EQID	EQC1	EQC2	EQC3	EQC4	EQ1A1	EQ1A2	EQ1A3	EQ1A4	EQ1A5	EQ1B	EQ1C	EQ2A	EQ2B	EQ2C	EQ2D	EQ2E	EQ3	EQ4	EQ5	EQ6	EQ7	EQ8	EQ9	EQ10	EQ11	EQ12	EQ13	EQ14	EQ15	EQ16	EQ17	EQ18A	EQ18A1A	EQ18A1B	EQ18A1C	EQ18A2	EQ18B	EQ18C	EQF1DESP	EQF1	EQF2DESP	EQF3	EQFOWN	EQFBEDS	EQFCERT	EQMSA	EQWT
1	1	94	12	94	500	0	0	0	500	0	500	0	0	0	0	0	0	0	40	0	0	0	0	6000	0	0	0	0	2000	0	8540	12700	1668	0	0	11032	0	12700					1	1	1	1	0442.424
4	4	94	3	95	355706	0	0	52281	407987	17654	425341	0	0	0	0	0	0	0	0	0	0	0	0	0	199	16016	0	0	0	1385	442941	622800	0	610050	0	12750	0	622800					2	1	1	2	0036.702
5	7	93	6	94	751881	223138	0	317360	1292379	338421	1630800	17740	0	0	32584	50324	0	22406	2241	26962	0	0	17450	57915	7893	43842	9554	29326	25330	5118	1979485	3354220	13573	2908435	0	203312	346748	3472068					1	1	1	1	0051.984
6	7	94	6	95	233980	2810	0	6062	242852	40427	283279	0	0	0	75858	75858	0	15000	0	0	0	0	20000	20300	40000	20812	0	0	32000	7112	514361	494716	0	371205	0	123511	0	494716					2	1	1	2	0066.590
7	10	93	9	94	219512	0	0	83548	303060	40393	343453	0	0	0	29512	29512	0	11870	0	61721	36611	1297	11754	24915	3413	0	25962	0	16290	75881	299226	618566	618566	0	0	0	0	618566					1	1	1	1	0055.247
10	1	93	12	94	400751	0	2350	169160	569911	75755	645666	8000	0	0	0	8000	1200	17000	250	10092	0	0	71957	38543	0	17200	9745	4922	31905	32064	888544	981424	84000	757424	0	140000	432430	1553854					2	1	1	1	0030.810
13	1	94	12	94	641729	120304	0	781909	1543942	176863	1720805	0	0	0	0	0	8103	48225	8760	0	0	0	44452	71393	161963	312811	0	0	22166	421689	2820367	3558582	43781	3361297	0	153504	846736	4405318	A & G	354341	CONTRIBUTIONS	10842	2	1	1	1	0041.693
14	9	94	8	95	353108	3086	0	24280	380474	106396	867344	0	0	0	0	0	0	0	0	0	0	0	79481	56436	975	18003	168863	109711	38	14772	448279	1021355	80300	740235	0	200820	0	1021355					2	1	1	1	0086.452
16	1	94	12	94	151599	8862	0	0	160461	37576	198037	0	0	0	0	0	0	5960	0	0	0	0	18297	40079	0	2268	0	0	15100	0	279741	393167	313531	0	0	79636	0	393167					2	1	1	2	0059.053
18	10	93	9	94	440534	0	0	218927	659461	138499	797960	30799	3500	0	13424	47723	2432	8691	10027	43903	48110	6052	16286	59954	5451	40113	22230	0	23858	99820	1232610	1179592	953281	44238	0	182073	0	1179592					1	1	1	1	0047.497
20	1	94	12	94	500808	0	0	321319	822127	122931	945058	18172	0	0	23421	41593	1842	59408	3559	727	48000	0	8707	67833	7091	68438	15681	49608	21743	61680	1400968	1351099	1122265	106256	0	122578	9152	1360251					1	1	1	1	0029.080
22	1	94	12	94	351627	1283	0	263784	616694	132484	749178	0	450	617	15544	16611	3507	8542	19534	79	0	3273	12731	56321	11919	49281	9858	6001	20669	108076	1075580	1106398	507696	33032	0	565670	125689	1232087	NY STATE DEPT OF HEALTH CASH ASSESS	22013			1	1	1	1	0049.135
24	1	94	12	94	334695	0	0	0	231337	125804	691836	0	3675	0	31001	34676	0	5831	0	0	0	0	0	33804	38263	0	5386	11354	28300	12075	861525	1241060	0	123609	0	1117451	4262	1245322					1	1	1	2	0038.511
28	1	94	12	94	418002	0	0	244689	662691	150512	813203	0	0	0	19162	19162	5558	10819	23168	0	85900	1827	6730	62662	16763	24020	18369	0	33589	85243	1207013	1233103	691064	66316	0	475723	31176	1264279					1	1	1	1	0047.907
29	11	94	12	94	250198	0	0	0	519269	164646	934113	49321	0	0	0	49321	0	5243	25089	81534	0	1572	43823	71556	3155	42641	0	34103	29991	38503	1360644	1428292	971566	12154	0	444572	7599	1435891					1	1	1	1	0249.118
31	1	94	12	94	363928	3331	0	215824	583083	51813	634896	0	0	0	2130	2130	0	24422	13323	6499	0	0	28477	78734	43828	0	14473	4683	33495	19761	904721	959448	0	0	0	0	0	959448					1	2	1	2	0038.925
32	1	94	12	94	286536	0	0	168864	455400	55946	511346	0	0	0	2356	2356	0	29542	12965	24202	0	435	24804	43989	13040	932	1497	0	32862	41173	739143	750928	360148	0	0	390780	7670	758598					1	1	1	2	0041.520
34	7	94	12	94	140477	0	0	69596	210073	43406	253479	0	0	0	1397	1397	413	2437	2570	28309	0	0	14533	22530	540	23999	2395	416	13070	149880	515968	536335	524187	6760	0	5388	444	536779	MANAGEMENT FEES	135000			1	1	1	2	0109.905
35	1	94	12	94	430022	0	0	212292	642314	67430	709744	0	0	0	5087	5087	0	3340	5368	0	0	0	25530	55295	0	80496	3174	0	31235	13833	128738	290212	290212	0	0	706754	7614	1004580					1	1	1	2	0038.130
37	10	93	9	94	333800	0	0	142595	476395	100767	577162	32827	0	0	74597	107424	5477	5962	0	1382	64489	0	64	54212	7996	41473	0	30950	18247	123194	1038032	1005877	810986	194587	0	304	3631	1009508					1	1	1	1	0068.868
39	1	94	12	94	487597	0	0	230116	717713	135409	853122	1358	0	0	160254	161612	1302	5176	45004	75616	0	2323	58284	49234	13871	91500	11358	19008	53733	157658	1598801	1685701	829719	385299	0	470683	13052	1698753	MANAGEMENT FEES	81814			1	1	1	2	0063.129
43	1	94	12	94	378343	0	0	244124	622467	117244	739711	1172	0	0	14194	15366	289	5259	11118	385	95040	0	9704	49361	202	74833	10974	1956	20362	65988	1100548	1104557	0	0	0	0	585	1105142					1	1	1	1	0048.077
44	1	94	12	94	532744	0	0	284942	817686	206364	984050	31485	0	0	45161	76646	0	8731	15462	662	107826	631	1224	42917	0	1537	17539	0	49133	108521	1414879	1556047	1270029	80893	0	205125	16189	1572236					1	1	1	1	0036.058
45	1	94	12	94	270583	0	0	144781	415364	84874	500238	12963	0	0	0	12963	1437	3961	9350	0	48125	0	7176	39424	15477	8173	3880	0	14344	25328	689876	694050	500632	0	0	193418	3640	697690	RETURNS & ALLOWANCES	3923			1	1	1	1	0057.692
48	1	94	12	94	786669	23665	0	418928	1229262	288492	1517753	74297	760	1200	86089	142467	98	18804	111895	248726	0	0	121601	92367	11587	74910	8534	1126	53787	109213	2512868	2102850	1007039	206900	0	888911	601940	2704790					2	1	1	1	0033.599
49	10	93	10	94	402692	0	0	213407	616099	206878	822977	3200	0	0	0	3200	0	4966	2981	18952	0	0	15769	46183	0	72515	3295	0	19896	37567	1048301	982393	866347	23501	0	92545	1068	983460					2	1	1	1	0034.931
50	1	94	12	94	328141	0	0	200375	528516	74465	602981	0	0	0	1341	1341	2112	5460	7751	271	64058	0	2705	57280	2640	33761	8070	6312	43175	34705	872622	1002512	539331	0	0	463181	7428	1009940					1	1	1	2	0024.439
51	7	94	6	95	499176	0	0	292240	791416	129919	921335	0	0	0	9160	9160	5184	6307	565	57797	0	0	75960	73168	5007	70959	5007	0	28631	73745	1332825	1304271	726693	11423	0	566155	8449	1312720					2	1	1	2	0024.439
53	7	94	6	95	322459	0	0	197709	520168	78271	598439	32217	0	0	4113	36330	0	13200	0	271	0	0	24960	80226	7209	188960	0	0	40995	29540	1020130	1066124	767324	0	0	298800	6788	1072912					2	1	1	2	0034.552
54	12	93	11	94	303675	0	0	61745	365420	115327	480747	0	0	0	0	0	0	17571	8538	0	0	0	28804	52918	29866	62373	5141	35512	56499	22784	800753	1931778	1260764	254367	119061	297586	6883	1938661					2	1	1	1	0034.615
56	1	94	12	94	36808	18272	0	150635	536988	121430	658418	0	0	0	6516	6516	0	9673	366	0	0	0	67486	62657	26434	27988	2154	26521	29332	1483	1090436	727284	0	0	0	0	30922	758206					2	1	1	2	0034.552
57	7	94	6	95	542039	9598	0	287065	838702	172079	1010781	0	461	0	0	22199	4289	15469	200	15255	0	0	51429	86124	53211	81454	4265	0	11114	33807	1407132	1396303	945991	22542	0	427770	7616	1398872					2	2	1	2	0040.525
58	1	94	12	94	291888	0	0	103140	395028	82956	477984	0	0	0	99276	99276	0	869	7538	43241	0	0	23218	20719	42120	7536	5637	987	9752	13668	752545	506020	0	255044	0	6105	261149	767169					1	1	1	2	0051.923
59	9	94	8	95	145947	0	0	0	145947	24102	170049	0	0	0	12000	12000	0	0	0	0	3970	0	30358	6624	4776	1721	0	2232	17619	2973	252322	864660	28575	505710	0	330375	0	864660					1	1	1	1	0037.625
61	7	94	6	95	205740	46249	0	195883	447872	123711	571583	0	0	0	0	0	0	508	0	908	0	0	14835	108085	31468	260775	0	0	37934	107843	1133939	1246075	567308	136810	0	541957	8701	1254776					2	1	1	2	0055.613
62	9	93	8	94	688425	27075	0	305959	1021459	204407	1225866	0	0	0	104607	104607	570	0	0	0	0	0	180137	229813	0	31548	250746	60577	0	371645	2455509	2361994	0	2326564	0	35430	0	2361994					1	1	1	1	0040.451
63	1	94	12	94	719704	101897	0	425460	1247061	157189	1404250	0	0	0	38803	38803	0	65320	0	24955	0	0	88789	89104	27548	148785	0	17307	63037	14665	1982563	1966245	762884	93130	0	1110231	8597	1974842					2	2	1	2	0027.281
64	13	97	13	97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0					1	1	1	2	0026.069
67	7	94	6	95	1931305	0	0	463598	2394903	260809	2655712	77641	0	0	0	77641	0	31231	24251	26965	0	0	153598	59618	641816	62059	2581	0	37148	19446	3792066	2077930	138546	1728462	0	210922	9879	2087809					2	2	1	1	0040.525
68	7	94	6	95	685359	0	0	0	685359	128847	814206	0	0	0	12500	12500	560	0	0	0	0	0	11359	0	0	30871	1481	0	0	2543	46814	2432523	1910297	372842	149384	0	0	2432523					2	1	1	2	0053.598
69	1	94	12	94	821199	109859	0	25784	956842	154519	1111361	0	4138	0	33930	38068	0	0	0	0	0	0	33214	258824	9567	22290	186123	66814	89795	198670	2014726	1928494	1735000	169450	0	24044	0	1928494					2	1	1	1	0040.319
70	1	94	12	94	651324	0	0	128794	780118	191541	971659	0	0	0	0	0	0	12705	1000	0	0	0	54379	406553	46115	90201	90976	46137	22744	121219	1860688	1859348	1424620	0	0	434728	1016	1860364					2	1	1	2	0024.439
71	10	94	9	95	1739764	0	0	1373456	3113220	497772	3610992	0	0	0	957213	957213	84298	154690	145897	43328	0	0	350966	279625	379305	551069	103567	63952	133761	470922	7329585	6680551	2213170	2617345	324552	1525484	139492	6820043					2	3	1	2	0044.714
72	1	94	12	94	349951	14114	0	199125	563190	173295	736485	16932	0	0	640	17572	0	11661	0	0	0	0	52812	35588	1824	58309	1848	0	17701	62149	995949	818845	616651	21717	0	180477	52500	871345					2	1	1	2	0066.461
76	1	94	12	94	2749192	413446	0	542486	3705124	840896	4546020	0	0	4418	137415	141833	12281	44919	14398	56647	758488	351	1998	314189	180135	97149	49417	214467	146100	396918	6975310	7053376	3172578	2217046	45432	1618320	17679	7071055					1	3	1	1	0025.190
77	12	93	12	94	893002	0	0	0	893002	150686	1043688	0	0	0	0	0	0	155140	29914	15202	0	302	57427	292573	0	74623	21811	0	52724	776014	2519418	2642828	1130625	0	180323	1331880	13750	2656578	ADMINISTRATIVE & GENERAL	676121			1	2	1	1	0031.258
79	1	94	12	94	1254428	0	0	582680	1837108	376593	2393886	2198	0	3600	11404	17202	2275	196474	1083	6073	76000	1283	868	133134	28192	141647	63683	79728	48415	282069	3472012	3428442	2507656	518624	147417	254745	2758	3431200	GENERAL EXPENSES	35150	RESERVE FOR BAD DEBTS	180000	1	2	1	1	0023.209
80	1	94	12	94	634916	0	0	436562	1071478	109066	1180544	7383	0	0	22286	29669	6200	102652	13413	4537	0	0	11192	93455	76533	52401	20694	10148	25731	47905	1675074	1704889	1405096	209619	0	90174	16734	1721623					1	2	1	1	0034.427
81	1	95	11	95	1477328	21400	0	520687	2019415	331974	2351389	0	0	0	350020	350020	49435	123833	32994	640585	0	0	161031	202425	141117	222743	74010	594	95304	398697	4844177	4292628	2376038	1413063	59841	443686	47780	4340408					1	3	1	1	0025.901
82	1	95	10	95	475655	3000	0	489788	968443	0	968443	0	0	0	0	0	0	0	0	0	0	0	0	0	7200	0	0	0	7200	8000	22400	350	118	90	0	142	0	350					1	2	1	1	0040.635
86	1	94	12	94	1496549	71230	0	853499	2371278	463592	2834870	0	14151	0	7800	21951	0	127653	91900	272781	3108	0	194092	225796	75310	92522	13112	0	85792	309497	4348384	4548048	3560367	154592	0	833089	28982	4577030					1	3	1	1	0025.190
88	7	94	6	95	509119	19200	0	427960	956279	292378	1248657	1725	0	0	4148	5873	0	13312	26593	0	0	0	70198	195640	21479	52413	20929	0	46510	99988	1801592	1917519	1293752	16367	0	607400	0	1917519					1	2	1	1	0031.779
91	1	94	12	94	838590	0	0	341095	1179685	379195	1558880	0	0	1897	61290	63187	1579	12814	112749	147566	780	13826	35158	119961	25798	91399	89632	49641	65697	179001	2567668	2614123	2157072	448280	0	8771	2041	2616164					1	2	1	1	0027.179
92	10	93	9	94	559102	945	0	285785	845832	124811	970643	0	450	1680	5640	7770	15828	40165	11977	13147	0	0	21253	82149	7597	49914	26413	23848	45946	17315	1333965	1307157	1174906	0	0	132251	1724	130881					1	2	1	2	0034.427
93	1	94	12	94	473906	10595	0	207078	691579	160314	851893	0	0	0	0	0	9413	75229	105139	3168	236078	0	6599	55109	38641	597	9974	16531	36382	148175	1592928	1585304	1217144	0	0	368160	6959	1592263					1	2	1	2	0041.312
95	1	94	12	94	943456	0	0	463902	1407358	240561	1647919	0	10272	9852	1000	21124	7886	14685	0	32739	482455	0	18094	153486	0	20928	72609	5471	104461	363935	2905792	2970356	1867855	0	0	110254	23982	2994338	MANAGEMENT FEES	265268			1	2	1	2	0024.301
96	1	94	12	94	1694304	99100	0	986305	2779709	711268	3490977	0	17873	0	0	17873	8259	33293	160482	861581	0	0	354840	220563	225303	230000	60455	0	269069	476649	6409344	6448217	4558889	892878	0	996450	30788	6479005					1	3	1	2	0025.820
98	1	94	12	94	552138	0	0	184166	736304	88661	824965	8291	0	8370	83315	99976	1637	35318	2311	24636	0	0	40850	75643	4559	44937	0	21853	55053	5750	412523	1882472	2142301	164865	0	168870	0	247603					1	2	1	2	0041.312
100	1	94	12	94	677453	0	0	458860	1136313	176216	1312529	0	0	0	17284	17284	0	29065	147729	192190	0	0	126774	161008	20754	38908	64987	12313	48293	69476	2241310	2534681	2282204	0	97838	154639	35731	2570430					1	2	1	1	0021.071
101	1	94	12	94	795061	0	0	394158	1189219	219940	1409159	0	0	0	0	0	7860	23307	619	26122	301643	0	27621	129514	1415	110042	17488	0	80606	153078	2288474	2471267	1150000	0	5775	1315492	0	2471267					1	2	1	1	0021.958
102	1	94	12	94	645295	2400	0	348334	996029	144426	1140455	0	0	0	85618	85618	16791	15663	20854	28658	6000	0	109416	100979	30296	38469	0	0	63342	17688	1674229	2546828	1141111	368410	0	1037307	3046	2549874					1	2	1	1	0021.505
106	1	94	12	94	768270	7150	0	654458	1429878	125044	1554922	0	0	0	38085	38085	0	25328	31228	130111	0	0	136621	144034	18063	63704	26501	15948	52502	296088	2533135	2612057	1029283	175114	0	1407660	40196	2652253	HOUSEKEEPING	15948			1	2	1	1	0023.178
107	1	94	12	94	556969	0	0	300677	857646	83575	941221	94348	0	14401	2750	111499	0	42489	33867	23600	0	0	19797	107401	5800	82746	16675	6561	63878	93505	1549039	1765274	510773	0	0	1254501	30287	1795561					1	2	1	1	0027.814
109	11	93	10	94	429676	0	0	208766	638442	141206	779648	0	0	0	87870	87870	0	8712	17540	0	34196	0	30365	64457	1288	26770	0	0	44978	193282	1254026	1209738	1013236	124444	0	72058	0	1209738	HOME OFFICE COSTS	94272			1	2	1	1	0027.814
111	13	97	13	97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0					1	2	1	1	0023.438
112	3	94	2	95	771549	0	0	351185	1122734	339101	1461835	917	0	0	0	917	2878	21450	60	40482	0	0	41084	117393	15806	0	10948	29306	55122	390583	2187864	1983404	1846162	120442	0	16800	42231	2025635	ROUTINE SUPPLIES	115565			1	2	1	1	0024.256
113	1	94	12	94	606602	0	0	310555	917157	178453	1095610	32366	0	0	13600	45966	166	9000	31599	819	189499	990	18128	107305	4281	0	31344	5770	56090	265904	1862471	1870897	1208125	138995	0	523777	35757	1906654	MANAGEMENT FEES	118299			1	2	1	1	0034.767
114	1	94	12	94	948676	0	0	525051	1473727	316937	1790664	0	0	0	353651	353651	15396	25311	38156	54354	0	0	133150	182534	61422	25236	42633	0	59426	300925	3082858	3193102	1812868	936875	0	443359	343	3192759					1	2	1	1	0023.438
116	1	94	12	94	489479	0	0	253803	743282	100658	843940	0	0	0	145477	145477	2116	43541	57334	635	185931	138	2966	68887	35265	33861	0	0	65348	251276	1736715	1552825	826391	163746	0	562688	216059	1768884					1	2	1	1	0034.767
118	7	94	6	95	581499	0	0	469061	1050560	153587	1204147	0	0	0	16209	16209	0	60754	34227	780	0	0	38117	114501	7302	67447	51595	5341	25709	127528	1753657	1774870	1126442	43917	0	525054	129810	1904680					1	2	1	1	0025.439
119	1	94	12	94	407345	36386	0	443731	740553	177261	917814	0	0	5069	6648	11717	135	4832	31658	26668	0	0	38478	95217	7019	4527	10215	5761	30815	197284	1296450	1321815	1027920	0	0	293895	16665	1338480	HOME OFFICE MANAGEMENT FEE	71051			1	2	1	1	0041.720
122	4	94	3	95	922807	0	0	0	922807	0	922807	64187	0	0	109627	173814	0	0	0	0	0	0	0	0	117105	0	0	0	0	0	290919	0	0	0	0	0	0	0					1	2	1	1	0034.767
123	13	97	13	97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0					1	2	1	1	0034.767
124	1	94	12	94	348217	0	0	184767	532984	108799	641783	0	0	0	12455	12455	0	8551	20107	1732	30929	1087	10937	80594	14010	63778	3234	61375	35739	33282	1019593	1012942	805379	0	0	207563	257	1013199					1	2	1	1	0041.720
127	4	95	6	95	2475	2381	0	2181	7037	2806	9843	0	0	0	0	0	0	0	0	16446	0	0	10877	595	0	0	4201	0	5097	11436	58495	960	0	0	0	0	0	960	MANAGEMENT FEES	5148	ACCOUNTING FEES	858	2	1	1	1	0128.370
131	1	95	8	95	402338	0	0	216135	618473	91235	709708	92529	0	0	45574	138103	2298	14784	46548	12063	212430	742	4217	102877	27481	23702	6968	17899	48460	110425	1478705	1333105	702713	103886	125	526381	2478	1335583					1	2	1	2	0032.594
133	7	94	6	95	405553	0	0	296556	702109	220578	922687	0	0	0	21202	21202	0	29878	41061	91675	0	0	114490	87772	977	25364	20032	8681	63468	116115	1543402	1876234	1161711	2307	0	712216	4727	1880961					1	2	1	2	0028.576
137	1	94	12	94	940603	125267	0	431525	1497395	276234	1773629	0	0	0	327919	327919	13884	28894	66244	42	434103	3602	60141	150618	67678	157655	33387	90	104925	236651	3459462	4363735	2061577	1808567	0	493591	20153	3900938					1	2	1	2	0021.071
141	1	94	12	94	313848	0	0	175097	488945	59412	548357	0	0	0	2449	2449	0	0	23768	50287	0	0	28425	81981	3696	83480	9931	0	31429	143986	1007789	986193	737600	0	0	248593	31816	1018009	MANAGEMENT FEES	121910			1	2	1	2	0040.902
143	1	94	12	94	494689	0	0	255658	750347	61190	811537	0	0	0	22482	22482	0	32854	16075	7214	6000	0	39194	69285	5612	22635	13028	6311	51377	55353	1158957	1193497	454402	0	0	739095	10975	1204472					1	2	1	2	0035.966
144	1	94	12	94	338411	0	0	178682	517093	43740	560833	104	0	0	44567	44671	773	23364	239	139742	0	0	60112	51524	1009	29011	0	8011	12514	143911	1075714	1107949	420372	83603	0	603974	3038	1110987	HOME OFFICE COSTS & DATA PROCESSING	45266			2	2	1	2	0040.902
145	1	94	12	94	550868	0	0	294764	845632	24481	870113	0	0	0	14220	14220	0	51693	3737	37551	0	0	87139	88330	4680	76182	0	13031	51865	57614	471822	1457100	482634	0	0	974466	0	1457100	REPAIRS & MAINTENANCE	28649	PROPERTY TAXES	21145	1	2	1	2	0026.075
146	1	94	12	94	295365	0	0	168115	463480	54110	517590	284	0	0	7676	7960	735	30322	28898	186146	0	0	88513	49564	3034	43857	12652	0	45974	113264	1128509	962178	535914	1280	0	424984	4640	966818	HOME OFFICE ALLOCATION	43699			2	2	1	2	0032.594
149	1	95	9	95	261810	0	0	213211	475021	49454	524475	0	0	0	19500	19500	69	24091	19017	0	0	0	28348	66448	0	82479	10764	15106	37481	104074	931852	1104005	522873	0	0	581132	1097	1105102	OWNER COMPENSATION	46192			1	2	1	2	0034.767
150	1	94	12	94	418208	95540	0	115311	629059	54799	683858	487	0	0	22072	22559	5194	12007	1354	192	101919	1888	1749	69153	15639	16971	10685	79502	52339	142406	1217415	1167963	755662	157009	0	255292	19905	1187868	CENTRAL OFFICE OVERHEAD	44109	OWNERS COMPENSATION	19992	1	2	1	2	0037.928
151	5	94	4	95	585143	0	0	221630	806773	151162	957935	20414	0	0	5190	25604	5278	18168	2758	99901	0	0	64377	92332	3201	81388	17928	179	60248	217249	1646546	1822271	573397	37359	0	1211515	10472	1832743	CORPORATE,ACCOUNTING,STATE OFFICE	176968			1	2	1	2	0023.977
152	1	94	12	94	334422	9531	0	142267	486220	95165	581385	0	0	0	95564	95564	9407	14332	9430	0	0	0	33656	56115	2488	31219	10740	0	49879	10232	90447	1113742	439294	281486	0	392962	0	1113742					1	2	1	2	0041.720
155	1	94	9	94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0					2	2	1	2	0033.510
158	1	94	12	94	376562	145800	0	161956	684318	95777	780095	5961	0	0	188204	194165	18443	17697	16056	0	0	1928	29214	79049	42817	105238	9617	0	45698	86743	1426760	1564069	869550	392714	0	301805	8655	1572724					1	2	1	2	0034.767
159	1	94	12	94	358328	23314	0	206161	587803	118708	706511	0	0	0	26554	26554	0	17654	16284	0	0	0	24904	95662	0	0	19445	0	40240	90476	1037730	1053261	572083	26879	0	454299	10128	1063389					1	2	1	2	0034.767
160	10	93	9	94	440495	24366	0	211284	676145	166619	842764	552	0	0	90768	91320	856	20305	738	34820	12000	6405	30257	92111	14628	69063	14378	6484	78147	67450	1381726	1362042	676139	287340	789	397774	16671	1378713					1	2	1	2	0030.232
161	1	94	12	94	346337	0	0	233216	579553	91117	670670	0	0	0	266105	266105	769	10508	13375	48487	0	0	56275	73124	11050	53231	28257	8529	51353	166344	1458077	1463398	905292	465755	0	92351	14354	1477752	MANAGEMENT FEE	96987			1	2	1	2	0034.767
162	7	94	6	95	643992	55889	0	256069	955950	148116	1104066	4769	0	0	89888	94657	17290	18914	10016	0	0	0	75031	93861	19773	85979	5878	0	57814	142091	1725370	1805512	867651	137267	44695	755899	15674	1821186					1	2	1	2	0028.189
164	10	93	9	94	519918	10328	0	272770	803016	197306	1000322	0	0	0	77818	77818	2825	12534	53478	0	0	6721	73685	129804	3055	89633	40307	247	45345	45554	1581328	1908438	799886	134449	0	974103	6083	1914521					1	2	1	2	0024.256
167	7	94	12	94	208251	0	0	108588	316839	65704	382543	0	0	0	34031	34031	2169	3656	9078	69078	0	0	33472	34723	18105	42354	6441	25	33008	84042	746725	753781	386487	127835	0	239459	3192	756973	MANAGEMENT FEES	69582			1	2	1	2	0083.441
170	1	94	12	94	333751	7776	0	178965	520492	52312	572804	13758	0	0	12165	25923	1242	50869	15227	0	113517	0	5811	66894	16895	21911	6716	2299	41083	87325	1028516	1005347	938467	0	5920	60960	2783	1008130					1	2	1	2	0040.116
171	1	94	12	94	530413	0	0	349231	879644	193020	1072664	0	0	0	12173	12173	0	10315	30868	40195	0	0	65766	77431	5988	92726	7974	7739	38552	77867	1540258	1536177	1237251	0	5348	293578	44913	1581090					1	2	1	2	0034.197
172	1	94	12	94	512324	0	0	295045	807369	147185	954554	0	0	0	222093	222093	5099	18076	39445	151923	22419	6282	64845	81529	55891	99731	7036	0	47535	46551	1823009	1825988	942105	605692	0	278191	31	1826019					1	2	1	2	0033.645
174	1	94	12	94	1001962	90852	0	359490	1452304	205327	1657631	454	0	0	246763	247217	8046	101452	151831	109120	165150	0	244075	139118	26524	153043	79321	54787	106541	344832	3588688	3828388	2630976	406096	0	791316	23186	3851574	MANAGEMENT FEES	231094			1	3	1	1	0031.586
175	1	94	12	94	467109	0	0	205530	672639	89670	762309	0	0	0	115205	115205	2565	69598	47272	74505	0	19843	13842	85442	25274	109851	21643	0	46852	114950	1509151	1527413	882630	157867	279519	207397	368	1527781					1	2	1	1	0037.061
176	1	94	12	94	678840	0	0	409821	1088661	211129	1299790	5778	0	0	113449	119227	7848	27354	64567	0	316021	0	0	201875	107195	41744	27253	7689	89264	332798	498748	3684335	1298929	202935	0	2182471	4603	3688938	WORKMANS COMPENSATION	103749			1	2	1	1	0046.326
179	6	93	7	94	591584	0	0	531526	1123110	163149	1286259	0	0	0	0	0	5690	19954	22313	6940	118860	13886	45954	127207	4619	78019	19192	0	66923	108974	1924790	1920297	1836122	0	0	84175	9040	1929337					1	2	1	1	0029.781
180	4	95	6	95	183325	0	0	142256	325581	86937	412518	0	0	0	162030	162030	572	9124	0	0	0	0	18795	15699	0	35466	2665	17291	14667	28078	716905	399597	0	0	0	399597	0	399597					1	2	1	1	0185.305
185	1	94	12	94	983780	0	0	442934	1426714	230829	1657543	59993	0	0	83038	143031	1389	10944	24480	116974	167762	32053	60584	162699	50999	66215	68674	106516	72568	300427	3042858	3125286	2280257	148455	92746	603828	0	3125286	MANAGEMENT FEE WHILE UNDER CONTRACT	127237			1	2	1	1	0028.655
186	1	94	12	94	1186338	0	0	553619	1739957	313749	2053706	0	0	0	0	0	0	30068	48417	6423	420000	0	122039	368838	44584	199585	49335	53047	102278	200538	3698858	3833516	2171343	224439	0	1437734	4133	3837649					1	3	1	1	0029.259
187	9	94	10	95	707076	36000	0	545230	1612306	2615869	2615869	0	0	0	0	0	15200	4000	14000	180000	0	0	27000	168000	25000	73000	23000	92000	71000	0	1843793	261000	1355811	336000	98000	90000	0	1879811					1	3	1	1	0044.120
188	1	94	12	94	723190	24513	0	383964	1131667	150930	1282597	197032	0	0	11100	208132	8103	45607	18867	544	217200	134	13344	121993	51282	176272	19808	0	90184	151461	2405528	2428054	1962553	232744	0	232757	34192	2462246					1	2	1	1	0030.213
189	9	93	8	94	350433	122926	0	119717	593076	111186	704262	215226	0	0	14800	230026	160	18836	17151	0	33120	16	40517	24168	0	65839	0	0	14010	23114	1171219	531140	0	0	0	531140	0	531140					2	2	2	1	0040.284
190	7	94	6	95	288028	0	0	173933	461961	78518	540479	600	0	0	11460	12060	0	0	2058	0	210000	0	3193	64220	22775	43394	0	0	45451	17683	961313	987417	779381	0	10614	197422	767	988184					1	2	1	1	0038.605
191	1	94	12	94	335398	0	0	187514	522912	43630	566542	0	0	0	6600	6600	1695	67582	15107	164278	0	0	83457	75675	2174	57916	3821	0	48188	45527	1138562	1223703	722525	0	0	501178	7015	1230718					1	2	1	1	0042.763
192	1	94	12	94	330180	0	0	275113	605293	122612	727905	0	0	0	14400	14400	0	20842	2031	118145	0	0	18437	44023	0	48494	17717	0	75641	72432	1160067	1092609	23099	384064	0	685446	18535	1111144					1	2	1	1	0031.586
195	1	94	12	94	698724	0	0	603124	1301848	395171	1697019	181207	3204	0	411826	596237	91840	17315	198236	24288	0	167209	126651	85729	194408	55503	10288	118	83655	10210	3348496	4365384	0	2671316	0	1694068	9657	4375041		70344			1	2	1	1	0046.326
196	1	94	12	94	368187	85446	0	161550	615183	57162	672345	15207	0	0	0	15207	397	4398	29007	79315	1078	0	94138	78408	22994	10212	43531	18447	47838	32146	1149461	1286970	956592	0	0	330378	0	1286970					1	2	1	1	0031.231
200	11	94	10	95	439594	28924	0	241132	709650	107255	816905	2909	0	0	293503	296412	0	11976	16902	8585	128868	0	19429	63128	19381	48866	27536	7178	49775	98131	1613072	1802414	1101796	493433	0	207185	208	1802622					1	2	1	1	0053.453
202	1	94	12	94	352157	7600	0	237361	597118	56998	654116	0	0	0	27010	27010	0	32470	1145	113454	0	1633	73160	66313	17494	7921	35363	5891	37814	101458	1175242	1327007	0	140519	0	1186488	3207	1330214					1	2	1	1	0046.326
203	10	93	9	94	446557	77885	0	127317	651759	100661	752420	23977	0	0	20225	44202	4446	38625	23737	127	150211	4728	43789	82894	7427	41552	39017	0	63881	33576	1330632	1601960	1338705	0	0	263255	3804	1605764					1	2	1	1	0037.562
204	1	94	12	94	415864	0	0	246470	662334	78255	740589	0	0	0	138576	138576	5783	22627	21275	309725	0	3966	198129	78870	1221	30078	17401	13579	54664	290433	1926916	1883512	1451096	168185	0	264231	1370	1884882	HOME OFFICE COSTS	119691			1	2	1	1	0046.326
208	1	94	12	94	356507	14475	0	267525	638507	92366	730873	0	0	0	9970	9970	2510	11455	42830	106126	0	0	57093	63248	1677	0	8706	0	54544	75152	1218728	1313973	943139	0	0	370834	0	1313973					1	2	1	2	0033.489
210	11	94	6	95	214764	0	0	172439	387203	57185	444388	3805	0	0	1656	5461	4981	27724	53335	65278	336	0	48691	48484	5229	27799	8329	2470	34385	48893	825783	860872	524248	0	0	336624	6993	867865					1	2	1	2	0078.667
214	7	93	6	94	867819	45294	0	406916	1320029	309971	1630000	0	0	0	2200	2200	0	170537	9457	0	0	0	72005	169204	0	230229	0	0	154478	188354	2626464	2689773	2597533	0	0	92240	20224	2709997					1	2	1	2	0029.259
219	1	94	12	94	629821	0	0	312424	942245	135971	1078216	2880	0	0	68243	71123	217	10096	46739	38025	0	152	36963	89656	25821	126837	10669	32940	50327	109502	1727283	1773062	1166944	186659	0	419459	96308	1869371					1	2	1	2	0042.115
224	1	94	1	95	466688	0	0	268199	734887	85884	820771	0	0	0	7357	7357	2000	49386	38065	77014	0	0	86873	78761	2900	0	8013	644	56302	186906	1414992	1474651	1367932	0	0	106719	6145	1480796	MANAGEMENT FEES	119139			1	2	1	2	0040.090
226	10	93	9	94	549596	21963	0	188135	759694	210570	970264	58	0	0	8186	8244	0	4271	6155	35958	6604	0	27642	71836	25788	55425	10842	9444	37092	12689	1282254	19053	733	1281360	0	83714	0	1384860					1	2	1	2	0055.591
229	1	94	12	94	252048	61245	0	114226	427519	39568	467087	0	0	0	20262	20262	742	52130	5701	57427	0	0	50368	58980	2795	78696	28503	1132	43582	106844	974249	970526	431586	0	0	538940	10521	981047	MANAGEMENT FEES	67967			1	2	1	2	0050.538
232	1	94	12	94	572980	0	0	252608	825588	66030	891618	0	0	0	16372	16372	13471	101347	11860	90344	0	0	51063	98958	2374	54372	7243	0	63109	31014	1433145	1606971	854751	0	0	752220	1154	1608125					1	2	1	2	0032.701
235	1	94	12	94	223715	130420	0	64171	418306	37765	456071	0	0	0	9170	9170	3137	51256	2873	46859	0	0	53458	58993	2134	85904	15757	459	41761	87676	915508	985552	618854	0	0	366698	3769	989321					1	2	1	2	0035.635
236	10	93	9	94	1071714	0	0	333549	1405263	337600	1742863	0	0	0	12000	12000	0	46482	28498	73677	0	0	62686	127012	42569	97117	24081	147735	69900	169113	2643733	2610334	1703904	73587	132277	700566	17578	2627912					1	2	1	2	0029.570
241	10	93	9	94	402177	79410	0	124516	606103	102174	708277	14300	0	0	15948	30248	9756	57920	23320	0	0	4763	79479	79594	4340	36589	0	0	51334	14615	1144596	1425084	839104	152516	0	433464	0	1425084					1	2	1	2	0033.897
242	1	94	12	94	612910	50371	0	278161	941442	121788	1063230	0	0	0	67353	67353	16230	29278	10446	3403	258183	30630	12311	103821	24326	11550	21255	0	58672	230615	1941303	1973420	1453664	339999	0	179757	4786	1968634	MANAGEMENT FEES (CORP & REGIONAL)	111318			1	2	1	2	0030.884
243	10	94	12	94	58878	0	0	75652	134530	12577	147104	0	0	0	2930	2930	87	736	0	0	31371	0	0	22303	4717	3461	1642	0	5681	7702	227734	304926	192385	0	0	112541	235	305161					1	2	1	2	0191.694
247	1	94	12	94	216476	0	0	138867	355343	39302	394645	0	0	0	7036	7036	6578	14289	5332	1500	93600	5761	2234	45640	5740	6565	11877	0	22761	923261	715884	751697	376422	0	14923	360352	1903	753600	MANAGEMENT FEES	22587			1	2	1	2	0053.453
253	1	94	12	94	537471	0	0	376974	914445	120034	1034479	5665	0	0	0	5665	19106	45793	32158	115972	0	55583	0	114877	29629	11251	21775	15999	43181	99449	1644917	1851465	1049437	0	20962	781066	0	1851465					1	2	1	2	0030.884
254	1	94	12	94	498985	153084	0	208056	868997	118847	1847969	0	0	0	8872	8872	0	33387	7495	98403	0	0	434759	82714	1589	142429	12649	266	61455	7643	2739630	1979728	1150976	16940	0	811812	1821	1977907					1	2	1	2	0046.326
256	1	94	12	94	472636	0	0	290146	762782	344942	1107724	0	0	0	34165	34165	12305	22789	129028	0	0	0	52860	82518	23788	85822	15736	0	88484	152419	1807638	1990194	1748717	120484	2967	118026	5181	1995375					1	2	1	2	0047.111
257	1	94	12	94	548499	0	0	378012	926511	159340	1085851	124	0	0	25932	26056	0	66644	128306	126275	0	0	87259	132057	0	5424	7992	3152	83585	221933	1974534	1977002	1692694	0	5246	279062	32745	2009747					1	2	1	2	0042.115
258	4	94	3	95	684982	0	0	1141909	1826891	307320	2134211	396	0	0	199939	200335	0	52155	145702	1245060	0	0	291217	354481	25466	29231	136316	0	390430	630707	5635311	6392148	0	592167	0	5799981	0	6392148					1	2	1	1	0029.775
262	1	94	12	94	831566	191559	0	394183	1417308	339439	1756747	344	0	3900	461587	465831	45524	15112	39345	204468	0	0	118387	101067	78971	251870	38108	4846	91177	380376	3591829	3567825	2146370	1261634	0	159821	35172	3602997	MANAGEMENT SERVICES FEE	186376			1	2	1	1	0020.150
264	1	94	12	94	597320	0	0	420394	1017714	197629	1215343	0	0	0	7932	7932	852	1505	40926	1267	0	0	7692	116110	24589	29235	45533	0	88225	26201	1605410	1606284	1605304	0	0	980	0	1606284	AUTO EXPENSES	2626	PURCHASED SERVICES	5717	1	2	1	1	0020.150
268	1	94	12	94	797908	0	0	542561	1340469	112501	1452969	22349	0	0	186553	208902	30512	63609	3117	0	162750	34255	37680	118768	16215	91686	89643	24334	108203	235616	2864812	2830948	0	0	0	0	32104	2863052					1	2	2	1	0020.150
269	12	93	12	94	498499	17422	0	455562	971483	278726	1250209	0	0	0	55517	55517	4471	75717	11704	2257	104000	0	6554	118332	32879	3390	4471	0	53203	36471	1759175	1833090	1653519	77760	53640	48171	2502	1835592					1	2	1	1	0023.608
270	4	94	3	95	514921	0	0	305149	820070	249793	1069863	13510	0	0	198616	212126	22953	24928	26257	786	240652	0	0	76729	12811	82862	21488	0	63337	57448	1912240	2059529	1341801	390260	0	327468	42390	2101919					1	2	1	1	0024.936
273	1	94	12	94	518623	0	0	365395	884018	240364	1124382	0	0	0	59212	59212	0	10164	31613	0	238659	0	3671	69496	62460	12087	0	0	53600	171149	1836493	1830420	1272341	63228	126159	368692	0	1830420	GENERAL ADMINISTRATION	34924	HOUSEKEEPING & LINEN SUPPLIES	31301	1	2	1	1	0033.812
276	1	94	12	94	1028463	0	0	503463	1531926	331591	1863517	56606	0	0	472543	529149	7212	34517	40958	0	426494	4550	12597	108391	31892	46432	36863	16069	76024	80673	3315338	3666139	2200741	787344	0	678054	53136	3719275					1	2	1	1	0020.150
277	1	94	12	94	1133303	123125	0	696385	1952813	301028	2253841	12451	0	0	142382	154833	119461	142519	56279	157251	273161	0	71233	93120	29361	194418	70915	42274	92658	135495	3886819	3884154	2302992	954842	0	626320	261	3884415					1	2	1	1	0020.150
283	6	94	5	95	713334	67887	0	338860	1120081	480237	1600318	53256	0	0	281570	334826	23624	1550	24661	0	133074	0	69657	73756	85672	93908	18294	4181	56305	191444	3817353	2960199	490187	776095	261026	1432891	18388	2978587					1	2	1	1	0032.176
284	1	94	12	94	660049	229762	0	440618	1330429	354526	1684955	0	0	0	0	0	2195	15851	17824	68964	0	30869	23918	242540	15155	138	50291	36251	70365	339170	2598486	3045591	0	0	3000784	44807	18650	3064241					1	2	1	1	0020.150
285	1	94	12	94	1037999	0	0	720022	1758021	323791	2081812	19936	0	0	417574	437510	656	24411	27187	0	144000	18362	43236	101201	213898	175163	16401	0	72245	116108	3484067	2754980	1931337	475257	190348	158038	563	2755543					1	2	1	1	0020.780
286	1	94	12	94	1036896	47991	0	509536	1594423	373111	1967534	0	0	0	277863	277863	16503	23600	17272	33496	421156	21000	61257	103356	171162	172154	53379	48899	72474	277087	3738192	3782558	1745570	962789	538423	535776	36670	3819228					1	2	1	1	0020.150
287	7	94	6	95	1193937	0	0	1075917	2269854	1022898	3292752	44216	4800	126116	215615	390747	1357	53065	37927	20281	209339	21709	41193	173681	30481	162120	30241	45005	87176	66296	4663370	4693131	0	0	1460825	232306	7303	4700434					1	2	1	1	0022.415
289	7	94	6	95	731121	0	0	495148	1226269	332576	1558845	0	0	0	964092	964092	0	13027	17456	167328	0	0	97099	101945	0	67188	26001	0	52997	1196386	4262364	5151906	1286673	2557102	305308	1002823	0	5151906	CONTRACTUAL ALLOWANCES	900383	ALL OTHER	123119	1	2	1	1	0022.669
291	1	94	12	94	1188427	0	0	508936	1697363	315793	3710519	0	0	0	0	0	0	16287	10458	150	243132	0	5388	116721	25776	1860	20074	14144	54925	3778	503693	3105750	2461957	510043	0	133750	0	3105750					2	2	1	1	0020.150
292	1	94	12	94	895070	0	0	489146	1384216	391101	1775317	0	0	0	124993	124993	11868	32147	83700	17384	324139	0	33668	133901	38802	255643	12123	0	100298	219886	3163869	3181405	2249175	417836	0	514394	21461	3202866					1	2	1	1	0020.150
293	1	94	12	94	915366	0	0	755294	1670660	421288	2091948	0	0	0	0	0	0	76525	97746	1082825	0	0	535342	354610	126000	70256	167642	0	323403	715841	5642138	2680550	0	0	0	2680550	4086324	6766874	MANAGEMENT FEES	373897			1	2	2	1	0027.707
294	1	94	12	94	456314	0	0	496727	953041	52740	1005781	0	0	0	0	9988	2163	2632	2302	79358	121008	2163	94501	85975	0	0	5983	69512	38068	82942	1602376	1693643	0	0	0	0	9777	1703420					1	2	1	1	0033.248
295	1	94	12	94	1015886	106768	0	479993	1602647	149658	1752305	0	0	0	280640	280640	7663	169084	186216	169349	27450	0	176821	240180	71931	256961	81595	57586	66559	640980	4185320	4240541	2265253	625441	0	1349847	58883	4299424	HOME OFFICE EXPENSE	369708			1	3	1	1	0020.999
297	1	95	10	95	769197	0	0	51770	820967	135740	956707	0	0	0	0	0	30861	11654	765	463	150238	5162	11601	168184	0	35631	7297	38275	38762	189012	1644612	1886582	1043694	200980	0	641908	0	1886582					1	2	1	1	0035.204
298	1	94	12	94	367903	33753	0	165502	567158	119424	686582	0	0	0	33983	33983	176	6327	30448	55178	0	0	74457	62802	9574	63954	8999	20	34109	27383	1093992	1181469	956741	90048	0	134680	8499	1189968					1	2	1	1	0033.248
299	1	93	12	93	493335	0	0	279616	772951	178380	951331	0	0	540	8803	9343	3637	5434	57310	62218	0	0	58583	12630	5998	86879	0	0	45609	105952	1404924	1606415	755845	57531	0	688509	7401	1613816					1	1	1	1	0026.249
300	1	94	12	94	1246957	124333	0	515336	1886626	443797	2330423	56301	0	8093	201406	263698	17332	17408	175315	512203	0	0	210059	176569	19438	188677	13296	1910	41545	69073	4302746	4425801	1505450	416980	0	2503371	18432	4444233					1	2	1	1	0026.958
301	1	94	12	94	1156283	0	0	454786	1611069	494332	2105401	0	0	0	132120	132120	0	13754	125037	284758	0	0	129999	187554	0	49901	14826	0	69116	160742	3273208	3190934	2376036	231645	0	583253	132839	3323773					1	2	1	1	0023.749
303	9	94	9	94	56986	0	0	42964	99950	20208	120158	565	0	0	4324	4889	7553	2137	4902	0	24107	0	0	12100	5516	10074	1127	0	7304	9169	209036	221972	157307	26502	0	38163	527	222499					1	2	1	2	0241.805
304	1	94	12	94	584871	4550	0	244813	834234	295737	1129971	0	0	0	422779	422779	5662	18096	10885	0	151744	2865	14528	84346	49303	11921	10304	7308	55847	28695	451504	3133436	1406038	266220	1221702	239476	0	2449816					1	2	1	2	0031.170
306	1	94	12	94	333542	0	0	219158	552700	133470	686170	0	0	0	145061	145061	0	10897	4363	79703	900	0	29940	61849	0	71103	7829	392	47868	45035	1191110	1204290	0	0	0	1204290	3657	1207947					1	2	1	2	0033.248
308	7	95	8	95	80084	0	0	42175	122259	24008	146268	0	0	0	8977	8977	0	833	704	402	20000	11	678	17790	1918	19170	0	0	6202	42534	265487	263035	89518	21731	12641	139145	14522	248513	MANAGEMENT FEES	18000			1	2	1	2	0234.693
309	5	94	5	95	415325	13000	0	306703	734028	175127	909155	0	0	0	0	0	1320	0	0	9096	133560	0	52860	83499	0	0	0	0	48319	146116	1336925	1655239	1362597	0	261565	31077	0	1655239					1	2	1	2	0029.701
311	1	94	12	94	531889	26579	0	274731	833199	156656	989855	375127	0	0	0	375127	11681	17915	61629	0	0	2826	36040	80272	49984	47143	9518	0	56116	119911	1858017	1889984	975407	662592	0	251985	10733	1900717					1	2	1	2	0032.176
313	1	94	12	94	991643	146032	0	414355	1552030	404827	1956857	7575	0	13351	257055	277981	4259	16570	105889	124451	0	3276	90882	148145	19969	213675	0	0	56851	367288	3386093	3273087	1799894	890593	0	582600	87780	3360867	HOME OFFICE ALLOCATION	117747			1	2	1	2	0022.165
316	1	94	12	94	786125	188894	0	416380	1391399	297941	1689340	14929	0	0	2826	17755	18004	18266	0	57875	0	0	30681	199150	36508	0	59809	77214	73285	122235	2400122	2187384	1461833	0	150755	574796	86307	2273691	GENERAL AND OFFICE SUPPLIES	55895	ALL OTHER EXPENSES	45969	2	2	1	1	0031.643
317	1	94	12	94	1012550	19753	0	671735	1704038	492285	2196323	0	13602	0	31765	45367	5967	26772	58609	147510	0	0	207088	155233	70124	146266	37299	0	107667	94009	3298234	3172894	1156072	177911	0	1838911	85924	3258818					2	2	1	1	0021.380
318	1	94	12	94	1941328	0	0	1158190	3099518	841801	3941319	443117	0	0	0	443117	6762	30218	0	4843	0	0	163584	248771	0	0	171054	44977	153912	287259	5495815	6722296	5593107	278969	0	850220	24518	6746814					2	2	1	1	0016.654
319	1	94	12	94	1131359	0	0	63941	1195300	442413	1637713	0	0	0	161092	161092	0	13197	587	19978	0	0	118074	455395	20335	73661	252718	68041	127521	251649	3199961	3210451	465900	466255	0	2278296	175842	3386293					2	2	1	1	0023.614
321	1	94	12	94	758125	0	0	725864	1483989	329544	1813533	0	0	0	6030	6030	0	13337	909	60170	0	0	90752	102391	1129	68503	19819	3713	82701	182470	2445457	2312084	472790	0	0	1839294	60734	2372818					2	2	1	1	0026.816
322	1	94	12	94	922326	0	0	476455	1398781	201891	1600672	0	0	0	16063	16063	7285	150960	175389	155751	10645	0	125539	107705	75551	53236	15395	39875	58911	73596	2666573	2663751	2034765	59719	0	569267	40050	2703801					2	2	1	2	0021.095
323	13	97	13	97	1020923	19253	5230	561003	1606409	338970	1945379	0	5230	0	8093	13323	0	4610	0	34012	0	0	98782	171482	64202	180893	13314	10881	98636	74864	2822337	2719913	2106940	9640	0	603333	80294	2800207					2	2	1	2	0019.294
324	1	94	12	94	753148	30705	0	383788	1167641	260257	1427898	47724	0	6175	16553	70452	1349	77813	77458	138412	0	0	75554	120493	5480	79858	32358	0	79946	70299	2257370	2445313	1719216	52252	0	673845	28268	2473581					2	2	1	2	0026.369
325	6	94	6	95	865598	2500	0	500438	1366036	226632	1592668	0	0	0	38332	38332	5738	26400	610	0	0	0	0	125854	352	86494	33388	11648	74672	154528	2150684	2378796	1712556	0	0	666240	0	2378796					2	2	1	1	0012.380
326	1	94	12	94	1329531	0	0	59969	1389500	162442	1551942	201716	0	3224	464631	669571	1634	10695	5697	398577	0	0	146828	202578	38917	50688	14965	0	106302	143610	3342004	2841556	218943	691767	0	1930846	11613	2853169					2	2	1	1	0015.647
327	2	94	12	94	780135	0	0	0	474077	87105	1341317	18740	0	0	0	18740	0	17091	1450	0	0	0	77351	155371	3100	48114	53607	32903	49653	55348	1854045	1823391	203444	0	0	1619947	27988	1851379					2	2	1	1	0015.253
328	10	93	9	94	0	0	0	0	1477114	175143	1652257	98264	0	0	0	98264	0	104757	0	16412	0	0	20570	120431	29717	126547	7686	0	71031	39862	2287534	2469832	1944746	186950	0	338136	35334	2505166					2	2	1	1	0014.286
329	1	94	12	94	902576	0	0	417782	1320358	305934	1626292	1275	0	0	33851	35126	0	10481	2390	1130	0	0	42203	117925	19977	69510	12405	0	45911	207132	2190482	2117778	1199072	221227	0	697479	60076	2177854	BAD DEBT EXPENSE	39601	CORPORATE OVERHEAD	71976	1	2	1	1	0018.512
331	6	94	6	95	1386792	38220	0	1870260	3295272	750477	4045749	0	0	0	351186	473922	25958	33082	113143	1667560	13106	56025	1201817	413914	72462	233608	188162	0	401180	199841	9139529	8142028	1074889	247373	639123	6180643	973989	9116017					2	3	1	1	0016.850
333	1	94	12	94	695582	0	0	472293	1167875	329944	1497819	0	0	0	0	0	2706	5836	1996	236903	0	0	83868	152768	12655	113895	39353	12600	67631	80647	2308677	2399704	1322700	0	103042	973962	16226	2415930					2	2	1	1	0014.604
334	1	94	12	94	908070	65152	0	368359	1276429	279330	1620911	0	1200	0	124779	125979	0	15268	15590	216598	0	11545	86886	110618	12885	90292	28250	15982	46601	230823	411948	2580438	1476412	203360	34310	866356	42378	2622816	HOME OFFICE COSTS	148902			2	2	1	1	0016.429
335	7	94	6	95	836951	0	0	321696	1158647	140385	1299032	39644	0	0	0	39644	0	4664	426	12000	0	0	71534	82004	7494	98405	10705	0	30738	44817	1701463	1616869	661722	0	0	955147	29773	1646642					2	2	1	1	0018.512
336	1	94	12	94	620864	0	0	409500	1030364	190678	1221042	0	0	895	4000	4895	0	59668	34350	0	0	0	54514	63355	1344	118596	10336	0	79876	141298	1789274	1645355	348858	0	0	1296497	87665	1733020					2	2	1	2	0021.906
338	10	93	9	94	327577	25555	0	210077	563209	45089	608298	0	0	0	9386	9386	1165	46759	287	61323	0	0	50719	70064	36319	1653	14761	8008	26423	41077	976242	933016	525558	0	0	407458	23735	956751					2	1	1	2	0026.287
339	1	94	12	94	321682	14973	0	258545	595200	118944	714144	0	0	0	6844	6844	501	7816	315	0	0	0	52543	70126	14522	48374	4370	0	38396	85107	1043058	1108842	610812	8689	0	489341	39374	1148216					2	2	1	2	0026.287
340	1	94	12	94	422270	0	0	232189	826142	145378	971520	0	0	0	172376	172376	5138	17037	60	193553	0	8109	69220	72564	20672	77785	20119	0	33361	104209	1765723	1704861	902837	307960	0	494064	0	1704860	PRIOR YEAR MEDICAID ADJUSTMENT	566			2	2	1	2	0018.005
341	1	94	12	94	521378	0	0	315886	837264	134364	971628	0	0	0	78433	78433	4000	12104	260	0	0	0	79839	76017	18000	0	7982	0	30372	128759	1407394	1531760	607991	98905	0	824864	49740	1581500					2	2	1	2	0020.221
342	1	94	12	94	437682	0	0	0	206781	49302	693765	4452	0	0	8241	12693	1052	29872	60	187479	0	0	83043	66467	6681	42291	3218	7724	30684	152470	1317499	1210605	744912	4961	0	460732	1219	1211824	HOME OFFICE COSTS & DATA PROCESSING	57353			2	2	1	2	0020.221
343	1	94	12	94	645257	0	0	405373	1050630	172217	1222847	7678	0	2880	3926	14484	755	7720	7452	155295	0	0	112923	117231	3007	56486	51965	37662	50154	42335	1880316	1911072	439400	0	0	1471672	34219	1945291					2	2	1	2	0015.835
344	1	94	12	94	397780	0	0	274417	672197	80078	752275	7427	0	0	13893	21320	0	20987	720	0	0	0	33951	74515	345	72287	7519	0	35912	71512	1019111	1169399	538938	0	0	630461	84345	1253744					2	2	1	2	0026.287
345	1	94	12	94	792657	30013	0	499178	1321848	601529	1923376	1868	0	0	69120	70988	6907	17321	41603	0	0	0	60553	98346	17743	136121	14496	0	74274	54088	2586804	2354204	1521950	316929	32546	482779	419192	2773394					2	2	1	2	0020.536
346	1	94	12	94	696082	0	0	433222	1129304	170417	1299721	0	0	0	500	500	0	46069	1926	18404	0	0	78332	124113	2849	68945	13858	0	40718	269880	1965315	1978555	1085188	159325	0	734042	530	1979085					2	2	1	2	0016.429
347	10	93	9	94	831614	0	0	470152	1301766	223698	1525464	0	0	0	4707	4707	5782	9080	4188	42222	0	0	74537	95148	0	131626	11024	0	106225	96865	2106868	2170318	1320682	116575	0	733061	68363	2238680					2	2	1	2	0019.328
348	1	94	12	94	487703	0	0	348649	836352	69658	906010	0	0	0	7275	7275	49	77876	515	110	0	0	23929	97242	4343	74987	13392	0	36387	24500	1266615	1263701	699140	0	0	533070	31491	1263701					2	2	1	2	0021.906
349	10	93	10	94	732408	0	0	319333	1051741	96343	1148084	0	0	0	0	0	1204	69526	0	114362	0	0	83917	148076	32185	44555	10897	0	73852	29879	536723	2027442	867025	149265	0	1011152	27606	2055048	LEGAL & ACCOUNTING SERVICES	12634			2	2	1	2	0014.443
350	1	95	7	95	373877	0	0	0	245068	80678	699623	50022	0	0	1445	51467	1152	35228	741	0	0	0	6764	348618	0	18605	12530	7231	30097	0	1212056	1152760	567676	0	38224	546860	7832	1160591					2	2	1	2	0027.146
351	7	94	6	95	594074	69638	0	306381	970093	181261	1151354	150	0	0	10103	10253	0	8408	14372	2	62400	0	14366	93895	10495	39791	11101	0	32672	123934	1573043	0	0	0	0	0	0	0					2	2	1	2	0020.862
352	1	94	12	94	515048	0	0	350858	265906	207225	1073131	0	75	0	8511	8586	0	3725	31	145406	0	0	145665	107182	4768	88668	0	1764	54691	90183	1723725	1699887	1240917	67996	0	390974	3418	1703305					2	2	1	2	0021.199
354	1	94	12	94	394522	0	0	259798	654320	54827	709147	0	0	0	17722	17722	786	88203	0	0	43200	0	12064	70861	0	48918	19929	0	30339	67585	1108754	1136965	626350	48371	0	462244	27327	1164472					1	2	1	2	0023.897
355	1	94	12	94	175720	0	0	574608	750328	63279	813607	0	0	412	300	712	2107	428	2770	0	0	0	0	81925	3598	0	5488	0	38109	260659	1209403	1330534	818030	0	0	512504	82520	1413054					2	2	1	2	0020.536
356	1	94	12	94	984404	43066	0	532380	1559850	32944	1881794	0	0	0	12239	12239	1514	9934	205	41849	0	0	49941	128130	28776	114638	32481	9337	72617	41840	2425295	2373183	2067765	0	0	305418	33293	2406476					2	2	1	2	0015.283
357	10	93	9	94	938827	0	0	573658	1512485	168073	1680558	117958	0	0	608058	726016	4497	138011	5498	86320	0	0	114121	179210	85201	181289	8934	99410	104657	155141	3568863	3394826	1062836	1000008	0	1331982	30843	3425669					2	2	1	1	0021.284
359	1	94	12	94	859652	0	0	444935	1304587	195567	1500154	100173	1100	0	131253	232526	2238	21487	58308	132363	0	0	115426	178176	22092	159585	22115	0	85414	158852	2688736	2644329	1740042	285052	15875	603360	181289	2825618					2	2	1	1	0021.501
360	6	93	6	94	1089284	5430	0	489513	1584227	299395	1883622	12450	0	0	0	12450	0	48431	2401	25169	0	0	86636	514060	21425	120242	79512	15316	70154	38436	2917854	2903597	1097213	87989	0	1718395	48565	2952162					2	2	1	1	0024.312
363	1	94	12	94	530206	0	0	302537	832743	210640	1043383	9167	0	0	29735	38902	0	2688	1050	0	0	0	49668	125286	3231	117484	23354	8703	51875	22322	1487946	1555013	1308689	36569	0	209755	27480	1582493					2	2	1	2	0027.725
364	7	94	6	95	428281	52626	0	286336	767243	147728	914971	0	0	0	18508	18508	0	78497	2069	29902	0	0	56059	99946	31613	46739	13136	728	62391	192998	1547557	1594268	1322812	0	0	271456	2815	1597083	DHH PROVIDER BED FEES	97410			2	2	1	2	0028.864
365	10	93	9	94	798025	0	0	327859	1125884	273676	1399560	0	0	0	0	0	0	11805	0	210263	0	0	64563	142253	21941	226891	17589	63290	45242	168744	2372141	2178412	1827037	226381	0	124994	36114	2214526					2	2	1	2	0029.265
366	7	94	6	95	498715	0	0	333099	831814	188175	1019989	0	0	0	0	0	0	24520	0	0	0	0	36938	134369	5463	9407	2713	5121	60047	3196	1301763	1530237	504978	0	0	1025259	15426	1545663					2	2	1	2	0026.338
367	7	94	6	95	484219	0	0	360033	844252	173285	1017537	8650	0	6000	3895	18545	0	65127	1099	0	0	0	37268	99637	861	62220	11756	0	45278	12454	1371782	1211656	340954	0	0	870702	46028	1257684					2	2	1	2	0042.142
369	7	94	12	94	354123	0	0	240770	594893	107996	702889	57109	0	0	95029	152138	7168	10226	654	100682	0	0	78773	96608	14023	83553	11013	0	41658	114225	1413610	1349216	0	429748	0	919468	6593	1355809					2	2	1	1	0067.011
372	12	93	11	94	624540	0	0	992514	1617054	420362	2037416	0	0	0	57809	57809	0	26470	15025	57637	0	0	145708	254978	0	94076	152101	22115	119809	235075	3218219	1899660	0	68012	152165	1679483	1679125	3578795					2	2	1	1	0040.207
375	1	94	12	94	777276	22514	0	391540	1191330	286478	1477808	0	0	1700	107988	109688	4339	6394	13638	143382	0	0	176018	87445	7031	72928	39136	0	82316	118813	2448624	2665732	1709273	321104	0	635355	62526	2728258					2	2	1	1	0030.928
376	7	94	6	95	396906	0	0	264873	661779	170709	832488	0	0	0	0	0	0	8234	0	12642	0	0	48380	100036	28969	0	0	0	37751	141208	1209708	1091145	398458	160073	0	532614	254949	1346094	REPAIRS & MAINTENANCE	17711	OVER THE COUNTER MEDICATIONS	9026	2	2	1	2	0039.418
377	1	94	12	94	505520	70052	0	343605	919177	113382	1032559	11826	0	0	13125	24951	371	13632	1019	91939	2250	0	91236	77589	6256	93238	12578	0	79232	164423	1691273	1791957	1484738	73410	0	233809	21666	1813623					2	2	1	2	0032.425
378	7	94	6	95	1374482	0	0	508449	1882931	218875	2101807	270684	0	0	92758	363442	0	0	0	206990	0	0	536990	183102	91583	47239	45317	102173	79554	62551	3820747	3135623	2112630	187494	0	835499	0	3135623					2	3	1	1	0022.284
379	12	93	11	94	972475	0	0	493475	1465950	488269	1954219	23191	0	0	34902	58093	0	10868	0	0	0	0	65200	129602	28265	56116	0	0	53292	70088	2425743	2064632	1141853	0	0	922779	121625	2186257					2	2	1	1	0016.850
380	12	93	11	94	1101414	0	0	625248	1726662	571961	2298623	0	0	0	12618	12618	0	26147	0	33585	350000	0	87118	140229	0	103814	26526	55864	83432	131069	3349025	2544460	1284114	0	0	1260346	894968	3439428					2	2	1	2	0013.412
381	1	94	12	94	312183	0	0	259047	571230	285947	857177	0	0	0	11344	11344	424	3803	0	0	0	0	27302	73053	38480	70195	9198	10454	44435	18177	1164042	1031625	295579	0	0	1086046	11605	1043230	TRAVEL,ADVERTISING,LICENSES & DUES	8359	FLOWERS & DONATIONS	914	2	2	1	2	0025.276
382	10	93	9	94	824664	0	0	437652	1262316	321000	1583316	0	0	0	9006	9006	0	8451	7805	0	0	0	75067	112376	0	89862	31320	19247	55560	121706	2113716	2231856	1360681	39212	0	831963	19455	2251311					2	2	1	2	0013.835
384	8	94	7	95	470489	0	0	261712	732201	100919	833120	0	400	0	13268	13668	2099	36000	0	0	0	0	24900	73176	0	27921	0	0	54307	95156	1160347	434137	666032	58544	0	0	27614	1186328					2	2	1	2	0019.617
385	8	93	7	94	446207	13709	0	346348	805734	139471	945205	0	95	0	6692	6787	0	39121	3607	0	0	0	41888	97473	0	52075	0	0	48708	56197	1291061	1360940	803375	0	0	557565	23375	1384315					2	2	1	2	0019.328
387	13	97	13	97	0	0	0	0	0	240091	995826	0	0	0	0	139289	0	0	0	0	57449	0	0	0	0	0	0	0	0	0	1480499	1455731	1399830	0	0	55901	0	1455731					1	2	1	2	0042.142
389	7	93	6	94	437764	0	0	318334	756098	156046	912144	0	0	0	5055	5055	0	3470	0	0	0	0	42131	86942	9749	22934	5624	60779	35084	93382	1277294	1168270	967432	0	0	200838	43803	1212073					2	2	1	2	0037.626
390	6	94	6	95	790389	0	0	357845	1148234	308487	1456721	0	518	0	113452	113970	13980	17220	3117	66867	0	0	56212	100592	27939	86237	37877	0	58984	330467	2370183	1766880	579789	103930	219525	863636	774991	2541871	BONDED DEBT	180823			2	2	1	2	0037.114
391	1	94	12	94	2422860	359751	0	1168577	3951188	1333780	5284968	0	56788	0	103336	160124	38724	36560	7396	0	0	0	348234	144246	148928	285797	11733	0	164072	112977	6743759	3511136	1232531	23909	988253	1266443	6604	3517740					2	3	1	1	0020.725
392	1	94	1	95	357957	0	0	220890	578847	128913	707760	1878	0	0	49748	51626	0	13985	53505	2534	220708	608	18325	64793	22016	63745	3190	1607	52577	48979	1325958	1322710	23001	210061	0	1089648	29239	1351949					1	1	1	2	0024.265
396	1	94	12	94	1350339	44895	0	298600	1693834	287952	1981786	223312	7103	0	1890	232305	0	0	0	0	0	0	0	0	0	143499	0	0	3207	50054	2410851	7435119	5600524	599777	0	1234818	0	7435119					2	3	1	1	0018.835
399	7	94	6	95	407589	0	0	0	407589	67946	475535	0	0	0	9819	9819	0	0	0	21836	0	0	36979	2651	0	54340	0	8423	0	67331	676914	607410	0	607410	0	0	0	607410					2	1	1	2	0026.287
400	10	93	9	94	1323106	0	0	607388	1930494	567650	2509950	23331	0	0	8910	32241	9341	15759	141678	17358	207907	0	4929	172165	14081	143696	9599	61341	68201	260832	543669	3695596	2534007	207842	0	800326	52357	3747953	MANAGEMENT FEES	177300			1	2	1	2	0013.835
401	1	94	12	94	848675	84808	0	369272	1302755	244609	1547364	7110	0	0	0	7110	15235	625	0	0	0	0	91989	128016	6472	174305	13730	362	14384	117586	2117178	2605296	0	6332	187	0	2904	2608200					2	2	1	2	0015.647
402	1	94	12	94	412672	240419	0	0	653091	182864	835955	0	0	0	73617	73617	9709	0	0	147881	0	0	265217	8910	487	122377	0	0	107	442175	1906435	2797334	0	2669366	0	127968	0	2797334	HOME OFFICE MANAGEMENT FEES	79453	TRAVEL & PURCHASED SERVICES	33253	2	1	1	1	0039.756
406	6	94	5	95	372760	34921	0	160478	568159	163286	731445	0	0	0	8815	8815	2726	22320	0	0	0	0	92893	28291	23509	47908	13079	4839	32318	50070	1058213	1132395	0	0	0	1132395	14688	1147083					2	1	2	1	0021.906
407	7	94	6	95	420303	0	0	14443	434746	103390	538136	0	0	0	0	0	0	2150	0	0	0	0	22525	119823	0	242489	33114	60611	56135	0	1074983	1092880	362100	0	0	730780	33665	1126545					2	2	1	2	0023.897
408	7	94	7	95	800674	59495	0	432526	1292695	78968	1371663	247585	0	0	0	247585	0	133440	0	0	0	0	0	101561	0	0	0	0	29968	0	1884217	1793487	957400	0	0	836087	2928	1796415					2	2	1	2	0016.620
409	10	93	9	94	862890	0	0	8663	871553	66766	938319	0	0	0	14664	14664	0	0	49998	0	0	0	35162	0	9883	0	0	0	0	69290	69290	1556441	0	0	0	0	0	1556441					2	2	1	2	0042.142
412	7	94	6	95	677007	0	0	19966	696973	148812	845785	0	0	0	0	0	0	35806	0	12325	0	0	129519	450453	0	107482	96771	27504	68050	114875	1888570	1730908	1234876	98587	0	397445	12250	1743150	MOUNTAIN VIEW HOSPITAL ADMIN COST	114875			2	2	1	2	0029.564
413	1	94	12	94	2609683	12000	0	1920586	4542269	766578	5308847	298332	0	0	85007	383339	109343	15609	65229	31789	902216	6391	113648	291701	72823	724692	485647	27345	205883	78764	8823266	8640898	7571156	2293835	3197307	1973214	0	8640898					1	3	1	1	0013.147
414	1	94	12	94	2314800	0	0	938519	3253319	974438	4227757	131351	0	0	206729	338080	32479	27230	37002	29758	261883	0	24456	250775	75799	79427	453006	238420	91242	30567	6535961	6141976	5393224	462974	0	285778	10	6141986					1	3	1	1	0019.720
417	13	97	13	97	2759836	68272	0	931774	3760817	963774	4723817	21126	675	11815	321258	354874	21246	22148	99096	0	0	0	228749	314168	65850	98141	7671	178350	209950	136091	6460151	7745840	0	0	0	0	3669	7749510					1	3	1	1	0013.147
420	6	94	5	95	2953040	277346	0	1020866	4251252	1198471	5449723	151889	0	14410	415589	581888	10900	152935	101700	0	1254817	5111	3500	304500	225352	199068	20000	139459	178544	114897	8741594	9009382	8183543	471558	60471	293810	125652	8870604					1	3	1	1	0013.147
421	6	94	5	95	2230236	54724	0	1141513	3426473	784054	4210527	12646	0	17847	0	30493	11945	56277	57725	0	99	0	166207	235424	86069	447561	219789	0	159822	443117	6125055	6592165	4444370	1224406	96531	826858	2156	6594321					1	3	1	1	0014.790
422	1	94	12	94	1911408	152536	0	652740	2708136	727132	3443816	16230	0	0	295101	311331	10596	1994	18300	33598	1046054	27729	26229	164293	39739	118721	20947	0	136192	791974	6154913	6062755	3995727	691989	0	1375039	0	6062755	MGMT SERVICES - RELATED PARTY	192249			1	3	1	1	0018.931
423	1	94	12	94	1891728	0	0	895840	2787568	544389	3331957	0	0	0	329947	329947	0	27893	87799	581611	1200000	0	293712	331879	42056	209447	72589	15142	166894	511750	7202676	6622779	2892257	492578	0	3237944	1256018	7878797					1	2	1	1	0016.665
424	6	94	5	95	1614220	59067	0	2223487	3896774	877604	4774378	132614	0	10565	1726	144905	0	34447	50933	78998	0	0	134569	201478	94547	199787	0	0	120555	390206	6224803	6779862	3112637	1615999	1135582	915644	14	6779876					1	3	1	1	0019.239
425	6	94	5	95	1650310	0	0	1186614	2836924	597236	3434160	99048	0	0	0	99048	6641	32505	1130	0	0	0	93812	145823	136011	913040	0	27698	124070	329078	5343008	4389572	2645248	709032	69783	965509	0	4389572					1	3	1	1	0019.720
426	1	95	6	95	870074	0	0	450550	1320624	237535	1558159	0	0	0	123572	123572	1060	98613	100	235342	0	0	58176	100957	26156	59186	8542	0	58775	247163	2575801	2596435	1263411	430921	495	901608	8551	2604986					1	3	1	1	0043.822
428	1	94	12	94	1970138	135732	0	1271702	3377572	603154	3980726	0	0	0	82960	82960	3347	16623	96403	27312	517181	4834	10588	245795	63174	145618	7283	94186	92821	86630	5475481	5534127	3487831	669904	0	1376392	42192	5576319					1	3	1	1	0019.239
429	13	97	13	97	1527650	0	0	952005	2479655	382021	2861676	9148	0	0	159180	168328	12181	133971	59577	74264	18400	3452	57554	232904	47934	12611	48882	0	87296	434939	4422297	4526602	2584843	452071	77728	1411960	621	4527223					1	3	1	1	0019.720
432	6	94	5	95	1887510	0	0	859329	2746839	593856	3340695	0	0	0	0	0	7189	32948	89569	0	0	0	97307	145701	92738	138929	194113	0	171697	75176	4386062	4439504	2603305	837596	205711	792892	0	4439504					1	3	1	1	0019.397
433	6	94	5	95	1526143	280028	0	800091	2606262	640978	3247240	28933	0	0	0	28933	9337	30905	48698	64931	0	1513	99685	142524	0	11893	0	0	72066	159096	3890403	4318350	3141903	526200	92827	557420	0	4318350					1	3	1	1	0019.084
434	10	93	9	94	1604107	92451	0	714968	2411526	571009	2982535	0	0	0	34329	34329	20538	10045	98299	401645	189786	0	21422	236947	42286	119665	49016	9972	117253	281738	4615476	4904413	2758594	690928	35590	1419301	30659	4935072					1	3	1	1	0023.664
435	10	93	9	94	1496523	0	0	0	1496523	324688	1821211	164528	0	0	36007	200535	4190	17796	57600	26	4190	5830	99068	159398	45180	324941	49359	0	131339	803819	3724482	6768454	5452333	550522	22997	682602	41189	6809643					1	3	1	1	0019.397
436	10	94	9	95	1891812	54427	0	798903	2745142	589690	3334832	384813	0	0	401485	786298	18633	23124	85614	0	0	0	158107	238484	120344	190307	43479	157345	128219	97138	5340076	6149926	3513850	1235318	70973	1329785	64650	6214576					2	3	1	1	0014.790
437	1	94	12	94	1864173	364214	0	445190	2673577	252843	2926420	90860	0	0	224275	315135	0	534450	1121	0	102000	0	27818	305461	0	204019	22711	69924	95114	202360	4806533	4795308	2855297	751366	127605	1061040	20374	4815682					1	3	1	1	0018.487
439	1	94	12	94	1475225	79279	0	628279	2182783	501938	2684721	0	17476	1688	10108	29272	9113	18002	8918	38486	340860	2945	19499	205925	30983	155912	55944	10952	132225	256028	4029057	4383285	3380244	185001	0	818040	19615	4402900					1	3	1	1	0020.758
445	1	94	12	94	1373994	0	0	1125677	2499671	516011	3015682	2503	0	0	16475	18978	0	30759	122982	1081	540000	0	10568	218172	58741	163816	14053	0	109098	64971	4368901	4346820	3306052	0	0	1040768	1769	4348589					1	3	1	1	0019.239
449	1	94	12	94	1613948	0	0	858888	2472836	238053	2710889	0	0	0	0	0	10479	120195	91547	144	750000	0	109138	172687	130147	37399	6360	47028	201410	22468	1699002	5968991	2596799	443129	53753	3382687	0	6476368					1	3	1	1	0020.758
451	6	94	5	95	2473874	32083	0	1947316	4453273	811823	5265096	165207	0	0	0	165207	29330	16596	149144	314817	0	0	413776	236543	558344	284449	171122	19412	174737	576347	8374920	6325232	2480104	1314239	0	2530889	1380243	7705475	PT, OT & SPEECH THERAPY	455411			1	3	1	1	0016.665
453	1	94	12	95	1953736	37036	0	852656	2843428	610717	3454145	0	33638	0	99283	132921	0	25895	0	111	525592	0	96051	773330	123607	299219	37045	81844	116847	1023365	6822893	6872208	3300674	390235	0	3181299	8329	6880537	ADMINISTRATIVE CONSULTANT FEES	360000			1	3	1	1	0007.395
454	1	94	12	94	1292125	0	0	0	696275	1988400	2385209	0	6970	0	53716	60686	0	22371	218773	299519	0	0	144535	182826	88061	164151	28610	0	139110	124611	3858462	4653389	2100776	355368	0	2197245	4334	4657723					1	3	1	1	0019.720
455	1	94	12	94	1664018	73624	0	789666	2527308	679377	3206685	0	19397	32	55880	75309	46569	6782	137293	0	87558	0	0	219248	151663	255421	45989	0	177696	167185	4577398	4495933	3035825	448904	0	1011204	132976	4628909					1	3	1	1	0020.400
457	1	94	12	94	8472298	1012690	0	4236614	13721602	4692937	18414539	24287	66269	0	93806	184362	0	181806	579600	37384	2051652	21266	32661	1295419	501120	760279	426018	757583	588383	606950	26439022	27579071	20128316	3173458	906070	3371227	162014	27741085					1	3	1	1	0013.522
459	1	94	12	94	2219321	0	6090	1435330	3660741	752268	4413009	73352	24170	0	267158	364680	0	23411	0	236495	0	23507	246913	291393	81517	528768	30408	110438	253118	740582	7344239	9068161	8763585	202938	0	101638	12	9068173	REAL ESTATE TAXES	106396			1	3	1	1	0016.903
461	1	94	12	94	3770849	18154	0	2657347	6446350	1995915	8442265	29760	23890	0	164479	218129	0	43669	217365	28027	516341	10485	58120	429064	194500	127220	174178	41001	220757	351371	11072492	11593888	7398113	500562	4590	3690623	3099	11596987					1	3	1	1	0014.518
463	1	94	12	94	753405	0	0	624871	1378276	330250	1708526	69790	14400	2310	27629	114129	0	20228	166587	246726	288000	0	90646	273770	199327	154474	0	0	182121	417434	3861968	3801606	3050994	71311	0	662792	16509	3818115	MANAGEMENT FEE	220000	BAD DEBT EXPENSE	49437	1	3	1	1	0014.790
465	1	94	12	94	957218	70023	0	892148	1919389	365425	2284814	0	6145	0	2811	8956	42452	26523	160	3482	240000	0	27772	221324	166156	170660	26635	0	166775	275970	3670635	3604102	2953995	230577	0	419530	8625	3612727	RE TAXES	111589			1	3	1	1	0019.720
472	1	94	12	94	1318045	242153	0	393181	1953379	960820	2914199	11112	0	0	94715	105827	9678	17107	105738	587352	0	38217	158476	179498	116893	289100	46356	0	158894	387948	5114743	4959660	3335699	805309	58100	760552	64063	5023323					2	3	1	1	0019.720
473	6	94	5	95	2333061	73484	0	821305	3227850	865231	4093081	80122	465	0	279905	360492	23396	107723	75497	785059	0	0	300927	558374	64940	174877	263067	114683	288099	850948	8061163	8160618	6932842	991739	58922	177115	12254	8172872	GEN & ADMIN CONSULTING SERVICES	426648			1	3	1	1	0013.147
474	1	94	12	94	2187275	57088	0	891208	3135571	622980	3758551	2334	12477	18000	98891	131702	1677	64773	134115	279673	0	0	206768	314386	266635	192128	24020	0	115704	841844	6291976	6975101	910854	580112	0	5484135	101770	7176871	MANAGEMENT FEES	386000			1	3	1	1	0013.002
475	1	93	12	93	946885	0	0	679178	1626063	227329	1853392	38070	0	0	44289	82359	6457	63877	25665	486918	0	0	169514	261024	84000	182006	70461	12000	142713	181183	1685818	2445891	0	0	0	0	0	2445891	LEGAL FEES	28579			1	3	1	1	0020.400
478	1	94	12	94	986186	0	0	665865	1652051	552184	2204235	0	0	0	66692	66692	0	26786	44600	62345	0	0	57384	165895	16640	17165	12928	24458	68862	205766	2973756	3006225	2690660	113733	0	201832	16998	3023223	INCONTINENT SUPPLIES	57553			1	3	1	1	0022.537
482	1	94	12	94	1933787	22921	0	949045	2905753	843934	3749687	88879	0	0	27696	116575	1576	23884	229346	14049	222000	19376	0	324577	82088	116703	48653	15150	129045	143207	5235916	5094585	4587549	204924	0	302112	5399	5099984					1	3	1	1	0015.882
483	1	94	12	94	2547734	0	0	996688	3544422	584940	4129362	0	0	2376	149514	151890	7488	438801	287920	957887	0	0	255896	336731	23271	53263	48081	57955	227949	578045	7554539	7128836	6206404	378092	0	544340	13223	7142059					1	3	1	1	0011.951
484	1	94	12	94	2542187	0	0	919515	3461702	796174	4257876	49919	0	3600	238321	291840	9880	45648	303532	345572	0	2856	235448	336546	93382	229131	276023	0	219765	131424	6778923	6824619	4979448	760044	470662	614465	0	6824619					1	3	1	1	0013.147
485	1	94	12	94	1922729	196260	0	945313	3064302	664436	3728738	2035	0	0	77746	79781	458	36454	245349	105960	42000	0	164251	312669	40495	308209	52852	0	249421	807334	6173971	6141740	4300519	593392	0	1247829	32231	6173971	CONSULTANT FEE BNI	245989			1	3	1	1	0014.086
487	1	94	12	94	1866430	186851	0	747303	2800584	480842	3281426	0	0	0	106967	106967	6497	158400	7959	43950	550990	4033	25110	188768	36086	72364	52089	17057	132786	1173826	5915055	5583773	2857164	739687	0	1986922	326421	5910194	MANAGEMENT FEE	944000			1	3	1	2	0019.720
488	1	94	12	94	1414383	0	0	531959	1946342	492883	2439225	0	14400	0	31986	46386	0	19958	150	0	235000	0	30483	188388	162117	178943	27652	145000	69771	123319	3666392	3838130	3224346	176052	68012	369720	56962	3895092					1	3	1	2	0019.720
489	1	94	12	94	1442858	56089	0	1275898	2774845	650950	3425795	6959	34391	111670	62372	215392	8062	33717	260560	5913	351000	0	49274	295059	165172	165534	83543	218391	178162	220077	5675651	5399133	4700801	213242	0	485090	58815	5457948	HOUSEKEEPING EXPENSES	59283	AUDITING & ACCOUNTING	25503	1	3	1	2	0013.294
490	1	94	12	94	982894	114556	0	384701	1482151	465836	1947987	0	0	0	25772	25772	0	20146	130987	283089	0	0	126506	164137	32244	427274	16056	131006	88185	75817	3469206	3472109	2753695	284866	49137	384411	92688	3564797					1	3	1	2	0019.557
492	7	94	6	95	1419764	0	0	810277	2230041	494198	2724239	45718	0	0	63717	109435	35621	22034	122510	338174	0	0	229670	270783	251675	296659	54152	10395	120818	486542	5072707	5367539	2393012	1083528	0	1890999	52055	5419594	MANAGEMENT FEES	324000			1	3	1	2	0019.720
494	1	94	12	94	1095949	143903	0	588576	1828428	389454	2217882	1465	0	0	14830	16295	0	16257	130161	99198	15600	0	96835	171510	88903	369882	47365	0	128559	274801	3673248	3647882	2001172	200953	173267	1272490	25368	3673250					1	3	1	2	0023.200
498	1	94	12	94	1803981	0	0	1049436	2853417	459556	3312973	234771	0	0	321337	556108	116427	26139	199226	115739	597687	3168	4099	173154	77156	80322	60303	21447	98986	25029	5467963	5610654	2570076	1082663	0	1957915	63596	5674250					1	3	1	1	0018.576
499	1	94	12	94	1415976	79650	0	881489	2377115	404771	2781886	1671	0	3300	946	995	12213	42220	229753	94530	720000	0	49952	299779	39173	151427	96800	0	107839	467418	5192536	5300338	4231015	455035	24900	589388	67978	5368316					1	3	1	1	0013.199
506	1	94	12	94	823861	0	0	684109	1507970	370096	1878066	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1878066	0	0	0	0	0	0	0					1	3	1	1	0019.440
507	1	94	12	94	850126	56390	0	425535	1332051	322712	1654763	5673	0	0	373318	378991	18238	30280	65458	0	598460	2273	16764	159834	29000	119680	29514	25	122049	169137	3394466	3509782	1342093	500146	0	1667543	56612	3453170					1	3	1	1	0023.658
509	1	94	12	94	580676	0	0	711137	2291814	260348	2552161	0	0	0	1004556	1004556	29764	27164	61595	37161	730245	0	10271	219618	77881	139230	57812	43088	171199	457548	5619293	5782655	3389977	1221015	7013	1164650	2885	5779771	OFFICE POSTAGE PRINTING LEGAL ACCT	79876			1	3	1	1	0015.107
510	1	94	12	94	1598514	8283	0	286433	1893230	395115	2288345	0	252	1044	445404	446700	3528	21492	38043	18906	840156	0	0	198615	12696	24264	37784	12744	137976	43460	4067988	271635	3027940	229389	0	1330458	0	4859422					1	3	1	1	0017.176
512	7	94	6	95	529928	6600	0	247880	784408	160328	944736	0	0	0	0	0	3001	12188	365	0	489090	0	18340	77361	46879	50992	0	0	49687	533140	2225779	1580398	1345898	51622	0	182878	596143	2176540					1	3	1	1	0024.113
514	1	94	12	94	1985005	158277	0	262941	2406223	215166	2621389	0	0	0	71797	71797	1221	93684	40409	0	0	0	1458	136434	0	90118	83878	0	98517	166164	3405069	5262812	5193417	0	0	69395	7917	5270729					1	3	1	1	0016.284
519	10	93	9	94	943265	0	0	0	943265	44446	987711	7690	0	0	11730	19420	0	31039	132751	976	560482	0	8743	141981	15872	66305	0	0	75216	985127	3025623	3053210	2213593	0	0	839617	190830	3244040					1	3	1	1	0020.224
520	1	94	12	94	740037	0	0	427522	1167559	112599	1280158	11203	0	0	3831	15034	15174	71362	45444	103190	18852	0	51360	168900	10703	51593	16574	24780	77736	283173	2234033	2338346	1571404	0	0	766942	36663	2375009	MANAGEMENT FEES	274000			1	3	1	1	0021.252
524	11	93	10	94	788552	0	0	291904	1080456	227872	1308328	1567	0	0	175965	177532	0	15088	15551	0	55259	0	48729	122451	36558	110980	19534	0	70416	376560	2356986	2357779	1455438	358394	216358	327589	3923	2361702	HOME OFFICE/MANAGEMENT CO FEES	176571			1	2	1	1	0025.078
525	1	94	12	94	1322612	0	0	520667	1843279	323388	2166667	0	0	0	115587	115587	5253	21175	565	180173	0	7991	105140	147333	60575	99607	28765	39996	65856	303432	3348115	3228932	1304455	838967	2520	1082990	156151	3385083					2	3	1	1	0022.391
526	1	94	12	94	1083657	42679	0	210417	1336753	1972984	3309737	406295	0	0	42507	448802	5481	16997	99656	367193	0	0	97034	13535	87978	105734	46215	0	104174	33142	4735678	3784997	1710222	1087041	0	987734	8137	3793134					1	3	1	1	0024.586
527	1	94	12	94	2161656	165043	0	1081119	3407818	651342	4059160	144661	0	0	103093	247754	0	49358	285482	40000	852000	0	113310	402079	99479	381463	83450	0	349686	637370	7600591	7908894	0	1286483	0	6622411	241626	8150520					1	3	1	1	0013.483
528	1	94	12	94	1334759	170591	0	702177	2207527	498756	2706283	2320	0	0	984276	986596	23183	60467	135028	0	0	0	217418	423825	289174	267363	26477	0	165172	222631	5523617	6528527	0	3267589	0	3260938	25720	6554247					1	3	1	1	0016.608
530	1	94	12	94	1331394	128569	0	475915	1935878	244429	2180307	62112	0	0	2578	64690	2531	157367	66132	23386	0	0	60302	205000	0	14346	79871	17293	96115	276736	3244076	3307726	2975310	244352	9804	78260	38630	3346356					1	3	1	1	0020.898
533	1	94	12	94	1649144	158256	0	606704	2414104	791640	3205744	2786	540	0	400545	403871	62335	78806	185279	37964	0	0	167209	193666	93666	223588	51820	193	130823	601387	5436351	5772648	3608178	1270032	126917	767521	22023	5794671					1	3	1	1	0013.932
535	10	93	9	94	1741749	0	0	503632	2245381	525549	2770930	33838	0	0	10760	44598	10840	15552	170478	330115	273	5888	146334	362510	38049	185144	15402	0	105902	292340	598788	4695277	3207755	483136	0	643484	11190	4706467	MANAGEMENT FEES	271179			1	3	1	1	0018.998
538	10	93	9	94	0	0	0	0	0	0	2355000	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1010000	0	0	0	0	0	0	3365000					1	3	1	1	0020.898
539	9	93	10	94	1600000	0	0	600000	2200000	450000	2650000	14000	0	0	10000	24000	0	110000	110000	110000	0	0	150000	175000	30000	230000	0	0	70000	150000	3589000	3690000	2700000	240000	0	750000	0	3690000					1	3	1	1	0017.913
540	1	94	12	94	570000	0	0	220039	790039	164495	954534	12000	0	0	141159	153159	533	12945	18047	11654	539680	3634	3914	101600	12639	104100	26020	27481	64514	150655	2185109	1912542	1364212	268936	0	279394	0	1912542	MANAGEMENT FEES	55600			1	3	1	1	0020.898
541	1	94	12	94	1128055	0	0	438192	1566247	311552	1877799	99579	0	0	239667	339246	18261	30892	125987	0	684519	0	12588	155473	176938	262712	59076	0	131246	194089	4068826	4097627	503303	550915	0	3043409	43303	4140930					1	3	1	1	0018.998
543	1	94	12	94	480000	0	0	465000	945000	252000	1197000	0	0	0	31000	31000	3500	103000	34000	0	0	0	0	175000	32000	400000	19000	0	87000	50000	556000	2768000	1658000	65000	30000	1015000	0	2768000					1	3	1	1	0020.898
544	1	94	12	94	808441	104394	0	393330	1306165	365964	1672129	0	0	0	471806	471806	0	8239	24260	0	435904	135273	58097	180070	77587	93705	13957	9642	96765	455805	3733239	3784613	1587962	1540543	0	656108	0	3784613					1	3	1	1	0020.898
545	1	94	12	94	1223527	0	0	564514	1788041	197876	1985917	41260	0	0	228591	269851	1247	80998	89303	299808	0	0	254224	169174	58744	148534	33644	0	104646	473420	3969510	4103236	942691	685066	0	2475479	40531	4143767	MANAGEMENT FEES	250027			1	3	1	1	0017.913
547	1	94	12	94	915165	7200	0	236791	1159156	116063	1275219	0	0	0	145380	145380	8790	86595	88802	6809	596646	30590	21106	130607	9138	49804	24193	63988	87711	394978	3020356	2857899	2143869	372802	0	341228	40320	2898219	LEGAL/ACCOUNTING	30500	MGMT FEES	204203	1	3	1	1	0020.898
548	7	94	6	95	1856471	465426	0	476241	2798138	491786	3289924	22976	0	0	261959	284935	67074	17275	29702	269491	0	0	165673	159395	134835	222914	58634	0	90893	674403	5465148	4870872	1466583	1048940	942704	1412645	16782	4887654	MANAGEMENT FEES	336017			1	3	1	1	0021.807
551	1	94	12	94	2103496	131690	0	875214	3110400	882478	3992878	123528	0	0	206691	330219	0	34676	110615	32738	0	0	113745	491823	49523	131318	83450	26300	131409	162757	5691451	5657622	4592052	483739	18105	563726	4908	5662530					1	3	1	1	0013.411
552	1	94	12	94	1508518	153805	0	441671	2103994	549066	2653060	1200	0	0	59383	60583	0	18882	61770	0	0	0	137514	235863	77957	133344	6136	0	100561	169727	3655397	3922217	1833022	306964	0	1782231	151166	4073383					2	3	1	1	0017.176
555	1	94	12	94	1481355	37059	0	641988	2160402	450918	2611320	0	270	0	26933	27203	0	13778	26196	4133	238800	2587	19675	200880	22705	103187	29966	0	76913	163236	3540579	3619294	3134016	135171	0	290537	59570	3647516					1	3	1	1	0023.007
556	10	94	9	95	1135428	0	0	399228	1534656	429704	1964360	0	0	0	6000	6000	21300	3376	19205	70000	0	6000	15435	140556	123804	52308	5000	0	105446	15000	2547790	4664184	2385792	1817172	0	461220	0	4664184					1	3	1	1	0025.078
558	1	94	12	94	983861	0	0	374844	1358705	285661	1644366	29603	0	0	295659	295659	5592	8233	93320	304276	0	8358	150061	164522	114808	0	19132	163	141688	234783	3234961	3932563	1160032	769108	0	2003423	3128	3935691	ADMIN EXPENSE	171783			1	3	1	1	0025.078
559	1	94	12	94	842815	38844	0	338689	1220348	193813	1414161	3415	0	0	110100	113515	0	14843	63438	125057	480000	0	96206	136821	54991	308807	2700	0	102225	149365	3175644	3238484	1513089	197594	0	1527801	0	3238484	HOME OFFICE COSTS	98222			1	3	1	1	0019.143
561	1	94	12	94	1061604	0	0	571490	1633094	341960	1975054	192617	0	0	6000	198617	0	12512	94222	5780	340800	3358	0	0	27809	57972	19579	4587	102592	408173	3251055	3230513	2994149	0	0	236364	2193	3230706	FOOD	184389			1	3	1	1	0025.078
562	7	94	6	95	1227599	0	0	505993	1733592	416450	2150042	10986	0	0	29283	40269	4266	17567	62320	50804	0	620	72354	183082	11758	155173	11002	0	129492	242617	3131366	3232166	2057852	67219	0	1107095	109417	3251583					1	3	1	1	0025.078
564	1	94	12	94	1314622	0	0	910928	2225550	578824	2804374	254607	1200	0	7200	263007	0	21747	113788	883	571518	8589	64250	304649	75398	150579	98480	27230	144694	396368	5045554	5326512	3437707	520150	59094	1309561	41565	5368077					1	3	1	1	0015.199
566	1	94	12	94	1413263	153211	0	700153	2266627	467786	2734413	4115	0	0	111593	115708	17128	20039	148543	1743	606634	15073	46621	266362	48451	252007	72729	0	153548	144097	4643096	4541854	2350415	436368	0	1755071	120453	4662307					1	3	1	1	0016.075
567	1	94	12	94	871118	0	0	549743	1420861	272092	1692953	105970	0	0	172329	278299	12827	11857	37109	233585	0	0	137518	113349	27972	173483	11686	1986	109965	453412	3296001	3441552	2114970	564970	0	761612	5063	3446615	MANAGEMENT FEES	302172			1	3	1	1	0023.007
569	1	94	12	94	1787487	0	0	0	1787487	1216160	3003647	50260	0	20470	679844	750574	0	28939	119216	20924	409169	540	20579	145702	106249	26419	18012	118525	139152	1659924	6642856	7120063	5359379	407356	809476	543852	0	7120063					1	3	1	1	0016.831
570	1	94	12	94	842479	0	0	480497	1322976	233550	1556526	181743	0	0	0	181743	376	58349	69633	6627	206400	0	37264	137481	0	0	0	0	75113	232228	2561740	2597378	1895965	0	6215	695198	15291	2612669	SPECIAL ASSESSMENT	36000			1	3	1	1	0024.347
571	1	94	12	94	1346982	115804	0	410306	1873092	334198	2207290	10670	0	0	613952	624622	18071	35291	59236	0	403197	3054	47111	178659	116772	198712	6637	38	100018	239062	4237770	4193595	2327797	1435046	29816	400936	7237	4186358					1	3	1	1	0020.062
572	7	94	6	95	1596118	147482	0	518600	2262200	484646	2746846	17673	0	0	306789	324462	6019	19522	152487	98669	0	0	132549	151464	70875	7227	41448	116673	74713	209804	4152758	4202945	2020233	643368	0	1539344	56913	4259858					1	3	1	1	0021.074
574	1	94	12	94	760916	0	0	424331	1185247	163139	1348386	0	0	0	5540	5540	7445	18292	27803	111764	0	0	128244	128123	20052	57190	8113	0	112638	276088	2249678	2158370	1504502	191828	0	462040	6582	2164952					1	3	1	2	0021.252
578	1	94	12	94	1091903	27131	0	542079	1655318	385753	2046866	0	0	0	0	0	3243	33864	132327	159696	0	0	112300	229680	0	180479	13139	0	91990	143985	3147569	3677156	1621491	72975	105857	1871833	47730	3724886					1	3	1	2	0016.608
580	10	93	9	94	1263564	7179	0	719042	1989785	253026	2242811	18973	0	0	298215	317188	0	45668	45461	16	732694	35080	9043	171877	32314	316086	21941	0	105200	57614	4132993	4396380	2512445	575740	0	1308195	10835	4407215					1	3	1	2	0015.291
585	4	94	12	94	536182	0	0	211837	748019	111847	859866	0	0	0	4980	4980	40	6970	32088	87351	0	0	78126	76109	22460	97945	4720	0	61273	10983	1342911	1468489	839977	0	0	628512	6484	1474973					1	3	1	2	0033.106
586	11	93	10	94	460696	6000	0	268448	735144	99930	835074	0	0	0	14302	14302	262	26716	55588	0	252000	0	20592	82804	0	2009	8696	13928	58304	94808	1465083	1415064	497707	0	0	917357	0	1415064	ADVERTISING	18990			1	3	1	2	0025.078
587	1	94	12	94	850179	0	0	534260	1384439	183341	1567780	36679	0	0	9410	46089	4152	97436	72034	46527	0	0	112359	216953	0	100226	34296	27404	111827	67383	2504466	2665894	1422643	0	0	1243251	11111	2667006					1	3	1	2	0016.718
591	1	95	12	95	674833	0	0	674833	1072184	371865	1444049	196038	0	0	3200	199238	3423	43453	74884	87629	0	0	92715	116772	41200	119719	0	0	95065	75239	2393386	3015285	1890316	690443	113411	321115	0	2945285					1	3	1	2	0025.078
592	10	93	9	94	1225472	196765	0	502938	1925175	283311	2208486	0	0	0	159684	159684	8029	128684	131293	72548	0	0	102607	183903	2587	230734	38972	107930	96642	121338	3593437	3602596	2652119	231807	0	718670	34410	3637006					1	3	1	2	0021.434
593	1	94	12	94	426043	0	0	280079	706122	140705	846826	0	0	0	14297	14297	104	16203	715	4609	237480	0	2837	140354	0	87306	0	0	69107	110358	1530196	1526418	706913	0	0	819505	31218	1557636					1	3	1	2	0022.798
594	1	94	12	94	396129	15919	0	252993	665041	136996	802037	0	0	0	0	0	0	16972	0	1863	63600	0	8541	104519	0	66638	11651	0	71615	82537	1229973	1137545	644017	0	0	493528	14653	1152199					1	2	1	2	0023.437
596	1	94	12	94	557245	0	0	312515	869760	109129	978889	1000	0	0	253854	254854	12419	34220	13987	10811	9872	8483	104665	110751	38799	94015	8058	0	79784	27667	1787274	2049915	1541762	336741	0	171412	8161	2058076	PROVISION FOR BAD DEBTS	6465			1	3	1	2	0020.898
597	1	94	12	94	858446	0	0	372049	1230495	238570	1469065	0	0	0	14152	14152	1500	10955	26643	385910	383940	104496	274360	143662	75457	40	2312	0	103863	584907	3571402	3386041	0	0	0	0	28319	3414360					1	3	1	2	0020.898
599	1	94	12	94	1570100	118016	0	741609	2429725	519902	2949627	0	0	1305	31903	33208	58089	18409	47057	122314	0	0	66106	210023	59520	288178	26220	0	98829	128344	4105924	4080715	2650486	124079	28196	1277954	48616	4129331					1	3	1	2	0017.913
600	1	94	12	94	1020582	0	0	412041	1432623	426312	1858935	0	0	32382	11644	44026	2066	16513	68685	7035	219000	0	45565	247205	1454	205252	36236	0	91434	113609	2957015	3034099	2642189	0	0	391910	14562	3048661					1	3	1	2	0025.078
603	1	94	12	94	1358661	12000	0	470907	1841568	470543	2312111	0	0	0	29815	29815	0	9120	74045	80292	0	0	99243	221630	7314	139582	0	0	106222	250990	3330364	3606086	2866892	106883	0	545727	19497	3625583	HOME OFFICE ALLOCATION	131665			1	3	1	2	0023.220
604	1	94	12	94	779231	0	0	0	779231	332336	1111567	115586	0	0	0	115586	0	6552	196672	157392	0	0	71292	218202	15813	0	0	0	61998	248910	2203984	2355631	1439926	186548	0	729157	0	2355631					1	3	1	2	0025.078
606	1	94	12	94	1219862	193639	0	452395	1865896	491113	2357009	10491	0	0	345804	356295	34271	42087	59778	495	355875	0	110017	172578	74096	191858	18592	59	128636	280966	4183612	4051626	2236700	1218055	86294	510577	334	4051960					1	3	1	2	0016.718
607	1	94	12	94	1097435	206496	180	560108	1864219	416847	2281066	0	0	0	0	0	5174	44956	81838	72975	0	0	130365	131385	32345	56841	7461	0	90013	123720	3058139	3193200	1971439	320833	0	887884	48102	3241302					1	3	1	2	0025.078
613	1	94	12	94	1427458	101603	0	630901	2159962	449687	2609649	22565	0	0	1145104	1167669	13277	43576	165355	45668	0	0	107041	247395	177546	122566	33249	0	153169	230504	5116664	5661365	2744767	2276979	4234	635385	16646	5678011					1	3	1	1	0020.593
618	7	94	6	95	1363868	0	0	667938	2031806	441141	2472947	164273	0	800	116218	281291	7227	16572	86364	382924	0	0	189319	172815	65020	455192	58075	0	127979	75091	4390816	4149750	3359470	514419	49073	226788	92130	4241880					1	3	1	1	0029.918
619	1	94	12	94	1520852	28580	0	439281	1988713	359142	2347855	0	0	0	1273635	1273635	23424	37605	79725	263020	637578	0	153211	195201	111433	115752	153048	34111	144450	63020	5633068	5744520	1702693	2062486	0	1979341	247343	5991863					1	3	1	1	0026.427
623	1	94	12	94	1599705	0	0	757738	2357443	826255	3183698	91777	0	0	638515	730292	0	11591	8008	0	324000	0	0	266193	28914	98660	49341	52832	182595	298072	5234196	5234081	3488499	562407	168406	1014769	188	5234269					1	3	1	1	0017.425
630	1	94	12	94	0	0	0	0	2826739	516134	3342873	0	0	0	0	129921	0	84836	85949	780859	0	0	326092	0	0	0	186506	0	156381	2222116	7315533	7503785	3395519	1714371	630419	1763476	0	7503785	ADMIN & MANAGEMENT	958637			1	3	1	1	0017.618
631	1	94	12	94	735939	140013	0	328566	1204518	306845	1511363	69122	0	0	575627	644749	7088	32315	40766	116	333494	0	0	139086	117558	58822	4918	42	80846	271029	3242192	3095134	1337255	915415	22842	819622	80239	3175373					1	3	1	1	0026.427
632	1	95	9	95	1016352	9000	0	635130	1659482	264832	1924314	20836	0	0	492986	513822	30514	67474	5319	183130	0	5436	129375	123174	43552	179029	20445	10918	100101	59201	3395805	2869577	2170965	660770	0	37842	537846	3407423					1	3	1	1	0035.236
633	1	94	12	94	1231184	146620	0	598596	1976400	350916	2327316	0	0	0	995981	995981	33415	33814	41493	163962	0	13689	182003	242980	99581	74205	60847	0	145132	337375	4751793	5071472	2231815	1861405	62780	915472	4967	5066504					1	3	1	1	0026.427
635	13	97	13	97	2579485	16658	0	1893296	4489439	0	4489439	0	0	0	0	0	15000	80600	10000	185000	0	0	100000	565000	276900	0	125000	41000	235000	29000	4533439	7515305	2177624	2614613	182911	2540157	0	7515305					1	3	1	1	0017.618
638	1	94	12	94	1224119	0	0	853713	2077832	247867	2325698	49815	0	0	326574	376389	297	126333	55747	230201	0	9283	169028	244344	0	0	66172	0	127210	124119	3854821	4095522	1599558	521033	166310	1808621	9274	4104796					1	3	1	1	0026.427
644	13	97	13	97	2557926	205009	0	1797593	4560528	791205	5351733	843377	0	0	0	843377	0	223342	73354	356776	600740	53661	245825	214657	370922	111645	201925	10507	145647	653171	9457282	10303004	2686180	4416788	2231265	968771	3949	10306953					1	3	1	1	0026.427
645	10	93	9	94	1393778	64228	0	656218	2114224	526814	2641038	0	0	0	815685	815685	2787	128129	36799	0	0	0	247738	224129	114476	150740	9216	113586	103393	195445	4783161	5235840	761650	1891566	0	2582624	160652	5396492					1	3	1	1	0027.105
646	10	94	9	95	1627811	51661	0	278773	1958245	489561	2447806	44808	1800	0	245072	282080	25972	0	0	180000	0	0	182727	1229399	72852	66000	484559	254097	90241	18728	3178335	4092342	3029416	537673	0	525253	0	4092342					2	3	1	1	0026.427
648	6	94	5	95	1500571	0	0	621145	2121716	436473	2558189	31490	0	0	135904	167394	762	41724	45574	152469	211170	0	202993	153527	0	209331	41671	508	132301	17541	3935154	5196979	1064364	864460	139874	3128281	0	5196978					1	3	1	1	0024.971
650	7	93	6	94	989724	8100	0	504452	1502276	478559	1980835	0	0	0	23436	23436	0	22359	20208	22083	234054	13513	7525	192934	15000	223283	4525	0	124940	83495	2968190	3041337	2033398	0	0	1007939	0	3041337					1	3	1	1	0023.844
652	6	94	6	95	833456	0	0	444488	1277944	347671	1625615	12000	0	0	256040	25775	0	22208	18437	0	189573	3201	3300	142776	47714	101146	48086	19975	109342	396207	2781090	3604444	2173834	1063873	41076	325661	2418	825772	MEDICARE CONTRACTUAL ADJUSTMENTS	368472			1	3	1	1	0027.616
654	1	94	12	94	1107078	59778	0	431513	1598369	367257	1965626	4704	0	0	580578	585282	19876	32805	32756	271375	0	21056	113989	145619	112119	200255	24908	0	88510	247756	3861932	3942693	1258306	1306684	0	1377703	49455	3893238					1	3	1	1	0028.315
655	1	94	12	94	1805376	29518	0	709244	2544138	449175	2993313	23393	0	0	699672	723065	16609	46673	51657	0	0	4873	134371	305919	174381	137761	28128	16437	136426	524348	5293961	5690162	3662654	1681027	40439	306042	10481	5700643	HOME OFFICE EXPENSE	253188	MEDICAL SUPPLIES CHARGEABLE/OXYGEN	87465	1	3	1	1	0019.220
656	12	93	12	94	734524	9825	0	321924	1066273	219594	1285867	1350	0	0	19019	20369	46538	26677	202878	124061	0	0	130077	136551	0	54058	18437	0	76526	241810	2363849	2695144	2586800	0	0	108344	2864	2698008	MANAGEMENT FEES	129565			1	3	1	1	0023.607
657	7	94	6	95	857725	0	0	313833	1171558	104053	1275611	0	0	0	22774	22774	2682	189632	206604	330868	0	10155	202108	160057	0	0	8372	0	79624	8829	2497316	2966567	2254594	0	0	711973	4026	2970593					2	3	1	1	0022.491
658	1	94	12	94	909608	0	0	393711	1303319	181913	1485232	92291	0	0	36380	128671	24006	141020	248949	46905	0	0	166436	169029	31991	57527	82069	0	110831	234390	2927056	3420623	2435833	0	0	984790	7313	3427936					1	3	1	1	0018.438
669	1	94	12	94	1615109	82980	0	607537	2305626	425486	2731112	0	0	11853	107084	118937	0	11864	58502	240605	0	0	274679	213050	124878	134140	64581	0	97702	515096	4585146	4816123	2883355	641216	0	1291552	0	4816123	MANAGEMENT FEES	344846			1	3	1	1	0024.394
671	10	94	9	95	2134224	0	0	1087718	3221942	443833	3665775	4379	0	0	470109	474488	0	13531	86814	654182	0	0	233713	331487	155893	182039	30536	0	227903	444795	6501156	6956911	2372472	1523604	322166	2738669	2999	6959910					1	3	1	1	0022.652
675	6	94	5	95	1016325	197570	0	517074	1730969	335857	2066826	0	0	0	1962	1962	3457	31247	19077	0	3600	0	138150	137504	84228	93081	31040	32639	82885	26076	2751772	3078715	2044156	302390	44713	687456	22482	349425					1	3	1	1	0026.427
676	4	94	3	95	2005160	29381	0	737109	2771650	426644	3198294	8036	0	0	349130	357166	64055	24047	2850	0	611180	0	52554	288042	188010	115865	36886	125625	116312	691582	5872468	6133330	3657282	1035730	516332	923986	31841	6165171	MANAGEMENT FEES	369432			1	3	1	1	0017.142
677	10	94	10	95	16851	36500	0	1750158	1803509	1638	1805147	0	0	0	0	0	1836	29061	18444	209	14172	4548	47532	164192	49954	36000	13488	8418	93610	4361	2290972	2607154	1971359	368976	80300	186519	0	2607154					1	3	1	1	0024.394
679	10	93	9	94	2173163	73885	0	683867	2930915	557705	3488620	0	0	0	254651	254651	4758	15739	24090	0	0	0	81357	335834	91470	350421	31792	58856	166052	56691	4960331	237721	4115931	942115	96006	0	0	5391773					1	3	1	1	0016.347
680	10	93	9	94	1846772	70303	0	558815	2475890	528623	3004513	0	0	0	226338	226338	0	14319	37190	210360	0	0	130916	264125	145005	355372	22785	0	143363	425279	4979565	5363807	3848357	999315	0	516135	58243	5422050					1	3	1	1	0019.104
682	13	97	13	97	578019	0	0	330489	908508	86171	994679	45117	0	0	930662	975779	698	87934	8914	0	288997	0	34124	121377	63340	0	9543	0	57512	370797	3013694	2960185	872254	1197049	249979	640903	13651	2973836	MANAGEMENT FEE	94961			1	3	1	1	0026.209
683	7	93	6	94	700767	46041	0	414868	1161676	392324	1554000	0	0	0	0	0	13990	22490	20005	0	0	69431	95044	108949	59330	21496	26980	12898	72037	138211	2214861	2064135	838722	69760	105900	1049753	0	2064135					1	3	1	1	0028.315
685	7	94	6	95	478295	0	0	271749	750044	165245	915289	0	0	0	2876	2876	2414	25480	10356	12176	1532	0	37661	126345	15524	21209	68822	19175	104884	59787	1423530	2005912	1484375	0	0	521537	0	2005912					1	3	1	1	0023.844
686	7	94	7	95	897963	0	0	502758	1400721	267990	1668711	37529	0	0	22292	59821	0	315409	34005	177830	0	0	48000	273782	12050	101970	130477	0	128114	53569	3003738	3341125	1814316	0	0	1526809	0	3341125					1	3	1	1	0015.738
690	1	94	12	94	1661945	34800	0	849503	2511448	275443	2821692	0	0	0	0	0	11985	15865	505486	182717	591184	1387	268739	211881	165137	228837	20038	0	234107	24171	5283226	6553640	3400025	1089600	145656	1918359	0	6553640					1	3	1	1	0016.347
691	1	94	12	94	1006559	31048	0	548552	1586159	0	1586159	9173	0	0	419128	428301	0	165926	357757	178874	0	0	105921	199456	134106	88025	69694	0	140562	447328	3902109	4230453	1801157	1025361	0	1403935	23527	4253980	MANAGEMENT FEES	319048			1	3	1	1	0025.575
692	7	93	6	94	729810	8297	0	374357	1112464	110683	2558758	0	0	0	26906	26906	0	111452	349712	209592	11819	0	67018	172996	56747	81001	1080	96560	92098	165384	1442365	3421262	2711055	430328	0	279879	98977	3520239	MANAGEMENT FEES	142651			1	3	1	1	0025.994
695	1	95	6	95	462531	0	0	262784	725315	111093	836408	169479	0	0	575380	744859	15667	18141	182362	0	231210	0	6815	87574	30260	18803	5275	0	81953	116534	2375861	2568812	280575	1000843	0	1287394	1454	2570266					1	3	1	1	0051.149
696	4	94	3	95	1120185	67430	0	550051	1742666	371380	2114046	0	0	0	31630	31630	39108	26904	483488	333533	0	12626	82804	249719	0	136334	65911	58441	129866	353529	4117939	4237423	3667348	0	0	570075	14818	4252241					1	3	1	1	0018.655
698	1	94	12	94	1339391	0	0	745632	2085023	360111	2445134	0	0	0	550261	550261	33974	70911	109486	22801	0	0	235408	206431	131044	166100	52000	0	173011	211583	4408144	5436680	499766	1165105	26522	3745287	10281	5446961					1	3	1	1	0017.618
706	8	94	7	95	630532	0	0	246252	876784	83014	959798	41431	0	5726	21426	68583	5218	26663	58581	12927	343864	0	10000	120033	11150	65147	18499	0	104286	325048	2129797	2212045	1046266	0	0	1165779	12794	2200899	EMPLOYEE LEASING FEE	135167			1	3	1	1	0026.427
711	1	94	12	94	1198914	0	0	1964906	3163820	0	3163820	0	0	0	0	0	0	0	0	0	0	0	0	21600	1260000	179692	15000	0	146400	23000	364092	4239698	2058351	1175180	274811	731356	0	4239698	HOUSEKEEPING SERVICES/SUPPLIES	18000			1	3	1	1	0017.618
716	6	93	6	94	1119828	11125	0	783116	1914069	286506	2209575	0	0	0	0	0	28190	56586	42734	5445	446160	9837	24536	138087	44967	277210	68285	0	157282	130618	3630512	3581481	2336841	169435	0	1075205	12947	3594438					1	3	1	1	0017.321
718	1	94	12	94	656821	0	0	342459	999280	94406	1093686	4084	0	1763	16677	22524	2818	30991	35861	62767	1050	0	62869	157566	35813	113549	37036	200	66213	246397	1969340	2343831	1387111	0	0	956720	17447	2361278	CENTRAL OFFICE ALLOCATED OVERHEAD	196584			1	3	1	1	0027.105
724	6	95	9	95	259155	1600	0	169372	430127	65032	495159	3500	0	0	0	3500	6500	3140	15793	94092	18209	0	50637	49678	20485	9585	14074	0	28488	3568	812908	1082359	485112	92300	214466	290481	0	1082359					1	3	1	1	0062.591
725	1	94	12	94	222607	109318	0	163999	495924	0	495924	0	0	0	62374	62374	67540	38273	2201	15233	466519	0	0	130304	0	0	6759	35489	99099	164676	1584391	117921	194672	768587	0	273632	0	117921					1	3	1	1	0026.427
731	1	94	12	94	1663296	0	0	646457	2309753	262222	2571975	0	0	0	9672	9672	759	76630	63292	189795	0	15813	116412	172540	138502	279514	69092	62481	129726	272792	1587348	5494469	2287295	45592	0	3161582	28655	5523124	HOME OFFICE	186856			1	3	1	1	0016.180
733	6	94	5	95	1575879	337934	0	512874	2426687	442735	2869422	0	0	0	8214	8214	0	105589	225097	0	4935	132116	295598	194171	247982	254742	215306	78996	144653	498096	5274917	6257977	1265064	777852	250000	3965061	147690	6405667					1	3	1	1	0026.427
736	7	94	6	95	1101746	0	0	509439	1611185	218838	1830023	24510	0	0	556236	580746	15795	33192	146810	1784	0	0	86676	176330	63872	167612	27875	0	103967	321636	3556318	1618415	27256	1586806	0	4353	12311	1630726					1	3	1	2	0025.783
739	13	97	13	97	706246	0	0	488917	1195163	0	1195163	0	0	0	11496	11496	0	0	0	0	0	0	0	128117	55251	0	0	6000	68892	165000	1618423	1882719	1361864	302292	14632	203931	0	1882719					1	3	1	2	0022.652
741	1	94	12	94	511809	0	0	363103	874912	72607	947518	0	0	0	717	717	831	68601	243830	4072	0	0	0	124972	12955	389109	0	0	63633	204090	1978332	164712	1811151	46377	45828	0	45704	2111327					1	3	1	2	0031.091
744	1	94	12	94	1267216	52374	0	481994	1801584	219625	2021209	0	0	0	917936	917936	1760	187067	62117	299906	0	0	136681	150513	79755	209329	9922	0	156130	619697	4852022	4630577	1805709	2017863	0	807005	23689	4654266	LOSS ON BOND REDEMPTION	219342			1	3	1	2	0027.339
746	1	94	12	94	1581708	33639	0	642909	2258256	0	2708697	67405	0	0	0	67405	0	41607	19785	609279	0	0	56834	259750	149859	106043	80923	0	141159	160938	4402279	5719357	4466999	64636	320546	867176	117606	5836963					1	3	1	2	0017.618
749	7	94	6	95	813979	0	0	512683	1326662	439484	1766146	24209	0	0	12644	36853	1140	22805	18616	3875	304337	606	0	305543	13252	0	23718	0	81420	12836	2628000	2600390	1861766	19692	0	718932	0	2600390					1	3	1	2	0031.713
750	7	94	6	95	878766	0	0	0	878766	597706	3048265	0	0	0	501409	501409	29911	10491	0	0	274104	0	14449	175018	71550	192146	59270	18418	116289	8891	970537	4296939	2643339	980096	184210	489294	0	4296941					1	3	1	2	0021.284
752	7	94	6	95	751057	0	0	525519	1276576	344313	1620889	0	0	0	9876	9876	1617	14204	26122	3020	0	0	72444	231505	14377	134008	93968	0	106041	107606	2435677	2554858	2018886	0	0	535972	0	2554858	AUTO, TRAVEL, CONVENTION AND EDUCAT	25339	DUES AND SUBSCRIPTIONS	4691	1	3	1	2	0027.339
753	10	93	9	94	780203	0	0	231096	1011299	277281	1288580	16476	0	0	432315	448791	269	9977	67851	238051	0	459	93096	3454	9464	11333	76916	0	70644	462845	2781730	2488943	1123541	1283112	6074	76216	20562	2509505	SUPPLIES CENTRAL OFFICE OVERHEAD	302865	BAD DEBT	82861	1	3	1	2	0027.818
756	1	94	12	94	817793	0	0	512241	1330034	211060	1541094	9994	0	0	83215	93209	13747	56006	62118	64364	0	0	72488	118230	21246	123429	57494	0	53600	191766	2468791	2570990	1619038	205372	0	746580	13424	2584314					1	3	1	2	0031.713
758	7	94	6	95	591091	0	0	0	591091	0	591091	0	0	0	8400	8400	558	112434	134637	39872	0	7914	168183	121492	0	0	0	0	43863	15788	1244232	0	0	0	0	0	0	0					2	3	1	2	0030.493
761	7	94	6	95	857144	0	0	0	857144	91483	948627	0	0	0	0	0	0	113712	37897	129380	0	0	21177	149362	0	107073	0	0	75836	892464	2475528	0	0	0	0	0	0	2480429					1	3	1	2	0026.427
763	1	94	12	94	687619	0	0	0	687619	86077	773696	0	0	0	13792	13792	0	133112	7764	59248	0	0	68545	131006	31022	0	53101	54606	85625	361396	1772913	2238054	0	1678541	0	559513	16446	2254500	DIRECTOR FEES	60000	SALARY FOOD SERVICES	84535	1	3	1	2	0026.875
764	1	94	12	94	764910	4800	0	349158	1058868	108957	1167825	0	0	0	0	0	0	93486	199761	174772	0	0	43164	153648	0	123911	54112	0	77030	129980	2217689	2873472	1887593	0	378	985501	19849	2893321					1	3	1	2	0028.830
766	1	94	12	94	1050000	33000	0	569000	1652000	312000	1964000	0	0	0	0	0	5000	31000	35000	63000	0	3000	97000	147000	0	0	87000	80000	68000	26000	2606000	2622000	1558000	657000	0	407000	89000	2711000					1	3	1	2	0026.427
767	10	94	9	95	563788	86243	0	352570	1002601	178381	1180982	10136	0	0	550466	560602	3646	67842	36086	10319	0	0	48599	81841	47725	130291	35989	64486	38898	126112	2433418	2574437	838602	1054903	0	680932	19471	2593908					1	3	1	2	0025.575
771	10	93	9	94	1444931	0	0	488141	1933072	295859	2228931	0	0	0	92355	92355	0	10195	48292	279832	0	1302	126625	196785	105417	534604	5707	0	100656	202889	3933590	4066768	3009409	162671	40668	854020	60706	4127474					1	3	1	2	0026.427
775	3	94	4	95	1818091	15425	0	1078596	2912112	328470	3240582	0	0	0	288457	288457	0	21518	25118	0	551100	0	69158	254639	145015	367835	14087	0	136681	16636	5130826	5231989	3853031	522001	88232	768725	793546	5231989					1	3	1	2	0018.491
776	1	94	12	94	475979	190570	0	228148	894697	78606	973303	0	0	0	12768	12768	6543	110309	10838	0	331200	0	16495	188318	25245	0	27470	19485	57884	65955	1845813	1936138	1301667	0	0	634471	4168	1940306					1	3	1	2	0027.339
778	1	94	12	94	811066	0	0	336365	1161535	136751	1298286	0	0	0	21716	21716	3220	40719	26842	136280	0	0	111970	154613	69	109376	11220	0	123391	71935	2109637	2509654	1329797	58209	0	1122648	2611	2512265					1	3	1	2	0022.023
779	2	94	1	95	459209	0	0	285300	744509	90357	834866	0	0	0	9169	9169	0	94079	12066	113730	0	0	105311	141661	41201	23720	42665	0	58865	86542	1563875	1621232	738607	0	0	882625	8192	1629424					1	3	1	2	0031.713
782	10	93	9	94	1096128	0	0	443118	1539246	38400	1577646	26042	0	0	236400	262442	20400	120963	463200	0	562620	3516	42300	262425	43966	100369	40264	113311	161970	348947	4124339	4589629	3978242	411109	25419	167687	7172	458962					1	3	1	2	0017.816
783	13	97	13	97	817280	0	0	402120	1219400	209310	1428710	0	0	0	0	0	3220	117220	10243	30100	480000	0	48749	192260	0	0	0	0	146045	1026291	3482838	3351442	3131699	0	0	219743	3125	3354567					1	3	1	2	0024.776
787	4	94	3	95	1319221	0	0	628270	1947491	75978	3970960	0	0	0	13200	13200	0	135795	509362	13809	0	0	76800	381369	0	88410	5290	0	155431	338206	5688632	4546740	2683638	0	0	1863102	19104	4565844					1	3	1	2	0017.618
790	13	97	13	97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0					1	3	1	2	0028.315
791	13	97	13	97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0					1	2	1	2	0030.789
799	11	94	10	95	567806	135676	0	246966	950448	144786	1095234	6733	0	0	344365	351098	0	25440	15629	13247	182700	0	3250	84593	15836	29245	31754	9073	46730	196631	2100460	2242573	1411099	537752	0	293722	1579	2244152					1	3	1	2	0029.364
801	13	97	13	97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	139768	17555	28853	115862	634967	3441839	3490693	2934787	291851	21493	242562	2223	3492916	HOME OFFICE COSTS	229821			1	3	1	2	0026.427
802	1	94	12	94	1586961	0	0	769126	2356087	293345	2649432	3981	0	0	9468	13449	30897	15841	24849	277919	0	0	153212	259371	0	84397	46236	42575	162747	612947	4373872	4828217	3416679	0	46479	1365059	6167	4834384	HOME OFFICE COSTS	416386			1	3	1	2	0016.347
806	7	94	6	95	996344	0	0	555817	1552161	355181	1907342	14703	0	0	57264	71967	35561	19503	202091	312133	0	0	140534	189433	27887	90886	61913	15315	97740	240861	3413166	3374011	2751093	86794	149359	386765	50897	3424908					1	3	1	2	0026.427
807	10	94	12	94	290617	0	0	168963	459580	108629	568209	11258	0	0	113934	125192	1530	4660	3000	739	75000	0	1267	47793	8353	40017	9167	0	25659	92979	1003565	1005190	354677	0	0	8408	3326	1008516					1	3	1	1	0070.921
808	1	94	12	94	1630058	0	0	868477	2498535	570662	3069197	0	0	0	1107374	1107374	6370	222269	37221	86062	915970	143220	43128	258634	94949	359011	128937	39918	186752	207909	6906921	7690950	2224721	1252329	1617238	2596662	9966	7700916					1	3	1	1	0011.328
809	1	94	12	94	2149699	0	0	1087302	3237001	397742	3634743	10865	0	0	763573	774438	2902	161512	39379	6722	770862	0	62394	265286	55330	248524	59444	0	164806	780811	7027153	6862220	4615651	1030437	0	1216132	49828	6912098					1	3	1	1	0010.403
810	1	94	12	94	494107	0	0	580712	1074819	273669	1348488	15333	0	0	643647	658980	36307	34913	47814	59765	1219575	3320	2456	234271	104361	337610	18105	0	180711	76903	4286676	6399759	2439578	1072858	0	2887323	20325	6420084					1	3	1	1	0011.328
812	1	94	12	94	1827148	778075	0	815668	3420891	520094	3940985	29669	0	0	237234	266903	185904	37063	97716	0	748091	141919	45660	285149	662409	242959	27242	0	89720	815993	7587713	6871233	479097	2039901	0	4352235	3521	6874754	CORPORATE OFFICE COST ALLOCATION	442890			1	3	1	1	0014.062
814	4	93	3	94	1401254	0	0	752821	2154075	534120	2688195	0	0	0	37982	37982	0	31115	105792	0	166053	0	30193	219759	17499	259064	55400	41601	93439	112288	3858380	3848609	2800283	3190	0	1045136	156611	4005220					1	3	1	1	0015.104
816	1	94	12	94	1028273	0	0	613167	1641440	491081	2132521	0	0	0	0	0	0	0	36824	0	447000	18481	0	149243	0	259570	30105	0	87724	352760	3514228	3445157	2836906	127930	0	239759	289552	3734709					1	3	1	1	0013.684
819	1	94	12	94	1375608	0	0	678915	2054523	522911	2577434	84692	0	0	0	84692	36271	21497	62637	663	337174	0	29449	174916	179477	178334	30729	0	82121	275407	4070801	4283002	2397107	287625	0	1598270	0	4283002					1	3	1	1	0013.070
820	1	94	12	94	1100543	0	0	439645	1540188	373359	1913547	24920	0	0	555633	580553	903	18965	38210	107	490157	0	20609	154499	48049	9860	141928	0	100488	342620	3860495	3974905	2923740	882282	0	168883	123	3975028					1	3	1	1	0016.182
823	6	94	5	95	2325524	614263	0	1241186	4180973	1134980	5315953	45063	0	3510	39736	88309	17216	52728	140901	0	0	0	317187	196705	174386	554555	55034	0	144713	379083	7436770	7572957	3664891	1843058	0	2065008	131670	7704627					1	3	1	1	0011.328
824	6	94	7	95	2394867	86095	0	633570	3114532	766275	3880807	32168	0	0	783187	815355	24016	140269	131302	303091	0	0	172220	236855	114978	169964	363695	222416	172349	200583	6947900	7791057	5023476	1885753	0	881828	3235	7794292					1	3	1	1	0009.198
825	7	93	6	94	971241	0	0	496815	1468056	365259	1833315	0	0	0	255856	255856	8446	15609	37680	874	492650	0	56870	171504	22117	54291	12173	0	95487	320100	3376972	3564114	1819247	322748	0	1422119	11618	3575732					1	3	1	1	0017.886
826	6	94	5	95	2021269	339001	0	1092081	3452351	337665	3790016	0	0	0	219250	219250	20392	39456	105944	378384	0	0	331623	269980	127177	134961	74980	21621	168763	1506270	7188817	7179488	1555308	781576	0	4842604	42254	7221742	HOME OFFICE MANAGEMENT FEES	567745			1	3	1	1	0011.455
827	13	97	13	97	1834415	211762	0	906753	2952930	626307	3579237	0	0	0	867216	867216	11269	90812	71246	504728	0	0	292042	199843	700194	260593	15526	0	128944	903036	7624686	7851786	1722264	802437	0	5327085	219405	8071191					1	3	1	1	0013.070
830	1	94	12	94	2261949	615893	0	714666	3592508	663529	4234167	0	0	0	1506223	1506223	31079	50373	55445	100430	0	120649	53681	262747	269805	325173	23459	1533	164057	521068	7719889	8184903	3764816	3574807	0	845280	6036	8190939					1	3	1	1	0011.328
831	6	94	5	95	1475089	0	0	900812	2375901	708717	3084618	74238	0	2712	101600	178550	12272	35615	80742	0	660299	0	46415	164661	153657	171853	45839	48616	148962	226361	5058460	5409814	2142201	1316802	688380	1077159	738	5410552	MANAGEMENT FEES	160058			1	3	1	1	0016.992
832	1	94	12	94	1758180	0	0	573893	2332073	563743	2895816	0	2260	0	444331	446591	5539	27033	83427	7118	351120	0	1836	203656	91174	102653	99993	497270	196685	627883	5637794	5468855	4106284	723796	0	638775	0	5468855	MANAGEMENT FEES	273443	LEGAL	49648	1	3	1	1	0012.744
833	1	94	12	94	1803164	0	0	799690	2602854	595500	3198354	0	0	0	113810	113810	7961	33431	51064	31221	552000	2375	26034	192425	29650	252944	50240	0	143778	404724	5090011	5079276	3985735	197533	289157	606851	10735	5090011					1	3	1	1	0011.994
834	1	94	12	94	2136242	449358	0	658097	3243697	724986	3968683	16358	0	0	1357758	1374116	30305	52615	52243	124415	157928	0	178858	251241	209083	263478	34965	0	191225	501554	7390709	7632967	4021654	2654832	283000	673481	11477	7644444					1	3	1	1	0010.788
837	1	94	12	94	1876735	0	0	796509	2673244	266844	2940088	0	0	0	860687	860687	49306	93092	54301	1069919	0	12957	275615	315576	113487	165442	17230	0	120953	60111	6094664	14121904	0	0	0	0	45249	14167153					1	3	1	1	0011.328
838	6	94	5	95	1873268	0	0	759676	2632944	548080	3181024	6957	2200	19421	469022	497600	9321	98534	130324	383346	0	3846	171732	242543	46463	51538	68775	0	152852	807847	5845745	6903072	4208301	1378694	0	1316077	23131	6926203	MANAGEMENT FEES	340272			1	3	1	1	0011.328
840	1	94	12	94	721614	92530	0	346642	1160786	140404	1301190	194420	0	0	291552	485972	179	19017	22808	17740	244093	4498	2282	106277	15840	129674	38971	7064	78476	386883	2860964	2847044	1771056	537617	46657	585028	3976	2851020					1	2	1	1	0016.992
841	7	94	6	95	1270840	278701	0	434182	1980123	205702	2185825	69360	0	4280	31065	88312	13605	175082	45546	178	600000	0	8570	142711	108076	143968	25547	0	55309	285909	3878638	3930114	274299	1219018	179516	2257281	32880	3962994					1	3	1	1	0016.992
842	1	94	12	94	1598134	0	0	688764	2286898	645068	2931966	0	0	846886	0	846886	13915	25952	40586	618875	0	13392	158581	263592	91185	128842	0	0	97707	549074	5780553	6255257	2966501	2055420	0	1233336	22386	6277643					1	3	1	1	0011.328
843	1	94	12	94	921997	0	0	470750	1392747	258048	1650795	41975	0	0	50505	92480	0	21145	124869	334995	0	9329	110562	169836	29571	151344	4004	0	71848	405062	3175840	3061441	2021701	422346	52812	564582	164990	3226431	MANAGEMENT FEES	242610			1	3	1	1	0020.390
844	7	94	6	95	1952117	0	0	630383	2582500	514438	3096938	906	0	0	384954	385860	24140	39374	70583	160	557234	66106	62589	188257	158911	204293	239631	0	98480	262944	5455500	5466469	4263846	437318	0	765305	61841	5528310					1	3	1	1	0012.987
845	1	94	12	94	936375	0	0	469338	1405713	277965	1683678	169974	0	0	375135	545109	8297	37568	2076	356515	0	1664	153940	174262	15072	25658	9122	28945	127290	623551	3792747	3818592	2576477	475919	0	766196	43119	3861710	MANAGEMENT FEES	343047			1	3	1	1	0016.992
849	13	97	13	97	1058750	28869	0	603136	1690755	592681	2283436	0	0	0	0	0	11070	38914	44723	405561	6992	3447	120504	146979	95375	21555	44960	16413	50902	0	3290831	3372537	1383442	728119	0	1260976	4977	3377514					1	3	1	1	0016.992
851	1	94	12	94	1744810	0	0	629990	2374800	526418	2901218	441	1800	2100	10550	14891	0	24134	207412	5138	661286	14379	177216	218651	78350	470152	36857	0	147109	182563	5139356	5893145	2696680	936067	176765	2083633	0	5893145					1	3	1	1	0012.987
852	6	94	5	95	2001128	1035114	1800	1235489	4273531	833827	5107358	114218	0	0	13639	127857	10990	3653	199777	75	393555	101869	53620	173442	232246	40895	68160	9050	157091	479572	7159210	6205570	3443664	1021203	69363	1671340	0	6205570					1	3	1	1	0012.357
853	1	94	12	94	2766212	222190	0	1008667	3997069	613258	4610327	3483	0	1000	16773	20256	11419	42283	283476	1730	577374	365308	232217	318477	63391	192472	40344	26410	207620	328633	7321737	7581253	5800159	863503	130255	787336	781	7582034					1	3	1	1	0010.788
856	1	94	12	94	1864547	211651	0	490003	2566201	371365	2937566	1809	1525	4462	91263	99059	11180	15388	196589	114190	0	0	130816	197954	134700	246276	6200	131314	75546	411404	4708182	4852786	3903039	576847	0	372900	17821	4870607					1	3	1	1	0014.669
857	1	94	12	94	1299819	0	0	430833	1730652	336642	2067294	336976	1800	3675	118746	461197	8308	29037	139615	26074	272992	10539	27438	205012	76680	74572	28681	1431	80422	445548	3954840	3950138	2210527	342333	0	1397278	87988	4038126	CENTRAL OFFICE CHARGES	261121			1	3	1	1	0016.713
858	1	94	12	94	0	0	0	0	0	0	1619043	0	0	0	0	0	12050	26174	19080	0	312264	0	12332	0	0	148000	95000	214322	87185	45000	2590450	3685206	219489	361860	0	683867	0	3685206					1	3	1	2	0016.992
860	13	97	13	97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0					1	3	1	2	0019.606
861	9	94	8	95	646978	12000	0	489216	1148194	152452	1300646	0	0	0	649167	649167	23256	227262	67184	241228	2743	0	148831	135298	51594	70638	1360	0	94621	232225	3246053	3594247	2671495	389954	0	532798	4987	3599234					1	3	1	2	0017.427
864	12	93	9	94	864471	0	0	313406	1177877	183410	1361287	0	0	0	25649	25649	7892	2676	28822	2153	147643	0	1701	99804	143368	18824	14341	0	48058	162602	2064820	2181295	957766	893238	33317	296974	1400	2182695					1	2	1	2	0023.083
865	13	97	13	97	1763421	45176	0	656050	2464647	447006	2911653	310737	0	0	9362	9362	18051	42575	175242	95432	0	11432	70204	237436	220122	310978	38726	0	133465	281260	4866675	4809353	2981072	1346229	0	482052	3769	4813122					1	3	1	2	0013.155
866	10	93	9	94	913341	0	0	427822	1341163	415488	1756451	0	0	600	200676	201276	35676	94882	21207	0	0	9299	144126	123254	54198	101953	14067	0	78784	573320	2724827	3208493	1622460	479226	62415	1044392	5547	3214040	CORPORATE OVERHEAD & INCOME TAX	484041			1	3	1	2	0013.684
867	10	93	9	94	3249485	642633	8709	2628967	6529794	1223370	7753164	0	876	7650	47467	55993	0	68315	1667	0	0	0	576068	413439	116089	318799	143923	118474	309146	354302	10285372	9897884	4795244	1211292	0	3891348	156662	10054546					2	3	1	1	0009.811
868	1	94	12	94	1627961	0	0	764227	2392188	392074	2784262	91855	0	0	30753	122608	6191	15679	5695	909396	0	45064	250344	231710	6405	108627	24730	13488	189078	275364	4988641	5258785	2751259	0	0	2507526	67164	5325949	MANAGEMENT FEES	191630			2	3	1	1	0014.880
869	1	94	12	94	2467195	0	0	1624687	4091882	999001	5090883	145692	0	0	303484	449176	139876	10548	25288	1289857	0	0	447485	492826	37436	1690	164637	231846	205494	796984	9384026	8776839	4362671	1233565	0	3180603	110798	8887637					2	3	1	1	0011.023
871	1	94	12	94	967820	0	0	520502	1488322	278154	1766476	44466	0	0	10368	54834	5879	13829	0	134012	0	0	49908	153722	24689	0	18827	0	41627	263098	2526901	2329925	1995917	0	122773	211235	8400	2338325	MANAGEMENT FEES	101202			2	3	1	1	0017.856
872	4	94	3	95	1672352	0	0	1139084	2811436	842031	3653467	30458	17936	2460	52137	102991	7488	3702078	0	11654	0	0	120377	262587	0	14596	4846365	0	140107	2017445	14879155	4659862	3667664	0	0	992198	120636	4780498					2	3	1	1	0015.262
873	1	94	12	94	1650722	0	0	604597	2255319	448423	2703742	0	0	0	0	0	7128	115731	1318	0	0	0	211887	628651	0	0	16472	100358	125641	173683	4084611	4444081	3538164	0	81377	824540	29839	4473920	ADMINISTRATION EXPENSES	63700	DAY CARE EXPENSES	20624	2	3	1	1	0016.846
877	1	94	12	94	1738236	0	0	1465655	3203891	958196	4162087	0	18447	0	103642	122089	6876	32471	102117	102798	0	0	245319	158958	155116	190723	100106	18594	161087	70918	5629259	5584731	3702601	907726	0	974404	49141	5633872					2	3	1	1	0014.285
878	1	94	12	94	3826235	0	0	1505119	5331354	1365905	6697259	118192	27796	0	119556	265544	0	85730	245000	17458	310000	75000	0	382975	220047	402152	152111	199860	239422	258294	9550852	9513107	8780855	269337	0	462915	11075	9524182	ADMIN & COMPUTER SUPP TO PARENT ORG	145000			2	3	1	1	0009.652
879	1	94	1	95	1980277	1261	0	1918308	3899846	1045920	4945766	0	3698	15531	34993	54222	0	120458	101148	41631	0	0	218863	1170586	188061	138177	209783	87323	218360	4406277	7009111	6071964	3635236	164180	0	2272548	573338	6645311					2	3	1	1	0009.057
880	1	94	12	94	3965223	287653	0	3053840	7306716	2256437	9563153	240988	44615	28410	406870	720883	30750	100162	37277	885960	0	66199	700082	721565	467029	388686	985514	72627	427568	799050	15966505	13514992	11641141	682266	0	1191585	313241	13828233					2	3	1	1	0009.204
881	1	94	12	94	1960340	344565	0	1056773	3361678	743571	4105249	12092	20504	20625	77996	131217	7550	36500	5985	180102	0	0	230859	258765	147766	229240	73387	123805	223070	273219	6026714	5875317	3870263	460724	0	1544330	249328	6124645					2	3	1	1	0014.880
882	1	94	12	94	2007888	155555	0	1350302	3513745	1029869	4543614	96806	30300	985	158246	286337	11123	100281	160586	889098	0	142407	664039	313393	193330	447304	42029	0	249495	31981	8075017	8218298	6133690	598335	0	1486273	46831	8265129					2	3	1	1	0011.160
883	7	93	6	94	1724701	934932	0	1022351	3681984	680690	4362674	213626	247	0	188214	402087	63952	30958	1076	671693	0	0	349760	511511	437953	228577	67374	149193	154105	670909	8101822	8002784	627260	5520687	0	1854837	83775	8086559					2	3	1	1	0014.880
884	1	94	12	94	1698564	0	0	1070048	2768612	810039	3578651	0	0	0	423491	423491	0	24082	1786	87776	0	0	211368	312734	51341	16212	86125	6574	92375	526493	5419008	5562409	1884595	401983	769971	2505860	135297	5697706					2	3	1	1	0013.130
885	7	94	6	95	2065239	0	0	543206	2608445	368763	2977208	0	100	0	1317	1417	0	32697	2911	268	0	0	110181	157541	15821	45957	18985	0	63900	9647	3436533	3274806	1013157	75461	0	2186188	95422	3370228					2	3	1	1	0013.130
886	1	94	12	94	2208037	0	0	3414575	5622612	1127267	6749879	0	31564	0	171683	203247	0	44114	612301	353929	0	0	1471943	694265	478896	484524	359942	0	824691	958022	13235753	4588972	309286	30807	0	4248879	8846762	13435734					2	3	1	1	0014.880
889	1	94	12	94	978122	0	0	450168	1516452	187765	1704217	29625	0	0	15687	45312	7450	229757	4947	0	0	0	0	134501	51391	0	49955	0	88214	256116	394285	3075205	1897644	74544	46589	1056428	1755	3076960	ADVERTISING PUBLIC RELATIONS	26926	TRAVEL MEETING CORP	16399	2	3	1	1	0017.336
890	1	94	12	94	1013604	105758	0	1041514	2160876	624887	2785763	0	9718	76777	0	86495	0	14818	0	110648	0	4626	85571	249726	135833	0	21728	0	133387	406212	4121302	4136603	0	0	0	0	122723	4259326					2	3	1	1	0016.233
891	1	94	12	94	2046706	475302	0	1174188	3696196	602109	4298305	27019	0	0	41883	68902	3043	243020	175218	564647	50000	10209	281453	271226	65061	254744	67525	0	153875	1069640	7576868	6007214	3995165	681946	64295	1265808	694169	6701383	CONTRIBUTION OF PROPERTY	914860			2	3	1	1	0014.880
892	10	93	9	94	3208962	475771	0	1574985	5259718	1105423	6365141	0	0	0	10861	10861	6538	29593	0	47138	0	0	297242	251676	168780	459179	66849	0	152170	179709	8034876	8155589	2256008	3081568	0	2818013	171828	8327417					2	3	1	2	0014.880
893	7	94	6	95	1486301	1200	0	965916	2453417	602942	3056359	0	900	0	169227	170127	418	37457	0	57058	0	0	231012	166567	79579	138213	11994	0	112470	179800	4241054	4343717	2045741	649391	0	1648585	558983	4902700					2	3	1	2	0010.146
895	7	94	6	95	1497667	0	0	982111	2479778	544117	3023895	84260	0	0	514782	599042	38068	42690	0	0	657048	0	0	254238	246455	104018	0	0	127941	730435	5823830	7423783	2486849	2570232	0	2366702	7945	7431728	MGMT CONSULTANTS	116227			2	3	1	1	0007.470
896	1	94	12	94	900249	0	0	906619	1806868	421225	2228093	87160	0	0	14125	101285	0	19855	73422	0	0	0	358634	116743	3584	152221	139500	20839	230009	272697	3716882	2609963	1699787	0	0	910176	2034423	4644386					2	2	1	1	0014.281
897	1	94	12	94	1941420	0	0	872304	2813724	314951	3128675	74326	0	0	5710	80036	0	85760	91476	104145	0	0	217088	272145	0	522368	242095	0	68411	398402	5210601	5404377	1648603	788939	0	2966835	70467	5474844					2	3	1	1	0010.046
899	1	94	12	94	1069371	0	0	869838	1939209	399843	2339052	0	0	0	0	0	0	131655	159	36142	0	0	147657	235337	0	185923	0	0	162510	120419	3358854	3272969	842782	0	0	2430187	44906	3317875					2	3	1	1	0008.324
901	1	94	12	94	1224891	0	0	953620	2178511	476660	2655171	129372	0	0	7200	136572	0	43549	342	0	0	0	213230	219314	0	241316	26366	0	157048	85931	3778839	3726894	432053	27118	0	3267723	227401	3954295					2	3	1	1	0010.555
902	1	94	12	94	1168961	0	0	0	591663	165222	1925846	3080	0	0	1222496	1225576	7717	73771	195	413458	0	0	161125	169056	33767	161682	0	26334	93451	477495	4769473	4546443	2083582	1302730	73023	1087108	4782	4551225	HOME OFFICE COSTS & DATA PROCESSING	131357			2	3	1	1	0009.104
903	1	94	12	94	1606561	0	0	547044	2153605	349327	2502932	0	0	0	9350	9350	0	11568	100	417720	0	0	223878	262789	0	205106	39695	93544	221299	264499	4252480	4315064	1378281	0	0	2936783	113308	4428372					2	3	1	1	0008.183
904	1	94	12	94	1914862	141150	0	742117	2798129	727704	3525833	528537	0	0	308768	837305	2657	54391	0	87105	0	0	133259	658032	29546	294427	9631	0	162750	249043	6043979	5510115	3108361	873694	0	1528060	62453	5572568					2	3	1	1	0008.138
905	5	94	4	95	1572538	0	0	839451	2411989	404265	2816254	0	0	0	3600	3600	3198	28965	0	0	0	0	81396	252539	125572	128981	86487	0	136769	236911	3900672	3579390	2674494	638455	0	266441	12928	3592318					2	3	1	1	0012.038
906	7	94	7	95	885429	0	0	443946	1329375	449315	1778690	0	0	0	190119	190119	27129	118194	0	299336	0	0	182488	248430	65009	118854	12838	16142	77071	234559	3368859	0	0	0	0	0	0	3822065					2	2	1	1	0012.450
907	10	93	9	94	2156052	87773	0	1412879	3656704	743557	4400261	6279	0	0	38297	44576	0	26616	0	297420	0	18755	430425	339344	32317	270576	24007	0	182872	446584	6513753	6653850	4081647	489338	0	2082865	220084	6873934					2	3	1	1	0007.470
908	7	94	6	95	1286634	0	0	1023553	2310187	436436	2746623	425563	0	0	46710	472273	17750	14495	11045	18134	5724	0	118199	625477	22137	203223	41843	70665	72726	205688	4646002	5055214	3463801	156779	0	1434634	134375	5189589					2	3	1	1	0009.711
909	10	94	9	95	2940000	0	0	1320000	4360000	665200	5025200	15000	0	0	0	15000	1700	27900	6900	627000	0	0	546600	484560	41000	157000	235000	23608	209000	561728	7962196	7555028	4653693	649548	0	2251787	226531	7781559	OTHER ADMINISTRATIVE COSTS	219000			2	3	1	1	0008.569
910	10	93	9	94	1411974	46522	0	722414	2180910	452393	2633303	816	0	0	14141	14957	7598	21412	66267	118869	0	1620	60381	144490	15645	163774	29277	74127	69599	36008	3457327	3510943	2111934	283694	0	1115315	41373	3552316					2	3	1	1	0011.940
911	10	93	9	94	1525083	0	0	689694	2214777	567293	2782070	0	0	0	249301	249301	0	13445	9932	111773	0	0	149537	221039	41832	104973	32855	45462	122313	313079	4197611	4137615	2404338	544534	0	1188743	94721	4232336					2	3	1	1	0011.940
912	7	94	6	95	1015366	0	0	523717	1539083	217565	1756648	0	0	0	0	0	0	10917	870	275	0	0	43206	138231	0	82763	23591	0	75408	76337	2208246	2185299	690877	0	0	1494422	91193	2276492					2	3	1	1	0012.139
913	9	94	8	95	2514102	0	0	972665	3486767	731797	4218564	239838	0	0	130095	369933	0	27092	2197	51470	0	0	90658	281834	49139	316832	3721	344	129910	493978	6035672	5985204	3362937	359634	320927	1941706	21400	6006603					2	3	1	1	0007.917
914	3	94	2	95	1029531	63090	0	565494	1658115	331436	1989551	0	0	0	32901	32901	3098	14613	1006	31637	0	0	207481	169003	15936	166939	49003	49353	102462	82681	2915664	3058265	1376219	143266	0	1538780	47627	3105892					2	3	1	1	0012.345
915	1	94	12	94	1592350	155045	0	835668	2583063	652420	3235483	58335	0	12040	42223	112598	0	33883	55558	0	0	0	153521	226865	17148	383957	57800	0	130904	297769	4705486	4002929	2595592	193888	0	1213449	31853	4034782					2	3	1	1	0008.469
917	1	94	12	94	778488	73108	0	201775	1053371	169863	1223234	12103	0	0	74111	86214	0	11496	20783	113007	0	0	69790	141834	0	0	0	0	0	0	1666358	0	0	0	0	0	0	0					2	2	1	1	0013.242
918	1	94	12	94	1244139	860	0	743859	1988858	379344	2368202	4549	0	0	5590	10139	0	23031	53949	64405	0	0	153160	214029	7025	99467	69682	17404	167145	66022	3313660	3290027	1340299	0	345756	1603972	103876	3393903					2	3	1	1	0014.567
919	7	93	6	94	2332305	0	0	952921	3285226	631710	3916936	0	0	2394	30371	32765	11806	35359	4043	241647	0	6504	161344	287234	36791	274589	16144	158861	145562	306287	5635872	5647253	4202210	85210	40351	1319482	24156	5671409					2	3	1	1	0007.587
920	7	94	6	95	2479107	0	0	1222848	3701955	843499	4545454	394013	0	0	229911	623924	36525	43168	0	68574	0	0	95792	417759	167510	725743	0	0	92008	0	6816457	6974774	0	0	0	0	139099	7113873					2	3	1	1	0007.509
921	10	93	9	94	2169088	0	0	1150730	3319818	589920	3909738	65130	320	0	834	66284	1688	114932	105976	2584	0	0	308036	227507	4383	155586	39048	0	210654	312585	5459001	4983111	1390167	0	0	3592944	836952	5820063					2	3	1	2	0009.278
922	7	93	6	94	861616	55965	0	531826	1449407	268313	1717720	0	0	0	0	0	0	92208	57543	4997	0	0	89686	197829	46877	95255	9016	0	107563	98846	2517540	2330012	813063	0	0	1516949	99004	2429016					2	2	1	2	0014.142
923	7	94	6	95	737503	0	0	510357	1247860	197420	1445280	0	0	0	13359	13359	1364	67783	398	550	0	0	60980	175031	0	81511	14030	0	70201	26987	1957474	1674105	855598	0	75271	743236	29826	1703931					2	3	1	2	0013.123
924	1	94	12	94	1494087	0	0	837021	2331108	445170	2776278	0	0	0	65748	65748	0	26761	9223	0	0	0	209655	270182	177543	65653	15600	0	159085	19868	3795596	4182441	1027462	189875	0	2965104	71536	4253977					2	3	1	2	0008.324
925	13	97	13	97	1063027	0	0	0	1063027	372569	1435596	0	0	0	0	0	0	22800	0	0	0	0	90051	231163	96145	0	42882	6999	28228	12855	1966719	3064890	780709	335938	0	2046683	0	3163330					2	3	1	2	0008.992
926	7	94	6	95	1111338	0	0	1466612	2577950	467213	3045163	0	0	0	34192	34192	0	48888	0	723872	0	0	697071	628521	0	755752	19233	41866	222237	51863	6268658	5858082	432356	0	0	5425726	635850	6493932					2	3	1	2	0011.205
927	10	93	9	94	1685766	0	0	766837	2452603	377743	2830346	8238	0	0	46554	54792	0	13513	90592	242292	0	0	204241	380554	3904	242616	15194	0	95404	207513	4380961	4361689	2486162	130851	0	1744676	149598	4511287					2	3	1	2	0010.480
928	9	93	9	94	1336818	0	0	780994	2117812	385128	2502940	23599	0	0	33540	57139	0	14950	82101	131634	0	0	201236	201944	10883	294002	11979	509	97104	121245	3727666	3736307	2047159	372765	0	1316383	56589	3792896					2	3	1	2	0011.205
929	10	93	9	94	1264590	102044	0	471965	1823602	329916	2153518	28823	0	0	19236	48059	2372	12963	34213	181426	2372	7895	125643	163282	9074	158099	12722	0	78537	153720	3143895	3105561	1816278	100477	0	1188806	73253	3178814					2	3	1	2	0014.006
930	10	94	9	95	1771188	40623	0	1067019	2878830	593223	3472053	0	0	0	55420	55420	0	22999	0	16275	0	0	185435	187823	18882	212427	32820	315	125785	160798	4491032	4410248	1882377	244501	0	1882377	212692	4622940					2	3	1	2	0010.871
931	7	94	6	95	1373674	0	0	1134567	2508241	404992	2913233	0	0	0	25748	25748	0	143258	80866	29015	0	0	160627	267112	32649	161091	0	28162	101058	289431	4232250	4010620	2200822	457450	0	1352348	80705	4091325					2	3	1	2	0008.093
932	1	94	12	94	1104780	64057	0	607173	1776010	290623	2066633	26111	0	0	26821	52932	2241	21522	1318	2125	0	0	131816	137585	10881	114967	2916	0	76062	175341	2796339	2882814	1463466	142089	10235	1267024	24891	2907705					2	3	1	2	0012.778
933	7	94	6	95	1673580	0	0	865658	2539238	481906	3021144	93866	0	0	0	93866	6859	28542	0	315638	0	0	176150	294615	75462	582816	0	0	118118	106689	4819899	4884474	3182535	382123	0	1299410	25873	4910347					2	3	1	2	0008.048
934	7	94	6	95	1005191	0	0	422751	1427942	177976	1605918	0	0	0	226487	226487	2887	107776	0	126831	0	0	88421	147840	40733	3486	0	0	139598	544558	3034535	3340415	1201770	457694	0	1680951	6693	3347108	MANAGEMENT FEE	234282			2	3	1	2	0013.488
935	1	94	12	94	1117461	240	0	575680	1693381	468379	2161760	0	0	0	34459	34459	17321	9159	4643	24703	0	0	114215	201155	10138	389	20	101112	95687	382318	3157079	3216292	1339425	113008	41434	1722425	55539	3271831	SUPPLIES	138332			2	3	1	2	0012.139
936	1	94	12	94	744215	42698	0	461643	1248556	261920	1510476	0	0	0	0	0	1008	10124	54782	5211	164850	85	17766	87251	26807	80026	11187	0	61358	32281	2063212	2138406	968016	272163	0	898227	6130	2144536					1	2	1	2	0012.778
938	1	94	12	94	2042239	33783	0	1047429	3123451	509204	3632655	314632	0	0	14115	328747	33204	96408	655	46375	0	0	198367	198018	97790	140086	70984	19103	138196	761839	5762427	5170248	2436717	180944	118866	2433721	553466	5723714					2	3	1	1	0010.257
939	1	94	12	94	1412723	0	0	766917	2179640	479303	2658943	35243	0	0	19740	54983	240	16992	0	10512	0	0	104651	171226	3326	166455	12090	0	96951	265244	3561613	3602909	2816647	53016	0	733246	36666	3639575					2	3	1	1	0013.862
940	1	94	12	94	1101228	312475	0	336447	1750150	381387	2131537	0	0	0	415575	415575	6252	54100	7318	163861	721545	26227	43754	207281	81921	131676	25089	327600	110700	526453	4980889	4849784	3967034	643462	44500	194788	3611	4853395	MANAGEMENT FEES	222345			2	3	1	1	0012.153
941	1	94	12	94	1344868	20865	0	1396176	2761909	474706	3236615	24359	0	0	6620	30979	3320	50611	12238	84520	4200	2100	208985	239287	28862	199509	49055	0	174924	174825	4500030	5467315	1820933	128156	0	3518226	340121	5807436					2	3	1	1	0014.787
942	7	93	7	94	1437694	62717	0	1006088	2506499	794563	3301062	202544	0	0	47500	250044	0	221517	0	0	0	0	127549	265530	0	245598	34297	68058	229439	42209	4785303	3710947	2184689	142951	0	1383307	1127090	4838037					2	3	1	1	0013.649
943	1	94	12	94	840024	0	0	1004766	1844790	318806	2163596	194040	0	0	73907	267947	1048	39864	33805	150836	0	7639	293565	260419	7391	72205	24765	0	149336	270165	3742581	3580916	469571	123250	0	2988095	304581	3885497					2	3	1	1	0013.442
944	1	94	1	95	1656517	14400	0	443333	2114250	224634	2338884	79340	0	0	697189	776529	28547	318129	153495	544199	0	0	198384	177233	261067	416850	9531	0	66495	856889	6146232	4481432	1769159	1502842	0	1209431	0	4481432	MANAGEMENT FEES	354434			2	3	1	1	0013.649
945	1	94	12	94	1043622	11300	0	479705	1534627	147226	1681853	0	0	0	0	0	0	0	168223	0	0	0	116736	180570	109749	107984	13456	2570	73716	75461	2530318	2671189	1588812	0	0	1082377	8652	2679841					2	3	1	1	0015.166
947	10	93	9	94	1576242	0	0	708329	2284571	568652	2853223	27967	0	0	298973	326940	16223	20796	0	823	1200	0	102330	205749	60995	85227	20605	0	121291	210488	4025890	4124856	2883230	375608	67641	798377	53467	4178323					2	3	1	1	0014.787
948	10	94	9	95	2500931	0	0	1391795	3199339	693387	3892726	195149	0	0	234227	429376	0	55842	3014	15128	0	0	333299	482808	179899	524443	13885	0	232003	150285	6312708	6093164	3250358	708587	0	2134219	0	6093164					2	3	1	1	0009.099
949	7	94	6	95	933167	361370	0	42866	1337403	170824	1508227	19998	0	0	316566	336564	0	17542	338963	659725	0	49238	159338	165972	53089	218504	24878	0	120937	393670	4046647	5630688	2340312	1305814	0	1984562	78533	5709221					2	3	1	1	0013.649
950	7	94	6	95	1314718	18000	0	704178	2036896	389785	2426681	58219	0	0	0	58219	0	21923	0	17869	0	0	75853	178183	34221	133133	25283	124236	131708	450175	3677484	3767741	1684027	0	0	2083714	95400	3863141	STATE OF TENNESSEE IMPOSED BED TAX	403000			2	3	1	1	0010.754
953	7	94	6	95	992162	0	0	579664	1571826	630491	2202318	0	0	0	9475	9475	1010	311917	2868	66072	0	0	95436	181234	39392	18776	0	36381	104989	245083	3314951	3251536	2202641	185889	351888	511118	27589	3279125					2	3	1	1	0013.972
955	1	94	12	94	1557202	0	0	918119	2475321	664056	3139377	0	0	0	118966	118966	0	31033	293260	9464	0	230451	61009	492452	149183	353835	96890	40906	128654	124911	5270391	5292681	2923304	89713	0	2279664	657681	5950362					2	3	1	1	0009.242
957	1	94	12	94	886726	165864	0	312045	1364635	142592	1507227	0	0	0	14511	14511	5338	14680	19241	46680	239846	5706	7008	112689	17453	57812	158066	75890	63348	245011	2590506	5113472	2338181	142492	2480673	152126	48824	2681623					1	3	1	2	0016.899
958	4	94	3	95	723608	0	0	463754	1187362	248416	1435778	0	0	4413	60424	64837	3794	158552	47761	70161	0	0	87556	158466	16621	175695	14980	0	80773	72081	2387055	2380023	1678143	99979	0	601901	17090	2397113					2	3	1	2	0016.899
959	1	94	12	94	890667	0	0	583359	1474026	280450	1754476	0	0	0	0	0	9253	34194	16336	0	0	7237	114667	210155	61912	69235	0	0	112817	0	2390282	2967954	2292148	458603	0	217203	0	2967954					1	3	1	2	0014.787
960	13	97	13	97	998372	0	0	449809	1448181	396330	1844511	24953	2400	0	17496	44849	0	61422	7958	21778	0	0	36324	180207	3600	0	0	0	98276	52854	2351779	4468729	3284154	118287	1022133	44155	0	2424483					2	3	1	2	0015.986
961	11	94	12	94	1161591	9453	0	353684	1524728	125395	1650123	0	0	0	0	0	6084	160349	775	544409	0	14153	194087	200989	18961	33712	0	0	80151	32000	2935793	1016839	90488	22842	28226	875283	43774	1060613					2	3	1	2	0056.034
962	10	94	9	95	1332782	0	0	473445	1806227	247292	2053519	197319	0	0	434586	631905	245	14813	1106	392057	0	0	249760	173895	144245	199443	21791	0	169123	320406	4372308	4109748	1936420	1411342	72484	689502	46646	4156394					2	3	1	2	0015.986
963	7	94	6	95	3004943	0	0	1314510	4319453	669455	4988908	200166	0	0	239793	439959	0	27908	0	4858	0	0	257238	785032	0	440944	68577	0	194518	105563	7313505	6938213	3807361	507731	0	2623121	541414	7479627					2	3	1	1	0015.606
966	1	94	12	94	878321	0	0	856857	1735178	309883	2045061	203	0	0	26082	26285	135	20744	0	201370	15417	0	373716	123821	93164	120036	7133	227401	110842	207797	3572922	4102939	2582273	669654	851012	0	8170	4111109	MANAGEMENT FEE FROM HOME OFFICE	150865			2	2	1	1	0023.287
968	7	94	6	95	994521	0	0	610707	1605228	214783	1820611	53935	0	0	391453	445388	16725	209444	30888	0	267500	0	29112	128260	46478	205309	0	0	65255	416359	3680729	3250108	1987544	612400	217845	432319	362570	3612678	MANAGEMENT FEES	252110			2	3	1	1	0029.223
969	7	94	6	95	1341951	0	0	605465	1947416	361450	2308866	66274	0	0	309171	375445	23680	23726	1300	2058	120000	0	14840	214686	164504	122983	20910	17	63908	168420	3625343	3898028	2461522	722276	181308	532922	20063	3918090					1	3	1	1	0021.917
970	1	94	12	94	1413181	0	0	822941	2236122	609775	2845897	51558	0	0	578267	629825	0	18234	3384	39247	0	0	78100	191797	91535	76207	13342	0	80022	246797	4314387	4032621	1828675	1122254	0	1081692	73013	4105634					2	3	1	1	0025.476
971	1	94	12	94	2406000	441000	0	1314000	4161000	868000	5029000	0	0	0	114000	114000	75000	14000	21000	348000	0	60000	341000	249000	405000	742000	24000	153000	142000	226000	7943000	8477000	3473000	2294000	0	2710000	61000	8538000					2	3	1	1	0019.610
975	1	94	12	94	2123755	146278	0	738481	3008514	1002852	4011366	63207	0	0	322430	385637	0	19695	19039	4011	0	0	67395	273034	71801	227980	26534	10290	138793	51082	5306657	4873881	2922860	775544	42553	1132924	72311	4946192					2	3	1	1	0014.880
976	1	94	12	94	3238490	114607	8500	1810778	5172375	1815364	6987739	46318	0	0	441	46759	234	113411	0	25383	0	0	180797	336845	162893	244538	107994	180155	280531	273427	8940706	8575669	6179562	49748	255121	2091238	0	8575669					2	3	1	1	0009.110
977	1	94	12	94	2562493	78328	0	1482102	4112923	1123644	5236567	0	16660	2800	275231	294691	0	15719	0	0	0	0	365529	797668	206843	758880	173750	218091	291156	951800	7924935	7444906	6866363	119198	0	459345	290326	7735232	NYS HEALTH FACILITY ASSESSMENT	145414			2	3	1	1	0009.398
978	7	94	6	95	2359538	132497	0	1318229	3810264	1002384	4812647	0	18396	7831	6915	33142	2412	71978	0	0	0	0	94278	342337	45	107214	0	0	97210	168026	5762449	5562738	4246754	0	687607	628377	20166	5582904					2	3	1	2	0013.227
979	1	94	12	94	1776609	143570	0	1002722	2922901	932200	3855101	0	18710	0	82459	101169	0	25066	86430	0	0	0	188088	283490	145346	145022	20520	177678	159174	78124	5265208	4794896	3602378	117527	0	1074991	173428	4968324					2	3	1	2	0017.006
980	1	94	12	94	2239599	30705	0	1502099	3772403	1282966	5055369	0	0	0	0	0	0	57315	149	385592	0	0	540302	254700	21411	375059	20074	0	175950	405190	7291111	6414528	4675680	254257	17000	1467591	509425	6923953					2	3	1	2	0009.976
981	1	94	12	94	2063323	0	0	622351	2685674	1353102	4038776	0	0	0	0	0	3031	87175	0	0	371844	0	113194	493356	484291	385751	0	98478	17294	628592	6721782	6089654	0	0	0	0	689311	6778965					2	3	1	1	0012.139
982	1	94	12	94	1270487	14498	0	656980	1941965	682027	2623992	59693	0	824	200950	259230	0	9891	23033	6245	0	0	118831	223278	15676	138734	0	14321	145489	199815	3778535	3766865	1880173	312927	0	1573765	0	3766865					2	3	1	1	0011.653
985	1	94	12	94	2497304	10000	0	1723106	4230410	1728665	5959075	35196	912	0	130397	166505	34402	78	450	0	0	0	128533	276044	85837	404546	12630	0	142660	25782	7236542	7144051	4180771	300851	851406	1811023	71207	7215258					2	3	1	2	0009.583
986	7	93	6	94	1257956	0	0	622409	1880365	142774	2023139	3000	0	0	0	3000	9443	127087	0	88342	0	0	134719	265643	18000	300147	63960	17403	127311	24000	3202194	2928176	1775032	0	97580	1055564	45322	2973498					2	3	1	2	0009.459
987	1	94	12	94	1503460	7710	0	642646	2153816	1068584	3222400	0	0	4200	33939	38139	0	22515	6182	0	0	0	137037	204252	29848	167806	0	0	163401	143308	4134888	4231246	3518569	164744	0	547933	584	4231830					2	3	1	2	0010.480
988	1	94	12	94	1177636	0	0	637342	1814978	803131	2618109	0	0	0	41608	41608	0	0	0	16678	0	0	47102	177293	1612	0	0	0	80136	296914	3279452	2977902	1689294	254281	0	1034327	116574	3094476					2	3	1	2	0012.450
990	7	93	6	94	2293712	127250	0	1404985	3825947	1041910	4867857	0	0	0	167165	167165	4949	23293	291	0	0	0	197591	278304	26615	408802	26636	0	191944	80323	6273770	6021616	1744083	490257	0	3787276	529103	6550719					2	3	1	1	0009.146
993	7	93	6	94	850377	18263	0	667053	1535693	623306	2158999	710	0	0	0	710	10394	25517	210453	112806	0	1635	169518	165383	8090	176523	720	475	121738	100489	3263450	3326083	2609599	0	0	716484	28629	3354712					2	3	1	2	0014.787
994	7	93	6	94	2121824	0	0	1556566	3678390	1279409	4957799	0	20388	58200	34008	112596	0	3885	0	0	0	0	256211	162279	6398	382090	50194	0	87182	375342	6393976	2091087	1733633	0	357454	0	0	2090987					2	3	1	2	0013.736
996	7	94	6	95	4198046	280463	0	3178148	7656657	2668133	10324790	350	80120	28698	511901	621069	2792	71392	6792	0	0	0	0	584511	185365	1026527	69592	0	322197	45936	13260963	13229026	2306216	41990	6756376	4124444	31937	13260963					2	3	1	1	0017.431
998	1	94	12	94	1674605	43180	0	782491	2500276	515849	3016125	28736	0	0	22042	50778	0	29489	93974	0	381000	0	4934	308262	27527	79599	27711	0	88680	220901	4328980	4842105	2565164	246670	0	2030271	53128	4895233					1	3	1	1	0009.711
1000	7	94	6	95	1428622	109697	0	843841	2382160	432818	2814978	184336	0	4026	140722	329084	90471	15539	0	461095	0	34328	221491	213368	78108	236255	61837	214429	130360	291770	5193113	5480718	3562052	592814	0	1325852	69735	5550453					2	3	1	1	0012.952
1001	7	94	6	95	842071	0	0	359346	1201417	128133	1329550	14560	0	0	30841	45401	14671	36970	230469	336161	84000	7566	213334	147083	18848	9213	9760	0	116997	309393	2909416	3129100	2544958	0	253928	330214	11223	3140323	MANAGEMENT FEE	147414			2	3	1	2	0012.674
1002	10	94	9	95	2266675	0	0	1439122	3705797	830919	4536782	0	0	0	84992	84992	36745	37428	32602	1365	249562	0	57768	229411	20864	106244	0	214841	53054	354768	6016426	6057728	5010215	229721	0	817792	0	6057728					1	3	1	1	0018.203
1003	13	97	13	97	1461484	60008	0	741756	2263248	300686	2563934	0	18900	0	15908	34808	0	53016	0	408277	0	15832	277849	428930	109117	149041	179305	148368	83086	466728	4918291	4828661	4269509	28009	0	531143	19828	4848489					2	3	1	2	0019.720
1005	10	93	9	94	2019310	325889	0	882899	3228098	645092	3873190	0	16800	5475	126549	148824	478	32159	0	31675	0	0	192214	434359	190915	350278	93224	13508	120496	262216	5743536	5719285	2537827	1487529	0	1693929	54195	5773480					2	3	1	1	0015.527
1007	7	94	6	95	4600881	1288806	0	2256052	8145739	1843234	9988973	0	300	0	0	300	33509	164881	0	490946	0	0	520963	1025408	845348	392928	68110	390096	368223	1735774	16025459	13608854	765410	9466634	0	3376810	598161	14207015	ALLOCATED ADMIN & GENERAL COSTS	777519			2	3	1	1	0007.917
1008	1	94	12	94	3422087	76155	0	3483370	6981612	1447983	8429595	0	0	55845	1922827	1978672	71691	94915	54750	5992	0	0	497126	419375	0	1647046	0	0	310857	1096027	14606046	14026343	3512849	7099499	0	3413995	644672	14671015	BAD DEBT EXPENSE	2246			2	3	1	2	0009.711
1010	1	94	12	94	1526221	0	0	592022	2118243	207665	2325908	0	1443	0	31454	32897	0	159357	399	6764	100000	399351	99706	323771	61353	212326	45426	112824	134583	83874	4098539	5464609	4250734	215565	0	998310	6457	5471066					2	3	1	1	0014.310
1011	9	94	8	95	3089560	0	0	80015	3169575	633698	3803273	349162	0	0	1410758	1759920	0	80137	0	274321	0	9516	381452	653423	346939	404085	57286	195081	247866	211283	4621309	7977000	437000	1966000	480000	5094000	75908	8053000					2	3	1	1	0019.871
1014	6	94	6	95	1533272	0	0	254409	1871557	220758	2008439	83876	0	0	0	83876	0	9789	0	160702	0	0	191005	734022	9433	141262	426079	206431	99449	1128355	5198842	5259370	4977002	2610	279758	0	0	5259370	HOUSEKEEPING	183705			2	3	1	1	0009.808
1016	7	94	6	95	1581269	234907	0	1224962	3041138	685145	3726283	0	257	0	84650	84907	47387	41763	1098	86417	0	0	352060	339213	216945	281254	153233	122828	326806	128381	5908575	5277438	0	0	0	0	99936	5377374					2	3	1	1	0013.442
1018	10	93	9	94	4210283	0	0	1618443	5828726	663683	6492409	45316	0	14757	313369	373442	3065	990291	225919	0	0	51721	419995	356956	0	0	77568	17477	160841	33377	8213760	11862760	9739172	1513899	778018	400322	96143	11958903					2	3	1	1	0008.296
1021	1	94	12	94	3629118	0	0	1404349	5033467	1375319	6408786	17129	0	0	936581	953710	0	46886	117487	612346	0	17347	101637	477868	156543	40709	132209	0	195733	1193917	10455178	10118898	5655568	1834773	0	2628557	132110	10251008	MANAGEMENT FEES	630000			1	3	1	1	0010.927
1023	13	97	13	97	2526084	0	0	0	6000000	0	6000000	0	0	0	0	0	0	49779	14136	0	0	0	0	390534	0	0	0	256843	0	0	711292	7584519	5582530	619212	0	1382777	0	7584519					1	3	1	1	0011.144
1027	6	94	5	95	2821491	92501	0	705645	3619637	1026507	4646144	133448	280	0	37518	171246	14074	47884	195995	925993	0	0	597187	1088415	165017	432765	168506	117613	288655	1093744	9953238	9430394	7517055	891477	18847	1003015	4508	9434902	GEN & ADMIN CONSULTING FEES	536883	RESERVES FOR BAD DEBT	110232	1	3	1	1	0009.333
1029	1	94	12	94	11046918	189792	0	5454770	16691480	3457918	20149398	179571	85023	303	684924	949821	9789	119355	645208	1183771	0	238621	893536	1392298	775288	0	325222	0	711288	2487248	29880843	32334062	20299437	2557104	0	9477521	71316	32405378					1	3	1	1	0010.000
1033	1	94	12	94	5506300	0	0	2721100	8227400	1684800	9912200	51100	26900	0	210300	288300	58200	90000	672100	375500	120000	12000	203500	702600	219700	44800	875000	250000	448600	1880000	16152500	18082100	11885400	2205500	0	3991200	11700	18093800	MANAGEMENT SVC	310000	DISPOSABLE DIAPERS	250000	1	3	1	1	0006.957
1035	1	94	12	94	2233698	288444	12422	2156004	4690568	1576295	6266863	890815	0	0	238495	1129310	525	44521	269486	19573	457943	0	134722	381580	217995	476965	180105	0	281954	517560	10379102	10187740	8171376	976387	20047	1019930	26944	10214684					1	3	1	1	0011.200
1036	1	94	12	94	3983510	171975	0	2552238	6707723	1359982	8067705	9828	30200	0	143172	183200	11143	54830	389609	18941	150000	0	68188	637358	195460	201724	252842	177534	183210	748549	11340293	12870103	9072434	1103290	576820	2117559	5276	12875379	RENTAL INCOME	3000	CASH DISCOUNTS ON PURCHASES	3660	1	3	1	1	0009.333
1037	1	94	12	94	3114869	154833	0	1904785	5174487	1032496	6206983	0	25167	0	150277	175444	9143	32828	79874	0	30000	0	55913	456104	127344	150533	208334	193920	132628	461581	8590629	9916017	7448641	794531	0	1672845	3524	9919541	VENDOR REBATE	21	DISCOUNTS ON PURCHASES	2392	1	3	1	1	0011.200
1038	13	97	13	97	4315371	401933	0	1965957	6683261	2429956	9113217	407974	24050	0	245214	677238	20053	30422	325811	7171	0	0	107401	701631	283070	276684	204184	284440	297942	542236	12871500	12972606	11345931	1200526	0	426149	102627	3075233	BOOKS/MAGS/WKSHOP/ORGANS ETC	159349	AUDIT CONSULTING	30690	1	3	1	1	0010.182
1041	1	94	12	94	2000719	355832	0	4028520	6385071	1352681	7737752	588649	40000	0	189655	818304	49322	41107	228311	6940	400000	37008	40000	338786	107506	121786	161537	265676	212141	599067	11165243	10998110	0	0	0	0	27866	11025976					1	3	1	1	0010.182
1042	1	94	12	94	3743852	990504	0	2643820	7378176	1803146	9181322	0	30900	0	64322	95222	21599	34136	344363	25911	381000	109597	112262	438745	191951	497108	304535	269642	278028	445790	12731211	12756867	11691811	508028	0	557028	2607	12759474					1	3	1	1	0011.200
1048	1	93	12	93	4911054	0	0	2584194	7495248	2145697	9640945	33055	23700	0	1112138	1168893	234947	28961	163685	90047	589187	0	358806	590361	243541	373707	87342	189776	233740	811924	14805862	15607319	12391980	1142774	0	2072565	215326	15822645					2	3	1	1	0009.697
1051	1	94	12	94	3093971	262052	0	1104654	4460677	682506	5143183	74395	0	1750	883173	959318	253849	379099	77865	0	1159247	208317	274391	223581	403249	313882	97759	26257	252654	171255	9943906	7997918	3308023	3168375	0	1521520	0	7997918					1	3	1	1	0009.295
1054	1	94	12	94	1885140	90598	0	727786	2703524	490451	3193973	0	0	0	275490	275490	0	652773	168868	595347	0	0	365568	243415	229029	341928	61443	0	258120	383028	6677786	6677786	3156554	1357267	421245	1742720	65295	6743081					1	3	1	1	0011.200
1055	1	94	12	94	4221500	0	0	1620464	5841964	1645681	7487645	0	0	3672	27708	31380	19258	119364	589422	1639667	0	0	331128	472616	82714	378374	577821	0	470483	935313	13135185	11988044	10646582	670132	97103	574227	160943	12148987					1	3	1	1	0007.320
1056	1	94	12	94	3155378	0	0	1095016	4250394	1430987	5681381	17081	0	2496	76191	95768	8260	80248	352248	662651	0	0	311103	324694	77844	198544	53573	0	225848	348046	8420208	8371519	6887790	600890	0	882839	7558	8379077					1	3	1	1	0010.667
1057	1	94	12	94	2383465	239691	0	892735	3515891	887423	4403314	0	10232	0	45614	55846	0	46992	124286	368977	0	0	244689	380690	285847	0	21403	0	122537	723703	6778284	7572515	4528723	440368	0	2603424	1932	7574447	CASH RECEIPTS ASSESSMENT	136220			1	3	1	2	0011.200
1059	1	94	12	94	1553491	0	0	739347	2292838	348311	2641149	30023	0	0	167457	197480	2855	39293	214318	106816	847025	2250	22516	246681	36340	76726	30023	19176	109604	289253	4881505	4563914	3368195	218326	94081	883312	48847	4612761					1	3	1	1	0010.111
1060	1	94	12	94	2881354	0	0	1036910	3918264	830957	4749221	0	0	0	143945	143945	5192	56704	615180	1778	720000	0	0	465166	621890	137472	258148	252006	151205	50706	8228613	8745858	3452821	534681	159857	4598499	430044	9175902					1	3	1	1	0007.084
1062	13	97	13	97	1350000	0	0	709839	2059839	320000	2379839	60322	0	0	0	60322	12500	55794	300960	25000	732555	0	30000	450000	0	0	500000	28454	0	650000	5285746	5350000	0	0	0	0	0	5350000					1	3	1	1	0009.382
1064	1	94	12	94	1772251	0	0	610111	2382362	499511	2881873	173172	0	0	26674	199846	0	52115	245445	32914	849537	0	38393	260740	10446	81126	60393	20307	151711	926800	5811646	6655595	5731185	0	0	924410	14787	6670382					1	3	1	1	0008.501
1066	1	94	12	94	2293118	0	0	953607	3246725	586246	3832971	0	0	0	46975	46975	16039	67239	535901	153857	1267544	14976	9803	432990	144845	120472	77411	39768	207177	646407	7614375	8607490	8057729	0	433986	115775	31626	8639116					1	3	1	1	0006.350
1070	1	94	12	94	706128	0	0	1429850	2135978	307855	2443833	0	0	0	0	0	10307	108803	3585	86128	0	0	42619	262889	0	256436	0	25382	89587	665643	3995212	5042841	4968832	0	0	74009	0	5042841					1	3	1	1	0009.643
1081	1	94	12	94	2049058	396235	0	930130	3375423	557973	3933396	0	0	0	1127280	1127280	26260	63774	189906	0	898101	3124	81251	313447	262216	498934	33415	0	208164	247940	7887208	11572199	4308013	6002946	0	1261240	29509	11542690					1	3	1	1	0009.095
1083	13	97	13	97	729396	133700	0	567088	1430184	254090	1684274	0	0	0	237314	237314	5420	0	33244	0	850979	0	4698	125027	19924	54035	52757	20235	63236	190918	3342061	3270370	2114534	487250	16216	652370	0	3270370					1	3	1	1	0010.311
1085	1	94	12	94	2156816	0	0	1204826	3361642	543026	3904668	85445	0	0	268162	353607	8971	25914	7084	0	0	7540	192278	427268	203153	82516	111473	27637	218172	484387	6054668	7647834	3298693	842384	0	3506757	0	7647834					1	3	1	1	0008.331
1086	1	94	12	94	3004210	0	0	1678338	4682548	696478	5379026	0	0	0	606645	606645	0	8417	222922	0	1318872	0	117817	403664	136807	388963	15097	0	298508	851629	9748367	11447323	5497274	1729473	0	4220576	743217	12190540					1	3	1	1	0006.312
1087	1	94	12	94	2191034	211055	0	1398667	3800756	833073	4633829	52656	0	0	1998422	2051078	42205	98589	244470	307237	0	0	233630	292346	485258	364390	47693	12171	266042	786692	9865630	10561987	0	5521212	0	5040775	47987	10609974					1	3	1	1	0007.714
1088	1	94	12	94	2662965	291468	0	1041171	3995604	730048	4725652	30866	0	0	444196	475062	67624	27432	75792	20333	820148	0	82931	284233	269630	347756	119020	0	204707	282164	7802484	7918295	3144718	1849153	131256	2793168	110863	8029158					1	3	1	1	0009.056
1089	1	94	12	94	2788507	134286	0	1261591	4184384	884459	5068843	38524	0	0	0	38524	0	9742	202767	144812	0	0	105423	338118	82746	52541	0	0	167295	552689	6762500	6872965	6114467	516995	0	241503	15414	6888379					1	3	1	1	0006.633
1090	1	94	12	94	2772072	0	0	1112220	3849580	997746	4847326	0	0	0	534719	534719	27902	62648	123557	263245	0	6484	114121	350243	57769	487675	46268	0	184834	657110	7763901	7937077	5025741	928612	216923	1765801	70243	8007320					1	3	1	1	0009.687
1091	1	94	12	94	4281921	186695	0	1307208	5775824	872531	6648355	0	0	0	1057578	1057578	26245	77493	324043	33258	0	0	287547	418208	317971	440270	122875	254	199619	819906	10773622	11616054	6551158	2296460	130784	2637652	83567	11699621					1	3	1	1	0007.714
1092	1	94	12	94	3573745	12700	0	1673368	5247113	1128921	6376034	0	0	12000	12700	24700	33803	71139	188886	282	800	0	611319	318374	518589	72681	27869	36969	167413	1287475	9736333	9401891	258262	2473123	0	6670506	12354	9389537	MANAGEMENT FEES TO CORPORATE OFFICE	207436			1	3	1	1	0008.678
1097	13	97	13	97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0					1	3	1	1	0008.331
1098	1	94	12	94	2785299	0	0	1746801	4532100	1114303	5646403	139973	0	0	597898	737871	0	41856	123938	516044	0	0	696561	309335	497755	38064	58761	0	246485	113969	9027042	8805301	7368406	1182438	0	254457	392916	9198217					1	3	1	1	0009.175
1104	1	94	12	94	3492793	269889	0	966210	4728892	907451	5636343	0	0	45050	41520	86570	0	43269	223600	21006	792360	0	143272	547875	0	473119	82369	428692	262842	1386224	10127541	10114807	7243778	1251678	0	1619351	93197	10208004	MEDICARE ANCILLARIES	480030			1	3	1	1	0005.900
1105	1	94	12	94	2881577	0	0	1280132	4161709	764741	4926450	243929	0	0	714787	958716	115373	23736	178834	112200	529240	0	97025	342019	161416	55890	237059	191691	146665	822506	8898820	8830929	6018963	2115282	215751	480933	103231	8934160					1	3	1	1	0008.467
1106	1	94	12	94	2711374	0	0	911976	3623350	812473	4435823	0	0	0	1044535	1044535	659297	71983	174362	7712	594209	5501	130919	839899	276891	371696	198304	295354	120934	498494	9725913	8299810	872102	6329610	242594	855504	1132568	9432378					1	3	1	1	0008.011
1108	1	94	12	94	2993872	0	0	1223979	4217851	713615	4931466	1843	0	0	745121	746964	23532	59086	168653	280060	0	10201	145028	373132	148076	450370	99339	621	176391	574356	8187275	8891022	3841708	1858409	0	3190905	116809	9007831					1	3	1	1	0008.501
1109	6	94	5	95	2414286	964828	0	1134107	4513221	695354	5208575	0	0	0	180730	180730	25726	81518	146881	91545	7345	0	239875	275704	446084	303443	44068	0	176957	150011	7378462	8017716	3302727	2988816	235349	1490824	0	8017717					1	3	1	2	0008.863
1110	6	94	5	95	1611420	0	0	854484	2465904	263170	2729074	0	0	0	0	0	19941	61840	78426	0	831363	9850	130853	205969	228000	300064	90842	0	147046	45446	4878714	5102730	2858320	1107398	0	1137012	0	5102730					1	3	1	2	0009.643
1112	1	94	12	94	2519406	26939	0	715686	3262031	785617	4047648	0	1630	0	152107	153737	0	16920	130864	356094	0	0	357510	369129	54771	382983	0	0	169842	305856	6345354	5899883	5268559	8318	63142	576500	829179	6729062					1	3	1	2	0010.362
1113	1	94	12	94	2177853	0	0	1102825	3280678	387037	3667715	0	0	0	318787	318787	0	175714	457296	36357	0	0	88245	355393	132081	375568	52924	3368	184877	241301	6089626	6471667	4260980	945737	172336	1092614	54079	6525746					1	3	1	1	0012.328
1117	1	94	12	94	2527439	0	0	1071083	3598522	690053	4288575	0	0	0	498978	498978	16594	71374	193495	122116	836878	0	48639	399821	37258	419011	6946	0	255998	715459	7911142	8078886	6803063	968344	101147	206332	0	8078886					1	3	1	1	0008.589
1120	1	94	12	94	2387630	0	0	1034270	3421900	1113833	4535733	150047	0	0	34765	184812	54388	112782	148263	48	7025	0	286719	401105	68991	428502	56327	134557	151627	626668	7197547	8053736	6396349	221634	0	1435753	9308	8063044					1	3	1	1	0008.618
1127	7	94	6	95	5712380	0	0	2200666	7913046	1439780	9352826	9786	0	1666	1218468	1229920	154523	45093	106311	35833	1221238	23960	205190	550198	626940	588696	140991	28093	329756	1320630	15960198	17542250	9498748	2534709	0	5508793	91442	17633692					1	3	1	1	0010.432
1131	1	94	12	94	926654	0	0	737826	1664480	174210	1838690	81445	0	0	89197	170642	32836	182760	12543	8968	180000	0	43838	187003	43196	216440	75520	62813	127446	175780	3358475	3417041	0	0	0	0	23617	3440658					1	3	1	1	0012.569
1134	7	94	6	95	1179109	0	0	859609	2038718	467660	2506378	0	0	0	458305	21039	91854	21296	120030	46437	0	0	210387	263866	59859	204607	14735	27589	158900	162395	4367677	5055083	3585037	730261	132173	607612	0	5055083					1	3	1	1	0010.964
1135	9	93	8	94	1179079	0	0	534409	1713488	314425	2027913	0	0	48582	35622	84204	0	50094	301470	153452	5830	0	117126	254363	45192	147643	55350	0	141315	308939	3692891	4004139	2794411	0	3407	1206321	42380	4046519					2	3	1	1	0012.883
1137	1	94	12	94	1399183	43713	0	731214	2174110	245011	2419121	119096	0	0	108763	227859	24537	32126	12002	504	627695	0	25793	222976	56657	463312	14290	23835	134539	356395	4641641	4729965	2560906	1382597	270532	1056994	1455	4731427					1	3	1	1	0012.388
1142	5	94	4	95	2394715	0	0	1421058	3815773	381577	4197350	0	0	0	974255	974255	413312	167023	418456	10347	480000	0	33625	370700	23045	550407	30093	0	328056	260680	8257349	12811789	12299317	294671	25624	192177	39070	12850859					1	3	1	1	0009.987
1144	1	94	12	94	4486479	708120	0	1810754	7005353	896864	7902217	45037	0	0	154492	199529	323198	63563	147365	310350	0	0	341388	594315	706416	615142	227331	0	265299	1356905	13053018	13775965	6565235	1374474	1814326	4021930	45337	13821302	SUPPLIES	306134			1	3	1	1	0008.393
1146	1	94	12	94	1621182	13570	0	595926	2230678	269658	2500336	0	0	0	34141	34141	85027	44829	357157	131421	0	0	281526	277974	0	0	2050	0	149905	666950	4531316	5379528	4766036	0	0	613492	3268	5382796	MANAGEMENT FEES	277964			1	3	1	2	0010.872
1149	1	94	12	94	1505625	0	0	587821	2093446	178313	2271759	0	0	0	65826	65826	524	68880	25548	257448	0	0	151068	181523	0	293675	77167	52738	93679	319485	3859320	4363284	2436709	37525	122361	1766689	11645	4374929					1	3	1	2	0012.448
1151	1	95	9	95	1412265	0	0	746921	2159186	364148	2523334	191339	0	0	108236	299575	6510	32851	43346	27448	0	0	70493	196505	175485	70935	97964	65578	164721	257737	4032482	3876686	0	286166	2920903	0	24444	3901130					1	3	1	1	0008.977
1154	1	94	12	94	2362706	0	0	1077107	3439813	677315	4117128	19865	0	0	381397	401262	92083	65000	3500	18213	1080000	2637	16275	419322	262058	159185	171033	0	384749	293391	7485836	8204235	4773438	449682	1275572	1705543	0	8204235					1	3	1	1	0005.854
1157	7	94	6	95	3341796	0	0	0	3341796	662292	4004088	40769	0	0	0	40769	11263	21141	111295	16746	601032	2645	8103	154382	102835	181625	19552	0	141245	799968	6216689	6039507	3684099	664346	0	1691062	0	6039507	PHYSICAL THERAPY	206064			1	3	1	1	0008.752
1158	7	93	6	94	2355949	79026	0	1344172	3779147	371709	4150856	631894	0	0	453405	1085299	40244	0	150526	76349	835250	0	33424	443810	0	0	299719	38772	0	1051125	8205374	8497136	6430277	1299388	0	767471	76177	8573313	BAD DEBTS	144632			1	3	1	1	0006.946
1159	1	94	12	94	1726692	1702424	0	1627824	5056940	1064892	6121832	41320	0	0	0	41320	5786	54191	57298	0	687905	0	20844	956948	148552	88246	112639	294995	261881	607973	9460410	7108917	5954887	805621	0	348409	0	7108917					1	3	1	1	0005.739
1160	1	94	12	94	472365	0	0	141835	614200	104703	718903	0	0	0	103780	103780	0	10301	5125	0	108335	0	4128	40262	13638	42383	78565	10520	33457	89383	1258780	1250828	998800	185199	0	66829	14764	1265592					1	3	1	1	0008.539
1161	1	94	12	94	2406492	0	0	722590	3129082	685174	3814256	53140	0	0	235909	289049	17933	19334	36982	39854	720000	0	38350	266963	56017	279401	27645	93720	115102	246855	6350510	6417685	4560201	1002550	270336	584598	1400	6419085					1	3	1	1	0007.780
1162	9	94	8	95	2261311	0	0	993481	3254792	448865	3703657	183525	0	0	818079	1001604	75027	41378	94695	0	692282	0	5679	257629	66193	233351	110344	40796	105131	509677	6937443	8157669	3716601	2358766	0	2082302	16770	8174439					1	3	1	1	0008.142
1163	1	94	12	94	3127663	0	0	2491556	5619219	1257175	6876394	250000	0	0	800000	1050000	4792	80815	1020	23547	1477539	50000	21862	544785	70000	273143	7000	0	300242	0	10781139	11139740	6233565	284540	1280183	3341452	0	11139740					1	3	1	1	0004.744
1166	10	93	9	94	5777163	331833	22809	3304350	9436155	2363285	11799440	160477	7957	13273	99139	280846	282	88319	0	1086766	120252	552	1056194	569175	240588	367552	84800	0	530964	548421	16774151	15506219	11758229	346809	0	3401181	910894	16417113					2	3	1	1	0004.702
1167	1	94	12	94	5635321	0	0	3219765	8855086	1979529	10834615	72431	4800	3750	170745	251726	0	43442	19815	65918	0	0	815662	649378	346346	225278	91740	0	484350	765274	14593544	17267372	6637109	287435	1362040	8980788	284121	17551493					2	3	1	1	0004.206
1168	1	94	12	94	3482883	32815	0	2196690	5712388	1478743	7191131	0	3600	0	52722	56322	0	67625	11976	0	0	167223	0	331807	35263	329070	184194	151	186249	56877	8617888	8448721	6814595	426806	0	1207320	291095	8739816					2	3	1	1	0006.435
1170	1	94	12	94	4939840	114005	0	4539591	9593436	2255355	11848791	0	22950	9000	554159	586109	1477	391401	2000	0	0	0	1620847	1499463	503896	931653	194293	0	686790	328379	18595099	17547847	7296770	761913	8043	9481121	46825	17594672					2	3	1	1	0004.119
1172	1	94	12	94	2419532	118632	0	1710644	4248808	1225683	5474491	0	15968	1870	224242	242080	12716	45253	152972	42893	0	0	356323	460041	296179	395021	111695	0	281529	223340	8094533	8075319	5845108	267011	0	1963200	144961	8220280					2	3	1	1	0005.498
1175	1	94	12	94	5243343	401713	0	4259139	9904195	2896437	12800632	0	7009	0	75129	82138	4400	115759	2377	2243384	31592	4589	944906	594286	226374	555285	219630	217289	437683	906549	19386873	19111930	16636113	833342	0	1642475	167471	19279401					2	3	1	1	0005.290
1177	1	94	12	94	3428842	0	0	1896430	5325272	1460350	6785622	699431	36000	0	541731	1277162	25921	44752	189006	134701	0	0	282333	583507	184845	0	275016	389604	144922	228308	10545699	10811330	9254744	951979	0	604607	27680	10839010					2	3	1	1	0006.495
1178	1	94	12	94	4561319	738674	0	4293141	9593134	3236350	12829484	154920	35041	0	286063	476024	30619	117413	0	600876	0	0	451786	710318	305684	615245	321661	202956	317056	1010244	17989366	17830748	14967178	1068505	0	1795065	234368	18065116					2	3	1	1	0004.609
1179	1	94	12	94	8414898	346930	0	6458634	15220462	4190033	19410495	0	50561	0	379516	430077	11644	244441	575	1225388	272691	0	1176660	1944825	0	1234350	166742	165230	518630	648172	27449920	27068077	22876674	2093711	0	2097692	237961	27306038					2	3	1	1	0003.923
1180	1	94	12	94	4049227	535799	0	3022969	7607995	1806116	9414111	30133	45033	0	54014	129180	91630	123095	292370	53159	774000	149485	123848	598808	239595	218651	283004	269474	284645	1187134	14232189	13797532	11167633	1289222	0	1340677	30567	13828099					2	3	1	1	0005.700
1181	1	94	12	94	5289492	1558369	11132	2423129	9282122	3360768	12642890	2003	201	102932	60292	165428	3172	169728	15605	1522046	0	90904	1073641	1182862	549680	752480	193040	52404	371206	1446026	20231112	19947712	15843670	440343	55895	3607804	444985	20392697					2	3	1	1	0003.858
1182	1	94	12	94	3726396	878600	0	1387058	5992054	1870022	7862076	257739	37500	0	214749	509988	15636	62847	10293	358803	2229	0	230511	549106	342286	396350	100525	328295	311661	618004	11698610	11479606	9757340	759627	0	962639	42912	11522518					2	3	1	1	0005.770
1184	7	93	6	94	3485022	170829	0	1531458	5187309	1575213	6762522	3000	0	0	258047	261047	0	41606	13448	0	0	0	379108	800835	249486	417568	204785	0	291382	47656	9469443	9455466	6060457	782212	0	2612797	532719	9988185					2	3	1	1	0006.234
1185	7	93	6	94	4474225	565666	0	1943845	6983736	2306471	9290207	159873	0	0	119264	279137	119	41789	0	0	0	0	336453	486801	427519	481562	227184	0	358408	50590	11934768	12772987	7563532	640925	0	4568530	442562	13215549					2	3	1	1	0004.718
1186	7	93	6	94	3189110	0	0	1186598	4375708	1588381	5964089	133374	0	0	274511	407885	0	75098	3500	188944	0	0	444361	639004	156961	0	281531	112489	284363	1575407	10136632	10956033	6803832	1167591	325316	2659294	285542	11241575	CONTRACTED HOUSEKEEPING SERVICES	543755	CONTRACTED SECURITY GUARD SERVICES	51311	2	3	1	1	0005.818
1189	7	94	6	95	5198559	0	0	2736616	7935175	2302888	10238063	0	0	0	1164524	1164524	55522	51761	6881	1024526	0	0	577716	584187	520591	403273	82174	17150	432818	1562779	16721965	16204849	6127049	2610782	1298454	6168564	641501	16846350					2	3	1	2	0003.879
1190	1	95	12	95	3186329	0	0	1927648	5113977	885501	5999478	0	0	0	464246	464246	38116	132970	198195	337298	0	0	490395	418034	210883	181004	41406	31140	250988	780021	9574174	10051965	3124019	1471357	0	5456589	70812	10122777					2	3	1	1	0003.734
1193	7	94	6	95	2769546	0	0	1534880	4304426	940785	5245211	372818	1290	0	802045	1176153	9843	194819	0	825964	0	0	502210	445403	576274	460950	55243	166703	183849	342235	10184857	8855466	1943759	2168865	0	4742842	358105	9213571					2	3	1	1	0005.602
1194	1	94	12	94	2015647	0	0	1724417	3740064	115692	3855756	3170	0	0	674747	677917	49029	24527	3505	152448	0	0	136577	507248	97165	462681	113605	0	255964	343650	6680072	6642401	4360185	1619069	0	663147	443014	7085415					2	3	1	1	0005.786
1196	1	94	12	94	2506835	8200	0	811446	3326481	612189	3938670	86806	0	0	329402	416208	13652	45519	103400	650505	0	0	343078	293698	140363	274435	30069	210222	195971	216056	6871846	6668793	3016441	1504185	220958	1927209	12948	6681740					2	3	1	1	0005.896
1197	10	93	9	94	3106289	276155	0	780414	4162858	1023740	5186598	8505	0	0	256858	265363	22093	23580	24720	210622	0	0	168433	975704	62014	288017	81630	0	166519	744533	8219826	7909338	4544258	883791	105283	2376006	390074	8299412					2	3	1	1	0005.358
1198	7	94	6	95	3279240	0	0	1648378	4927618	949997	5877615	1549781	0	0	273854	1823635	19566	30965	20477	298102	0	0	298501	1332389	127964	412037	83686	0	205256	561675	11091868	10885188	7029904	1161689	0	2693595	477420	11362608					2	3	1	1	0004.108
1199	1	94	12	94	3735174	141923	0	2050164	5927261	1413188	7340449	77261	0	0	162187	239448	974	49117	179951	700082	0	0	495248	385488	18245	467999	53919	0	231698	288313	10450931	10567865	6181850	642493	0	3743522	87178	10655043					2	3	1	1	0004.814
1200	10	93	9	94	2456560	0	0	1450541	3907101	889691	4796792	0	0	0	423529	423529	0	38467	1880	0	190809	0	87107	572117	339959	323555	119389	66769	204802	59246	7224421	6860165	2945232	101800	0	3813133	49713	6909878					2	3	1	1	0004.758
1202	1	94	12	94	3074552	113047	0	1586988	4774587	1134854	5909441	57689	0	0	247779	305468	0	65551	73730	814185	0	0	316531	386228	80680	386628	47168	0	198656	251985	8836251	8379128	5392136	632397	0	2354595	342315	8721443					2	3	1	1	0005.266
1203	7	94	6	95	4528505	0	0	2696142	7224647	1473316	8697963	0	9875	0	41885	51760	6921	87662	90265	721817	0	0	693672	549321	103792	572184	151290	0	427616	398138	12552401	12048550	7363926	1807507	0	2877117	541826	12590376					2	3	1	1	0005.135
1204	7	94	6	95	4627496	788446	0	3238108	8654050	1412848	10066898	0	0	0	62288	62288	35614	62975	148345	142158	0	0	1167723	920289	289454	385420	29101	0	616064	1107082	15033411	15514757	8556152	2022208	0	4936397	455078	15969835					2	3	1	1	0003.209
1206	7	94	6	95	3112934	0	0	2015404	5128338	861906	5990244	76255	0	160	710918	787333	0	48003	2167	135666	0	0	732051	663058	338601	134723	67821	0	182180	1007247	10089094	8409737	4749972	307632	0	3352133	1886204	10295941					2	3	1	1	0005.925
1207	10	93	9	94	2253927	199994	0	1262108	3716029	834645	4550674	0	2400	0	64313	66713	0	227161	97140	0	0	0	525125	494963	0	222689	31691	0	384148	72359	6672663	6372326	1237276	107684	0	5027366	216504	6588830					2	3	1	2	0004.481
1208	6	94	5	95	1206338	0	0	783970	1990308	733268	2723576	97437	0	0	19976	117413	11334	26332	0	0	138720	0	58189	231046	0	264451	44628	121541	155048	609493	4501771	4125207	2781809	38632	57832	1246934	208406	4333613	INTERCOMPANY FEES	399804			2	3	1	2	0006.162
1209	10	93	9	94	2368550	120884	0	1361048	3850482	740801	4591283	0	0	0	328871	328871	2455	31594	17706	561500	0	0	389974	353367	33724	261944	97583	181	185445	356358	7211985	6152503	3299856	775802	0	2076845	1002771	7155274					2	3	1	2	0005.982
1210	1	94	12	94	3328549	0	0	1849809	5178358	767800	5946158	17921	0	0	0	17921	3645	45615	0	803318	0	39697	538608	520061	45606	329804	224254	160302	277648	405262	9357899	8821569	5460463	0	0	3361106	480109	9301678					2	3	1	2	0004.149
1211	9	93	8	94	3335071	2268164	0	1972478	7575713	2207979	9783692	0	0	0	931238	931238	147884	169753	12299	756363	0	0	769674	667493	510437	472092	222634	0	409950	1778990	16632499	15500423	2995714	7386168	170161	4948380	341469	15841892	MANAGEMENT FEES	430868			2	3	1	1	0008.750
1214	3	94	3	95	3598370	223085	0	1193219	5014674	846159	5860834	259252	0	0	416820	676072	13507	38507	203916	132023	0	19434	122979	404584	180070	320963	0	0	303347	672228	9624536	9887607	7470725	1155198	0	1261684	197694	10085301					1	3	1	1	0005.285
1217	7	94	6	95	2298925	0	0	1649541	3948466	435922	4384388	0	4563	0	82412	86975	0	108773	2954	248518	0	0	247966	353144	137619	334583	0	209450	295739	380040	6790149	6664389	5150344	517205	0	996840	484111	7148500					2	3	1	1	0005.110
1221	1	94	12	94	3360962	0	0	1255752	4616714	868292	5485006	115204	0	0	924389	1039593	55905	36056	1598	425312	0	0	298016	311128	225514	120418	67199	0	195594	646217	8907556	9128997	2912181	2567983	0	3648833	42675	9171672					2	3	1	1	0005.818
1222	1	94	12	94	577272	0	0	335355	912627	272427	1185054	0	0	0	107709	107709	4089	8138	16037	514718	0	196812	395511	111344	4461	134554	84414	74333	291459	273577	3402210	1740438	311668	150172	0	1278598	95519	1835957	HOME OFFICE ALLOCATION	220862			2	1	1	1	0005.923
1224	1	94	12	94	1980307	15057	1078	1074401	3070843	292313	3363156	10919	0	0	289906	301733	1169	44270	2924	69795	0	0	167767	319794	0	142946	37735	0	84927	1014785	5551001	5905404	3919497	283691	55062	1647154	0	5905404					2	3	1	1	0006.545
1225	1	94	12	94	2678425	0	0	519135	3197560	546213	3743773	22448	0	0	298047	320495	23764	47142	29021	295	0	0	199413	326077	55126	433787	265099	129640	112019	286259	5971910	6030690	3840149	921930	78168	1190443	77770	6108460					2	3	1	1	0005.897
1226	12	94	12	95	5375031	416972	0	2844151	8637154	2548742	11185896	3141	50080	57326	88474	199021	0	32000	0	328549	0	0	665424	880211	243335	0	145927	0	367443	532953	14580759	12825126	10596176	0	1244741	984209	1755692	14580818					2	3	1	1	0004.445
1227	1	94	12	94	8449894	1235907	0	5750931	15436732	4029602	19466334	169799	0	0	24096	193895	4847	57222	0	321240	0	0	646300	727402	63138	1036343	1799692	0	834800	119043	25270256	17871531	17615787	243524	0	12220	27254	17898785					2	3	1	1	0003.858
1228	1	94	12	94	3706651	272590	0	2520016	6499257	1669277	8168534	0	29805	0	86321	116126	19045	99226	209667	49823	0	0	246621	416048	309473	522841	89005	95949	367472	304195	11014025	11283605	9398958	697547	0	1187100	187223	11470828					2	3	1	1	0005.041
1229	1	94	12	94	3033727	167872	0	1802374	5003973	1145050	6149023	0	34729	0	151548	186277	24411	44716	0	201403	0	0	459265	281139	168188	324304	95080	240000	264390	397448	8835644	8856881	7607007	397170	14641	838063	106096	8962977					2	3	1	1	0006.465
1231	13	97	13	97	5584145	0	0	3414589	8998734	2411099	11409833	0	0	8000	5000	13000	7321	23490	0	56696	0	0	382921	641661	129717	0	0	0	388639	2386068	15439346	15893549	14073256	754766	346520	719007	110422	16003971					2	3	1	1	0003.868
1233	1	94	12	94	2971803	33816	0	1623367	4628986	1305958	5934944	0	12000	0	89450	101450	0	30846	0	4782	0	75	209976	395698	71401	424977	74362	0	222701	827242	8298454	8285547	7253187	716328	19232	296800	90752	8376299					2	3	1	1	0006.845
1234	13	97	13	97	4588195	70320	0	2816576	7475091	2187352	9662433	18676	0	0	63489	82165	0	31805	0	65881	0	0	333944	765651	212586	0	0	0	332390	445606	12014626	10935074	9825314	0	0	1109760	592776	11527850					2	3	1	2	0004.476
1235	1	94	12	94	2269037	266497	0	906267	3441801	784320	4226121	0	1200	0	217130	218330	0	16035	0	0	0	0	178024	248780	45777	423680	68042	82946	166193	350709	6024637	5859566	4800051	694008	0	365507	165071	6024637	COSTS FROM PAYROLL/PERSONNEL DEPART	202831			2	3	1	2	0006.234
1236	1	94	12	94	3013554	128800	0	1916773	5059127	1396261	6455388	11902	5280	0	311764	328946	508	100575	699	0	0	0	237103	312074	212007	391196	66380	163095	301869	867944	9437784	9454876	7049154	719986	1343648	342088	263942	9718818					2	3	1	2	0005.330
1237	12	93	11	94	4885146	12497	0	3404862	8302505	1255023	9557528	206701	0	0	92223	298924	4945	709968	0	0	0	0	345310	511647	427999	651369	242383	0	398686	163754	13312513	8141194	5947936	89346	129251	1974661	598761	8739955					2	3	1	1	0003.433
1238	12	93	11	94	2107422	0	0	1062574	3169996	867640	4037636	0	0	0	248435	248435	283	16971	120996	56758	0	0	179368	196128	0	184587	29281	0	180150	133501	5384094	5313687	2905070	664089	0	1744528	221986	5535673					2	3	1	1	0005.526
1239	1	94	12	94	3177880	0	0	1635172	4813052	1459675	6272727	12985	0	0	320287	333272	0	42904	0	0	0	0	319617	332841	130822	555930	76683	0	257462	152245	8474503	8680830	5704546	1208358	0	1767926	398457	9079287					2	3	1	1	0006.041
1240	7	94	6	95	3156912	0	0	2179548	5336460	1578362	6914822	641268	0	0	11257	652525	42709	19043	1957	515864	0	36595	405597	346380	0	490813	25234	0	220835	412370	10084744	9703866	9429179	57877	0	216810	37449	9741315					2	3	1	1	0004.108
1241	1	94	12	94	2620284	0	0	1348184	3968468	1576446	5544914	300	1500	4000	163521	169321	16644	44402	2213	47097	0	0	237323	315000	0	252712	20843	109450	110000	128148	6998067	6596175	3901748	530248	135246	2028933	588251	7184426					2	3	1	1	0005.405
1242	1	94	12	94	2424259	301564	0	917165	3642988	1425277	5068265	0	400	0	311613	312013	8307	15079	1978	428467	0	0	402989	274989	76970	229374	49479	80099	190913	246216	7385138	7211770	4965561	788985	0	1457224	138357	7350127					2	3	1	1	0005.405
1243	12	93	11	94	2133820	294075	0	716229	3144124	804567	3948691	0	108	0	48201	48309	0	50133	147794	3444	0	0	182644	543223	7200	352455	83921	0	136039	257340	5761193	5201254	3541633	0	12008	1647613	12217	5213471					2	3	1	2	0004.949
1244	1	94	12	94	2929851	346893	0	637667	3914411	1640151	5554562	20872	48346	0	16529	85747	0	27508	4900	78918	0	0	234249	622604	22637	518712	0	180297	112911	123241	7566286	6842226	4719916	707624	13980	1400706	654808	7497034					2	3	1	2	0005.477
1246	7	94	6	95	2628201	0	0	1720761	4348962	919475	5268437	3948	0	0	10296	14244	0	23274	0	0	0	0	175415	496241	178359	605487	33511	0	196321	25740	7017029	6661556	3859114	250495	0	2551947	186278	6847834					2	3	1	1	0009.275
1247	7	94	6	95	5338626	892978	56391	997713	7285708	1449146	8734854	0	0	0	327281	327281	0	46287	816400	0	0	0	274657	325647	195650	363129	95269	473241	236998	368635	12258048	12343808	11530078	384335	768672	128113	467390	12811198					2	3	1	1	0005.907
1248	7	94	6	95	6541832	956365	0	3071306	10569503	2921060	13490563	1794360	0	0	250938	2045298	10858	35248	0	0	0	0	105801	431349	350215	539696	78763	312148	248271	11221	17659431	17932040	16763974	178324	0	989742	5346	17937386					2	3	1	1	0004.743
1249	4	94	3	95	4506930	1168585	0	2527556	8155706	2531593	10734664	0	23226	20000	94871	138097	17940	189	0	359190	1022	0	417811	401292	271514	560289	38884	373462	448385	665518	14428257	11643759	8575511	883584	0	2184664	3031733	14675492	ASSESSMENTS	527574			2	3	1	2	0005.770
1251	7	94	6	95	7006077	155052	91002	774325	8026456	1956316	9982772	0	0	204977	90833	295810	5812	0	331910	0	0	0	345839	2011646	649774	3485410	9719	458386	167151	466	17744695	25341182	9626970	0	14093117	1621095	91503	25432685					2	3	1	1	0004.920
1252	7	94	6	95	1797448	23638	0	1107741	2928827	604351	3533178	0	0	0	0	0	3303	6369	0	0	0	0	79369	230803	65818	251173	0	48536	102934	206228	4527711	4513966	2996451	0	0	1517515	57339	4571305					2	3	1	2	0005.792
1255	10	93	9	94	8518899	2285074	0	5019240	15823213	3446279	19269492	0	0	0	0	0	0	329613	0	1682844	0	0	1835678	903592	401965	246228	133166	0	524458	1715045	27042081	25083512	17302518	4666049	0	3114945	1654140	26737652					2	3	1	1	0004.181
1257	1	94	12	94	7292825	1038063	18273	4444268	12793429	4397780	17191209	136077	18806	0	3608770	3763653	78827	239845	11634	821778	126776	0	653674	1170333	300143	0	1248686	446915	422299	1391735	27867507	28364755	26194587	2015707	0	154461	37325	28402080					2	3	1	1	0004.364
1258	1	94	12	94	3910897	106409	0	480332	4573638	993831	5567469	0	21372	0	76000	97372	3656	45687	187703	263248	0	0	331044	1505124	701831	88036	124259	223532	675608	1536216	11350785	16326262	13963691	915265	0	1447306	0	16326262					1	3	1	2	0004.917
1259	7	94	6	95	4309420	0	0	1089502	5398922	1223572	6622494	322092	0	0	2154571	2476663	1350	123180	546	0	0	11540	307396	899387	1277648	236064	406865	180829	94701	907748	13546411	16953512	4442885	6357329	0	6153298	45903	16999415					2	3	1	1	0004.929
1260	7	94	6	95	5486497	1607619	0	5496764	12590880	2790315	15381195	268989	7494	19305	2625442	2921230	78275	215837	9276	111503	0	0	1089897	1183762	2020663	1431240	113774	0	527986	1715979	26800617	26823007	11639757	10454179	0	4799071	1545052	28168059					2	3	1	1	0008.750
1262	1	94	12	94	7071987	293447	31383	5025738	12422555	3015405	15437960	0	0	0	52590	52590	419603	25745	61682	86804	0	0	400271	536632	513517	0	0	0	317300	5527978	23380082	19614633	17775990	910711	0	927932	0	19614633	ADMINISTRATIVE EXPENSES	1200134			2	3	1	1	0004.655
1263	7	94	6	95	4366526	439428	0	3284357	8090311	1972294	10062605	370876	0	0	464807	835683	68900	112331	0	0	0	0	235752	489761	0	532410	396056	160296	310870	1371383	14576047	11950500	8352700	708042	2476990	412768	2625547	14576047					2	3	1	1	0004.989
1264	7	94	6	95	2732131	0	10858	1822082	4565071	1514377	6079448	51762	27143	0	416850	495755	0	8000	0	124722	0	0	428937	141428	92045	374714	70748	154000	437373	0	8407170	8371256	2472837	150568	4681522	1066329	35914	8407170					2	3	1	1	0009.275
1267	1	94	12	94	8921655	1368822	0	4731046	15021523	3771834	18793357	629389	42620	0	210978	882987	0	231663	0	252455	0	0	623294	1476080	531720	0	422176	555749	328154	1757614	25855249	26685213	25214299	550214	0	920700	379218	27064431					2	3	1	1	0006.760
1268	1	94	12	94	8747979	700013	0	4176148	13624140	2959362	16583502	2882312	77000	0	2273258	5232570	127252	144802	695187	617	2508371	45930	110232	1313887	540179	302244	428518	606605	551321	1517282	30708499	32235784	28749498	2231747	0	1254539	54751	32290535					1	3	1	1	0006.001
1269	1	94	12	94	6620231	0	0	5069400	11689631	3235945	14925576	103225	69287	0	267098	439610	118190	73042	314596	0	2008856	42615	69226	1185194	503469	0	0	0	233333	2766818	22680525	22423303	18544072	1883557	112117	1883557	584008	23007311					1	3	1	1	0007.399
1271	1	94	12	94	14169366	1844643	197738	16523299	32735046	9562993	42298039	0	0	0	84813	84813	68996	583604	2623	1171881	170068	0	1386975	1678855	796231	3417419	1049029	541096	909179	8074995	20020577	46666640	28897032	14797515	0	2972093	441968	47108608					2	3	1	1	0003.983
1272	13	97	13	97	5218295	595522	39831	2354154	15538936	4046445	19585381	1824786	0	0	0	1824786	26810	167261	534089	135555	37603	0	310307	1994588	575280	858162	0	944304	480338	1678062	29152526	30671444	26088439	2971840	84545	1526620	179784	30851228					2	3	1	1	0004.036
1275	7	93	6	94	7121922	370296	0	4723942	12216160	3623247	15839407	145277	36400	0	0	181677	0	167303	0	605594	0	0	1125315	1502455	447217	1059636	0	0	794099	1916055	23638758	21810567	15228009	1398180	19513	5203891	2194559	24005126					2	3	1	1	0003.901
1278	1	94	12	94	6599077	725785	10486	5164804	12500152	4537948	17038100	0	21379	0	49508	70887	28534	137300	0	146184	0	0	352877	743335	344065	953514	182777	0	590953	924038	21512564	18844258	13506196	893188	354962	4089912	2757727	21601985					2	3	1	1	0004.997
1279	1	94	12	94	7462316	30706	0	4051352	11544374	5068310	16612684	187495	30252	36965	1009466	1264178	626	128110	6283	941888	0	0	1110843	840974	744497	1021040	79834	0	355366	833186	23939509	21313355	18391229	1599410	0	1322716	2185976	23499331					2	3	1	1	0004.781
1280	7	94	6	95	5811503	0	0	3611166	9422669	3294479	12717148	1489284	0	36825	1250711	2776820	62045	497071	0	204174	0	0	1010648	815554	307294	1362385	772296	488516	529424	2144344	23687719	16915561	14598760	1160055	2911207	1156746	0	19826768					2	3	1	1	0004.198
1282	10	94	6	95	5547096	214488	56862	6694362	12512808	0	12512808	717431	0	0	171375	888806	476600	0	0	0	1300000	0	0	390791	517197	438000	105245	484400	1283249	200480	6973574	14390082	13583112	0	0	806970	0	14390082					2	3	1	1	0008.372
1283	7	94	6	95	7230000	640000	0	4027759	11897759	3404194	15301953	1516991	0	0	222779	1739770	483564	109803	0	0	0	0	0	61093	350000	2152015	0	750000	389177	83438	21420813	21337692	11954533	0	9483159	0	83121	21420813					2	3	1	1	0006.336
1285	7	94	6	95	6222386	995904	0	7646625	14864915	2796502	17661417	0	0	0	0	1269865	95502	223975	66087	1621936	0	0	1985427	1710334	894758	596162	0	381898	1014181	2117796	29639338	24600000	0	0	0	0	4317178	28917178					2	3	1	1	0006.141
1287	1	94	12	94	10136119	3022072	0	4269556	17427747	4197637	21625384	0	0	0	2347199	2347199	205005	104919	0	1365995	0	0	2097520	1199076	449110	1486748	577480	80881	1785093	2783255	36107665	34950323	31929140	1361261	0	1659922	1604265	36554588					2	3	1	1	0003.708
1288	7	93	6	94	6722052	652380	21600	6403321	13799353	6347386	20146739	967751	0	0	0	967751	0	10475	1653600	0	0	0	711092	754345	365870	367299	134260	538677	743179	438403	26831690	15980858	14100052	1649216	0	231590	10850832	26831690					2	3	1	1	0005.521
1290	1	94	12	94	12567435	1109445	0	8629858	22306738	8402165	30708903	1149205	76586	0	206160	1431951	96973	285785	8474	57771	1810450	0	0	1545370	619046	1019512	2313772	391239	1177076	2904481	44370803	43418458	32999108	4156645	3118205	3144500	365190	43783648					2	3	1	1	0002.671
1291	1	94	12	94	6994360	1065984	30399	9478626	17569369	4620504	22189873	0	84409	0	769971	855380	0	264824	291997	2862271	0	0	4653943	1598009	597099	1954462	212395	51189	1554890	3160061	40246393	18114985	11036925	2098200	120779	4859081	32952168	51067153					2	3	1	1	0002.671
1292	1	94	12	94	14845905	399706	0	1935780	17181391	4482219	21663610	0	49750	0	69712	119462	0	0	0	124652	0	0	772584	2267061	431983	603738	1257498	1319963	1325101	2108345	32113459	29993225	28440494	1075655	0	477076	1721060	31714285					2	3	1	1	0002.671
1294	1	94	12	94	9627520	455680	0	4857140	14940340	5148440	20088780	0	0	0	89680	89680	0	140480	0	0	0	23440	717950	945730	391030	2247630	1071530	0	660180	559840	26936270	25298500	22902380	1091890	0	1304230	1636690	26935190					2	3	1	1	0002.671
1295	1	94	12	94	12639700	558100	0	9097700	22295500	6328700	28624200	0	0	0	549100	549100	59000	929900	0	812500	1522000	15400	1714400	1520200	1449300	0	662500	598200	1504900	111900	40374000	40752700	30982400	1426100	7181500	1162700	286600	41039300					2	3	1	1	0002.671
1296	1	94	12	94	10566717	34089	0	6345244	16946050	5025861	21971911	482640	0	0	27175	509815	0	140936	3646	0	0	0	957778	1159298	332333	911295	545662	0	1078427	993967	28605068	26767007	19005230	279368	4965475	2516934	363229	27130236					2	3	1	1	0002.671
1297	7	94	6	95	16731589	10780395	80084	6881072	34473140	8882950	43356090	0	86095	260990	4037269	4384354	243031	0	14881	867597	0	0	1924772	1160055	761700	2085108	451786	245448	1300324	2092545	58887691	64279986	52690171	2092582	0	9497233	193157	64473143					2	3	1	1	0002.671
1298	1	94	12	94	8734406	1103070	0	3903295	13740771	4364793	18105564	0	22000	0	292771	314771	0	71000	0	188232	0	0	693905	1133836	417434	1405130	0	0	940606	1790658	25061136	23159277	19215730	2514190	0	1429357	646682	23805959					2	3	1	1	0002.671
1299	11	93	10	94	235515	0	0	72000	307515	53014	360530	1012	0	0	1904	2916	0	23700	42894	0	12000	9000	3699	27625	0	975	5000	0	9845	14064	512248	505600	0	0	0	505600	3900	509500					1	1	2	1	0007.967
1303	1	94	12	94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1364	0	564	0	800	0	1364					1	1	1	2	0014.066
1307	5	94	5	95	1950	0	0	110613	112563	10528	123091	1950	0	0	0	713	0	10091	600	0	0	0	5789	37111	0	0	10378	0	24993	85609	227127	196941	0	0	0	196941	0	196941	REPAIRS MAINTENANCE	10378			2	1	1	1	0015.862
1312	13	97	13	97	208284	0	0	85441	293725	28741	322466	0	0	0	0	0	0	42182	9713	8122	0	0	9476	27620	1070	212	43610	0	14550	36310	515331	624069	163856	0	0	460213	98	624167					1	1	1	1	0011.156
1314	1	94	12	94	124800	143000	0	169947	437747	41580	479327	0	0	0	0	0	0	68623	2082	1155	144000	5200	14417	35869	3845	1558	15890	1693	26359	79624	879642	902419	0	0	0	902419	0	902419					1	1	2	1	0009.701
1315	10	94	6	95	44472	0	0	4500	48972	4813	53785	0	0	0	92	92	0	6101	1604	0	23500	199	4366	11362	59	281	7467	0	5512	5350	119678	125510	0	0	0	125510	605	126115					1	1	2	1	0025.011
1317	1	94	12	94	1503041	0	0	3275084	4778125	493823	5271948	0	0	0	16289	16289	0	101871	86608	124558	1617852	9907	31268	172554	224458	243983	0	0	146791	1760451	4536590	11654073	2416420	870768	3136997	5229888	0	11654073	GEN/ADMIN (MISC ITEMS LESS THAN 20%	1465342			1	1	1	1	0014.809
1320	1	94	12	94	0	0	0	23760	23760	2126	25886	0	0	0	0	0	0	3943	805	5005	24905	0	2000	14126	0	3243	980	278	8290	3734	93195	104121	0	0	80069	24052	0	104121					1	1	2	1	0049.181
1322	4	93	3	95	435149	106123	0	829692	1370964	286052	1657016	0	0	0	110429	110429	0	36335	7980	0	0	0	381237	219342	63598	53390	42313	0	122363	215052	2909055	1159377	0	0	0	1159377	1811888	2971265					2	2	2	1	0005.121
1324	1	94	12	94	420000	0	0	193000	613000	163700	776700	63300	0	0	11400	74700	0	14700	1100	0	0	0	4200	89800	5900	46056	8900	1200	55800	51380	1130436	1068000	0	0	0	1068000	62436	1130436					2	1	2	1	0010.554
1327	1	94	12	94	358168	0	0	160567	518735	90096	608831	1401	0	0	10780	12181	900	5190	12837	0	28000	0	831	33223	1382	12356	4447	0	23397	13151	756726	782853	464633	0	128060	190160	131821	914674					1	1	1	1	0021.090
1331	1	94	12	94	329390	0	0	112361	441751	96391	538142	427	0	0	4800	5227	0	4234	19836	0	120000	0	16990	57598	300	13042	0	0	29376	138101	942846	1006053	0	0	0	1006053	0	1006053					1	1	2	1	0022.718
1333	1	94	12	94	326838	0	0	234742	561580	114066	675646	0	0	0	6127	6127	9943	3000	5740	1000	35461	0	12024	54000	1030	9633	61080	4598	29449	30000	938731	963000	337000	0	0	626000	2000	965000					1	1	1	2	0027.262
1334	1	94	12	94	483134	0	0	237834	720968	154460	875428	0	0	0	329097	329097	2385	7023	9739	182291	13125	23361	72486	66043	7332	68984	19333	5996	52631	520728	1926885	1408814	0	436248	0	972566	356708	1765522					1	2	1	1	0033.054
1335	1	94	12	94	0	0	0	106999	106999	0	106999	0	0	0	976	976	0	8730	0	6620	0	0	0	34406	0	6428	11592	0	14583	56869	247203	215979	46091	83818	0	86070	3982	219961	LOAN & NOTE PAYMENTS	22622			1	1	2	2	0061.023
1336	1	94	12	94	269793	0	0	232324	502117	63079	565196	8155	0	0	28005	36160	1723	9536	4292	56141	0	0	29007	55985	1100	36558	8420	10995	28247	76718	920078	891194	0	0	0	891194	5578	896772					1	1	2	2	0033.054
1340	1	94	12	94	265625	0	0	278613	544238	125158	669396	18967	0	0	582	19549	0	9544	586	0	0	0	37343	58258	0	47443	7122	0	51551	23337	924129	907435	0	0	0	907435	95353	1002788					2	1	2	2	0055.124
1341	1	94	12	94	369440	15441	0	57681	442562	99459	542021	10737	0	0	6642	17379	0	9465	0	0	0	1684	16716	44688	2423	29761	141834	0	23722	38097	867790	891941	224100	0	0	667841	0	891941					2	1	1	1	0023.352
1342	7	94	6	95	333116	0	0	255695	588811	98450	687261	0	0	7010	0	7010	0	6765	55133	101895	0	2497	55888	69298	0	48224	9070	914	32292	143220	1219467	1223776	0	0	0	1223776	115770	1339546	FEES PAID TO MANAGEMENT COMPANY	76818			2	1	2	2	0019.849
1343	1	94	12	94	1651300	185386	0	1094543	2931229	783342	3714571	1800	0	0	5280	7080	0	29357	23304	1000	0	0	229980	265764	62837	170841	0	0	152405	19679	4676818	4717825	2307705	0	0	2410120	160934	4878759					2	3	1	2	0031.758
1345	9	93	9	94	624282	42000	0	58000	724282	147925	872207	29013	0	5232	49006	83251	0	33692	38245	38079	0	0	80838	212018	5489	4989	86902	10056	35381	18192	1519339	943562	0	0	0	0	575777	1519339					2	2	2	1	0022.449
1346	1	94	12	94	956850	0	0	1282476	2239326	339996	2579322	0	0	0	11498	11498	0	33159	19120	1522215	0	0	662048	396728	574	41664	98628	38684	304561	370685	6078886	203464	198839	4625	0	4882822	1981960	7068246					2	2	1	2	0022.496
1348	1	94	12	94	266300	29947	0	217123	513370	103950	617320	0	0	0	2163	2163	0	33065	1167	0	0	0	379885	50920	17778	19765	26218	0	114693	224700	1487674	305145	0	0	0	305145	411248	716393					2	1	2	2	0046.295
1350	1	94	12	94	813012	0	0	630200	1443212	317308	1760520	0	0	0	300	300	3211	17084	208074	1106	370028	0	28616	100758	90292	34361	21791	0	55395	131113	2822649	2748437	2016873	182311	0	549253	25622	2774059					1	2	1	1	0029.754
1354	1	95	5	95	283827	0	0	148186	432013	68188	500201	0	0	0	111333	111333	13968	3346	14600	153313	76625	196	762	37149	0	4578	15182	5155	22274	18456	977138	1133045	553012	228025	9527	342481	0	1133045					1	2	1	1	0041.345
1355	2	94	1	95	370316	0	0	207030	577346	97589	674935	34199	0	0	12918	12918	0	4134	19596	19673	0	0	38373	67002	15650	34105	13750	13991	32779	55392	1036497	970235	450922	0	35903	483410	784	971019	BAD DEBTS	9870			1	2	1	1	0023.626
1356	10	93	10	94	401630	0	0	302581	704211	82185	786396	0	0	0	0	0	1404	48011	21027	50770	0	0	69359	102049	0	62054	14551	56116	43981	59882	1315600	1548957	0	0	0	1548957	9763	1558720					1	2	2	1	0025.026
1357	12	93	12	94	692209	79726	0	415431	1187366	285329	1472695	5246	0	0	25150	30396	4218	29822	911	0	0	0	62695	135147	918	44843	62360	64692	112516	129588	2150801	2428397	0	21108	0	2388522	101471	2529868					2	2	1	1	0021.808
1358	1	94	12	94	520080	0	0	309676	829756	234665	1064421	0	660	0	43884	44544	0	17287	0	0	313872	0	0	110151	25952	60281	6625	3466	123829	297598	2068026	2283978	1274384	108418	503891	397285	17000	2300978					1	2	1	1	0024.320
1361	13	97	13	97	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0					1	2	1	2	0031.804
1363	7	94	6	95	914141	8420	0	567650	1490211	391108	1881319	0	0	0	0	0	9412	10040	46868	3061	269031	0	93148	120445	0	0	64536	0	64360	560599	3122819	3159587	2008825	989883	458492	619371	2068	3161655	NURSING SUPPLIES	61463	HOUSEKEEPING LAUNDRY ADMINISTRATIVE	130531	1	2	1	2	0017.593
1365	1	94	12	94	342831	700	0	318861	662392	62676	725068	0	0	0	0	0	1449	61233	28971	105124	0	19468	56374	113607	0	104959	24641	27722	74665	46796	1390077	1492980	0	0	0	1492980	0	1492980					1	2	2	1	0032.036
1366	1	94	12	94	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0					1	2	1	1	0033.722
1369	13	97	13	97	526105	6000	0	273146	805251	140976	946227	0	0	0	4474	4474	0	13457	0	0	177600	0	0	128561	0	0	0	0	28894	287593	1582332	1726821	517388	34133	0	1175300	0	1726821					1	2	1	2	0036.612
1370	7	94	6	95	281209	0	0	187076	468285	51543	519828	560	0	0	3750	4310	0	59308	7541	61203	0	0	41116	74020	28808	0	23263	6488	41625	40967	908477	932863	582757	0	0	350106	1376	934239					1	2	1	2	0050.252
1376	13	97	13	97	592490	90145	0	298771	981406	227844	1209250	76451	0	0	11185	87636	0	11384	15356	0	199200	0	9681	116309	0	113826	19013	0	42168	29301	1853124	1947261	1603673	0	0	343588	683	194794					1	2	1	1	0035.024
1377	1	94	12	94	422453	0	0	0	154355	160396	737204	0	0	4800	5400	10200	1780	9512	5603	0	90943	0	0	82324	0	0	21150	0	23719	74042	308533	1237854	433589	0	0	804265	26347	1264201					1	2	1	2	0052.866
1379	1	94	12	94	1310380	108068	0	543728	1962176	425200	2387376	4400	0	0	382571	386971	4779	5082	2705	152940	0	0	208423	217369	43232	105452	41153	0	40240	221907	3817629	4073697	1789707	606272	0	1677718	58171	4131868					2	3	1	1	0027.224
1380	11	94	12	94	866508	251459	0	249792	1367759	324734	1692493	3404	0	0	46387	49791	4793	3085	25493	12956	0	0	40369	171297	125666	134047	9302	0	54292	259491	940373	728842	0	245842	0	483000	0	728842	CORPORATE ALLOCATION	177688			2	2	1	1	0163.345
1382	1	94	12	94	1595245	395170	0	561770	2552185	361467	2913652	117717	0	0	0	117717	0	129841	459218	130800	0	0	555906	413020	0	456331	0	0	221266	133294	5531045	5615902	374720	0	0	5241182	228878	5844780					2	3	1	1	0017.761
1384	7	94	6	95	1308822	0	0	935496	2254129	247468	2491786	9811	600	1200	4797	16408	425	101434	2250	567490	0	0	674176	328490	905	124950	0	30647	179516	110750	4629227	3151327	153432	21883	2976012	0	634870	3786197					2	3	1	1	0028.417
1386	1	94	12	94	520317	0	0	277756	798073	154090	952163	0	0	0	16805	16805	9317	3380	621	101618	0	60448	0	339505	14502	62106	0	0	29564	2899	1592928	1914634	0	210950	0	1703684	47459	1962093					2	2	1	1	0034.101
1387	7	93	6	94	1020677	62632	0	1209908	2293217	456763	2749980	0	0	0	5510	5510	0	115621	0	38965	0	0	315182	288229	0	216740	123175	66694	162679	215892	4298667	3217810	1069720	0	135819	2012271	1448134	4665944					2	3	1	1	0017.948
1388	10	94	9	95	1067345	0	0	408414	1475759	180043	1655802	0	0	0	26732	26732	1431	39472	695	137579	0	0	107010	196671	4654	156679	7329	0	53951	17509	2405514	2564804	0	0	0	2564804	28119	2592923					2	3	2	2	0026.231
1389	10	93	9	94	681691	189210	0	158814	1029715	320562	1350277	3120	0	0	3367	6487	769	4885	6706	12643	0	0	39227	88801	34302	61659	25627	28679	44464	121078	1825604	1816018	1124118	37245	0	654655	8709	1824727					2	2	1	2	0027.064
1391	5	94	4	95	1939038	0	0	1790553	3729591	917620	4647211	49761	0	0	73813	123574	4291	48240	0	1643309	0	96266	805160	488307	248378	289313	144351	18398	422923	811908	9791629	1093669	0	294605	0	799064	6798796	7597860					2	2	1	1	0020.339
1392	1	94	12	94	410336	0	0	111308	521644	169803	691447	0	0	0	0	0	883	5280	690	0	0	0	89000	157968	111007	4092	0	9633	22893	45158	1138051	1047595	0	274759	0	772836	0	1047595					2	2	1	1	0026.780
1394	4	94	3	95	1592540	0	0	1578526	3171066	738574	3909640	366687	0	0	96000	462687	0	40735	0	118666	0	0	543423	669303	203363	86307	118693	0	305614	353452	6811883	6040277	0	0	58295	5981982	115153	6155430					2	2	2	1	0019.128
1395	1	94	12	94	513068	0	0	359937	873005	170452	1043457	0	0	0	5749	5749	0	18000	2325	909	0	0	45169	152226	24072	46319	58280	0	59858	118740	1575104	1452479	529781	0	0	922698	6101	1458580					2	2	1	1	0027.233
1397	7	94	6	95	969146	0	0	643906	1613052	255254	1868306	0	0	0	8615	8615	2489	19889	1969	8723	0	0	122000	138937	14648	190717	18258	2481	98657	230843	2726532	2683043	1296510	69668	0	1316865	49536	2732579					2	2	1	2	0021.713
1399	7	94	6	95	984660	0	0	339203	1323863	331364	1655227	17449	0	14780	194119	226348	0	4735	10612	68081	0	0	252399	95864	20830	135821	28857	55088	70356	323790	3174356	2933192	682385	288919	0	1961888	372238	3305430					2	2	1	1	0041.269
1400	10	93	9	94	816168	0	0	459590	1275758	60420	1336178	0	0	0	0	0	0	190925	17000	103448	0	0	74432	194398	11212	214384	0	0	49131	0	2191108	2205167	0	402018	0	1803149	8825	2213992					2	2	1	1	0041.269
1404	10	93	9	94	1959424	0	0	1012481	2907905	721967	3693872	599327	0	18325	83080	700732	88189	39117	110013	27972	268631	15071	15041	187246	107074	392398	11947	162921	155267	246620	6222111	6339240	4043483	1332594	0	963163	26494	6365734					1	3	1	1	0015.368
1405	1	94	12	94	1057458	34371	0	587170	1678999	399796	2078795	9149	14256	0	7373	30778	7997	15205	11861	3501	775000	0	50710	183668	23296	130205	43180	103628	96754	669971	4255327	4448029	1718243	98076	0	2631710	104060	4552089	MANAGEMENT SERVICE FEES	470966			1	3	1	1	0027.663
1408	1	94	12	94	1836456	36962	0	1063754	2937172	1083791	4020963	208609	0	0	110122	318731	0	39990	243284	695589	0	0	459470	404666	3724	216564	76429	0	145835	771801	7397046	4650731	0	202291	0	4448440	151121	4801852	ACCOUNTING & PURCHASING SERVICES	113348			2	3	1	1	0015.791
1410	1	94	12	94	797652	0	0	367524	1165176	229905	1395081	8944	0	0	428843	437787	22666	28886	27176	0	37096	349	72341	131283	62166	111364	3646	0	83974	205757	2619572	2899972	1140347	1088292	0	671333	725	2899247					1	3	1	1	0022.750
1412	3	94	2	95	2149856	0	0	742828	2892684	447578	3340262	198608	0	0	239178	437786	7127	18157	134738	196366	0	2878	115601	218632	106246	340386	37759	0	88946	327652	5372536	5195921	3364167	590879	0	1240875	16147	5179774					2	3	1	1	0018.642
1417	10	94	9	95	863385	0	0	516749	1380134	194593	1574727	0	0	0	4700	4700	0	48889	27830	137232	0	229394	0	96497	29758	476423	1102	0	82349	169661	2878562	3500835	2018941	749089	0	732805	10506	3511341					1	3	1	2	0022.370
1418	12	93	12	94	559308	237201	0	308448	1104957	193279	1298236	0	0	0	294516	294516	20211	33678	18140	0	412176	2819	28648	136808	114132	171170	29917	0	76628	240919	2877998	2805975	1284822	1206662	0	314491	4172	2810147					1	3	1	2	0020.650
1419	1	94	12	94	1739210	206408	0	895212	2840830	828579	3669409	5858	0	6600	59787	72245	6822	19071	139591	54782	0	0	194503	303367	50481	168361	0	0	184480	0	4935359	4928417	3802761	209548	61148	854960	86779	5015196					1	3	1	2	0017.896
1420	1	94	12	94	1055463	0	0	543172	1598635	223071	1821706	0	0	0	1662543	1662543	148359	102692	69655	379183	0	67095	183700	142699	245177	163323	0	0	136546	142826	5265504	5576687	1561472	1784540	0	2230675	61208	5637895					1	3	1	1	0025.487
1421	1	94	12	94	1067315	3385	0	601605	1672305	542250	2214555	208455	0	0	825413	1033868	35597	30358	67558	528851	0	0	191705	159913	169918	270342	77794	14669	124098	626530	5545756	5032868	1942904	1505980	505553	1078431	46456	5079324	MANAGEMENT FEES	303234			1	3	1	1	0025.487
1424	6	94	6	95	713342	0	0	380191	1093533	230341	1323874	1119	0	0	61784	62903	0	40121	35778	0	0	0	6379	125780	49397	0	0	11367	85118	67996	1658863	1839600	1681200	0	0	158400	0	1839600					1	3	1	1	0026.633
1426	10	93	9	94	505912	96503	0	162530	764945	125211	890156	15372	0	0	16731	32103	11007	62583	22466	4	0	17124	97221	126611	14476	64432	66954	0	67819	56066	1529022	2250790	2224364	0	0	26426	0	2250790					1	3	1	1	0027.804
1428	10	93	9	94	619135	0	0	202180	821315	238547	1059862	20072	0	0	259425	279497	761	8186	54528	183473	0	364	73084	100696	72137	59967	22356	31043	78324	188282	2212560	2173556	506999	1334321	20598	311638	16057	2189613	CENTRAL OFFICE OVERHEAD	145728			1	3	1	2	0030.584
1432	1	94	12	94	1378198	0	0	982436	2360634	421247	2781880	0	0	12283	16098	24071	848	39276	61188	152249	538440	78188	20302	161980	2116	271278	40132	0	129266	104439	4254925	4646281	0	0	0	4646281	103874	4750155					1	3	2	1	0018.247
1435	1	94	12	94	1304875	0	0	933816	2238691	622508	2861199	21046	0	0	9165	30211	0	26200	112024	23468	421993	11067	1527	199177	70177	156634	48090	26808	138605	320447	4447627	4631672	2940662	237066	98080	1355864	38577	4670249					1	3	1	2	0019.253
1437	6	94	6	95	2676847	93268	0	4112765	6882880	1958357	8841237	0	0	0	355270	355270	0	64244	250197	841857	0	0	1584426	563796	390849	441229	168031	0	641606	619701	14762443	13799734	1332099	1078743	0	11388892	1725276	15525010					2	3	1	1	0011.166
1438	11	94	12	94	1263489	284995	0	293750	1842234	450202	2292436	75847	0	0	35049	110896	10638	3121	27959	0	0	0	37509	257995	169461	167715	9670	0	42126	333010	1059204	785603	0	101393	0	684210	0	785603	CORPORATE ALLOCATION	247126			2	3	1	1	0111.050
1439	1	94	12	94	1427896	0	0	248300	1676196	470300	2146496	292338	0	0	232749	525087	0	28450	1000	124500	0	0	244200	375200	130062	248900	59800	24500	117350	789804	4815349	5075063	3298800	609000	0	1167263	114153	5189216	WORKER COMPENSATION INS	275000			2	3	1	1	0015.424
1441	4	94	3	95	2661935	0	0	3785595	6447530	591434	7038964	71129	0	0	258496	329625	0	237996	428932	3148505	0	0	1402318	1204360	269215	121163	428430	0	863053	2662531	18464717	6076636	396321	319299	0	5361016	10874116	16950752	MARKETING	454117	GENERAL & ADMINISTRATIVE	452951	2	3	1	1	0009.503
1442	7	94	6	95	2110594	0	0	531501	2642095	539724	3181819	4323	0	0	276702	281025	0	14230	678	299632	0	0	309034	702598	32316	157814	139036	33136	131496	857308	6140122	5881319	1797509	629693	0	3454117	116710	5998029	MANAGEMENT FEES	591792			2	3	1	1	0009.664
1443	7	94	6	95	1275560	31583	0	216458	1523601	0	1523601	0	38408	2810	11623	52841	0	17796	0	0	0	0	48087	77564	56983	35503	0	3853	76646	27781	1892874	0	0	0	0	0	0	0					2	3	2	1	0015.005
1444	1	94	12	94	145617	0	0	452908	598525	81719	680244	0	0	0	0	0	0	60211	0	0	0	0	85923	91232	321	26540	79211	0	111445	35445	1170572	1122227	0	0	0	1122227	163062	1285289					2	3	2	1	0016.447
1445	5	94	4	95	1240174	0	0	781886	2022060	281742	2303802	0	0	0	0	0	605	58150	223	42577	2912	425	77567	230477	10292	46745	25487	18581	118492	365316	3301651	3384606	1558687	0	0	1825919	192004	3576610	WORKERS COMPENSATION	132264			2	3	1	1	0012.131
1446	6	94	5	95	1337692	0	0	2061436	3399128	0	3399128	300843	0	0	1909	302752	323	0	228	0	0	0	0	263146	68	124647	1426	4196	103475	43101	843362	1293254	68932	17028	0	1207294	0	1293254	CONSULTANTS	43101			2	3	2	1	0016.447
1447	7	94	6	95	2290682	23766	0	1672970	3987418	721396	4708814	253983	0	0	207120	461103	2412	45497	117360	550020	0	0	276496	0	133213	595088	35814	0	164827	660807	7751451	7988282	3056080	446108	0	4486094	145756	8134038					2	3	1	1	0009.774
1448	7	94	6	95	1247487	120156	0	748265	2115908	240968	2356876	40480	0	0	50015	90495	0	77524	0	111236	0	0	146721	168544	0	276927	12315	1473	124406	216369	3582886	3326018	1390618	241192	0	1694208	138634	3464653					2	3	1	2	0014.254
1449	1	94	12	94	1248747	0	0	694016	1942763	192932	2135695	12439	0	1416	3300	17155	0	110142	3700	315000	0	0	199454	233511	3685	208000	7500	0	123334	212353	3569529	3217745	1482003	17096	0	1718646	636788	3854533					2	3	1	2	0012.958
1453	1	94	1	95	1487122	0	0	679510	2166632	604963	2771595	29873	0	0	0	29873	787	9636	29157	86315	0	0	166378	432830	0	236341	113975	0	88542	588815	4554244	2000468	0	18273	0	1982195	264850	2265318	PARENT CORPORATION - INTERCOMPANY	581858	BOOKS	404	2	2	1	1	0023.229
1455	1	94	12	94	1853795	181083	0	1449883	3484761	880283	4365044	2231	0	0	42575	44806	0	163252	1111	79034	0	0	347458	595781	59542	213995	189927	0	301034	175054	6536038	6264139	804896	0	0	5459243	219154	6483293					2	3	1	1	0016.672
1459	1	94	12	94	1447542	3060	0	984632	1450602	800072	2250674	0	0	0	55975	55975	0	21253	133346	49004	0	295	123741	1044437	87340	42708	35981	0	84712	90325	4019791	4446772	1809501	119668	0	2517603	30510	4477282					2	3	1	2	0020.609
1460	10	93	9	94	1374374	0	0	554102	1928476	447443	2375919	42365	0	0	15158	57523	0	15634	94549	23925	0	0	77205	143208	34024	180292	17551	57872	77610	53592	3208904	3404638	2615395	275153	0	514090	35652	3440290					2	3	1	2	0014.874
1461	7	94	6	95	7199	793	37	3779	11808	0	11808	0	0	0	739	739	0	0	0	0	0	0	0	557	0	936	83	0	579	167	14869	14869	8242	0	3309	3318	0	14869					2	3	1	1	0010.761
1462	7	94	6	95	2288071	652362	0	1171884	4112317	1511746	5624063	0	0	0	146292	146292	25000	708941	7900	0	0	0	0	212253	0	0	29862	86326	180000	333587	629775	6000000	0	0	2340911	3659089	0	6000000	MISC ADMIN EXP	266076			2	3	2	1	0013.750
1465	1	94	12	94	237000	0	0	315593	552593	193752	746345	3179180	30000	0	269105	3478285	15983	35798	463616	0	253192	65291	42974	1153161	150894	134065	729248	173419	374740	1305809	9122820	10866947	9982953	438069	0	445925	26705	10893652	ADMINISTRATIVE SERVICES	443359	ACTIVITY SERVICES	155174	1	3	1	1	0004.591
1467	1	94	12	94	2026727	0	0	921297	2948024	432379	3380403	536472	0	0	848	537320	0	34030	92397	169038	0	0	192061	340272	9172	76646	115406	79025	175407	153588	5354765	5789162	4487025	0	0	1302137	21967	5811129					1	3	1	1	0007.803
1469	11	94	10	95	2010959	0	0	152495	2163454	1124884	3288338	0	0	3600	49805	53405	950	26348	5693	693774	0	16179	0	266596	0	49258	20870	0	192103	87696	4701210	6461528	4791345	184560	361479	1124144	0	6461528	SUPPLIES/SALARIES FOR OTHER DEPTS	1642877			1	3	1	1	0004.772
1470	1	94	12	94	3175185	0	0	1383854	4559039	521294	5080333	0	0	0	0	0	0	126151	182236	2308709	0	45950	528431	515283	354515	220076	60873	0	343323	650389	10416269	11597539	0	0	0	11597539	214588	11812127					1	3	2	1	0003.835
1471	13	97	13	97	2102630	0	0	1170251	3272881	718701	3991582	0	0	0	0	630580	630580	19292	18889	55327	22787	727713	1198	392613	53960	507822	0	0	169961	505991	7097715	7506757	5718750	1596483	19609	171915	2117	7508874					1	3	1	2	0004.394
1474	1	94	12	94	3815819	0	0	1456278	5272097	403251	5675348	8462	0	0	0	8462	14876	1363532	10691	0	161000	0	120342	277870	0	0	0	0	256830	1818995	9707946	10631565	10620697	0	0	10868	2502	10634067	MANAGEMENT FEES	278363	ARBITRATION SETTLEMENTS	86234	2	3	1	1	0005.489
1475	1	94	12	94	6688432	367105	0	5437197	12492734	3617416	16110150	0	7200	0	190715	197915	20025	154055	338	1095729	0	0	849339	789896	238402	574874	149998	0	558545	641322	21380588	21241574	15976844	624213	0	4640517	397828	21639402					2	3	1	1	0003.671
1476	1	94	12	94	2102308	7800	0	1565704	3675812	937843	4613655	0	0	0	0	0	4034	34910	0	330730	0	2286	469927	548413	59845	212592	0	0	411874	909222	7597488	7962239	2822151	538420	0	4601668	158784	8121023	MANAGEMENT SERVICES ALLOCATION	433993			2	3	1	1	0002.904
1477	4	94	3	95	2968015	332464	22196	1733699	5056374	1350188	6406562	379693	0	0	185218	564911	0	68719	0	0	0	0	374875	737663	550405	426723	249717	81714	260863	42668	9764820	10585826	0	1259111	0	9326715	0	10585826					2	3	2	1	0004.923
1478	9	93	8	94	1962147	0	0	1561943	3524090	573498	4097588	412781	0	0	143619	556400	2569	25857	2993	71989	0	0	306199	494088	6657	368739	0	24005	242001	578417	6777502	7103094	2466392	0	0	4636702	201253	7304347					2	3	1	1	0004.399
1479	4	94	3	95	2440420	0	0	1384251	3824671	476754	4301425	193208	0	0	843990	1037198	6615	87995	11348	33171	0	0	205323	403741	80576	75023	28553	0	181818	433656	6886442	6321413	3067277	1685197	0	1568939	42207	6363620					2	3	1	1	0003.627
1480	1	94	12	94	3356981	485016	0	2535957	6377954	1570099	7948053	0	0	0	40970	40970	0	47170	129940	314774	0	0	601599	660999	35192	666246	46781	0	449149	1004166	11945039	10814315	4946818	163235	0	5704262	2674216	13488531					2	3	1	1	0002.904
1481	1	94	12	94	2768573	352096	0	1658561	4779230	1198118	5977348	2985	0	0	0	2985	0	21007	81292	54191	0	0	236440	353627	213883	422717	80515	0	154257	184776	7783038	7209471	3128014	0	0	4081457	456681	7666152					2	3	1	1	0005.143
1482	4	94	3	95	2371219	0	0	2327114	4698333	642076	5340409	3367	6818	0	90667	100852	1603	65864	17982	0	0	0	803266	767943	226298	469231	167018	10356	395387	502691	8868900	6553674	1286975	0	0	5266699	3215712	9769386					2	3	1	2	0004.853
1483	1	94	12	94	3176379	410324	0	1905006	5491709	1416119	6907828	18977	0	0	57050	76027	0	73960	99766	0	0	0	528863	270825	48254	470351	100907	0	274783	284487	9136051	11295538	3064478	254259	107794	7869007	1484995	12780533					2	3	1	2	0003.801
1485	7	94	6	95	3345341	0	0	3006245	6351586	1300000	7651586	129372	0	0	1603622	1732994	0	450000	790000	483993	0	0	637533	783647	839257	200000	44041	0	542121	413434	14568606	14646951	1049604	2276427	0	11320920	788616	15435567					2	3	1	1	0005.098
1487	7	93	6	94	2075842	0	0	1445425	3521267	505919	4027186	0	1050	0	70755	71805	40031	185650	0	186925	0	14110	240789	386238	335418	25681	181500	173835	213827	436224	6519219	6385710	4028460	322450	0	2034800	260788	6646498					2	3	1	2	0006.481
1489	1	94	12	94	2118955	0	0	1209966	3328921	1535326	4864247	0	0	1785	12960	14745	0	30124	0	0	0	0	144226	234374	29455	115159	32135	45245	123371	514816	6147897	5441589	5280427	12117	0	149045	20079	5461668	COUNTY COST ALLOCATION	397497			2	3	1	1	0004.699
1490	1	94	12	94	5957859	530631	7543	2295836	8791869	2914824	11706693	114512	14883	16889	44983	191267	0	109230	4330	249	0	9068	329432	722586	442372	689147	0	0	316335	728785	15249494	15128900	9065153	373239	2820658	2869850	1204004	16332904					2	3	1	1	0002.706
1491	1	94	12	94	2115946	15517	0	1150779	3282242	1253872	4536114	0	0	2599	128622	131221	2944	19923	1527	41229	0	0	205200	287082	42111	258296	26023	105462	208802	167848	6033782	4518174	2806837	907336	80752	723249	1192295	5710469					2	3	1	2	0004.721
1492	7	94	6	95	8201969	573895	76665	6457065	15309594	6471846	21781440	0	0	19408	77639	97047	25357	25671	0	2	0	0	0	728637	443204	1042121	141587	283537	948843	407995	26022488	26001488	0	96000	22067488	3838000	21000	26001488	CONTRACTED NON-MEDICAL SERVICES	185000			2	3	2	1	0002.991
1493	7	94	6	95	2252922	423708	0	1911443	4588073	1580380	6168453	0	0	0	57476	57476	36000	0	0	0	0	0	0	245890	522515	0	0	0	237575	337000	7604909	7604909	0	0	7604909	0	0	7604909					2	3	2	2	0007.215
1495	1	94	12	94	4919711	121280	0	2308165	7349156	2016887	9366043	843712	0	0	0	843712	52368	75494	558847	2275	840000	0	86602	982495	326234	203818	1635194	431483	239403	1466337	17110305	19759587	18777429	791668	0	190490	5233	19764820					1	3	1	1	0001.846
1496	1	94	12	94	22423310	6113307	217330	10234706	38988653	10765509	49754162	27018	19805	0	1269751	1316574	177370	515877	1553721	4468053	0	416848	3875940	4562851	2908793	6235155	398249	733125	1329596	1072209	79318523	78820180	72670778	4023798	288282	1837322	733755	79553935					2	3	1	1	0002.207
1497	4	95	3	95	2035308	173473	0	1481820	3690601	867029	4557630	0	13638	0	200842	214480	0	118473	0	0	0	0	484752	345953	189598	444853	105676	0	226451	298015	6759430	2559179	0	0	0	2559179	3539157	6098336					2	3	2	1	0002.079
1498	4	94	3	95	4498447	0	0	2215730	6714177	1577723	8291900	115124	0	0	1331817	1446941	0	78800	0	840228	0	0	616443	737641	735134	707027	0	0	335609	271782	14061505	12145507	1376306	3661253	0	7107948	46740	12192247					2	3	1	1	0002.079