All Order Costing Report by Ship Date

Order Date Ship Date Order Cost Vendor Cost Vendor Frt Difference:

Order# SLS#
664243 650 12/12/2022 12:00:00 AM 7,760.94 8,348.00
666929 11 1/11/2023 12:00:00 AM 4,109.91 110.00
656366 650 10/25/2022 12:00:00 AM 2,779.93 2,160.00
668745 770 2/2/2023 12:00:00 AM 1,077.37 0.00

668267 11 1/27/2023 12:00:00 AM 909.18 909.00

659987 11 11/1/2022 12:00:00 AM 636.00 148.00
668790 32 2/2/2023 12:00:00 AM 534.72 0.00
665552 88 12/21/2022 12:00:00 AM 246.00 0.00

668033 710 1/24/2023 12:00:00 AM 196.20 46.00

666498 315 1/7/2023 12:00:00 AM 106.79 37.00
668461 323 1/30/2023 12:00:00 AM 65.80 35.00
666115 11 1/3/2023 12:00:00 AM 0.00 0.00

659461 530 10/24/2022 12:00:00 AM 0.00 0.00

630820 11 10/13/2021 12/10/2021 406.00 0.00
667757 11 1/20/2023 2/14/2022 402.80 10.00
648515 710 7/6/2022 7/8/2022 26.50 27.00

642436 46 5/2/2022 7/15/2022 2,107.90 0.00

648738 323 7/8/2022 7/22/2022 172.50 10.00

651217 46 4/8/2022 8/17/2022 700.15 0.00

655604 11 9/19/2022 9/20/2022 7.45 0.00
655820 11 7/18/2022 9/29/2022 606.43 0.00
649057 353 7/20/2022 9/30/2022 0.00 84,334.00
656482 11 9/28/2022 10/3/2022 310.08 40.00

657180 41 10/5/2022 10/19/2022 205.00 0.00

648386 323 7/5/2022 10/21/2022 221.32 185.00

658410 41 10/13/2022 10/25/2022 1,080.00 0.00

659583 650 10/26/2022 10/28/2022 0.00 168.00
659134 710 10/21/2022 11/4/2022 742.50 0.00
660360 44 11/4/2022 11/7/2022 81.75 0.00
658666 650 10/25/2022 11/10/2022 1,791.00 0.00
657956 150 10/11/2022 11/11/2022 6,189.00 0.00

657948 150 10/11/2022 11/11/2022 3,882.90 0.00

659775 46 10/28/2022 11/11/2022 1,305.20 758.00
661041 94 11/14/2022 11/15/2022 808,500.00 750,378.00
660743 150 11/9/2022 11/22/2022 180.00 206.00

661651 11 11/18/2022 11/22/2022 62.00 62.00

660602 41 11/8/2022 11/23/2022 678.00 0.00
660362 650 11/15/2022 11/29/2022 1,187.86 869.00
662421 530 11/28/2022 11/30/2022 382.80 0.00
662150 323 11/22/2022 12/1/2022 187.00 201.00

661466 71 11/16/2022 12/2/2022 1,802.50 0.00

656341 323 9/27/2022 12/2/2022 198.75 0.00
655351 46 9/15/2022 12/5/2022 4,695.30 4,686.00
654017 46 9/1/2022 12/5/2022 4,266.30 4,791.00

655692 46 9/20/2022 12/9/2022 5,772.00 5,833.00

665372 11 12/19/2022 12/9/2022 0.00 0.00

665169 46 12/16/2022 12/15/2022 2,028.25 2,065.00

655778 11 9/20/2022 12/15/2022 247.20 0.00
664118 520 12/8/2022 12/20/2022 4,835.00 0.00

656781 11 9/30/2022 12/21/2022 377.10 30.00

663218 46 12/2/2022 12/23/2022 2,255.80 2,373.00

662821 520 11/30/2022 12/23/2022 832.32 0.00

664962 710 12/14/2022 12/23/2022 297.50 235.00

662849 94 12/5/2022 12/26/2022 76,000.00 43,362.00

663250 46 12/2/2022 12/27/2022 8,220.00 12,418.00
663689 98 12/6/2022 12/27/2022 354.00 0.00
664775 11 10/6/2022 12/27/2022 102.81 0.00

664766 46 12/13/2022 12/28/2022 2,940.00 3,128.00

665376 520 12/19/2022 12/28/2022 1,282.71 1,215.00
664109 11 12/8/2022 12/28/2022 445.00 0.00
664695 11 12/13/2022 12/29/2022 456.90 440.00

661617 520 11/17/2022 12/29/2022 411.50 412.00

663022 46 12/1/2022 12/30/2022 5,870.00 0.00
664637 46 12/13/2022 12/30/2022 2,900.00 3,175.00
640274 46 4/6/2022 12/30/2022 2,081.50 20.00

660705 323 11/9/2022 12/30/2022 1,411.80 1,208.00

663897 11 12/7/2022 1/3/2023 105,062.00 3,995.00
664543 46 12/12/2022 1/4/2023 918.05 918.00
664090 46 12/8/2022 1/5/2023 1,449.12 1,250.00

664485 11 12/12/2022 1/5/2023 112.10 103.00

665657 46 12/22/2022 1/6/2023 1,399.50 1,415.00
665655 46 12/22/2022 1/6/2023 635.25 635.00
665645 46 12/22/2022 1/6/2023 311.25 311.00
668299 18 4/25/2022 1/9/2023 189,210.00 0.00
665597 46 12/22/2022 1/9/2023 943.00 0.00
665595 46 12/22/2022 1/9/2023 943.00 0.00

663722 44 12/6/2022 1/9/2023 608.80 0.00

664547 710 12/12/2022 1/12/2023 2,103.00 2,103.00
666072 46 1/3/2023 1/12/2023 305.82 209.00
664873 11 12/15/2022 1/12/2023 141.94 0.00

664551 46 12/22/2022 1/13/2023 21,715.00 19,457.00

666066 32 1/3/2023 1/13/2023 872.63 873.00
665973 46 12/29/2022 1/13/2023 802.00 483.00
665958 44 11/10/2022 1/13/2023 133.00 0.00

666773 710 1/10/2023 1/13/2023 129.96 0.00

666354 46 1/5/2023 1/16/2023 1,035.94 1,036.00
666353 46 1/5/2023 1/16/2023 715.00 10.00
666344 46 1/5/2023 1/16/2023 602.00 607.00

665760 353 12/27/2022 1/16/2023 544.80 297.00

666350 46 1/5/2023 1/16/2023 332.00 342.00
666345 46 1/5/2023 1/16/2023 306.50 414.00
666349 46 1/5/2023 1/16/2023 288.80 290.00

666208 11 1/4/2023 1/16/2023 30.15 0.00

662797 353 11/30/2022 1/17/2023 1,583.30 1,616.00

665659 46 12/22/2022 1/17/2023 171.00 171.00

665550 353 12/21/2022 1/18/2023 1,374.00 1,315.00
665706 46 12/23/2022 1/18/2023 1,262.00 1,262.00
665540 32 12/21/2022 1/18/2023 436.00 0.00
667486 150 1/17/2023 1/18/2023 390.96 391.00
667488 150 1/17/2023 1/18/2023 292.70 293.00
666371 520 1/5/2023 1/19/2023 3,487.20 3,120.00
665697 46 12/23/2022 1/19/2023 933.00 1,030.00
665652 46 12/22/2022 1/19/2023 891.75 871.00

667402 520 1/16/2023 1/19/2023 303.00 303.00

664024 46 12/8/2022 1/20/2023 15,254.84 14,954.00
664681 46 12/13/2022 1/20/2023 2,473.37 0.00
666503 150 1/9/2023 1/20/2023 1,440.00 0.00

666482 150 1/6/2023 1/20/2023 1,370.00 1,420.00

665811 11 11/30/2022 1/20/2023 1,182.00 0.00
666990 520 1/11/2023 1/20/2023 283.50 284.00
666904 88 1/11/2023 1/20/2023 175.00 172.00

666740 11 1/10/2023 1/20/2023 145.60 0.00

667637 520 1/18/2023 1/20/2023 75.00 0.00
665538 88 12/21/2022 1/23/2023 6,708.00 7,381.00
667512 32 1/17/2023 1/23/2023 2,500.02 0.00

665847 11 12/28/2022 1/23/2023 540.20 490.00

667887 11 1/23/2023 1/23/2023 83.27 0.00
667450 98 1/17/2023 1/23/2023 34.38 15.00
667492 24 1/17/2023 1/24/2023 1,187.25 1,187.00
666968 450 1/12/2023 1/24/2023 388.20 0.00
667541 520 1/17/2023 1/24/2023 111.88 131.00
667812 520 1/20/2023 1/24/2023 69.92 0.00
666993 11 1/12/2023 1/24/2023 64.69 39.00
667405 11 1/16/2023 1/25/2023 2,628.00 2,520.00

663053 46 12/1/2022 1/25/2023 1,449.60 1,405.00

665815 520 12/27/2022 1/25/2023 1,442.00 1,442.00
667072 323 1/11/2023 1/25/2023 950.00 960.00
667675 520 1/18/2023 1/25/2023 897.00 2,104.00

666726 24 1/10/2023 1/25/2023 273.80 15.00

667310 323 1/16/2023 1/25/2023 73.62 65.00
666472 46 1/6/2023 1/26/2023 3,818.13 3,818.00
668060 520 1/24/2023 1/26/2023 2,433.12 1,821.00
666294 46 1/5/2023 1/26/2023 1,287.68 1,302.00

667582 11 1/18/2023 1/26/2023 905.35 273.00

667750 24 1/19/2023 1/26/2023 806.00 0.00
667453 11 1/17/2023 1/26/2023 630.00 631.00
667169 88 1/13/2023 1/26/2023 288.00 429.00

667745 46 1/19/2023 1/26/2023 171.00 171.00

667534 46 1/17/2023 1/26/2023 111.00 86.00
667718 710 1/19/2023 1/26/2023 89.40 89.00
667542 150 1/17/2023 1/27/2023 4,857.00 4,857.00

667821 520 1/20/2023 1/27/2023 1,530.80 1,531.00

667397 44 1/16/2023 1/27/2023 1,326.00 1,330.00
666860 150 1/11/2023 1/27/2023 1,093.00 1,093.00
667006 32 1/12/2023 1/27/2023 483.70 512.00
667728 520 1/19/2023 1/27/2023 317.25 317.00
667626 11 1/17/2023 1/27/2023 52.30 0.00
668164 11 1/25/2023 1/27/2023 12.90 0.00
667679 520 1/18/2023 1/27/2023 12.30 16.00
663254 520 12/2/2022 1/30/2023 3,630.00 0.00
667715 710 1/20/2023 1/30/2023 2,638.00 2,700.00
667731 46 1/19/2023 1/30/2023 2,195.20 2,197.00
664712 88 12/13/2022 1/30/2023 1,313.90 1,457.00
667971 323 1/23/2023 1/30/2023 975.00 975.00
667116 46 1/13/2023 1/30/2023 937.00 938.00

666331 24 1/5/2023 1/30/2023 910.00 920.00

667883 323 1/23/2023 1/30/2023 870.55 872.00
667716 710 1/19/2023 1/30/2023 437.00 433.00
668318 323 1/27/2023 1/30/2023 434.88 445.00

668319 323 1/27/2023 1/30/2023 403.08 413.00

664849 11 1/16/2023 1/30/2023 316.68 317.00
661400 71 11/16/2022 1/30/2023 279.00 316.00
667917 11 1/23/2023 1/30/2023 244.90 239.00
668159 41 1/25/2023 1/30/2023 132.00 165.00

667011 11 1/12/2023 1/30/2023 104.00 106.00

667999 11 1/24/2023 1/30/2023 77.88 106.00

668360 11 1/27/2023 1/30/2023 2.95 0.00

664055 11 12/13/2022 1/31/2023 10,021.97 9,067.00
665159 46 12/16/2022 1/31/2023 8,044.40 8,145.00

667403 11 1/16/2023 1/31/2023 5,837.50 5,839.00

666201 24 1/4/2023 1/31/2023 2,865.00 2,880.00

666479 88 1/6/2023 1/31/2023 2,034.00 2,034.00

660904 530 11/11/2022 1/31/2023 1,267.20 1,267.00

667521 44 1/17/2023 1/31/2023 802.50 0.00

666921 323 1/11/2023 1/31/2023 580.00 580.00

667723 520 1/19/2023 1/31/2023 565.00 435.00

667176 11 1/17/2023 1/31/2023 459.50 470.00

666883 323 1/11/2023 1/31/2023 420.00 437.00

667669 520 1/18/2023 1/31/2023 349.00 0.00
667173 11 1/17/2023 1/31/2023 343.50 432.00
667443 150 1/17/2023 1/31/2023 290.00 0.00

668231 44 1/26/2023 1/31/2023 286.65 289.00

668091 11 1/25/2023 1/31/2023 283.50 294.00
667786 11 1/20/2023 1/31/2023 218.00 218.00
667734 11 1/19/2023 1/31/2023 166.75 167.00

667819 88 1/20/2023 1/31/2023 155.50 156.00

657653 11 10/7/2022 1/31/2023 150.50 0.00
668143 44 1/25/2023 1/31/2023 146.40 146.00
668177 150 1/25/2023 1/31/2023 29.25 29.00

668510 11 1/30/2023 1/31/2023 21.53 22.00

665957 11 12/30/2022 1/31/2023 11.20 0.00
666924 11 1/11/2023 2/1/2023 10,948.00 60.00
668608 46 1/31/2023 2/1/2023 5,183.00 5,198.00
665516 24 1/16/2023 2/1/2023 3,279.19 3,268.00
667936 88 1/20/2023 2/1/2023 2,514.00 2,514.00
666230 44 1/4/2023 2/1/2023 1,800.50 1,800.00

667955 46 1/23/2023 2/1/2023 1,634.00 0.00

667300 41 1/16/2023 2/1/2023 1,588.00 2,654.00
663042 44 12/1/2022 2/1/2023 1,458.50 48.00
667676 88 1/18/2023 2/1/2023 1,415.00 0.00

667953 46 1/23/2023 2/1/2023 1,280.00 1,280.00

667789 353 1/20/2023 2/1/2023 1,262.00 1,268.00
667992 11 1/24/2023 2/1/2023 1,160.00 1,160.00
667886 11 1/23/2023 2/1/2023 1,072.80 1,908.00

667952 46 1/23/2023 2/1/2023 980.00 0.00

667951 46 1/23/2023 2/1/2023 824.00 0.00
667075 11 1/13/2023 2/1/2023 734.00 769.00
667325 41 1/16/2023 2/1/2023 726.00 726.00

667937 11 1/23/2023 2/1/2023 521.20 601.00

661706 11 11/18/2022 2/1/2023 506.40 506.00
667817 11 1/23/2023 2/1/2023 454.00 462.00
667680 11 1/19/2023 2/1/2023 431.50 431.00

668260 520 1/26/2023 2/1/2023 418.00 0.00

667901 323 1/23/2023 2/1/2023 345.60 356.00
667076 11 1/13/2023 2/1/2023 282.00 293.00
667693 88 1/19/2023 2/1/2023 273.39 273.00
667811 44 1/20/2023 2/1/2023 269.00 0.00

668221 520 1/26/2023 2/1/2023 255.49 0.00

665890 11 12/20/2022 2/1/2023 246.96 0.00
667880 11 1/23/2023 2/1/2023 218.00 218.00
667950 46 1/23/2023 2/1/2023 210.00 0.00

666458 11 1/18/2023 2/1/2023 206.70 86.00

667908 44 1/23/2023 2/1/2023 175.48 89.00
667635 150 1/18/2023 2/1/2023 174.00 174.00
667926 323 1/23/2023 2/1/2023 125.00 125.00

667900 46 1/23/2023 2/1/2023 108.40 108.00

668480 41 1/30/2023 2/1/2023 105.90 106.00
668059 520 1/24/2023 2/2/2023 3,243.30 741.00
668043 98 1/24/2023 2/2/2023 2,732.65 0.00

667449 11 1/17/2023 2/2/2023 1,284.00 1,280.00

668057 520 1/24/2023 2/2/2023 1,196.00 1,212.00
665118 520 1/23/2023 2/2/2023 1,021.50 0.00
667909 11 1/26/2023 2/2/2023 929.00 15.00

667907 11 1/26/2023 2/2/2023 899.00 20.00

666674 52 1/9/2023 2/2/2023 762.00 0.00
666431 353 1/17/2023 2/2/2023 595.00 588.00
667913 11 1/23/2023 2/2/2023 532.00 10.00

667958 46 1/24/2023 2/2/2023 519.50 20.00

668022 790 1/24/2023 2/2/2023 440.50 466.00
667932 88 1/20/2023 2/2/2023 315.80 0.00
668054 520 1/24/2023 2/2/2023 277.00 0.00
668168 88 1/25/2023 2/2/2023 238.35 191.00
667918 11 1/23/2023 2/2/2023 230.00 10.00
667808 11 1/20/2023 2/2/2023 226.25 226.00

668108 88 1/25/2023 2/2/2023 191.00 0.00

667741 24 1/19/2023 2/2/2023 162.40 172.00
667525 11 1/17/2023 2/2/2023 104.00 0.00
667343 11 1/16/2023 2/2/2023 104.00 0.00

668238 46 1/31/2023 2/2/2023 102.88 103.00

668692 323 2/1/2023 2/2/2023 62.04 74.00
668784 323 2/2/2023 2/2/2023 34.84 45.00
667959 323 1/23/2023 2/3/2023 5,220.00 5,230.00

665955 353 12/30/2022 2/3/2023 3,812.62 20.00

667925 323 1/23/2023 2/3/2023 2,414.00 2,515.00
667600 11 1/20/2023 2/3/2023 1,413.50 44.00
668226 24 1/26/2023 2/3/2023 1,392.80 0.00
667408 150 1/17/2023 2/3/2023 1,236.72 0.00

655680 32 9/21/2022 2/3/2023 1,227.90 0.00

667583 11 1/18/2023 2/3/2023 1,181.00 1,187.00
668096 323 1/25/2023 2/3/2023 1,110.00 0.00
668492 520 1/30/2023 2/3/2023 976.08 0.00

667781 46 1/20/2023 2/3/2023 948.10 840.00

666824 24 1/9/2023 2/3/2023 944.50 990.00
668324 11 1/26/2023 2/3/2023 829.87 830.00
668097 323 1/25/2023 2/3/2023 681.50 694.00
667299 11 1/20/2023 2/3/2023 666.87 712.00
667739 24 1/19/2023 2/3/2023 577.40 15.00
667921 323 1/23/2023 2/3/2023 542.20 0.00

668107 100 1/25/2023 2/3/2023 487.04 534.00

665621 11 1/6/2023 2/3/2023 462.72 0.00
667970 323 1/23/2023 2/3/2023 407.00 0.00
667922 323 1/23/2023 2/3/2023 397.20 0.00
667988 11 1/24/2023 2/3/2023 396.66 396.00
667825 26 1/23/2023 2/3/2023 340.95 335.00
668082 46 1/25/2023 2/3/2023 321.52 292.00
668045 46 1/24/2023 2/3/2023 321.52 321.00
668342 44 1/27/2023 2/3/2023 286.65 289.00
667733 150 1/19/2023 2/3/2023 272.00 0.00
667823 26 1/22/2023 2/3/2023 264.46 256.00

668127 46 1/25/2023 2/3/2023 234.24 274.00

668035 41 1/24/2023 2/3/2023 225.00 228.00
668020 11 1/24/2023 2/3/2023 187.46 145.00
668446 11 1/30/2023 2/3/2023 185.25 0.00

668240 46 1/26/2023 2/3/2023 143.50 10.00

667929 323 1/23/2023 2/3/2023 141.00 141.00
667928 323 1/23/2023 2/3/2023 117.25 117.00

668147 11 1/25/2023 2/3/2023 58.35 24.00

665162 11 12/23/2022 2/3/2023 40.00 40.00
668722 11 2/1/2023 2/3/2023 39.22 37.00

668870 11 2/3/2023 2/3/2023 33.00 0.00

668741 11 2/1/2023 2/3/2023 22.11 22.00

668725 11 2/1/2023 2/3/2023 22.11 22.00

667931 88 1/20/2023 2/6/2023 3,980.00 0.00

667794 11 1/26/2023 2/6/2023 2,251.62 1,166.00

668156 11 1/25/2023 2/6/2023 1,382.00 249.00

667822 88 1/20/2023 2/6/2023 945.84 1,000.00

668312 11 1/27/2023 2/6/2023 889.65 889.00

668131 18 1/23/2023 2/6/2023 810.00 0.00

668094 11 1/25/2023 2/6/2023 787.40 842.00

668846 323 2/2/2023 2/6/2023 745.20 0.00

662624 323 11/29/2022 2/6/2023 632.50 0.00

668229 24 1/26/2023 2/6/2023 506.00 530.00

667969 150 1/23/2023 2/6/2023 441.00 441.00
668136 18 1/23/2023 2/6/2023 430.00 0.00
668356 46 1/31/2023 2/6/2023 386.10 0.00

665651 46 12/22/2022 2/6/2023 372.00 372.00

667664 44 1/18/2023 2/6/2023 341.57 342.00
668084 46 1/25/2023 2/6/2023 291.60 251.00
667826 98 1/18/2023 2/6/2023 291.00 0.00

668270 323 1/25/2023 2/6/2023 212.80 0.00

668515 44 1/30/2023 2/6/2023 142.50 0.00
667889 44 1/23/2023 2/6/2023 137.10 0.00
668233 46 1/26/2023 2/6/2023 103.50 0.00
667532 11 1/23/2023 2/6/2023 96.00 0.00
668501 710 1/30/2023 2/6/2023 96.00 0.00
668696 520 2/1/2023 2/6/2023 19.74 20.00
668679 520 2/1/2023 2/7/2023 2,547.00 0.00
666506 46 1/9/2023 2/7/2023 2,000.00 0.00
667972 323 1/23/2023 2/7/2023 1,872.00 0.00
668237 41 1/26/2023 2/7/2023 1,755.00 0.00

668092 323 1/25/2023 2/7/2023 1,641.00 10.00

667796 710 1/20/2023 2/7/2023 1,432.00 15.00
668683 520 2/1/2023 2/7/2023 1,345.00 0.00
668155 46 1/26/2023 2/7/2023 1,140.70 1,150.00

668677 520 2/1/2023 2/7/2023 897.00 0.00

667642 41 1/18/2023 2/7/2023 770.00 770.00
668686 520 2/1/2023 2/7/2023 766.00 0.00
668122 11 1/26/2023 2/7/2023 664.00 369.00

668239 88 1/25/2023 2/7/2023 623.20 92.00

668017 98 1/24/2023 2/7/2023 548.50 573.00
667939 88 1/20/2023 2/7/2023 542.24 544.00
667881 44 1/23/2023 2/7/2023 517.25 517.00

668032 520 1/24/2023 2/7/2023 485.88 193.00

668834 88 2/2/2023 2/7/2023 480.00 0.00
668012 353 1/24/2023 2/7/2023 453.32 453.00
667517 11 1/27/2023 2/7/2023 427.10 427.00
668823 520 2/1/2023 2/7/2023 403.50 0.00
668040 11 1/24/2023 2/7/2023 388.50 0.00
668214 150 1/26/2023 2/7/2023 380.00 0.00
667942 98 1/23/2023 2/7/2023 328.16 133.00

667611 11 1/18/2023 2/7/2023 274.40 0.00

667890 46 1/23/2023 2/7/2023 209.22 216.00
668684 520 2/1/2023 2/7/2023 137.40 0.00
668495 98 1/25/2023 2/7/2023 99.00 0.00

668518 520 1/30/2023 2/7/2023 34.66 40.00

668149 88 1/25/2023 2/8/2023 2,480.32 2,485.00
668041 24 1/24/2023 2/8/2023 2,424.00 10.00
668273 323 1/26/2023 2/8/2023 1,446.64 663.00

667732 52 1/18/2023 2/8/2023 1,135.50 0.00

668010 353 1/24/2023 2/8/2023 1,047.96 1,066.00
668196 353 1/26/2023 2/8/2023 894.50 10.00
668101 323 1/25/2023 2/8/2023 843.84 40.00

668253 323 1/25/2023 2/8/2023 827.00 0.00

667968 150 1/23/2023 2/8/2023 804.75 794.00
668266 11 1/30/2023 2/8/2023 762.00 691.00
668348 24 1/27/2023 2/8/2023 745.00 765.00

668465 88 1/30/2023 2/8/2023 727.20 15.00

668251 323 1/25/2023 2/8/2023 695.00 0.00
668169 46 1/27/2023 2/8/2023 660.00 10.00
668104 323 1/25/2023 2/8/2023 637.70 0.00
667919 323 1/23/2023 2/8/2023 615.00 0.00
668520 150 1/30/2023 2/8/2023 592.80 451.00
667965 150 1/23/2023 2/8/2023 555.00 555.00

668269 323 1/25/2023 2/8/2023 496.00 0.00

668145 150 1/25/2023 2/8/2023 492.66 225.00
668098 11 1/25/2023 2/8/2023 453.80 454.00
668031 24 1/24/2023 2/8/2023 402.56 0.00

668176 150 1/25/2023 2/8/2023 312.00 210.00

668049 323 1/24/2023 2/8/2023 306.00 15.00
668110 323 1/25/2023 2/8/2023 292.80 0.00
668265 323 1/25/2023 2/8/2023 264.50 273.00
668083 150 1/25/2023 2/8/2023 262.00 0.00

668375 11 1/30/2023 2/8/2023 203.50 0.00

668682 520 2/1/2023 2/8/2023 203.50 0.00
668157 46 1/27/2023 2/8/2023 194.10 154.00
665466 323 8/9/2022 2/8/2023 189.91 0.00

668548 52 1/30/2023 2/8/2023 158.50 0.00

667941 11 1/23/2023 2/8/2023 104.00 0.00
668009 46 1/24/2023 2/9/2023 10,001.50 9,266.00
668785 353 2/2/2023 2/9/2023 5,978.88 0.00
662728 323 11/29/2022 2/9/2023 3,174.00 0.00

668275 88 1/27/2023 2/9/2023 1,241.10 0.00

668276 88 1/27/2023 2/9/2023 995.60 0.00
668123 11 1/26/2023 2/9/2023 887.00 512.00
668234 650 1/26/2023 2/9/2023 832.00 0.00
668277 88 1/27/2023 2/9/2023 816.00 836.00
667304 11 1/16/2023 2/9/2023 750.00 775.00
664699 650 1/26/2023 2/9/2023 723.45 120.00

668128 11 1/26/2023 2/9/2023 648.20 625.00

668248 46 1/26/2023 2/9/2023 587.70 0.00
668616 46 2/1/2023 2/9/2023 478.30 0.00
668362 44 1/27/2023 2/9/2023 304.00 15.00

668666 710 2/1/2023 2/9/2023 260.00 0.00

668207 18 1/23/2023 2/9/2023 209.00 0.00
668571 11 1/31/2023 2/9/2023 205.50 205.00
668222 11 1/26/2023 2/9/2023 173.20 10.00
668820 520 2/2/2023 2/9/2023 161.20 0.00
667446 11 1/17/2023 2/9/2023 104.00 0.00
667162 11 1/13/2023 2/9/2023 104.00 0.00
668125 11 1/25/2023 2/9/2023 96.00 0.00
668505 650 1/30/2023 2/9/2023 39.67 21.00
668116 11 1/26/2023 2/10/2023 8,712.10 7,990.00
666495 150 1/6/2023 2/10/2023 6,818.37 0.00

668178 150 1/25/2023 2/10/2023 6,432.00 0.00

656411 150 9/27/2022 2/10/2023 4,002.00 20.00
666496 150 1/6/2023 2/10/2023 3,968.00 0.00

668607 520 1/31/2023 2/10/2023 2,094.50 1,565.00

668261 323 1/25/2023 2/10/2023 1,970.31 0.00
664542 323 12/12/2022 2/10/2023 1,643.36 0.00
668095 353 1/26/2023 2/10/2023 1,219.40 839.00
668120 11 1/26/2023 2/10/2023 1,145.00 1,156.00

668213 98 1/25/2023 2/10/2023 1,027.00 0.00

665814 323 12/27/2022 2/10/2023 867.50 690.00

668965 98 2/3/2023 2/10/2023 863.45 0.00

668600 323 1/31/2023 2/10/2023 842.96 15.00

668602 46 1/31/2023 2/10/2023 820.50 465.00

665095 323 12/15/2022 2/10/2023 649.47 659.00

668503 46 1/30/2023 2/10/2023 620.00 0.00

667938 44 1/23/2023 2/10/2023 572.95 0.00

668316 150 1/27/2023 2/10/2023 570.50 0.00

668471 710 1/31/2023 2/10/2023 566.00 15.00

667667 520 1/18/2023 2/10/2023 490.00 0.00

668605 46 1/31/2023 2/10/2023 485.20 0.00

668435 323 1/30/2023 2/10/2023 360.24 229.00

668440 18 1/30/2023 2/10/2023 326.80 235.00

668597 323 1/31/2023 2/10/2023 324.80 171.00

655319 94 1/30/2023 2/10/2023 312.00 10.00
668466 32 1/30/2023 2/10/2023 305.10 240.00
668220 11 1/26/2023 2/10/2023 298.80 15.00

668718 41 2/1/2023 2/10/2023 295.00 0.00

668551 98 1/31/2023 2/10/2023 277.85 321.00
668584 323 1/31/2023 2/10/2023 270.73 269.00
668599 24 1/31/2023 2/10/2023 216.20 184.00
668109 323 1/25/2023 2/10/2023 208.30 0.00
668594 11 1/31/2023 2/10/2023 200.00 20.00
668468 353 1/30/2023 2/10/2023 183.24 68.00

668271 150 1/27/2023 2/10/2023 173.10 78.00

668044 24 1/24/2023 2/10/2023 172.36 0.00
668264 11 1/27/2023 2/10/2023 154.56 62.00
668151 11 1/25/2023 2/10/2023 154.35 0.00

668268 323 1/25/2023 2/10/2023 146.70 0.00

668491 18 1/30/2023 2/10/2023 120.00 0.00
668799 323 2/2/2023 2/10/2023 118.63 0.00
668561 150 1/31/2023 2/10/2023 113.70 114.00

668651 11 2/1/2023 2/10/2023 105.50 0.00

668152 11 1/25/2023 2/10/2023 105.25 0.00
668822 520 2/1/2023 2/10/2023 56.25 0.00
668482 11 1/30/2023 2/10/2023 30.15 0.00

668554 11 1/30/2023 2/10/2023 0.00 0.00

662015 88 11/21/2022 2/13/2023 4,452.00 0.00
668811 46 2/2/2023 2/13/2023 2,042.00 0.00
663451 41 12/5/2022 2/13/2023 1,932.00 35.00

668486 24 1/30/2023 2/13/2023 1,409.00 20.00

667633 11 1/30/2023 2/13/2023 1,116.00 10.00
668433 323 1/30/2023 2/13/2023 350.00 0.00
668831 11 2/2/2023 2/13/2023 315.50 0.00
667930 323 1/23/2023 2/13/2023 110.00 0.00
667793 11 1/20/2023 2/13/2023 104.00 0.00
668329 11 1/27/2023 2/13/2023 96.00 0.00
668858 11 2/2/2023 2/13/2023 75.20 0.00

668523 150 1/30/2023 2/13/2023 65.46 42.00

668775 11 2/2/2023 2/13/2023 0.00 0.00
668365 11 1/27/2023 2/14/2023 2,182.00 180.00
668912 46 2/3/2023 2/14/2023 718.70 0.00

665925 11 1/24/2023 2/14/2023 686.43 516.00

668714 353 2/1/2023 2/14/2023 633.00 0.00
668361 24 1/27/2023 2/14/2023 561.00 10.00
668956 353 2/3/2023 2/14/2023 460.00 0.00

668712 24 2/1/2023 2/14/2023 434.00 397.00

668572 88 1/31/2023 2/14/2023 415.20 0.00
668506 94 1/30/2023 2/14/2023 286.00 20.00
667552 11 1/18/2023 2/15/2023 10,894.47 7,415.00

667579 11 1/18/2023 2/15/2023 2,712.83 1,859.00

667598 11 1/20/2023 2/15/2023 2,530.50 3,495.00
666372 150 1/6/2023 2/15/2023 2,523.00 0.00
668089 11 1/25/2023 2/15/2023 2,393.40 0.00

668256 88 1/25/2023 2/15/2023 2,186.00 82.00

668695 323 2/1/2023 2/15/2023 1,480.00 0.00
667703 41 1/19/2023 2/15/2023 1,305.00 0.00
668955 353 2/3/2023 2/15/2023 1,174.00 0.00
668668 323 2/1/2023 2/15/2023 1,137.00 765.00
668657 88 2/1/2023 2/15/2023 887.60 0.00
668646 323 2/1/2023 2/15/2023 804.80 591.00

668852 24 2/2/2023 2/15/2023 570.00 0.00

668099 323 1/25/2023 2/15/2023 559.00 10.00
668689 353 2/1/2023 2/15/2023 494.43 105.00
668670 323 2/1/2023 2/15/2023 487.50 0.00

667974 323 1/23/2023 2/15/2023 328.00 0.00

668706 88 2/1/2023 2/15/2023 206.00 0.00
668272 150 1/27/2023 2/15/2023 165.60 64.00
668474 11 1/30/2023 2/15/2023 154.50 0.00

668704 88 2/1/2023 2/15/2023 147.92 0.00

668835 24 2/2/2023 2/15/2023 110.94 0.00
668144 11 1/25/2023 2/15/2023 104.00 0.00
668497 11 1/30/2023 2/15/2023 104.00 0.00
668140 11 1/25/2023 2/15/2023 104.00 0.00

668263 11 1/27/2023 2/15/2023 104.00 0.00

668654 11 2/1/2023 2/15/2023 104.00 0.00
668167 24 1/25/2023 2/16/2023 4,308.00 0.00
666357 32 1/13/2023 2/16/2023 3,194.00 2,972.00

668825 24 2/2/2023 2/16/2023 2,125.00 0.00

668247 24 1/26/2023 2/16/2023 1,963.44 0.00
668737 88 2/1/2023 2/16/2023 994.80 0.00
668934 32 2/3/2023 2/16/2023 896.79 120.00
668849 323 2/2/2023 2/16/2023 65.18 0.00
668779 11 2/2/2023 2/16/2023 47.25 0.00
668354 44 1/30/2023 2/17/2023 15,697.60 25.00
666991 150 1/12/2023 2/17/2023 4,489.10 0.00

668257 323 1/25/2023 2/17/2023 3,394.00 0.00

666142 650 1/26/2023 2/17/2023 2,554.20 0.00
666892 26 1/11/2023 2/17/2023 2,413.15 0.00
668943 790 2/3/2023 2/17/2023 2,235.50 0.00

668906 41 2/3/2023 2/17/2023 2,112.00 0.00

668590 150 1/31/2023 2/17/2023 1,834.26 1,575.00
665669 11 1/18/2023 2/17/2023 1,695.00 0.00
668609 18 1/30/2023 2/17/2023 1,108.86 754.00

668598 32 2/1/2023 2/17/2023 834.87 15.00

665788 24 12/27/2022 2/17/2023 817.60 10.00
668931 11 2/3/2023 2/17/2023 634.00 0.00
668743 150 2/1/2023 2/17/2023 617.64 0.00
668488 24 1/30/2023 2/17/2023 359.76 0.00
668376 323 1/30/2023 2/17/2023 199.00 0.00
668081 11 1/25/2023 2/17/2023 154.35 0.00
661311 44 1/31/2023 2/20/2023 20,312.84 4,775.00
667973 323 1/23/2023 2/20/2023 12,009.24 8,396.00
668493 11 1/30/2023 2/20/2023 4,314.50 2,725.00

667303 11 2/1/2023 2/20/2023 3,109.00 0.00

667177 650 1/20/2023 2/20/2023 2,534.88 2,071.00
668936 353 2/3/2023 2/20/2023 484.76 0.00

668673 11 2/1/2023 2/20/2023 104.00 0.00

668252 88 1/25/2023 2/21/2023 1,239.00 82.00

668960 11 2/3/2023 2/21/2023 104.00 0.00

668138 150 1/25/2023 2/22/2023 1,051.20 0.00
668871 11 2/3/2023 2/22/2023 545.00 0.00
668869 790 2/3/2023 2/23/2023 2,125.00 0.00

668929 11 2/3/2023 2/24/2023 4,150.00 0.00

668103 11 1/25/2023 2/27/2023 2,253.70 10.00

668100 11 1/25/2023 2/27/2023 1,109.25 990.00

668867 520 2/3/2023 2/27/2023 275.60 0.00

667161 11 1/16/2023 2/28/2023 22,300.00 300.00

665094 41 12/15/2022 2/28/2023 4,385.64 586.00

665602 24 12/22/2022 2/28/2023 1,394.80 1,330.00

668839 24 2/2/2023 2/28/2023 273.00 10.00

668374 11 1/30/2023 3/3/2023 5,427.00 10.00

663410 11 12/5/2022 3/3/2023 3,294.00 0.00

665154 323 12/16/2022 3/3/2023 626.40 0.00

665650 650 2/2/2023 3/8/2023 2,641.52 39.00

657816 24 10/10/2022 3/10/2023 13,608.00 0.00

666422 150 1/6/2023 3/10/2023 3,921.00 0.00

666493 150 1/6/2023 3/10/2023 1,423.80 0.00

666492 150 1/6/2023 3/10/2023 481.44 0.00
668202 46 1/26/2023 3/10/2023 348.75 1,407.00
666494 150 1/6/2023 3/10/2023 215.25 0.00

668860 650 2/2/2023 3/13/2023 3,043.04 0.00

668856 650 2/2/2023 3/13/2023 2,691.44 0.00
658203 24 10/13/2022 3/14/2023 7,500.00 0.00
668575 44 1/31/2023 3/14/2023 3,615.00 0.00

658220 24 10/13/2022 3/14/2023 1,032.00 1,032.00

667437 11 1/17/2023 3/17/2023 23,625.00 40.00
668368 650 1/30/2023 3/20/2023 1,481.00 0.00
663240 24 12/2/2022 3/27/2023 17,013.90 16,341.00

668830 24 2/2/2023 3/27/2023 1,092.00 30.00

657006 150 10/4/2022 3/28/2023 5,250.00 0.00
665848 18 12/28/2022 3/31/2023 116,900.00 0.00
663200 11 12/2/2022 4/3/2023 4,726.75 0.00

661412 150 11/16/2022 4/7/2023 6,355.92 0.00

665534 150 12/21/2022 4/28/2023 4,375.00 0.00

668855 11 2/2/2023 5/15/2023 354.62 0.00

668900 11 2/3/2023 5/15/2023 48.60 0.00

667441 11 1/17/2023 5/30/2023 10,819.91 183.00

665673 150 12/23/2022 6/1/2023 6,495.00 0.00
ate
Vendor Frt Difference: Comments

Billed
19.00 587.06
0.00 ­3,999.91
213.00 ­619.93
0.00 ­1,077.37
0.00 ­0.18
DONE
2.00 ­488.00
0.00 ­534.72
0.00 ­246.00
DONE
37.00 ­150.20
0.00 ­69.79
8.00 ­30.80
0.00 0.00

0.00 0.00
0.00 ­406.00
0.00 ­392.80
4.00 0.50

0.00 ­2,107.90
0.00 ­162.50
0.00 ­700.15
0.00 ­7.45
0.00 ­606.43
0.00 84,334.00
0.00 ­270.08
8.00 ­205.00
57.00 ­36.32
8.00 ­1,080.00
0.00 168.00
0.00 ­742.50
 0.00 ­81.75
321.00 ­1,791.00
0.00 ­6,189.00
0.00 ­3,882.90
0.00 ­547.20
720.00 ­58,122.00
0.00 26.00

0.00 0.00
0.00 ­678.00
21.00 ­318.86
0.00 ­382.80 DONE
8.00 14.00

8.00 ­1,802.50
8.00 ­198.75
17.00 ­9.30 DONE
29.00 524.70

2.00 61.00 DONE

0.00 0.00

2.00 36.75
8.00 ­247.20
0.00 ­4,835.00
0.00 ­347.10
0.00 117.20

0.00 ­832.32
0.00 ­62.50
0.00 ­32,638.00
0.00 4,198.00
0.00 ­354.00
0.00 ­102.81
121.00 188.00
91.00 ­67.71 DONE
 8.00 ­445.00
0.00 ­16.90 DONE
15.00 0.50
DONE
8.00 ­5,870.00
0.00 275.00
0.00 ­2,061.50
26.00 ­203.80
0.00 ­101,067.00
8.00 ­0.05
26.00 ­199.12
41.00 ­9.10 DONE
8.00 15.50
8.00 ­0.25
8.00 ­0.25
0.00 ­189,210.00
DONE
8.00 ­943.00
8.00 ­943.00
0.00 ­608.80 DONE
0.00 0.00
0.00 ­96.82 DONE
0.00 ­141.94 DONE
244.00 ­2,258.00
0.00 0.37 DONE
100.00 ­319.00
0.00 ­133.00
0.00 ­129.96
0.00 0.06
0.00 ­705.00
0.00 5.00

0.00 ­247.80
0.00 10.00
 2.00 107.50
0.00 1.20

0.00 ­30.15
0.00 32.70

8.00 0.00
0.00 ­59.00
DONE
0.00 0.00
0.00 ­436.00
0.00 0.04
0.00 0.30
0.00 ­367.20
8.00 97.00
8.00 ­20.75
0.00 0.00
47.00 ­300.84
0.00 ­2,473.37
0.00 ­1,440.00
0.00 50.00
0.00 ­1,182.00
0.00 0.50
25.00 ­3.00
8.00 ­145.60
0.00 ­75.00
8.00 673.00
0.00 ­2,500.02
0.00 ­50.20
0.00 ­83.27
0.00 ­19.38
0.00 ­0.25
0.00 ­388.20
0.00 19.12
 0.00 ­69.92
14.00 ­25.69
8.00 ­108.00
8.00 ­44.60
176.00 0.00
8.00 10.00
0.00 1,207.00

0.00 ­258.80
0.00 ­8.62
8.00 ­0.13
0.00 ­612.12
0.00 14.32

47.00 ­632.35
0.00 ­806.00
0.00 1.00
26.00 141.00

0.00 0.00
16.00 ­25.00
0.00 ­0.40
0.00 0.00

0.00 0.20
8.00 4.00
0.00 0.00
268.00 28.30
21.00 ­0.25
0.00 ­52.30
0.00 ­12.90
21.00 3.70
0.00 ­3,630.00
0.00 62.00
8.00 1.80
18.00 143.10
0.00 0.00
0.00 1.00

73.00 10.00
0.00 1.45
0.00 ­4.00
0.00 10.12

0.00 9.92
0.00 0.32
0.00 37.00
0.00 ­5.90
0.00 33.00

36.00 2.00
0.00 28.12

0.00 ­2.95
15.00 ­954.97
17.00 100.60

8.00 1.50
0.00 15.00

0.00 0.00
0.00 ­0.20
0.00 ­802.50
8.00 0.00

0.00 ­130.00
8.00 10.50

8.00 17.00
0.00 ­349.00
26.00 88.50
0.00 ­290.00
0.00 2.35
0.00 10.50
24.00 0.00
0.00 0.25

8.00 0.50
8.00 ­150.50
0.00 ­0.40
15.00 ­0.25
8.00 0.47
0.00 ­11.20
0.00 ­10,888.00
0.00 15.00
0.00 ­11.19
0.00 0.00
0.00 ­0.50
8.00 ­1,634.00
0.00 1,066.00
0.00 ­1,410.50
0.00 ­1,415.00
0.00 0.00
0.00 6.00
DONE
0.00 0.00
0.00 835.20

0.00 ­980.00
0.00 ­824.00
0.00 35.00
8.00 0.00

0.00 79.80
8.00 ­0.40
0.00 8.00
0.00 ­0.50
0.00 ­418.00
0.00 10.40
 0.00 11.00
0.00 ­0.39
0.00 ­269.00
0.00 ­255.49
0.00 ­246.96
8.00 0.00
0.00 ­210.00
0.00 ­120.70
0.00 ­86.48
0.00 0.00
0.00 0.00

0.00 ­0.40
0.00 0.10
0.00 ­2,502.30
0.00 ­2,732.65
8.00 ­4.00
0.00 16.00
0.00 ­1,021.50
0.00 ­914.00
0.00 ­879.00
8.00 ­762.00
0.00 ­7.00 DONE
0.00 ­522.00
0.00 ­499.50
0.00 25.50
0.00 ­315.80
0.00 ­277.00
44.00 ­47.35
0.00 ­220.00
0.00 ­0.25
8.00 ­191.00
 0.00 9.60
8.00 ­104.00
8.00 ­104.00
22.00 0.13
0.00 11.96
8.00 10.16
0.00 10.00

0.00 ­3,792.62
8.00 101.00
0.00 ­1,369.50
0.00 ­1,392.80
0.00 ­1,236.72
0.00 ­1,227.90
0.00 6.00
0.00 ­1,110.00
0.00 ­976.08
0.00 ­108.10
0.00 45.50
0.00 0.13
0.00 12.50
0.00 45.13
0.00 ­562.40
8.00 ­542.20
0.00 46.96
0.00 ­462.72
0.00 ­407.00
8.00 ­397.20
0.00 ­0.66
0.00 ­5.95
0.00 ­29.52
0.00 ­0.52
 0.00 2.35
0.00 ­272.00
19.00 ­8.46
22.00 39.76
8.00 3.00
0.00 ­42.46
0.00 ­185.25
0.00 ­133.50
0.00 0.00
0.00 ­0.25
0.00 ­34.35
8.00 0.00
13.00 ­2.22
0.00 ­33.00
8.00 ­0.11
8.00 ­0.11
0.00 ­3,980.00
0.00 ­1,085.62
0.00 ­1,133.00
0.00 54.16
8.00 ­0.65
0.00 ­810.00
0.00 54.60

0.00 ­745.20
0.00 ­632.50
0.00 24.00
0.00 0.00
8.00 ­430.00
0.00 ­386.10
8.00 0.00
0.00 0.43
0.00 ­40.60
0.00 ­291.00
8.00 ­212.80
0.00 ­142.50
0.00 ­137.10
0.00 ­103.50
0.00 ­96.00
0.00 ­96.00
0.00 0.26
0.00 ­2,547.00
0.00 ­2,000.00
8.00 ­1,872.00
0.00 ­1,755.00
0.00 ­1,631.00
0.00 ­1,417.00
0.00 ­1,345.00
0.00 9.30

0.00 ­897.00
8.00 0.00
0.00 ­766.00
0.00 ­295.00
0.00 ­531.20
0.00 24.50
0.00 1.76 DONE
0.00 ­0.25
0.00 ­292.88
0.00 ­480.00
0.00 ­0.32
DONE
8.00 ­0.10
0.00 ­403.50
0.00 ­388.50
 0.00 ­380.00
0.00 ­195.16
0.00 ­274.40
8.00 6.78
0.00 ­137.40
0.00 ­99.00
14.00 5.34
0.00 4.68
DONE
0.00 ­2,414.00
0.00 ­783.64
0.00 ­1,135.50
0.00 18.04 DONE
0.00 ­884.50 DONE
0.00 ­803.84
8.00 ­827.00
0.00 ­10.75
0.00 ­71.00
0.00 20.00

23.00 ­712.20
8.00 ­695.00
0.00 ­650.00
16.00 ­637.70
8.00 ­615.00
0.00 ­141.80
0.00 0.00

8.00 ­496.00
0.00 ­267.66
0.00 0.20
8.00 ­402.56
4.00 ­102.00
0.00 ­291.00
16.00 ­292.80
8.00 8.50
0.00 ­262.00
8.00 ­203.50
0.00 ­203.50
15.00 ­40.10
0.00 ­189.91
8.00 ­158.50
8.00 ­104.00
0.00 ­735.50
0.00 ­5,978.88
0.00 ­3,174.00
0.00 ­1,241.10
0.00 ­995.60
0.00 ­375.00
0.00 ­832.00
0.00 20.00
0.00 25.00
0.00 ­603.45
0.00 ­23.20
8.00 ­587.70
0.00 ­478.30
0.00 ­289.00
8.00 ­260.00
0.00 ­209.00
0.00 ­0.50
0.00 ­163.20
0.00 ­161.20
8.00 ­104.00
8.00 ­104.00
0.00 ­96.00
 7.00 ­18.67
0.00 ­722.10
0.00 ­6,818.37
0.00 ­6,432.00
0.00 ­3,982.00
0.00 ­3,968.00
0.00 ­529.50
8.00 ­1,970.31
0.00 ­1,643.36
0.00 ­380.40
0.00 11.00

0.00 ­1,027.00
0.00 ­177.50
0.00 ­863.45
0.00 ­827.96
0.00 ­355.50
0.00 9.53

0.00 ­620.00
0.00 ­572.95
0.00 ­570.50
0.00 ­551.00
0.00 ­490.00
0.00 ­485.20
8.00 ­131.24
0.00 ­91.80
0.00 ­153.80
0.00 ­302.00
0.00 ­65.10
0.00 ­283.80
0.00 ­295.00
13.00 43.15
 0.00 ­1.73
17.00 ­32.20
8.00 ­208.30
0.00 ­180.00
0.00 ­115.24
0.00 ­95.10
0.00 ­172.36
0.00 ­92.56
8.00 ­154.35
8.00 ­146.70
0.00 ­120.00
0.00 ­118.63
4.00 0.30

8.00 ­105.50
0.00 ­105.25
0.00 ­56.25
0.00 ­30.15
0.00 0.00
0.00 ­4,452.00
8.00 ­2,042.00
0.00 ­1,897.00
0.00 ­1,389.00
0.00 ­1,106.00
0.00 ­350.00
0.00 ­315.50
0.00 ­110.00
8.00 ­104.00
0.00 ­96.00
0.00 ­75.20
0.00 ­23.46
0.00 0.00
 0.00 ­2,002.00
8.00 ­718.70
8.00 ­170.43
0.00 ­633.00
0.00 ­551.00
0.00 ­460.00
0.00 ­37.00
8.00 ­415.20
0.00 ­266.00
15.00 ­3,479.47
0.00 ­853.83
60.00 964.50
0.00 ­2,523.00
0.00 ­2,393.40
0.00 ­2,104.00
8.00 ­1,480.00
0.00 ­1,305.00
0.00 ­1,174.00
0.00 ­372.00
8.00 ­887.60
0.00 ­213.80
0.00 ­570.00
0.00 ­549.00
15.00 ­389.43
8.00 ­487.50
0.00 ­328.00
8.00 ­206.00
0.00 ­101.60
0.00 ­154.50
0.00 ­147.92
0.00 ­110.94
 8.00 ­104.00
8.00 ­104.00
8.00 ­104.00
8.00 ­104.00
0.00 ­104.00
0.00 ­4,308.00
4.00 ­222.00
0.00 ­2,125.00
0.00 ­1,963.44
0.00 ­994.80
0.00 ­776.79
0.00 ­65.18
0.00 ­47.25
0.00 ­15,672.60
0.00 ­4,489.10
0.00 ­3,394.00
0.00 ­2,554.20
0.00 ­2,413.15
0.00 ­2,235.50
0.00 ­2,112.00
0.00 ­259.26
8.00 ­1,695.00
0.00 ­354.86
0.00 ­819.87
0.00 ­807.60
0.00 ­634.00
0.00 ­617.64
0.00 ­359.76
0.00 ­199.00
8.00 ­154.35
64.00 ­15,537.84
 8.00 ­3,613.24
0.00 ­1,589.50
0.00 ­3,109.00
0.00 ­463.88
0.00 ­484.76
8.00 ­104.00
8.00 ­1,157.00
8.00 ­104.00
0.00 ­1,051.20
0.00 ­545.00
0.00 ­2,125.00
0.00 ­4,150.00
0.00 ­2,243.70
0.00 ­119.25
0.00 ­275.60
0.00 ­22,000.00
0.00 ­3,799.64
34.00 ­64.80
0.00 ­263.00
0.00 ­5,417.00
0.00 ­3,294.00
8.00 ­626.40
0.00 ­2,602.52
0.00 ­13,608.00
0.00 ­3,921.00
0.00 ­1,423.80
0.00 ­481.44
0.00 1,058.25
0.00 ­215.25
0.00 ­3,043.04
0.00 ­2,691.44
 0.00 ­7,500.00
0.00 ­3,615.00
68.00 0.00
0.00 ­23,585.00
0.00 ­1,481.00
0.00 ­672.90
0.00 ­1,062.00
0.00 ­5,250.00
0.00 ­116,900.00
0.00 ­4,726.75
0.00 ­6,355.92
0.00 ­4,375.00
0.00 ­354.62
0.00 ­48.60
0.00 ­10,636.91
0.00 ­6,495.00