DICT Energy Consumption Breakdown

Mar26-Apr26 Feb26-Mar26 Jan26-Feb26 Dec26-Jan26 Nov26-Dec26

DLPC Power Meter @ Power House 1240260.00 1114260.00 1149540.00 1473780.00 2321760.00
Generator Set converted Kwh
Consolidation 114561.70 22005.30 83467.90
Break Bulk Use
Area Plug-in and
Total
( ShedDICT Meter
1,2,3, 920557.36 819887.64 1180584.34 1424146.32 2347642.09
Lightings;
Canteen,
Perimeter, 319702.64 294372.36 83517.36 71638.98 57585.81
Carpentry
Berth3Bulk&
& Racks
Break
Fabrication,Main Meter excluding cold Storage 44675.50 37732.80 39923.60 37856.90 42456.10
Lightings
Shop) 35070.80 28800.50 31029.90 30371.90 34368.50
DM Shipping Office 1654.00 1440.00 1474.00 1357.00 1545.00
DM Quality Office 2564.00 2904.00 2864.00 2039.00 2441.00
DM Receiving 693.40 550.50 561.80 324.00 73.70
Tadeco Neñita 198.40 162.50 151.90 128.00 208.00
Tadeco Shipping 3749.00 3277.00 3228.00 3035.00 3208.00
Lapanday 745.90 598.30 614.00 602.00 611.90
Metal Detector Shed 1 5.00 20.00 15.00 6.00 7.00
Cold Storage 186055.00 170798.00 155964.00 175109.00 209847.00
Cold Storage 1/ ReeferPlug-in @ Break Bulk 61120.00 45760.00 41280.00 54080.00 80640.00
Cold Storage 2 58080.00 67920.00 58560.00 66960.00 72960.00
Cold Storage 3&4 882.00 725.00 729.00 764.00 866.00
Cold Storage 4 Banana 40024.00 36800.00 32905.00 32704.00 36131.00
Cold Storage 4 Pines 25949.00 19593.00 22490.00 20601.00 19250.00
Del Monte Metal Detector at Cold Storage
DICT 25752.00 21999.00 22984.00 21514.00 22349.00
DICT Usage 22645.30 19205.90 20009.70 18681.80 19585.80
APL LONEMETER 724.00 792.00 725.00 768.00 673.00
IRS LONEMETER 864.00 796.00 866.00 807.00 886.00
Del Monte R.V.O. 580.00 507.00 549.00 539.00 527.00
PIL 367.00 293.00 346.00 338.00 304.00
CMA-CGM 218.00 149.00 182.00 202.00 64.00
BENLINE 0.00 0.00 1.00 0.00 0.00
Carreji 2.00 2.00 6.00 1.00 0.00
MOL 24.00 2.00 5.00 6.00 7.00
NYK
CF Sharf 20.00 10.00 33.00 15.00 32.00
Canteen 307.70 242.10 261.30 156.20 270.20
QC 1 17357.92 18111.16
QC 2 17686.16 18997.33
C.Y. Transformer # 1 655894.60 573930.00 612849.80 720840.60 1108841.00
Panel 1 339810.00 285194.00 294061.00 362623.80 544401.80
Panel 2 316084.60 288736.00 318788.80 358216.80 564439.20
C.Y. Transformer # 2/ Repair Area 2033.00 1481.70 340299.30 416492.10 872929.00
Panel 1 328149.90 373797.00 683767.80
Panel 2 2033.00 1481.70 12149.40 42695.10 189161.20

C.Y. Transformer # 3/ Repair Area 6104.26 13140.64 7239.64 16005.94 52835.60

Panel 1 569.12 10977.52 3030.24 12698.56 45581.68
Panel 2 5535.14 2163.12 4209.40 3307.38 7253.92
Misc. 43.00 805.50 1324.00 1283.70 1275.90
PIL-IRS 440 Volts 0.00 0.00 0.00 0.00 0.00
PIL-IRS Box/Machine Repair Cistern 220v
PIL-IRS Box Repair EXTENSION 220 Volts 12.00 69.00 7.00 10.00 9.00
PIL-IRS Van Office @ CY 0.00 638.00 1068.00 1027.00 1045.00
PIL Van Washing (New Source)
IRS Pre-setting Office 31.00 13.00 9.00 29.00 21.00
APL-IRS 440 Volts
APL-IRS Repair Area G.E. 220 Volts
APL-IRS Repair Area GE 220 Volts 9.00 30.00 10.00 26.00
APL Washing (New Source) 76.50 210.00 207.70 174.90
APL X-Ray Area 220V 0.00 0.00 0.00 0.00 0.00
HR Construction Motorpool
HR Construction Powerhouse
HR Construction DICT Bldg.
HR Construction Reefer Rack Installation
HR Construction Drainage Repair
Oct26-Nov26 Sept26-Oct26 Aug26-Sep26 July26-Aug26 Jun26-July26 May26-Jun26 Apr26-May26 Mar26-Apr26
1934100.00 1720740.00 1366680.00 1186080.00 1362900.00 1525020.00 1571640.00 1698900.00
37797.50 2994.40 12667.10 10949.90 2953.50 19107.40 8870.50 40193.00
1898852.51 1642536.00 1306964.25 1148325.27 1304581.30 1496804.74 1513233.57 1652181.71
73044.99 81198.40 72382.85 48704.63 61272.20 47322.66 67276.93 86911.29
47752.00 45653.00 43992.60 37576.40 34837.60 38128.80 38523.50 38649.20
38597.10 36814.20 37738.50 31497.10 28955.20 31554.00 32141.10 32847.80
1509.00 1443.00 1563.00 1569.00 1506.00 1739.00 1799.00 1620.00
3105.00 2882.00 3099.00 2955.00 2778.00 3135.00 2971.00 2619.00
537.70 593.90 587.60 543.60 584.00 676.80 604.10 607.10
205.70 208.00 232.30 233.70 275.50 263.40 265.40 230.40
3139.00 3067.00
658.50 644.90 772.20 778.00 738.90 760.60 742.90 724.90
6.00 5.00 9.00 18.00 22.00 32.00 29.00 25.00
200067.00 187918.00 188987.00 176417.00 167232.00 176587.00 186097.00 206436.00
64960.00 58240.00 68480.00 57920.00 53760.00 59840.00 67840.00 67520.00
80880.00 72240.00 64320.00 65520.00 59760.00 61920.00 65520.00 75600.00
795.00 780.00 807.00 796.00 739.00 730.00 709.00 869.00
35924.00 38983.00 38561.00 33591.00 28952.00 32437.00 31945.00 41692.00
17508.00 17675.00 16819.00 18590.00 24021.00 21660.00 20083.00 20755.00

23651.00 22744.00 22793.00 20831.00 20657.00 22161.00 22909.00 22506.00

20687.90 20482.30 20271.80 18535.50 18310.70 19566.10 20313.40 20049.00
748.00 401.00 378.00 432.00 424.00 418.00 482.00 486.00
886.00 838.00 884.00 800.00 840.00 939.00 891.00 820.00
524.00 426.00 657.00 530.00 544.00 607.00 570.00 546.00
293.00 210.00 169.00 153.00 143.00 139.00 140.00 153.00
300.00 160.00 164.00 124.00 168.00 185.00 179.00 178.00
1.00 6.00 29.00 24.00 53.00 56.00 72.00 85.00
3.00 2.00 0.00 5.00 21.00 34.00 87.00 10.00
8.00 4.00 3.00 7.00 11.00 4.00 9.00 24.00

18.00 26.00 25.00 25.00 24.00 28.00 29.00 34.00

182.10 188.70 212.20 195.50 118.30 184.90 136.60 121.00
6153.04 17612.38 15424.48 15045.54 17665.86 16950.06 15767.50 18040.68
28912.85 16950.08 14129.68 14690.24 17530.44 15722.14 15088.34 16680.36
853568.00 731800.80 620494.40 522693.60 618092.00 707748.40 794259.60 896180.00
437835.20 389406.40 347797.60 271866.40 328952.80 367012.80 417322.40 457658.00
415732.80 342394.40 272696.80 250827.20 289139.20 340735.60 376937.20 438522.00
643031.52 563146.00 387283.80 348746.35 406196.06 475596.90 423152.62 412226.80
526183.00 467926.00 384042.00 337201.25 361770.00 340723.10 397705.00 382883.70
116848.52 96613.60 4014.40 12776.80 45857.36 136289.20 27028.32 30416.00

94314.10 54154.34 11772.59 9792.64 19638.54 41167.94 14516.71 39151.87

70227.38 38648.64 5606.24 5703.00 13974.96 25375.92 10615.62 28455.34
24086.72 15505.70 6166.35 4089.64 5663.58 15792.02 3901.09 10696.53
1403.00 2557.40 2086.70 2532.50 2731.80 2742.50 2919.30 2310.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.70
0.00 1.00
10.00 1.00 2.00 21.00 5.00 2.00 9.00
1116.00 1014.00 1182.00 1123.00 1129.00 1141.00 1141.00 1064.00

19.00 19.00 21.00 19.00 18.00 16.00 13.00 17.00

1393.60 772.60 1231.70 1431.30 1415.40 1580.70 1044.20
19.00 14.00 22.00 24.00 32.00 15.00 37.00 23.00
27.00 3.00 14.00 6.00 1.60 2.20 12.80 23.10
212.00 112.80 73.10 107.80 114.90 152.90 132.80 100.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Feb23-Mar26 Jan23-Feb23 Dec23-Jan23 Nov21-Dec23 Oct20-Nov21 Sept20-Oct21 Aug19-Sept20 July19-Aug19
1658160.00 1505280.00 1454460.00 2090760.00 2273880.00 2050440.00 1633800.00 1403640.00
25997.00 5347.70 990.60
1647538.39 1467424.29 1395224.38 2033218.72 2213421.13 1989111.60 1575221.97 1336944.13
36618.61 37855.71 59235.62 57541.28 60458.87 66676.10 58578.03 67686.47
38710.90 35274.40 30690.90 37147.10 39247.80 39935.30 39743.80 36548.30
33015.20 29904.90 25954.60 30956.70 32756.30 33560.10 33186.80 29964.90
1478.00 1369.00 1283.00 1720.00 1041.00 998.00 1376.00 1450.00
2752.00 2600.00 2111.00 2778.00 3723.00 3748.00 3628.00 3518.00
569.90 522.60 498.80 661.50 652.10 621.70 611.60 582.20
221.30 201.50 172.00 210.90 192.20 154.20 136.20 176.20

674.50 676.40 671.50 820.00 883.20 853.30 805.20 857.00

24.00 15.00 9.00 9.00 17.00 16.00 31.00 31.00
203939.00 164182.00 167284.00 229285.00 179697.00 245683.00 180322.00 176752.00
67840.00 50560.00 56320.00 80000.00 78080.00 86720.00 74560.00 64320.00
66240.00 57600.00 55920.00 96480.00 45120.00 95760.00 45840.00 55680.00
877.00 736.00 719.00 818.00 819.00 899.00 849.00 702.00
43009.00 35752.00 29979.00 29003.00 35148.00 39972.00 42589.00 39456.00
25973.00 19534.00 24346.00 22984.00 20530.00 22332.00 16484.00 16594.00

20322.00 20115.00 18184.00 22080.00 21110.00 20344.00 20298.00 19998.00

18220.20 18055.20 16210.20 19647.00 18742.70 18051.00 17955.10 17394.00
463.00 410.00 427.00 622.00 622.00 637.00 620.00 652.00
779.00 736.00 692.00 789.00 878.00 838.00 901.00 891.00
473.00 480.00 508.00 570.00 550.00 522.00 516.00 537.00
128.00 139.00 135.00 140.00 175.00 170.00 158.00 188.00

38.00 74.00 18.00 150.00 0.00 0.00 0.00 0.00

21.00 9.00 10.00 10.00 16.00 24.00 39.00 32.00
0.00 0.00 0.00 0.00 0.00 0.00 182.00
27.00 31.00 25.00 34.00 30.00 29.00 33.00 28.00
172.80 180.80 158.80 118.00 96.30 73.00 75.90 94.00
15243.56 16020.80 16507.00 20672.19 18271.34 17428.34 15504.65 12376.85
14495.08 14696.60 15150.06 19778.47 17889.48 16655.08 15054.94 12127.12
907436.80 812945.60 776051.20 1015540.80 1091717.60 989337.80 865240.60 761202.40
495437.60 413260.00 404743.20 500513.60 571566.80 527764.80 456006.60 417274.40
411999.20 399685.60 371308.00 515027.20 520150.80 461573.00 409234.00 343928.00
417612.52 381814.22 356998.88 630576.45 734448.45 655002.58 433549.48 310955.86
381227.00 361305.80 300186.60 526665.25 617026.05 530119.28 399143.00 291567.35
39441.32 22295.32 58228.08 106972.90 120324.00 128253.70 38302.48 23627.81
25621.53 19437.87 11870.14 53847.51 106704.06
14376.03 11158.34 5065.71 34115.63 69181.48
11245.50 8279.53 6804.43 19731.88 37522.58
4157.00 2937.80 2488.20 4291.20 4335.40 4725.50 5508.50 6983.60
688.90 251.60 458.30 1123.70 1249.90 1473.00 2604.70 3214.40
0.30 0.00 0.70 3.90
6.00 1.00 0.00 5.00 12.00 7.00 12.00 18.00
939.00 880.00 861.00 945.00 1013.00 970.00 1038.00 1081.00
174.80 274.30
16.00 10.00 14.00 16.00 17.00 19.00 21.00 22.00
2366.90 1535.30 957.50 1938.00 1651.70 1897.40 1291.30 1024.90
12.00 39.00 33.00 47.00 25.00 45.00 28.00
25.80 120.60 53.80 82.90 135.60 96.00 64.50 82.10
102.40 100.30 110.60 180.60 208.90 172.10 81.10 91.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
86.40 292.80
55.00 312.00
0.00 0.00
0.00 0.00
11.00 89.00 539.00
 Covered Months
June17-July19 May16-Jun17 Apr14-May16 Mar14-Apr14 Feb-Mar Jan-Feb Dec-Jan Dec26-Jan26
1497720.00 1585920.00 1479660.00 1186500.00 989520.00 1081080.00 867300.00 1473780.00
3334.80 5461.80 36870.30 20144.12 12499.99 19504.37 22005.30
1478144.54 1580431.51 1496757.78 1183821.28 1043325.46 1131842.57 846524.66 1424146.32
22910.26 10950.29 19772.52 22822.84 -41305.47 -31258.20 20775.34 71638.98
41968.10 41363.40 43524.70 37990.60 31224.40 34235.70 35369.30 37856.90
34848.30 34027.10 35960.50 31705.70 25620.30 28349.40 29650.40 30371.90
1503.00 1572.00 1593.00 1467.00 1260.00 1290.00 1270.00 1357.00
3839.00 4082.00 4123.00 3234.00 3034.00 3171.00 3135.00 2039.00
630.50 752.80 748.00 583.80 479.20 534.80 543.20 324.00
227.90 51.30 225.10 175.40 141.90 172.00 143.50 128.00
3035.00
919.40 878.20 875.10 824.70 689.00 718.50 627.20 602.00
37.00 45.00 16.00 35.00 6.00
226637.00 169788.00 250843.00 178687.00 151451.00 103196.00 201505.00 175109.00
90880.00 46400.00 113920.00 66560.00 52800.00 23680.00 70720.00 54080.00
68400.00 64080.00 77760.00 56400.00 48960.00 22800.00 66960.00 66960.00
905.00 826.00 886.00 733.00 647.00 675.00 867.00 764.00
38428.00 37475.00 39705.00 39339.00 33775.00 35738.00 36709.00 32704.00
28019.00 21003.00 18572.00 15654.00 15269.00 20303.00 26249.00 20601.00
5.00 4.00 1.00 0.00 0.00
20060.00 20215.00 20105.00 17904.00 15523.00 16500.00 13633.00 21514.00
17490.90 17517.30 17587.30 15708.00 14239.40 15608.70 13356.90 18681.80
599.00 644.00 781.00 654.00 469.00 236.00 3.00 768.00
899.00 977.00 852.00 894.00 573.60 655.30 273.10 807.00
575.00 613.00 587.00 520.00 178.00 0.00 0.00 539.00
143.00 205.00 130.00 79.00 63.00 0.00 0.00 338.00
202.00
0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00
11.00 26.00 75.00 23.00 0.00 0.00 0.00 6.00
212.00 112.00 0.00 0.00 0.00 0.00 0.00
19.00 53.00 29.00 26.00 0.00 0.00 0.00 15.00
111.10 67.70 63.70 156.20
11167.56 11992.45 10049.14 9543.03 7395.53 7600.17 5113.32 17357.92
10815.98 11422.76 9546.62 9317.08 7245.97 7102.83 4490.17 17686.16
765396.20 850172.50 744893.80 577244.90 501689.08 591289.84 385981.11 720840.60
400064.60 452170.40 420224.20 319258.12 293726.08 317619.80 217938.05 362623.80
365331.60 398002.10 324669.60 257986.78 207963.00 273670.04 168043.06 358216.80
396044.30 469764.00 408782.13 344513.07 324764.68 368049.33 198120.56 416492.10
377279.00 435879.00 379950.00 319258.12 306926.50 356221.02 178160.76 373797.00
22444.60 37363.00 33086.13 30263.25 19458.78 12850.81 20183.50 42695.10

16005.94
12698.56
3307.38
6055.40 5713.40 9013.40 8621.60 4031.80 3868.70 2312.20 1283.70
2395.40 2756.80 2220.40 3228.20 955.60 1017.80 223.70 0.00
8.50 2.30 3.90 2.40 6.00 5.80 2.50
42.00 54.00 36.00 80.00 138.00 29.00 17.00 10.00
807.00 860.00 739.00 630.00 485.00 173.00 1027.00
285.30 430.50 388.60
23.00 26.00 29.00
1283.90 721.20 2033.60 1780.10 665.00 4.70 0.00
47.00 128.00 109.00 31.00 4.00 0.00 0.00
69.40 117.70 142.10 81.50 121.20 0.00 0.00 10.00
113.50 120.50 800.30 207.70
1.00 4.00 0.00
229.60 352.00 773.60 1172.80 970.00 2326.40 1896.00
373.00 411.00 1490.00 1492.00 542.00 0.00 0.00
0.00 0.00 0.00 14.60 0.00 0.00 0.00
1.80 9.40 3.90
375.00 580.00 152.00
Nov26-Dec26 Oct26-Nov26 Sept26-Oct26 Aug26-Sep26 July26-Aug26 Jun26-July26 May26-Jun26 Apr26-May26
2321760.00 1934100.00 1720740.00 1366680.00 1186080.00 1362900.00 1525020.00 1571640.00
83467.90 37797.50 2994.40 12667.10 10949.90 2953.50 19107.40 8870.50
2347642.09 1898852.51 1642536.00 1306964.25 1148325.27 1304581.30 1496804.74 1513233.57
57585.81 73044.99 81198.40 72382.85 48704.63 61272.20 47322.66 67276.93
42456.10 47752.00 45653.00 43992.60 37576.40 34837.60 38128.80 38523.50
34368.50 38597.10 36814.20 37738.50 31497.10 28955.20 31554.00 32141.10
1545.00 1509.00 1443.00 1563.00 1569.00 1506.00 1739.00 1799.00
2441.00 3105.00 2882.00 3099.00 2955.00 2778.00 3135.00 2971.00
73.70 537.70 593.90 587.60 543.60 584.00 676.80 604.10
208.00 205.70 208.00 232.30 233.70 275.50 263.40 265.40
3208.00 3139.00 3067.00
611.90 658.50 644.90 772.20 778.00 738.90 760.60 742.90
7.00 6.00 5.00 9.00 18.00 22.00 32.00 29.00
209847.00 200067.00 187918.00 188987.00 176417.00 167232.00 176587.00 186097.00
80640.00 64960.00 58240.00 68480.00 57920.00 53760.00 59840.00 67840.00
72960.00 80880.00 72240.00 64320.00 65520.00 59760.00 61920.00 65520.00
866.00 795.00 780.00 807.00 796.00 739.00 730.00 709.00
36131.00 35924.00 38983.00 38561.00 33591.00 28952.00 32437.00 31945.00
19250.00 17508.00 17675.00 16819.00 18590.00 24021.00 21660.00 20083.00

22349.00 23651.00 22744.00 22793.00 20831.00 20657.00 22161.00 22909.00

19585.80 20687.90 20482.30 20271.80 18535.50 18310.70 19566.10 20313.40
673.00 748.00 401.00 378.00 432.00 424.00 418.00 482.00
886.00 886.00 838.00 884.00 800.00 840.00 939.00 891.00
527.00 524.00 426.00 657.00 530.00 544.00 607.00 570.00
304.00 293.00 210.00 169.00 153.00 143.00 139.00 140.00
64.00 300.00 160.00 164.00 124.00 168.00 185.00 179.00
0.00 1.00 6.00 29.00 24.00 53.00 56.00 72.00
0.00 3.00 2.00 0.00 5.00 21.00 34.00 87.00
7.00 8.00 4.00 3.00 7.00 11.00 4.00 9.00

32.00 18.00 26.00 25.00 25.00 24.00 28.00 29.00

270.20 182.10 188.70 212.20 195.50 118.30 184.90 136.60
18111.16 6153.04 17612.38 15424.48 15045.54 17665.86 16950.06 15767.50
18997.33 28912.85 16950.08 14129.68 14690.24 17530.44 15722.14 15088.34
1108841.00 853568.00 731800.80 620494.40 522693.60 618092.00 707748.40 794259.60
544401.80 437835.20 389406.40 347797.60 271866.40 328952.80 367012.80 417322.40
564439.20 415732.80 342394.40 272696.80 250827.20 289139.20 340735.60 376937.20
872929.00 643031.52 563146.00 387283.80 348746.35 406196.06 475596.90 423152.62
683767.80 526183.00 467926.00 384042.00 337201.25 361770.00 340723.10 397705.00
189161.20 116848.52 96613.60 4014.40 12776.80 45857.36 136289.20 27028.32

52835.60 94314.10 54154.34 11772.59 9792.64 19638.54 41167.94 14516.71

45581.68 70227.38 38648.64 5606.24 5703.00 13974.96 25375.92 10615.62
7253.92 24086.72 15505.70 6166.35 4089.64 5663.58 15792.02 3901.09
1275.90 1403.00 2557.40 2086.70 2532.50 2731.80 2742.50 2919.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00
9.00 10.00 1.00 2.00 21.00 5.00 2.00
1045.00 1116.00 1014.00 1182.00 1123.00 1129.00 1141.00 1141.00

21.00 19.00 19.00 21.00 19.00 18.00 16.00 13.00

1393.60 772.60 1231.70 1431.30 1415.40 1580.70
19.00 14.00 22.00 24.00 32.00 15.00 37.00
26.00 27.00 3.00 14.00 6.00 1.60 2.20 12.80
174.90 212.00 112.80 73.10 107.80 114.90 152.90 132.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Mar26-Apr26 Feb23-Mar26 Jan23-Feb23 Dec23-Jan23 Nov21-Dec23 Oct20-Nov21 Sept20-Oct21 Aug19-Sept20
1698900.00 1658160.00 1505280.00 1454460.00 2090760.00 2273880.00 2050440.00 1633800.00
40193.00 25997.00 5347.70
1652181.71 1647538.39 1467424.29 1395224.38 2033218.72 2213421.13 1989111.60 1575221.97
86911.29 36618.61 37855.71 59235.62 57541.28 60458.87 66676.10 58578.03
38649.20 38710.90 35274.40 30690.90 37147.10 39247.80 39935.30 39743.80
32847.80 33015.20 29904.90 25954.60 30956.70 32756.30 33560.10 33186.80
1620.00 1478.00 1369.00 1283.00 1720.00 1041.00 998.00 1376.00
2619.00 2752.00 2600.00 2111.00 2778.00 3723.00 3748.00 3628.00
607.10 569.90 522.60 498.80 661.50 652.10 621.70 611.60
230.40 221.30 201.50 172.00 210.90 192.20 154.20 136.20

724.90 674.50 676.40 671.50 820.00 883.20 853.30 805.20

25.00 24.00 15.00 9.00 9.00 17.00 16.00 31.00
206436.00 203939.00 164182.00 167284.00 229285.00 179697.00 245683.00 180322.00
67520.00 67840.00 50560.00 56320.00 80000.00 78080.00 86720.00 74560.00
75600.00 66240.00 57600.00 55920.00 96480.00 45120.00 95760.00 45840.00
869.00 877.00 736.00 719.00 818.00 819.00 899.00 849.00
41692.00 43009.00 35752.00 29979.00 29003.00 35148.00 39972.00 42589.00
20755.00 25973.00 19534.00 24346.00 22984.00 20530.00 22332.00 16484.00

22506.00 20322.00 20115.00 18184.00 22080.00 21110.00 20344.00 20298.00

20049.00 18220.20 18055.20 16210.20 19647.00 18742.70 18051.00 17955.10
486.00 463.00 410.00 427.00 622.00 622.00 637.00 620.00
820.00 779.00 736.00 692.00 789.00 878.00 838.00 901.00
546.00 473.00 480.00 508.00 570.00 550.00 522.00 516.00
153.00 128.00 139.00 135.00 140.00 175.00 170.00 158.00
178.00
85.00
10.00 38.00 74.00 18.00 150.00 0.00 0.00 0.00
24.00 21.00 9.00 10.00 10.00 16.00 24.00 39.00
0.00 0.00 0.00 0.00 0.00 0.00
34.00 27.00 31.00 25.00 34.00 30.00 29.00 33.00
121.00 172.80 180.80 158.80 118.00 96.30 73.00 75.90
18040.68 15243.56 16020.80 16507.00 20672.19 18271.34 17428.34 15504.65
16680.36 14495.08 14696.60 15150.06 19778.47 17889.48 16655.08 15054.94
896180.00 907436.80 812945.60 776051.20 1015540.80 1091717.60 989337.80 865240.60
457658.00 495437.60 413260.00 404743.20 500513.60 571566.80 527764.80 456006.60
438522.00 411999.20 399685.60 371308.00 515027.20 520150.80 461573.00 409234.00
412226.80 417612.52 381814.22 356998.88 630576.45 734448.45 655002.58 433549.48
382883.70 381227.00 361305.80 300186.60 526665.25 617026.05 530119.28 399143.00
30416.00 39441.32 22295.32 58228.08 106972.90 120324.00 128253.70 38302.48
39151.87 25621.53 19437.87 11870.14 53847.51 106704.06
28455.34 14376.03 11158.34 5065.71 34115.63 69181.48
10696.53 11245.50 8279.53 6804.43 19731.88 37522.58
2310.80 4157.00 2937.80 2488.20 4291.20 4335.40 4725.50 5508.50
28.70 688.90 251.60 458.30 1123.70 1249.90 1473.00 2604.70
1.00 0.30 0.00 0.70
9.00 6.00 1.00 0.00 5.00 12.00 7.00 12.00
1064.00 939.00 880.00 861.00 945.00 1013.00 970.00 1038.00
174.80
17.00 16.00 10.00 14.00 16.00 17.00 19.00 21.00
1044.20 2366.90 1535.30 957.50 1938.00 1651.70 1897.40 1291.30
23.00 12.00 39.00 33.00 47.00 25.00 45.00
23.10 25.80 120.60 53.80 82.90 135.60 96.00 64.50
100.80 102.40 100.30 110.60 180.60 208.90 172.10 81.10
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
86.40
55.00
0.00
0.00
11.00 89.00
 Covered Months
July19-Aug19 June17-July19 May16-Jun17 Apr14-May16 Mar14-Apr14 Feb-Mar Jan-Feb Dec-Jan
1403640.00 1497720.00 1585920.00 1479660.00 1186500.00 989520.00 1081080.00 867300.00
990.60 3334.80 5461.80 36870.30 20144.12 12499.99 19504.37
1336944.13 1478144.54 1580431.51 1496757.78 1183821.28 1043325.46 1131842.57 846524.66
67686.47 22910.26 10950.29 19772.52 22822.84 -41305.47 -31258.20 20775.34
36548.30 41968.10 41363.40 43524.70 37990.60 31224.40 34235.70 35369.30
29964.90 34848.30 34027.10 35960.50 31705.70 25620.30 28349.40 29650.40
1450.00 1503.00 1572.00 1593.00 1467.00 1260.00 1290.00 1270.00
3518.00 3839.00 4082.00 4123.00 3234.00 3034.00 3171.00 3135.00
582.20 630.50 752.80 748.00 583.80 479.20 534.80 543.20
176.20 227.90 51.30 225.10 175.40 141.90 172.00 143.50

857.00 919.40 878.20 875.10 824.70 689.00 718.50 627.20

31.00 37.00 45.00 16.00 35.00
176752.00 226637.00 169788.00 250843.00 178687.00 151451.00 103196.00 201505.00
64320.00 90880.00 46400.00 113920.00 66560.00 52800.00 23680.00 70720.00
55680.00 68400.00 64080.00 77760.00 56400.00 48960.00 22800.00 66960.00
702.00 905.00 826.00 886.00 733.00 647.00 675.00 867.00
39456.00 38428.00 37475.00 39705.00 39339.00 33775.00 35738.00 36709.00
16594.00 28019.00 21003.00 18572.00 15654.00 15269.00 20303.00 26249.00
5.00 4.00 1.00 0.00 0.00
19998.00 20060.00 20215.00 20105.00 17904.00 15523.00 16500.00 13633.00
17394.00 17490.90 17517.30 17587.30 15708.00 14239.40 15608.70 13356.90
652.00 599.00 644.00 781.00 654.00 469.00 236.00 3.00
891.00 899.00 977.00 852.00 894.00 573.60 655.30 273.10
537.00 575.00 613.00 587.00 520.00 178.00 0.00 0.00
188.00 143.00 205.00 130.00 79.00 63.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

32.00 11.00 26.00 75.00 23.00 0.00 0.00 0.00
182.00 212.00 112.00 0.00 0.00 0.00 0.00 0.00
28.00 19.00 53.00 29.00 26.00 0.00 0.00 0.00
94.00 111.10 67.70 63.70
12376.85 11167.56 11992.45 10049.14 9543.03 7395.53 7600.17 5113.32
12127.12 10815.98 11422.76 9546.62 9317.08 7245.97 7102.83 4490.17
761202.40 765396.20 850172.50 744893.80 577244.90 501689.08 591289.84 385981.11
417274.40 400064.60 452170.40 420224.20 319258.12 293726.08 317619.80 217938.05
343928.00 365331.60 398002.10 324669.60 257986.78 207963.00 273670.04 168043.06
310955.86 396044.30 469764.00 408782.13 344513.07 324764.68 368049.33 198120.56
291567.35 377279.00 435879.00 379950.00 319258.12 306926.50 356221.02 178160.76
23627.81 22444.60 37363.00 33086.13 30263.25 19458.78 12850.81 20183.50

6983.60 6055.40 5713.40 9013.40 8621.60 4031.80 3868.70 2312.20

3214.40 2395.40 2756.80 2220.40 3228.20 955.60 1017.80 223.70
3.90 8.50 2.30 3.90 2.40 6.00 5.80 2.50
18.00 42.00 54.00 36.00 80.00 138.00 29.00 17.00
1081.00 807.00 860.00 739.00 630.00 485.00 173.00
274.30 285.30 430.50 388.60
22.00 23.00 26.00
1024.90 1283.90 721.20 2033.60 1780.10 665.00 4.70 0.00
28.00 47.00 128.00 109.00 31.00 4.00 0.00 0.00
82.10 69.40 117.70 142.10 81.50 121.20 0.00 0.00
91.20 113.50 120.50 800.30
0.00 1.00 4.00
292.80 229.60 352.00 773.60 1172.80 970.00 2326.40 1896.00
312.00 373.00 411.00 1490.00 1492.00 542.00 0.00 0.00
0.00 0.00 0.00 0.00 14.60 0.00 0.00 0.00
0.00 1.80 9.40 3.90
539.00 375.00 580.00 152.00
2092440 59221.28