My assignment for fraud Accounting class. All instructions are in attached files.

VENDOR_NAME USERID Air Freight Corp TBK Coffee Serivce TBK Computer Store TBK Copy Machine Service TBK Cosmos Pizza TBK Cox Executive Supplies TBK Denise Smith TBK Electric Company TBK Equipment Maintenance TBK Eric Jacobs TBK Friedman Consulting TBK Gas Pump Inc TBK Health Care Service TBK Inventory Supply Co TBK Janitorial Service TBK Joseph Jones BSJ Local Charity TBK Networks R Us TBK Our Company ADM Paper Supply TBK Phone Company TBK Plastic Supply TBK Postmaster TBK Raw Materials Corp TBK Security Inc ADM Skys the Limit Publishing TBK State of the Art Computing TBK Stock Trading Inc TBK Temporary Service TBK Tour de Force Trading TBK Trophy and Medal Supply TBK Water Company TBK PAYMENT_VEND_CREATE_DAVENDOR_VENDOR_C VENDOR_ 30 10/9/2001 2412 MapleLeedstown1599020 30 1/20/2001 120 BergerFiarlake 41191 45 11/25/2000 4125 ChestMobile 15545 30 6/19/2001 880 CottonJackson 89573 30 6/6/2001 2845 WindsVernon 161500 45 12/4/2000 820 Rockefe Hot Spring 11494 30 3/22/2001 957 ForestHunt 99598 30 1/30/2001 PO Box 12Wallford 56853 30 1/14/2001 1 Willow CoNottingham170507 30 10/10/2001 22 WaverlyHightop 1615201 30 1/22/2001 777 Jeffer Washingto 1599690 45 2/11/2001 85 Macbet Phoenix 1598209 30 11/22/2000 2001 14th Omni 1581597 45 10/7/2000 145 Ridge Green Acre28847 45 12/21/2000 PO Box 57Grayson 1581600 45 7/15/2001 PO Box 65Wildflower 1615134 30 9/30/2001 542 Carrai Barcroft 1598930 45 11/28/2000 8720 LouisGlad 1564485 30 5/2/2001 65 Argent Highland 21255 30 12/25/2000 542 WedgeDuke 1581605 30 12/5/2000 87 Linedal Fairmont 1564189 30 1/20/2001 995 DuxforMaverick 1599477 60 11/17/2000 587 MeadoHighland 23542 45 12/9/2000 2300 Pilgr Woodbridg1564396 30 4/29/2001 7544 LatouRandall 1615020 45 12/2/2000 2500 TreehMohonk 25152 30 1/17/2001 45744 MirrKenmore 1564218 30 10/17/2001 7 Wall StreChicago 1615230 60 5/15/2001 16621 ChalChicago 1615041 45 11/10/2000 89 Ridge RMeadow 28529 45 1/20/2001 7954 Walnu Woodland 57780 45 12/10/2000 1754 RiverViceroy 28788 VENDOR_S VENDOR_ZIP MN 20112 FL 10112 KY 11245 TN 22446 WY 10121 NY 15448 WA 20004 MI 25449 AZ 24547 CO 22225 DC 22101 AZ 24544 NV 24511 ND 17551 NH 22251 CA 21859 PA 24332 NC 25654 VA 21514 PA 22558 TX 24477 WA 17189 VA 21514 CA 15189 MI 21244 NY 26773 SC 29335 IL 22451 IL 22091 MN 21544 CA 25664 CO 20889 General: You will be analyzing the files in this folder to assist in detecting possible fraud. You are analyzing the accounts payable of a company. The PPT offers guidance concerning analyzing and joining the "Paid File" file and the "AP Vendor Master" file. After analyzing the "Paid File" file and the "AP Vendor Master" file, use some of the techniques that you learned to further analyze the files. You may work in a group (no more than 3 students in the group). 1. Download the demo version (http://ideasupport.caseware.com/public/downloadidea/) or use the program installed on the computers in labs 3202 or 3003. 2. Use the PPT for step-by-step guidance. 3. You are to submit the following in the Dropbox folder \"project\": 1. Output from each test that you performed (e.g., the graph generated when you analyze the data using Benford's Law). 2. A summary of your findings (approx.2 pages double-spaced). This should include your thoughts concerning what fraud scheme(s) is/are taking place at the company, as well as the reason for your decision (i.e., discuss how the findings from the analysis support your opinion of which fraud schemes are occurring). INTRODUCTION TO CaseWare IDEA Provided by Audimation Services, Inc. & the IDEA Academic Partnership Program What Is IDEA? CaseWare IDEA is a CAAT(Computer Assisted Audit Tool) designed by auditors for auditors (and other data analysts). IDEA allows auditors to analyze 100% of the data, as opposed to the traditional 10%. IDEA is a user-friendly tool that makes data mining and data analysis easy and efficient. History of IDEA IDEA is a data analysis tool that was originally created in Canada by the Canadian Institute of Chartered Accountants (CICA) in 1987 and is now developed by CaseWare IDEA. IDEA is available in 16 languages and distributed in over 90 countries. Originally created by auditors for auditors, IDEA is user-friendly with an intuitive user interface. IDEA has been distributed in the U.S. by Audimation Services, Inc since 1992 and is located in Houston, Texas. Who Uses IDEA? Big 4 More than 80% of Top 100 CPA Firms in U.S. Fortune 500 Companies Government Agencies - Federal, State & Local (including universities) More than 150,000 Companies Globally The IDEA Process Let's Get Started! Stages of Using IDEA Consider Audit Objectives Determine How IDEA is Appropriate for the Audit Specify the Data Required Arrange Download of the Data Utilize IDEA Review and Housekeeping Create a Project Folder IDEA facilitates organization of your work through Managed Projects. Before doing so, be sure to copy the data files from CD (or network) into the Source Files folder in the Library for this project. Example - The following data files have been provided with our Version Nine Workbook: Paid File - Accounts Payable History File AP Master Vendor - Authorized Suppliers Excel worksheet Copy and paste, or drag and drop into the Source Files folder for importing efficiency. Create a Project Folder (cont.) After starting IDEA, you are able to create your project with the following procedure: On the Home tab, in the Projects group, click Create. When the Create Project dialog box appears, type the name of your project (for this instance: Accounts Payables) in the Managed project section next to Project name and click OK. The newly created project will remain active until the Project Folder is changed. Importing the Data Files (cont.) Excel Example - Import the Paid File and AP Master Vendor file provided on the CD with the Version Nine Workbook. 1. Select in the Import section of the Home tab 2. Select Microsoft Excel and click the Browse button to navigate to and select either the Paid File or AP Master Vendor file. 3. Click Open. 4. Click Next. 5. The Import Assistant will display a preview of the data and a list of any worksheets defined within the file. Select the Paid File or AP Master Vendor worksheet in the Select sheets to import box. 6. Select the First row is field names option. In the Output file name box, delete the default name and enter either Paid File and AP Master Vendor . Importing the Data Files (cont.) 7. Click OK. Stratification Stratifying the Data Objective - Gain a profile of the number and value of payments by numeric bands to identify any unusual trends and to determine the high-value amount for extractions. Exercise: 1. Select the Paid File database as the active database. 2. On the Analysis tab, in the Categorize group, click Stratification. 3. In the Fields to stratify, select Invoice_Amo. 4. In the Fields to total on box, select Invoice_Amo. 5. Confirm the increment is set to $10,000 (this may be changed when required). 6. Click the first row of the spreadsheet area which will fill with 0 - 10,000. Click and drag down to row 5. The bands will automatically fill with the increment. 7. Change the increment to $25,000 and complete the final 4 bands (Upper Limit 150,000). 8. Do not check the Create Database option. 9. Click OK. 10. The results of the Stratification are displayed in a new Stratification Results output of the Database window. Stratification (cont.) Stratifying the Data Objective - Gain a profile of the number and value of payments by numeric bands to identify any unusual trends and to determine the high-value amount for extractions. Stratification (cont.) 11. To preview the Stratification report, go to Print in the File tab and select the desired option. Direct Extraction Performing a Record Extraction Objective - To identify all high value items for testing and to identify items which do not appear to match the profile for payments. Exercise: 1. Select the Paid File database as the active database with the Data property selected in the Properties window. 2. Select Direct, in the Extract group, on the Analysis tab. The Direct Extraction dialog box appears. 3. Enter Unusual and High Payments as the file name. 4. Click the Equation Editor button. In the Equation Editor, enter the equation: Invoice_Amo >= 70000 .AND. Invoice_Amo 100000 5. Then select the Validate and exit button. Direct Extraction (cont.) 6. If you get a syntax error, check your equation and make sure it was entered properly. 7. In the Records to extract area, accept the default selection for the All option to extract the records from the whole database. 8. Click OK to run the extraction. Further analysis can be done to hone in closer on anomalies. Benford's Law What is Benford's Law? Frank Benford was a physicist at GE Research Laboratories in the 1920's. He noted that the first parts of the log table books were more worn than the back parts. The first pages contain logs of numbers with low first digits. The first digit is the left-most digit in a number. Benford collected data from 20 lists of numbers totaling 20,229 observations. He found that the first digit of 1 occurred 31 percent of the time. Using integral calculus, he calculated the expected digit frequencies that are now known as \"Benford's Law.\" The Benford's task in IDEA can provide a valuable reasonableness test for large data sets. IDEA only tests items with numbers over 10.00. Number sets with less than 4-digits tend to have more skewed distributions and do not conform as well to Benford's Law. Positive and negative numbers are analyzed separately. This is due to the fact that abnormal behavior patterns for positive numbers are very different from those for negative numbers. Benford's Law (cont.) Data-Based Conditions for Benford's Law: The data supply is based on a geometrical series (thus, that it is presented as Benford Set). In reality this condition is rarely met. Experience shows however, that data must only partially meet this condition, i.e., the constant increase, percentage-wise of an element compared to the predecessor must only be partially met. Otherwise, this would mean that no number may occur twice which is quite improbably in the case of business data supplies. However, the precondition is that there is at least a 'geometrical tendency'. Therefore, we use the Benford's Law task to identify unusual transactions. The data must describe the same phenomenon. The data must not be limited by artificial minima and maxima. The data must not consist of numbers following a pre-defined system, such as account numbers, telephone numbers and social security numbers. Basically, data complies best with Benford's Law if it meets the rules mentioned above, namely that the data consists of large numbers with up to 4 digits and the analysis is based on a sufficiently large data supply. A large data supply is necessary in order to come as close to the expected numerical frequencies as possible. If the data supply has, or just roughly has, the characteristics mentioned above it can be analyzed based on Benford's Law. In the practical use, the expected frequencies according to Benford's Law often represent nothing more than a benchmark for the observed frequencies. Therefore, since the observed frequencies will only be compared with the legality discovered by Benford, not interpreted accordingly, it is not necessary that all conditions mentioned above be met. Benford's Law (cont.) Objective - To perform a digital analysis of the amount field of the Paid File database using the Benford's Law task. Exercise: 1. On the Analysis tab, in the Explore group, click Benford's Law. 2. In the Benford's Law dialog box, select the Amount field as the field to be analyzed. Accept the other default options to include Values that are positive and Show boundaries. Unclick the option for Mean absolute deviation and unselect the last three Analysis Types (selecting First digit, First two digits, First three digits and Second digit). Leave the Suspicious option selected. Click on Advanced Option to change the minimum number of records to 729. Benford's Law (cont.) 3. Click OK to perform the analyses. The Benford First Digit results in graph form becomes active. The other three test results can be accessed from the taskbar. 4. The data for the four test results can be accessed via the File Explorer window. To view the results in graph form again, open the Accounts Payable database and select Benford in the Results area of the Properties window. 5. The graphic results for the Benford Suspicious First Two Digits test are shown on the First Two Digits test results graph. Duplicate Key Detection Objective - To test for duplicate payments. Exercise: 1. Open the Paid File database. 2. On the Analysis tab, in the Explore group, click the Duplicate Key drop-down arrow, click Detection. 3. Leave the Output Duplicate Records option selected. 4. In the File name box, enter Duplicate Payments. 5. Click Key. In the Field column, select Invoice_Num, Vendor_Numb, Invoice_Amo, Check_numbe - Ascending. Duplicate Key Detection 6. Click OK in the Define Key box to return to the Duplicate Key Detection dialog box. 7. Click OK in the Duplicate Key Detection dialog box to run the task. Although it is not unusual to have the same invoice number associated with multiple items all paid with the same check, it is suspicious for there to be multiple items on the same invoice paid with the same check with the same amounts. Duplicate Key Exclusion Objective: To test for suppliers with multiple payee names. Exercise: 1. Open the Paid File database. 2. On the Analysis tab, in the Explore group, click the Duplicate Key drop-down arrow, click Exclusion. 3. In the Duplicate Key Exclusion dialog box, enter the following settings: Fields to Match: Vendor_Numb Field that must be different: Vendor_Name File name: Multiple Payees 4. Click OK to perform the test. Gap Detection Objective: To test for completeness by testing for missing items in a numeric list. Exercise: 1. Ensure the Paid File database is the active database and the Data property is selected in the Properties window. 2. To check the field type for the Check_Numbe field, view the format of the database by double-clicking on the data to open the Field Manipulation dialog box. 3. View the format of the Check_Numbe field and note that its type is Numeric. Close the Field Manipulation dialog box by clicking Cancel. Note: It is possible to test for gaps in Numeric or Date fields or in a numeric sequence within a Character field. 4. On the Analysis tab, in the Explore group, click Gap Detection. 5. From the Field to use drop-down list, select CHECK to test for gaps. Note: It is possible, but do not specify a Criteria for the test (i.e. only checks issued for a date range). 6. Test the whole range of check numbers by accepting the default selection of the ALL option. Note: The value in the Starting key value and Ending key value boxes are provided from the minimum and maximum valued held in the Field Statistics. 7. Accept the Gap Increment of 1 but note that this could be changed if required. 8. Click OK. Gap Detection (cont.) 9. The Gap Detection Results output of the Database window becomes active and displays the results. To view the missing checks, click on the + sign located on the left side of the check sequence. Appending a Field Objective: To analyze payment terms and ensure that company policy on payment is being strictly adhered to. Exercise: It is suspected that certain suppliers are rewarding staff for prompt payment of invoices. The number of days between payment and invoice will be calculated and then analyzed. 1. Ensure the Paid File database is the active database and the Data property is selected in the Properties window. 2. On the Data tab, in the Fields group, click Append. 3. The Append Field dialog box opens up. Define the field as follows: Field Name: PAY_DAYS Field Type: Virtual Numeric Field Length: Do not enter Decimals: 0 Description: Number of days to pay invoice Appending a Field (cont.) 4. Click in the Parameter cell to load the Equation Editor and enter the following equation: @Age(Check_Date, Invoice_dat). Note: @Age(PAY_DATE, INV_DATE) calculates the number of days between the specified dates (fields or date constants). Enter the later date first to report a positive number of days as a difference. 5. Click the Validate and Exit button (you will need to change the check date to a date in the field manipulation. Also, in the parameter field during the field manipulation enter DD/MM/YYYY), returning to the Field Manipulation dialog box. 6. Click OK to append the Virtual field. Appending a Field (cont.) 7. View the results in the new DAYS_TO_PAY field. It will be the right-most column in the database. Note the color of this field indicates that the field is a calculated field and not an original imported field. 8. Click the Field Statistics link in the Properties window to view the statistics for DAYS_TO_PAY field. When prompted, calculate the statistics for all fields. Note: The company's policy is to pay all suppliers within 25-35 days of receipt of the invoice. 9. Return to the database by clicking the Data link in the Properties window. Joining Databases Objective: To test the validity of payments to authorized suppliers. Exercise: Step 1: Verify a Common Key 1. Ensure the Paid File database is the active database and the Data property is selected in the Properties window. 2. Double-click over the Database window to open the Field Manipulation dialog box and to display the field layout. Note that the field Vendor_Numb is a Character field. 3. Click Cancel. Joining Databases (cont.) 4. Open the AP Vendor Master database. 5. Double-click over the Database window to open the Field Manipulation dialog box and to display the field layout. Note that the field Vendor_Numb is a Character field. 6. Click Cancel. Joining Databases (cont.) Step 2: Join the Databases 1. Make the Paid File database the active database. 2. On the Analysis tab, in the Relate group, click Join. The Join Databases dialog box appears with Paid File as the primary database. 3. Click Select to select the secondary database. Select the AP Vendor Master database and then click OK. Joining Databases (cont.) 4. Change the File name in the lower section of the Join Databases dialog box to Supplier Verification. 5. Specify the common match key by clicking on Match to display the Match Key Fields dialog box. 6. Click the Primary text box and select Vendor_Numb from the list of fields. Note the Order text box and accept the default, Ascending. Click the Secondary text box and select Vendor_Numb from the list of fields. Click OK. 7. There are 5 join options at the bottom of the screen. Select the option: All records in primary file. Note: All records in Primary file is selected: There are multiple payments for each supplier. The risk is that payments are to unauthorized suppliers so we are not interested in suppliers with no payments (the All records in both files option). Joining Databases (cont.) 8. Click the OK button to join the selected databases. View the resultant database. 9. Click the History link in the Properties window, and then locate and expand the section for Join Databases task. Results: Note that there are 999 records in the file and that there are 8 Unmatched Primary record - these are payments to unauthorized suppliers. Summarization Objective: To analyze payments by supplier to identify large movements. Exercise: 1. Ensure the Supplier Verification database is the active database. 2. On the Analysis tab, in the Categorize group, click Summarization. 3. In the Summarization dialog box, select Vendor_Numb on Fields to summarize. 4. Under Numeric fields to total, select Invoice_Amo. 5. Click on Fields and select the following fields: Vendor_Name, Invoice_Amo. Click OK. Summarization (cont.) 6. Name the file Payments by Supplier. History and Project Overview Objective - To view the History maintained by IDEA to check what has been done. Exercise: 1. Ensure the Paid File database is the active database and the Data property is selected in the Properties window. 2. In the Properties window, click History. 3. Expand out and examine each section of the History log. 4. Can save the History log to a text file by clicking Export on the taskbar. The History feature shows the actions taken to receive the database results. History & Project Overview Project Overview is a graphical overview of the actions performed within a Project Folder, including the creation, deletion and modification of databases. Project Overview records all database interactions and shows the complete history of what transpired within the Project Folder. A table view format is also available. To access Project Overview: On the Home tab, in the Projects group, click on Project Overview. Have the ability to Export and Print Project Overview from the taskbar. This concludes the Introduction to IDEA for Academics. The information included in this presentation was taken from the IDEA Workbook. For more information, please contact Audimation Services to speak to someone with the IDEA Academic Partnership at: education@audimation.com or 888-641-2800 opt 5 CHECK_DATCHECK_NUMDEBIT_ DISCOUNT ENTERED_DENTERER_INEXPECTED_GENERA 12/15/2009 993 NA 1E-011 11/22/2009 JC 12/20/2009 701 12/15/2009 993 NA 1E-011 12/11/2009 JC 12/30/2009 717 1/2/2009 6481 NA 1E-011 12/11/2008 JL 1/8/2009 1 1/24/2009 6499 NA 1E-011 12/30/2008 JL 1/31/2009 31 2/13/2009 6513 NA 1E-011 1/17/2009 JL 2/15/2009 58 3/13/2009 6537 NA 1E-011 2/16/2009 JC 3/15/2009 109 3/26/2009 6579 NA 1E-011 3/5/2009 JL 4/2/2009 143 8/13/2009 6692 NA 1E-011 7/19/2009 JL 8/16/2009 418 8/26/2009 6703 NA 1E-011 7/30/2009 JL 8/31/2009 439 10/2/2009 6735 NA 1E-011 9/5/2009 JL 10/3/2009 531 10/15/2009 6750 NA 1E-011 9/24/2009 JL 10/22/2009 569 11/12/2009 6778 NA 1E-011 10/17/2009 JL 11/14/2009 641 12/30/2009 994 NA 1E-011 11/16/2009 JL 12/16/2009 691 12/30/2009 994 NA 1E-011 11/23/2009 JL 12/23/2009 699 12/30/2009 994 NA 1E-011 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1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1.97 6.1 1E-011 38.33 0.96 1.12 1.44 3.37 20.52 0.4 6.25 5.11 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 2.42 6/11/2009 JL 7/10/2009 JL 7/8/2009 JL 7/16/2009 KW 7/16/2009 JL 8/3/2009 JL 7/30/2009 JL 8/6/2009 JL 8/11/2009 JL 8/5/2009 JL 8/19/2009 JL 8/18/2009 JL 8/19/2009 JL 8/29/2009 KW 10/13/2009 JL 10/9/2009 JL 10/20/2009 JL 10/28/2009 FS 10/28/2009 JL 10/30/2009 JL 10/25/2009 JL 11/12/2009 JL 11/11/2009 JL 5/11/2009 JL 6/7/2009 KW 6/15/2009 NP 6/15/2009 JL 8/3/2009 JL 11/20/2008 JL 11/17/2009 JL 11/17/2009 JL 11/26/2009 JL 11/23/2009 JL 11/26/2009 JL 12/14/2009 JL 12/8/2009 JL 12/1/2009 JL 12/17/2009 JL 12/22/2009 JL 12/24/2009 JL 12/24/2009 JL 12/22/2009 JC 12/11/2008 JL 12/9/2008 JL 12/13/2008 JL 12/5/2008 JL 12/8/2008 JL 12/14/2008 FS 12/17/2008 JL 12/16/2008 JL 12/24/2008 JC 12/30/2008 FS 12/30/2008 JL 1/2/2009 JC 7/9/2009 332 8/7/2009 377 8/5/2009 378 8/13/2009 396 8/15/2009 417 9/3/2009 436 8/31/2009 437 9/4/2009 438 9/10/2009 452 9/5/2009 453 9/18/2009 475 9/17/2009 476 9/16/2009 477 9/26/2009 555 11/12/2009 628 11/8/2009 639 11/19/2009 640 11/26/2009 644 11/27/2009 645 11/28/2009 653 11/21/2009 654 12/11/2009 669 12/11/2009 670 6/10/2009 277 7/5/2009 336 7/15/2009 358 7/15/2009 359 9/3/2009 440 12/19/2008 25 12/17/2009 697 12/17/2009 698 12/25/2009 705 12/23/2009 706 12/30/2009 720 12/30/2009 721 12/30/2009 722 12/30/2009 723 12/30/2009 724 12/30/2009 725 12/30/2009 726 12/30/2009 727 12/30/2009 728 1/4/2009 4 1/4/2009 5 1/4/2009 6 1/4/2009 7 1/5/2009 8 1/12/2009 16 1/15/2009 17 1/15/2009 18 1/23/2009 26 1/30/2009 34 1/29/2009 35 1/31/2009 36 1/24/2009 1/31/2009 1/31/2009 1/31/2009 1/31/2009 1/31/2009 1/31/2009 2/6/2009 2/6/2009 2/20/2009 2/20/2009 2/20/2009 2/20/2009 2/20/2009 3/6/2009 3/6/2009 3/6/2009 3/6/2009 3/13/2009 3/26/2009 3/26/2009 4/2/2009 4/2/2009 4/2/2009 4/2/2009 4/2/2009 4/2/2009 4/9/2009 4/9/2009 4/16/2009 4/23/2009 4/23/2009 4/23/2009 4/23/2009 4/23/2009 4/30/2009 4/30/2009 4/30/2009 4/30/2009 4/30/2009 5/14/2009 5/14/2009 5/14/2009 5/21/2009 5/21/2009 5/28/2009 5/28/2009 5/28/2009 5/28/2009 5/28/2009 5/28/2009 5/28/2009 6/4/2009 6/4/2009 6500 NA 6503 NA 6503 NA 6503 NA 6503 NA 6503 NA 6503 NA 6507 NA 6507 NA 6516 NA 6516 NA 6516 NA 6516 NA 6516 NA 6529 NA 6529 NA 6529 NA 6529 NA 6538 NA 6580 NA 6580 NA 6586 NA 6586 NA 6586 NA 6586 NA 6586 NA 6586 NA 6592 NA 6592 NA 6597 NA 6603 NA 6603 NA 6603 NA 6603 NA 6603 NA 6609 NA 6609 NA 6609 NA 6609 NA 6609 NA 6616 NA 6616 NA 6616 NA 6622 NA 6622 NA 6626 NA 6626 NA 6626 NA 6626 NA 6626 NA 6626 NA 6626 NA 6633 NA 6633 NA 1E-011 1/3/2009 FS 9.89 12/27/2008 JL 1E-011 1/8/2009 JL 17.46 1/8/2009 JL 9.51 1/8/2009 JL 0.69 1/24/2009 JL 29.15 1/7/2009 JL 1.81 1/24/2009 JL 17.8 1/3/2009 JL 1E-011 1/30/2009 JL 1E-011 1/25/2009 JL 1E-011 1/29/2009 JC 1E-011 1/28/2009 JL 1E-011 1/28/2009 JC 1E-011 2/20/2009 JL 1E-011 2/11/2009 JC 1E-011 2/10/2009 JL 1E-011 2/10/2009 JL 2.94 2/15/2009 JL 20.82 2/27/2009 JC 1E-011 3/3/2009 JL 1.26 3/24/2009 JL 6.96 3/23/2009 JL 12.82 3/11/2009 JL 15.4 3/24/2009 JL 1E-011 3/11/2009 JL 1E-011 3/6/2009 JL 1E-011 3/18/2009 JL 1E-011 3/16/2009 JL 1E-011 3/20/2009 JL 1.88 3/28/2009 JL 1E-011 2/20/2009 JL 1E-011 3/27/2009 JL 1E-011 3/30/2009 JL 12.41 4/1/2009 JL 1E-011 4/7/2009 JL 1E-011 4/7/2009 JL 4.95 4/9/2009 JC 14.67 4/6/2009 JL 25.85 4/6/2009 JL 1E-011 4/23/2009 JL 1E-011 4/24/2009 JL 1E-011 4/22/2009 JL 1E-011 4/28/2009 JL 1E-011 4/30/2009 JL 1E-011 4/30/2009 JC 0.98 5/14/2009 FS 0.72 5/5/2009 JL 1E-011 5/5/2009 JL 1E-011 5/5/2009 JL 1.15 5/14/2009 JL 1E-011 4/24/2009 JL 1E-011 5/14/2009 JL 1E-011 5/12/2009 JL 1/2/2009 37 2/4/2009 41 2/7/2009 42 2/4/2009 43 2/4/2009 44 2/4/2009 45 2/4/2009 46 2/4/2009 53 2/4/2009 54 2/28/2009 67 2/23/2009 68 2/28/2009 69 2/27/2009 70 2/27/2009 71 3/6/2009 104 3/12/2009 105 3/11/2009 106 3/11/2009 107 3/15/2009 113 4/3/2009 149 4/2/2009 150 4/3/2009 159 4/3/2009 160 4/3/2009 161 4/3/2009 162 4/10/2009 163 4/5/2009 164 4/16/2009 170 4/15/2009 171 4/18/2009 183 4/26/2009 198 3/20/2009 199 4/26/2009 200 4/29/2009 201 5/1/2009 202 5/8/2009 214 5/6/2009 215 5/4/2009 216 5/4/2009 217 5/4/2009 218 5/21/2009 235 5/22/2009 236 5/20/2009 237 5/28/2009 251 5/28/2009 252 5/30/2009 260 5/4/2009 261 6/3/2009 262 6/3/2009 263 6/4/2009 264 6/3/2009 265 5/24/2009 266 6/12/2009 280 6/11/2009 281 6/4/2009 6/11/2009 6/16/2009 6/24/2009 7/2/2009 7/2/2009 7/2/2009 7/2/2009 7/2/2009 7/2/2009 7/2/2009 7/9/2009 7/9/2009 7/17/2009 7/23/2009 7/23/2009 7/23/2009 7/30/2009 7/30/2009 7/30/2009 7/30/2009 7/30/2009 7/30/2009 7/30/2009 7/30/2009 7/30/2009 7/30/2009 7/30/2009 7/30/2009 7/30/2009 7/30/2009 8/7/2009 8/13/2009 8/13/2009 8/13/2009 8/13/2009 8/20/2009 8/20/2009 8/26/2009 8/26/2009 8/26/2009 8/26/2009 8/26/2009 8/26/2009 8/26/2009 8/26/2009 8/26/2009 8/26/2009 8/26/2009 9/3/2009 9/3/2009 9/10/2009 9/10/2009 9/10/2009 6633 NA 6639 NA 6643 NA 6649 NA 6656 NA 6656 NA 6656 NA 6656 NA 6656 NA 6656 NA 6656 NA 6664 NA 6664 NA 6670 NA 6674 NA 6674 NA 6674 NA 6679 NA 6679 NA 6679 NA 6679 NA 6679 NA 6679 NA 6679 NA 6679 NA 6679 NA 6679 NA 6679 NA 6679 NA 6679 NA 6679 NA 6683 NA 6693 NA 6693 NA 6693 NA 6693 NA 6698 NA 6698 NA 6704 NA 6704 NA 6704 NA 6704 NA 6704 NA 6704 NA 6704 NA 6704 NA 6704 NA 6704 NA 6704 NA 6707 NA 6707 NA 6715 NA 6715 NA 6715 NA 14.49 1E-011 1E-011 1E-011 1.95 7.08 9.01 1E-011 8 17.57 1E-011 1E-011 1E-011 1E-011 10.49 1E-011 1E-011 1E-011 0.18 0.54 0.68 1.22 0.68 1.98 1.05 1E-011 1E-011 6.64 1.06 12.31 27.35 1E-011 1E-011 2.58 1E-011 1E-011 1E-011 6.59 1E-011 0.37 1.37 3.51 2.02 3.88 5.97 1.67 16.1 1E-011 20.89 1E-011 2.76 1E-011 1E-011 1E-011 5/20/2009 JC 5/18/2009 JL 5/26/2009 JL 6/4/2009 FS 6/9/2009 JL 5/27/2009 JL 6/1/2009 JL 6/5/2009 JL 6/4/2009 JL 6/16/2009 JL 6/1/2009 JL 6/16/2009 JL 6/12/2009 JL 6/24/2009 JL 6/12/2009 JL 6/30/2009 JL 7/1/2009 JC 7/2/2009 JL 7/18/2009 FS 6/30/2009 FS 7/14/2009 FS 7/11/2009 JL 7/11/2009 JL 7/10/2009 JL 7/11/2009 JL 7/8/2009 JL 7/6/2009 JL 7/1/2009 JL 7/3/2009 JL 7/20/2009 JL 6/26/2009 JL 7/9/2009 JL 7/16/2009 JL 7/11/2009 JL 7/21/2009 JL 7/9/2009 JL 7/18/2009 JL 7/14/2009 JL 7/30/2009 JL 8/11/2009 JL 7/30/2009 JL 8/4/2009 JL 8/18/2009 JL 7/28/2009 JL 7/27/2009 JL 8/3/2009 JL 8/6/2009 JC 7/30/2009 JL 8/19/2009 JC 8/6/2009 JL 8/25/2009 JL 8/11/2009 JL 8/11/2009 JL 8/18/2009 JL 6/3/2009 282 6/17/2009 289 6/25/2009 296 7/3/2009 300 7/4/2009 339 7/4/2009 340 7/4/2009 341 7/5/2009 342 7/4/2009 343 7/4/2009 344 7/1/2009 345 7/15/2009 360 7/12/2009 361 7/24/2009 365 7/4/2009 373 7/30/2009 374 7/31/2009 375 8/1/2009 381 8/3/2009 382 8/3/2009 383 8/3/2009 384 8/3/2009 385 8/3/2009 386 8/3/2009 387 8/3/2009 388 8/6/2009 389 8/5/2009 390 8/3/2009 391 8/3/2009 392 8/3/2009 393 8/3/2009 394 8/8/2009 401 8/14/2009 424 8/3/2009 425 8/19/2009 426 8/8/2009 427 8/16/2009 431 8/3/2009 432 8/29/2009 441 9/3/2009 442 9/3/2009 443 9/3/2009 444 9/3/2009 445 9/3/2009 446 9/3/2009 447 9/3/2009 448 9/3/2009 449 8/30/2009 450 9/3/2009 451 9/6/2009 464 9/3/2009 465 9/9/2009 484 9/9/2009 485 9/16/2009 486 9/17/2009 9/24/2009 9/24/2009 9/24/2009 9/24/2009 9/24/2009 10/2/2009 10/2/2009 10/2/2009 10/2/2009 10/2/2009 10/2/2009 10/8/2009 10/22/2009 10/22/2009 10/29/2009 10/29/2009 10/29/2009 10/29/2009 11/5/2009 11/5/2009 11/12/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 12/3/2009 12/3/2009 1/9/2009 2/20/2009 2/20/2009 2/20/2009 2/20/2009 3/6/2009 3/13/2009 3/26/2009 12/30/2009 12/30/2009 12/30/2009 1/2/2009 1/9/2009 1/16/2009 1/16/2009 1/31/2009 2/6/2009 2/20/2009 2/27/2009 2/27/2009 6722 NA 6729 NA 6729 NA 6729 NA 6729 NA 6729 NA 6736 NA 6736 NA 6736 NA 6736 NA 6736 NA 6736 NA 6743 NA 6760 NA 6760 NA 6766 NA 6766 NA 6766 NA 6766 NA 6771 NA 6771 NA 6779 NA 6787 NA 6787 NA 6787 NA 6787 NA 6787 NA 6787 NA 6787 NA 6787 NA 6787 NA 6787 NA 6794 NA 6794 NA 6487 NA 6517 NA 6517 NA 6517 NA 6517 NA 6530 NA 6539 NA 6581 NA 996 NA 996 NA 996 NA 6484 NA 6488 NA 6495 NA 6495 NA 6504 NA 6509 NA 6519 NA 6522 NA 6522 NA 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 0.57 1.87 4.66 0.06 8.94 2.83 1E-011 1E-011 1E-011 1.6 12.27 1.4 1E-011 0.85 2.8 1E-011 0.98 1E-011 5.62 1E-011 13.88 1E-011 1E-011 0.82 0.99 13.88 1.39 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 8/25/2009 JL 8/29/2009 FS 8/30/2009 JC 8/27/2009 JL 8/30/2009 JL 9/3/2009 KW 9/3/2009 FS 9/5/2009 JL 9/8/2009 JL 9/21/2009 JL 9/4/2009 JL 9/21/2009 JL 9/11/2009 JL 9/26/2009 JL 9/24/2009 JL 9/26/2009 JL 9/25/2009 JL 10/14/2009 JC 10/6/2009 JL 10/20/2009 JL 10/21/2009 JL 10/21/2009 JL 10/30/2009 FS 10/30/2009 JC 11/6/2009 JL 11/3/2009 JL 11/5/2009 JL 11/4/2009 JL 10/30/2009 KW 10/27/2009 JL 11/18/2009 FS 11/16/2009 JL 11/19/2009 JL 11/13/2009 KW 12/13/2008 JL 11/27/2008 JL 12/27/2008 JL 11/27/2008 JC 12/6/2008 JC 2/12/2009 JL 2/14/2009 JC 3/4/2009 JL 12/8/2009 JL 12/15/2009 JL 12/21/2009 JC 12/22/2008 JC 12/30/2008 JL 1/7/2009 JC 1/13/2009 JL 1/30/2009 JL 2/3/2009 JL 2/11/2009 JL 1/27/2009 JL 2/25/2009 JL 9/23/2009 495 9/27/2009 525 8/30/2009 526 9/26/2009 527 9/30/2009 528 10/1/2009 529 10/4/2009 537 10/4/2009 538 10/4/2009 539 10/4/2009 540 10/4/2009 541 10/4/2009 542 10/10/2009 564 10/25/2009 587 10/24/2009 588 11/3/2009 618 11/3/2009 619 11/3/2009 620 11/5/2009 621 11/3/2009 630 11/3/2009 631 11/19/2009 643 12/4/2009 657 11/29/2009 658 12/4/2009 659 12/3/2009 660 12/4/2009 661 12/4/2009 662 11/29/2009 663 12/4/2009 664 12/4/2009 665 12/4/2009 666 12/4/2009 680 12/11/2009 681 1/11/2009 19 11/26/2008 72 12/26/2008 73 11/26/2008 74 12/5/2008 75 3/12/2009 108 3/14/2009 114 4/2/2009 151 12/22/2009 707 12/29/2009 714 12/30/2009 729 12/21/2008 9 12/30/2008 20 1/6/2009 27 1/13/2009 28 1/29/2009 47 2/3/2009 55 2/10/2009 76 1/26/2009 94 2/24/2009 95 3/13/2009 3/13/2009 3/26/2009 4/2/2009 4/9/2009 4/16/2009 4/30/2009 4/30/2009 5/14/2009 5/28/2009 5/28/2009 6/4/2009 6/11/2009 6/16/2009 6/24/2009 7/2/2009 7/9/2009 7/17/2009 7/23/2009 7/30/2009 8/7/2009 8/13/2009 8/20/2009 9/3/2009 9/3/2009 9/10/2009 9/17/2009 9/17/2009 9/24/2009 10/2/2009 10/8/2009 10/15/2009 10/29/2009 10/29/2009 10/29/2009 11/5/2009 11/19/2009 11/24/2009 12/3/2009 12/3/2009 2/24/2009 12/30/2009 12/30/2009 12/30/2009 12/30/2009 12/30/2009 12/30/2009 12/30/2009 12/30/2009 1/9/2009 1/9/2009 1/31/2009 2/27/2009 2/27/2009 6539 NA 6539 NA 6582 NA 6587 NA 6593 NA 6599 NA 6610 NA 6610 NA 6617 NA 6627 NA 6627 NA 6635 NA 6640 NA 6645 NA 6650 NA 6657 NA 6665 NA 6672 NA 6675 NA 6680 NA 6685 NA 6694 NA 6699 NA 6709 NA 6709 NA 6716 NA 6724 NA 6724 NA 6730 NA 6738 NA 6744 NA 6753 NA 6767 BE 6767 NA 6767 NA 6773 NA 6784 NA 6788 NA 6795 NA 6795 NA 6802 PR 997 NA 997 NA 997 NA 997 NA 997 NA 997 NA 997 NA 997 NA 6489 NA 6489 NA 6505 NA 6523 NA 6523 NA 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 2/27/2009 JC 3/2/2009 JL 3/16/2009 JL 3/24/2009 JL 4/1/2009 JL 4/6/2009 JL 3/24/2009 JL 4/14/2009 JC 5/5/2009 JL 4/29/2009 JL 5/25/2009 JL 5/11/2009 JL 6/1/2009 JL 5/26/2009 JC 6/16/2009 JL 6/22/2009 JC 5/25/2009 JL 6/25/2009 JL 7/13/2009 JL 7/20/2009 JL 8/3/2009 JL 7/27/2009 JL 8/10/2009 JL 8/24/2009 JL 8/17/2009 JL 8/30/2009 JL 9/12/2009 JC 9/7/2009 JL 9/14/2009 JC 8/25/2009 JL 10/3/2009 JL 10/5/2009 JL 10/13/2009 NP 10/20/2009 JL 10/26/2009 JL 11/3/2009 JL 11/9/2009 JL 11/17/2009 JL 11/24/2009 JC 11/30/2009 JL 2/2/2009 NP 11/12/2009 JL 11/12/2009 JL 11/14/2009 KW 11/14/2009 JL 11/14/2009 JC 10/22/2009 JL 11/30/2009 JL 11/26/2009 JL 12/18/2008 JL 12/6/2008 KW 1/10/2009 JL 1/30/2009 JL 1/30/2009 JL 2/26/2009 115 3/2/2009 116 3/16/2009 152 3/24/2009 165 4/1/2009 172 4/6/2009 184 3/23/2009 219 4/13/2009 220 5/5/2009 238 5/28/2009 267 5/25/2009 268 6/10/2009 283 6/1/2009 290 5/25/2009 297 6/15/2009 328 7/2/2009 348 5/25/2009 362 7/24/2009 366 7/13/2009 376 7/20/2009 395 8/14/2009 416 8/14/2009 428 8/25/2009 435 9/5/2009 473 9/5/2009 474 8/31/2009 487 9/11/2009 516 9/7/2009 517 9/29/2009 530 9/23/2009 554 10/11/2009 567 10/20/2009 581 10/12/2009 622 10/19/2009 623 10/26/2009 624 11/9/2009 633 11/25/2009 652 12/2/2009 668 11/30/2009 689 12/7/2009 690 2/8/2009 79 12/12/2009 692 12/12/2009 693 12/12/2009 694 12/12/2009 695 12/12/2009 696 11/19/2009 702 12/30/2009 712 12/24/2009 718 1/15/2009 12 1/3/2009 13 2/7/2009 39 2/29/2009 83 2/29/2009 84 2/27/2009 2/27/2009 2/27/2009 2/27/2009 2/27/2009 2/27/2009 2/27/2009 3/6/2009 3/19/2009 3/26/2009 4/2/2009 4/2/2009 4/16/2009 4/16/2009 4/16/2009 4/23/2009 4/23/2009 4/23/2009 4/23/2009 4/23/2009 4/23/2009 4/23/2009 4/23/2009 4/23/2009 4/23/2009 4/30/2009 4/30/2009 4/30/2009 4/30/2009 4/30/2009 4/30/2009 4/30/2009 5/7/2009 5/7/2009 5/7/2009 5/14/2009 5/14/2009 5/14/2009 5/14/2009 5/14/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/21/2009 5/28/2009 5/28/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6/4/2009 6523 NA 6523 NA 6523 NA 6523 NA 6523 NA 6523 NA 6523 NA 6532 NA 6543 NA 6582 NA 6588 NA 6588 NA 6599 NA 6599 NA 6599 NA 6605 NA 6605 NA 6605 NA 6605 NA 6605 NA 6605 NA 6605 NA 6605 NA 6605 NA 6605 NA 6611 NA 6611 NA 6611 NA 6611 NA 6611 NA 6611 NA 6611 NA 6613 NA 6613 NA 6613 NA 6618 NA 6618 NA 6618 NA 6618 NA 6618 NA 6624 NA 6624 NA 6624 NA 6624 NA 6624 NA 6624 NA 6628 NA 6628 NA 6636 NA 6636 NA 6636 NA 6636 NA 6636 NA 6636 NA 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1/30/2009 JL 1/30/2009 JL 1/30/2009 KW 1/30/2009 JL 1/30/2009 JL 1/30/2009 KW 1/30/2009 KW 2/9/2009 JL 2/27/2009 JL 3/6/2009 KW 3/7/2009 JL 3/7/2009 JL 3/7/2009 JL 2/15/2009 JL 3/26/2009 KW 12/16/2008 JL 12/16/2008 JL 10/11/2008 JL 12/18/2008 KW 12/18/2008 KW 3/30/2009 JL 3/15/2009 JL 3/21/2009 JL 4/3/2009 JL 3/18/2009 JL 4/10/2009 JC 4/8/2009 JL 4/8/2009 JC 3/30/2009 KW 3/30/2009 KW 3/30/2009 JL 4/10/2009 JL 4/14/2009 JC 4/3/2009 KW 4/16/2009 JC 4/19/2009 JL 4/19/2009 JC 4/19/2009 JL 4/22/2009 JC 4/24/2009 KW 4/16/2009 KW 4/19/2009 JL 3/6/2009 JL 4/24/2009 JL 4/16/2009 KW 4/24/2009 KW 4/29/2009 JL 5/14/2009 JL 4/10/2009 JL 5/14/2009 JL 5/14/2009 JL 5/14/2009 JC 5/14/2009 JL 5/14/2009 JL 2/29/2009 85 2/29/2009 86 2/29/2009 87 2/29/2009 88 2/29/2009 89 2/29/2009 90 2/29/2009 91 3/8/2009 101 3/26/2009 133 4/3/2009 145 4/4/2009 156 4/4/2009 157 4/4/2009 177 3/14/2009 178 4/23/2009 179 12/16/2008 187 12/16/2008 188 10/11/2008 189 12/16/2008 190 12/16/2008 191 4/30/2009 192 4/12/2009 193 4/18/2009 194 5/1/2009 195 4/15/2009 196 5/8/2009 206 5/8/2009 207 5/8/2009 208 4/30/2009 209 4/30/2009 210 4/30/2009 211 5/8/2009 212 5/14/2009 223 5/1/2009 224 5/14/2009 225 5/17/2009 229 5/17/2009 230 5/17/2009 231 5/22/2009 232 5/22/2009 233 5/14/2009 242 5/17/2009 243 4/3/2009 244 5/22/2009 245 5/14/2009 246 5/22/2009 247 5/28/2009 258 5/12/2009 259 5/9/2009 270 6/11/2009 271 6/11/2009 272 6/11/2009 273 6/11/2009 274 6/11/2009 275 6/11/2009 6/11/2009 6/11/2009 6/11/2009 6/16/2009 6/16/2009 6/16/2009 7/2/2009 7/9/2009 7/9/2009 7/9/2009 7/9/2009 7/23/2009 7/23/2009 7/23/2009 7/23/2009 8/7/2009 8/13/2009 8/13/2009 8/13/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/10/2009 9/10/2009 9/17/2009 9/17/2009 9/24/2009 9/24/2009 9/24/2009 9/24/2009 10/2/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/8/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 10/15/2009 11/19/2009 11/19/2009 11/24/2009 12/3/2009 12/3/2009 12/3/2009 12/3/2009 6641 NA 6641 NA 6641 NA 6641 NA 6646 NA 6646 NA 6646 NA 6658 NA 6666 NA 6666 NA 6666 NA 6666 NA 6676 NA 6676 NA 6676 NA 6676 NA 6686 NA 6695 NA 6695 NA 6695 NA 6710 NA 6710 NA 6710 NA 6710 NA 6710 NA 6710 NA 6717 NA 6717 NA 6725 NA 6725 NA 6731 NA 6731 NA 6731 NA 6731 NA 6739 NA 6745 NA 6745 NA 6745 NA 6745 NA 6745 NA 6745 NA 6745 NA 6754 NA 6754 NA 6754 NA 6754 NA 6754 NA 6785 NA 6785 NA 6789 NA 6796 NA 6796 NA 6796 NA 6796 NA 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 5/20/2009 JC 5/20/2009 JC 5/20/2009 KW 5/20/2009 KW 5/27/2009 JL 5/29/2009 KW 5/12/2009 JL 5/29/2009 JL 6/15/2009 JL 6/17/2009 JL 6/17/2009 JL 6/17/2009 JL 7/3/2009 JL 7/1/2009 JL 6/17/2009 JL 7/3/2009 JL 7/8/2009 JL 7/23/2009 JL 7/16/2009 JL 7/23/2009 JL 8/6/2009 JL 8/6/2009 JL 8/4/2009 JL 8/8/2009 JL 8/8/2009 JC 8/13/2009 JL 8/6/2009 JL 8/13/2009 JL 8/22/2009 JL 8/27/2009 KW 9/1/2009 JL 9/3/2009 JL 9/3/2009 JL 8/14/2009 JL 9/8/2009 JL 9/11/2009 JL 9/8/2009 JL 9/18/2009 KW 9/12/2009 JL 9/18/2009 JL 9/18/2009 JL 9/18/2009 JL 9/16/2009 JL 9/20/2009 JL 9/20/2009 JL 9/12/2009 JL 9/23/2009 JC 10/22/2009 JL 10/24/2009 JL 10/22/2009 JC 11/9/2009 JL 11/11/2009 KW 11/11/2009 JL 11/11/2009 JC 6/17/2009 284 6/17/2009 285 6/17/2009 286 6/17/2009 287 6/26/2009 292 6/26/2009 293 6/11/2009 294 6/25/2009 334 7/15/2009 354 7/15/2009 355 7/15/2009 356 7/15/2009 357 7/31/2009 368 7/31/2009 369 7/18/2009 370 7/31/2009 371 8/5/2009 399 8/20/2009 420 8/15/2009 421 8/20/2009 422 9/6/2009 455 9/6/2009 456 9/4/2009 457 9/6/2009 458 9/6/2009 459 9/11/2009 460 9/5/2009 481 9/11/2009 482 9/20/2009 490 9/23/2009 491 10/1/2009 520 10/1/2009 521 10/1/2009 522 9/11/2009 523 10/8/2009 534 10/11/2009 557 10/8/2009 558 10/16/2009 559 10/10/2009 560 10/16/2009 561 10/16/2009 562 10/16/2009 563 10/16/2009 573 10/18/2009 574 10/18/2009 575 10/10/2009 576 10/21/2009 577 11/21/2009 647 11/21/2009 648 11/21/2009 656 12/19/2009 673 12/19/2009 674 12/19/2009 675 12/19/2009 676 12/3/2009 2/20/2009 2/27/2009 3/6/2009 3/19/2009 7/2/2009 7/23/2009 10/15/2009 3/6/2009 3/13/2009 3/13/2009 3/19/2009 3/19/2009 5/21/2009 2/27/2009 7/30/2009 7/30/2009 4/2/2009 4/9/2009 4/23/2009 10/15/2009 11/19/2009 7/9/2009 7/9/2009 7/9/2009 7/9/2009 3/19/2009 3/19/2009 3/19/2009 3/19/2009 3/19/2009 3/19/2009 3/25/2009 3/25/2009 3/25/2009 3/25/2009 8/7/2009 9/10/2009 9/17/2009 9/17/2009 9/24/2009 10/15/2009 11/24/2009 12/3/2009 12/3/2009 2/18/2009 2/24/2009 12/30/2009 12/30/2009 12/30/2009 1/2/2009 1/16/2009 1/31/2009 2/13/2009 6796 NA 6520 NA 6526 NA 6535 NA 6546 NA 6662 NA 6677 NA 6756 NA 6533 NA 6540 NA 6540 NA 6544 NA 6544 NA 6625 NA 6524 PR 6681 VD 6681 NA 6589 NA 6593 NA 6604 NA 6751 NA 6783 NA 6668 NA 6668 NA 6668 NA 6668 NA 1007 NA 1007 NA 1007 NA 1007 NA 1007 NA 1007 NA 1013 NA 1013 NA 1013 NA 1013 NA 6689 NA 6719 NA 6727 NA 6727 NA 6733 NA 6757 NA 6791 NA 6798 NA 6798 NA 6801 NA 6804 NA 998 NA 998 NA 998 NA 6480 NA 6490 NA 6502 NA 6511 NA 1E-011 1E-011 63.45 1E-011 18.31 38.97 93.43 103.86 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1.84 1.84 1.84 1.84 1.84 1.84 1.84 1.84 1.84 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 11/13/2009 JL 1/30/2009 KW 1/30/2009 JL 1/30/2009 KW 3/9/2009 JL 6/4/2009 KW 7/17/2009 JL 9/20/2009 JL 2/18/2009 JL 2/28/2009 JL 2/28/2009 JL 3/3/2009 JL 2/24/2009 JL 5/11/2009 JL 1/23/2009 JL 7/3/2009 NP 7/3/2009 JC 4/2/2009 JL 4/12/2009 JL 4/6/2009 JL 10/15/2009 JL 10/18/2009 JL 6/14/2009 JL 6/14/2009 JL 6/14/2009 JL 6/17/2009 JL 2/21/2009 JL 3/5/2009 JL 3/5/2009 JL 3/5/2009 JL 3/13/2009 JL 3/13/2009 JL 3/5/2009 JL 3/13/2009 JL 3/13/2009 JL 3/13/2009 JL 7/17/2009 JL 8/9/2009 JL 8/25/2009 JL 8/26/2009 JL 8/27/2009 JL 9/13/2009 JL 10/28/2009 JL 11/8/2009 KW 10/28/2009 JL 1/23/2009 JL 2/4/2009 JL 11/17/2009 JL 11/27/2009 JL 12/8/2009 JL 12/9/2008 FS 12/21/2008 KW 1/8/2009 JL 1/20/2009 JL 12/11/2009 677 2/7/2009 63 2/7/2009 80 2/7/2009 96 3/16/2009 117 6/9/2009 329 7/22/2009 367 9/25/2009 568 2/18/2009 99 2/28/2009 110 2/28/2009 111 3/3/2009 123 2/24/2009 124 5/11/2009 241 1/23/2009 93 8/2/2009 379 8/2/2009 380 4/2/2009 155 4/11/2009 167 4/5/2009 186 10/15/2009 570 11/17/2009 646 7/12/2009 349 7/12/2009 350 7/12/2009 351 7/15/2009 352 3/27/2009 125 3/30/2009 126 3/30/2009 127 3/5/2009 128 3/13/2009 129 3/13/2009 130 3/5/2009 137 3/13/2009 138 3/13/2009 139 3/13/2009 140 8/14/2009 397 9/6/2009 478 9/23/2009 488 9/23/2009 489 9/26/2009 518 10/11/2009 571 11/25/2009 655 12/6/2009 671 11/25/2009 672 2/20/2009 62 3/4/2009 77 12/18/2009 704 12/27/2009 713 12/30/2009 719 1/7/2009 3 1/18/2009 24 2/7/2009 40 2/18/2009 61 2/20/2009 3/6/2009 3/13/2009 3/26/2009 4/2/2009 4/9/2009 4/23/2009 4/30/2009 5/14/2009 5/21/2009 6/4/2009 6/11/2009 6/24/2009 7/2/2009 7/17/2009 7/23/2009 8/13/2009 8/20/2009 9/10/2009 9/24/2009 10/2/2009 10/22/2009 10/22/2009 10/29/2009 11/12/2009 11/19/2009 12/3/2009 2/27/2009 3/19/2009 3/19/2009 1/24/2009 4/16/2009 5/21/2009 6/24/2009 7/2/2009 9/17/2009 10/15/2009 10/22/2009 10/29/2009 10/29/2009 11/19/2009 1/22/2009 1/9/2009 1/9/2009 12/30/2009 12/30/2009 1/16/2009 1/24/2009 2/6/2009 2/6/2009 3/6/2009 3/26/2009 4/9/2009 4/16/2009 6514 NA 6527 NA 6536 NA 6547 NA 6584 NA 6590 NA 6601 NA 6606 NA 6614 NA 6619 NA 6630 NA 6638 NA 6647 NA 6652 NA 6669 NA 6673 NA 6690 NA 6697 NA 6713 NA 6728 NA 6734 NA 6758 NA 6758 NA 6763 NA 6775 NA 6780 NA 6792 NA 6525 NA 6545 NA 1003 NA 6498 NA 6596 NA 6621 NA 6648 NA 6655 NA 6720 NA 6748 NA 6759 NA 6764 NA 6764 NA 6782 NA 6799 NA 6489 VD 6489 NA 999 NA 999 NA 6496 NA 6501 NA 6510 NA 6510 NA 6534 NA 6583 NA 6594 NA 6600 NA 1E-011 1/29/2009 FS 1E-011 2/8/2009 JL 1E-011 2/8/2009 KW 1E-011 2/28/2009 JL 1E-011 3/10/2009 FS 1E-011 3/22/2009 JL 1E-011 3/27/2009 JC 1E-011 4/7/2009 JL 1E-011 4/19/2009 JL 1E-011 4/29/2009 KW 1E-011 5/8/2009 JL 1E-011 5/20/2009 JL 1E-011 5/27/2009 JL 1E-011 6/7/2009 JL 1E-011 6/17/2009 JC 1E-011 6/27/2009 JL 1E-011 7/18/2009 JL 1E-011 7/27/2009 JL 1E-011 8/17/2009 JL 1E-011 8/27/2009 JC 1E-011 9/7/2009 JL 1E-011 9/27/2009 JL 1E-011 9/17/2009 JL 1E-011 10/8/2009 JL 1E-011 10/18/2009 JL 1E-011 10/27/2009 JL 1E-011 11/7/2009 FS 1E-011 2/6/2009 JL 1E-011 3/20/2009 JL 1E-011 2/26/2009 JC 1E-011 12/27/2008 JL 1E-011 3/26/2009 JL 1E-011 4/26/2009 JC 1E-011 5/27/2009 JL 1E-011 6/26/2009 JL 1E-011 8/26/2009 JL 1E-011 7/26/2009 JL 1E-011 9/26/2009 JC 19.81 10/16/2009 JL 33.25 10/7/2009 JL 1E-011 10/24/2009 JL 1E-011 12/26/2009 JL 1E-011 12/5/2008 NP 1E-011 12/5/2008 JC 5.66 12/11/2009 JL 10.4 12/11/2009 JL 1E-011 12/13/2008 JL 1E-011 12/30/2008 JC 1E-011 1/13/2009 JL 1E-011 1/15/2009 JL 1E-011 2/7/2009 JL 1E-011 2/29/2009 JL 1E-011 3/13/2009 JL 1E-011 3/24/2009 JC 2/28/2009 66 3/9/2009 103 2/6/2009 112 3/27/2009 148 4/6/2009 158 4/17/2009 169 4/27/2009 197 5/7/2009 213 5/18/2009 234 5/27/2009 249 6/6/2009 278 6/17/2009 288 6/27/2009 298 7/7/2009 337 7/18/2009 364 7/27/2009 372 8/17/2009 423 8/27/2009 430 9/17/2009 483 9/27/2009 524 10/7/2009 536 10/27/2009 584 10/18/2009 585 11/6/2009 615 11/17/2009 642 11/27/2009 650 12/7/2009 679 2/5/2009 92 3/19/2009 136 3/27/2009 135 1/24/2009 33 4/23/2009 182 5/24/2009 250 6/24/2009 299 6/24/2009 338 9/23/2009 494 8/23/2009 579 10/24/2009 586 11/3/2009 616 10/17/2009 617 11/23/2009 651 1/23/2009 29 12/4/2008 14 12/4/2008 15 12/21/2009 710 12/21/2009 711 1/11/2009 21 1/30/2009 32 2/12/2009 50 2/12/2009 51 3/7/2009 100 3/29/2009 144 4/12/2009 168 4/22/2009 174 4/16/2009 4/16/2009 5/28/2009 5/28/2009 5/28/2009 5/28/2009 5/28/2009 7/2/2009 7/9/2009 8/7/2009 8/13/2009 9/3/2009 9/10/2009 9/10/2009 9/24/2009 10/2/2009 10/2/2009 10/8/2009 10/29/2009 12/30/2009 1/2/2009 1/16/2009 2/6/2009 2/20/2009 3/6/2009 3/19/2009 4/16/2009 5/7/2009 5/21/2009 6/4/2009 6/16/2009 7/2/2009 7/17/2009 8/7/2009 8/20/2009 9/3/2009 9/17/2009 10/2/2009 10/22/2009 11/5/2009 11/19/2009 12/3/2009 1/16/2009 3/26/2009 3/26/2009 4/16/2009 9/17/2009 10/29/2009 3/19/2009 3/19/2009 4/30/2009 10/15/2009 10/17/2009 11/5/2009 6600 NA 6600 NA 6629 VD 6629 NA 6629 NA 6629 NA 6629 NA 6661 NA 6667 NA 6688 NA 6696 NA 6712 NA 6718 NA 6718 NA 6732 NA 6741 NA 6741 NA 6747 NA 6768 NA 1000 NA 6483 NA 6494 NA 6508 NA 6518 NA 6531 NA 6542 NA 6598 NA 6613 NA 6623 NA 6634 NA 6644 NA 6657 NA 6671 NA 6684 NA 6699 NA 6708 NA 6723 NA 6737 NA 6761 NA 6772 NA 6784 NA 6795 NA 6491 NA 6548 VD 6548 NA 6597 NA 6721 NA 6765 NA 1002 NA 1002 NA 6608 NA 6749 NA 6749 NA 6770 NA 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 5.66 72.39 17.63 5.66 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 3/24/2009 JL 3/26/2009 JL 3/27/2009 NP 4/24/2009 JL 3/26/2009 JC 5/6/2009 JL 5/6/2009 JL 6/10/2009 JL 6/17/2009 JL 7/13/2009 JL 7/13/2009 JC 8/6/2009 FS 8/18/2009 JC 8/12/2009 JL 9/2/2009 JC 9/22/2009 JL 9/24/2009 JL 9/25/2009 JL 10/20/2009 JL 12/9/2009 JL 12/28/2008 JL 1/9/2009 JC 1/24/2009 JC 2/9/2009 JC 2/24/2009 JC 3/11/2009 JC 4/8/2009 JC 4/23/2009 JC 5/9/2009 JC 5/24/2009 JC 6/8/2009 JC 6/23/2009 JC 7/9/2009 JC 7/24/2009 JC 8/8/2009 JC 8/23/2009 JC 9/8/2009 JC 9/23/2009 JL 10/9/2009 JL 10/24/2009 JL 11/8/2009 JL 11/23/2009 JL 1/6/2009 JL 3/24/2009 NP 3/24/2009 JL 4/13/2009 JL 9/14/2009 JL 10/27/2009 JL 2/22/2009 JL 2/22/2009 JL 4/6/2009 JL 10/16/2009 JL 10/16/2009 JL 10/22/2009 JC 4/22/2009 175 4/23/2009 176 3/27/2009 253 5/24/2009 254 4/25/2009 255 6/5/2009 256 6/5/2009 257 7/11/2009 333 7/16/2009 353 8/12/2009 398 8/12/2009 419 9/4/2009 454 9/17/2009 479 9/11/2009 480 10/2/2009 519 10/2/2009 532 10/2/2009 533 10/5/2009 556 10/30/2009 613 12/24/2009 703 1/9/2009 2 1/24/2009 22 2/9/2009 52 2/24/2009 65 3/11/2009 102 3/24/2009 134 4/23/2009 180 5/9/2009 226 5/24/2009 248 6/8/2009 276 6/23/2009 295 7/9/2009 335 7/24/2009 363 8/8/2009 400 8/23/2009 429 9/8/2009 461 9/23/2009 492 10/9/2009 535 10/24/2009 583 11/8/2009 629 11/23/2009 649 12/19/2009 678 1/6/2009 23 3/24/2009 146 3/24/2009 147 4/13/2009 181 9/14/2009 493 10/27/2009 614 3/24/2009 131 3/24/2009 132 5/4/2009 205 10/15/2009 578 10/15/2009 582 11/6/2009 625 11/5/2009 11/5/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 11/12/2009 2/12/2009 2/12/2009 2/24/2009 2/13/2009 2/13/2009 6/4/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 6/24/2009 7/2/2009 7/2/2009 8/7/2009 8/7/2009 8/7/2009 8/7/2009 8/7/2009 8/7/2009 8/7/2009 8/7/2009 8/7/2009 8/7/2009 8/7/2009 8/7/2009 6770 NA 6770 NA 6777 NA 6777 NA 6777 NA 6777 NA 6777 NA 6800 NA 6800 NA 6803 NA 6512 VD 6512 NA 6637 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6651 NA 6659 NA 6660 NA 6687 NA 6687 NA 6687 NA 6687 NA 6687 NA 6687 NA 6687 NA 6687 NA 6687 NA 6687 NA 6687 NA 6687 NA 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 461.6 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 10/22/2009 JC 10/22/2009 JC 10/26/2009 JC 10/26/2009 JC 10/26/2009 JC 10/27/2009 JL 10/29/2009 JL 1/28/2009 JL 1/28/2009 JL 1/28/2009 JL 1/26/2009 NP 1/26/2009 JC 5/17/2009 JL 6/5/2009 JL 6/5/2009 JL 6/5/2009 JL 6/5/2009 JL 6/5/2009 JL 6/5/2009 JL 6/5/2009 JL 6/5/2009 JL 6/5/2009 JC 6/5/2009 JC 6/5/2009 JC 6/5/2009 JC 6/5/2009 JC 6/5/2009 JC 6/5/2009 JC 6/5/2009 JC 6/5/2009 JC 6/5/2009 JC 6/5/2009 JC 6/5/2009 JC 6/5/2009 JC 6/5/2009 JC 6/5/2009 JC 6/5/2009 JL 6/5/2009 JL 6/5/2009 JL 6/5/2009 JL 6/12/2009 JL 6/15/2009 JL 6/16/2009 JL 7/14/2009 JL 7/14/2009 JL 7/14/2009 JL 7/14/2009 JL 7/9/2009 JC 7/9/2009 JL 7/9/2009 JL 7/9/2009 JL 7/9/2009 JL 7/9/2009 JL 7/9/2009 JL 11/6/2009 626 11/6/2009 627 11/10/2009 634 11/10/2009 635 11/10/2009 636 11/11/2009 637 11/13/2009 638 2/12/2009 56 2/12/2009 57 2/27/2009 78 1/25/2009 59 1/25/2009 60 5/25/2009 279 7/3/2009 301 7/3/2009 302 7/3/2009 303 7/3/2009 304 7/3/2009 305 7/3/2009 306 7/3/2009 307 7/3/2009 308 7/3/2009 309 7/3/2009 310 7/3/2009 311 7/3/2009 312 7/3/2009 313 7/3/2009 314 7/3/2009 315 7/3/2009 316 7/3/2009 317 7/3/2009 318 7/3/2009 319 7/3/2009 320 7/3/2009 321 7/3/2009 322 7/3/2009 323 7/3/2009 324 7/3/2009 325 7/3/2009 326 7/3/2009 327 7/12/2009 346 7/15/2009 347 7/16/2009 402 8/13/2009 403 8/13/2009 404 8/13/2009 405 8/13/2009 406 8/6/2009 407 8/6/2009 408 8/6/2009 409 8/6/2009 410 8/6/2009 411 8/6/2009 412 8/6/2009 413 8/7/2009 8/7/2009 8/20/2009 8/20/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/3/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009 9/17/2009 10/2/2009 10/2/2009 10/2/2009 10/2/2009 10/2/2009 10/2/2009 10/2/2009 10/2/2009 10/2/2009 10/2/2009 10/2/2009 10/8/2009 10/8/2009 10/15/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 6687 NA 6687 NA 6700 NA 6700 NA 6711 NA 6711 NA 6711 NA 6711 NA 6711 NA 6711 NA 6711 NA 6726 NA 6726 NA 6726 NA 6726 NA 6726 NA 6726 NA 6726 NA 6726 NA 6726 NA 6726 NA 6726 NA 6726 NA 6726 NA 6726 NA 6726 NA 6726 NA 6726 NA 6726 NA 6726 NA 6726 NA 6740 NA 6740 NA 6740 NA 6740 NA 6740 NA 6740 NA 6740 NA 6740 NA 6740 NA 6740 NA 6740 NA 6746 NA 6746 NA 6755 NA 6762 NA 6762 NA 6762 NA 6762 NA 6762 NA 6762 NA 6762 NA 6762 NA 6762 NA 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 7/9/2009 JL 7/9/2009 JL 7/24/2009 JL 7/23/2009 JL 8/4/2009 JL 8/6/2009 KW 8/6/2009 JL 8/7/2009 JL 8/12/2009 JL 8/12/2009 JL 8/12/2009 JL 8/22/2009 JL 8/17/2009 JL 8/24/2009 JL 8/12/2009 JL 8/12/2009 JL 8/12/2009 JL 8/12/2009 JL 8/12/2009 JL 8/12/2009 JL 8/12/2009 JL 8/12/2009 JL 8/12/2009 JL 8/12/2009 JL 8/12/2009 JL 8/12/2009 JL 8/12/2009 JL 8/12/2009 JL 8/12/2009 JL 8/12/2009 JL 8/12/2009 JL 9/8/2009 JL 9/8/2009 JL 9/8/2009 JL 9/8/2009 JL 9/8/2009 JL 9/8/2009 JL 9/7/2009 JL 9/7/2009 JL 9/7/2009 JL 9/7/2009 JL 9/7/2009 JL 5/24/2009 JL 7/30/2009 JL 9/10/2009 KW 7/30/2009 JL 7/10/2009 JL 7/11/2009 JL 8/7/2009 JL 7/12/2009 JL 7/15/2009 JL 7/15/2009 JL 7/12/2009 JL 8/7/2009 JL 8/6/2009 414 8/6/2009 415 8/22/2009 433 8/22/2009 434 9/4/2009 466 9/4/2009 467 9/4/2009 468 9/5/2009 469 9/10/2009 470 9/10/2009 471 9/10/2009 472 9/20/2009 496 9/16/2009 497 9/23/2009 498 9/9/2009 499 9/9/2009 500 9/9/2009 501 9/9/2009 502 9/9/2009 503 9/9/2009 504 9/9/2009 505 9/9/2009 506 9/9/2009 507 9/9/2009 508 9/9/2009 509 9/9/2009 510 9/9/2009 511 9/9/2009 512 9/9/2009 513 9/9/2009 514 9/9/2009 515 10/7/2009 543 10/7/2009 544 10/7/2009 545 10/7/2009 546 10/7/2009 547 10/7/2009 548 10/7/2009 549 10/7/2009 550 10/7/2009 551 10/7/2009 552 10/7/2009 553 6/23/2009 565 8/30/2009 566 10/8/2009 580 8/31/2009 589 8/6/2009 590 8/7/2009 591 9/5/2009 592 8/8/2009 593 8/11/2009 594 8/11/2009 595 8/8/2009 596 9/5/2009 597 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 10/22/2009 11/5/2009 12/3/2009 12/3/2009 12/3/2009 12/3/2009 12/3/2009 12/3/2009 12/3/2009 9/3/2009 9/3/2009 12/30/2009 10/15/2009 11/24/2009 6762 NA 6762 NA 6762 NA 6762 NA 6762 NA 6762 NA 6762 NA 6762 NA 6762 NA 6762 NA 6762 NA 6762 NA 6762 NA 6762 NA 6762 NA 6774 NA 6797 NA 6797 NA 6797 NA 6797 NA 6797 NA 6797 NA 6797 NA 6706 NA 6706 NA 1001 NA 6752 NA 6790 NA 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 1E-011 8/7/2009 JC 8/7/2009 JC 8/7/2009 JL 8/7/2009 JL 8/7/2009 JL 8/7/2009 JL 8/7/2009 JL 8/7/2009 JL 8/7/2009 JL 8/7/2009 JL 8/7/2009 JL 8/7/2009 JL 8/7/2009 JL 8/7/2009 JL 8/7/2009 JL 8/23/2009 JL 10/16/2009 JL 10/15/2009 JL 10/15/2009 JC 10/15/2009 JL 10/15/2009 JL 10/15/2009 JL 10/15/2009 JL 7/24/2009 JL 7/24/2009 JL 12/21/2009 JL 10/16/2009 JL 11/5/2009 JL 9/5/2009 598 9/5/2009 599 9/5/2009 600 9/5/2009 601 9/5/2009 602 9/5/2009 603 9/5/2009 604 9/5/2009 605 9/5/2009 606 9/5/2009 607 9/5/2009 608 9/5/2009 609 9/5/2009 610 9/5/2009 611 9/5/2009 612 9/21/2009 632 11/14/2009 682 11/14/2009 683 11/14/2009 684 11/14/2009 685 11/14/2009 686 11/14/2009 687 11/14/2009 688 8/8/2009 462 8/8/2009 463 12/21/2009 708 10/15/2009 572 11/19/2009 667 INVOICE_AMINVOICE_INVOICE_DAINVOICE_ MAN_CHKPAYMENTPO_APPROVPO_ISSUER PO_NUMBER 15779.88 417 11/20/2009 21279 Y 45 Controller PurchMgr 16800 15656.76 423 12/9/2009 21302 Y 45 Controller PurchMgr 17245 13466.25 349 12/9/2008 21597 N 45 Controller PurchMgr 12830 13226.85 356 12/31/2008 21608 N 45 Controller PurchMgr 12900 19211.85 356 1/15/2009 21631 N 30 Controller PurchMgr 13010 17142.75 360 2/14/2009 21657 N 30 Controller PurchMgr 13605 18963.9 366 3/3/2009 21669 N 30 Controller PurchMgr 14003 15205.32 397 7/17/2009 21155 N 30 Controller PurchMgr 14522 15499.44 397 7/31/2009 21172 N 30 Controller PurchMgr 14897 15335.28 404 9/3/2009 21190 N 30 Controller PurchMgr 15026 15212.16 409 9/22/2009 21225 N 30 Controller PurchMgr 15428 15478.92 410 10/15/2009 21244 N 30 Controller PurchMgr 15652 1408.87 418 11/16/2009 93008 Y 30 Controller AcctMgr 16495 2265.32 418 11/23/2009 98875 Y 30 Controller AcctMgr 16987 25.65 418 11/25/2009 101821 Y 30 Controller AcctMgr 17144 231.99 421 11/27/2009 103970 Y 30 PurchMgr PurchMgr 17056 291.87 422 12/7/2009 110605 Y 30 PurchMgr PurchMgr 17056 596.8 422 12/3/2009 108525 Y 30 Controller AcctMgr 17176 1802.63 352 12/16/2008 512973 N 45 Controller AcctMgr 12958 10815.75 352 12/13/2008 511810 N 45 Controller PurchMgr 12958 683.16 353 12/30/2008 523326 N 30 Controller AcctMgr 13050 236.55 355 1/7/2009 530403 N 30 PurchMgr PurchMgr 13165 1802.63 355 1/14/2009 535817 N 30 Controller AcctMgr 12958 922.6 358 1/10/2009 534317 N 30 Controller AcctMgr 13010 298.2 360 1/29/2009 546227 N 45 PurchMgr PurchMgr 13413 67.69 362 2/4/2009 551016 N 30 Controller PurchMgr 13413 168.71 362 2/4/2009 551016 N 30 PurchMgr PurchMgr 13379 87.54 363 2/6/2009 553367 N 30 Controller PurchMgr 13503 143.58 363 2/10/2009 556048 N 30 PurchMgr PurchMgr 13517 124.33 365 2/21/2009 567466 N 30 Controller Controller 13617 164.36 365 2/13/2009 559703 N 30 PurchMgr PurchMgr 13617 263.57 365 2/25/2009 570473 N 30 PurchMgr PurchMgr 13682 645.82 365 2/24/2009 568847 N 30 Controller AcctMgr 13379 790.79 365 2/18/2009 563479 N 30 Controller AcctMgr 13503 346.18 366 3/4/2009 578008 N 30 PurchMgr PurchMgr 13857 952.16 366 3/3/2009 576670 N 30 Controller AcctMgr 13790 57.94 367 3/9/2009 581830 N 30 Controller PurchMgr 13857 155.68 367 3/10/2009 583182 N 30 PurchMgr PurchMgr 13857 8977.5 370 3/12/2009 585785 N 30 Controller PurchMgr 13958 2557.31 371 3/24/2009 596676 N 30 Controller AcctMgr 14112 2859.33 374 4/1/2009 604059 N 30 Controller AcctMgr 14254 288.41 375 4/3/2009 606703 N 30 PurchMgr PurchMgr 14254 305.82 375 4/7/2009 609126 N 30 PurchMgr PurchMgr 14254 504.45 376 4/9/2009 611522 N 30 Controller PurchClk 14254 535.73 376 4/14/2009 615246 N 30 Controller AcctMgr 14410 243.43 377 4/20/2009 620252 N 30 PurchMgr PurchMgr 14456 269.72 377 4/16/2009 617807 N 30 PurchMgr PurchMgr 14410 220.45 378 4/24/2009 625969 N 30 PurchMgr PurchMgr 14427 1119.88 378 4/28/2009 628212 N 30 Controller AcctMgr 14615 231.68 381 5/7/2009 636797 N 30 PurchMgr PurchMgr 14634 248.24 383 5/26/2009 652742 N 30 PurchMgr PurchMgr 14427 668.6 388 6/2/2009 658543 N 30 Controller AcctMgr 15059 1999.13 388 6/4/2009 660932 N 30 Controller AcctMgr 14456 8387.12 388 3784.8 395 118.56 395 2754.98 397 1693.26 398 298.82 401 2357.79 401 42.18 401 196.14 403 1310.89 403 896.13 404 1341.84 404 7591.25 404 2731.5 408 976.44 413 411.08 414 744.12 414 25.65 415 377.63 415 71.25 415 6694.48 416 111.61 417 483.93 417 775.37 382 2888.12 388 -650.77 390 650.77 390 1080.49 402 -3333.09 353 871.93 418 1470.6 418 205.2 418 1128.6 418 97.2 418 338.97 422 452.81 422 1891.27 422 47.74 423 55.05 423 71.31 423 166.11 423 1011.81 423 72.56 351 566.02 351 767.68 351 852.15 351 3213.38 351 20.16 352 72.46 352 493.05 352 434.77 353 19.17 353 95.83 353 119.2 355 6/9/2009 664652 7/8/2009 687343 7/6/2009 686242 7/14/2009 693115 7/16/2009 695481 8/3/2009 7323 7/31/2009 6245 8/4/2009 8427 8/10/2009 12752 8/5/2009 9603 8/19/2009 20955 8/18/2009 19769 8/17/2009 18572 8/27/2009 28140 10/13/2009 64992 10/9/2009 62483 10/20/2009 71468 10/27/2009 77141 10/28/2009 78289 10/29/2009 79400 10/23/2009 75517 11/11/2009 89656 11/11/2009 89655 5/11/2009 29257 6/5/2009 226160 6/15/2009 227 6/15/2009 227 8/3/2009 1061 11/18/2008 403 11/17/2009 186585 11/17/2009 186584 11/25/2009 187641 11/26/2009 187263 11/25/2009 187641 12/14/2009 189656 12/8/2009 189051 12/1/2009 189517 12/16/2009 189941 12/21/2009 190089 12/23/2009 190409 12/23/2009 190410 12/22/2009 190250 12/10/2008 150842 12/9/2008 150684 12/13/2008 151245 12/5/2008 150368 12/6/2008 150524 12/13/2008 151244 12/16/2008 151395 12/16/2008 151395 12/24/2008 152026 12/31/2008 152780 12/30/2008 152653 1/1/2009 152909 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Y Y Y Y Y Y Y Y Y Y Y Y Y N N N N N N N N N N N N 30 Controller 30 Controller 30 Controller 30 Controller 30 Controller 30 PurchMgr 30 Controller 30 Controller 30 PurchMgr 30 Controller 30 Controller 30 Controller 30 Controller 45 Controller 30 Controller 60 PurchMgr 30 Controller 45 Controller 45 PurchMgr 30 Controller 30 Controller 30 Controller 30 Controller 30 Controller 30 Controller 30 Controller 30 Controller 30 Controller 60 Controller 30 Controller 30 Controller 30 PurchMgr 30 Controller 30 Controller 30 PurchMgr 30 PurchMgr 30 Controller 30 Controller 30 Controller 30 Controller 30 PurchMgr 45 Controller 30 Controller 30 Controller 45 Controller 45 Controller 45 Controller 30 Controller 30 Controller 30 Controller 45 PurchMgr 30 Controller 30 Controller 30 Controller PurchMgr AcctMgr PurchMgr AcctMgr AcctMgr PurchMgr AcctMgr AcctMgr PurchMgr AcctMgr AcctMgr AcctMgr PurchMgr AcctMgr AcctMgr PurchMgr AcctMgr PurchMgr PurchMgr PurchMgr PurchMgr Controller PurchClk AcctMgr AcctMgr AcctMgr AcctMgr AcctMgr AcctMgr AcctMgr AcctMgr PurchMgr AcctMgr PurchMgr PurchMgr PurchMgr AcctMgr PurchMgr PurchMgr PurchMgr PurchMgr AcctMgr PurchMgr AcctMgr AcctMgr AcctMgr AcctMgr PurchMgr PurchMgr PurchClk PurchMgr PurchMgr PurchMgr Controller 14919 15176 14978 15523 15523 15815 15803 15358 15795 15795 15946 15980 15919 15946 16601 16601 16702 16852 16551 16852 16551 17027 16987 15050 15116 16003 16523 16988 12799 16985 16985 17135 17084 15764 17342 16985 17298 17342 17342 17342 17388 17388 12838 12785 12785 12726 12618 12454 12454 12838 12785 12454 12454 13038 24.94 356 546.27 355 1150.33 355 1631.14 355 469.31 356 138.95 357 1438.91 357 89.11 358 965.44 358 124.92 360 168.52 360 423.23 360 561.74 360 1045.38 360 148.03 363 1045.38 363 1330 363 1526.18 363 172.08 364 1026.54 366 1836.26 366 62.06 367 343.71 3