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<br />Proposed ffhk%W - Diftliked
<br />Budemi'Vema, 20,17
<br />I
<br />INYYTD 2010 ptopwm
<br />became bascriptim
<br />2913 Actual
<br />MU Actual
<br />2OW Action
<br />2014 Acted
<br />M7 Bud"
<br />7==7
<br />Budget
<br />ROD14840047100 Wm1w sales
<br />3 4
<br />312A1922
<br />2K1 1
<br />333,G74,67
<br />205.01HUD
<br />113 81
<br />315,0W.00
<br />RWIJA4M32300 Oft Mmkftnanw Fear
<br />4211.93
<br />408JS
<br />11.27
<br />SMAD
<br />40M
<br />R601484004313DGDW Grard.
<br />422,MMM
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<br />2A24.04
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<br />0,846.001
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<br />6 9
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<br />,;7100.40
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<br />2,000.011
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<br />5.010.48
<br />11, G4
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<br />9X4,64
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<br />88 BB
<br />401.540.10
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<br />47 .20
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<br />-
<br />39,47
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<br />16.17263
<br />6,205,42
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<br />13,174.1141
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<br />05A07.18
<br />64,185.50
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<br />630A.00
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<br />4,407.50
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<br />4,249.31
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<br />2477.32
<br />4.900-00
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<br />422.00
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<br />110.008,43
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<br />417111.26
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<br />11,700.00
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<br />1A70.61
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<br />189L12
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<br />4,360M
<br />14.919.12
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<br />156.19
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<br />73,867.12
<br />66,487.15
<br />44,106.63
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<br />4.0E827
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<br />2,911.12
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<br />6,742.78
<br />6,078.15
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<br />4,526.91
<br />2,721,35
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<br />711.00
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<br />700.00
<br />6.0114.00
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<br />80637.18
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