FRI, MAY 14, 2004, 10:03 AM PAGE 1
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1765B
PAYROLL SCHEDULE: 04A AUTOMATIC EXPENSE TRANSFER PROCESS VER005
PAY PERIOD END : 04/15/03 UPDATE REPORT
CHECK DATE : 04/25/03
PAY CYCLES : S1 S2
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
BRADFORD, LOIS 545-24-5624 30 04/05/03 008000
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AH-00 0.25 836.68 64.00 10.63 1.34 1.88 0.00
TO : 101-014-2560-AH-00 0.25 836.68 64.00 10.63 1.34 1.88 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
COLE, GRACE 528-65-5815 30 03/15/03 002222
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AK-00 0.38 925.50 67.99 12.22 4.81 6.76 361.79
TO : 101-014-2560-AK-00 0.38 925.50 67.99 12.22 4.81 6.76 361.79
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
COLE, GRACE 528-65-5815 31 03/31/03 002222
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AK-00 0.38 925.50 67.99 12.22 4.81 6.76 0.00
TO : 101-014-2560-AK-00 0.38 925.50 67.99 12.22 4.81 6.76 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
COLE, GRACE 528-65-5815 32 04/15/03 002222
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 149-011-2530-AK-00 0.38 925.50 67.99 12.22 4.81 6.76 361.79
TO : 149-014-2560-AK-00 0.38 925.50 67.99 12.22 4.81 6.76 361.79
FRI, MAY 14, 2004, 10:03 AM PAGE 2
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1765B
PAYROLL SCHEDULE: 04A AUTOMATIC EXPENSE TRANSFER PROCESS VER005
PAY PERIOD END : 04/15/03 UPDATE REPORT
CHECK DATE : 04/25/03
PAY CYCLES : S1 S2
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
COLE, GRACE 528-65-5815 33 04/30/03 002222
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 149-011-2530-AK-00 0.38 925.50 67.99 12.22 4.81 6.76 0.00
TO : 149-014-2560-AK-00 0.38 925.50 67.99 12.22 4.81 6.76 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
GUENTHER, BOB 377-26-6313 30 03/15/03 030001
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AE-00 0.47 2,129.96 159.80 212.97 5.34 7.50 482.38
TO : 101-014-2560-AE-00 0.47 2,129.96 159.80 212.97 5.34 7.50 482.38
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
GUENTHER, BOB 377-26-6313 31 03/15/03 030001
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 209-011-2530-AE-00 0.00 0.00 0.00 0.00 0.00 0.01 0.00
TO : 209-014-2560-AE-00 0.00 0.00 0.00 0.00 0.00 0.01 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
GUENTHER, BOB 377-26-6313 32 03/31/03 030001
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AE-00 0.47 2,129.96 160.18 212.95 4.65 6.54 0.00
TO : 101-014-2560-AE-00 0.47 2,129.96 160.18 212.95 4.65 6.54 0.00
FRI, MAY 14, 2004, 10:03 AM PAGE 3
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1765B
PAYROLL SCHEDULE: 04A AUTOMATIC EXPENSE TRANSFER PROCESS VER005
PAY PERIOD END : 04/15/03 UPDATE REPORT
CHECK DATE : 04/25/03
PAY CYCLES : S1 S2
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
GUENTHER, BOB 377-26-6313 33 04/15/03 030001
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 149-011-2530-AE-00 0.47 2,129.96 159.62 212.80 5.44 7.65 482.38
TO : 149-014-2560-AE-00 0.47 2,129.96 159.62 212.80 5.44 7.65 482.38
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
GUENTHER, BOB 377-26-6313 34 04/30/03 030001
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 149-011-2530-AE-00 0.47 2,129.96 159.60 212.80 5.44 7.65 0.00
TO : 149-014-2560-AE-00 0.47 2,129.96 159.60 212.80 5.44 7.65 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
GUENTHER, BOB 377-26-6313 35 03/15/03 950000
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AH-99 0.04 125.50 9.60 12.79 0.32 0.45 0.00
TO : 101-014-2560-AH-99 0.04 125.50 9.60 12.79 0.32 0.45 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
GUENTHER, BOB 377-26-6313 36 03/31/03 950000
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AH-99 0.08 251.00 19.19 25.52 0.57 0.78 0.00
TO : 101-014-2560-AH-99 0.08 251.00 19.19 25.52 0.57 0.78 0.00
FRI, MAY 14, 2004, 10:03 AM PAGE 4
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1765B
PAYROLL SCHEDULE: 04A AUTOMATIC EXPENSE TRANSFER PROCESS VER005
PAY PERIOD END : 04/15/03 UPDATE REPORT
CHECK DATE : 04/25/03
PAY CYCLES : S1 S2
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
GUENTHER, BOB 377-26-6313 37 04/15/03 950000
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AH-99 0.04 125.50 9.59 12.78 0.33 0.46 0.00
TO : 101-014-2560-AH-99 0.04 125.50 9.59 12.78 0.33 0.46 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
GUENTHER, BOB 377-26-6313 38 04/30/03 950000
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AH-99 0.04 125.50 9.59 12.78 0.33 0.46 0.00
TO : 101-014-2560-AH-99 0.04 125.50 9.59 12.78 0.33 0.46 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
MOSBY, MAR KISH 537-53-4679 30 03/05/03 008000
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AH-00 0.38 1,255.00 96.00 0.00 2.00 2.82 0.00
TO : 101-014-2560-AH-00 0.38 1,255.00 96.00 0.00 2.00 2.82 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
MOSBY, MAR KISH 537-53-4679 31 04/05/03 008000
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AH-00 0.61 2,091.68 160.01 0.00 3.34 4.69 0.00
TO : 101-014-2560-AH-00 0.61 2,091.68 160.01 0.00 3.34 4.69 0.00
FRI, MAY 14, 2004, 10:03 AM PAGE 5
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1765B
PAYROLL SCHEDULE: 04A AUTOMATIC EXPENSE TRANSFER PROCESS VER005
PAY PERIOD END : 04/15/03 UPDATE REPORT
CHECK DATE : 04/25/03
PAY CYCLES : S1 S2
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
MUCHMORE, YVONNE 547-08-3539 30 03/20/03 009210
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AP-0X 0.09 144.40 0.00 0.00 6.09 8.56 0.00
TO : 101-014-2560-AP-0X 0.09 144.40 0.00 0.00 6.09 8.56 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
MUCHMORE, YVONNE 547-08-3539 31 04/20/03 009210
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AP-0X 0.04 65.55 0.00 0.00 2.76 3.88 0.00
TO : 101-014-2560-AP-0X 0.04 65.55 0.00 0.00 2.76 3.88 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
SANCHEZ, ADELIA 584-46-0174 30 03/15/03 070000
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AE-00 0.47 2,071.33 157.32 155.35 6.41 9.01 482.38
TO : 101-014-2560-AE-00 0.47 2,071.33 157.32 155.35 6.41 9.01 482.38
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
SANCHEZ, ADELIA 584-46-0174 31 03/31/03 070000
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AE-00 0.47 2,071.33 157.31 155.35 6.41 9.01 0.00
TO : 101-014-2560-AE-00 0.47 2,071.33 157.31 155.35 6.41 9.01 0.00
FRI, MAY 14, 2004, 10:03 AM PAGE 6
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1765B
PAYROLL SCHEDULE: 04A AUTOMATIC EXPENSE TRANSFER PROCESS VER005
PAY PERIOD END : 04/15/03 UPDATE REPORT
CHECK DATE : 04/25/03
PAY CYCLES : S1 S2
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
SANCHEZ, ADELIA 584-46-0174 32 04/15/03 070000
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 149-011-2530-AE-00 0.47 2,071.33 157.32 155.34 6.33 8.90 482.38
TO : 149-014-2560-AE-00 0.47 2,071.33 157.32 155.34 6.33 8.90 482.38
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
SANCHEZ, ADELIA 584-46-0174 33 04/30/03 070000
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 149-011-2530-AE-00 0.47 2,071.33 157.52 155.32 5.11 7.18 0.00
TO : 149-014-2560-AE-00 0.47 2,071.33 157.52 155.32 5.11 7.18 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
SNEED, H I 573-47-4610 30 03/15/03 030001
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AE-00 0.47 2,125.50 152.58 212.55 6.41 9.01 482.38
TO : 101-014-2560-AE-00 0.47 2,125.50 152.58 212.55 6.41 9.01 482.38
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
SNEED, H I 573-47-4610 31 03/31/03 030001
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AE-00 0.47 2,125.50 158.32 212.42 5.35 7.52 0.00
TO : 101-014-2560-AE-00 0.47 2,125.50 158.32 212.42 5.35 7.52 0.00
FRI, MAY 14, 2004, 10:03 AM PAGE 7
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1765B
PAYROLL SCHEDULE: 04A AUTOMATIC EXPENSE TRANSFER PROCESS VER005
PAY PERIOD END : 04/15/03 UPDATE REPORT
CHECK DATE : 04/25/03
PAY CYCLES : S1 S2
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
SNEED, H I 573-47-4610 32 04/15/03 030001
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 149-011-2530-AE-00 0.47 2,125.50 158.30 212.41 5.35 7.52 482.38
TO : 149-014-2560-AE-00 0.47 2,125.50 158.30 212.41 5.35 7.52 482.38
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
SNEED, H I 573-47-4610 33 04/30/03 030001
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 149-011-2530-AE-00 0.47 2,125.50 158.32 212.41 5.35 7.52 0.00
TO : 149-014-2560-AE-00 0.47 2,125.50 158.32 212.41 5.35 7.52 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
SNEED, H I 573-47-4610 34 03/31/03 950000
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AH-99 0.13 418.35 31.28 41.97 1.06 1.49 0.00
TO : 101-014-2560-AH-99 0.13 418.35 31.28 41.97 1.06 1.49 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
SNEED, H I 573-47-4610 35 04/15/03 950000
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AH-99 0.13 418.33 31.28 41.97 1.06 1.49 0.00
TO : 101-014-2560-AH-99 0.13 418.33 31.28 41.97 1.06 1.49 0.00
FRI, MAY 14, 2004, 10:03 AM PAGE 8
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1765B
PAYROLL SCHEDULE: 04A AUTOMATIC EXPENSE TRANSFER PROCESS VER005
PAY PERIOD END : 04/15/03 UPDATE REPORT
CHECK DATE : 04/25/03
PAY CYCLES : S1 S2
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
SNEED, H I 573-47-4610 36 04/30/03 950000
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AH-99 0.13 418.33 31.28 41.97 1.06 1.49 0.00
TO : 101-014-2560-AH-99 0.13 418.33 31.28 41.97 1.06 1.49 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
SOJO, MARIO 473-92-7015 30 03/15/03 160003
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AE-00 0.47 2,145.71 161.37 160.76 5.36 7.53 482.38
TO : 101-014-2560-AE-00 0.47 2,145.71 161.37 160.76 5.36 7.53 482.38
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
SOJO, MARIO 473-92-7015 31 03/31/03 160003
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AE-00 0.47 2,145.71 161.35 160.76 5.36 7.53 0.00
TO : 101-014-2560-AE-00 0.47 2,145.71 161.35 160.76 5.36 7.53 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
SOJO, MARIO 473-92-7015 32 04/15/03 160003
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 149-011-2530-AE-00 0.47 2,145.71 161.02 160.93 6.41 9.01 482.38
TO : 149-014-2560-AE-00 0.47 2,145.71 161.02 160.93 6.41 9.01 482.38
FRI, MAY 14, 2004, 10:03 AM PAGE 9
16 YAKIMA VALLEY COMMUNITY COLL. REPORT PS1765B
PAYROLL SCHEDULE: 04A AUTOMATIC EXPENSE TRANSFER PROCESS VER005
PAY PERIOD END : 04/15/03 UPDATE REPORT
CHECK DATE : 04/25/03
PAY CYCLES : S1 S2
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
SOJO, MARIO 473-92-7015 33 04/30/03 160003
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 149-011-2530-AE-00 0.47 2,145.71 161.01 160.93 6.41 9.01 0.00
TO : 149-014-2560-AE-00 0.47 2,145.71 161.01 160.93 6.41 9.01 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
SOJO, MARIO 473-92-7015 34 03/15/03 950000
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AH-99 0.13 418.33 31.65 31.54 1.05 1.48 0.00
TO : 101-014-2560-AH-99 0.13 418.33 31.65 31.54 1.05 1.48 0.00
TRNSF PAY PER JOB
EMPLOYEE NAME EMPLOYEE ID NUM END DATE CLASS
______________________________ ___________ _____ ________ ______
SOJO, MARIO 473-92-7015 35 03/31/03 950000
ACCOUNT STF MOS GROSS OASI RETIRE MEDAID IND INS HEALTH
_____________________ _______ ___________ _________ _________ _______ _______ _________
FROM: 101-011-2530-AH-99 0.13 418.33 31.65 31.54 1.05 1.48 0.00
TO : 101-014-2560-AH-99 0.13 418.33 31.65 31.54 1.05 1.48 0.00
|