918 5682 8712 18557 27013 7311 15499 40267 99656 2804 140291 82972 198862 33483

258761 53386 7314 5179 42952 116232 11646

1701 70831 26880 17207 11805505 19686 41884 52802 8956

14104 150490 107059 175459 356916310 504947 218775 415086 43290

5.5955.6293.9534.0484.2574.0486.057

1 3 4

7 24 31 1 6 19 26 13 17 30 3 8 11 1 30 71 102

5037 1552 6395 16404 193109 82191 33502 60189 99102 32972 163136 87100 135313 31025 25334 119448 33502 275791 406197 376319

14360 4454 8352 14871 62450 465655 105698

2370 119365 156160 217411 446772767 129855 317522 197311 1657583566 54240 54064 51432 1520578703 318331 604556 936263 476542

6.6126.652

4.144.4144.4584.4146.343

5 5 3 3 1 3 4 6 6 1 1 1 18 19

22967 6158 7360 1060 2232 9253 1589 62118 2374 5584 4547 2232 107282 15728

65916 8042 475 689 17704 1363

22 2383 6640 19322 2153

695 17845 20959 110253 2908248 3356 2643 8818 5788965 24059 30931 222013 20254

6.2616.2982.7662.8522.9782.8524.236

2317 2 2575 1 1690 1 1879 1 1894

5355 2 3 5

24058 8289 10829 1178 1718 852 2098 26628 1899 24058 14645 38846

68590 10825 699 1016 26048 1515

3 288 316 3525 115423 602 706 3724 32619

241726 1589 70628 33297 48530

4.0964.12

4.0854.1064.3994.106

6.259

00

6.3856.3856.8756.3859.782

00

3.6823.6823.9653.6825.641

0.0060.0064.4984.4984.8434.498

6.89

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135401 25832 19637 33469 9414 14262 33577 24140 38246 19593 12896 15218 22296 15512 6646 167111 40094 119868 99066

360573 73647 56358 437101026 32120 42363 81983 31044

56 6391 7003 78468 26549148 3709 4351 22894 18642

10033 66856 14948 29248 846011263 469649 142312 268951 128405

0.8580.8631.0621.036

1.1431.0361.464

2 11 45 136 194 6 22 167 195 1 6 23 191 221 13 39 233 285 4 39 238 281 3 40 168 965 1176

789560 484530 476268 358425 278270 271009 826872 404744 214174 353205 1146547 501630 669799 849772 1519751 573459 227043 686261 1727607 528309 2178846 2644777 5697045 2366567

2076744 1381394 1366886 46810330410 916685 829801 2014434 52050115781 836943 1022260 2437619 67970992117 2408552 2190280 3033230 702487

225083 2478492 1824627 3027979 672537363391 8717416 7248362 11880148 3043337

0.4320.4340.3770.4340.4060.434

0.52

19453 2 11 1323553 1 11 1226323 4 14 1827815 2 11 1327107 20 20

124251 9 67 76

45876 65217 42855 1645 25173 25087

282213 145471 24376 14939 138060 32128 407330 14165 344673 781251 138611

130793 187172 55968 1866 6811 60669 32262

1203 130053 651711 341499 330291709 49263 72976 248978 39356

18266 244654 192659 642962 1803221178 425836 1054950 1481280 178647

3.0973.1163.9574.0184.2613.9575.457

87520 1 1 5 14 21104744 2 5 15 22

88389 1 6 7191605 2 15 17131486 2 9 11603744 2 5 12 59 78

311694 36299 102227 62581 49826 89238 81822 40731 54708

81326 88474 16761 73915 69054 44985 16109 103514 21329

393020 199452 200158 364354 187609

411062 96664 291449 179606 650739750 278739 231305 105785 70354

203832 78061 16191 181535 227118034 177188 42785 135067 551075911 82431 70809 169332 27152

638589 713083 652539 771325 240397

0.7020.7061.1841.0541.2751.0541.528

1 6 7 1 3 4 2 2 4 2 6 8 1 1 5 7 3 5 22 30

14793 5028 4257 46160 3317 13128 29597 14848 9827 47695 60876 14458 9985 24998 27043 22385 70938 102290 111112 64055

39394 14431 55605041 136835 3595 9065 16883

127 13568 68274 34975 133161207 48143 104782 120542 177117353 73450 50110 54035 28496

13728 311390 226761 233048 81966

0.2640.2660.1760.2170.1890.2170.242

1 5 17 23 2 6 19 27 7 27 34

3 4 19 26 7 30 37 6 29 112 147

23874 52653 90158 40432 17121 46520 65205 34807 114997 151579 63607 202903 137431 82045 97104 106089 112252 137482 243898 457690 501239 373432

63576 150114 258756 528041870 61700 133063 160498 44762

625 68415 282451 328538 8618822348 543829 323907 215905 11895313307 200815 197006 216309 17501538150 938335 1086541 1180006 477722

0.4060.4080.3330.3970.3590.397

0.46

2 2 2 4 6 1 9 10 4 4 1 1 3 20 23

1015 2439 49912 16561 2898 421 17043 5345 32325 14825 342 13277 50333 67286 38784

2913 3185 8382 136448 43320 3727

27 2998 4048 35025 7242362 9285 10909 57376 18161

18 208 165 538 16902

407 20873 151570 139172 49217

1.181.1871.4741.4891.5871.4742.033

8644 1 5 610256 3 311607 3 6 913165 8 815586 6 659258 4 28 32

18355 11275 25797 14706 15729 18852 65254 23214 76606 19554 80957 58730 37207 248798 143024

52330 32360 33691 951 1377 35373 20227

165 17973 53696 136761 31455857 22001 25856 135974 23954

3632 48628 38283 127792 747634654 89553 171542 468260 184090

2.1592.1721.8171.9021.9561.9022.505

38742 3 6 73 8241827 1 3 100 10457046 1 5 87 9353248 74 7458326 1 71 72

249189 5 15 405 425

199605 95061 372806 88297 109848 31516 393672 95321 79556 45301 365990 85645 600969 154249 3237 373054 104963 389009 175115 2106491 528475

531548 271019 1069954 11531612002 355146 129920 951752 122583

5473 268669 178492 769438 1160496740 172632 202768 1066729 188955

17012 228137 180809 590074 13361841227 1556132 963008 4447947 676521

4.4384.4655.1245.1345.5175.1247.066

1 1 38 40 32 32 70 70 1 73 74 49 49 1 1 1 262 265

90581 51810 169667 49314 261972 58268 588918 96469 17625 362641 127369 288987 106507

90581 51810 17625 1672185 437927

448517 137970 486944 64404 16920 24573 630156 74933

868 98430 107814 1208305 1307154247 115460 153488 648277 156027

12995 173565 136694 456158 135583466627 542345 422569 3429840 561662

1.1571.1631.5621.5071.6821.5072.154

1 1

4 4 2 2 1 1 8 8

18830 1983 1496 30790 3999 45323 435 4636 11311 99579 19224

54042 2590 1924

48 5145 5634 63171 5419509 13019 15291 80449 533208 2784 2191 7320 14399765 20948 23116 204982 24865

0.0880.088

0.1580.154

0.170.1540.218

5 5 1 1 6 8 1 1 1 3 1 1 4 6 6 6 1 2 3 22 28

14799 5223 7592 27158 143936 38341 117973 119068 21085 14492 25874 19821 49824 9852 125565 41650 353501 94322

42473 6821828 35741 87441 348298 49307

7263 302443 38348 261557 28570450 16743 34326 49719 24281

2224 29921 23564 78643 1254210765 384848 183679 780690 121521

1.0481.0540.7890.842

0.850.8421.089

1 12 13 14 14 13 13 8 8 6 6 1 53 54

10265 36785 35801 50305 39054 107649 31846 21223 9089 5325 12699 10265 221287 128489

29266 105572 46756 3250 4725 121009 50223

163 17996 19710 220865 43151243 6097 7164 37669 11134234 3189 2525 8410 16166640 30532 63390 493525 167430

2.0782.09

2.4482.4532.6362.4483.376

1 7 12 20 4 10 14 1 1 25 27 10 10 1 11 12 2 13 68 83

135810 117423 28646 88603 42155 40353 34841 47684 1088 124516 54114 40682 40904 13809 114359 75972 183494 174475 348556 294434

361662 334773 82213 115716 8787 117712 100008 44806

3049 135411 31901 262609 73324465 11681 13736 72208 50107

6198 86040 72817 185615 967129712 603581 570939 702653 380665

0.40.402

0.580.5390.6240.5390.781

1 1

2 2 1 1 1 3 3 3 1 1 7 9

21962 330 240 2291 1009 15000 8099 16910 4657 14506 1750 15000 8099 55669 7986

63031 431 309

3 383 419 4704 13671748 41993 23965 34670 5705

654 8715 6860 22899 22282405 51091 31244 125304 10040

2.852.8683.1253.1333.3653.1254.584

1 1

1 1 1 1 2 2 2 1 2 3 2 7 9

995 14777 267 7225 2564 14439 4092 5397 12123 52077 3297 14687 57431 45135

2856 19299 17 26 643 9291

8 961 5679 393 1956544 1175 1380 7261 6611

3288 46524 41075 86673 41973340 48677 48160 97826 58963

0.9470.9520.9921.0021.0680.9921.367

6114 1 1 6 87935 1 4 57343 1 1 1 37471 2 3 56014 1 7 8

34877 1 1 6 21 29

16544 16718 45544 7225 23651 10296 9213 110783 2204 8458 1586 24084 18160 8210 10028 30130 4050

16544 110783 76685 112588 30284

87766 47663 130711 9436 4130 64882 26419 11848

6676 267569 21970 33893 2149

469 20697 48663 38543 100572129 30704 27851 51251 5156

97040 323100 211029 280817 38646

4.7414.77

2.5882.7042.7872.704

3.57

9723 2 2 10 1411521 3 2 32 3721623 1 5 41 4712878 1 1 29 3114148 19 1969893 7 10 131 148

63061 48487 43767 21612 262053 19290 107406 44976 142679 108223 98354 70966 54199 12751 103014 42222 130563 17266 521992 188751 483104 197042

167932 138236 125610 2822521979 605202 76523 264441 57839

9085 398708 277715 239161 961596614 153157 71573 195334 517225861 78417 61741 206089 21980

43539 1403416 625788 1030635 255925

8.0058.0534.8875.1655.2625.165

6.74

1 1

4 4

1 4 5

34571 12842 52461 37006 25725

34571 37006 91028

98562 16772 67465

53 6186 6777 75931 34857

53 6186 105339 75931 119094

108.395109.045

6.7296.7297.2466.7299.281

10 55 65 1 10 62 73 3 18 54 75 2 19 64 85 1 10 60 71 7 67 295 369

269039 307519 164974 49024 132786 303522 97784 116887 314501 201777 137099 25240 360349 367139 118771

17501 199354 420987 92639 208652 1276029 1600944 611267

767030 882583 2154565355 184160 390835 740518 1257518420 431505 749917 479027 185769

10557 390794 766986 750303 14549441829 548701 475535 741750 11792966161 1555160 3150303 3594181 790399

3.5953.6164.7294.7055.0924.7056.522

17634 1 26 2719142 1 4 19 2423119 4 17 2123822 4 14 1827249 2 16 18

110966 1 15 92 108

6488 138685 26927 30340 69538 132297 16745 32389 60115 16640 57237 52259 14637 11071 32510 21553 30340 176723 415866 96502

18497 398025 351663311 108529 202497 323802 21534

202 22179 82749 128275 225471214 51802 118728 107752 179312339 33430 30403 55394 274377066 215940 452874 1013248 124615

2.0382.05

3.4923.393.763.39

4.816

18233 2 27 2918216 1 2 21 2420470 3 21 2421878 23 2322354 1 17 18

101151 1 8 109 118

24115 70492 16583 15399 17750 53872 45173 27029 79564 23792 96789 29561 10446 83395 40301 15399 79340 384112 155410

68752 202313 216581680 51659 54121 131182 58093

207 23427 74442 167352 322381092 27796 32658 171807 362124544 63210 53601 135495 513037523 166092 283574 808149 199504

2.0182.03

4.0443.9214.3553.9215.578

120588 4 22 127 153116934 5 9 106 120129227 4 22 123 149135035 21 122 143143312 9 121 130

645096 13 83 599 695

145864 415819 449350 248327 301471 303961 355205 239684 275981 635836 420934 232107 308147 708141 254470 83027 640566 258460 723316 1746790 2574196 1233048

388437 1185502 1289633 32431532942 959715 876254 882734 30823419431 969554 1524108 1000946 31450511309 401464 783172 1337626 31172635328 489148 415571 1041747 32902099010 3208318 4784607 5552686 1587800

3.2633.2833.1063.3573.3443.2834.283

3 11 14 1 17 18 1 10 11 2 20 22 1 17 18 1 1 6 75 83

87903 31466 51536 26900 156094 28211 22696 47419 25713 9362 209164 67388

221448 116109 35621221448 26900 119961 560252 208469

250611 90306 673062938 89692 16562 376103 36279

147 16434 58948 100748 348412442 66089 87093 373705 82550

488259 351233 66150 195694 45346493786 523448 479364 1136556 266322

2.0452.057

1.861.9242.0031.9242.565

23818 2 224346 1 1 6 826239 1 128665 5 529592 8 8

132660 1 2 21 24

32142 4230 39061 18190 29304 13964 1163 2029 13231 4661 6417 14129 39061 19353 81094 39013

92248 55244271 120168 54692 72679 17958

5 434 2576 178 2749149 3801 4462 23484 5710293 3853 3027 10126 17986

4718 128256 64757 198715 49927

0.4890.4910.5960.5790.6420.5790.823

1 1 1 1

2333 3300 2051

3044 629 3044 8313

3047 4244 2779

137 1830 1441 4805 801137 1830 1441 4805 10871

0.110.1113.5533.4923.8263.4924.901

1 3 4 3 3 1 6 7 4 4 4 4 2 20 22

8873 3205 877 5982 1145 47062 4336 3999 4977 387 26192 90 55935 44692 6498

25297 9198 1145

387 559 14389 1472172 18359 105032 16074 5419

53 1428 1678 8831 4741181 15734 12393 41352 1151406 35908 144959 89844 8625

1.5921.6015.4835.3685.9045.3687.563

1 3 3 27 34 7 25 32 1 19 20 2 25 27 2 20 22 1 3 15 116 135

236606 86294 234974 38241 179185 57792 40634 2339 172919 75356 7119 182864 63509 3666 128242 56621 236606 278603 776791 274361

630081 246024 674376 49943 29980 489691 151524 52255

259 29768 36834 355157 1021072128 57114 74280 326450 777996061 81624 65637 203793 720798448 828567 912466 1711300 354183

5.5485.5814.4314.641

4.7714.6416.111

1 4 22 27 2 1 32 35 1 2 27 30 1 1 10 12 1 1 35 37 6 9 126 141

146605 97709 60935 26091 45904 12352 43756 43531 180613 59853 115682 30286 44020 13950 18260 44496 73238 7500 128474 108654 490380 191364 367107 253058

390409 278569 174883 340755016 140502 40758 107193 55981

11230 474318 179079 272883 410384685 107923 42420 43499 54508

37060 275609 95966 221206 13831757991 1388761 636792 819664 323919

4.4324.458

2.933.1323.1553.1324.041

3 3 2 5 7 2 7 9 2 3 5 5 5 10 11 23 34

1087 9182 10157 41254 3079

40195 11804 9914 22071 15405 5657 63048 11274 8398 135471 80824 36230

3119 11992 4149 31322 99940 3960

159 17037 91195 30345 13433415 18604 44177 33127 6930

5437 86062 90860 41042 106916011 125852 257554 207573 47006

9.5459.6026.7036.8387.2186.8389.244

1 1 12 14 2 1 5 8 1 2 11 14 2 16 18 1 12 13 4 7 56 67

122947 7790 62898 20417 134805 5898 26252 46887 33937 25390 92999 43926 33201 182564 47974 38515 130404 67260 291689 110794 495117 226464

327408 22209 180518 2666514725 401541 27995 66732 60296

2258 106338 78019 199654 595202409 73777 120238 332755 587688857 126761 113914 220043 85622

28249 1035825 362375 999702 290871

0.3690.3710.5440.4820.5860.4820.699

2 6 8 1 2 5 8 3 8 11 9 9 11 11 1 7 39 47

26823 46623 21919 22290 25665 15754 27962 90573 13116 17446 46991 41307 82385 31072 22290 143061 204869 139706

76472 133808 286262433 70750 72428 40210 35959

340 36121 203003 40721 23639532 13502 15853 83409 50601

3697 49469 38961 130050 395557002 169842 406717 428198 178380

3.013.0285.5015.4355.9235.4357.587

2342 1260 3525

7127

3059 1620 4776

9455

0.0790.0791.8251.7741.9651.7742.517

1 1 8 10 4 17 21 7 10 17 5 10 15 5 8 13 1 22 53 76

50110 32237 21753 40578 70485 113882 56503 23616 67119 50583 46083 33102 61322 41842 92018 49406 50110 214263 327874 258392

133443 91908 62431 52995 17678 201173 278855 72663

182 20072 64602 141315 68540881 39125 92567 70820 75119

7406 107890 100283 160692 62894

8469 318208 550533 714113 332211

0.2090.21

0.1930.2190.208

0.210.266

1 1

1 1

2 2

3406 20284 18503 10727 74084

14133 112871

9775 26491 23795

16 1793 1962 22008 100384

16 1793 1962 31783 150670

6.2026.2396.7296.7647.2466.7299.281

4 4 1 5 6 1 1

1 10 11

9696 70133784 2069 4162

124 285

562133784 11889 5079

27828 91459988 52584 192 4976 5352

20 24 253 386

715459988 52604 216 33057 6544

19.74719.866

6.1156.2346.5856.2348.434

5 8 45 58 3 34 37 1 39 40 4 1 24 29 3 5 6 14 12 18 148 178

303876 141192 176236 49723 84653 112550 59920 10257 337550 42741 226747 15069 54740 57060 104890 148691 20747 43312 635513 399862 701823 252756

795557 402537 505796 64938 19666 239338 276626 77057

534 60265 84493 694116 5791423026 508097 104885 139424 6989954913 460258 246037 109162 5513678473 1843843 1077290 1725124 324944

11.38911.458

9.4059.661

10.1279.661

12.971

3306 1 137773360 2 236533825 1 2 3

17921 1 5 6

7879 1399 422 24179 390 696 35076 8034 402 35076 40092 3309

22613 1827 543

37 4043 4425 49611 528 853

15055 95345 15775 20172 51215092 99388 20200 92396 4263

1.9771.988

0.860.8950.9260.8951.186

1 1 1 1 2 1 1 2 1 1 3 5

5364 3894 10685 370 9973 529 583 30141 3533 924 30141 9973 14747 11135

7005 5008

16 1786 1954 21924 501115 6562 17790 3553 714

12799 79909 11958 12014 117612930 88257 31702 37491 14404

7.4717.5166.0896.1016.5566.1018.397

2361624429

219

0.0040.0048.9758.9759.6648.975

12.378

134

134

175

175

0.0040.0041.6581.6381.7851.6382.287

0.010.01

1.8171.8151.9561.8152.505

1 1

1 1

1443 3305 891 2089

3305 4423

1885 213 310 7949 1146 2831

213 310 7949 5862

0.3610.3632.2022.1822.3712.1823.037

1 1 1 1 1 1

1 2 3

1132 4518 248 4683 938

1132 4931 5456

166 3058 80 5810 44 45 508

50 1344 1581 8316 1149

50 1554 4684 8904 6959

0.1640.1655.1855.1125.5835.1127.151

4 4 5 5 1 5 6 4 4 6 6 1 24 25

3574 25969 15760 10511 411 8132 17671 40019 15700 35534 11547 411 103019 81398

10257 33916 1019 1477 37910 13517

15 1514 2399 16745 23944447 11490 13497 71037 19233

1602 21341 16810 56096 146992064 35364 34183 192045 105309

0.4090.4122.2292.097

2.42.097

3.041

0.0010.0010.5530.5430.5950.5430.762

00

63.93263.293

68.8463.29388.173

CLASS TREE PRUNING

CLASS FIELD CROP OR VEGETABLE FARM

CLASS FARM MACHINERY OPERATION

CLASS MUSHROOM RAISING

CLASS LOGGING OR LUMBERING-ALL METH0DS

CLASS FLOWER RAISING

CLASS LANDSCAPE CONTRACTOR

CLASS NURSERY

CLASS OIL OR GAS PRODUCTION

CLASS ANIMAL RAISING

CLASS DAIRY FARMS

CLASS SAND EXCAVATION

CLASS MINERAL MILLING

CLASS LIVESTOCK FARMS

CLASS GRAIN MILLING

CLASS FOOD SUNDRIES MFG., N.O.C.

CLASS BAKERY - WHOLESALE

CLASS PROCESSED MEAT PRODUCTS MFG.

CLASS CANDY OR CHEWING GUM MFG.

CLASS BREWERY

CLASS DAIRY PRODUCTS MFG.

CLASS ICE CREAM MFG.

CLASS SLAUGHTER HOUSE - WHOLESALE

CLASS BEVERAGE MFG., N.O.C.

CLASS PRESERVING OR CANNING OF FOOD

CLASS RENDERING WORKS

CLASS MEAT PRODUCTS MFG.

CLASS TEXTILE WASTE, MFG.

CLASS SPINNING OR WEAVING

CLASS KNIT GOODS MFG.

CLASS EMBROIDERY MANUFACTURE

CLASS DYEING, MERCERIZING, OR FINISHING

CLASS LAUNDRY, N.O.C.

CLASS DRY CLEANING PLANT

CLASS APPAREL MFG.

CLASS TEXTILE PRODUCTS MFG. N.O.C.

CLASS MATTRESS OR BOX SPRING MFG.

CLASS CANVAS OR BURLAP PRODUCTS MFG.

CLASS SUPPL. LOADING FOR CLASS 513

CLASS TEMPORARY FOOD SUNDRIES MFG. NOC

CLASS TEMPORARY - APPAREL MFG. STAFF

CLASS SHOE MFG.

CLASS LEATHER GOODS MFG., N.O.C.

CLASS PLASTICS MFG. INJECTION MOLDING

CLASS PLASTICS MFG., N.O.C.

CLASS RUBBER GOODS OR TIRE MFG.

CLASS OILCLOTH, MFG.

CLASS PAPER OR PULP MFG.

CLASS BOX MFG. - PAPER

CLASS CORRUGATED PAPER/PRODUCTS MFG.

CLASS PAPER COATING/FINISHING

CLASS TEMPORARY - INJECTION MOLDING

CLASS TEMPORARY - PLASTIC ARTICLES MFG.

CLASS PRINTING

CLASS NEWSPAPER PUBLISHING

CLASS TEMPORARY - PRINTING STAFF

CLASS SAW MILL

CLASS CARPENTRY SHOP

CLASS WOOD TURNED PRODUCTS MFG.

CLASS WOODENWARE MFG., N.O.C.

CLASS CABINET WORKS

CLASS FURNITURE ASSEMBLY

CLASS FURNITURE MFG. - WOOD

CLASS FURNITURE UPHOLSTERING, SHOP ONLY

CLASS SMELTING OR GALVANIZING

CLASS ROLLING,DRAWING NON-FERROUS METAL

CLASS STEEL MFG.

CLASS ROLLING MILL

CLASS TUBE MFG.

CLASS STEEL FABRICATING

CLASS IRON WORKS

CLASS FABRICATED PLATE WORK

CLASS CAR MFG.

CLASS TOOL MFG. FORGED

CLASS TOOL MFG., N.O.C.

CLASS HARDWARE MFG., N.O.C.

CLASS NON-FERROUS METALS FOUNDRY

CLASS ELECTROPLATING

CLASS AUTOMOBILE BODY MFG.

CLASS SHEET METAL PRODUCTS FAB. - SHOP

CLASS METAL FURNITURE OR FURNISHING MFG

CLASS WIRE GOODS MFG.

CLASS JEWELRY MFG.

CLASS EYELET, MFG.

CLASS MACHINE SHOP

CLASS AUTOMOBILE MFG.

CLASS MACHINERY MFG., N.O.C.

CLASS CONVEYOR MFG.

CLASS PRINTED CIRCUIT BOARD ASSEMBLY

CLASS ELECTRONIC COMPONENT MFG., N.O.C.

CLASS ELECTRICAL APPARATUS MFG.,N.O.C.

CLASS BATTERY MFG.

CLASS INDUSTRIAL CONTROLS MFG./ASSEMBLY

CLASS ELECTRIC MOTOR MFG. OR REPAIR

CLASS OFFICE MACHINE MFG.

CLASS COMMUNICATIONS EQUIPMENT MFG.

CLASS SURGICAL/OPTICAL INSTRUMENT MFG.

CLASS ELECTRONIC INSTRUMENT MFG.

CLASS DENTAL LABORATORY

CLASS TEMPORARY - NONFERROUS METALS

CLASS TEMPORARY - ELECTRONIC COMPONENTS

CLASS TEMPORARY - BATTERY MFG. STAFF

CLASS CEMENT MFG.

CLASS PLASTER STATUARY MFG.

CLASS POWDER METAL PRODUCTS MFG.

CLASS CONCRETE PRODUCTS MANUFACTURING

CLASS POTTERY, N.O.C.

CLASS GLASS OR GLASSWARE MFG.

CLASS GLASS PRODUCTS MFG.

CLASS TEMPORARY STAFF- LIGHT INDUSTRIAL

CLASS CHEMICAL MFG., N.O.C.

CLASS GASES-MFG.

CLASS DRUG AND MEDICINE MFG.

CLASS PAINT MFG.

CLASS SOAP MFG.

CLASS FERTILIZER MFG.

CLASS OIL REFINING

CLASS TEMPORARY - PAINT OR COLORS MFG.

CLASS ROAD CONSTRUCTION

CLASS ROAD CONSTRUCTION SUBSURFACE WORK

CLASS SEWER CONSTRUCTION

CLASS RAILROAD CONSTRUCTION

CLASS DRILLING

CLASS FLAT CEMENT WORK

CLASS EXCAVATION

CLASS PILE DRIVING

CLASS TUNNELING OR SHAFT SINKING

CLASS GAS STEAM WATER MAIN CONSTRUCTION

CLASS CONDUIT CONSTRUCTION

CLASS ASBESTOS CONTRACTOR

CLASS WALLBOARD INSTALLATION

CLASS FURNITURE OR FIXTURE INSTALLATION

CLASS INSULATION WORK --N.O.C.

CLASS CABINET WORK INSTALLATION

CLASS CEILING INSTALLATION

CLASS CARPENTRY - COMMERCIAL

CLASS CARPENTRY - RESIDENTIAL

CLASS MASONRY

CLASS CONCRETE CONSTRUCTION

CLASS IRON ERECTION

CLASS ELECTRIC LINE CONSTRUCTION

CLASS RIGGING - N.O.C.

CLASS IRON ERECTION OR INSTALLATION

CLASS ROOFING

CLASS ALARM OR SOUND SYSTEM

CLASS ELECTRICAL WIRING IN BUILDINGS

CLASS APPLIANCE - SERVICE OR REPAIR

CLASS PLUMBING

CLASS HEATING OR VENTILATING

CLASS PAINTING

CLASS PLATE GLASS INSTALLATION

CLASS PAPER HANGING

CLASS TILE STONE MOSAIC OR TERRAZO WORK

CLASS PLASTERING

CLASS HOUSE FURNISHINGS INSTALLATION

CLASS ADVERTISING SIGN MFG.

CLASS SWIMMING POOL CONSTRUCTION

CLASS MACHINERY OR EQUIPMENT ERECTION

CLASS SHEET METAL INSTALLATION

CLASS BOILER INSTALLATION OR REPAIR

CLASS ADVERTISING COMPANY, OUTDOOR

CLASS CANVAS GOODS ERECTION

CLASS TEMPORARY STAFF - CONSTRUCTION

CLASS TEMPORARY - EXCAVATION STAFF

CLASS TEMPORARY - COMMERCIAL CARPENTRY

CLASS TEMPORARY - ELECTRICAL WIRING

CLASS MARINA

CLASS BOAT BUILDING OR REPAIR

CLASS RAILROAD OPERATION, N.O.C.

CLASS GAS UTILITY

CLASS OIL OR GAS PIPELINE OPERATION

CLASS WATERWORKS

CLASS ELECTRIC UTILITIES

CLASS TELECOMMUNICATIONS COMPANY

CLASS CABLE TELEVISION OPERATIONS

CLASS STABLES

CLASS TAXICAB COMPANIES

CLASS SCHOOL BUS OPERATION

CLASS MILK HAULING - BY CONTRACTOR

CLASS FURNITURE MOVING AND/OR STORAGE

CLASS AMBULANCE SERVICE NON-VOLUNTEER

CLASS PARCEL DELIVERY COMPANY

CLASS FUEL DISTRIBUTION

CLASS TRUCKING, N.O.C.

CLASS MAIL HAULING OR DELIVERY SERVICE

CLASS WAREHOUSING, OTHER THAN FURNITURE

CLASS DEALER IN MBLE, SELF-PRPLLD EQUIP

CLASS AUTOMOBILE SERVICE CENTER

CLASS AUTOMOBILE FILLING STATIONS

CLASS BUS OPERATION

CLASS AUTOMOBILE DEALER

CLASS AUTOMOBILE SALESPERSON

CLASS BEVERAGE DISTRIBUTOR

CLASS AUTOMOBILE STORAGE GARAGE

CLASS LUMBER OR BLDG. MATERIAL DEALER

CLASS METAL SERVICE CENTER

CLASS FERROUS SCRAP METAL DEALER

CLASS NONFERROUS SCRAP METAL DEALER

CLASS JUNK DEALER

CLASS AUTOMOBILE DISMANTLERS

CLASS RECYCLING CENTER

CLASS POULTRY, FISH DEALERS/PROCESSORS

CLASS TEMPORARY - WAREHOUSING STAFF

CLASS TEMPORARY - DEPARTMENT STORE

CLASS TEMPORARY - PACKAGING NON-CRATING

CLASS APARTMENT HOUSE

CLASS TEMPORARY - HARDWARE STORE

CLASS HOUSE CLEANING

CLASS TEMPORARY - RETAIL STORE, N.O.C.

CLASS HEALTH OR EXERCISE CLUB

CLASS PLUMBING SUPPLIES DEALER

CLASS ELECTRICAL SUPPLIES DEALER

CLASS MUSEUM

CLASS TEMPORARY CLERICAL STAFF

CLASS LIBRARY - PUBLIC

CLASS CHILD CARE OR EARLY EDUCATION

CLASS TEMPORARY - COLLEGE OR SCHOOL

CLASS CLUB, N.O.C.

CLASS FAST-FOOD RESTAURANT

CLASS CATERER

CLASS BAR, NIGHTCLUB

CLASS LABOR UNION

CLASS FRUIT,VEGETABLE DEALER WHOLESALE

CLASS INSERVANTS-OCCASIONAL

CLASS OUTSERVANTS-OCCASIONAL

CLASS MEAT DEALER - WHOLESALE

CLASS GROCERY - WHOLESALE

CLASS OUTSERVANTS

CLASS INSERVANTS

CLASS DEPARTMENT STORE

CLASS MEAT, FISH, POULTRY STORE-RETAIL

CLASS CLOTHING OR DRY GOODS STORE

CLASS GROCERY STORE

CLASS BAKERY SHOP

CLASS FLORIST STORE

CLASS JEWELRY STORE

CLASS FURNITURE STORE

CLASS PACKAGING, CONTRACT, NON-CRATING

CLASS WHOLESALE STORE, N.O.C.

CLASS HARDWARE STORE - RETAIL

CLASS HARDWARE STORE - WHOLESALE

CLASS PHARMACY, RETAIL - ALL EMPLOYEES

CLASS RETAIL STORES, N.O.C.

CLASS TEMPORARY STAFF - MERCANTILE

CLASS COPYING OR DUPLICATING SERVICE

CLASS VENDING & COIN OPERATED MACHINES

CLASS AUTO PARTS AND ACCESSORY STORE

CLASS BLDG MATERIAL STORE EMPLOYEES

CLASS BROADCASTING STATION

CLASS TEMPORARY STAFF - HEAVY SERVICE

CLASS CARNIVAL CIRCUS-TRAVELING

CLASS RESIDENTIAL - DEV. DISABLED

CLASS SOCIAL REHABILITATION FACILITY

CLASS HOME HEALTH-PROFESSIONAL STAFF

CLASS HOME HEALTH-NONPROFESSIONAL STAFF

CLASS CLUB COUNTRY, GOLF OR YACHTING

CLASS HOTEL RESTAURANT

CLASS TEMPORARY MEDICAL STAFFING

CLASS TEMPORARY-MAINTENANCE OR SERVICE

CLASS MAILING OR ADDRESSING COMPANY

CLASS TEMPORARY MARKETING STAFF

CLASS SALESPERSON - OUTSIDE

CLASS OFFICE MACHINE SERVICE OR REPAIR

CLASS OFFICE

CLASS SECURITY OR INVESTIGATIVE AGENCY

CLASS ENGINEERING CONSULTING FIRM

CLASS LAW FIRM

CLASS PHYSICIAN OR DENTIST

CLASS REHABILITATION HOSPITALS

CLASS VETERINARIANS

CLASS NURSING AND CONVALESCENT HOME

CLASS HOSPITALS

CLASS ACCOUNTING OR AUDITING FIRM

CLASS CHURCH

CLASS SHELTERED WORK SHOPS

CLASS COLLEGE OR SCHOOL, N.O.C.

CLASS TV, AUDIO/VIDEO EQUIPMENT SERVICE

CLASS THEATRES

CLASS AMUSEMENT, INDOOR

CLASS AMUSEMENT, OUTDOOR

CLASS ATHLETIC TEAM: CONTACT SPORTS

CLASS COMMERCIAL BUILDINGS

CLASS HOTELS - ALL OTHER EMPLOYEES

CLASS RETIREMENT / LIFE CARE COMMUNITY

CLASS RESTAURANT, N.O.C.

CLASS Y.M.C.A., Y.W.C.A.

CLASS BARBER SHOPS OR BEAUTY PARLORS

CLASS CAMP, SUMMER OR WINTER, N.O.C.

CLASS RESIDENTIAL ELDERLY NON-MEDICAL

CLASS CITIES, TOWNS

CLASS SLOT MACHINE GAMBLING

CLASS HOUSING AUTHORITY

CLASS INSURANCE COMPANY

CLASS POLICE AND SALARIED FIREMEN

CLASS SHELTER OR HALFWAY HOUSE

CLASS BANK

CLASS ATHLETIC TEAM: NON-CONTACT SPORTS

CLASS SANITARY COMPANY

CLASS RUBBISH OR GARBAGE REMOVAL

CLASS UNDERTAKERS

CLASS CEMETARY

CLASS EXPLOSIVES DISTRIBUTING

CLASS AIRCRAFT OPERATION, SCHEDULED

CLASS AIRCRAFT OPERATION COMMUTER

CLASS AIRCRAFT OPERATION BUSINESS

CLASS AIRCRAFT OPERATION, N.O.C.

CLASS AIRCRAFT OPERATION - GROUND

CLASS NON-RATEABLE ELEMENT - CLASS 7405

CLASS AIRCRAFT PASSENGER SURCHARGE

CODE:

CLASS TREE PRUNING 005 Manual Payroll Total Rept Pure Prem Total Payroll Number of Cases

Year in Thous. Losses Reported Excl S/C PG A+B Death P.T. Major Minor Temp All1996 2,453 146,098 5.955 2,453 1 1 3 51997 2,184 403,802 18.489 2,184 1 2 3 61998 2,536 45,179 1.781 2,536 1 6 71999 2,904 184,969 6.369 2,904 5 52000 2,683 168,892 6.294 2,683 1 3 4

TOTAL 12,760 948,940 7.437 12,760 1 2 4 20 27 O.D.

REPORTED LOSSESManual Indemnity Medical

Year Death P.T. Major Minor Temp Death P.T. Major Minor Temp Med. Only1996 7,301 36,988 1,018 29,529 59,999 6,583 4,680 1997 86,648 44,048 39,564 111,977 41,112 78,722 1,731 1998 7,044 10,154 5,434 15,622 6,925 1999 64,118 111,672 9,179 2000 78,199 23,270 14,980 52,069 374

TOTAL 7,301 164,847 88,080 138,124 29,529 126,957 106,545 264,668 22,889 O.D.

TRANSLATED LOSSESManual Indemnity Medical

Year Death P.T. Major Minor Temp Death P.T. Major Minor Temp Med. Only1996 16,464 71,646 2,056 415,945 171,057 18,893 6,112 1997 6,540 191,341 85,875 77,333 12,233 342,527 126,465 194,867 2,226 1998 77 5,003 14,042 16,402 42 4,638 14,896 32,878 9,383 1999 3,378 32,952 17,959 80,440 1,253 32,079 37,677 198,225 11,244 2000 19,579 160,194 21,528 31,459 8,614 69,933 29,746 85,400 476

TOTAL 16,464 29,574 389,490 211,050 207,690 415,945 22,142 449,177 379,841 530,263 29,441 O.D.

SERIOUS NON-SER MED ONLY TOTAL TOTAL TRANSLATED LOSSES PG B 1,322,792 1,328,844 29,441TOTAL TRANSLATED LOSSES PG AIBNR + FREQ. ADJUSTMENT -216,201 -81,476 1,021TOTAL LOSSES 1,106,591 1,247,368 30,462

EXPECTED LOSSES 1,507,721 740,336 63,928 CREDIBILITY 0.02 0.04 0.05

PURE PREMIUMS INDICATED (PRE-TEST) 8.672 9.776 0.239 18.687 INDICATED (POST-TEST) 8.724 9.835 0.240 18.799 PRES. ON RATE LEVEL 10.974 5.388 0.465 16.827 DERIVED BY FORMULA 10.929 5.566 0.454 16.949 UNDERLYING PRES. RATE 11.816 5.802 0.501 18.119 PROPOSED 10.929 5.566 0.454 16.949

YEAR 3-1-01 12-1-01 12-1-02 12-1-03 IND. RATE = 24.582 23.208 (Limited)IND. RATEMAN. RATE 14.88 17.85 19.18 23.21

Class Description: =R1 Class Code =C1

Manual =E2 Total Rept Pure Prem Tot Payroll Number of CasesYear =E3 Losses Reported ex S/C A+B Death P.T. Major Minor Temp Total1996 =E4 =F4 =G4 =IF(K9=0," ",K4) =L4 =M4 =N4 =O4 =P4 =Q41997 =E5 =F5 =G5 =IF(K9=0," ",K5) =L5 =M5 =N5 =O5 =P5 =Q51998 =E6 =F6 =G6 =IF(K9=0," ",K6) =L6 =M6 =N6 =O6 =P6 =Q61999 =E7 =F7 =G7 =IF(K9=0," ",K7) =L7 =M7 =N7 =O7 =P7 =Q72000 =E8 =F8 =G8 =IF(K9=0," ",K8) =L8 =M8 =N8 =O8 =P8 =Q8Total =E9 =F9 =G9 =IF(K9=0," ",K9) =L9 =M9 =N9 =O9 =P9 =Q9O.D. =F10 =L10 =M10 =N10 =O10 =P10 =Q10

Reported LossesManual Indemnity Medical

Year Death P.T. Major Minor Temp Death P.T. Major Minor Temp Med Only1996 =E11 =F11 =G11 =H11 =I11 =J11 =K11 =L11 =M11 =N11 =O111997 =E12 =F12 =G12 =H12 =I12 =J12 =K12 =L12 =M12 =N12 =O121998 =E13 =F13 =G13 =H13 =I13 =J13 =K13 =L13 =M13 =N13 =O131999 =E14 =F14 =G14 =H14 =I14 =J14 =K14 =L14 =M14 =N14 =O142000 =E15 =F15 =G15 =H15 =I15 =J15 =K15 =L15 =M15 =N15 =O15Total =E16 =F16 =G16 =H16 =I16 =J16 =K16 =L16 =M16 =N16 =O16O.D. =E17 =F17 =G17 =H17 =I17 =J17 =K17 =L17 =M17 =N17 =O17

Translated LossesManual Indemnity Medical

Year Death P.T. Major Minor Temp Death P.T. Major Minor Temp Med Only1996 =E18 =F18 =G18 =H18 =I18 =J18 =K18 =L18 =M18 =N18 =O181997 =E19 =F19 =G19 =H19 =I19 =J19 =K19 =L19 =M19 =N19 =O191998 =E20 =F20 =G20 =H20 =I20 =J20 =K20 =L20 =M20 =N20 =O201999 =E21 =F21 =G21 =H21 =I21 =J21 =K21 =L21 =M21 =N21 =O212000 =E22 =F22 =G22 =H22 =I22 =J22 =K22 =L22 =M22 =N22 =O22Total =E23 =F23 =G23 =H23 =I23 =J23 =K23 =L23 =M23 =N23 =O23O.D. =E24 =F24 =G24 =H24 =I24 =J24 =K24 =L24 =M24 =N24 =O24

Serious Non Ser Med Only TotalTotal Translated Losses Pg B =H25 =I25 =J25Total Translated Losses Pg A =H26 =I26 =J26IBNR + Frequency Adjustment =H27 =I27 =J27Total Losses =H28 =I28 =J28Expected Losses =H29 =I29 =J29Credibility =H30 =I30 =J30Pure Premiums

Indicated (Pre-Test) =H31 =I31 =J31 =K31Indicated (Post-Test) =H32 =I32 =J32 =K32Present On-Level =H33 =I33 =J33 =K33Derived by Formula =H34 =I34 =J34 =K34Underlying Present Loss Cost =H35 =I35 =J35 =K35Proposed =H36 =I36 =J36 =K36

=F37 =G37 =H37 =I37 Indicated Loss Cost =J37 =K37 =IF(J37=" "," ","(limited)")=F38 =G38 =H38 =I38

0303 class book - dcrb/pcrb home page€¦ · xls file · web view · 2010-06-08layout print data...

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