Loading...
HomeMy Public PortalAboutExhibit MSD 86B - STL MSD COS Allocation 2017 1 1 3072.9639215906827 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 0 1 0 0 4 1 3221.5981145958231 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 6 6294.5620361865058 0 0 0 0 0 6294.5620361865058 0 0 7 2 0 0 0 0 0 0 1 0 0 8 2 0 0 0 0 0 0 1 0 0 9 2 0 0 0 0 0 0 1 0 0 10 2 0 0 0 0 0 0 1 0 0 11 2 0 0 0 0 0 0 1 0 0 2 0 0 0 0 0 0 0 0 0 12 0 0 0 0 0 0 0 0 0 13 3 5121.6475088367579 0 0 0 0 0 1 0 0 14 3 0 0 0 0 0 0 1 0 0 15 3 0 0 0 0 0 0 1 0 0 16 3 5196.2346084800129 0 0 0 0 0 1 0 0 17 3 0 0 0 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 18 10317.882117316771 0 0 0 0 0 10317.882117316771 0 0 19 4 740848.339406115 0 0 0 0 0 1 0 0 20 4 16184.317626563217 0 0 0 0 0 1 0 0 21 4 472.13271007285311 0 0 0 0 0 1 0 0 22 4 951088.18588878645 0 0 0 0 0 1 0 0 23 4 0 0 0 0 0 0 1 0 0 4 0 0 0 0 0 0 0 0 0 24 1708592.9756315376 0 0 0 0 0 1708592.9756315376 0 0 25 5 735343.45675919275 0 0 0 0 0 1 0 0 26 5 43533.696528720291 0 0 0 0 0 1 0 0 27 5 2360.663550364266 0 0 0 0 0 1 0 0 28 5 550547.12800040387 0 0 0 0 0 1 0 0 29 5 0 0 0 0 0 0 1 0 0 5 0 0 0 0 0 0 0 0 0 30 1331784.9448386813 0 0 0 0 0 1331784.9448386813 0 0 31 6 902816.48549628025 0 0 0 0 0 1 0 0 32 6 86145.380962406518 0 0 0 0 0 1 0 0 33 6 517.73079022988918 0 0 0 0 0 1 0 0 34 6 1665382.9035556267 0 0 0 0 0 1 0 0 35 6 0 0 0 0 0 0 1 0 0 6 0 0 0 0 0 0 0 0 0 36 2654862.5008045435 0 0 0 0 0 2654862.5008045435 0 0 37 7 8062205.8856240027 0 0 0 0 0 1 0 0 38 7 43333.789982407754 0 0 0 0 0 1 0 0 39 7 9817.5027241649041 0 0 0 0 0 1 0 0 40 7 2392997.667167108 0 0 0 0 0 1 0 0 41 7 0 0 0 0 0 0 1 0 0 7 0 0 0 0 0 0 0 0 0 42 10508354.845497683 0 0 0 0 0 10508354.845497683 0 0 43 8 23542476.84624866 0.19754281685952685 0.19754281685952685 0.19754281685952685 0.20982873256189252 0 0.17098516056093208 2.655765629859479E-2 0 44 8 534868.86338733439 5.4308932433318045E-2 5.4308932433318045E-2 5.4308932433318045E-2 0.78276427026672779 0 4.7007639556982769E-2 7.3012928763352787E-3 0 45 8 59877.981168036233 0.20434917837333472 0.20434917837333472 0.20434917837333472 0.18260328650666116 0 0.17687647483282359 2.7472703540511123E-2 0 46 8 890206.93818616611 0.17188206848139773 0.17188206848139773 0.17188206848139773 0.31247172607440915 0 0.14877424319475863 2.310782528663911E-2 0 47 8 0 0 0 0 0 0 0 1 0 8 0 0 0 0 0 0 0 0 0 48 25027430.628990196 4844941.9751868108 4844941.9751868108 4844941.9751868108 5647662.7282429524 0 4193587.9760426967 651353.9991441149 0 49 14 5269815.7748914277 0 0 0 0 0.46364065647784825 0.53635934352215164 0 0 50 14 90246.763476422871 0 0 0 0 0.17843802277883447 0.82156197722116553 0 0 51 14 304931.01628468459 0 0 0 0 0 1 0 0 52 14 17778609.181425545 0 0 0 0 0.9385525574337239 6.1447442566276066E-2 0 0 53 14 0 0 0 0 0 0 0 1 0 14 0 0 0 0 0 0 0 0 0 54 23443602.73607808 0 0 0 0 19145563.414266534 4298039.3218115447 0 0 55 15 8059289.1499418216 0 0 0 0 0 1 0 0 56 15 168597.13099355254 0 0 0 0 0 1 0 0 57 15 695876.15288547822 0 0 0 0 0 1 0 0 58 15 4713274.5711847655 0 0 0 0 0 1 0 0 59 15 0 0 0 0 0 0 1 0 0 15 0 0 0 0 0 0 0 0 0 60 13637037.005005619 0 0 0 0 0 13637037.005005619 0 0 61 9 27997286.127886012 0.64500000000000002 0.125 0 0 0 0 0.23 0 62 9 4481737.0766860768 0.64500000000000002 0.125 0 0 0 0 0.23 0 63 9 381172.58887913037 0.64500000000000002 0.125 0 0 0 0 0.23 0 64 9 3902852.0697880215 0.64500000000000002 0.125 0 0 0 0 0.23 0 65 9 0 0 0 0 0 0 0 1 0 9 0 0 0 0 0 0 0 0 0 66 36763047.863239244 23712165.871789314 4595380.9829049055 0 0 0 0 8455501.0085450262 0 67 10 4505018.3954185108 0.35 0.35 0.25 0 0 0 0.05 0 68 10 1222894.2691131744 0.35 0.35 0.25 0 0 0 0.05 0 69 10 3370782.6896156361 0.35 0.35 0.25 0 0 0 0.05 0 70 10 1897357.339214175 0.35 0.35 0.25 0 0 0 0.05 0 71 10 0 0 0 0 0 0 0 1 0 10 0 0 0 0 0 0 0 0 0 72 10996052.693361498 3848618.4426765237 3848618.4426765237 2749013.1733403746 0 0 0 549802.6346680749 0 73 11 17583627.232428048 0 0 1 0 0 0 0 0 74 11 7210277.5886641089 0 0 1 0 0 0 0 0 75 11 12558362.682451596 0 0 1 0 0 0 0 0 76 11 7321830.7961788643 0 0 1 0 0 0 0 0 77 11 0 0 0 0 0 0 0 1 0 11 0 0 0 0 0 0 0 0 0 78 44674098.299722619 0 0 44674098.299722619 0 0 0 0 0 73 11 5515589.6413466297 0.48069544478116705 0.11764737700083422 0.24705786899749735 0 0 4.5993092205014229E-3 0.15 0 74 11 4642812.0324577373 0.46050424199394102 0.1052620153848737 0.2842139538453789 0 0 1.9788775806362631E-5 0.15 0 75 11 117009.61260940704 0.53631296746078383 0.14361030978456252 0.16916907064631248 0 0 9.0765210834129774E-4 0.15 0 76 11 2146628.1971480241 0.46180212818974198 0.11393866498599801 0.25818400504200595 0 0 1.6075201782254096E-2 0.15 0 77 11 0 0 0 0 0 0 0 1 0 12 0 0 0 0 0 0 0 0 0 82 12422039.483561799 5843424.6940398691 1398994.1432260002 3256241.2604590785 0 0 60073.463302581018 1863305.9225342697 0 1 0 0 0 0 0 0 0 0 0 83 104855238.33988516 33404209.008505706 9842993.5688074306 50679352.733522072 0 0 60073.463302581018 10868609.565747371 0 84 59 4515325.7090399992 0 0 0 0 0 0 1 0 15 0 0 0 0 0 0 0 0 0 85 187698842.12992501 38249150.983692519 14687935.54399424 55524294.708708882 5647662.7282429524 19145563.414266534 38408945.477088384 16035289.273931485 0 86 17 3833742.0840399996 0.9 0.1 0 0 0 0 0 0 87 18 4804071.1589489523 0 0 0 0 0 1 0 0 88 0 7778282.0999999996 0.45 0.45 0 0 0 0.1 0 0 89 -15155258.875830077 0 0 0 0 0 1 0 0 15 0 0 0 0 0 0 0 0 0 90 188959678.5970839 45199745.804328516 18571536.697398242 55524294.708708882 5647662.7282429524 19145563.414266534 28835585.970207259 16035289.273931485 0 91 21 8160433.6772413068 0 0 0 0 0 1 0 0 15 0 0 0 0 0 0 0 0 0 92 197120112.27432519 45199745.804328516 18571536.697398242 55524294.708708882 5647662.7282429524 19145563.414266534 36996019.64744857 16035289.273931485 0 0.22930052790060104 9.4214316759077738E-2 0.28167747100020751 2.8650870086677389E-2 9.7126382454684884E-2 0.18768262264361182 8.1347809155139533E-2 0 2017 45199745.804328516 0.1 0.8 0.1 18571536.697398242 0.2 0.8 0.1 5552429.4708708888 0.4538888888888889 5.2777777777777778E-2 0 0 0.1933333333333333 0.29999999999999993 0 7.0000000000000007E-2 3886700.6296096221 0.7 0.3 0.08 4441943.5766967107 0.65 0.05 0.3 0.15 8328644.2063063318 0.15 0.05 0.8 0.3 16657288.412612664 0.5 0.5 0.2 11104858.941741778 0.95 0.05 0 0.1 5552429.4708708888 0.95 0.05 0 0 0.4538888888888889 5.2777777777777778E-2 0 0 0.1933333333333333 0.29999999999999993 0 1 55524294.70870889 5647662.7282429524 0.21 7.0000000000000007E-2 0.36 0.15 0.105 0.105 19145563.414266534 1 -12126568.83670572 0.24028342743406472 0.37714805047446981 1.4110455044777119E-2 0.17012208328146128 7.8616112424331711E-2 0.11971987134089547 0 15913118.223720511 1 49244759.534365259 0.21442611911925055 0.3365625072866214 1.2592004977490452E-2 0.1518149565455805 7.0156098851294715E-2 0.10683661235907958 0.10761170086068275 0 197120112.27432519 0 0.53659999999999997 0.46339999999999998 0 0.65269999999999995 0.29959999999999998 4.7699999999999999E-2 0 0.91869999999999996 8.1299999999999997E-2 0 2.5700000000000001E-2 0.86350000000000005 0.1108 0 0.8095 0.1905 0 1 0 0.53110000000000002 0.44369999999999998 1.5900000000000001E-2 9.2999999999999992E-3 0 1 0 6582383.4201358901 0.44 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 12 0 0 0 0 0 0 0 0 0 0 0 0 1520272.2310264281 0.41 842215.75220764591 0 0 0 0 0 0 1 1 0 0 3785.25 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 235627.905 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 12 0 1081628.9072076459 0 0 0 0 0 0 1081628.9072076459 1081628.9072076459 0 0 4793493.293708805 0.53 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 12 0 0 0 0 0 0 0 0 0 0 0 0 6582383.4201358901 0.44 182906.13801729263 0 0 0 0 0 0 1 1 0 0 1376.08 0 0 0 0 0 0 1 1 0 0 2060 0 0 0 0 0 0 1 1 0 0 189354 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 12 0 375696.21801729262 0 0 0 0 0 0 375696.21801729262 375696.21801729262 0 0 1520272.2310264281 0.41 553754.42480762932 0 0 0 0 0 0 1 1 0 0 22145 0 0 0 0 0 0 1 1 0 0 2060 0 0 0 0 0 0 1 1 0 0 63745 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 12 0 641704.42480762932 0 0 0 0 0 0 641704.42480762932 641704.42480762932 0 0 4793493.293708805 0.53 0 0 0 0 0 0 0 1 1 0 0 40633.5 0 0 0 0 0 0 1 1 0 0 229380.49999999997 0 0 0 0 0 0 1 1 0 0 304757.53000000003 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 12 0 574771.53 0 0 0 0 0 0 574771.53 574771.53 0 0 1520272.2310264281 0.41 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 12 0 0 0 0 0 0 0 0 0 0 0 0 4793493.293708805 0.53 316761.06659010437 0 0 0 0 0 0 1 1 0 0 1895.2 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 20231.2 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 12 0 338887.46659010439 0 0 0 0 0 0 338887.46659010439 338887.46659010439 0 0 6582383.4201358901 0.44 905947.54094370105 0 0 0 0 0 0 1 1 0 0 4017 0 0 0 0 0 0 1 1 0 0 494.40000000000003 0 0 0 0 0 0 1 1 0 0 6442.4250000000002 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 12 0 916901.36594370112 0 0 0 0 0 0 916901.36594370112 916901.36594370112 0 0 1520272.2310264281 0.41 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 12 0 0 0 0 0 0 0 0 0 0 0 0 4793493.293708805 0.53 423483.2163515914 0 0 0 0 0 1 0 1 0 0 16040.19 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 4972047.4449999984 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 12 0 5411570.8513515899 0 0 0 0 0 5411570.8513515899 0 5411570.8513515899 0 0 6582383.4201358901 0.44 923428.38031184452 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 5254623.6544999983 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 12 0 6178052.0348118432 0 0 0 0 0 6178052.0348118432 0 6178052.0348118432 0 0 1520272.2310264281 0.41 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 12 0 0 0 0 0 0 0 0 0 0 0 0 4793493.293708805 0.53 1074839.2097033206 0 0 0 0 0.15394564186338289 0.84605435813661711 0 1 0 0 0 0 0 0 0 0.15394564186338289 0.84605435813661711 0 1 0 0 0 0 0 0 0 0.15394564186338289 0.84605435813661711 0 1 0 0 2300480.7649999997 0 0 0 0 0.15394564186338289 0.84605435813661711 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 12 0 3375319.9747033203 0 0 0 0 519615.79999999993 2855704.1747033205 0 3375319.9747033203 0 0 12 0 18894532.773433127 0 0 0 0 519615.79999999993 14445327.060866753 3929589.9125663741 18894532.773433127 0 0 55 18128 18912660.773433127 0 5223335.7289331295 0 0 0 0 165466.81203770891 2256283.9943290474 2801584.9225663729 5223335.7289331295 0 0 89892.22 0 0 0 0 0 16040.19 73852.03 89892.22 0 0 233994.89999999997 0 0 0 0 0 0 233994.89999999997 233994.89999999997 0 0 13347309.924499996 0 0 0 0 354148.98796229105 12173002.876537705 820158.06 13347309.924499996 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18894532.773433127 0 0 0 0 519615.79999999993 14445327.060866753 3929589.9125663727 18894532.773433127 0 0 0 0 0 0 3.1678379607336792E-2 0.43196227687051147 0.53635934352215164 0.99999999999999989 0 0 0 0 0 0 0 0.17843802277883447 0.82156197722116553 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 2.6533360652113414E-2 0.91201919678161047 6.1447442566276066E-2 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.7500854677423494E-2 0.76452417395458272 0.20797497136799367 0.99999999999999989 0 0 0 0 0 0.46364065647784825 0.53635934352215164 0.99999999999999989 0 0 0 0 0 0.17843802277883447 0.82156197722116553 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0.9385525574337239 6.1447442566276066E-2 1 0 0 0 0 0 0 0 0 1 556485.5547486 566686.51958400011 578020.24997568014 583687.11517152004 18033.599999999999 18394.272000000001 18762.157440000003 150 0 0 0 1588 1670 1720.1000000000001 1771.703 40441.714799999994 41507.252699999997 42350.922954000009 42780.332193000002 46094.411999999997 51192.769380786878 56312.046318865556 59690.769097997509 480.48 600.59999999999991 600.59999999999991 600.59999999999991 1472.1200000000001 1518.92 1564.4875999999999 1611.4222280000001 1671.6959999999999 1912.56 1969.9368000000002 2029.0349040000003 600.00000000000011 599.99998967999989 599.99998967999989 599.99998967999989 118007.63047839999 137110.9427797668 140683.13656942005 145184.99693964151 2185 2200 2266 2333.98 0 260 267.8 275.834 400 412 424.36 400 0 0 0 730 815 839.45 864.63350000000003 300 360 376.2 393.12899999999991 2500 0 0 0 20000 20000 20900 21840.499999999996 0 4775 4989.8749999999991 5214.4193749999995 99.999999999999986 364 380.38 397.49709999999999 1000 2275 2377.375 2484.3568749999995 300 300 313.5 327.60749999999996 800 1235 1290.575 1348.6508749999998 149999.99999999997 118000 205000 222999.91347131357 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116060.01948999998 117428.00255 120034.88260100002 121482.98182650001 3000 5099.9999999999991 5201.9999999999991 5306.0399999999991 416 428.48 441.33440000000002 9107.9411999999993 9365.7420000000002 9576.643320000001 9695.3024088000002 19237.472000000002 17715.788873836853 19487.367761220536 20656.609826893771 360.24 350.24 350.24 350.24 403.09999999999991 421.42000000000007 434.06260000000009 447.0844780000001 475.88600000000002 524.34 540.07020000000011 556.27230600000007 300 299.99999656 299.99999656 299.99999656 26052.804598799998 25878.179330373656 26552.391538512118 27402.068067744509 936 936 964.08 993.00240000000008 400 400 412 424.36 2000 2060 2121.8000000000002 180000 148200 154869 161838.10499999998 30000 30000 31350 32760.75 3000 3000 3135 3276.0749999999998 378504.43885159999 383265.02213399997 390930.32257668005 394762.97279802 2772 2040 2080.8000000000002 2122.4160000000002 590 590 607.70000000000005 625.93100000000004 29168.4686 29472.7827 30063.768354000007 30360.117981000003 42199.248000000007 34518.076541634262 37969.884195797698 40248.07724754556 600.59999999999991 600.59999999999991 600.59999999999991 600.59999999999991 1007.5 1032.72 1063.7016000000003 1095.6126480000003 1144.962 1298.44 1337.3932000000002 1377.5149960000001 700.00000000000011 699.99998795999988 699.99998795999988 699.99998795999988 88316.045464399998 86155.615988816498 88400.254893191508 91229.063049773627 21000 21000 21630 22278.9 500 515 530.45000000000005 2000 2060 2121.8000000000002 60996 61000 63745 66613.524999999994 416 0 0 0 900 927 954.81 4575 3600 3708 3819.2400000000002 3000 1250 1287.5 1326.125 27160 33000 33990 35009.699999999997 700 700 721 742.63000000000011 231499.99999999994 210100 221655.49999999997 233846.55249999993 5664 7500 7725 7956.75 3648 0 0 0 2052 5000 5225 5460.1249999999991 2250 0 0 0 59901 94104 54340 55970.2 146000 143700 150166.5 156923.99249999999 24720 22500 23512.5 24570.5625 5000 4600 4807 5023.3150000000005 11960 9000 9405 9828.2249999999985 10050 9250 9666.2499999999982 10101.231249999997 37500 44000 45980 48049.099999999991 1548 1584 1655.28 1729.7676000000001 21250 15000 15450 15913.5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 159125.73914000002 193651.11468 197524.13697360002 199460.64812040003 2500 510 520.20000000000005 530.60400000000004 1611 1155 1189.6500000000001 1225.3395 12363.985700000001 14852.566800000001 15150.000635999999 15298.931754000001 50457.225000000006 57463.275563831863 63209.603120215048 67002.179307427956 360.36 480.48 480.48 480.48 428.22 526.7600000000001 542.56280000000004 558.83968400000003 483.91200000000009 661.18 681.01539999999989 701.44586199999992 400 499.99999139999994 499.99999139999994 499.99999139999994 32552.932578400003 36024.851084002235 36963.417668889335 38146.247034293789 2000.0000000000005 1440 1483.2 1527.6960000000001 400 412 424.36 4000 4180 4368.1000000000004 60 62.699999999999996 65.521499999999989 1300 1358.5 1419.6324999999999 3000 3135 3276.0749999999998 11000 11495 12012.275 670694.81336939998 646076.00422280002 659682.02430725587 666868.35434948397 1200 1050 1081.5 1113.9450000000002 51308.564200000008 49424.829299999998 50465.69013599999 51015.444534000009 93762.396000000008 77880.333285721514 85668.366614293685 90808.4686111513 1201.2 1191.0800000000002 1191.0800000000002 1191.0800000000002 1789.3200000000002 1724.7999999999997 1776.5440000000008 1829.8403200000007 2029.7159999999999 2170.92 2236.0476000000003 2303.1290280000003 1199.9999999999998 1099.9999828 1099.9999828 1099.9999828 116853.521356 100137.37822402547 102746.28830335144 106034.16952905869 200 200 206 212.18 2400 2800 2884 2970.5200000000004 660 400 412 424.36 500.04 500 515 530.45000000000005 480 480 494.40000000000003 509.23200000000008 4000 0 0 0 24000 0 0 0 3110 3135 3276.0750000000003 3423.4983750000001 109.75 125 130.625 136.50312499999995 1280 2780 2905.1 3035.8294999999998 3000 0 0 0 125.00000000000003 125 130.625 136.50312499999998 12000 0 0 0 167478.009785 193061.01020000002 242254.30040400001 244301.39030600002 5000 0 0 0 865 1090 1122.7 1156.3810000000001 13194.978999999999 15534.166500000001 19319.965949999998 19492.318575000005 24620.777999999998 21972.899925432394 33518.523251308965 35055.634646387509 360.36 331.90666666666664 460.24 460.24 447.2 497.86666666666656 711.98599999999999 728.24558000000002 505.67399999999998 623.5 888.25500000000011 908.60265000000004 300 283.33332989333331 399.99999656 399.99999656 39077.461659600005 34395.783559841366 40327.245749722453 41480.117613713577 0 84480 84480 84480 0 0 0 0 0 0 0 0 7749.9999999999991 11000 11330 11669.9 0 500 515 530.45000000000005 248 248 255.44 263.10320000000002 0 3825 3939.75 4057.9425000000001 0 0 0 0 1500 15500 1567.5 1638.0374999999999 834.5 0 0 0 4650 4800 5016 5241.7199999999993 0 0 0 0 11790 12356 12912.019999999999 13493.060899999997 0 0 0 0 0 0 0 0 3412143 6195265 4952551.9249999989 3816916.7616249998 0 2600 2678 2758.34 566088.09115500003 637759.23908666673 632079.77386840014 637478.12459260004 43306.35 48788.167049999989 48353.990656000002 48766.964584000001 82680.233999999997 94702.847440339756 98248.132184373724 103195.02011543617 1561.5600000000004 1716.4400000000005 1661.44 1661.44 1515.8 1888.54 1847.4461999999999 1892.669586 1710.5400000000002 2353.0599999999995 2302.9017999999996 2359.3888539999998 1400 1549.99997764 1499.9999776400002 1499.9999776400002 132084.75365279999 136313.35471828564 137434.69562543076 141557.40588544455 350 365.75 382.20875000000001 794 829.73 867.06785000000002 73983 15500 16197.499999999998 16926.387499999997 11856 9972 10420.74 10889.673299999999 758832 820084 856987.77999999991 895552.23009999981 2078911.0000000005 250000 261250 273006.25 3619296.5999999996 3944426.1816666666 4108572.1544999988 4295522.9105249979 541267.12308500009 679631.24010666669 724145.97490879998 730033.92564320005 41407.029999999992 51991.809749999993 55397.065359999993 55847.493790000008 97535.801999999996 117880.84286546332 134540.59381867631 141191.02944779693 1441.4400000000003 1920.0133333333333 2011.6799999999998 2011.6799999999998 1455.2199999999996 1959.0133333333335 2148.4004 2197.5524120000005 1642.6800000000003 2452.3199999999997 2687.2395999999999 2748.956788 1300 1616.6666425866667 1699.99997592 1699.99997592 121518.43047240001 145087.63917671979 152208.2556399242 156666.11982040183 2520 0 0 0 1317540 1404936 1468158.1199999999 1534225.2353999997 251270 278700 291241.5 304347.36749999993 14250 20500 21422.5 22386.512500000001 41 42.844999999999999 44.773025000000004 492204 497240 519615.79999999993 542998.51099999994 17764063.646385398 19550658.549668197 18912660.773433127 18269198.873177063 6582383.4201358901 0.44 2596250.733103646 0.45 0.1 0.3 0 0 0 0.85000000000000009 0.15 0 3839355.8999999994 0.45 0.1 0.3 0 0 0 0.85000000000000009 0.15 0 11123.999999999998 0.45 0.1 0.3 0 0 0 0.85000000000000009 0.15 0 263588.45999999996 0.45 0.1 0.3 0 0 0 0.85000000000000009 0.15 0 0 0 0 0 0 0 0 0 1 0 12 0 6710319.0931036454 3019643.5918966401 671031.90931036463 2013095.7279310934 0 0 0 5703771.2291380987 1006547.8639655467 0 1520272.2310264281 0.41 806153.56766094873 0.42 0.1 0.3 0 0 0.03 0.85000000000000009 0.15 0 2832.5 0.42 0.1 0.3 0 0 0.03 0.85000000000000009 0.15 0 3450.4999999999995 0.42 0.1 0.3 0 0 0.03 0.85000000000000009 0.15 0 761873.97 0.42 0.1 0.3 0 0 0.03 0.85000000000000009 0.15 0 0 0 0 0 0 0 0 0 1 0 12 0 1574310.5376609487 661210.42581759847 157431.05376609488 472293.1612982846 0 0 47229.316129828454 1338163.9570118065 236146.5806491423 0 4793493.293708805 0.53 1855908.6045790089 0.55000000000000004 0.15 0.15 0 0 0 0.85000000000000009 0.15 0 451912.5 0.55000000000000004 0.15 0.15 0 0 0 0.85000000000000009 0.15 0 99472.5 0.55000000000000004 0.15 0.15 0 0 0 0.85000000000000009 0.15 0 396368.5 0.55000000000000004 0.15 0.15 0 0 0 0.85000000000000009 0.15 0 0 0 0 0 0 0 0 0 1 0 12 0 2803662.1045790091 1542014.1575184551 420549.31568685127 420549.31568685127 0 0 0 2383112.7888921578 420549.31568685127 0 12 0 11088291.735343602 5222868.1752326936 1249012.2787633108 2905938.2049162295 0 0 47229.316129828454 9425047.9750420637 1663243.7603015401 0 55 2138280 13226571.735343602 0 5258312.9053436033 2527647.0608326942 618626.72076331079 1299107.5809162296 0 0 24184.607029828461 4469565.9695420638 788746.9358015405 0 4294100.8999999994 1977451.6799999997 452005.71499999997 1220443.3949999998 0 0 84.974999999999994 3649985.7649999997 644115.13499999989 0 114047 61164.885000000009 16378.325000000001 19293.224999999999 0 0 103.51499999999999 96939.950000000012 17107.05 0 1421830.93 656604.54940000002 162001.51799999998 367094.00399999996 0 0 22856.219099999998 1208556.2905000001 213274.63949999999 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11088291.735343602 5222868.1752326936 1249012.2787633105 2905938.2049162295 0 0 47229.316129828454 9425047.9750420637 1663243.7603015404 0 0.48069544478116705 0.11764737700083422 0.24705786899749735 0 0 4.5993092205014229E-3 0.85000000000000009 0.15 0 0.46050424199394102 0.1052620153848737 0.2842139538453789 0 0 1.9788775806362631E-5 0.85 0.15 0 0.53631296746078383 0.14361030978456252 0.16916907064631248 0 0 9.0765210834129774E-4 0.85000000000000009 0.15 0 0.46180212818974198 0.11393866498599801 0.25818400504200595 0 0 1.6075201782254096E-2 0.85000000000000009 0.15 0 0 0 0 0 0 0 0 1 0 0.47102550148324074 0.1126424438114413 0.26207266856567613 0 0 4.2593861396419078E-3 0.85000000000000009 0.15000000000000002 1641684.5734138 1681226.7222679998 1715221.7467133598 1732426.7333360403 104749.99999999999 104040 106120.79999999999 108243.216 750 785 808.55000000000007 832.80650000000014 133238.63770000002 136375.77479999998 139209.66278099999 140686.17536310002 222342.04399999997 214607.98921631035 236068.7881379415 250232.91542621801 3602.86 3713.34 3713.34 3713.34 4669.4799999999996 4615.7400000000007 4754.2121999999999 4896.8385660000004 5355.2780000000002 5788.0399999999991 5961.6812 6140.5316360000006 3200 3199.99994668 3199.99994668 3199.99994668 355317.87123119994 371512.81390489946 381191.95212466479 393390.09459265397 0 0 0 0 169999.99999999994 140000 144200 148526 170000.00000000003 180000 185400 190962 860000.00000000023 960000 988800 1018464 1250000.0000000005 1275000.0000000002 1313250.0000000002 1352647.5000000002 26499.999999999996 29999.999999999993 30899.999999999993 31826.999999999993 119999.99999999997 156000 160680 165500.40000000002 150000 150000 154500 159135 90000 105000 108150 111394.5 165000 207000.00000000006 213210.00000000006 219606.30000000005 150 150 154.5 159.13499999999999 182999.99999999994 174900 180147 185551.41 16140 14100 14523 14958.690000000002 125000.00000000003 160200 165006 169956.18000000002 97008.000000000015 81000.000000000015 83430.000000000015 85932.900000000009 70000 66000 67980 70019.399999999994 8000 4199.9999999999991 4325.9999999999991 4455.7799999999988 3400 3400 3502 3607.0599999999995 300 300 309 318.27 4500 3600 3708 3819.24 5999.9999999999982 66400 6180 6364.9500000000007 57600 1800 1854 1909.62 6000.0000000000018 6000 6180 6365.4000000000005 480 360 370.8 381.92400000000004 1100 960.00000000000023 988.80000000000018 1018.4640000000004 1100 599.99999999999977 617.99999999999977 636.53999999999985 1455 960.00000000000023 988.80000000000018 1018.4640000000004 -75000 0 0 0 6000 3000 3090 3182.7000000000003 12538 7799.9999999999982 8033.9999999999982 8275.0199999999986 2759.9999999999986 21800 16981 17701.841250000001 600 2400 2508 2620.8599999999997 5820 8360 8736.1999999999989 9129.3289999999979 1704.9999999999995 1998.0000000000005 2087.91 2181.8659499999999 12000 8990 9394.5499999999993 9817.3047499999975 48000 48000 50160 52417.2 1500 1499.9999999999995 1567.4999999999995 1638.0374999999995 319.99999999999994 240 250.79999999999998 262.08600000000001 155000.00000000003 162500 169812.49999999997 177454.06249999994 2000 2000 2090 2184.0499999999997 459998.0033990001 473433.0001224 482901.66012484807 487635.99012607196 1080 1224 1248.48 1273.4495999999999 110300 123300 126999 130808.97 30752.827000000005 31025.722500000003 31647.154950000004 31958.385255000008 44270.771999999997 42975.754911766446 47273.330402943102 50109.730227119675 480.48 480.48 480.48 480.48 1225.9000000000001 1259.18 1296.9554000000003 1335.8640620000001 1396.7460000000001 1592.4999999999998 1640.2750000000001 1689.4832500000002 400 399.99999312 399.99999312 399.99999312 107330.849522 109415.59349914166 112266.23179003765 115858.7512073189 249.99999999999994 250 257.5 265.22500000000002 500.00000000000011 500 515 530.45000000000005 500.00000000000011 500 515 530.45000000000005 600 600 618 636.54 900 900 927 954.81 3349.9999999999991 3349.9999999999995 3450.4999999999995 3554.0149999999999 5100 4725 4937.625 5159.8181249999989 624 1041 1087.8449999999998 1136.7980250000001 3150 3300 3448.5 3603.6824999999994 350000 720000 752400 786258 1332032.2560000001 1239493.5279999997 1265632.58656 1279457.6611199998 11440 11668.8 11902.175999999999 12140.219519999999 27999.999999999996 28559.999999999993 29131.199999999993 29713.823999999993 250 250 257.5 265.22500000000002 400 375 386.25 397.83750000000003 104485.04530000003 97838.394900000043 99928.547279999999 101048.31877992001 159804.91800000001 146953.75242855176 161649.12767140692 171348.07533169136 2162.16 2021.8000000000002 2021.8000000000002 2021.8000000000002 3566.9400000000005 3339.62 3439.8085999999998 3543.0028579999998 4051.71 4200.66 4326.6797999999999 4456.4801939999998 2000.0000000000002 1899.99997076 1899.99997076 1899.99997076 310801.66961480002 268341.73840949312 275332.92869684193 284143.58241514087 135000 140000 144200 148526 110000 129999.99999999999 133900 137917 60000 70000 72100 74263 7200 7200 7416 7638.48 8500 8500 8755 9017.65 1000 1000 1030 1060.9000000000001 24000 20000 20600 21218 2000.0000000000005 1500 1545 1591.3500000000001 1000 500 515 530.45000000000005 4999.9999999999991 4500 4635 4774.05 4000 4000 4120 4243.6000000000004 4999.9999999999991 4000 4120 4243.6000000000004 2400 2000 2060 2121.8000000000002 28000.000000000007 27999.999999999996 28839.999999999996 29705.199999999997 8400 8400 8652 8911.56 3400 3400 3502 3607.0599999999995 199.99999999999994 0 0 0 2399.9999999999986 4000 4120 4243.6000000000004 2499.9999999999995 1500 1545 1591.3500000000001 99.999999999999986 0 0 0 499.99999999999989 0 0 0 249.99999999999994 250 257.5 265.22500000000002 56000 58500 61717.5 65111.962499999994 30500 26999.999999999993 28484.999999999993 30051.674999999988 3600 3000 3090 3182.7000000000003 9000 6000 6180 6365.4000000000005 0 0 0 0 700 0 0 0 1100 500 522.5 546.01249999999993 2810.0000000000005 0 0 0 4000.0000000000009 1000 1045 1092.0249999999999 12000 13000 13584.999999999998 14196.324999999997 20000.000000000004 30000 31350 32760.75 37000 34000 35530 37128.85 4140 4200 4389 4586.5049999999992 164000.00000000003 164000 171379.99999999997 179092.09999999998 53722.999999999993 75000 78375 81901.874999999985 36600 36600 38247 39968.114999999998 11175 11000 11494.999999999998 12012.274999999998 499.99999999999989 0 0 0 499.99999999999989 0 0 0 8000 8000 8360 8736.1999999999989 1000 1000 1045 1092.0249999999999 2000.0000000000005 1000 1045 1092.0249999999999 1000 0 0 0 36000 0 0 0 1485200 2060000 2121800 2185454.0000000005 187000 16000 16480 16974.400000000001 15000 0 0 0 11905489.021180801 12896148.944871124 13226571.735343605 13586595.149376836 6582383.4201358901 0.44 307599.6974730122 0.25 0.25 0.25 0 0 0.21639 0.96638999999999997 3.3610000000000001E-2 0 39541.699999999997 0.25 0.25 0.25 0 0 0.21639 0.96638999999999997 3.3610000000000001E-2 0 515 0.25 0.25 0.25 0 0 0.21639 0.96638999999999997 3.3610000000000001E-2 0 3908.2999999999997 0.25 0.25 0.25 0 0 0.21639 0.96638999999999997 3.3610000000000001E-2 0 0 0 0 0 0 0 0 0 1 0 12 0 351564.6974730122 87891.17436825305 87891.17436825305 87891.17436825305 0 0 76075.084886185112 339748.60799094423 11816.089482067939 0 1520272.2310264281 0.41 5204644.6147494465 0.25 0.25 0.25 0 0 0.21639 0.96638999999999997 3.3610000000000001E-2 0 12978 0.25 0.25 0.25 0 0 0.21639 0.96638999999999997 3.3610000000000001E-2 0 8157.6 0.25 0.25 0.25 0 0 0.21639 0.96638999999999997 3.3610000000000001E-2 0 178584.22999999998 0.25 0.25 0.25 0 0 0.21639 0.96638999999999997 3.3610000000000001E-2 0 0 0 0 0 0 0 0 0 1 0 12 0 5404364.4447494466 1351091.1111873616 1351091.1111873616 1351091.1111873616 0 0 1169450.4221993329 5222723.7557614176 181640.68898802888 0 4793493.293708805 0.53 7389671.4752519829 0.25 0.25 0.25 0 0 0.21639 0.96638999999999997 3.3610000000000001E-2 0 13014.393333333333 0.25 0.25 0.25 0 0 0.21639 0.96638999999999997 3.3610000000000001E-2 0 4015.2 0.25 0.25 0.25 0 0 0.21639 0.96638999999999997 3.3610000000000001E-2 0 373254.14500000002 0.25 0.25 0.25 0 0 0.21639 0.96638999999999997 3.3610000000000001E-2 0 0 0 0 0 0 0 0 0 1 0 12 0 7779955.2135853171 0 0 0 7779955.2135853171 0 0 7779955.2135853171 0 0 1520272.2310264281 0.41 5102922.075448608 0.25 0.25 0.25 0 0 0.21639 0.96638999999999997 3.3610000000000001E-2 0 31202.82 0.25 0.25 0.25 0 0 0.21639 0.96638999999999997 3.3610000000000001E-2 0 18849 0.25 0.25 0.25 0 0 0.21639 0.96638999999999997 3.3610000000000001E-2 0 181170.60499999998 0.25 0.25 0.25 0 0 0.21639 0.96638999999999997 3.3610000000000001E-2 0 0 0 0 0 0 0 0 0 1 0 12 0 5334144.5004486088 1333536.1251121522 1333536.1251121522 1333536.1251121522 0 0 1154255.5284520742 5154863.9037885303 179280.59666007772 0 4793493.293708805 0.53 4781156.2688280549 0 0 0 1 0 0 1 0 0 348571.56999999995 0 0 0 1 0 0 1 0 0 7045.2000000000007 0 0 0 1 0 0 1 0 0 334918.31999999995 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 12 0 5471691.3588280557 0 0 0 5471691.3588280557 0 0 5471691.3588280557 0 0 12 0 24341720.215084437 2772518.4106677668 2772518.4106677668 2772518.4106677668 13251646.572413374 0 2399781.0355375921 23968982.839954264 372737.37513017457 0 55 89404 24431124.215084437 0 22785994.131751105 4501209.4657307621 4501209.4657307621 4501209.4657307621 4781156.2688280549 0 3896066.865157919 22180851.531178258 605142.60057284369 0 445308.48333333328 24184.228333333333 24184.228333333333 24184.228333333333 348571.56999999995 0 20932.900676199999 442057.15567619994 3251.3276571333336 0 38582 7884.2 7884.2 7884.2 7045.2000000000007 0 6824.2481520000001 37522.048152000003 1059.9518480000002 0 1071835.5999999999 184229.32 184229.32 184229.32 334918.31999999995 0 159461.53021920001 1047067.8102192 24767.789780799998 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24341720.215084441 4717507.2140640961 4717507.2140640961 4717507.2140640961 5471691.3588280557 0 4083285.5442053191 23707498.545225658 634221.66985877708 0 0.19754281685952685 0.19754281685952685 0.19754281685952685 0.20982873256189252 0 0.17098516056093208 0.97344234370140514 2.655765629859479E-2 0 5.4308932433318045E-2 5.4308932433318045E-2 5.4308932433318045E-2 0.78276427026672779 0 4.7007639556982769E-2 0.99269870712366459 7.3012928763352787E-3 0 0.20434917837333472 0.20434917837333472 0.20434917837333472 0.18260328650666116 0 0.17687647483282359 0.97252729645948888 2.7472703540511123E-2 0 0.17188206848139773 0.17188206848139773 0.17188206848139773 0.31247172607440915 0 0.14877424319475863 0.97689217471336087 2.310782528663911E-2 0 0 0 0 0 0 0 0 1 0 0.19380336198017264 0.19380336198017264 0.19380336198017264 0.22478655207930934 0 0.16774843799555825 0.97394507601538549 2.6054923984614412E-2 210944 216801.00012239997 221137.020124848 223305.03012607194 240 244.8 249.69600000000003 254.68992000000003 170 120 123.60000000000001 127.30800000000001 13013.458000000002 13305.675599999999 13571.972712000003 13705.224084000003 10937.472 13790.802187282641 15169.882406010904 16080.075350371564 240.24 240.24 240.24 240.24 563.41999999999985 585.77999999999975 603.35339999999974 621.45400199999983 641.39400000000001 738.66 760.81979999999999 783.64439400000015 200 199.99999656 199.99999656 199.99999656 49219.351927200012 54132.775104862958 55543.113033593341 57320.492650668333 100 100 103 106.09 49.999999999999993 50 51.5 53.045000000000002 42000 35000 36050 37131.5 240 240 247.20000000000002 254.61600000000004 2500 2500 2575 2652.25 499.99999999999989 500 515 530.45000000000005 480 500 515 530.45000000000005 480 360 376.2 393.12899999999991 2230 2230 2330.35 2435.2157499999994 950 950 992.75 1037.4237499999999 199.99999999999994 199.99999999999997 208.99999999999997 218.40499999999994 3412673.2044756003 3475151.1855176007 3545059.7692279518 3580241.1746831285 10750 13259.999999999996 13525.199999999997 13795.703999999994 2668.0000000000009 3003.0000000000005 3093.0900000000006 3185.882700000001 261544.80099999998 266144.83620000002 271508.70326400007 274213.58018639998 481979.2969999999 466921.32653014094 513613.45918315521 544430.26673414442 5285.16 5155.04 5155.04 5155.04 9161.7200000000012 9436.3999999999978 9719.4920000000002 10011.076759999998 10413.632 11875.94 12232.218200000001 12599.184746000003 5000 4999.9999157199991 4999.9999157199991 4999.9999157199991 775073.72900119983 804770.70298281033 825737.6429586201 852161.24753329589 4249.9999999999991 3449.9999999999991 3553.4999999999991 3660.1049999999996 300 300 309 318.27 0 900 927 954.81 2349.9999999999995 2350 2420.5 2493.1149999999998 4400 4400 4532 4667.9599999999991 319.99999999999994 799.99999999999989 823.99999999999989 848.71999999999991 399.99999999999994 0 0 0 399.99999999999994 399.99999999999994 411.99999999999994 424.35999999999996 10920 7920 8157.6 8402.3280000000013 1700 1700 1776.5 1856.4424999999997 2000.0000000000005 2600 2716.9999999999995 2839.2649999999994 8116.0000000000018 7035.0000000000018 7351.5750000000007 7682.3958750000002 10718 10034 10485.529999999999 10957.378849999997 18425.000000000004 11525.000000000004 12043.625000000004 12585.588125000004 2000.0000000000005 2000 2090 2184.0499999999997 49.999999999999993 49.999999999999993 52.249999999999993 54.601249999999986 4000 4000 4180 4368.0999999999995 10000 30000 31350 32760.75 90000 90000 94049.999999999985 98282.249999999971 1000 1000 1045 1092.0249999999999 10000 5000 5224.9999999999991 5460.1249999999982 5575 5950 6217.7499999999991 6497.5487499999981 4500 11800 12154 12518.619999999999 11780 0 0 0 5035395.5170916002 5048707.2697899994 5150439.9151857998 5201730.9978837008 15500 14688 14981.76 15281.395200000001 5154 4548 4684.4400000000005 4824.9731999999995 384746.94320000004 385066.96770000004 392837.34830400004 396761.20170600002 561382.96600000001 543654.27158476238 598019.69874323858 633900.8806678328 8407.64 8517.8799999999992 8517.8799999999992 8517.8799999999992 13288.800000000003 13577.68 13985.010399999999 14404.560711999999 15093.562000000002 17098.299999999996 17611.249000000003 18139.586470000002 7300 7199.99987788 7199.99987788 7199.99987788 1120813.4179843999 1151396.4850807188 1181394.1737410647 1219198.7873007786 800 800 824 848.72 300 300 309 318.27 100 0 0 0 1375 1375 1416.25 1458.7375 5900 6000.3333333333321 6180.3433333333332 6365.7536333333328 820 960 988.80000000000007 1018.4640000000001 400 400 412 424.36 800 800 824 848.72 4000 2000 2060 2121.8000000000002 1200 1200 1266 1335.6299999999999 1500 1200 1266 1335.6299999999999 1260 1440 1483.2 1527.6960000000001 6558 6500 6792.5 7098.1624999999985 6500 9500 9927.4999999999982 10374.237499999997 1000 1000 1045 1092.0249999999999 16310 18480 19311.599999999999 20180.621999999996 4995 5106 5335.7699999999995 5575.8796499999989 600 400 418 436.80999999999995 30850 29475 30801.374999999996 32187.436874999996 52000 52000 54340 56785.299999999996 1000 799.99999999999989 835.99999999999989 873.61999999999978 64000 72000 75240 78625.799999999988 3600 7200 7524 7862.579999999999 225000 150000 156750 163803.75 780 720 752.4 786.25799999999981 3500 4000 4180 4368.0999999999995 3389116.8695161995 3428521.2073172 3498036.6214635437 3533323.5229367162 39800 41401.800000000003 42229.836000000003 43074.432720000004 1155 1036 1067.08 1099.0924 261196.52250000002 263723.84580000001 269101.66580099997 271848.44792910002 447892.22499999998 441719.64588675386 485891.61047542945 515045.10710395506 5885.3799999999983 5745.2599999999984 5745.2599999999984 5745.2599999999984 8975.4 9148.2800000000025 9422.7284 9705.4102519999997 10205.770000000002 11509.52 11854.8056 12210.449767999999 5500.0000000000009 5499.9999088399991 5499.9999088399991 5499.9999088399991 748821.48039439996 754417.39804769657 774072.46779979509 798842.78676938859 1000 1000 1030 1060.9000000000001 5000 5000 5150 5304.5 4000 1300 1339 1379.17 200 200 206 212.18 0 200 206 212.18 8400 8424 8676.7200000000012 8937.0216000000019 8600 8600 8858 9123.7400000000016 1000 1000 1030 1060.9000000000001 400 412 424.36 2000 2670 2750.1000000000004 2832.6030000000005 200 200 206 212.18 1300 1300 1339 1379.17 23520 18300 18849 19414.47 900 4300 4493.5 4695.7074999999995 159800.00000000003 160229 167439.30499999999 174974.07372499997 3200 2840 2967.8 3101.3509999999997 0 0 0 0 2000 2000 2090 2184.0499999999997 4000 4000 4180 4368.0999999999995 3067217.2814847995 3218976.5579712 3283356.0891306242 3315545.8547103363 10000 10199.999999999998 10403.999999999998 10612.079999999998 41000 41820 42656.4 43509.528000000006 1371.9999999999995 1797 1850.91 1906.4373000000001 237319.45140000005 248265.59280000001 253269.9196560001 255793.93148400012 403614.10099999991 390072.65943057381 429079.92537363101 454824.72089604905 5525.4 5765.76 5765.76 5765.76 8229.36 8689.4599999999991 8950.143799999998 9218.6481140000033 9338.4020000000019 10921.04 11248.671200000001 11586.131336 4900 4999.9999140000009 4999.9999140000009 4999.9999140000009 686821.27316159976 711049.26342335285 729574.44975379948 752920.8321459213 10300 12300 12669 13049.070000000002 6000 6000 6180 6365.4000000000005 33720 35520 36585.600000000006 37683.168000000005 99.999999999999986 99.999999999999986 102.99999999999999 106.08999999999999 799.99999999999989 500 515 530.45000000000005 1884.9999999999995 2535 2611.0500000000002 2689.3815 3499.9999999999991 3499.9999999999995 3604.9999999999995 3713.1499999999996 10740 9240 9517.2000000000007 9802.7160000000003 82000 80000 82400 84872 127799.00000000003 131375 135316.25 139375.73749999999 9881 9906 10203.18 10509.2754 4999.9999999999991 4000 4120 4243.6000000000004 1700.0000000000005 1000 1030 1060.9000000000001 10229 10383 10694.49 11015.324699999999 5800 5800 5974 6153.22 0 0 0 0 8000 8000 8240 8487.2000000000007 6000 5000 5150 5304.5 4699.9999999999991 4050 4171.5 4296.6450000000004 0 0 0 0 750 300 309 318.27 3765 2740 2822.2 2906.8659999999995 3619.9999999999991 3820 3934.6 4052.6379999999999 1599.9999999999995 2350 2420.5 2493.1150000000002 7968 6840 7045.2000000000007 7256.5560000000005 1000 50500 52772.5 55147.26249999999 23210.000000000004 12010 12550.449999999997 13115.220249999997 12500.000000000004 17750 18548.75 19383.443749999999 8250 9280 9697.5999999999985 10133.991999999998 4901.0000000000018 5501 5748.5449999999992 6007.2295249999988 99.999999999999986 99.999999999999986 104.49999999999999 109.20249999999997 6830 7505 7842.7249999999985 8195.6476249999978 1000 2000 2090 2184.0499999999997 1200 1700 1776.5 1856.4424999999997 499.99999999999989 0 0 0 24999.999999999996 25000 26125 27300.624999999996 1500 1500 1567.5 1638.0374999999999 30000 30000 31350 32760.75 3000 5000 5224.9999999999991 5460.1249999999982 71450 71650 74874.25 78243.591249999983 1000 500 522.5 546.01249999999993 14600.000000000004 16500 17242.5 18018.412499999999 30999.999999999996 33000 34485 36036.824999999997 34000 30999.999999999996 32394.999999999996 33852.774999999994 175000 75000 77250 79567.5 23526787.642136998 23752831.642023694 24431124.215084441 24907094.832322195 Wastewater Functional Categories Stormwater Collection Conveyance Treatment Billing & Cstmr General & Admin General Check Metropolitan St. Louis Sewer District Wastewater Cost of Service Schedule X: Allocation of Operating Expenses to Functional Cost Components Line No. Meter Reading Billing & Customers Budget Operating Expenses General Fund Expenses Board of Trustees 51000 - Personnel Services 52000 - Supplies 53000 - Utilities 54000 - Contractual Services 59000 - Stormwater Subtotal: Board of Trustees Rate Commission Subtotal: Rate Commission Civil Service Commission Subtotal: Civil Service Commission Secretary - Treasurer Subtotal: Secretary - Treasurer Executive Director Subtotal: Executive Director General Counsel Subtotal: General Counsel Office of Human Resources Subtotal: Office of Human Resources Engineering Subtotal: Engineering Finance Subtotal: Finance Information Systems Subtotal: Information Systems Operations Collection System Subtotal: Collection System Pump Stations Subtotal: Pump Stations Wastewater Treatment Subtotal: Wastewater Treatment Support 06011 - Operations Support 06012 - Operations Administration 06013 - Garage and Shops Subtotal: Support Subtotal: Operations Stormwater Expenses Subtotal: General Fund Expenses Water Backup Program Worker's Compensation Capital Funded in O&M Budget Capitalized Internal Labor Subtotal: Operating Expenses Additional O&M Total: Operating Expenses % of Total Volume Meter Customer TSS BOD / COD FOG Allocation of Wastewater Functional Cost Components to Cost Drivers Wastewater Expenditures Capacity Functional Categories General Plant Prelim. Treatment Primary Treatment Secondary Treatment Disinfection - Billing & Customer Subtotal: Wastewater Functional Categories Solids handling and Disposal O&M Functional Collection System Stomwater 25% is ratio of cost of stormwater workorders out of CMMS sytem in a year Collection vs. Conveyance is based on the ratio of 18" and larger pipe(conveyance) vs. 15" and smaller(collection)applied to remaining 75% Pump Station Ratio of conveyance vs. collection based on electric bill ratios of stations serving collection vs. conveyance vs. pumpstations applied to pump station budgets. Tech services serves collection/conveyance based on ration of flow meter sizes with small amount serving plants (SCADA) Wastewate Treatment - 100% treatment Garage - based on ration of vehicle $ allocated to yards and plants and pumpstation Water backup based on program serving collection system with small percent related to conveyance CIP Admin divided based on personnel ratio in operations (plants, admin and collection&pump.)collection and pump get collection system ratio applied to them Ops Support largely based on issue allocation between plant and yards. (current 70/30 split) Yard is dived according to collection system allocation Workmans comp based on 5 year claim history ratio. Yards & pump get ratio applied to them O&M cost Plant ratios based attached spreadsheet Collection based on 62% of collection(approx 20 M) is almost purely driven by CMOM which is capacity based. 35% of pump(approx 3 M) is largely volume driven; water back largely capacity(3M)and capital largely capacity(6M) Conveyance is 13% conveyance (4M) 30% pump largely volume(3M)capital and wbu capcity related (6M)ops volume (1) Pumping Development of Support Department Allocations on Expense Type Basis Capital Outlay Total Overall Row Labels Division Account Business Line FY 2013 Budget FY 2014 Budget FY 2015 Budget FY 2016 Budget 51011 - Regular Salaries Unallocated 51012 - Higher Skills 51013 - Summer Help/Inroad/ Coop/Inter 51014 - Equipment Operators 51015 - Shift Differential 51016 - Standby 51017 - Cross Training 51020 - Overtime 51060 - Worker's Compensation Pay 51100 - Emp Service & Incentive Awards 51120 - Membership & Licensing Fees 51210 - FICA Taxes 51221 - Health Insurance 51222 - Dental Insurance 51223 - Life Insurance 51224 - Disability 51225 - Vision 51230 - Pension Contribution 51234 - EAP 51510 - Temporary Help 52010 - Fuels,Lubricants,Gases 52020 - Motor Vehicle Parts & Equip 52030 - Machinery & Equipment Parts 52040 - Machinery & Equipment - Non-Ca 52050 - Construction & Bldg Supplies 52070 - Hardware 52080 - Hose Supplies 52090 - Electrical Supplies 52100 - Instrument Supplies 52110 - Chemical Supplies 52120 - Laboratory Supplies 52150 - Plumbing Supplies 52160 - Paint Supplies 52170 - Safety Supplies 52220 - Janitorial Supplies 52240 - Hand Tools 52280 - Uniforms 52300 - Safety Footwear 52310 - Telephone/Communic Equip/Suppl 52320 - Office Supplies 52330 - Computer Supplies 52340 - Computer Equipment - Non-Capit 52360 - Grounds Supplies 52370 - Photo & Video Supplies 52380 - Publications/Training Supplies 52390 - Administrative Supplies 52400 - Furniture & Office Equipment - 52990 - Inventory (I/D) 53080 - Water Usage 53270 - Telephone Usage 54010 - Postage 54050 - Office System Services 54060 - Printing Services 54080 - Advertising Services 54101 - Business related travel 54102 - Mileage 54140 - Training Programs/Seminar Fees 54180 - Courier And Freight 54400 - Judgments & Claims Settlements 54520 - Professional Service 54530 - Building Repairs & Services 54550 - Grounds Services 54570 - Machinery & Equipment Services 54580 - Equipment Rental 54590 - Sewer Rep & Structure Cleaning 54600 - Electrical Repair Services 54610 - Instrument Repair Services 54620 - Plumbing Services 54670 - Other Governmental Fees 54690 - Safety Services 54720 - Tree Removal/Weed Spraying 55080 - Instruments & Apparatus 55090 - Furniture & Office Equipment 55110 - Computer Equipment 51990 - Accrued Salaries-Incr/Decr 52999 - Inventory Expense Control Account 54710 - Community Outreach Programs 53060 - Electric Usage 53070 - Natural Gas Usage 54190 - Property & Other Space Rental 54540 - Janitorial Services 54560 - Motor Vehicle Services 54630 - HVAC Services 54650 - Waste Hauling 54700 - Asbestos Removal Services 55030 - Structural Improvements 55050 - Auxiliary Equipment 55060 - Motor Vehicles 55070 - Machinery & Implements 55020 - Building Purchases Grand Total Overhead & Indirect Capital Improvement and Replacement Progam Needs Asset Management - Capacity Asset Management - Renewal Cityshed Combined Sewer Overflow Districtwide Other Sanitary Sewer Overflow Treatment Plants Less: Capital Funded in O&M Budget (Asset Management) Less: Non-Recurring Projects & Studies Plus: Capitalized Internal Labor Total: Capital Needs WA WA = Weighted average of CIRP projects Sum of FY 2013 Budget Sum of FY 2014 Budget Sum of FY 2015 Budget Sum of FY 2016 Budget 01310 - Market Street 04010 - Finance Administration 51030 - Compensatory Pay Accrual 04021 - Purchasing Administration 54160 - Data Imaging Services 04022 - Purchasing-Central Service 54350 - Lockbox Services 04023 - General Purchasing 04024 - Market Street Building 54640 - Damage Repairs & Services 54680 - Laboratory Testing Services 04031 - Accounting Administration 04032 - Accounts Payable 54340 - Other 04033 - Financial Reporting 04034 - Payroll 04051 - AR Administration 54420 - Court Costs & Lien Fees 54450 - Collection Services 54470 - Water Agency Data Services 04052 - AR Operations 04053 - AR Customer Relations 04054 - AR Processing Waste Water Storm Water Development of Finance Department Allocations on Expense Type Basis FY 2015 Budget Overall Finance 08010 - Engineering Administration 54440 - Easement Acquisitions/Fees 08020 - Design 52130 - Engineering & Drafting Supply 54120 - Photo Services 08030 - Planning 08040 - Construction Management (Program Management prior to FY2011) 08050 - Environmental Compliance 54390 - Hospital & Medical Services Compliance BOD COMPOSITE FOR MODEL WW General & Admin EXHIBIT MSD 86B Joe Crea: Allocated based on weighted average of other processes. Joe Crea: Cost of buying billing data as percent of total division cost.