ENTITY,CATEGORY,INTCO,DATASRC,RPTCURRENCY,TIME,ACCOUNT,AMOUNT

E870,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-231465.6
E870,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,77155.2
E870,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,28933.2
E870,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,11573.28
E870,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,13502.16
E870,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,2314.656
E870,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1735.992
E870,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,5207.976
E870,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,5593.752
E870,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,2314.656
E870,BUDGET,Non_InterCo,Input,LC,200801,Commission,2121.768
E870,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,2507.544
E870,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,2700.432
E870,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,1157.328
E870,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,964.44
E870,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1350.216
E870,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,5304.42
E870,BUDGET,Non_InterCo,Input,LC,200801,Amort,6365.304
E870,BUDGET,Non_InterCo,Input,LC,200801,DivExp,7715.52
E870,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,3182.652
E870,BUDGET,Non_InterCo,Input,LC,200801,Taxes,17359.92
E870,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-243038.88
E870,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,81012.96
E870,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,30379.86
E870,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,12151.944
E870,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,14177.268
E870,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,2430.3888
E870,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,1822.7916
E870,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,5468.3748
E870,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,5873.4396
E870,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,2430.3888
E870,BUDGET,Non_InterCo,Input,LC,200802,Commission,2227.8564
E870,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,2632.9212
E870,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,2835.4536
E870,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,1215.1944
E870,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,1012.662
E870,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1417.7268
E870,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,5570.60544
E870,BUDGET,Non_InterCo,Input,LC,200802,Amort,6683.5692
E870,BUDGET,Non_InterCo,Input,LC,200802,DivExp,8101.296
E870,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,3342.74904
E870,BUDGET,Non_InterCo,Input,LC,200802,Taxes,18227.916
E870,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-255190.824
E870,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,85063.608
E870,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,31899.81744
E870,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,12759.5412
E870,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,14887.09584
E870,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,2551.90824
E870,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,1913.44896
E870,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,5742.27576
E870,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,6166.62936
E870,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,2551.90824
E870,BUDGET,Non_InterCo,Input,LC,200803,Commission,2339.73144
E870,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,2764.08504
E870,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,2978.19072
E870,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1276.91856
E870,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,1062.81288
E870,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1489.09536
E870,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,5848.36416
E870,BUDGET,Non_InterCo,Input,LC,200803,Amort,7017.26544
E870,BUDGET,Non_InterCo,Input,LC,200803,DivExp,8506.3608
E870,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,3508.63272
E870,BUDGET,Non_InterCo,Input,LC,200803,Taxes,19140.27624
E870,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-267950.3652
E870,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,89316.7884
E870,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,33493.07232
E870,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,13398.00048
E870,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,15629.71464
E870,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,2679.21432
E870,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,2009.89296
E870,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,6029.67888
E870,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,6475.25016
E870,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,2679.21432
E870,BUDGET,Non_InterCo,Input,LC,200804,Commission,2455.46424
E870,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,2902.9644
E870,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,3126.71448
E870,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1340.5716
E870,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,1116.82152
E870,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1562.3928
E870,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,6139.62504
E870,BUDGET,Non_InterCo,Input,LC,200804,Amort,7368.3216
E870,BUDGET,Non_InterCo,Input,LC,200804,DivExp,8932.64328
E870,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,3684.1608
E870,BUDGET,Non_InterCo,Input,LC,200804,Taxes,20097.00072
E870,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-281348.36568
E870,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,93782.1456
E870,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,35169.26904
E870,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,14067.32184
E870,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,16412.83992
E870,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,2814.23592
E870,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,2110.19472
E870,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,6330.58416
E870,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,6799.302
E870,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,2814.23592
E870,BUDGET,Non_InterCo,Input,LC,200805,Commission,2578.91256
E870,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,3047.6304
E870,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,3282.95376
E870,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1406.15352
E870,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,1172.75904
E870,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1641.47688
E870,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,6448.24584
E870,BUDGET,Non_InterCo,Input,LC,200805,Amort,7736.73768
E870,BUDGET,Non_InterCo,Input,LC,200805,DivExp,9378.21456
E870,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,3869.33328
E870,BUDGET,Non_InterCo,Input,LC,200805,Taxes,21101.9472
E870,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-295415.68752
E870,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,98471.25288
E870,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,36926.47872
E870,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,14771.36304
E870,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,17232.61392
E870,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,2955.04416
E870,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,2216.28312
E870,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,6646.92048
E870,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,7138.78488
E870,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,2955.04416
E870,BUDGET,Non_InterCo,Input,LC,200806,Commission,2708.14752
E870,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,3200.01192
E870,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,3446.90856
E870,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1477.52208
E870,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,1230.62544
E870,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1722.48984
E870,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,6770.3688
E870,BUDGET,Non_InterCo,Input,LC,200806,Amort,8124.44256
E870,BUDGET,Non_InterCo,Input,LC,200806,DivExp,9846.9324
E870,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,4062.22128
E870,BUDGET,Non_InterCo,Input,LC,200806,Taxes,22157.04456
E870,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-310185.12168
E870,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,103395.68352
E870,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,38772.41688
E870,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,15510.12408
E870,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,18094.82328
E870,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,3101.63904
E870,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,2326.22928
E870,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,6978.68784
E870,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,7495.62768
E870,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,3101.63904
E870,BUDGET,Non_InterCo,Input,LC,200807,Commission,2843.16912
E870,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,3360.10896
E870,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,3618.57888
E870,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1550.81952
E870,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1292.3496
E870,BUDGET,Non_InterCo,Input,LC,200807,Supplies,1809.28944
E870,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,7107.9228
E870,BUDGET,Non_InterCo,Input,LC,200807,Amort,8529.50736
E870,BUDGET,Non_InterCo,Input,LC,200807,DivExp,10338.7968
E870,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,4264.75368
E870,BUDGET,Non_InterCo,Input,LC,200807,Taxes,23264.22168
E870,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-325695.24576
E870,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,108565.08192
E870,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,40712.87016
E870,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,16285.53384
E870,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,18999.468
E870,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,3257.87832
E870,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,2441.96208
E870,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,7327.81512
E870,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,7871.75928
E870,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,3257.87832
E870,BUDGET,Non_InterCo,Input,LC,200808,Commission,2985.90624
E870,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,3527.92152
E870,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,3799.8936
E870,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1627.97472
E870,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1357.93152
E870,BUDGET,Non_InterCo,Input,LC,200808,Supplies,1899.9468
E870,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,7464.7656
E870,BUDGET,Non_InterCo,Input,LC,200808,Amort,8955.78984
E870,BUDGET,Non_InterCo,Input,LC,200808,DivExp,10855.73664
E870,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,4478.85936
E870,BUDGET,Non_InterCo,Input,LC,200808,Taxes,24427.33632
E870,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-341980.7796
E870,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,113992.95024
E870,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,42747.83856
E870,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,17099.5212
E870,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,19948.47696
E870,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,3419.90424
E870,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,2565.4104
E870,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,7694.30232
E870,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,8265.2508
E870,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,3419.90424
E870,BUDGET,Non_InterCo,Input,LC,200809,Commission,3134.43
E870,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,3705.37848
E870,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,3988.92384
E870,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1708.98768
E870,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1425.44232
E870,BUDGET,Non_InterCo,Input,LC,200809,Supplies,1994.46192
E870,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,7837.03944
E870,BUDGET,Non_InterCo,Input,LC,200809,Amort,9405.21888
E870,BUDGET,Non_InterCo,Input,LC,200809,DivExp,11399.6808
E870,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,4702.60944
E870,BUDGET,Non_InterCo,Input,LC,200809,Taxes,25648.31736
E870,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-359078.37192
E870,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,119692.79064
E870,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,44885.0376
E870,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,17954.01504
E870,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,20945.70792
E870,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,3591.57456
E870,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,2692.71648
E870,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,8080.07832
E870,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,8678.03112
E870,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,3591.57456
E870,BUDGET,Non_InterCo,Input,LC,200810,Commission,3290.66928
E870,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,3890.55096
E870,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,4189.52736
E870,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,1795.78728
E870,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1496.81088
E870,BUDGET,Non_InterCo,Input,LC,200810,Supplies,2094.76368
E870,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,8228.60208
E870,BUDGET,Non_InterCo,Input,LC,200810,Amort,9873.93672
E870,BUDGET,Non_InterCo,Input,LC,200810,DivExp,11968.7004
E870,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,4937.9328
E870,BUDGET,Non_InterCo,Input,LC,200810,Taxes,26931.02256
E870,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-377032.38696
E870,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,125678.10528
E870,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,47128.32504
E870,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,18850.94424
E870,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,21993.08976
E870,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,3770.9604
E870,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,2827.73808
E870,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,8483.21424
E870,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,9112.02912
E870,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,3770.9604
E870,BUDGET,Non_InterCo,Input,LC,200811,Commission,3456.55296
E870,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,4085.36784
E870,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,4397.8464
E870,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,1884.51576
E870,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1570.10832
E870,BUDGET,Non_InterCo,Input,LC,200811,Supplies,2198.9232
E870,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,8639.45352
E870,BUDGET,Non_InterCo,Input,LC,200811,Amort,10367.73
E870,BUDGET,Non_InterCo,Input,LC,200811,DivExp,12568.58208
E870,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,5184.82944
E870,BUDGET,Non_InterCo,Input,LC,200811,Taxes,28277.3808
E870,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-395885.26008
E870,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,131962.39632
E870,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,49485.4164
E870,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,19794.16656
E870,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,23092.55136
E870,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,3958.06176
E870,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,2968.54632
E870,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,8907.56784
E870,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,9567.2448
E870,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,3958.06176
E870,BUDGET,Non_InterCo,Input,LC,200812,Commission,3628.22328
E870,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,4287.90024
E870,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,4617.73872
E870,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,1979.03088
E870,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1649.1924
E870,BUDGET,Non_InterCo,Input,LC,200812,Supplies,2308.86936
E870,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,9071.52264
E870,BUDGET,Non_InterCo,Input,LC,200812,Amort,10886.59872
E870,BUDGET,Non_InterCo,Input,LC,200812,DivExp,13195.46808
E870,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,5443.29936
E870,BUDGET,Non_InterCo,Input,LC,200812,Taxes,29691.24984
E1613,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-242820
E1613,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,80940
E1613,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,30352.5
E1613,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,12141
E1613,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,14164.5
E1613,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,2428.2
E1613,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1821.15
E1613,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,5463.45
E1613,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,5868.15
E1613,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,2428.2
E1613,BUDGET,Non_InterCo,Input,LC,200801,Commission,2225.85
E1613,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,2630.55
E1613,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,2832.9
E1613,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,1214.1
E1613,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,1011.75
E1613,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1416.45
E1613,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,5564.625
E1613,BUDGET,Non_InterCo,Input,LC,200801,Amort,6677.55
E1613,BUDGET,Non_InterCo,Input,LC,200801,DivExp,8094
E1613,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,3338.775
E1613,BUDGET,Non_InterCo,Input,LC,200801,Taxes,18211.5
E1613,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-254961
E1613,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,84987
E1613,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,31870.125
E1613,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,12748.05
E1613,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,14872.725
E1613,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,2549.61
E1613,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,1912.2075
E1613,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,5736.6225
E1613,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,6161.5575
E1613,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,2549.61
E1613,BUDGET,Non_InterCo,Input,LC,200802,Commission,2337.1425
E1613,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,2762.0775
E1613,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,2974.545
E1613,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,1274.805
E1613,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,1062.3375
E1613,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1487.2725
E1613,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,5843.868
E1613,BUDGET,Non_InterCo,Input,LC,200802,Amort,7011.4275
E1613,BUDGET,Non_InterCo,Input,LC,200802,DivExp,8498.7
E1613,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,3506.7255
E1613,BUDGET,Non_InterCo,Input,LC,200802,Taxes,19122.075
E1613,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-267709.05
E1613,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,89236.35
E1613,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,33464.643
E1613,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,13385.4525
E1613,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,15617.373
E1613,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,2677.0905
E1613,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,2008.312
E1613,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,6023.9595
E1613,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,6469.1295
E1613,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,2677.0905
E1613,BUDGET,Non_InterCo,Input,LC,200803,Commission,2454.5055
E1613,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,2899.6755
E1613,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,3124.284
E1613,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1339.557
E1613,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,1114.9485
E1613,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1562.142
E1613,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,6135.252
E1613,BUDGET,Non_InterCo,Input,LC,200803,Amort,7361.493
E1613,BUDGET,Non_InterCo,Input,LC,200803,DivExp,8923.635
E1613,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,3680.7465
E1613,BUDGET,Non_InterCo,Input,LC,200803,Taxes,20089.1905
E1613,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-281094.5025
E1613,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,93698.1675
E1613,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,35136.054
E1613,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,14055.231
E1613,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,16396.4205
E1613,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,2810.6415
E1613,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,2108.487
E1613,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,6325.461
E1613,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,6792.8895
E1613,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,2810.6415
E1613,BUDGET,Non_InterCo,Input,LC,200804,Commission,2575.9155
E1613,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,3045.3675
E1613,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,3280.0935
E1613,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1406.3325
E1613,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,1171.6065
E1613,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1639.035
E1613,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,6440.8005
E1613,BUDGET,Non_InterCo,Input,LC,200804,Amort,7729.77
E1613,BUDGET,Non_InterCo,Input,LC,200804,DivExp,9370.8285
E1613,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,3864.885
E1613,BUDGET,Non_InterCo,Input,LC,200804,Taxes,21082.8465
E1613,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-295149.7335
E1613,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,98382.57
E1613,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,36894.4755
E1613,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,14757.3855
E1613,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,17217.9615
E1613,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,2952.2865
E1613,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,2213.709
E1613,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,6641.127
E1613,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,7132.8375
E1613,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,2952.2865
E1613,BUDGET,Non_InterCo,Input,LC,200805,Commission,2705.4195
E1613,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,3197.13
E1613,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,3443.997
E1613,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1475.1315
E1613,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,1230.288
E1613,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1721.9985
E1613,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,6764.5605
E1613,BUDGET,Non_InterCo,Input,LC,200805,Amort,8116.2585
E1613,BUDGET,Non_InterCo,Input,LC,200805,DivExp,9838.257
E1613,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,4059.141
E1613,BUDGET,Non_InterCo,Input,LC,200805,Taxes,22137.09
E1613,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-309907.119
E1613,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,103301.6985
E1613,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,38737.884
E1613,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,15495.963
E1613,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,18077.949
E1613,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,3100.002
E1613,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,2325.0015
E1613,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,6972.981
E1613,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,7488.9735
E1613,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,3100.002
E1613,BUDGET,Non_InterCo,Input,LC,200806,Commission,2840.994
E1613,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,3356.9865
E1613,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,3615.9945
E1613,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1550.001
E1613,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,1290.993
E1613,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1806.9855
E1613,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,7102.485
E1613,BUDGET,Non_InterCo,Input,LC,200806,Amort,8522.982
E1613,BUDGET,Non_InterCo,Input,LC,200806,DivExp,10329.9675
E1613,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,4261.491
E1613,BUDGET,Non_InterCo,Input,LC,200806,Taxes,23243.9445
E1613,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-325401.0585
E1613,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,108467.694
E1613,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,40674.3735
E1613,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,16270.9635
E1613,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,18982.4535
E1613,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,3253.788
E1613,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,2440.341
E1613,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,7321.023
E1613,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,7863.321
E1613,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,3253.788
E1613,BUDGET,Non_InterCo,Input,LC,200807,Commission,2982.639
E1613,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,3524.937
E1613,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,3796.086
E1613,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1626.894
E1613,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1355.745
E1613,BUDGET,Non_InterCo,Input,LC,200807,Supplies,1898.043
E1613,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,7456.5975
E1613,BUDGET,Non_InterCo,Input,LC,200807,Amort,8947.917
E1613,BUDGET,Non_InterCo,Input,LC,200807,DivExp,10845.96
E1613,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,4473.9585
E1613,BUDGET,Non_InterCo,Input,LC,200807,Taxes,24405.4335
E1613,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-341672.022
E1613,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,113890.674
E1613,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,42710.0145
E1613,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,17084.4105
E1613,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,19931.475
E1613,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,3417.6915
E1613,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,2561.751
E1613,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,7687.2765
E1613,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,8257.9035
E1613,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,3417.6915
E1613,BUDGET,Non_InterCo,Input,LC,200808,Commission,3132.378
E1613,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,3700.9815
E1613,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,3986.295
E1613,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1707.834
E1613,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1424.544
E1613,BUDGET,Non_InterCo,Input,LC,200808,Supplies,1993.1475
E1613,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,7830.945
E1613,BUDGET,Non_InterCo,Input,LC,200808,Amort,9395.1105
E1613,BUDGET,Non_InterCo,Input,LC,200808,DivExp,11388.258
E1613,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,4698.567
E1613,BUDGET,Non_InterCo,Input,LC,200808,Taxes,25625.604
E1613,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-358756.4325
E1613,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,119584.803
E1613,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,44844.807
E1613,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,17938.3275
E1613,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,20927.037
E1613,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,3587.6655
E1613,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,2691.255
E1613,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,8071.7415
E1613,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,8670.6975
E1613,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,3587.6655
E1613,BUDGET,Non_InterCo,Input,LC,200809,Commission,3288.1875
E1613,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,3887.1435
E1613,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,4184.598
E1613,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1792.821
E1613,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1495.3665
E1613,BUDGET,Non_InterCo,Input,LC,200809,Supplies,2092.299
E1613,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,8221.4805
E1613,BUDGET,Non_InterCo,Input,LC,200809,Amort,9866.586
E1613,BUDGET,Non_InterCo,Input,LC,200809,DivExp,11958.885
E1613,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,4933.293
E1613,BUDGET,Non_InterCo,Input,LC,200809,Taxes,26906.4795
E1613,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-376692.7365
E1613,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,125564.2455
E1613,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,47086.845
E1613,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,18834.738
E1613,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,21973.1865
E1613,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,3767.757
E1613,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,2824.806
E1613,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,8476.4415
E1613,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,9103.7265
E1613,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,3767.757
E1613,BUDGET,Non_InterCo,Input,LC,200810,Commission,3452.091
E1613,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,4081.3995
E1613,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,4395.042
E1613,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,1883.8785
E1613,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1570.236
E1613,BUDGET,Non_InterCo,Input,LC,200810,Supplies,2197.521
E1613,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,8632.251
E1613,BUDGET,Non_InterCo,Input,LC,200810,Amort,10358.2965
E1613,BUDGET,Non_InterCo,Input,LC,200810,DivExp,12555.8175
E1613,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,5180.16
E1613,BUDGET,Non_InterCo,Input,LC,200810,Taxes,28252.107
E1613,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-395527.4745
E1613,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,131843.166
E1613,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,49440.1755
E1613,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,19775.6655
E1613,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,23071.947
E1613,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,3955.9425
E1613,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,2966.451
E1613,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,8899.353
E1613,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,9559.014
E1613,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,3955.9425
E1613,BUDGET,Non_InterCo,Input,LC,200811,Commission,3626.112
E1613,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,4285.773
E1613,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,4613.58
E1613,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,1976.9595
E1613,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1647.129
E1613,BUDGET,Non_InterCo,Input,LC,200811,Supplies,2306.79
E1613,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,9063.2565
E1613,BUDGET,Non_InterCo,Input,LC,200811,Amort,10876.3125
E1613,BUDGET,Non_InterCo,Input,LC,200811,DivExp,13185.126
E1613,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,5439.168
E1613,BUDGET,Non_InterCo,Input,LC,200811,Taxes,29664.51
E1613,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-415305.1635
E1613,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,138435.729
E1613,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,51912.8925
E1613,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,20765.157
E1613,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,24225.342
E1613,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,4152.222
E1613,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,3114.1665
E1613,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,9344.523
E1613,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,10036.56
E1613,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,4152.222
E1613,BUDGET,Non_InterCo,Input,LC,200812,Commission,3806.2035
E1613,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,4498.2405
E1613,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,4844.259
E1613,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,2076.111
E1613,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1730.0925
E1613,BUDGET,Non_InterCo,Input,LC,200812,Supplies,2422.1295
E1613,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,9516.5205
E1613,BUDGET,Non_InterCo,Input,LC,200812,Amort,11420.634
E1613,BUDGET,Non_InterCo,Input,LC,200812,DivExp,13842.7635
E1613,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,5710.317
E1613,BUDGET,Non_InterCo,Input,LC,200812,Taxes,31147.7355
E351,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-249600
E351,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,83200
E351,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,31200
E351,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,12480
E351,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,14560
E351,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,2496
E351,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1872
E351,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,5616
E351,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,6032
E351,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,2496
E351,BUDGET,Non_InterCo,Input,LC,200801,Commission,2288
E351,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,2704
E351,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,2912
E351,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,1248
E351,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,1040
E351,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1456
E351,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,5720
E351,BUDGET,Non_InterCo,Input,LC,200801,Amort,6864
E351,BUDGET,Non_InterCo,Input,LC,200801,DivExp,8320
E351,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,3432
E351,BUDGET,Non_InterCo,Input,LC,200801,Taxes,18720
E351,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-262080
E351,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,87360
E351,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,32760
E351,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,13104
E351,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,15288
E351,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,2620.8
E351,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,1965.6
E351,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,5896.8
E351,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,6333.6
E351,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,2620.8
E351,BUDGET,Non_InterCo,Input,LC,200802,Commission,2402.4
E351,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,2839.2
E351,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,3057.6
E351,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,1310.4
E351,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,1092
E351,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1528.8
E351,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,6007.04
E351,BUDGET,Non_InterCo,Input,LC,200802,Amort,7207.2
E351,BUDGET,Non_InterCo,Input,LC,200802,DivExp,8736
E351,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,3604.64
E351,BUDGET,Non_InterCo,Input,LC,200802,Taxes,19656
E351,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-275184
E351,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,91728
E351,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,34399.04
E351,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,13759.2
E351,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,16053.44
E351,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,2751.84
E351,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,2063.36
E351,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,6192.16
E351,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,6649.76
E351,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,2751.84
E351,BUDGET,Non_InterCo,Input,LC,200803,Commission,2523.04
E351,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,2980.64
E351,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,3211.52
E351,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1376.96
E351,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,1146.08
E351,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1605.76
E351,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,6306.56
E351,BUDGET,Non_InterCo,Input,LC,200803,Amort,7567.04
E351,BUDGET,Non_InterCo,Input,LC,200803,DivExp,9172.8
E351,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,3783.52
E351,BUDGET,Non_InterCo,Input,LC,200803,Taxes,20639.84
E351,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-288943.2
E351,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,96314.4
E351,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,36117.12
E351,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,14447.68
E351,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,16854.24
E351,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,2889.12
E351,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,2167.36
E351,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,6502.08
E351,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,6982.56
E351,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,2889.12
E351,BUDGET,Non_InterCo,Input,LC,200804,Commission,2647.84
E351,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,3130.4
E351,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,3371.68
E351,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1445.6
E351,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,1204.32
E351,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1684.8
E351,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,6620.64
E351,BUDGET,Non_InterCo,Input,LC,200804,Amort,7945.6
E351,BUDGET,Non_InterCo,Input,LC,200804,DivExp,9632.48
E351,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,3972.8
E351,BUDGET,Non_InterCo,Input,LC,200804,Taxes,21671.52
E351,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-303390.88
E351,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,101129.6
E351,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,37924.64
E351,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,15169.44
E351,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,17698.72
E351,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,3034.72
E351,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,2275.52
E351,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,6826.56
E351,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,7332
E351,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,3034.72
E351,BUDGET,Non_InterCo,Input,LC,200805,Commission,2780.96
E351,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,3286.4
E351,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,3540.16
E351,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1516.32
E351,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,1264.64
E351,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1770.08
E351,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,6953.44
E351,BUDGET,Non_InterCo,Input,LC,200805,Amort,8342.88
E351,BUDGET,Non_InterCo,Input,LC,200805,DivExp,10112.96
E351,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,4172.48
E351,BUDGET,Non_InterCo,Input,LC,200805,Taxes,22755.2
E351,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-318560.32
E351,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,106186.08
E351,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,39819.52
E351,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,15928.64
E351,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,18582.72
E351,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,3186.56
E351,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,2389.92
E351,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,7167.68
E351,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,7698.08
E351,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,3186.56
E351,BUDGET,Non_InterCo,Input,LC,200806,Commission,2920.32
E351,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,3450.72
E351,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,3716.96
E351,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1593.28
E351,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,1327.04
E351,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1857.44
E351,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,7300.8
E351,BUDGET,Non_InterCo,Input,LC,200806,Amort,8760.96
E351,BUDGET,Non_InterCo,Input,LC,200806,DivExp,10618.4
E351,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,4380.48
E351,BUDGET,Non_InterCo,Input,LC,200806,Taxes,23892.96
E351,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-334486.88
E351,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,111496.32
E351,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,41810.08
E351,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,16725.28
E351,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,19512.48
E351,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,3344.64
E351,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,2508.48
E351,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,7525.44
E351,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,8082.88
E351,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,3344.64
E351,BUDGET,Non_InterCo,Input,LC,200807,Commission,3065.92
E351,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,3623.36
E351,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,3902.08
E351,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1672.32
E351,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1393.6
E351,BUDGET,Non_InterCo,Input,LC,200807,Supplies,1951.04
E351,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,7664.8
E351,BUDGET,Non_InterCo,Input,LC,200807,Amort,9197.76
E351,BUDGET,Non_InterCo,Input,LC,200807,DivExp,11148.8
E351,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,4598.88
E351,BUDGET,Non_InterCo,Input,LC,200807,Taxes,25086.88
E351,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-351212.16
E351,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,117070.72
E351,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,43902.56
E351,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,17561.44
E351,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,20488
E351,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,3513.12
E351,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,2633.28
E351,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,7901.92
E351,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,8488.48
E351,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,3513.12
E351,BUDGET,Non_InterCo,Input,LC,200808,Commission,3219.84
E351,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,3804.32
E351,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,4097.6
E351,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1755.52
E351,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1464.32
E351,BUDGET,Non_InterCo,Input,LC,200808,Supplies,2048.8
E351,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,8049.6
E351,BUDGET,Non_InterCo,Input,LC,200808,Amort,9657.44
E351,BUDGET,Non_InterCo,Input,LC,200808,DivExp,11706.24
E351,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,4829.76
E351,BUDGET,Non_InterCo,Input,LC,200808,Taxes,26341.12
E351,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-368773.6
E351,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,122923.84
E351,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,46096.96
E351,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,18439.2
E351,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,21511.36
E351,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,3687.84
E351,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,2766.4
E351,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,8297.12
E351,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,8912.8
E351,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,3687.84
E351,BUDGET,Non_InterCo,Input,LC,200809,Commission,3380
E351,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,3995.68
E351,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,4301.44
E351,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1842.88
E351,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1537.12
E351,BUDGET,Non_InterCo,Input,LC,200809,Supplies,2150.72
E351,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,8451.04
E351,BUDGET,Non_InterCo,Input,LC,200809,Amort,10142.08
E351,BUDGET,Non_InterCo,Input,LC,200809,DivExp,12292.8
E351,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,5071.04
E351,BUDGET,Non_InterCo,Input,LC,200809,Taxes,27657.76
E351,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-387210.72
E351,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,129070.24
E351,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,48401.6
E351,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,19360.64
E351,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,22586.72
E351,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,3872.96
E351,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,2903.68
E351,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,8713.12
E351,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,9357.92
E351,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,3872.96
E351,BUDGET,Non_InterCo,Input,LC,200810,Commission,3548.48
E351,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,4195.36
E351,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,4517.76
E351,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,1936.48
E351,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1614.08
E351,BUDGET,Non_InterCo,Input,LC,200810,Supplies,2258.88
E351,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,8873.28
E351,BUDGET,Non_InterCo,Input,LC,200810,Amort,10647.52
E351,BUDGET,Non_InterCo,Input,LC,200810,DivExp,12906.4
E351,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,5324.8
E351,BUDGET,Non_InterCo,Input,LC,200810,Taxes,29040.96
E351,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-406571.36
E351,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,135524.48
E351,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,50820.64
E351,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,20327.84
E351,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,23716.16
E351,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,4066.4
E351,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,3049.28
E351,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,9147.84
E351,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,9825.92
E351,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,4066.4
E351,BUDGET,Non_InterCo,Input,LC,200811,Commission,3727.36
E351,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,4405.44
E351,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,4742.4
E351,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,2032.16
E351,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1693.12
E351,BUDGET,Non_InterCo,Input,LC,200811,Supplies,2371.2
E351,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,9316.32
E351,BUDGET,Non_InterCo,Input,LC,200811,Amort,11180
E351,BUDGET,Non_InterCo,Input,LC,200811,DivExp,13553.28
E351,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,5591.04
E351,BUDGET,Non_InterCo,Input,LC,200811,Taxes,30492.8
E351,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-426901.28
E351,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,142301.12
E351,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,53362.4
E351,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,21344.96
E351,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,24901.76
E351,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,4268.16
E351,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,3201.12
E351,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,9605.44
E351,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,10316.8
E351,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,4268.16
E351,BUDGET,Non_InterCo,Input,LC,200812,Commission,3912.48
E351,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,4623.84
E351,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,4979.52
E351,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,2134.08
E351,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1778.4
E351,BUDGET,Non_InterCo,Input,LC,200812,Supplies,2489.76
E351,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,9782.24
E351,BUDGET,Non_InterCo,Input,LC,200812,Amort,11739.52
E351,BUDGET,Non_InterCo,Input,LC,200812,DivExp,14229.28
E351,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,5869.76
E351,BUDGET,Non_InterCo,Input,LC,200812,Taxes,32017.44
E877,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-220435.2
E877,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,73478.4
E877,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,27554.4
E877,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,11021.76
E877,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,12858.72
E877,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,2204.352
E877,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1653.264
E877,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,4959.792
E877,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,5327.184
E877,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,2204.352
E877,BUDGET,Non_InterCo,Input,LC,200801,Commission,2020.656
E877,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,2388.048
E877,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,2571.744
E877,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,1102.176
E877,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,918.48
E877,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1285.872
E877,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,5051.64
E877,BUDGET,Non_InterCo,Input,LC,200801,Amort,6061.968
E877,BUDGET,Non_InterCo,Input,LC,200801,DivExp,7347.84
E877,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,3030.984
E877,BUDGET,Non_InterCo,Input,LC,200801,Taxes,16532.64
E877,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-231456.96
E877,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,77152.32
E877,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,28932.12
E877,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,11572.848
E877,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,13501.656
E877,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,2314.5696
E877,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,1735.9272
E877,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,5207.7816
E877,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,5593.5432
E877,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,2314.5696
E877,BUDGET,Non_InterCo,Input,LC,200802,Commission,2121.6888
E877,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,2507.4504
E877,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,2700.3312
E877,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,1157.2848
E877,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,964.404
E877,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1350.1656
E877,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,5305.14048
E877,BUDGET,Non_InterCo,Input,LC,200802,Amort,6365.0664
E877,BUDGET,Non_InterCo,Input,LC,200802,DivExp,7715.232
E877,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,3183.45168
E877,BUDGET,Non_InterCo,Input,LC,200802,Taxes,17359.272
E877,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-243029.808
E877,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,81009.936
E877,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,30379.64448
E877,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,12151.4904
E877,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,14177.65728
E877,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,2430.29808
E877,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,1822.26432
E877,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,5468.62992
E877,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,5872.76112
E877,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,2430.29808
E877,BUDGET,Non_InterCo,Input,LC,200803,Commission,2228.23248
E877,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,2632.36368
E877,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,2836.26624
E877,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1216.06752
E877,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,1012.16496
E877,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1418.13312
E877,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,5569.66272
E877,BUDGET,Non_InterCo,Input,LC,200803,Amort,6682.86048
E877,BUDGET,Non_InterCo,Input,LC,200803,DivExp,8100.9936
E877,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,3341.43024
E877,BUDGET,Non_InterCo,Input,LC,200803,Taxes,18228.15408
E877,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-255181.2984
E877,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,85060.4328
E877,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,31896.97344
E877,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,12759.52416
E877,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,14884.88688
E877,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,2551.53744
E877,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,1914.11232
E877,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,5742.33696
E877,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,6166.67472
E877,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,2551.53744
E877,BUDGET,Non_InterCo,Input,LC,200804,Commission,2338.45008
E877,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,2764.6248
E877,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,2977.71216
E877,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1276.6872
E877,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,1063.59984
E877,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1487.9376
E877,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,5847.04368
E877,BUDGET,Non_InterCo,Input,LC,200804,Amort,7017.1872
E877,BUDGET,Non_InterCo,Input,LC,200804,DivExp,8506.96176
E877,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,3508.5936
E877,BUDGET,Non_InterCo,Input,LC,200804,Taxes,19139.28624
E877,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-267940.82256
E877,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,89312.9952
E877,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,33493.29168
E877,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,13396.94928
E877,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,15630.69264
E877,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,2680.12464
E877,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,2009.63424
E877,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,6028.90272
E877,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,6475.284
E877,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,2680.12464
E877,BUDGET,Non_InterCo,Input,LC,200805,Commission,2456.01552
E877,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,2902.3968
E877,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,3126.50592
E877,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1339.14384
E877,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,1116.87168
E877,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1563.25296
E877,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,6140.95728
E877,BUDGET,Non_InterCo,Input,LC,200805,Amort,7368.04656
E877,BUDGET,Non_InterCo,Input,LC,200805,DivExp,8931.29952
E877,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,3684.94176
E877,BUDGET,Non_InterCo,Input,LC,200805,Taxes,20096.3424
E877,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-281337.77184
E877,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,93778.64496
E877,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,35166.76224
E877,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,14067.43968
E877,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,16411.40064
E877,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,2814.22272
E877,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,2110.66704
E877,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,6330.16416
E877,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,6798.58896
E877,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,2814.22272
E877,BUDGET,Non_InterCo,Input,LC,200806,Commission,2579.09184
E877,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,3047.51664
E877,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,3282.64752
E877,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1407.11136
E877,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,1171.98048
E877,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1640.40528
E877,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,6447.7296
E877,BUDGET,Non_InterCo,Input,LC,200806,Amort,7737.27552
E877,BUDGET,Non_InterCo,Input,LC,200806,DivExp,9377.6808
E877,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,3868.63776
E877,BUDGET,Non_InterCo,Input,LC,200806,Taxes,21101.15952
E877,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-295403.37456
E877,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,98468.40384
E877,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,36924.73296
E877,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,14770.99536
E877,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,17232.52176
E877,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,2953.83168
E877,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,2215.37376
E877,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,6646.12128
E877,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,7138.42656
E877,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,2953.83168
E877,BUDGET,Non_InterCo,Input,LC,200807,Commission,2707.67904
E877,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,3199.98432
E877,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,3446.13696
E877,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1476.91584
E877,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1230.7632
E877,BUDGET,Non_InterCo,Input,LC,200807,Supplies,1723.06848
E877,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,6769.1976
E877,BUDGET,Non_InterCo,Input,LC,200807,Amort,8123.03712
E877,BUDGET,Non_InterCo,Input,LC,200807,DivExp,9846.1056
E877,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,4061.51856
E877,BUDGET,Non_InterCo,Input,LC,200807,Taxes,22155.57456
E877,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-310174.36992
E877,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,103391.45664
E877,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,38772.71472
E877,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,15509.45328
E877,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,18094.056
E877,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,3102.62544
E877,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,2325.59136
E877,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,6978.61104
E877,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,7496.63376
E877,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,3102.62544
E877,BUDGET,Non_InterCo,Input,LC,200808,Commission,2843.61408
E877,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,3359.79984
E877,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,3618.8112
E877,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1550.39424
E877,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1293.21984
E877,BUDGET,Non_InterCo,Input,LC,200808,Supplies,1809.4056
E877,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,7109.0352
E877,BUDGET,Non_InterCo,Input,LC,200808,Amort,8529.00528
E877,BUDGET,Non_InterCo,Input,LC,200808,DivExp,10338.41088
E877,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,4265.42112
E877,BUDGET,Non_InterCo,Input,LC,200808,Taxes,23263.26144
E877,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-325683.8232
E877,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,108560.66208
E877,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,40710.70752
E877,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,16284.6504
E877,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,18997.84032
E877,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,3256.93008
E877,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,2443.1568
E877,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,7327.63344
E877,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,7871.3736
E877,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,3256.93008
E877,BUDGET,Non_InterCo,Input,LC,200809,Commission,2985.06
E877,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,3528.80016
E877,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,3798.83328
E877,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1627.54656
E877,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1357.51344
E877,BUDGET,Non_InterCo,Input,LC,200809,Supplies,1899.41664
E877,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,7463.56848
E877,BUDGET,Non_InterCo,Input,LC,200809,Amort,8957.01696
E877,BUDGET,Non_InterCo,Input,LC,200809,DivExp,10856.4336
E877,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,4478.50848
E877,BUDGET,Non_InterCo,Input,LC,200809,Taxes,24426.05712
E877,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-341966.63664
E877,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,113988.87888
E877,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,42746.0592
E877,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,17098.42368
E877,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,19947.54864
E877,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,3420.41952
E877,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,2564.39616
E877,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,7695.02544
E877,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,8264.48304
E877,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,3420.41952
E877,BUDGET,Non_InterCo,Input,LC,200810,Commission,3133.85376
E877,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,3705.14832
E877,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,3989.87712
E877,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,1710.20976
E877,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1425.48096
E877,BUDGET,Non_InterCo,Input,LC,200810,Supplies,1994.93856
E877,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,7836.47136
E877,BUDGET,Non_InterCo,Input,LC,200810,Amort,9403.39824
E877,BUDGET,Non_InterCo,Input,LC,200810,DivExp,11398.3368
E877,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,4702.6176
E877,BUDGET,Non_InterCo,Input,LC,200810,Taxes,25647.63552
E877,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-359065.06032
E877,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,119688.96576
E877,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,44882.44368
E877,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,17952.61008
E877,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,20945.01792
E877,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,3591.2568
E877,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,2692.98336
E877,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,8078.95008
E877,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,8677.79904
E877,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,3591.2568
E877,BUDGET,Non_InterCo,Input,LC,200811,Commission,3291.83232
E877,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,3890.68128
E877,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,4188.2688
E877,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,1794.70992
E877,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1495.28544
E877,BUDGET,Non_InterCo,Input,LC,200811,Supplies,2094.1344
E877,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,8227.74384
E877,BUDGET,Non_InterCo,Input,LC,200811,Amort,9873.66
E877,BUDGET,Non_InterCo,Input,LC,200811,DivExp,11969.63136
E877,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,4937.74848
E877,BUDGET,Non_InterCo,Input,LC,200811,Taxes,26929.8336
E877,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-377019.50736
E877,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,125673.78144
E877,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,47127.2088
E877,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,18850.88352
E877,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,21992.08512
E877,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,3769.44192
E877,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,2827.08144
E877,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,8483.08128
E877,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,9111.3216
E877,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,3769.44192
E877,BUDGET,Non_InterCo,Input,LC,200812,Commission,3455.32176
E877,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,4083.56208
E877,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,4397.68224
E877,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,1884.72096
E877,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1570.6008
E877,BUDGET,Non_InterCo,Input,LC,200812,Supplies,2198.84112
E877,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,8639.22288
E877,BUDGET,Non_InterCo,Input,LC,200812,Amort,10367.80224
E877,BUDGET,Non_InterCo,Input,LC,200812,DivExp,12566.64336
E877,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,5183.90112
E877,BUDGET,Non_InterCo,Input,LC,200812,Taxes,28276.32528
E1759,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-213921.6
E1759,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,71307.2
E1759,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,26740.2
E1759,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,10696.08
E1759,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,12478.76
E1759,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,2139.216
E1759,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1604.412
E1759,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,4813.236
E1759,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,5169.772
E1759,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,2139.216
E1759,BUDGET,Non_InterCo,Input,LC,200801,Commission,1960.948
E1759,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,2317.484
E1759,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,2495.752
E1759,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,1069.608
E1759,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,891.34
E1759,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1247.876
E1759,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,4902.37
E1759,BUDGET,Non_InterCo,Input,LC,200801,Amort,5882.844
E1759,BUDGET,Non_InterCo,Input,LC,200801,DivExp,7130.72
E1759,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,2941.422
E1759,BUDGET,Non_InterCo,Input,LC,200801,Taxes,16044.12
E1759,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-224617.68
E1759,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,74872.56
E1759,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,28077.21
E1759,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,11230.884
E1759,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,13102.698
E1759,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,2246.1768
E1759,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,1684.6326
E1759,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,5053.8978
E1759,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,5428.2606
E1759,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,2246.1768
E1759,BUDGET,Non_InterCo,Input,LC,200802,Commission,2058.9954
E1759,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,2433.3582
E1759,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,2620.5396
E1759,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,1123.0884
E1759,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,935.907
E1759,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1310.2698
E1759,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,5148.37984
E1759,BUDGET,Non_InterCo,Input,LC,200802,Amort,6176.9862
E1759,BUDGET,Non_InterCo,Input,LC,200802,DivExp,7487.256
E1759,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,3089.38444
E1759,BUDGET,Non_InterCo,Input,LC,200802,Taxes,16846.326
E1759,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-235848.564
E1759,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,78616.188
E1759,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,29481.96184
E1759,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,11792.4282
E1759,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,13758.72424
E1759,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,2358.48564
E1759,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,1768.41856
E1759,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,5307.03836
E1759,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,5699.22796
E1759,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,2358.48564
E1759,BUDGET,Non_InterCo,Input,LC,200803,Commission,2162.39084
E1759,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,2554.58044
E1759,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,2752.45792
E1759,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1180.13416
E1759,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,982.25668
E1759,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1376.22896
E1759,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,5405.08576
E1759,BUDGET,Non_InterCo,Input,LC,200803,Amort,6485.38984
E1759,BUDGET,Non_InterCo,Input,LC,200803,DivExp,7861.6188
E1759,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,3242.69492
E1759,BUDGET,Non_InterCo,Input,LC,200803,Taxes,17689.53364
E1759,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-247640.9922
E1759,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,82546.9974
E1759,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,30954.45552
E1759,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,12382.49528
E1759,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,14445.05604
E1759,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,2476.14252
E1759,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,1857.55256
E1759,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,5572.65768
E1759,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,5984.45676
E1759,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,2476.14252
E1759,BUDGET,Non_InterCo,Input,LC,200804,Commission,2269.35164
E1759,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,2682.9334
E1759,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,2889.72428
E1759,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1238.9626
E1759,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,1032.17172
E1759,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1443.9708
E1759,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,5674.27044
E1759,BUDGET,Non_InterCo,Input,LC,200804,Amort,6809.8376
E1759,BUDGET,Non_InterCo,Input,LC,200804,DivExp,8255.59108
E1759,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,3404.9188
E1759,BUDGET,Non_InterCo,Input,LC,200804,Taxes,18573.74292
E1759,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-260023.48748
E1759,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,86673.9016
E1759,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,32503.60444
E1759,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,13001.08524
E1759,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,15168.82412
E1759,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,2600.93012
E1759,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,1950.25192
E1759,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,5850.75576
E1759,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,6283.947
E1759,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,2600.93012
E1759,BUDGET,Non_InterCo,Input,LC,200805,Commission,2383.44316
E1759,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,2816.6344
E1759,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,3034.12136
E1759,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1299.57372
E1759,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,1083.86944
E1759,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1517.06068
E1759,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,5959.49924
E1759,BUDGET,Non_InterCo,Input,LC,200805,Amort,7150.32948
E1759,BUDGET,Non_InterCo,Input,LC,200805,DivExp,8667.39016
E1759,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,3576.05608
E1759,BUDGET,Non_InterCo,Input,LC,200805,Taxes,19502.5192
E1759,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-273024.57272
E1759,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,91007.59668
E1759,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,34127.62592
E1759,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,13651.76344
E1759,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,15926.46312
E1759,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,2731.06576
E1759,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,2048.29932
E1759,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,6143.11528
E1759,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,6597.69868
E1759,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,2731.06576
E1759,BUDGET,Non_InterCo,Input,LC,200806,Commission,2502.88272
E1759,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,2957.46612
E1759,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,3185.64916
E1759,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1365.53288
E1759,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,1137.34984
E1759,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1591.93324
E1759,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,6257.2068
E1759,BUDGET,Non_InterCo,Input,LC,200806,Amort,7508.64816
E1759,BUDGET,Non_InterCo,Input,LC,200806,DivExp,9100.5814
E1759,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,3754.32408
E1759,BUDGET,Non_InterCo,Input,LC,200806,Taxes,20477.64516
E1759,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-286674.55348
E1759,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,95558.77872
E1759,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,35833.65068
E1759,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,14334.52988
E1759,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,16723.32108
E1759,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,2866.54944
E1759,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,2149.91208
E1759,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,6449.73624
E1759,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,6927.49448
E1759,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,2866.54944
E1759,BUDGET,Non_InterCo,Input,LC,200807,Commission,2627.67032
E1759,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,3105.42856
E1759,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,3344.30768
E1759,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1433.27472
E1759,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1194.3956
E1759,BUDGET,Non_InterCo,Input,LC,200807,Supplies,1672.15384
E1759,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,6569.1758
E1759,BUDGET,Non_InterCo,Input,LC,200807,Amort,7883.01096
E1759,BUDGET,Non_InterCo,Input,LC,200807,DivExp,9555.1648
E1759,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,3941.50548
E1759,BUDGET,Non_InterCo,Input,LC,200807,Taxes,21500.90348
E1759,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-301009.08336
E1759,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,100336.36112
E1759,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,37627.02676
E1759,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,15051.16724
E1759,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,17559.398
E1759,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,3010.94652
E1759,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,2256.87288
E1759,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,6772.40132
E1759,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,7275.11708
E1759,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,3010.94652
E1759,BUDGET,Non_InterCo,Input,LC,200808,Commission,2759.58864
E1759,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,3260.52172
E1759,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,3511.8796
E1759,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1504.58192
E1759,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1255.00672
E1759,BUDGET,Non_InterCo,Input,LC,200808,Supplies,1755.9398
E1759,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,6898.9716
E1759,BUDGET,Non_InterCo,Input,LC,200808,Amort,8276.98324
E1759,BUDGET,Non_InterCo,Input,LC,200808,DivExp,10032.92304
E1759,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,4139.38296
E1759,BUDGET,Non_InterCo,Input,LC,200808,Taxes,22575.85952
E1759,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-316060.2506
E1759,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,105352.82264
E1759,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,39507.75416
E1759,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,15803.4582
E1759,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,18436.47656
E1759,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,3160.69164
E1759,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,2370.9644
E1759,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,7111.11052
E1759,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,7638.7838
E1759,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,3160.69164
E1759,BUDGET,Non_InterCo,Input,LC,200809,Commission,2896.855
E1759,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,3424.52828
E1759,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,3686.58224
E1759,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1579.45448
E1759,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1317.40052
E1759,BUDGET,Non_InterCo,Input,LC,200809,Supplies,1843.29112
E1759,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,7243.02884
E1759,BUDGET,Non_InterCo,Input,LC,200809,Amort,8692.34768
E1759,BUDGET,Non_InterCo,Input,LC,200809,DivExp,10535.6388
E1759,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,4346.17384
E1759,BUDGET,Non_InterCo,Input,LC,200809,Taxes,23704.29596
E1759,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-331861.92612
E1759,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,110620.64204
E1759,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,41482.9636
E1759,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,16593.18544
E1759,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,19358.12212
E1759,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,3319.35016
E1759,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,2488.62128
E1759,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,7467.64652
E1759,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,8020.27732
E1759,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,3319.35016
E1759,BUDGET,Non_InterCo,Input,LC,200810,Commission,3041.25208
E1759,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,3595.66556
E1759,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,3871.98096
E1759,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,1659.67508
E1759,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1383.35968
E1759,BUDGET,Non_InterCo,Input,LC,200810,Supplies,1935.99048
E1759,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,7604.91288
E1759,BUDGET,Non_InterCo,Input,LC,200810,Amort,9125.53892
E1759,BUDGET,Non_InterCo,Input,LC,200810,DivExp,11061.5294
E1759,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,4563.6608
E1759,BUDGET,Non_InterCo,Input,LC,200810,Taxes,24889.77816
E1759,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-348455.11156
E1759,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,116152.29808
E1759,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,43556.22044
E1759,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,17422.13164
E1759,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,20326.11736
E1759,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,3485.1394
E1759,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,2613.40888
E1759,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,7840.22664
E1759,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,8421.38032
E1759,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,3485.1394
E1759,BUDGET,Non_InterCo,Input,LC,200811,Commission,3194.56256
E1759,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,3775.71624
E1759,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,4064.5104
E1759,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,1741.67836
E1759,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1451.10152
E1759,BUDGET,Non_InterCo,Input,LC,200811,Supplies,2032.2552
E1759,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,7984.62372
E1759,BUDGET,Non_InterCo,Input,LC,200811,Amort,9581.905
E1759,BUDGET,Non_InterCo,Input,LC,200811,DivExp,11615.94288
E1759,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,4791.84384
E1759,BUDGET,Non_InterCo,Input,LC,200811,Taxes,26134.0888
E1759,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-365879.02588
E1759,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,121960.26952
E1759,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,45734.6554
E1759,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,18293.86216
E1759,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,21342.24496
E1759,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,3658.05936
E1759,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,2743.54452
E1759,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,8232.41624
E1759,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,8842.0928
E1759,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,3658.05936
E1759,BUDGET,Non_InterCo,Input,LC,200812,Commission,3353.22108
E1759,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,3962.89764
E1759,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,4267.73592
E1759,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,1829.02968
E1759,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1524.1914
E1759,BUDGET,Non_InterCo,Input,LC,200812,Supplies,2133.86796
E1759,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,8383.94404
E1759,BUDGET,Non_InterCo,Input,LC,200812,Amort,10061.44592
E1759,BUDGET,Non_InterCo,Input,LC,200812,DivExp,12195.31388
E1759,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,5030.72296
E1759,BUDGET,Non_InterCo,Input,LC,200812,Taxes,27440.79324
E1421,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-274752
E1421,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,91584
E1421,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,34344
E1421,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,13737.6
E1421,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,16027.2
E1421,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,2747.52
E1421,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,2060.64
E1421,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,6181.92
E1421,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,6639.84
E1421,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,2747.52
E1421,BUDGET,Non_InterCo,Input,LC,200801,Commission,2518.56
E1421,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,2976.48
E1421,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,3205.44
E1421,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,1373.76
E1421,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,1144.8
E1421,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1602.72
E1421,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,6296.4
E1421,BUDGET,Non_InterCo,Input,LC,200801,Amort,7555.68
E1421,BUDGET,Non_InterCo,Input,LC,200801,DivExp,9158.4
E1421,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,3777.84
E1421,BUDGET,Non_InterCo,Input,LC,200801,Taxes,20606.4
E1421,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-288489.6
E1421,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,96163.2
E1421,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,36061.2
E1421,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,14424.48
E1421,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,16828.56
E1421,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,2884.896
E1421,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,2163.672
E1421,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,6491.016
E1421,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,6971.832
E1421,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,2884.896
E1421,BUDGET,Non_InterCo,Input,LC,200802,Commission,2644.488
E1421,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,3125.304
E1421,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,3365.712
E1421,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,1442.448
E1421,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,1202.04
E1421,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1682.856
E1421,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,6612.3648
E1421,BUDGET,Non_InterCo,Input,LC,200802,Amort,7933.464
E1421,BUDGET,Non_InterCo,Input,LC,200802,DivExp,9616.32
E1421,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,3967.8768
E1421,BUDGET,Non_InterCo,Input,LC,200802,Taxes,21636.72
E1421,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-302914.08
E1421,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,100971.36
E1421,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,37865.4048
E1421,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,15145.704
E1421,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,17671.1328
E1421,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,3029.1408
E1421,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,2271.2832
E1421,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,6816.1392
E1421,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,7319.8512
E1421,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,3029.1408
E1421,BUDGET,Non_InterCo,Input,LC,200803,Commission,2777.2848
E1421,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,3280.9968
E1421,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,3535.1424
E1421,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1515.7152
E1421,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,1261.5696
E1421,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1767.5712
E1421,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,6942.0672
E1421,BUDGET,Non_InterCo,Input,LC,200803,Amort,8329.5648
E1421,BUDGET,Non_InterCo,Input,LC,200803,DivExp,10097.136
E1421,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,4164.7824
E1421,BUDGET,Non_InterCo,Input,LC,200803,Taxes,22719.7008
E1421,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-318059.784
E1421,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,106019.928
E1421,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,39756.6144
E1421,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,15903.5616
E1421,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,18552.6288
E1421,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,3180.2544
E1421,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,2385.7632
E1421,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,7157.2896
E1421,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,7686.1872
E1421,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,3180.2544
E1421,BUDGET,Non_InterCo,Input,LC,200804,Commission,2914.6608
E1421,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,3445.848
E1421,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,3711.4416
E1421,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1591.272
E1421,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,1325.6784
E1421,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1854.576
E1421,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,7287.7968
E1421,BUDGET,Non_InterCo,Input,LC,200804,Amort,8746.272
E1421,BUDGET,Non_InterCo,Input,LC,200804,DivExp,10603.1376
E1421,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,4373.136
E1421,BUDGET,Non_InterCo,Input,LC,200804,Taxes,23855.3424
E1421,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-333963.3456
E1421,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,111320.352
E1421,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,41746.2768
E1421,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,16698.0528
E1421,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,19482.2064
E1421,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,3340.5264
E1421,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,2504.8224
E1421,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,7514.4672
E1421,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,8070.84
E1421,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,3340.5264
E1421,BUDGET,Non_InterCo,Input,LC,200805,Commission,3061.1952
E1421,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,3617.568
E1421,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,3896.8992
E1421,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1669.1184
E1421,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,1392.0768
E1421,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1948.4496
E1421,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,7654.1328
E1421,BUDGET,Non_InterCo,Input,LC,200805,Amort,9183.5856
E1421,BUDGET,Non_InterCo,Input,LC,200805,DivExp,11132.0352
E1421,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,4592.9376
E1421,BUDGET,Non_InterCo,Input,LC,200805,Taxes,25048.224
E1421,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-350661.3984
E1421,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,116886.3696
E1421,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,43832.1024
E1421,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,17533.7568
E1421,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,20455.2864
E1421,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,3507.6672
E1421,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,2630.7504
E1421,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,7889.9616
E1421,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,8473.8096
E1421,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,3507.6672
E1421,BUDGET,Non_InterCo,Input,LC,200806,Commission,3214.5984
E1421,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,3798.4464
E1421,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,4091.5152
E1421,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1753.8336
E1421,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,1460.7648
E1421,BUDGET,Non_InterCo,Input,LC,200806,Supplies,2044.6128
E1421,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,8036.496
E1421,BUDGET,Non_InterCo,Input,LC,200806,Amort,9643.7952
E1421,BUDGET,Non_InterCo,Input,LC,200806,DivExp,11688.408
E1421,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,4821.8976
E1421,BUDGET,Non_InterCo,Input,LC,200806,Taxes,26300.6352
E1421,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-368192.8656
E1421,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,122731.7184
E1421,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,46023.2496
E1421,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,18410.6736
E1421,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,21478.7376
E1421,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,3681.6768
E1421,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,2761.2576
E1421,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,8283.7728
E1421,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,8897.3856
E1421,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,3681.6768
E1421,BUDGET,Non_InterCo,Input,LC,200807,Commission,3374.8704
E1421,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,3988.4832
E1421,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,4295.2896
E1421,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1840.8384
E1421,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1534.032
E1421,BUDGET,Non_InterCo,Input,LC,200807,Supplies,2147.6448
E1421,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,8437.176
E1421,BUDGET,Non_InterCo,Input,LC,200807,Amort,10124.6112
E1421,BUDGET,Non_InterCo,Input,LC,200807,DivExp,12272.256
E1421,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,5062.3056
E1421,BUDGET,Non_InterCo,Input,LC,200807,Taxes,27614.8656
E1421,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-386603.5392
E1421,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,128867.8464
E1421,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,48326.5872
E1421,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,19331.0928
E1421,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,22552.56
E1421,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,3867.1344
E1421,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,2898.6336
E1421,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,8698.1904
E1421,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,9343.8576
E1421,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,3867.1344
E1421,BUDGET,Non_InterCo,Input,LC,200808,Commission,3544.3008
E1421,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,4187.6784
E1421,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,4510.512
E1421,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1932.4224
E1421,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1611.8784
E1421,BUDGET,Non_InterCo,Input,LC,200808,Supplies,2255.256
E1421,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,8860.752
E1421,BUDGET,Non_InterCo,Input,LC,200808,Amort,10630.6128
E1421,BUDGET,Non_InterCo,Input,LC,200808,DivExp,12885.8688
E1421,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,5316.4512
E1421,BUDGET,Non_InterCo,Input,LC,200808,Taxes,28995.4944
E1421,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-405934.632
E1421,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,135310.7808
E1421,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,50742.1152
E1421,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,20297.304
E1421,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,23679.0432
E1421,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,4059.4608
E1421,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,3045.168
E1421,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,9133.2144
E1421,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,9810.936
E1421,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,4059.4608
E1421,BUDGET,Non_InterCo,Input,LC,200809,Commission,3720.6
E1421,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,4398.3216
E1421,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,4734.8928
E1421,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,2028.5856
E1421,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1692.0144
E1421,BUDGET,Non_InterCo,Input,LC,200809,Supplies,2367.4464
E1421,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,9302.6448
E1421,BUDGET,Non_InterCo,Input,LC,200809,Amort,11164.0896
E1421,BUDGET,Non_InterCo,Input,LC,200809,DivExp,13531.536
E1421,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,5582.0448
E1421,BUDGET,Non_InterCo,Input,LC,200809,Taxes,30444.8112
E1421,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-426229.6464
E1421,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,142076.5488
E1421,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,53278.992
E1421,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,21311.5968
E1421,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,24862.7664
E1421,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,4263.2352
E1421,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,3196.2816
E1421,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,9591.1344
E1421,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,10300.9104
E1421,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,4263.2352
E1421,BUDGET,Non_InterCo,Input,LC,200810,Commission,3906.0576
E1421,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,4618.1232
E1421,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,4973.0112
E1421,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,2131.6176
E1421,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1776.7296
E1421,BUDGET,Non_InterCo,Input,LC,200810,Supplies,2486.5056
E1421,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,9767.4336
E1421,BUDGET,Non_InterCo,Input,LC,200810,Amort,11720.4624
E1421,BUDGET,Non_InterCo,Input,LC,200810,DivExp,14206.968
E1421,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,5861.376
E1421,BUDGET,Non_InterCo,Input,LC,200810,Taxes,31967.3952
E1421,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-447541.2432
E1421,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,149181.1776
E1421,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,55941.7968
E1421,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,22376.2608
E1421,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,26106.0192
E1421,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,4476.168
E1421,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,3356.5536
E1421,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,10069.6608
E1421,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,10816.0704
E1421,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,4476.168
E1421,BUDGET,Non_InterCo,Input,LC,200811,Commission,4102.9632
E1421,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,4849.3728
E1421,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,5220.288
E1421,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,2236.9392
E1421,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1863.7344
E1421,BUDGET,Non_InterCo,Input,LC,200811,Supplies,2610.144
E1421,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,10255.1184
E1421,BUDGET,Non_InterCo,Input,LC,200811,Amort,12306.6
E1421,BUDGET,Non_InterCo,Input,LC,200811,DivExp,14919.0336
E1421,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,6154.4448
E1421,BUDGET,Non_InterCo,Input,LC,200811,Taxes,33565.536
E1421,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-469919.7936
E1421,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,156640.6944
E1421,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,58739.688
E1421,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,23495.8752
E1421,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,27411.0912
E1421,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,4698.2592
E1421,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,3523.6944
E1421,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,10573.3728
E1421,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,11356.416
E1421,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,4698.2592
E1421,BUDGET,Non_InterCo,Input,LC,200812,Commission,4306.7376
E1421,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,5089.7808
E1421,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,5481.3024
E1421,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,2349.1296
E1421,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1957.608
E1421,BUDGET,Non_InterCo,Input,LC,200812,Supplies,2740.6512
E1421,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,10767.9888
E1421,BUDGET,Non_InterCo,Input,LC,200812,Amort,12922.5024
E1421,BUDGET,Non_InterCo,Input,LC,200812,DivExp,15663.1536
E1421,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,6461.2512
E1421,BUDGET,Non_InterCo,Input,LC,200812,Taxes,35243.8128
E1400,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-624000
E1400,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,208000
E1400,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,78000
E1400,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,31200
E1400,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,36400
E1400,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,6240
E1400,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,4680
E1400,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,14040
E1400,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,15080
E1400,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,6240
E1400,BUDGET,Non_InterCo,Input,LC,200801,Commission,5720
E1400,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,6760
E1400,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,7280
E1400,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,3120
E1400,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,2600
E1400,BUDGET,Non_InterCo,Input,LC,200801,Supplies,3640
E1400,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,14300
E1400,BUDGET,Non_InterCo,Input,LC,200801,Amort,17160
E1400,BUDGET,Non_InterCo,Input,LC,200801,DivExp,20800
E1400,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,8580
E1400,BUDGET,Non_InterCo,Input,LC,200801,Taxes,46800
E1400,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-655200
E1400,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,218400
E1400,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,81900
E1400,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,32760
E1400,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,38220
E1400,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,6552
E1400,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,4914
E1400,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,14742
E1400,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,15834
E1400,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,6552
E1400,BUDGET,Non_InterCo,Input,LC,200802,Commission,6006
E1400,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,7098
E1400,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,7644
E1400,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,3276
E1400,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,2730
E1400,BUDGET,Non_InterCo,Input,LC,200802,Supplies,3822
E1400,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,15017.6
E1400,BUDGET,Non_InterCo,Input,LC,200802,Amort,18018
E1400,BUDGET,Non_InterCo,Input,LC,200802,DivExp,21840
E1400,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,9011.6
E1400,BUDGET,Non_InterCo,Input,LC,200802,Taxes,49140
E1400,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-687960
E1400,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,229320
E1400,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,85997.6
E1400,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,34398
E1400,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,40133.6
E1400,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,6879.6
E1400,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,5158.4
E1400,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,15480.4
E1400,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,16624.4
E1400,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,6879.6
E1400,BUDGET,Non_InterCo,Input,LC,200803,Commission,6307.6
E1400,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,7451.6
E1400,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,8028.8
E1400,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,3442.4
E1400,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,2865.2
E1400,BUDGET,Non_InterCo,Input,LC,200803,Supplies,4014.4
E1400,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,15766.4
E1400,BUDGET,Non_InterCo,Input,LC,200803,Amort,18917.6
E1400,BUDGET,Non_InterCo,Input,LC,200803,DivExp,22932
E1400,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,9458.8
E1400,BUDGET,Non_InterCo,Input,LC,200803,Taxes,51599.6
E1400,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-722358
E1400,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,240786
E1400,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,90292.8
E1400,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,36119.2
E1400,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,42135.6
E1400,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,7222.8
E1400,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,5418.4
E1400,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,16255.2
E1400,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,17456.4
E1400,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,7222.8
E1400,BUDGET,Non_InterCo,Input,LC,200804,Commission,6619.6
E1400,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,7826
E1400,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,8429.2
E1400,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,3614
E1400,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,3010.8
E1400,BUDGET,Non_InterCo,Input,LC,200804,Supplies,4212
E1400,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,16551.6
E1400,BUDGET,Non_InterCo,Input,LC,200804,Amort,19864
E1400,BUDGET,Non_InterCo,Input,LC,200804,DivExp,24081.2
E1400,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,9932
E1400,BUDGET,Non_InterCo,Input,LC,200804,Taxes,54178.8
E1400,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-758477.2
E1400,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,252824
E1400,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,94811.6
E1400,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,37923.6
E1400,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,44246.8
E1400,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,7586.8
E1400,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,5688.8
E1400,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,17066.4
E1400,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,18330
E1400,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,7586.8
E1400,BUDGET,Non_InterCo,Input,LC,200805,Commission,6952.4
E1400,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,8216
E1400,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,8850.4
E1400,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,3790.8
E1400,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,3161.6
E1400,BUDGET,Non_InterCo,Input,LC,200805,Supplies,4425.2
E1400,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,17383.6
E1400,BUDGET,Non_InterCo,Input,LC,200805,Amort,20857.2
E1400,BUDGET,Non_InterCo,Input,LC,200805,DivExp,25282.4
E1400,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,10431.2
E1400,BUDGET,Non_InterCo,Input,LC,200805,Taxes,56888
E1400,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-796400.8
E1400,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,265465.2
E1400,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,99548.8
E1400,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,39821.6
E1400,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,46456.8
E1400,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,7966.4
E1400,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,5974.8
E1400,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,17919.2
E1400,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,19245.2
E1400,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,7966.4
E1400,BUDGET,Non_InterCo,Input,LC,200806,Commission,7300.8
E1400,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,8626.8
E1400,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,9292.4
E1400,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,3983.2
E1400,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,3317.6
E1400,BUDGET,Non_InterCo,Input,LC,200806,Supplies,4643.6
E1400,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,18252
E1400,BUDGET,Non_InterCo,Input,LC,200806,Amort,21902.4
E1400,BUDGET,Non_InterCo,Input,LC,200806,DivExp,26546
E1400,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,10951.2
E1400,BUDGET,Non_InterCo,Input,LC,200806,Taxes,59732.4
E1400,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-836217.2
E1400,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,278740.8
E1400,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,104525.2
E1400,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,41813.2
E1400,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,48781.2
E1400,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,8361.6
E1400,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,6271.2
E1400,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,18813.6
E1400,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,20207.2
E1400,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,8361.6
E1400,BUDGET,Non_InterCo,Input,LC,200807,Commission,7664.8
E1400,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,9058.4
E1400,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,9755.2
E1400,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,4180.8
E1400,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,3484
E1400,BUDGET,Non_InterCo,Input,LC,200807,Supplies,4877.6
E1400,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,19162
E1400,BUDGET,Non_InterCo,Input,LC,200807,Amort,22994.4
E1400,BUDGET,Non_InterCo,Input,LC,200807,DivExp,27872
E1400,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,11497.2
E1400,BUDGET,Non_InterCo,Input,LC,200807,Taxes,62717.2
E1400,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-878030.4
E1400,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,292676.8
E1400,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,109756.4
E1400,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,43903.6
E1400,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,51220
E1400,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,8782.8
E1400,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,6583.2
E1400,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,19754.8
E1400,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,21221.2
E1400,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,8782.8
E1400,BUDGET,Non_InterCo,Input,LC,200808,Commission,8049.6
E1400,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,9510.8
E1400,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,10244
E1400,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,4388.8
E1400,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,3660.8
E1400,BUDGET,Non_InterCo,Input,LC,200808,Supplies,5122
E1400,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,20124
E1400,BUDGET,Non_InterCo,Input,LC,200808,Amort,24143.6
E1400,BUDGET,Non_InterCo,Input,LC,200808,DivExp,29265.6
E1400,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,12074.4
E1400,BUDGET,Non_InterCo,Input,LC,200808,Taxes,65852.8
E1400,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-921934
E1400,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,307309.6
E1400,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,115242.4
E1400,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,46098
E1400,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,53778.4
E1400,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,9219.6
E1400,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,6916
E1400,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,20742.8
E1400,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,22282
E1400,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,9219.6
E1400,BUDGET,Non_InterCo,Input,LC,200809,Commission,8450
E1400,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,9989.2
E1400,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,10753.6
E1400,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,4607.2
E1400,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,3842.8
E1400,BUDGET,Non_InterCo,Input,LC,200809,Supplies,5376.8
E1400,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,21127.6
E1400,BUDGET,Non_InterCo,Input,LC,200809,Amort,25355.2
E1400,BUDGET,Non_InterCo,Input,LC,200809,DivExp,30732
E1400,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,12677.6
E1400,BUDGET,Non_InterCo,Input,LC,200809,Taxes,69144.4
E1400,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-968026.8
E1400,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,322675.6
E1400,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,121004
E1400,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,48401.6
E1400,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,56466.8
E1400,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,9682.4
E1400,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,7259.2
E1400,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,21782.8
E1400,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,23394.8
E1400,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,9682.4
E1400,BUDGET,Non_InterCo,Input,LC,200810,Commission,8871.2
E1400,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,10488.4
E1400,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,11294.4
E1400,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,4841.2
E1400,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,4035.2
E1400,BUDGET,Non_InterCo,Input,LC,200810,Supplies,5647.2
E1400,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,22183.2
E1400,BUDGET,Non_InterCo,Input,LC,200810,Amort,26618.8
E1400,BUDGET,Non_InterCo,Input,LC,200810,DivExp,32266
E1400,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,13312
E1400,BUDGET,Non_InterCo,Input,LC,200810,Taxes,72602.4
E1400,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-1016428.4
E1400,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,338811.2
E1400,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,127051.6
E1400,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,50819.6
E1400,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,59290.4
E1400,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,10166
E1400,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,7623.2
E1400,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,22869.6
E1400,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,24564.8
E1400,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,10166
E1400,BUDGET,Non_InterCo,Input,LC,200811,Commission,9318.4
E1400,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,11013.6
E1400,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,11856
E1400,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,5080.4
E1400,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,4232.8
E1400,BUDGET,Non_InterCo,Input,LC,200811,Supplies,5928
E1400,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,23290.8
E1400,BUDGET,Non_InterCo,Input,LC,200811,Amort,27950
E1400,BUDGET,Non_InterCo,Input,LC,200811,DivExp,33883.2
E1400,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,13977.6
E1400,BUDGET,Non_InterCo,Input,LC,200811,Taxes,76232
E1400,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-1067253.2
E1400,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,355752.8
E1400,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,133406
E1400,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,53362.4
E1400,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,62254.4
E1400,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,10670.4
E1400,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,8002.8
E1400,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,24013.6
E1400,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,25792
E1400,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,10670.4
E1400,BUDGET,Non_InterCo,Input,LC,200812,Commission,9781.2
E1400,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,11559.6
E1400,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,12448.8
E1400,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,5335.2
E1400,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,4446
E1400,BUDGET,Non_InterCo,Input,LC,200812,Supplies,6224.4
E1400,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,24455.6
E1400,BUDGET,Non_InterCo,Input,LC,200812,Amort,29348.8
E1400,BUDGET,Non_InterCo,Input,LC,200812,DivExp,35573.2
E1400,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,14674.4
E1400,BUDGET,Non_InterCo,Input,LC,200812,Taxes,80043.6
E130,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-259488
E130,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,86496
E130,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,32436
E130,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,12974.4
E130,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,15136.8
E130,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,2594.88
E130,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1946.16
E130,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,5838.48
E130,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,6270.96
E130,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,2594.88
E130,BUDGET,Non_InterCo,Input,LC,200801,Commission,2378.64
E130,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,2811.12
E130,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,3027.36
E130,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,1297.44
E130,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,1081.2
E130,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1513.68
E130,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,5946.6
E130,BUDGET,Non_InterCo,Input,LC,200801,Amort,7135.92
E130,BUDGET,Non_InterCo,Input,LC,200801,DivExp,8649.6
E130,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,3567.96
E130,BUDGET,Non_InterCo,Input,LC,200801,Taxes,19461.6
E130,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-272462.4
E130,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,90820.8
E130,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,34057.8
E130,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,13623.12
E130,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,15893.64
E130,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,2724.624
E130,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,2043.468
E130,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,6130.404
E130,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,6584.508
E130,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,2724.624
E130,BUDGET,Non_InterCo,Input,LC,200802,Commission,2497.572
E130,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,2951.676
E130,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,3178.728
E130,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,1362.312
E130,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,1135.26
E130,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1589.364
E130,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,6245.0112
E130,BUDGET,Non_InterCo,Input,LC,200802,Amort,7492.716
E130,BUDGET,Non_InterCo,Input,LC,200802,DivExp,9082.08
E130,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,3747.4392
E130,BUDGET,Non_InterCo,Input,LC,200802,Taxes,20434.68
E130,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-286085.52
E130,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,95361.84
E130,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,35761.7712
E130,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,14304.276
E130,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,16689.4032
E130,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,2860.8552
E130,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,2145.1008
E130,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,6437.4648
E130,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,6913.1928
E130,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,2860.8552
E130,BUDGET,Non_InterCo,Input,LC,200803,Commission,2622.9912
E130,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,3098.7192
E130,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,3338.7456
E130,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1431.5088
E130,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,1191.4824
E130,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1669.3728
E130,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,6556.3968
E130,BUDGET,Non_InterCo,Input,LC,200803,Amort,7866.8112
E130,BUDGET,Non_InterCo,Input,LC,200803,DivExp,9536.184
E130,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,3933.4056
E130,BUDGET,Non_InterCo,Input,LC,200803,Taxes,21457.4952
E130,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-300389.796
E130,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,100129.932
E130,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,37547.9136
E130,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,15020.0304
E130,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,17521.9272
E130,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,3003.5736
E130,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,2253.2208
E130,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,6759.6624
E130,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,7259.1768
E130,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,3003.5736
E130,BUDGET,Non_InterCo,Input,LC,200804,Commission,2752.7352
E130,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,3254.412
E130,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,3505.2504
E130,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1502.868
E130,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,1252.0296
E130,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1751.544
E130,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,6882.9192
E130,BUDGET,Non_InterCo,Input,LC,200804,Amort,8260.368
E130,BUDGET,Non_InterCo,Input,LC,200804,DivExp,10014.0744
E130,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,4130.184
E130,BUDGET,Non_InterCo,Input,LC,200804,Taxes,22530.0456
E130,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-315409.8264
E130,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,105135.888
E130,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,39427.0392
E130,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,15770.3832
E130,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,18399.8616
E130,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,3154.9416
E130,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,2365.6656
E130,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,7096.9968
E130,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,7622.46
E130,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,3154.9416
E130,BUDGET,Non_InterCo,Input,LC,200805,Commission,2891.1288
E130,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,3416.592
E130,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,3680.4048
E130,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1576.3896
E130,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,1314.7392
E130,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1840.2024
E130,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,7228.9032
E130,BUDGET,Non_InterCo,Input,LC,200805,Amort,8673.3864
E130,BUDGET,Non_InterCo,Input,LC,200805,DivExp,10513.5888
E130,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,4337.7744
E130,BUDGET,Non_InterCo,Input,LC,200805,Taxes,23656.656
E130,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-331180.2096
E130,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,110392.6824
E130,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,41396.9856
E130,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,16559.6592
E130,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,19318.8816
E130,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,3312.7968
E130,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,2484.5976
E130,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,7451.6304
E130,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,8003.0424
E130,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,3312.7968
E130,BUDGET,Non_InterCo,Input,LC,200806,Commission,3036.0096
E130,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,3587.4216
E130,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,3864.2088
E130,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1656.3984
E130,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,1379.6112
E130,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1931.0232
E130,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,7590.024
E130,BUDGET,Non_InterCo,Input,LC,200806,Amort,9108.0288
E130,BUDGET,Non_InterCo,Input,LC,200806,DivExp,11039.052
E130,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,4554.0144
E130,BUDGET,Non_InterCo,Input,LC,200806,Taxes,24839.4888
E130,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-347737.7064
E130,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,115913.2896
E130,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,43466.4024
E130,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,17387.8584
E130,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,20285.4744
E130,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,3477.1392
E130,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,2607.8544
E130,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,7823.5632
E130,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,8403.0864
E130,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,3477.1392
E130,BUDGET,Non_InterCo,Input,LC,200807,Commission,3187.3776
E130,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,3766.9008
E130,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,4056.6624
E130,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1738.5696
E130,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1448.808
E130,BUDGET,Non_InterCo,Input,LC,200807,Supplies,2028.3312
E130,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,7968.444
E130,BUDGET,Non_InterCo,Input,LC,200807,Amort,9562.1328
E130,BUDGET,Non_InterCo,Input,LC,200807,DivExp,11590.464
E130,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,4781.0664
E130,BUDGET,Non_InterCo,Input,LC,200807,Taxes,26080.7064
E130,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-365125.5648
E130,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,121708.5216
E130,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,45641.7768
E130,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,18257.1432
E130,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,21299.64
E130,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,3652.2936
E130,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,2737.5984
E130,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,8214.9576
E130,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,8824.7544
E130,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,3652.2936
E130,BUDGET,Non_InterCo,Input,LC,200808,Commission,3347.3952
E130,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,3955.0296
E130,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,4259.928
E130,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1825.0656
E130,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1522.3296
E130,BUDGET,Non_InterCo,Input,LC,200808,Supplies,2129.964
E130,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,8368.488
E130,BUDGET,Non_InterCo,Input,LC,200808,Amort,10040.0232
E130,BUDGET,Non_InterCo,Input,LC,200808,DivExp,12169.9872
E130,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,5021.0928
E130,BUDGET,Non_InterCo,Input,LC,200808,Taxes,27384.6336
E130,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-383382.708
E130,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,127793.5152
E130,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,47923.1088
E130,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,19169.676
E130,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,22363.5408
E130,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,3833.9352
E130,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,2875.992
E130,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,8625.8136
E130,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,9265.884
E130,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,3833.9352
E130,BUDGET,Non_InterCo,Input,LC,200809,Commission,3513.9
E130,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,4153.9704
E130,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,4471.8432
E130,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1915.8864
E130,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1598.0136
E130,BUDGET,Non_InterCo,Input,LC,200809,Supplies,2235.9216
E130,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,8785.8312
E130,BUDGET,Non_InterCo,Input,LC,200809,Amort,10543.8624
E130,BUDGET,Non_InterCo,Input,LC,200809,DivExp,12779.784
E130,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,5271.9312
E130,BUDGET,Non_InterCo,Input,LC,200809,Taxes,28753.4328
E130,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-402550.2216
E130,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,134183.4072
E130,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,50319.048
E130,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,20127.6192
E130,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,23481.5016
E130,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,4026.3888
E130,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,3018.7104
E130,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,9058.2936
E130,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,9728.6376
E130,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,4026.3888
E130,BUDGET,Non_InterCo,Input,LC,200810,Commission,3689.0544
E130,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,4361.5608
E130,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,4696.7328
E130,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,2013.1944
E130,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1678.0224
E130,BUDGET,Non_InterCo,Input,LC,200810,Supplies,2348.3664
E130,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,9224.7984
E130,BUDGET,Non_InterCo,Input,LC,200810,Amort,11069.3256
E130,BUDGET,Non_InterCo,Input,LC,200810,DivExp,13417.692
E130,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,5535.744
E130,BUDGET,Non_InterCo,Input,LC,200810,Taxes,30191.4288
E130,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-422677.8408
E130,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,140893.3344
E130,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,52833.9192
E130,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,21133.1352
E130,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,24655.6848
E130,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,4227.492
E130,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,3170.0784
E130,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,9510.2352
E130,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,10215.1776
E130,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,4227.492
E130,BUDGET,Non_InterCo,Input,LC,200811,Commission,3875.0208
E130,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,4579.9632
E130,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,4930.272
E130,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,2112.6648
E130,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1760.1936
E130,BUDGET,Non_InterCo,Input,LC,200811,Supplies,2465.136
E130,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,9685.3896
E130,BUDGET,Non_InterCo,Input,LC,200811,Amort,11622.9
E130,BUDGET,Non_InterCo,Input,LC,200811,DivExp,14090.1984
E130,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,5812.5312
E130,BUDGET,Non_InterCo,Input,LC,200811,Taxes,31700.784
E130,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-443813.1384
E130,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,147938.4336
E130,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,55476.372
E130,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,22190.5488
E130,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,25888.2528
E130,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,4437.2448
E130,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,3327.9336
E130,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,9985.9632
E130,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,10725.504
E130,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,4437.2448
E130,BUDGET,Non_InterCo,Input,LC,200812,Commission,4067.4744
E130,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,4807.0152
E130,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,5176.7856
E130,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,2218.6224
E130,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1848.852
E130,BUDGET,Non_InterCo,Input,LC,200812,Supplies,2588.3928
E130,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,10169.7672
E130,BUDGET,Non_InterCo,Input,LC,200812,Amort,12204.5856
E130,BUDGET,Non_InterCo,Input,LC,200812,DivExp,14792.9784
E130,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,6102.2928
E130,BUDGET,Non_InterCo,Input,LC,200812,Taxes,33285.8232
E1203,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-254592
E1203,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,84864
E1203,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,31824
E1203,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,12729.6
E1203,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,14851.2
E1203,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,2545.92
E1203,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1909.44
E1203,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,5728.32
E1203,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,6152.64
E1203,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,2545.92
E1203,BUDGET,Non_InterCo,Input,LC,200801,Commission,2333.76
E1203,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,2758.08
E1203,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,2970.24
E1203,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,1272.96
E1203,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,1060.8
E1203,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1485.12
E1203,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,5834.4
E1203,BUDGET,Non_InterCo,Input,LC,200801,Amort,7001.28
E1203,BUDGET,Non_InterCo,Input,LC,200801,DivExp,8486.4
E1203,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,3500.64
E1203,BUDGET,Non_InterCo,Input,LC,200801,Taxes,19094.4
E1203,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-267321.6
E1203,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,89107.2
E1203,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,33415.2
E1203,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,13366.08
E1203,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,15593.76
E1203,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,2673.216
E1203,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,2004.912
E1203,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,6014.736
E1203,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,6460.272
E1203,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,2673.216
E1203,BUDGET,Non_InterCo,Input,LC,200802,Commission,2450.448
E1203,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,2895.984
E1203,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,3118.752
E1203,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,1336.608
E1203,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,1113.84
E1203,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1559.376
E1203,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,6127.1808
E1203,BUDGET,Non_InterCo,Input,LC,200802,Amort,7351.344
E1203,BUDGET,Non_InterCo,Input,LC,200802,DivExp,8910.72
E1203,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,3676.7328
E1203,BUDGET,Non_InterCo,Input,LC,200802,Taxes,20049.12
E1203,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-280687.68
E1203,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,93562.56
E1203,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,35087.0208
E1203,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,14034.384
E1203,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,16374.5088
E1203,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,2806.8768
E1203,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,2104.6272
E1203,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,6316.0032
E1203,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,6782.7552
E1203,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,2806.8768
E1203,BUDGET,Non_InterCo,Input,LC,200803,Commission,2573.5008
E1203,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,3040.2528
E1203,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,3275.7504
E1203,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1404.4992
E1203,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,1169.0016
E1203,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1637.8752
E1203,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,6432.6912
E1203,BUDGET,Non_InterCo,Input,LC,200803,Amort,7718.3808
E1203,BUDGET,Non_InterCo,Input,LC,200803,DivExp,9356.256
E1203,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,3859.1904
E1203,BUDGET,Non_InterCo,Input,LC,200803,Taxes,21052.6368
E1203,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-294722.064
E1203,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,98240.688
E1203,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,36839.4624
E1203,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,14736.6336
E1203,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,17191.3248
E1203,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,2946.9024
E1203,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,2210.7072
E1203,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,6632.1216
E1203,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,7122.2112
E1203,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,2946.9024
E1203,BUDGET,Non_InterCo,Input,LC,200804,Commission,2700.7968
E1203,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,3193.008
E1203,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,3439.1136
E1203,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1474.512
E1203,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,1228.4064
E1203,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1718.496
E1203,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,6753.0528
E1203,BUDGET,Non_InterCo,Input,LC,200804,Amort,8104.512
E1203,BUDGET,Non_InterCo,Input,LC,200804,DivExp,9825.1296
E1203,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,4052.256
E1203,BUDGET,Non_InterCo,Input,LC,200804,Taxes,22104.9504
E1203,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-309458.6976
E1203,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,103152.192
E1203,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,38683.1328
E1203,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,15472.8288
E1203,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,18052.6944
E1203,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,3095.4144
E1203,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,2321.0304
E1203,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,6963.0912
E1203,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,7478.64
E1203,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,3095.4144
E1203,BUDGET,Non_InterCo,Input,LC,200805,Commission,2836.5792
E1203,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,3352.128
E1203,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,3610.9632
E1203,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1546.6464
E1203,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,1289.9328
E1203,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1805.4816
E1203,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,7092.5088
E1203,BUDGET,Non_InterCo,Input,LC,200805,Amort,8509.7376
E1203,BUDGET,Non_InterCo,Input,LC,200805,DivExp,10315.2192
E1203,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,4255.9296
E1203,BUDGET,Non_InterCo,Input,LC,200805,Taxes,23210.304
E1203,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-324931.5264
E1203,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,108309.8016
E1203,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,40615.9104
E1203,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,16247.2128
E1203,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,18954.3744
E1203,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,3250.2912
E1203,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,2437.7184
E1203,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,7311.0336
E1203,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,7852.0416
E1203,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,3250.2912
E1203,BUDGET,Non_InterCo,Input,LC,200806,Commission,2978.7264
E1203,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,3519.7344
E1203,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,3791.2992
E1203,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1625.1456
E1203,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,1353.5808
E1203,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1894.5888
E1203,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,7446.816
E1203,BUDGET,Non_InterCo,Input,LC,200806,Amort,8936.1792
E1203,BUDGET,Non_InterCo,Input,LC,200806,DivExp,10830.768
E1203,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,4468.0896
E1203,BUDGET,Non_InterCo,Input,LC,200806,Taxes,24370.8192
E1203,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-341176.6176
E1203,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,113726.2464
E1203,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,42646.2816
E1203,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,17059.7856
E1203,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,19902.7296
E1203,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,3411.5328
E1203,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,2558.6496
E1203,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,7675.9488
E1203,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,8244.5376
E1203,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,3411.5328
E1203,BUDGET,Non_InterCo,Input,LC,200807,Commission,3127.2384
E1203,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,3695.8272
E1203,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,3980.1216
E1203,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1705.7664
E1203,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1421.472
E1203,BUDGET,Non_InterCo,Input,LC,200807,Supplies,1990.0608
E1203,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,7818.096
E1203,BUDGET,Non_InterCo,Input,LC,200807,Amort,9381.7152
E1203,BUDGET,Non_InterCo,Input,LC,200807,DivExp,11371.776
E1203,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,4690.8576
E1203,BUDGET,Non_InterCo,Input,LC,200807,Taxes,25588.6176
E1203,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-358236.4032
E1203,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,119412.1344
E1203,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,44780.6112
E1203,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,17912.6688
E1203,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,20897.76
E1203,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,3583.3824
E1203,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,2685.9456
E1203,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,8059.9584
E1203,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,8658.2496
E1203,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,3583.3824
E1203,BUDGET,Non_InterCo,Input,LC,200808,Commission,3284.2368
E1203,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,3880.4064
E1203,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,4179.552
E1203,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1790.6304
E1203,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1493.6064
E1203,BUDGET,Non_InterCo,Input,LC,200808,Supplies,2089.776
E1203,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,8210.592
E1203,BUDGET,Non_InterCo,Input,LC,200808,Amort,9850.5888
E1203,BUDGET,Non_InterCo,Input,LC,200808,DivExp,11940.3648
E1203,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,4926.3552
E1203,BUDGET,Non_InterCo,Input,LC,200808,Taxes,26867.9424
E1203,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-376149.072
E1203,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,125382.3168
E1203,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,47018.8992
E1203,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,18807.984
E1203,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,21941.5872
E1203,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,3761.5968
E1203,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,2821.728
E1203,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,8463.0624
E1203,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,9091.056
E1203,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,3761.5968
E1203,BUDGET,Non_InterCo,Input,LC,200809,Commission,3447.6
E1203,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,4075.5936
E1203,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,4387.4688
E1203,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1879.7376
E1203,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1567.8624
E1203,BUDGET,Non_InterCo,Input,LC,200809,Supplies,2193.7344
E1203,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,8620.0608
E1203,BUDGET,Non_InterCo,Input,LC,200809,Amort,10344.9216
E1203,BUDGET,Non_InterCo,Input,LC,200809,DivExp,12538.656
E1203,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,5172.4608
E1203,BUDGET,Non_InterCo,Input,LC,200809,Taxes,28210.9152
E1203,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-394954.9344
E1203,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,131651.6448
E1203,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,49369.632
E1203,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,19747.8528
E1203,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,23038.4544
E1203,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,3950.4192
E1203,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,2961.7536
E1203,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,8887.3824
E1203,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,9545.0784
E1203,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,3950.4192
E1203,BUDGET,Non_InterCo,Input,LC,200810,Commission,3619.4496
E1203,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,4279.2672
E1203,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,4608.1152
E1203,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,1975.2096
E1203,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1646.3616
E1203,BUDGET,Non_InterCo,Input,LC,200810,Supplies,2304.0576
E1203,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,9050.7456
E1203,BUDGET,Non_InterCo,Input,LC,200810,Amort,10860.4704
E1203,BUDGET,Non_InterCo,Input,LC,200810,DivExp,13164.528
E1203,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,5431.296
E1203,BUDGET,Non_InterCo,Input,LC,200810,Taxes,29621.7792
E1203,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-414702.7872
E1203,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,138234.9696
E1203,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,51837.0528
E1203,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,20734.3968
E1203,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,24190.4832
E1203,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,4147.728
E1203,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,3110.2656
E1203,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,9330.7968
E1203,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,10022.4384
E1203,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,4147.728
E1203,BUDGET,Non_InterCo,Input,LC,200811,Commission,3801.9072
E1203,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,4493.5488
E1203,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,4837.248
E1203,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,2072.8032
E1203,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1726.9824
E1203,BUDGET,Non_InterCo,Input,LC,200811,Supplies,2418.624
E1203,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,9502.6464
E1203,BUDGET,Non_InterCo,Input,LC,200811,Amort,11403.6
E1203,BUDGET,Non_InterCo,Input,LC,200811,DivExp,13824.3456
E1203,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,5702.8608
E1203,BUDGET,Non_InterCo,Input,LC,200811,Taxes,31102.656
E1203,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-435439.3056
E1203,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,145147.1424
E1203,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,54429.648
E1203,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,21771.8592
E1203,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,25399.7952
E1203,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,4353.5232
E1203,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,3265.1424
E1203,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,9797.5488
E1203,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,10523.136
E1203,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,4353.5232
E1203,BUDGET,Non_InterCo,Input,LC,200812,Commission,3990.7296
E1203,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,4716.3168
E1203,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,5079.1104
E1203,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,2176.7616
E1203,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1813.968
E1203,BUDGET,Non_InterCo,Input,LC,200812,Supplies,2539.5552
E1203,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,9977.8848
E1203,BUDGET,Non_InterCo,Input,LC,200812,Amort,11974.3104
E1203,BUDGET,Non_InterCo,Input,LC,200812,DivExp,14513.8656
E1203,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,5987.1552
E1203,BUDGET,Non_InterCo,Input,LC,200812,Taxes,32657.7888
E1615,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-224208
E1615,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,74736
E1615,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,28026
E1615,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,11210.4
E1615,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,13078.8
E1615,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,2242.08
E1615,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1681.56
E1615,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,5044.68
E1615,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,5418.36
E1615,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,2242.08
E1615,BUDGET,Non_InterCo,Input,LC,200801,Commission,2055.24
E1615,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,2428.92
E1615,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,2615.76
E1615,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,1121.04
E1615,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,934.2
E1615,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1307.88
E1615,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,5138.1
E1615,BUDGET,Non_InterCo,Input,LC,200801,Amort,6165.72
E1615,BUDGET,Non_InterCo,Input,LC,200801,DivExp,7473.6
E1615,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,3082.86
E1615,BUDGET,Non_InterCo,Input,LC,200801,Taxes,16815.6
E1615,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-235418.4
E1615,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,78472.8
E1615,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,29427.3
E1615,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,11770.92
E1615,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,13732.74
E1615,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,2354.184
E1615,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,1765.638
E1615,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,5296.914
E1615,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,5689.278
E1615,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,2354.184
E1615,BUDGET,Non_InterCo,Input,LC,200802,Commission,2158.002
E1615,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,2550.366
E1615,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,2746.548
E1615,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,1177.092
E1615,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,980.91
E1615,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1373.274
E1615,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,5395.9392
E1615,BUDGET,Non_InterCo,Input,LC,200802,Amort,6474.006
E1615,BUDGET,Non_InterCo,Input,LC,200802,DivExp,7847.28
E1615,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,3237.9372
E1615,BUDGET,Non_InterCo,Input,LC,200802,Taxes,17656.38
E1615,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-247189.32
E1615,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,82396.44
E1615,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,30899.5992
E1615,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,12359.466
E1615,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,14420.3112
E1615,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,2471.8932
E1615,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,1853.4528
E1615,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,5562.2268
E1615,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,5973.2748
E1615,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,2471.8932
E1615,BUDGET,Non_InterCo,Input,LC,200803,Commission,2266.3692
E1615,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,2677.4172
E1615,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,2884.8096
E1615,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1236.8808
E1615,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,1029.4884
E1615,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1442.4048
E1615,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,5664.9888
E1615,BUDGET,Non_InterCo,Input,LC,200803,Amort,6797.2392
E1615,BUDGET,Non_InterCo,Input,LC,200803,DivExp,8239.644
E1615,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,3398.6196
E1615,BUDGET,Non_InterCo,Input,LC,200803,Taxes,18540.1332
E1615,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-259548.786
E1615,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,86516.262
E1615,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,32442.8976
E1615,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,12977.9064
E1615,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,15139.6452
E1615,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,2595.2076
E1615,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,1946.8728
E1615,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,5840.6184
E1615,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,6272.2188
E1615,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,2595.2076
E1615,BUDGET,Non_InterCo,Input,LC,200804,Commission,2378.4732
E1615,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,2811.942
E1615,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,3028.6764
E1615,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1298.538
E1615,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,1081.8036
E1615,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1513.404
E1615,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,5947.1172
E1615,BUDGET,Non_InterCo,Input,LC,200804,Amort,7137.288
E1615,BUDGET,Non_InterCo,Input,LC,200804,DivExp,8652.5604
E1615,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,3568.644
E1615,BUDGET,Non_InterCo,Input,LC,200804,Taxes,19466.8596
E1615,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-272526.6924
E1615,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,90841.608
E1615,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,34066.5372
E1615,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,13626.2412
E1615,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,15898.2156
E1615,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,2725.9956
E1615,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,2044.0296
E1615,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,6132.0888
E1615,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,6586.11
E1615,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,2725.9956
E1615,BUDGET,Non_InterCo,Input,LC,200805,Commission,2498.0508
E1615,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,2952.072
E1615,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,3180.0168
E1615,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1362.0636
E1615,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,1135.9872
E1615,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1590.0084
E1615,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,6246.0612
E1615,BUDGET,Non_InterCo,Input,LC,200805,Amort,7494.1524
E1615,BUDGET,Non_InterCo,Input,LC,200805,DivExp,9084.1608
E1615,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,3748.0104
E1615,BUDGET,Non_InterCo,Input,LC,200805,Taxes,20440.296
E1615,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-286152.9336
E1615,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,95383.6884
E1615,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,35768.6496
E1615,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,14308.2072
E1615,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,16692.2856
E1615,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,2862.3888
E1615,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,2146.7916
E1615,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,6438.5064
E1615,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,6914.9484
E1615,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,2862.3888
E1615,BUDGET,Non_InterCo,Input,LC,200806,Commission,2623.2336
E1615,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,3099.6756
E1615,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,3338.8308
E1615,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1431.1944
E1615,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,1192.0392
E1615,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1668.4812
E1615,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,6558.084
E1615,BUDGET,Non_InterCo,Input,LC,200806,Amort,7869.7008
E1615,BUDGET,Non_InterCo,Input,LC,200806,DivExp,9538.182
E1615,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,3934.8504
E1615,BUDGET,Non_InterCo,Input,LC,200806,Taxes,21462.3108
E1615,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-300459.2724
E1615,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,100153.7136
E1615,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,37556.7084
E1615,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,15023.8044
E1615,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,17527.4604
E1615,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,3004.3872
E1615,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,2253.2904
E1615,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,6759.8712
E1615,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,7260.6024
E1615,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,3004.3872
E1615,BUDGET,Non_InterCo,Input,LC,200807,Commission,2754.0216
E1615,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,3254.7528
E1615,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,3505.1184
E1615,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1502.1936
E1615,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1251.828
E1615,BUDGET,Non_InterCo,Input,LC,200807,Supplies,1752.5592
E1615,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,6885.054
E1615,BUDGET,Non_InterCo,Input,LC,200807,Amort,8262.0648
E1615,BUDGET,Non_InterCo,Input,LC,200807,DivExp,10014.624
E1615,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,4131.0324
E1615,BUDGET,Non_InterCo,Input,LC,200807,Taxes,22534.7724
E1615,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-315483.0768
E1615,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,105161.0256
E1615,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,39436.3188
E1615,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,15774.9012
E1615,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,18403.74
E1615,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,3155.7276
E1615,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,2365.3944
E1615,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,7098.0516
E1615,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,7624.9404
E1615,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,3155.7276
E1615,BUDGET,Non_InterCo,Input,LC,200808,Commission,2892.2832
E1615,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,3417.3036
E1615,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,3680.748
E1615,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1576.9296
E1615,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1315.3536
E1615,BUDGET,Non_InterCo,Input,LC,200808,Supplies,1840.374
E1615,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,7230.708
E1615,BUDGET,Non_InterCo,Input,LC,200808,Amort,8674.9812
E1615,BUDGET,Non_InterCo,Input,LC,200808,DivExp,10515.3552
E1615,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,4338.4248
E1615,BUDGET,Non_InterCo,Input,LC,200808,Taxes,23661.4176
E1615,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-331257.978
E1615,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,110418.7032
E1615,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,41407.4808
E1615,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,16563.366
E1615,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,19322.9928
E1615,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,3312.6732
E1615,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,2484.972
E1615,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,7453.0476
E1615,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,8006.094
E1615,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,3312.6732
E1615,BUDGET,Non_InterCo,Input,LC,200809,Commission,3036.15
E1615,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,3589.1964
E1615,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,3863.8512
E1615,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1655.4024
E1615,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1380.7476
E1615,BUDGET,Non_InterCo,Input,LC,200809,Supplies,1931.9256
E1615,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,7591.3092
E1615,BUDGET,Non_InterCo,Input,LC,200809,Amort,9110.3184
E1615,BUDGET,Non_InterCo,Input,LC,200809,DivExp,11042.244
E1615,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,4555.1592
E1615,BUDGET,Non_InterCo,Input,LC,200809,Taxes,24844.1148
E1615,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-347819.4756
E1615,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,115939.8252
E1615,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,43477.668
E1615,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,17391.0672
E1615,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,20288.9556
E1615,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,3478.9608
E1615,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,2608.2864
E1615,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,7826.7276
E1615,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,8405.9316
E1615,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,3478.9608
E1615,BUDGET,Non_InterCo,Input,LC,200810,Commission,3187.4904
E1615,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,3768.5628
E1615,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,4058.1648
E1615,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,1739.4804
E1615,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1449.8784
E1615,BUDGET,Non_InterCo,Input,LC,200810,Supplies,2029.0824
E1615,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,7970.5944
E1615,BUDGET,Non_InterCo,Input,LC,200810,Amort,9564.3396
E1615,BUDGET,Non_InterCo,Input,LC,200810,DivExp,11593.422
E1615,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,4783.104
E1615,BUDGET,Non_InterCo,Input,LC,200810,Taxes,26086.6008
E1615,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-365210.5428
E1615,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,121737.4704
E1615,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,45650.6172
E1615,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,18259.8732
E1615,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,21303.4968
E1615,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,3652.722
E1615,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,2739.0744
E1615,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,8217.2232
E1615,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,8826.3216
E1615,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,3652.722
E1615,BUDGET,Non_InterCo,Input,LC,200811,Commission,3348.1728
E1615,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,3957.2712
E1615,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,4259.952
E1615,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,1825.4268
E1615,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1520.8776
E1615,BUDGET,Non_InterCo,Input,LC,200811,Supplies,2129.976
E1615,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,8368.5636
E1615,BUDGET,Non_InterCo,Input,LC,200811,Amort,10042.65
E1615,BUDGET,Non_InterCo,Input,LC,200811,DivExp,12174.4944
E1615,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,5022.2592
E1615,BUDGET,Non_InterCo,Input,LC,200811,Taxes,27390.744
E1615,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-383472.2844
E1615,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,127824.7176
E1615,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,47933.802
E1615,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,19173.5208
E1615,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,22368.4848
E1615,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,3833.9568
E1615,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,2875.4676
E1615,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,8628.2712
E1615,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,9267.264
E1615,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,3833.9568
E1615,BUDGET,Non_InterCo,Input,LC,200812,Commission,3514.4604
E1615,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,4153.4532
E1615,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,4472.9496
E1615,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,1916.9784
E1615,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1597.482
E1615,BUDGET,Non_InterCo,Input,LC,200812,Supplies,2236.4748
E1615,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,8787.0852
E1615,BUDGET,Non_InterCo,Input,LC,200812,Amort,10545.2496
E1615,BUDGET,Non_InterCo,Input,LC,200812,DivExp,12781.7244
E1615,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,5272.6248
E1615,BUDGET,Non_InterCo,Input,LC,200812,Taxes,28760.2812
E1170,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-222816
E1170,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,74272
E1170,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,27852
E1170,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,11140.8
E1170,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,12997.6
E1170,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,2228.16
E1170,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1671.12
E1170,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,5013.36
E1170,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,5384.72
E1170,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,2228.16
E1170,BUDGET,Non_InterCo,Input,LC,200801,Commission,2042.48
E1170,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,2413.84
E1170,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,2599.52
E1170,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,1114.08
E1170,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,928.4
E1170,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1299.76
E1170,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,5106.2
E1170,BUDGET,Non_InterCo,Input,LC,200801,Amort,6127.44
E1170,BUDGET,Non_InterCo,Input,LC,200801,DivExp,7427.2
E1170,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,3063.72
E1170,BUDGET,Non_InterCo,Input,LC,200801,Taxes,16711.2
E1170,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-233956.8
E1170,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,77985.6
E1170,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,29244.6
E1170,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,11697.84
E1170,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,13647.48
E1170,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,2339.568
E1170,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,1754.676
E1170,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,5264.028
E1170,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,5653.956
E1170,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,2339.568
E1170,BUDGET,Non_InterCo,Input,LC,200802,Commission,2144.604
E1170,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,2534.532
E1170,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,2729.496
E1170,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,1169.784
E1170,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,974.82
E1170,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1364.748
E1170,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,5362.4384
E1170,BUDGET,Non_InterCo,Input,LC,200802,Amort,6433.812
E1170,BUDGET,Non_InterCo,Input,LC,200802,DivExp,7798.56
E1170,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,3217.8344
E1170,BUDGET,Non_InterCo,Input,LC,200802,Taxes,17546.76
E1170,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-245654.64
E1170,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,81884.88
E1170,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,30707.7584
E1170,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,12282.732
E1170,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,14330.7824
E1170,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,2456.5464
E1170,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,1841.9456
E1170,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,5527.6936
E1170,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,5936.1896
E1170,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,2456.5464
E1170,BUDGET,Non_InterCo,Input,LC,200803,Commission,2252.2984
E1170,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,2660.7944
E1170,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,2866.8992
E1170,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1229.2016
E1170,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,1023.0968
E1170,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1433.4496
E1170,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,5629.8176
E1170,BUDGET,Non_InterCo,Input,LC,200803,Amort,6755.0384
E1170,BUDGET,Non_InterCo,Input,LC,200803,DivExp,8188.488
E1170,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,3377.5192
E1170,BUDGET,Non_InterCo,Input,LC,200803,Taxes,18425.0264
E1170,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-257937.372
E1170,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,85979.124
E1170,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,32241.4752
E1170,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,12897.3328
E1170,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,15045.6504
E1170,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,2579.0952
E1170,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,1934.7856
E1170,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,5804.3568
E1170,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,6233.2776
E1170,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,2579.0952
E1170,BUDGET,Non_InterCo,Input,LC,200804,Commission,2363.7064
E1170,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,2794.484
E1170,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,3009.8728
E1170,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1290.476
E1170,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,1075.0872
E1170,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1504.008
E1170,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,5910.1944
E1170,BUDGET,Non_InterCo,Input,LC,200804,Amort,7092.976
E1170,BUDGET,Non_InterCo,Input,LC,200804,DivExp,8598.8408
E1170,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,3546.488
E1170,BUDGET,Non_InterCo,Input,LC,200804,Taxes,19345.9992
E1170,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-270834.7048
E1170,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,90277.616
E1170,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,33855.0344
E1170,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,13541.6424
E1170,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,15799.5112
E1170,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,2709.0712
E1170,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,2031.3392
E1170,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,6094.0176
E1170,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,6545.22
E1170,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,2709.0712
E1170,BUDGET,Non_InterCo,Input,LC,200805,Commission,2482.5416
E1170,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,2933.744
E1170,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,3160.2736
E1170,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1353.6072
E1170,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,1128.9344
E1170,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1580.1368
E1170,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,6207.2824
E1170,BUDGET,Non_InterCo,Input,LC,200805,Amort,7447.6248
E1170,BUDGET,Non_InterCo,Input,LC,200805,DivExp,9027.7616
E1170,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,3724.7408
E1170,BUDGET,Non_InterCo,Input,LC,200805,Taxes,20313.392
E1170,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-284376.3472
E1170,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,94791.4968
E1170,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,35546.5792
E1170,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,14219.3744
E1170,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,16588.6512
E1170,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,2844.6176
E1170,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,2133.4632
E1170,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,6398.5328
E1170,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,6872.0168
E1170,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,2844.6176
E1170,BUDGET,Non_InterCo,Input,LC,200806,Commission,2606.9472
E1170,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,3080.4312
E1170,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,3318.1016
E1170,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1422.3088
E1170,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,1184.6384
E1170,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1658.1224
E1170,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,6517.368
E1170,BUDGET,Non_InterCo,Input,LC,200806,Amort,7820.8416
E1170,BUDGET,Non_InterCo,Input,LC,200806,DivExp,9478.964
E1170,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,3910.4208
E1170,BUDGET,Non_InterCo,Input,LC,200806,Taxes,21329.0616
E1170,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-298593.8648
E1170,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,99531.9072
E1170,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,37323.5368
E1170,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,14930.5288
E1170,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,17418.6408
E1170,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,2985.7344
E1170,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,2239.3008
E1170,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,6717.9024
E1170,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,7215.5248
E1170,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,2985.7344
E1170,BUDGET,Non_InterCo,Input,LC,200807,Commission,2736.9232
E1170,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,3234.5456
E1170,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,3483.3568
E1170,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1492.8672
E1170,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1244.056
E1170,BUDGET,Non_InterCo,Input,LC,200807,Supplies,1741.6784
E1170,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,6842.308
E1170,BUDGET,Non_InterCo,Input,LC,200807,Amort,8210.7696
E1170,BUDGET,Non_InterCo,Input,LC,200807,DivExp,9952.448
E1170,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,4105.3848
E1170,BUDGET,Non_InterCo,Input,LC,200807,Taxes,22394.8648
E1170,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-313524.3936
E1170,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,104508.1312
E1170,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,39191.4776
E1170,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,15676.9624
E1170,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,18289.48
E1170,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,3136.1352
E1170,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,2350.7088
E1170,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,7053.9832
E1170,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,7577.6008
E1170,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,3136.1352
E1170,BUDGET,Non_InterCo,Input,LC,200808,Commission,2874.3264
E1170,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,3396.0872
E1170,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,3657.896
E1170,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1567.1392
E1170,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1307.1872
E1170,BUDGET,Non_InterCo,Input,LC,200808,Supplies,1828.948
E1170,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,7185.816
E1170,BUDGET,Non_InterCo,Input,LC,200808,Amort,8621.1224
E1170,BUDGET,Non_InterCo,Input,LC,200808,DivExp,10450.0704
E1170,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,4311.4896
E1170,BUDGET,Non_InterCo,Input,LC,200808,Taxes,23514.5152
E1170,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-329201.356
E1170,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,109733.1664
E1170,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,41150.4016
E1170,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,16460.532
E1170,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,19203.0256
E1170,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,3292.1064
E1170,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,2469.544
E1170,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,7406.7752
E1170,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,7956.388
E1170,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,3292.1064
E1170,BUDGET,Non_InterCo,Input,LC,200809,Commission,3017.3
E1170,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,3566.9128
E1170,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,3839.8624
E1170,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1645.1248
E1170,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1372.1752
E1170,BUDGET,Non_InterCo,Input,LC,200809,Supplies,1919.9312
E1170,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,7544.1784
E1170,BUDGET,Non_InterCo,Input,LC,200809,Amort,9053.7568
E1170,BUDGET,Non_InterCo,Input,LC,200809,DivExp,10973.688
E1170,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,4526.8784
E1170,BUDGET,Non_InterCo,Input,LC,200809,Taxes,24689.8696
E1170,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-345660.0312
E1170,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,115220.0104
E1170,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,43207.736
E1170,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,17283.0944
E1170,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,20162.9912
E1170,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,3457.3616
E1170,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,2592.0928
E1170,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,7778.1352
E1170,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,8353.7432
E1170,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,3457.3616
E1170,BUDGET,Non_InterCo,Input,LC,200810,Commission,3167.7008
E1170,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,3745.1656
E1170,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,4032.9696
E1170,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,1728.6808
E1170,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1440.8768
E1170,BUDGET,Non_InterCo,Input,LC,200810,Supplies,2016.4848
E1170,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,7921.1088
E1170,BUDGET,Non_InterCo,Input,LC,200810,Amort,9504.9592
E1170,BUDGET,Non_InterCo,Input,LC,200810,DivExp,11521.444
E1170,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,4753.408
E1170,BUDGET,Non_InterCo,Input,LC,200810,Taxes,25924.6416
E1170,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-362943.1256
E1170,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,120981.6608
E1170,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,45367.1944
E1170,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,18146.5064
E1170,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,21171.2336
E1170,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,3630.044
E1170,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,2722.0688
E1170,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,8166.2064
E1170,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,8771.5232
E1170,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,3630.044
E1170,BUDGET,Non_InterCo,Input,LC,200811,Commission,3327.3856
E1170,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,3932.7024
E1170,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,4233.504
E1170,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,1814.0936
E1170,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1511.4352
E1170,BUDGET,Non_InterCo,Input,LC,200811,Supplies,2116.752
E1170,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,8316.6072
E1170,BUDGET,Non_InterCo,Input,LC,200811,Amort,9980.3
E1170,BUDGET,Non_InterCo,Input,LC,200811,DivExp,12098.9088
E1170,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,4991.0784
E1170,BUDGET,Non_InterCo,Input,LC,200811,Taxes,27220.688
E1170,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-381091.4888
E1170,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,127031.1152
E1170,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,47636.204
E1170,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,19054.4816
E1170,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,22229.6096
E1170,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,3810.1536
E1170,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,2857.6152
E1170,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,8574.7024
E1170,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,9209.728
E1170,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,3810.1536
E1170,BUDGET,Non_InterCo,Input,LC,200812,Commission,3492.6408
E1170,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,4127.6664
E1170,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,4445.1792
E1170,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,1905.0768
E1170,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1587.564
E1170,BUDGET,Non_InterCo,Input,LC,200812,Supplies,2222.5896
E1170,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,8732.5304
E1170,BUDGET,Non_InterCo,Input,LC,200812,Amort,10479.7792
E1170,BUDGET,Non_InterCo,Input,LC,200812,DivExp,12702.3688
E1170,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,5239.8896
E1170,BUDGET,Non_InterCo,Input,LC,200812,Taxes,28581.7224
E919,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-236256
E919,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,78752
E919,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,29532
E919,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,11812.8
E919,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,13781.6
E919,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,2362.56
E919,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1771.92
E919,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,5315.76
E919,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,5709.52
E919,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,2362.56
E919,BUDGET,Non_InterCo,Input,LC,200801,Commission,2165.68
E919,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,2559.44
E919,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,2756.32
E919,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,1181.28
E919,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,984.4
E919,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1378.16
E919,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,5414.2
E919,BUDGET,Non_InterCo,Input,LC,200801,Amort,6497.04
E919,BUDGET,Non_InterCo,Input,LC,200801,DivExp,7875.2
E919,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,3248.52
E919,BUDGET,Non_InterCo,Input,LC,200801,Taxes,17719.2
E919,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-248068.8
E919,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,82689.6
E919,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,31008.6
E919,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,12403.44
E919,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,14470.68
E919,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,2480.688
E919,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,1860.516
E919,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,5581.548
E919,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,5994.996
E919,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,2480.688
E919,BUDGET,Non_InterCo,Input,LC,200802,Commission,2273.964
E919,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,2687.412
E919,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,2894.136
E919,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,1240.344
E919,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,1033.62
E919,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1447.068
E919,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,5685.8944
E919,BUDGET,Non_InterCo,Input,LC,200802,Amort,6821.892
E919,BUDGET,Non_InterCo,Input,LC,200802,DivExp,8268.96
E919,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,3411.9304
E919,BUDGET,Non_InterCo,Input,LC,200802,Taxes,18605.16
E919,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-260472.24
E919,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,86824.08
E919,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,32560.0144
E919,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,13023.612
E919,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,15195.1984
E919,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,2604.7224
E919,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,1953.0496
E919,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,5861.1176
E919,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,6294.2536
E919,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,2604.7224
E919,BUDGET,Non_InterCo,Input,LC,200803,Commission,2388.1544
E919,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,2821.2904
E919,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,3039.8272
E919,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1303.3456
E919,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,1084.8088
E919,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1519.9136
E919,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,5969.4016
E919,BUDGET,Non_InterCo,Input,LC,200803,Amort,7162.4944
E919,BUDGET,Non_InterCo,Input,LC,200803,DivExp,8682.408
E919,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,3581.2472
E919,BUDGET,Non_InterCo,Input,LC,200803,Taxes,19536.4024
E919,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-273495.852
E919,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,91165.284
E919,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,34186.2432
E919,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,13675.2848
E919,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,15953.1864
E919,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,2734.6632
E919,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,2051.4896
E919,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,6154.4688
E919,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,6609.2616
E919,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,2734.6632
E919,BUDGET,Non_InterCo,Input,LC,200804,Commission,2506.2824
E919,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,2963.044
E919,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,3191.4248
E919,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1368.316
E919,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,1139.9352
E919,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1594.728
E919,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,6266.6904
E919,BUDGET,Non_InterCo,Input,LC,200804,Amort,7520.816
E919,BUDGET,Non_InterCo,Input,LC,200804,DivExp,9117.5128
E919,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,3760.408
E919,BUDGET,Non_InterCo,Input,LC,200804,Taxes,20512.9272
E919,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-287171.1368
E919,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,95723.056
E919,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,35897.1304
E919,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,14358.4584
E919,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,16752.5192
E919,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,2872.4792
E919,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,2153.8672
E919,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,6461.6016
E919,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,6940.02
E919,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,2872.4792
E919,BUDGET,Non_InterCo,Input,LC,200805,Commission,2632.2856
E919,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,3110.704
E919,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,3350.8976
E919,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1435.2552
E919,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,1197.0304
E919,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1675.4488
E919,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,6581.6984
E919,BUDGET,Non_InterCo,Input,LC,200805,Amort,7896.8568
E919,BUDGET,Non_InterCo,Input,LC,200805,DivExp,9572.3056
E919,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,3949.4128
E919,BUDGET,Non_InterCo,Input,LC,200805,Taxes,21538.672
E919,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-301529.5952
E919,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,100509.2088
E919,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,37690.7072
E919,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,15077.0704
E919,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,17589.2592
E919,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,3016.2016
E919,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,2262.1512
E919,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,6784.4848
E919,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,7286.5288
E919,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,3016.2016
E919,BUDGET,Non_InterCo,Input,LC,200806,Commission,2764.1952
E919,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,3266.2392
E919,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,3518.2456
E919,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1508.1008
E919,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,1256.0944
E919,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1758.1384
E919,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,6910.488
E919,BUDGET,Non_InterCo,Input,LC,200806,Amort,8292.5856
E919,BUDGET,Non_InterCo,Input,LC,200806,DivExp,10050.724
E919,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,4146.2928
E919,BUDGET,Non_InterCo,Input,LC,200806,Taxes,22615.6056
E919,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-316604.6968
E919,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,105535.5552
E919,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,39574.8488
E919,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,15831.1208
E919,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,18469.3128
E919,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,3165.8304
E919,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,2374.3728
E919,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,7123.1184
E919,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,7650.7568
E919,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,3165.8304
E919,BUDGET,Non_InterCo,Input,LC,200807,Commission,2902.0112
E919,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,3429.6496
E919,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,3693.4688
E919,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1582.9152
E919,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1319.096
E919,BUDGET,Non_InterCo,Input,LC,200807,Supplies,1846.7344
E919,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,7255.028
E919,BUDGET,Non_InterCo,Input,LC,200807,Amort,8706.0336
E919,BUDGET,Non_InterCo,Input,LC,200807,DivExp,10552.768
E919,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,4353.0168
E919,BUDGET,Non_InterCo,Input,LC,200807,Taxes,23745.6968
E919,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-332435.8176
E919,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,110811.9392
E919,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,41555.4616
E919,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,16622.5784
E919,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,19392.68
E919,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,3325.3032
E919,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,2492.5008
E919,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,7479.4712
E919,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,8034.6728
E919,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,3325.3032
E919,BUDGET,Non_InterCo,Input,LC,200808,Commission,3047.7024
E919,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,3600.9352
E919,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,3878.536
E919,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1661.6672
E919,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1386.0352
E919,BUDGET,Non_InterCo,Input,LC,200808,Supplies,1939.268
E919,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,7619.256
E919,BUDGET,Non_InterCo,Input,LC,200808,Amort,9141.1384
E919,BUDGET,Non_InterCo,Input,LC,200808,DivExp,11080.4064
E919,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,4571.5536
E919,BUDGET,Non_InterCo,Input,LC,200808,Taxes,24932.8832
E919,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-349058.396
E919,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,116352.1424
E919,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,43632.5456
E919,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,17453.412
E919,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,20361.3296
E919,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,3490.6824
E919,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,2618.504
E919,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,7853.5432
E919,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,8436.308
E919,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,3490.6824
E919,BUDGET,Non_InterCo,Input,LC,200809,Commission,3199.3
E919,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,3782.0648
E919,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,4071.4784
E919,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1744.3568
E919,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1454.9432
E919,BUDGET,Non_InterCo,Input,LC,200809,Supplies,2035.7392
E919,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,7999.2344
E919,BUDGET,Non_InterCo,Input,LC,200809,Amort,9599.8688
E919,BUDGET,Non_InterCo,Input,LC,200809,DivExp,11635.608
E919,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,4799.9344
E919,BUDGET,Non_InterCo,Input,LC,200809,Taxes,26179.1336
E919,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-366509.8392
E919,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,122169.9464
E919,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,45813.976
E919,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,18325.5904
E919,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,21379.1992
E919,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,3665.9056
E919,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,2748.4448
E919,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,8247.3032
E919,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,8857.6312
E919,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,3665.9056
E919,BUDGET,Non_InterCo,Input,LC,200810,Commission,3358.7728
E919,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,3971.0696
E919,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,4276.2336
E919,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,1832.9528
E919,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1527.7888
E919,BUDGET,Non_InterCo,Input,LC,200810,Supplies,2138.1168
E919,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,8398.9008
E919,BUDGET,Non_InterCo,Input,LC,200810,Amort,10078.2872
E919,BUDGET,Non_InterCo,Input,LC,200810,DivExp,12216.404
E919,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,5040.128
E919,BUDGET,Non_InterCo,Input,LC,200810,Taxes,27488.3856
E919,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-384835.4296
E919,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,128279.1328
E919,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,48103.6904
E919,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,19241.0824
E919,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,22448.2576
E919,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,3849.004
E919,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,2886.2608
E919,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,8658.7824
E919,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,9300.6112
E919,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,3849.004
E919,BUDGET,Non_InterCo,Input,LC,200811,Commission,3528.0896
E919,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,4169.9184
E919,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,4488.864
E919,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,1923.5176
E919,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1602.6032
E919,BUDGET,Non_InterCo,Input,LC,200811,Supplies,2244.432
E919,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,8818.2552
E919,BUDGET,Non_InterCo,Input,LC,200811,Amort,10582.3
E919,BUDGET,Non_InterCo,Input,LC,200811,DivExp,12828.7008
E919,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,5292.1344
E919,BUDGET,Non_InterCo,Input,LC,200811,Taxes,28862.608
E919,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-404078.4808
E919,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,134693.4832
E919,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,50509.564
E919,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,20203.8256
E919,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,23570.4736
E919,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,4039.9776
E919,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,3029.9832
E919,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,9091.9184
E919,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,9765.248
E919,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,4039.9776
E919,BUDGET,Non_InterCo,Input,LC,200812,Commission,3703.3128
E919,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,4376.6424
E919,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,4713.3072
E919,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,2019.9888
E919,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1683.324
E919,BUDGET,Non_InterCo,Input,LC,200812,Supplies,2356.6536
E919,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,9259.2664
E919,BUDGET,Non_InterCo,Input,LC,200812,Amort,11111.9072
E919,BUDGET,Non_InterCo,Input,LC,200812,DivExp,13468.5608
E919,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,5555.9536
E919,BUDGET,Non_InterCo,Input,LC,200812,Taxes,30305.7384
E1355,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-265680
E1355,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,88560
E1355,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,33210
E1355,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,13284
E1355,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,15498
E1355,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,2656.8
E1355,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1992.6
E1355,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,5977.8
E1355,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,6420.6
E1355,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,2656.8
E1355,BUDGET,Non_InterCo,Input,LC,200801,Commission,2435.4
E1355,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,2878.2
E1355,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,3099.6
E1355,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,1328.4
E1355,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,1107
E1355,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1549.8
E1355,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,6088.5
E1355,BUDGET,Non_InterCo,Input,LC,200801,Amort,7306.2
E1355,BUDGET,Non_InterCo,Input,LC,200801,DivExp,8856
E1355,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,3653.1
E1355,BUDGET,Non_InterCo,Input,LC,200801,Taxes,19926
E1355,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-278964
E1355,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,92988
E1355,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,34870.5
E1355,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,13948.2
E1355,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,16272.9
E1355,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,2789.64
E1355,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,2092.23
E1355,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,6276.69
E1355,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,6741.63
E1355,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,2789.64
E1355,BUDGET,Non_InterCo,Input,LC,200802,Commission,2557.17
E1355,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,3022.11
E1355,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,3254.58
E1355,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,1394.82
E1355,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,1162.35
E1355,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1627.29
E1355,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,6394.032
E1355,BUDGET,Non_InterCo,Input,LC,200802,Amort,7671.51
E1355,BUDGET,Non_InterCo,Input,LC,200802,DivExp,9298.8
E1355,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,3836.862
E1355,BUDGET,Non_InterCo,Input,LC,200802,Taxes,20922.3
E1355,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-292912.2
E1355,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,97637.4
E1355,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,36615.132
E1355,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,14645.61
E1355,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,17087.652
E1355,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,2929.122
E1355,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,2196.288
E1355,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,6591.078
E1355,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,7078.158
E1355,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,2929.122
E1355,BUDGET,Non_InterCo,Input,LC,200803,Commission,2685.582
E1355,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,3172.662
E1355,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,3418.416
E1355,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1465.668
E1355,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,1219.914
E1355,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1709.208
E1355,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,6712.848
E1355,BUDGET,Non_InterCo,Input,LC,200803,Amort,8054.532
E1355,BUDGET,Non_InterCo,Input,LC,200803,DivExp,9763.74
E1355,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,4027.266
E1355,BUDGET,Non_InterCo,Input,LC,200803,Taxes,21969.522
E1355,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-307557.81
E1355,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,102519.27
E1355,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,38443.896
E1355,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,15378.444
E1355,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,17940.042
E1355,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,3075.246
E1355,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,2306.988
E1355,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,6920.964
E1355,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,7432.398
E1355,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,3075.246
E1355,BUDGET,Non_InterCo,Input,LC,200804,Commission,2818.422
E1355,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,3332.07
E1355,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,3588.894
E1355,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1538.73
E1355,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,1281.906
E1355,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1793.34
E1355,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,7047.162
E1355,BUDGET,Non_InterCo,Input,LC,200804,Amort,8457.48
E1355,BUDGET,Non_InterCo,Input,LC,200804,DivExp,10253.034
E1355,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,4228.74
E1355,BUDGET,Non_InterCo,Input,LC,200804,Taxes,23067.666
E1355,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-322936.254
E1355,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,107644.68
E1355,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,40367.862
E1355,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,16146.702
E1355,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,18838.926
E1355,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,3230.226
E1355,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,2422.116
E1355,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,7266.348
E1355,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,7804.35
E1355,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,3230.226
E1355,BUDGET,Non_InterCo,Input,LC,200805,Commission,2960.118
E1355,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,3498.12
E1355,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,3768.228
E1355,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1614.006
E1355,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,1346.112
E1355,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1884.114
E1355,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,7401.402
E1355,BUDGET,Non_InterCo,Input,LC,200805,Amort,8880.354
E1355,BUDGET,Non_InterCo,Input,LC,200805,DivExp,10764.468
E1355,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,4441.284
E1355,BUDGET,Non_InterCo,Input,LC,200805,Taxes,24221.16
E1355,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-339082.956
E1355,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,113026.914
E1355,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,42384.816
E1355,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,16954.812
E1355,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,19779.876
E1355,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,3391.848
E1355,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,2543.886
E1355,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,7629.444
E1355,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,8194.014
E1355,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,3391.848
E1355,BUDGET,Non_InterCo,Input,LC,200806,Commission,3108.456
E1355,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,3673.026
E1355,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,3956.418
E1355,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1695.924
E1355,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,1412.532
E1355,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1977.102
E1355,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,7771.14
E1355,BUDGET,Non_InterCo,Input,LC,200806,Amort,9325.368
E1355,BUDGET,Non_InterCo,Input,LC,200806,DivExp,11302.47
E1355,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,4662.684
E1355,BUDGET,Non_InterCo,Input,LC,200806,Taxes,25432.218
E1355,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-356035.554
E1355,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,118679.256
E1355,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,44503.614
E1355,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,17802.774
E1355,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,20769.534
E1355,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,3560.112
E1355,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,2670.084
E1355,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,8010.252
E1355,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,8603.604
E1355,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,3560.112
E1355,BUDGET,Non_InterCo,Input,LC,200807,Commission,3263.436
E1355,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,3856.788
E1355,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,4153.464
E1355,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1780.056
E1355,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1483.38
E1355,BUDGET,Non_InterCo,Input,LC,200807,Supplies,2076.732
E1355,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,8158.59
E1355,BUDGET,Non_InterCo,Input,LC,200807,Amort,9790.308
E1355,BUDGET,Non_InterCo,Input,LC,200807,DivExp,11867.04
E1355,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,4895.154
E1355,BUDGET,Non_InterCo,Input,LC,200807,Taxes,26703.054
E1355,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-373838.328
E1355,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,124612.776
E1355,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,46730.898
E1355,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,18692.802
E1355,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,21807.9
E1355,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,3739.446
E1355,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,2802.924
E1355,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,8410.986
E1355,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,9035.334
E1355,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,3739.446
E1355,BUDGET,Non_InterCo,Input,LC,200808,Commission,3427.272
E1355,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,4049.406
E1355,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,4361.58
E1355,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1868.616
E1355,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1558.656
E1355,BUDGET,Non_InterCo,Input,LC,200808,Supplies,2180.79
E1355,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,8568.18
E1355,BUDGET,Non_InterCo,Input,LC,200808,Amort,10279.602
E1355,BUDGET,Non_InterCo,Input,LC,200808,DivExp,12460.392
E1355,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,5140.908
E1355,BUDGET,Non_InterCo,Input,LC,200808,Taxes,28038.096
E1355,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-392531.13
E1355,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,130842.972
E1355,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,49066.668
E1355,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,19627.11
E1355,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,22897.188
E1355,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,3925.422
E1355,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,2944.62
E1355,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,8831.646
E1355,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,9486.99
E1355,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,3925.422
E1355,BUDGET,Non_InterCo,Input,LC,200809,Commission,3597.75
E1355,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,4253.094
E1355,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,4578.552
E1355,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1961.604
E1355,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1636.146
E1355,BUDGET,Non_InterCo,Input,LC,200809,Supplies,2289.276
E1355,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,8995.482
E1355,BUDGET,Non_InterCo,Input,LC,200809,Amort,10795.464
E1355,BUDGET,Non_InterCo,Input,LC,200809,DivExp,13084.74
E1355,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,5397.732
E1355,BUDGET,Non_InterCo,Input,LC,200809,Taxes,29439.558
E1355,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-412156.026
E1355,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,137385.342
E1355,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,51519.78
E1355,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,20607.912
E1355,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,24041.826
E1355,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,4122.468
E1355,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,3090.744
E1355,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,9274.446
E1355,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,9960.786
E1355,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,4122.468
E1355,BUDGET,Non_InterCo,Input,LC,200810,Commission,3777.084
E1355,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,4465.638
E1355,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,4808.808
E1355,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,2061.234
E1355,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1718.064
E1355,BUDGET,Non_InterCo,Input,LC,200810,Supplies,2404.404
E1355,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,9444.924
E1355,BUDGET,Non_InterCo,Input,LC,200810,Amort,11333.466
E1355,BUDGET,Non_InterCo,Input,LC,200810,DivExp,13737.87
E1355,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,5667.84
E1355,BUDGET,Non_InterCo,Input,LC,200810,Taxes,30911.868
E1355,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-432763.938
E1355,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,144255.384
E1355,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,54094.662
E1355,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,21637.422
E1355,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,25244.028
E1355,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,4328.37
E1355,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,3245.724
E1355,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,9737.172
E1355,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,10458.936
E1355,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,4328.37
E1355,BUDGET,Non_InterCo,Input,LC,200811,Commission,3967.488
E1355,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,4689.252
E1355,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,5047.92
E1355,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,2163.078
E1355,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1802.196
E1355,BUDGET,Non_InterCo,Input,LC,200811,Supplies,2523.96
E1355,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,9916.506
E1355,BUDGET,Non_InterCo,Input,LC,200811,Amort,11900.25
E1355,BUDGET,Non_InterCo,Input,LC,200811,DivExp,14426.424
E1355,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,5951.232
E1355,BUDGET,Non_InterCo,Input,LC,200811,Taxes,32457.24
E1355,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-454403.574
E1355,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,151468.596
E1355,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,56800.17
E1355,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,22720.068
E1355,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,26506.008
E1355,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,4543.128
E1355,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,3407.346
E1355,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,10224.252
E1355,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,10981.44
E1355,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,4543.128
E1355,BUDGET,Non_InterCo,Input,LC,200812,Commission,4164.534
E1355,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,4921.722
E1355,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,5300.316
E1355,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,2271.564
E1355,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1892.97
E1355,BUDGET,Non_InterCo,Input,LC,200812,Supplies,2650.158
E1355,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,10412.442
E1355,BUDGET,Non_InterCo,Input,LC,200812,Amort,12495.816
E1355,BUDGET,Non_InterCo,Input,LC,200812,DivExp,15145.974
E1355,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,6247.908
E1355,BUDGET,Non_InterCo,Input,LC,200812,Taxes,34080.102
E676,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-936624
E676,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,312208
E676,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,117078
E676,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,46831.2
E676,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,54636.4
E676,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,9366.24
E676,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,7024.68
E676,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,21074.04
E676,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,22635.08
E676,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,9366.24
E676,BUDGET,Non_InterCo,Input,LC,200801,Commission,8585.72
E676,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,10146.76
E676,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,10927.28
E676,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,4683.12
E676,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,3902.6
E676,BUDGET,Non_InterCo,Input,LC,200801,Supplies,5463.64
E676,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,21464.3
E676,BUDGET,Non_InterCo,Input,LC,200801,Amort,25757.16
E676,BUDGET,Non_InterCo,Input,LC,200801,DivExp,31220.8
E676,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,12878.58
E676,BUDGET,Non_InterCo,Input,LC,200801,Taxes,70246.8
E676,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-983455.2
E676,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,327818.4
E676,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,122931.9
E676,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,49172.76
E676,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,57368.22
E676,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,9834.552
E676,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,7375.914
E676,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,22127.742
E676,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,23766.834
E676,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,9834.552
E676,BUDGET,Non_InterCo,Input,LC,200802,Commission,9015.006
E676,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,10654.098
E676,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,11473.644
E676,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,4917.276
E676,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,4097.73
E676,BUDGET,Non_InterCo,Input,LC,200802,Supplies,5736.822
E676,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,22541.4176
E676,BUDGET,Non_InterCo,Input,LC,200802,Amort,27045.018
E676,BUDGET,Non_InterCo,Input,LC,200802,DivExp,32781.84
E676,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,13526.4116
E676,BUDGET,Non_InterCo,Input,LC,200802,Taxes,73759.14
E676,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-1032627.96
E676,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,344209.32
E676,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,129082.3976
E676,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,51631.398
E676,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,60240.5336
E676,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,10326.2796
E676,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,7742.7584
E676,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,23236.0804
E676,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,24953.2244
E676,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,10326.2796
E676,BUDGET,Non_InterCo,Input,LC,200803,Commission,9467.7076
E676,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,11184.8516
E676,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,12051.2288
E676,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,5167.0424
E676,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,4300.6652
E676,BUDGET,Non_InterCo,Input,LC,200803,Supplies,6025.6144
E676,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,23665.3664
E676,BUDGET,Non_InterCo,Input,LC,200803,Amort,28395.3176
E676,BUDGET,Non_InterCo,Input,LC,200803,DivExp,34420.932
E676,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,14197.6588
E676,BUDGET,Non_InterCo,Input,LC,200803,Taxes,77450.9996
E676,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-1084259.358
E676,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,361419.786
E676,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,135529.4928
E676,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,54214.9192
E676,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,63245.5356
E676,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,10841.4228
E676,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,8133.0184
E676,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,24399.0552
E676,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,26202.0564
E676,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,10841.4228
E676,BUDGET,Non_InterCo,Input,LC,200804,Commission,9936.0196
E676,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,11746.826
E676,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,12652.2292
E676,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,5424.614
E676,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,4519.2108
E676,BUDGET,Non_InterCo,Input,LC,200804,Supplies,6322.212
E676,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,24843.9516
E676,BUDGET,Non_InterCo,Input,LC,200804,Amort,29815.864
E676,BUDGET,Non_InterCo,Input,LC,200804,DivExp,36145.8812
E676,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,14907.932
E676,BUDGET,Non_InterCo,Input,LC,200804,Taxes,81322.3788
E676,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-1138474.2772
E676,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,379488.824
E676,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,142312.2116
E676,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,56923.3236
E676,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,66414.4468
E676,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,11387.7868
E676,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,8538.8888
E676,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,25616.6664
E676,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,27513.33
E676,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,11387.7868
E676,BUDGET,Non_InterCo,Input,LC,200805,Commission,10435.5524
E676,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,12332.216
E676,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,13284.4504
E676,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,5689.9908
E676,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,4745.5616
E676,BUDGET,Non_InterCo,Input,LC,200805,Supplies,6642.2252
E676,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,26092.7836
E676,BUDGET,Non_InterCo,Input,LC,200805,Amort,31306.6572
E676,BUDGET,Non_InterCo,Input,LC,200805,DivExp,37948.8824
E676,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,15657.2312
E676,BUDGET,Non_InterCo,Input,LC,200805,Taxes,85388.888
E676,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-1195397.6008
E676,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,398463.2652
E676,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,149422.7488
E676,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,59772.2216
E676,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,69731.6568
E676,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,11957.5664
E676,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,8968.1748
E676,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,26896.7192
E676,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,28887.0452
E676,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,11957.5664
E676,BUDGET,Non_InterCo,Input,LC,200806,Commission,10958.5008
E676,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,12948.8268
E676,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,13947.8924
E676,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,5978.7832
E676,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,4979.7176
E676,BUDGET,Non_InterCo,Input,LC,200806,Supplies,6970.0436
E676,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,27396.252
E676,BUDGET,Non_InterCo,Input,LC,200806,Amort,32875.5024
E676,BUDGET,Non_InterCo,Input,LC,200806,DivExp,39845.546
E676,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,16437.7512
E676,BUDGET,Non_InterCo,Input,LC,200806,Taxes,89658.3324
E676,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-1255162.0172
E676,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,418389.9408
E676,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,156892.3252
E676,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,62761.6132
E676,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,73220.5812
E676,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,12550.7616
E676,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,9413.0712
E676,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,28239.2136
E676,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,30331.0072
E676,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,12550.7616
E676,BUDGET,Non_InterCo,Input,LC,200807,Commission,11504.8648
E676,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,13596.6584
E676,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,14642.5552
E676,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,6275.3808
E676,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,5229.484
E676,BUDGET,Non_InterCo,Input,LC,200807,Supplies,7321.2776
E676,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,28762.162
E676,BUDGET,Non_InterCo,Input,LC,200807,Amort,34514.5944
E676,BUDGET,Non_InterCo,Input,LC,200807,DivExp,41835.872
E676,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,17257.2972
E676,BUDGET,Non_InterCo,Input,LC,200807,Taxes,94138.5172
E676,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-1317923.6304
E676,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,439307.8768
E676,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,164744.3564
E676,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,65899.3036
E676,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,76881.22
E676,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,13182.9828
E676,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,9881.3832
E676,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,29651.9548
E676,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,31853.0212
E676,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,13182.9828
E676,BUDGET,Non_InterCo,Input,LC,200808,Commission,12082.4496
E676,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,14275.7108
E676,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,15376.244
E676,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,6587.5888
E676,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,5494.8608
E676,BUDGET,Non_InterCo,Input,LC,200808,Supplies,7688.122
E676,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,30206.124
E676,BUDGET,Non_InterCo,Input,LC,200808,Amort,36239.5436
E676,BUDGET,Non_InterCo,Input,LC,200808,DivExp,43927.6656
E676,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,18123.6744
E676,BUDGET,Non_InterCo,Input,LC,200808,Taxes,98845.0528
E676,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-1383822.934
E676,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,461271.7096
E676,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,172978.8424
E676,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,69193.098
E676,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,80721.3784
E676,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,13838.6196
E676,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,10380.916
E676,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,31134.9428
E676,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,33445.282
E676,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,13838.6196
E676,BUDGET,Non_InterCo,Input,LC,200809,Commission,12683.45
E676,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,14993.7892
E676,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,16141.1536
E676,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,6915.4072
E676,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,5768.0428
E676,BUDGET,Non_InterCo,Input,LC,200809,Supplies,8070.5768
E676,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,31712.5276
E676,BUDGET,Non_InterCo,Input,LC,200809,Amort,38058.1552
E676,BUDGET,Non_InterCo,Input,LC,200809,DivExp,46128.732
E676,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,19029.0776
E676,BUDGET,Non_InterCo,Input,LC,200809,Taxes,103785.7444
E676,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-1453008.2268
E676,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,484336.0756
E676,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,181627.004
E676,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,72650.8016
E676,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,84756.6668
E676,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,14533.2824
E676,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,10896.0592
E676,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,32695.9828
E676,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,35115.5948
E676,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,14533.2824
E676,BUDGET,Non_InterCo,Input,LC,200810,Commission,13315.6712
E676,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,15743.0884
E676,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,16952.8944
E676,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,7266.6412
E676,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,6056.8352
E676,BUDGET,Non_InterCo,Input,LC,200810,Supplies,8476.4472
E676,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,33296.9832
E676,BUDGET,Non_InterCo,Input,LC,200810,Amort,39954.8188
E676,BUDGET,Non_InterCo,Input,LC,200810,DivExp,48431.266
E676,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,19981.312
E676,BUDGET,Non_InterCo,Input,LC,200810,Taxes,108976.2024
E676,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-1525659.0284
E676,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,508555.6112
E676,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,190704.4516
E676,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,76280.2196
E676,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,88994.8904
E676,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,15259.166
E676,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,11442.4232
E676,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,34327.2696
E676,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,36871.7648
E676,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,15259.166
E676,BUDGET,Non_InterCo,Input,LC,200811,Commission,13986.9184
E676,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,16531.4136
E676,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,17795.856
E676,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,7625.6804
E676,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,6353.4328
E676,BUDGET,Non_InterCo,Input,LC,200811,Supplies,8897.928
E676,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,34959.4908
E676,BUDGET,Non_InterCo,Input,LC,200811,Amort,41952.95
E676,BUDGET,Non_InterCo,Input,LC,200811,DivExp,50858.6832
E676,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,20980.3776
E676,BUDGET,Non_InterCo,Input,LC,200811,Taxes,114424.232
E676,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-1601947.0532
E676,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,533984.9528
E676,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,200242.406
E676,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,80096.9624
E676,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,93443.8544
E676,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,16016.2704
E676,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,12012.2028
E676,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,36044.4136
E676,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,38713.792
E676,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,16016.2704
E676,BUDGET,Non_InterCo,Input,LC,200812,Commission,14681.5812
E676,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,17350.9596
E676,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,18685.6488
E676,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,8008.1352
E676,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,6673.446
E676,BUDGET,Non_InterCo,Input,LC,200812,Supplies,9342.8244
E676,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,36707.8556
E676,BUDGET,Non_InterCo,Input,LC,200812,Amort,44052.5488
E676,BUDGET,Non_InterCo,Input,LC,200812,DivExp,53395.3732
E676,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,22026.2744
E676,BUDGET,Non_InterCo,Input,LC,200812,Taxes,120145.4436
E886,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-198912
E886,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,66304
E886,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,24864
E886,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,9945.6
E886,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,11603.2
E886,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,1989.12
E886,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1491.84
E886,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,4475.52
E886,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,4807.04
E886,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,1989.12
E886,BUDGET,Non_InterCo,Input,LC,200801,Commission,1823.36
E886,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,2154.88
E886,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,2320.64
E886,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,994.56
E886,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,828.8
E886,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1160.32
E886,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,4558.4
E886,BUDGET,Non_InterCo,Input,LC,200801,Amort,5470.08
E886,BUDGET,Non_InterCo,Input,LC,200801,DivExp,6630.4
E886,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,2735.04
E886,BUDGET,Non_InterCo,Input,LC,200801,Taxes,14918.4
E886,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-208857.6
E886,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,69619.2
E886,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,26107.2
E886,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,10442.88
E886,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,12183.36
E886,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,2088.576
E886,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,1566.432
E886,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,4699.296
E886,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,5047.392
E886,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,2088.576
E886,BUDGET,Non_InterCo,Input,LC,200802,Commission,1914.528
E886,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,2262.624
E886,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,2436.672
E886,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,1044.288
E886,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,870.24
E886,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1218.336
E886,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,4787.1488
E886,BUDGET,Non_InterCo,Input,LC,200802,Amort,5743.584
E886,BUDGET,Non_InterCo,Input,LC,200802,DivExp,6961.92
E886,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,2872.6208
E886,BUDGET,Non_InterCo,Input,LC,200802,Taxes,15664.32
E886,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-219300.48
E886,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,73100.16
E886,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,27413.3888
E886,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,10965.024
E886,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,12793.3568
E886,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,2193.0048
E886,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,1644.3392
E886,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,4934.6752
E886,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,5299.3472
E886,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,2193.0048
E886,BUDGET,Non_InterCo,Input,LC,200803,Commission,2010.6688
E886,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,2375.3408
E886,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,2559.3344
E886,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1097.3312
E886,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,913.3376
E886,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1279.6672
E886,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,5025.8432
E886,BUDGET,Non_InterCo,Input,LC,200803,Amort,6030.3488
E886,BUDGET,Non_InterCo,Input,LC,200803,DivExp,7310.016
E886,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,3015.1744
E886,BUDGET,Non_InterCo,Input,LC,200803,Taxes,16448.3648
E886,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-230265.504
E886,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,76755.168
E886,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,28782.5664
E886,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,11513.6896
E886,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,13431.5328
E886,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,2302.4064
E886,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,1727.2192
E886,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,5181.6576
E886,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,5564.5632
E886,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,2302.4064
E886,BUDGET,Non_InterCo,Input,LC,200804,Commission,2110.1248
E886,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,2494.688
E886,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,2686.9696
E886,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1152.032
E886,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,959.7504
E886,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1342.656
E886,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,5276.1408
E886,BUDGET,Non_InterCo,Input,LC,200804,Amort,6332.032
E886,BUDGET,Non_InterCo,Input,LC,200804,DivExp,7676.3456
E886,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,3166.016
E886,BUDGET,Non_InterCo,Input,LC,200804,Taxes,17270.5344
E886,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-241779.1936
E886,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,80592.512
E886,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,30223.0208
E886,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,12088.8768
E886,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,14104.5184
E886,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,2418.4384
E886,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,1813.4144
E886,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,5440.2432
E886,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,5843.04
E886,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,2418.4384
E886,BUDGET,Non_InterCo,Input,LC,200805,Commission,2216.2112
E886,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,2619.008
E886,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,2821.2352
E886,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1208.3904
E886,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,1007.8208
E886,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1410.6176
E886,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,5541.3568
E886,BUDGET,Non_InterCo,Input,LC,200805,Amort,6648.6336
E886,BUDGET,Non_InterCo,Input,LC,200805,DivExp,8059.2512
E886,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,3325.1456
E886,BUDGET,Non_InterCo,Input,LC,200805,Taxes,18134.144
E886,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-253868.0704
E886,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,84622.1376
E886,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,31733.0944
E886,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,12693.9008
E886,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,14808.9984
E886,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,2539.4432
E886,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,1904.5824
E886,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,5712.0896
E886,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,6134.7776
E886,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,2539.4432
E886,BUDGET,Non_InterCo,Input,LC,200806,Commission,2327.2704
E886,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,2749.9584
E886,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,2962.1312
E886,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1269.7216
E886,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,1057.5488
E886,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1480.2368
E886,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,5818.176
E886,BUDGET,Non_InterCo,Input,LC,200806,Amort,6981.8112
E886,BUDGET,Non_InterCo,Input,LC,200806,DivExp,8462.048
E886,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,3490.9056
E886,BUDGET,Non_InterCo,Input,LC,200806,Taxes,19040.8512
E886,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-266560.3136
E886,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,88853.9904
E886,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,33319.4176
E886,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,13328.7616
E886,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,15549.9456
E886,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,2665.4208
E886,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,1999.0656
E886,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,5997.1968
E886,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,6441.4336
E886,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,2665.4208
E886,BUDGET,Non_InterCo,Input,LC,200807,Commission,2443.3024
E886,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,2887.5392
E886,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,3109.6576
E886,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1332.7104
E886,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1110.592
E886,BUDGET,Non_InterCo,Input,LC,200807,Supplies,1554.8288
E886,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,6108.256
E886,BUDGET,Non_InterCo,Input,LC,200807,Amort,7329.9072
E886,BUDGET,Non_InterCo,Input,LC,200807,DivExp,8884.736
E886,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,3664.9536
E886,BUDGET,Non_InterCo,Input,LC,200807,Taxes,19992.3136
E886,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-279889.0752
E886,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,93296.3584
E886,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,34986.9632
E886,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,13995.1168
E886,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,16327.36
E886,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,2799.6864
E886,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,2098.5216
E886,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,6297.2224
E886,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,6764.6656
E886,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,2799.6864
E886,BUDGET,Non_InterCo,Input,LC,200808,Commission,2565.9648
E886,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,3031.7504
E886,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,3265.472
E886,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1399.0144
E886,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1166.9504
E886,BUDGET,Non_InterCo,Input,LC,200808,Supplies,1632.736
E886,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,6414.912
E886,BUDGET,Non_InterCo,Input,LC,200808,Amort,7696.2368
E886,BUDGET,Non_InterCo,Input,LC,200808,DivExp,9328.9728
E886,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,3848.9472
E886,BUDGET,Non_InterCo,Input,LC,200808,Taxes,20991.8464
E886,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-293884.192
E886,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,97960.8448
E886,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,36735.7312
E886,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,14694.624
E886,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,17142.8992
E886,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,2938.9248
E886,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,2204.608
E886,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,6612.1664
E886,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,7102.816
E886,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,2938.9248
E886,BUDGET,Non_InterCo,Input,LC,200809,Commission,2693.6
E886,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,3184.2496
E886,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,3427.9168
E886,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1468.6336
E886,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1224.9664
E886,BUDGET,Non_InterCo,Input,LC,200809,Supplies,1713.9584
E886,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,6734.8288
E886,BUDGET,Non_InterCo,Input,LC,200809,Amort,8082.4576
E886,BUDGET,Non_InterCo,Input,LC,200809,DivExp,9796.416
E886,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,4041.2288
E886,BUDGET,Non_InterCo,Input,LC,200809,Taxes,22041.1072
E886,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-308577.1584
E886,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,102859.0528
E886,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,38572.352
E886,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,15428.9408
E886,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,17999.8784
E886,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,3086.4512
E886,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,2314.0096
E886,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,6943.6864
E886,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,7457.5424
E886,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,3086.4512
E886,BUDGET,Non_InterCo,Input,LC,200810,Commission,2827.8656
E886,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,3343.3792
E886,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,3600.3072
E886,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,1543.2256
E886,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1286.2976
E886,BUDGET,Non_InterCo,Input,LC,200810,Supplies,1800.1536
E886,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,7071.3216
E886,BUDGET,Non_InterCo,Input,LC,200810,Amort,8485.2544
E886,BUDGET,Non_InterCo,Input,LC,200810,DivExp,10285.408
E886,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,4243.456
E886,BUDGET,Non_InterCo,Input,LC,200810,Taxes,23143.4112
E886,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-324006.0992
E886,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,108002.5856
E886,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,40500.1408
E886,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,16199.7248
E886,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,18899.9552
E886,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,3240.608
E886,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,2430.0416
E886,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,7290.1248
E886,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,7830.5024
E886,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,3240.608
E886,BUDGET,Non_InterCo,Input,LC,200811,Commission,2970.4192
E886,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,3510.7968
E886,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,3779.328
E886,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,1619.4752
E886,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1349.2864
E886,BUDGET,Non_InterCo,Input,LC,200811,Supplies,1889.664
E886,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,7424.3904
E886,BUDGET,Non_InterCo,Input,LC,200811,Amort,8909.6
E886,BUDGET,Non_InterCo,Input,LC,200811,DivExp,10800.9216
E886,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,4455.6288
E886,BUDGET,Non_InterCo,Input,LC,200811,Taxes,24300.416
E886,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-340207.4816
E886,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,113403.0464
E886,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,42525.728
E886,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,17010.2912
E886,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,19844.7872
E886,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,3401.3952
E886,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,2551.0464
E886,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,7654.7968
E886,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,8221.696
E886,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,3401.3952
E886,BUDGET,Non_InterCo,Input,LC,200812,Commission,3117.9456
E886,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,3684.8448
E886,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,3968.2944
E886,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,1700.6976
E886,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1417.248
E886,BUDGET,Non_InterCo,Input,LC,200812,Supplies,1984.1472
E886,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,7795.6928
E886,BUDGET,Non_InterCo,Input,LC,200812,Amort,9355.4944
E886,BUDGET,Non_InterCo,Input,LC,200812,DivExp,11339.6416
E886,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,4677.7472
E886,BUDGET,Non_InterCo,Input,LC,200812,Taxes,25515.4368
E1411,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-201801.6
E1411,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,67267.2
E1411,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,25225.2
E1411,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,10090.08
E1411,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,11771.76
E1411,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,2018.016
E1411,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1513.512
E1411,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,4540.536
E1411,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,4876.872
E1411,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,2018.016
E1411,BUDGET,Non_InterCo,Input,LC,200801,Commission,1849.848
E1411,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,2186.184
E1411,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,2354.352
E1411,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,1009.008
E1411,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,840.84
E1411,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1177.176
E1411,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,4624.62
E1411,BUDGET,Non_InterCo,Input,LC,200801,Amort,5549.544
E1411,BUDGET,Non_InterCo,Input,LC,200801,DivExp,6726.72
E1411,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,2774.772
E1411,BUDGET,Non_InterCo,Input,LC,200801,Taxes,15135.12
E1411,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-211891.68
E1411,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,70630.56
E1411,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,26486.46
E1411,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,10594.584
E1411,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,12360.348
E1411,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,2118.9168
E1411,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,1589.1876
E1411,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,4767.5628
E1411,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,5120.7156
E1411,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,2118.9168
E1411,BUDGET,Non_InterCo,Input,LC,200802,Commission,1942.3404
E1411,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,2295.4932
E1411,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,2472.0696
E1411,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,1059.4584
E1411,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,882.882
E1411,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1236.0348
E1411,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,4856.69184
E1411,BUDGET,Non_InterCo,Input,LC,200802,Amort,5827.0212
E1411,BUDGET,Non_InterCo,Input,LC,200802,DivExp,7063.056
E1411,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,2914.35144
E1411,BUDGET,Non_InterCo,Input,LC,200802,Taxes,15891.876
E1411,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-222486.264
E1411,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,74162.088
E1411,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,27811.62384
E1411,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,11124.3132
E1411,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,12979.20624
E1411,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,2224.86264
E1411,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,1668.22656
E1411,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,5006.36136
E1411,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,5376.33096
E1411,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,2224.86264
E1411,BUDGET,Non_InterCo,Input,LC,200803,Commission,2039.87784
E1411,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,2409.84744
E1411,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,2596.51392
E1411,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1113.27216
E1411,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,926.60568
E1411,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1298.25696
E1411,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,5098.85376
E1411,BUDGET,Non_InterCo,Input,LC,200803,Amort,6117.95184
E1411,BUDGET,Non_InterCo,Input,LC,200803,DivExp,7416.2088
E1411,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,3058.97592
E1411,BUDGET,Non_InterCo,Input,LC,200803,Taxes,16687.31064
E1411,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-233610.5772
E1411,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,77870.1924
E1411,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,29200.69152
E1411,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,11680.94928
E1411,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,13626.65304
E1411,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,2335.85352
E1411,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,1752.31056
E1411,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,5256.93168
E1411,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,5645.39976
E1411,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,2335.85352
E1411,BUDGET,Non_InterCo,Input,LC,200804,Commission,2140.77864
E1411,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,2530.9284
E1411,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,2726.00328
E1411,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1168.7676
E1411,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,973.69272
E1411,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1362.1608
E1411,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,5352.78744
E1411,BUDGET,Non_InterCo,Input,LC,200804,Amort,6424.0176
E1411,BUDGET,Non_InterCo,Input,LC,200804,DivExp,7787.86008
E1411,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,3212.0088
E1411,BUDGET,Non_InterCo,Input,LC,200804,Taxes,17521.42392
E1411,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-245291.52648
E1411,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,81763.2816
E1411,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,30662.07144
E1411,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,12264.49224
E1411,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,14309.41512
E1411,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,2453.57112
E1411,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,1839.75792
E1411,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,5519.27376
E1411,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,5927.922
E1411,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,2453.57112
E1411,BUDGET,Non_InterCo,Input,LC,200805,Commission,2248.40616
E1411,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,2657.0544
E1411,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,2862.21936
E1411,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1225.94472
E1411,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,1022.46144
E1411,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1431.10968
E1411,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,5621.85624
E1411,BUDGET,Non_InterCo,Input,LC,200805,Amort,6745.21848
E1411,BUDGET,Non_InterCo,Input,LC,200805,DivExp,8176.32816
E1411,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,3373.45008
E1411,BUDGET,Non_InterCo,Input,LC,200805,Taxes,18397.5792
E1411,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-257556.01872
E1411,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,85851.44568
E1411,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,32194.08192
E1411,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,12878.30544
E1411,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,15024.12912
E1411,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,2576.33376
E1411,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,1932.25032
E1411,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,5795.06928
E1411,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,6223.89768
E1411,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,2576.33376
E1411,BUDGET,Non_InterCo,Input,LC,200806,Commission,2361.07872
E1411,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,2789.90712
E1411,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,3005.16216
E1411,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1288.16688
E1411,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,1072.91184
E1411,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1501.74024
E1411,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,5902.6968
E1411,BUDGET,Non_InterCo,Input,LC,200806,Amort,7083.23616
E1411,BUDGET,Non_InterCo,Input,LC,200806,DivExp,8584.9764
E1411,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,3541.61808
E1411,BUDGET,Non_InterCo,Input,LC,200806,Taxes,19317.45816
E1411,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-270432.64248
E1411,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,90144.77472
E1411,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,33803.44968
E1411,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,13522.38888
E1411,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,15775.84008
E1411,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,2704.14144
E1411,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,2028.10608
E1411,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,6084.31824
E1411,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,6535.00848
E1411,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,2704.14144
E1411,BUDGET,Non_InterCo,Input,LC,200807,Commission,2478.79632
E1411,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,2929.48656
E1411,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,3154.83168
E1411,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1352.07072
E1411,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1126.7256
E1411,BUDGET,Non_InterCo,Input,LC,200807,Supplies,1577.41584
E1411,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,6196.9908
E1411,BUDGET,Non_InterCo,Input,LC,200807,Amort,7436.38896
E1411,BUDGET,Non_InterCo,Input,LC,200807,DivExp,9013.8048
E1411,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,3718.19448
E1411,BUDGET,Non_InterCo,Input,LC,200807,Taxes,20282.74248
E1411,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-283955.03136
E1411,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,94651.67712
E1411,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,35495.21976
E1411,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,14198.42424
E1411,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,16564.548
E1411,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,2840.35752
E1411,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,2129.00688
E1411,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,6388.70232
E1411,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,6862.93608
E1411,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,2840.35752
E1411,BUDGET,Non_InterCo,Input,LC,200808,Commission,2603.24064
E1411,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,3075.79272
E1411,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,3312.9096
E1411,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1419.33792
E1411,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1183.90272
E1411,BUDGET,Non_InterCo,Input,LC,200808,Supplies,1656.4548
E1411,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,6508.1016
E1411,BUDGET,Non_InterCo,Input,LC,200808,Amort,7808.04024
E1411,BUDGET,Non_InterCo,Input,LC,200808,DivExp,9464.49504
E1411,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,3904.86096
E1411,BUDGET,Non_InterCo,Input,LC,200808,Taxes,21296.79552
E1411,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-298153.4556
E1411,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,99383.92464
E1411,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,37269.39216
E1411,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,14908.0932
E1411,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,17391.93456
E1411,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,2981.61864
E1411,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,2236.6344
E1411,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,6708.22152
E1411,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,7205.9988
E1411,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,2981.61864
E1411,BUDGET,Non_InterCo,Input,LC,200809,Commission,2732.73
E1411,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,3230.50728
E1411,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,3477.71424
E1411,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1489.96848
E1411,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1242.76152
E1411,BUDGET,Non_InterCo,Input,LC,200809,Supplies,1738.85712
E1411,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,6832.66584
E1411,BUDGET,Non_InterCo,Input,LC,200809,Amort,8199.87168
E1411,BUDGET,Non_InterCo,Input,LC,200809,DivExp,9938.7288
E1411,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,4099.93584
E1411,BUDGET,Non_InterCo,Input,LC,200809,Taxes,22361.29896
E1411,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-313059.86712
E1411,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,104353.28904
E1411,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,39132.6936
E1411,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,15653.07744
E1411,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,18261.36312
E1411,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,3131.28816
E1411,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,2347.62528
E1411,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,7044.55752
E1411,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,7565.87832
E1411,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,3131.28816
E1411,BUDGET,Non_InterCo,Input,LC,200810,Commission,2868.94608
E1411,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,3391.94856
E1411,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,3652.60896
E1411,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,1565.64408
E1411,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1304.98368
E1411,BUDGET,Non_InterCo,Input,LC,200810,Supplies,1826.30448
E1411,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,7174.04688
E1411,BUDGET,Non_InterCo,Input,LC,200810,Amort,8608.51992
E1411,BUDGET,Non_InterCo,Input,LC,200810,DivExp,10434.8244
E1411,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,4305.1008
E1411,BUDGET,Non_InterCo,Input,LC,200810,Taxes,23479.61616
E1411,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-328712.94456
E1411,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,109571.54208
E1411,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,41088.48744
E1411,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,16435.05864
E1411,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,19174.51536
E1411,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,3287.6844
E1411,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,2465.34288
E1411,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,7396.02864
E1411,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,7944.25632
E1411,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,3287.6844
E1411,BUDGET,Non_InterCo,Input,LC,200811,Commission,3013.57056
E1411,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,3561.79824
E1411,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,3834.2304
E1411,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,1643.00136
E1411,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1368.88752
E1411,BUDGET,Non_InterCo,Input,LC,200811,Supplies,1917.1152
E1411,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,7532.24472
E1411,BUDGET,Non_InterCo,Input,LC,200811,Amort,9039.03
E1411,BUDGET,Non_InterCo,Input,LC,200811,DivExp,10957.82688
E1411,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,4520.35584
E1411,BUDGET,Non_InterCo,Input,LC,200811,Taxes,24653.4288
E1411,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-345149.68488
E1411,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,115050.45552
E1411,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,43143.5004
E1411,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,17257.40016
E1411,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,20133.07296
E1411,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,3450.80736
E1411,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,2588.10552
E1411,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,7765.99824
E1411,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,8341.1328
E1411,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,3450.80736
E1411,BUDGET,Non_InterCo,Input,LC,200812,Commission,3163.24008
E1411,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,3738.37464
E1411,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,4025.94192
E1411,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,1725.40368
E1411,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1437.8364
E1411,BUDGET,Non_InterCo,Input,LC,200812,Supplies,2012.97096
E1411,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,7908.94104
E1411,BUDGET,Non_InterCo,Input,LC,200812,Amort,9491.40192
E1411,BUDGET,Non_InterCo,Input,LC,200812,DivExp,11504.37288
E1411,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,4745.70096
E1411,BUDGET,Non_InterCo,Input,LC,200812,Taxes,25886.10024
E1783,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-192420
E1783,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,64140
E1783,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,24052.5
E1783,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,9621
E1783,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,11224.5
E1783,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,1924.2
E1783,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1443.15
E1783,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,4329.45
E1783,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,4650.15
E1783,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,1924.2
E1783,BUDGET,Non_InterCo,Input,LC,200801,Commission,1763.85
E1783,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,2084.55
E1783,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,2244.9
E1783,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,962.1
E1783,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,801.75
E1783,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1122.45
E1783,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,4409.625
E1783,BUDGET,Non_InterCo,Input,LC,200801,Amort,5291.55
E1783,BUDGET,Non_InterCo,Input,LC,200801,DivExp,6414
E1783,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,2645.775
E1783,BUDGET,Non_InterCo,Input,LC,200801,Taxes,14431.5
E1783,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-202041
E1783,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,67347
E1783,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,25255.125
E1783,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,10102.05
E1783,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,11785.725
E1783,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,2020.41
E1783,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,1515.3075
E1783,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,4545.9225
E1783,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,4882.6575
E1783,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,2020.41
E1783,BUDGET,Non_InterCo,Input,LC,200802,Commission,1852.0425
E1783,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,2188.7775
E1783,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,2357.145
E1783,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,1010.205
E1783,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,841.8375
E1783,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1178.5725
E1783,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,4630.908
E1783,BUDGET,Non_InterCo,Input,LC,200802,Amort,5556.1275
E1783,BUDGET,Non_InterCo,Input,LC,200802,DivExp,6734.7
E1783,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,2778.8655
E1783,BUDGET,Non_InterCo,Input,LC,200802,Taxes,15153.075
E1783,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-212143.05
E1783,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,70714.35
E1783,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,26518.683
E1783,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,10607.1525
E1783,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,12375.813
E1783,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,2121.4305
E1783,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,1590.672
E1783,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,4773.6195
E1783,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,5126.3895
E1783,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,2121.4305
E1783,BUDGET,Non_InterCo,Input,LC,200803,Commission,1945.0455
E1783,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,2297.8155
E1783,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,2475.804
E1783,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1061.517
E1783,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,883.5285
E1783,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1237.902
E1783,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,4861.812
E1783,BUDGET,Non_InterCo,Input,LC,200803,Amort,5833.533
E1783,BUDGET,Non_InterCo,Input,LC,200803,DivExp,7071.435
E1783,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,2916.7665
E1783,BUDGET,Non_InterCo,Input,LC,200803,Taxes,15911.5305
E1783,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-222750.2025
E1783,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,74250.0675
E1783,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,27843.174
E1783,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,11137.911
E1783,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,12993.1605
E1783,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,2227.2615
E1783,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,1670.847
E1783,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,5012.541
E1783,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,5382.9495
E1783,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,2227.2615
E1783,BUDGET,Non_InterCo,Input,LC,200804,Commission,2041.2555
E1783,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,2413.2675
E1783,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,2599.2735
E1783,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1114.4325
E1783,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,928.4265
E1783,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1298.835
E1783,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,5103.9405
E1783,BUDGET,Non_InterCo,Input,LC,200804,Amort,6125.37
E1783,BUDGET,Non_InterCo,Input,LC,200804,DivExp,7425.8085
E1783,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,3062.685
E1783,BUDGET,Non_InterCo,Input,LC,200804,Taxes,16706.8665
E1783,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-233888.1135
E1783,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,77962.17
E1783,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,29236.6155
E1783,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,11694.3255
E1783,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,13644.1815
E1783,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,2339.5065
E1783,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,1754.229
E1783,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,5262.687
E1783,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,5652.3375
E1783,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,2339.5065
E1783,BUDGET,Non_InterCo,Input,LC,200805,Commission,2143.8795
E1783,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,2533.53
E1783,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,2729.157
E1783,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1168.9515
E1783,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,974.928
E1783,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1364.5785
E1783,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,5360.5005
E1783,BUDGET,Non_InterCo,Input,LC,200805,Amort,6431.6385
E1783,BUDGET,Non_InterCo,Input,LC,200805,DivExp,7796.217
E1783,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,3216.621
E1783,BUDGET,Non_InterCo,Input,LC,200805,Taxes,17542.29
E1783,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-245582.439
E1783,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,81860.2785
E1783,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,30697.404
E1783,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,12279.603
E1783,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,14325.669
E1783,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,2456.562
E1783,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,1842.4215
E1783,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,5525.661
E1783,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,5934.5535
E1783,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,2456.562
E1783,BUDGET,Non_InterCo,Input,LC,200806,Commission,2251.314
E1783,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,2660.2065
E1783,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,2865.4545
E1783,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1228.281
E1783,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,1023.033
E1783,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1431.9255
E1783,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,5628.285
E1783,BUDGET,Non_InterCo,Input,LC,200806,Amort,6753.942
E1783,BUDGET,Non_InterCo,Input,LC,200806,DivExp,8185.8675
E1783,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,3376.971
E1783,BUDGET,Non_InterCo,Input,LC,200806,Taxes,18419.4045
E1783,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-257860.4385
E1783,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,85954.014
E1783,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,32231.9535
E1783,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,12893.7435
E1783,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,15042.4335
E1783,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,2578.428
E1783,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,1933.821
E1783,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,5801.463
E1783,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,6231.201
E1783,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,2578.428
E1783,BUDGET,Non_InterCo,Input,LC,200807,Commission,2363.559
E1783,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,2793.297
E1783,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,3008.166
E1783,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1289.214
E1783,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1074.345
E1783,BUDGET,Non_InterCo,Input,LC,200807,Supplies,1504.083
E1783,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,5908.8975
E1783,BUDGET,Non_InterCo,Input,LC,200807,Amort,7090.677
E1783,BUDGET,Non_InterCo,Input,LC,200807,DivExp,8594.76
E1783,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,3545.3385
E1783,BUDGET,Non_InterCo,Input,LC,200807,Taxes,19339.8135
E1783,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-270754.182
E1783,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,90251.394
E1783,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,33845.0745
E1783,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,13538.3505
E1783,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,15794.475
E1783,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,2708.3115
E1783,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,2030.031
E1783,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,6091.6965
E1783,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,6543.8835
E1783,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,2708.3115
E1783,BUDGET,Non_InterCo,Input,LC,200808,Commission,2482.218
E1783,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,2932.8015
E1783,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,3158.895
E1783,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1353.354
E1783,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1128.864
E1783,BUDGET,Non_InterCo,Input,LC,200808,Supplies,1579.4475
E1783,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,6205.545
E1783,BUDGET,Non_InterCo,Input,LC,200808,Amort,7445.0505
E1783,BUDGET,Non_InterCo,Input,LC,200808,DivExp,9024.498
E1783,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,3723.327
E1783,BUDGET,Non_InterCo,Input,LC,200808,Taxes,20306.724
E1783,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-284292.5325
E1783,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,94763.643
E1783,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,35536.767
E1783,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,14215.0275
E1783,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,16583.397
E1783,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,2843.0055
E1783,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,2132.655
E1783,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,6396.3615
E1783,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,6870.9975
E1783,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,2843.0055
E1783,BUDGET,Non_InterCo,Input,LC,200809,Commission,2605.6875
E1783,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,3080.3235
E1783,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,3316.038
E1783,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1420.701
E1783,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1184.9865
E1783,BUDGET,Non_InterCo,Input,LC,200809,Supplies,1658.019
E1783,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,6515.0205
E1783,BUDGET,Non_InterCo,Input,LC,200809,Amort,7818.666
E1783,BUDGET,Non_InterCo,Input,LC,200809,DivExp,9476.685
E1783,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,3909.333
E1783,BUDGET,Non_InterCo,Input,LC,200809,Taxes,21321.7395
E1783,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-298505.9565
E1783,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,99501.9855
E1783,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,37313.445
E1783,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,14925.378
E1783,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,17412.4065
E1783,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,2985.717
E1783,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,2238.486
E1783,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,6717.0615
E1783,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,7214.1465
E1783,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,2985.717
E1783,BUDGET,Non_InterCo,Input,LC,200810,Commission,2735.571
E1783,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,3234.2595
E1783,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,3482.802
E1783,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,1492.8585
E1783,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1244.316
E1783,BUDGET,Non_InterCo,Input,LC,200810,Supplies,1741.401
E1783,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,6840.531
E1783,BUDGET,Non_InterCo,Input,LC,200810,Amort,8208.3165
E1783,BUDGET,Non_InterCo,Input,LC,200810,DivExp,9949.7175
E1783,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,4104.96
E1783,BUDGET,Non_InterCo,Input,LC,200810,Taxes,22388.067
E1783,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-313431.3345
E1783,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,104477.646
E1783,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,39178.3155
E1783,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,15671.0055
E1783,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,18283.107
E1783,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,3134.8425
E1783,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,2350.731
E1783,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,7052.193
E1783,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,7574.934
E1783,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,3134.8425
E1783,BUDGET,Non_InterCo,Input,LC,200811,Commission,2873.472
E1783,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,3396.213
E1783,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,3655.98
E1783,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,1566.6195
E1783,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1305.249
E1783,BUDGET,Non_InterCo,Input,LC,200811,Supplies,1827.99
E1783,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,7182.0765
E1783,BUDGET,Non_InterCo,Input,LC,200811,Amort,8618.8125
E1783,BUDGET,Non_InterCo,Input,LC,200811,DivExp,10448.406
E1783,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,4310.208
E1783,BUDGET,Non_InterCo,Input,LC,200811,Taxes,23507.31
E1783,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-329103.9435
E1783,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,109701.849
E1783,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,41137.7925
E1783,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,16455.117
E1783,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,19197.102
E1783,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,3290.382
E1783,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,2467.7865
E1783,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,7404.963
E1783,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,7953.36
E1783,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,3290.382
E1783,BUDGET,Non_InterCo,Input,LC,200812,Commission,3016.1835
E1783,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,3564.5805
E1783,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,3838.779
E1783,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,1645.191
E1783,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1370.9925
E1783,BUDGET,Non_InterCo,Input,LC,200812,Supplies,1919.3895
E1783,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,7541.2605
E1783,BUDGET,Non_InterCo,Input,LC,200812,Amort,9050.154
E1783,BUDGET,Non_InterCo,Input,LC,200812,DivExp,10969.5435
E1783,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,4525.077
E1783,BUDGET,Non_InterCo,Input,LC,200812,Taxes,24682.6755
E1570,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-182131.2
E1570,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,60710.4
E1570,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,22766.4
E1570,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,9106.56
E1570,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,10624.32
E1570,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,1821.312
E1570,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1365.984
E1570,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,4097.952
E1570,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,4401.504
E1570,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,1821.312
E1570,BUDGET,Non_InterCo,Input,LC,200801,Commission,1669.536
E1570,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,1973.088
E1570,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,2124.864
E1570,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,910.656
E1570,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,758.88
E1570,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1062.432
E1570,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,4173.84
E1570,BUDGET,Non_InterCo,Input,LC,200801,Amort,5008.608
E1570,BUDGET,Non_InterCo,Input,LC,200801,DivExp,6071.04
E1570,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,2504.304
E1570,BUDGET,Non_InterCo,Input,LC,200801,Taxes,13659.84
E1570,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-191237.76
E1570,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,63745.92
E1570,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,23904.72
E1570,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,9561.888
E1570,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,11155.536
E1570,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,1912.3776
E1570,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,1434.2832
E1570,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,4302.8496
E1570,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,4621.5792
E1570,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,1912.3776
E1570,BUDGET,Non_InterCo,Input,LC,200802,Commission,1753.0128
E1570,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,2071.7424
E1570,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,2231.1072
E1570,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,956.1888
E1570,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,796.824
E1570,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1115.5536
E1570,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,4383.29088
E1570,BUDGET,Non_InterCo,Input,LC,200802,Amort,5259.0384
E1570,BUDGET,Non_InterCo,Input,LC,200802,DivExp,6374.592
E1570,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,2630.27808
E1570,BUDGET,Non_InterCo,Input,LC,200802,Taxes,14342.832
E1570,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-200899.648
E1570,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,66933.216
E1570,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,25100.71488
E1570,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,10039.9824
E1570,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,11714.07168
E1570,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,2008.99648
E1570,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,1505.61792
E1570,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,4518.37152
E1570,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,4852.27872
E1570,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,2008.99648
E1570,BUDGET,Non_InterCo,Input,LC,200803,Commission,1841.04288
E1570,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,2174.95008
E1570,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,2343.42144
E1570,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1004.75712
E1570,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,836.28576
E1570,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1171.71072
E1570,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,4601.84832
E1570,BUDGET,Non_InterCo,Input,LC,200803,Amort,5521.61088
E1570,BUDGET,Non_InterCo,Input,LC,200803,DivExp,6693.3216
E1570,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,2760.80544
E1570,BUDGET,Non_InterCo,Input,LC,200803,Taxes,15060.73248
E1570,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-210839.6304
E1570,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,70279.8768
E1570,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,26354.38464
E1570,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,10542.36096
E1570,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,12298.40928
E1570,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,2108.16864
E1570,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,1581.50592
E1570,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,4744.51776
E1570,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,5095.12032
E1570,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,2108.16864
E1570,BUDGET,Non_InterCo,Input,LC,200804,Commission,1932.10848
E1570,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,2284.2288
E1570,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,2460.28896
E1570,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1054.8432
E1570,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,878.78304
E1570,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1229.3856
E1570,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,4831.03008
E1570,BUDGET,Non_InterCo,Input,LC,200804,Amort,5797.8432
E1570,BUDGET,Non_InterCo,Input,LC,200804,DivExp,7028.74656
E1570,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,2898.9216
E1570,BUDGET,Non_InterCo,Input,LC,200804,Taxes,15813.54144
E1570,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-221381.99136
E1570,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,73793.4912
E1570,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,27673.31808
E1570,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,11069.02368
E1570,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,12914.61984
E1570,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,2214.41184
E1570,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,1660.42944
E1570,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,4981.28832
E1570,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,5350.104
E1570,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,2214.41184
E1570,BUDGET,Non_InterCo,Input,LC,200805,Commission,2029.24512
E1570,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,2398.0608
E1570,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,2583.22752
E1570,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1106.44704
E1570,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,922.79808
E1570,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1291.61376
E1570,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,5073.87168
E1570,BUDGET,Non_InterCo,Input,LC,200805,Amort,6087.73536
E1570,BUDGET,Non_InterCo,Input,LC,200805,DivExp,7379.34912
E1570,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,3044.62656
E1570,BUDGET,Non_InterCo,Input,LC,200805,Taxes,16604.2944
E1570,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-232451.01504
E1570,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,77483.16576
E1570,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,29055.99744
E1570,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,11623.00608
E1570,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,13559.66784
E1570,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,2325.20832
E1570,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,1743.90624
E1570,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,5230.20096
E1570,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,5617.22976
E1570,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,2325.20832
E1570,BUDGET,Non_InterCo,Input,LC,200806,Commission,2130.93504
E1570,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,2517.96384
E1570,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,2712.23712
E1570,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1162.60416
E1570,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,968.33088
E1570,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1355.35968
E1570,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,5327.3376
E1570,BUDGET,Non_InterCo,Input,LC,200806,Amort,6392.80512
E1570,BUDGET,Non_InterCo,Input,LC,200806,DivExp,7748.1648
E1570,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,3196.40256
E1570,BUDGET,Non_InterCo,Input,LC,200806,Taxes,17434.50912
E1570,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-244072.50336
E1570,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,81358.00704
E1570,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,30508.49376
E1570,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,12204.30816
E1570,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,14238.10656
E1570,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,2440.55808
E1570,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,1830.41856
E1570,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,5491.25568
E1570,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,5898.01536
E1570,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,2440.55808
E1570,BUDGET,Non_InterCo,Input,LC,200807,Commission,2237.17824
E1570,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,2643.93792
E1570,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,2847.31776
E1570,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1220.27904
E1570,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1016.8992
E1570,BUDGET,Non_InterCo,Input,LC,200807,Supplies,1423.65888
E1570,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,5592.9456
E1570,BUDGET,Non_InterCo,Input,LC,200807,Amort,6711.53472
E1570,BUDGET,Non_InterCo,Input,LC,200807,DivExp,8135.1936
E1570,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,3355.76736
E1570,BUDGET,Non_InterCo,Input,LC,200807,Taxes,18305.70336
E1570,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-256276.81152
E1570,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,85425.60384
E1570,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,32035.36032
E1570,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,12814.44768
E1570,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,14949.936
E1570,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,2563.49664
E1570,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,1921.48416
E1570,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,5765.97024
E1570,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,6193.97856
E1570,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,2563.49664
E1570,BUDGET,Non_InterCo,Input,LC,200808,Commission,2349.49248
E1570,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,2775.98304
E1570,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,2989.9872
E1570,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1280.98944
E1570,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1068.50304
E1570,BUDGET,Non_InterCo,Input,LC,200808,Supplies,1494.9936
E1570,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,5873.7312
E1570,BUDGET,Non_InterCo,Input,LC,200808,Amort,7046.95968
E1570,BUDGET,Non_InterCo,Input,LC,200808,DivExp,8541.95328
E1570,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,3524.23872
E1570,BUDGET,Non_InterCo,Input,LC,200808,Taxes,19220.91264
E1570,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-269091.2592
E1570,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,89696.58048
E1570,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,33636.59712
E1570,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,13454.9424
E1570,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,15696.67392
E1570,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,2690.98848
E1570,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,2018.6208
E1570,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,6054.34464
E1570,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,6503.6016
E1570,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,2690.98848
E1570,BUDGET,Non_InterCo,Input,LC,200809,Commission,2466.36
E1570,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,2915.61696
E1570,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,3138.72768
E1570,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1344.73536
E1570,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1121.62464
E1570,BUDGET,Non_InterCo,Input,LC,200809,Supplies,1569.36384
E1570,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,6166.65888
E1570,BUDGET,Non_InterCo,Input,LC,200809,Amort,7400.59776
E1570,BUDGET,Non_InterCo,Input,LC,200809,DivExp,8969.9616
E1570,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,3700.29888
E1570,BUDGET,Non_InterCo,Input,LC,200809,Taxes,20181.65472
E1570,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-282544.68384
E1570,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,94181.56128
E1570,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,35318.2752
E1570,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,14127.31008
E1570,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,16481.35584
E1570,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,2826.06912
E1570,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,2118.79296
E1570,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,6357.89664
E1570,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,6828.40224
E1570,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,2826.06912
E1570,BUDGET,Non_InterCo,Input,LC,200810,Commission,2589.29856
E1570,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,3061.32192
E1570,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,3296.57472
E1570,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,1413.03456
E1570,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1177.78176
E1570,BUDGET,Non_InterCo,Input,LC,200810,Supplies,1648.28736
E1570,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,6474.76416
E1570,BUDGET,Non_InterCo,Input,LC,200810,Amort,7769.41344
E1570,BUDGET,Non_InterCo,Input,LC,200810,DivExp,9417.7008
E1570,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,3885.4656
E1570,BUDGET,Non_InterCo,Input,LC,200810,Taxes,21190.96512
E1570,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-296671.99392
E1570,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,98891.17056
E1570,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,37083.43008
E1570,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,14833.06848
E1570,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,17305.49952
E1570,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,2967.2208
E1570,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,2225.03616
E1570,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,6675.10848
E1570,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,7169.89824
E1570,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,2967.2208
E1570,BUDGET,Non_InterCo,Input,LC,200811,Commission,2719.82592
E1570,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,3214.61568
E1570,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,3460.4928
E1570,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,1482.85152
E1570,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1235.45664
E1570,BUDGET,Non_InterCo,Input,LC,200811,Supplies,1730.2464
E1570,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,6798.04704
E1570,BUDGET,Non_InterCo,Input,LC,200811,Amort,8157.96
E1570,BUDGET,Non_InterCo,Input,LC,200811,DivExp,9889.72416
E1570,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,4079.73888
E1570,BUDGET,Non_InterCo,Input,LC,200811,Taxes,22250.3616
E1570,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-311506.58016
E1570,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,103836.03264
E1570,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,38938.1328
E1570,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,15575.25312
E1570,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,18170.62272
E1570,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,3114.44352
E1570,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,2335.83264
E1570,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,7009.01568
E1570,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,7528.0896
E1570,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,3114.44352
E1570,BUDGET,Non_InterCo,Input,LC,200812,Commission,2854.90656
E1570,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,3373.98048
E1570,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,3633.51744
E1570,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,1557.22176
E1570,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1297.6848
E1570,BUDGET,Non_InterCo,Input,LC,200812,Supplies,1816.75872
E1570,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,7138.02528
E1570,BUDGET,Non_InterCo,Input,LC,200812,Amort,8566.23744
E1570,BUDGET,Non_InterCo,Input,LC,200812,DivExp,10382.99616
E1570,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,4283.11872
E1570,BUDGET,Non_InterCo,Input,LC,200812,Taxes,23362.87968
E1517,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-172555.2
E1517,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,57518.4
E1517,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,21569.4
E1517,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,8627.76
E1517,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,10065.72
E1517,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,1725.552
E1517,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1294.164
E1517,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,3882.492
E1517,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,4170.084
E1517,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,1725.552
E1517,BUDGET,Non_InterCo,Input,LC,200801,Commission,1581.756
E1517,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,1869.348
E1517,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,2013.144
E1517,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,862.776
E1517,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,718.98
E1517,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1006.572
E1517,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,3954.39
E1517,BUDGET,Non_InterCo,Input,LC,200801,Amort,4745.268
E1517,BUDGET,Non_InterCo,Input,LC,200801,DivExp,5751.84
E1517,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,2372.634
E1517,BUDGET,Non_InterCo,Input,LC,200801,Taxes,12941.64
E1517,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-181182.96
E1517,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,60394.32
E1517,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,22647.87
E1517,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,9059.148
E1517,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,10569.006
E1517,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,1811.8296
E1517,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,1358.8722
E1517,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,4076.6166
E1517,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,4378.5882
E1517,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,1811.8296
E1517,BUDGET,Non_InterCo,Input,LC,200802,Commission,1660.8438
E1517,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,1962.8154
E1517,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,2113.8012
E1517,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,905.9148
E1517,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,754.929
E1517,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1056.9006
E1517,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,4152.82848
E1517,BUDGET,Non_InterCo,Input,LC,200802,Amort,4982.5314
E1517,BUDGET,Non_InterCo,Input,LC,200802,DivExp,6039.432
E1517,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,2491.98468
E1517,BUDGET,Non_InterCo,Input,LC,200802,Taxes,13588.722
E1517,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-190242.108
E1517,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,63414.036
E1517,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,23780.98248
E1517,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,9512.1054
E1517,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,11098.17528
E1517,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,1902.42108
E1517,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,1426.45632
E1517,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,4280.80692
E1517,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,4597.15812
E1517,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,1902.42108
E1517,BUDGET,Non_InterCo,Input,LC,200803,Commission,1744.24548
E1517,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,2060.59668
E1517,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,2220.21024
E1517,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,951.92952
E1517,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,792.31596
E1517,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1110.10512
E1517,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,4359.89472
E1517,BUDGET,Non_InterCo,Input,LC,200803,Amort,5231.29848
E1517,BUDGET,Non_InterCo,Input,LC,200803,DivExp,6341.4036
E1517,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,2615.64924
E1517,BUDGET,Non_InterCo,Input,LC,200803,Taxes,14268.87708
E1517,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-199754.2134
E1517,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,66584.7378
E1517,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,24968.73744
E1517,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,9988.07016
E1517,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,11651.78988
E1517,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,1997.32644
E1517,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,1498.35432
E1517,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,4495.06296
E1517,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,4827.23172
E1517,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,1997.32644
E1517,BUDGET,Non_InterCo,Input,LC,200804,Commission,1830.52308
E1517,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,2164.1298
E1517,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,2330.93316
E1517,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,999.3822
E1517,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,832.57884
E1517,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1164.7476
E1517,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,4577.02668
E1517,BUDGET,Non_InterCo,Input,LC,200804,Amort,5493.0072
E1517,BUDGET,Non_InterCo,Input,LC,200804,DivExp,6659.19276
E1517,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,2746.5036
E1517,BUDGET,Non_InterCo,Input,LC,200804,Taxes,14982.10524
E1517,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-209742.28356
E1517,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,69913.6152
E1517,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,26218.32468
E1517,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,10487.04228
E1517,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,12235.60164
E1517,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,2097.98364
E1517,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,1573.12824
E1517,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,4719.38472
E1517,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,5068.809
E1517,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,2097.98364
E1517,BUDGET,Non_InterCo,Input,LC,200805,Commission,1922.55252
E1517,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,2271.9768
E1517,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,2447.40792
E1517,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1048.27284
E1517,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,874.27968
E1517,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1223.70396
E1517,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,4807.10028
E1517,BUDGET,Non_InterCo,Input,LC,200805,Amort,5767.65756
E1517,BUDGET,Non_InterCo,Input,LC,200805,DivExp,6991.36152
E1517,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,2884.54776
E1517,BUDGET,Non_InterCo,Input,LC,200805,Taxes,15731.2824
E1517,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-220229.32584
E1517,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,73409.29596
E1517,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,27528.30624
E1517,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,11011.89768
E1517,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,12846.73464
E1517,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,2202.95472
E1517,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,1652.21604
E1517,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,4955.21016
E1517,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,5321.88996
E1517,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,2202.95472
E1517,BUDGET,Non_InterCo,Input,LC,200806,Commission,2018.89584
E1517,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,2385.57564
E1517,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,2569.63452
E1517,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1101.47736
E1517,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,917.41848
E1517,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1284.09828
E1517,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,5047.2396
E1517,BUDGET,Non_InterCo,Input,LC,200806,Amort,6056.68752
E1517,BUDGET,Non_InterCo,Input,LC,200806,DivExp,7340.7858
E1517,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,3028.34376
E1517,BUDGET,Non_InterCo,Input,LC,200806,Taxes,16517.84652
E1517,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-231239.78556
E1517,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,77080.40784
E1517,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,28904.43396
E1517,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,11562.63636
E1517,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,13489.50276
E1517,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,2312.23968
E1517,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,1734.17976
E1517,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,5202.53928
E1517,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,5587.91256
E1517,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,2312.23968
E1517,BUDGET,Non_InterCo,Input,LC,200807,Commission,2119.55304
E1517,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,2504.92632
E1517,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,2697.61296
E1517,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1156.11984
E1517,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,963.4332
E1517,BUDGET,Non_InterCo,Input,LC,200807,Supplies,1348.80648
E1517,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,5298.8826
E1517,BUDGET,Non_InterCo,Input,LC,200807,Amort,6358.65912
E1517,BUDGET,Non_InterCo,Input,LC,200807,DivExp,7707.4656
E1517,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,3179.32956
E1517,BUDGET,Non_InterCo,Input,LC,200807,Taxes,17343.23556
E1517,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-242802.42192
E1517,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,80934.14064
E1517,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,30351.02172
E1517,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,12140.69628
E1517,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,14163.906
E1517,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,2428.71444
E1517,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,1820.45736
E1517,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,5462.81004
E1517,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,5868.31476
E1517,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,2428.71444
E1517,BUDGET,Non_InterCo,Input,LC,200808,Commission,2225.96208
E1517,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,2630.02884
E1517,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,2832.7812
E1517,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1213.63824
E1517,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1012.32384
E1517,BUDGET,Non_InterCo,Input,LC,200808,Supplies,1416.3906
E1517,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,5564.9052
E1517,BUDGET,Non_InterCo,Input,LC,200808,Amort,6676.44828
E1517,BUDGET,Non_InterCo,Input,LC,200808,DivExp,8092.83888
E1517,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,3338.94312
E1517,BUDGET,Non_InterCo,Input,LC,200808,Taxes,18210.32544
E1517,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-254943.1182
E1517,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,84980.56008
E1517,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,31868.06952
E1517,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,12747.5154
E1517,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,14871.38232
E1517,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,2549.50308
E1517,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,1912.4868
E1517,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,5736.02244
E1517,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,6161.6586
E1517,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,2549.50308
E1517,BUDGET,Non_InterCo,Input,LC,200809,Commission,2336.685
E1517,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,2762.32116
E1517,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,2973.70128
E1517,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1274.03256
E1517,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1062.65244
E1517,BUDGET,Non_InterCo,Input,LC,200809,Supplies,1486.85064
E1517,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,5842.43148
E1517,BUDGET,Non_InterCo,Input,LC,200809,Amort,7011.49296
E1517,BUDGET,Non_InterCo,Input,LC,200809,DivExp,8498.3436
E1517,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,3505.74648
E1517,BUDGET,Non_InterCo,Input,LC,200809,Taxes,19120.55412
E1517,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-267689.19564
E1517,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,89229.73188
E1517,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,33461.3292
E1517,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,13384.53168
E1517,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,15614.80764
E1517,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,2677.48152
E1517,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,2008.39216
E1517,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,6023.61444
E1517,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,6469.38204
E1517,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,2677.48152
E1517,BUDGET,Non_InterCo,Input,LC,200810,Commission,2453.15976
E1517,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,2900.36532
E1517,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,3123.24912
E1517,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,1338.74076
E1517,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1115.85696
E1517,BUDGET,Non_InterCo,Input,LC,200810,Supplies,1561.62456
E1517,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,6134.33736
E1517,BUDGET,Non_InterCo,Input,LC,200810,Amort,7360.91724
E1517,BUDGET,Non_InterCo,Input,LC,200810,DivExp,8922.5418
E1517,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,3681.1776
E1517,BUDGET,Non_InterCo,Input,LC,200810,Taxes,20086.79752
E1517,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-281073.72732
E1517,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,93691.72176
E1517,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,35133.67668
E1517,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,14053.18308
E1517,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,16395.61992
E1517,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,2811.2118
E1517,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,2108.04936
E1517,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,6324.14808
E1517,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,6792.92304
E1517,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,2811.2118
E1517,BUDGET,Non_InterCo,Input,LC,200811,Commission,2576.82432
E1517,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,3045.59928
E1517,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,3278.5488
E1517,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,1404.88692
E1517,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1170.49944
E1517,BUDGET,Non_InterCo,Input,LC,200811,Supplies,1639.2744
E1517,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,6440.62284
E1517,BUDGET,Non_InterCo,Input,LC,200811,Amort,7729.035
E1517,BUDGET,Non_InterCo,Input,LC,200811,DivExp,9369.74736
E1517,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,3865.23648
E1517,BUDGET,Non_InterCo,Input,LC,200811,Taxes,21080.4936
E1517,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-295128.34836
E1517,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,98376.59544
E1517,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,36890.8638
E1517,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,14756.34552
E1517,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,17215.25712
E1517,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,2950.69392
E1517,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,2213.02044
E1517,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,6640.49928
E1517,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,7132.2816
E1517,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,2950.69392
E1517,BUDGET,Non_InterCo,Input,LC,200812,Commission,2704.80276
E1517,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,3196.58508
E1517,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,3442.47624
E1517,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,1475.34696
E1517,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1229.4558
E1517,BUDGET,Non_InterCo,Input,LC,200812,Supplies,1721.23812
E1517,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,6762.72588
E1517,BUDGET,Non_InterCo,Input,LC,200812,Amort,8115.84624
E1517,BUDGET,Non_InterCo,Input,LC,200812,DivExp,9837.08436
E1517,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,4057.92312
E1517,BUDGET,Non_InterCo,Input,LC,200812,Taxes,22134.51828
E1513,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-1197168
E1513,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,399056
E1513,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,149646
E1513,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,59858.4
E1513,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,69834.8
E1513,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,11971.68
E1513,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,8978.76
E1513,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,26936.28
E1513,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,28931.56
E1513,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,11971.68
E1513,BUDGET,Non_InterCo,Input,LC,200801,Commission,10974.04
E1513,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,12969.32
E1513,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,13966.96
E1513,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,5985.84
E1513,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,4988.2
E1513,BUDGET,Non_InterCo,Input,LC,200801,Supplies,6983.48
E1513,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,27435.1
E1513,BUDGET,Non_InterCo,Input,LC,200801,Amort,32922.12
E1513,BUDGET,Non_InterCo,Input,LC,200801,DivExp,39905.6
E1513,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,16461.06
E1513,BUDGET,Non_InterCo,Input,LC,200801,Taxes,89787.6
E1513,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-1257026.4
E1513,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,419008.8
E1513,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,157128.3
E1513,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,62851.32
E1513,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,73326.54
E1513,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,12570.264
E1513,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,9427.698
E1513,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,28283.094
E1513,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,30378.138
E1513,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,12570.264
E1513,BUDGET,Non_InterCo,Input,LC,200802,Commission,11522.742
E1513,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,13617.786
E1513,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,14665.308
E1513,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,6285.132
E1513,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,5237.61
E1513,BUDGET,Non_InterCo,Input,LC,200802,Supplies,7332.654
E1513,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,28811.8432
E1513,BUDGET,Non_InterCo,Input,LC,200802,Amort,34568.226
E1513,BUDGET,Non_InterCo,Input,LC,200802,DivExp,41900.88
E1513,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,17289.1012
E1513,BUDGET,Non_InterCo,Input,LC,200802,Taxes,94276.98
E1513,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-1319877.72
E1513,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,439959.24
E1513,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,164989.7032
E1513,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,65993.886
E1513,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,76997.8552
E1513,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,13198.7772
E1513,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,9896.5888
E1513,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,29699.7428
E1513,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,31894.5508
E1513,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,13198.7772
E1513,BUDGET,Non_InterCo,Input,LC,200803,Commission,12101.3732
E1513,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,14296.1812
E1513,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,15403.5616
E1513,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,6604.3768
E1513,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,5496.9964
E1513,BUDGET,Non_InterCo,Input,LC,200803,Supplies,7701.7808
E1513,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,30248.4448
E1513,BUDGET,Non_InterCo,Input,LC,200803,Amort,36294.1432
E1513,BUDGET,Non_InterCo,Input,LC,200803,DivExp,43995.924
E1513,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,18147.0716
E1513,BUDGET,Non_InterCo,Input,LC,200803,Taxes,98995.8172
E1513,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-1385871.606
E1513,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,461957.202
E1513,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,173230.2096
E1513,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,69296.0744
E1513,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,80838.7692
E1513,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,13857.2196
E1513,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,10395.4088
E1513,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,31186.2264
E1513,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,33490.7748
E1513,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,13857.2196
E1513,BUDGET,Non_InterCo,Input,LC,200804,Commission,12699.9572
E1513,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,15014.482
E1513,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,16171.7444
E1513,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,6933.598
E1513,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,5776.3356
E1513,BUDGET,Non_InterCo,Input,LC,200804,Supplies,8080.884
E1513,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,31754.8812
E1513,BUDGET,Non_InterCo,Input,LC,200804,Amort,38109.848
E1513,BUDGET,Non_InterCo,Input,LC,200804,DivExp,46200.7084
E1513,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,19054.924
E1513,BUDGET,Non_InterCo,Input,LC,200804,Taxes,103944.1116
E1513,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-1455167.6804
E1513,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,485052.568
E1513,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,181899.7012
E1513,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,72757.8852
E1513,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,84889.1876
E1513,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,14555.5676
E1513,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,10914.1816
E1513,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,32742.5448
E1513,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,35166.81
E1513,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,14555.5676
E1513,BUDGET,Non_InterCo,Input,LC,200805,Commission,13338.4468
E1513,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,15762.712
E1513,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,16979.8328
E1513,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,7272.7956
E1513,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,6065.6512
E1513,BUDGET,Non_InterCo,Input,LC,200805,Supplies,8489.9164
E1513,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,33351.1052
E1513,BUDGET,Non_InterCo,Input,LC,200805,Amort,40015.3404
E1513,BUDGET,Non_InterCo,Input,LC,200805,DivExp,48505.2568
E1513,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,20012.6584
E1513,BUDGET,Non_InterCo,Input,LC,200805,Taxes,109141.816
E1513,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-1527925.5656
E1513,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,509305.1964
E1513,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,190988.2016
E1513,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,76399.2712
E1513,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,89129.1576
E1513,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,15283.8448
E1513,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,11462.8836
E1513,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,34378.6744
E1513,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,36922.6564
E1513,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,15283.8448
E1513,BUDGET,Non_InterCo,Input,LC,200806,Commission,14006.8656
E1513,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,16550.8476
E1513,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,17827.8268
E1513,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,7641.9224
E1513,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,6364.9432
E1513,BUDGET,Non_InterCo,Input,LC,200806,Supplies,8908.9252
E1513,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,35017.164
E1513,BUDGET,Non_InterCo,Input,LC,200806,Amort,42020.5968
E1513,BUDGET,Non_InterCo,Input,LC,200806,DivExp,50929.522
E1513,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,21010.2984
E1513,BUDGET,Non_InterCo,Input,LC,200806,Taxes,114598.9068
E1513,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-1604314.8604
E1513,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,534774.9456
E1513,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,200535.6164
E1513,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,80220.2324
E1513,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,93588.6084
E1513,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,16042.0512
E1513,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,12031.5384
E1513,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,36094.6152
E1513,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,38768.2904
E1513,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,16042.0512
E1513,BUDGET,Non_InterCo,Input,LC,200807,Commission,14705.2136
E1513,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,17378.8888
E1513,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,18715.7264
E1513,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,8021.0256
E1513,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,6684.188
E1513,BUDGET,Non_InterCo,Input,LC,200807,Supplies,9357.8632
E1513,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,36763.034
E1513,BUDGET,Non_InterCo,Input,LC,200807,Amort,44115.6408
E1513,BUDGET,Non_InterCo,Input,LC,200807,DivExp,53473.504
E1513,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,22057.8204
E1513,BUDGET,Non_InterCo,Input,LC,200807,Taxes,120325.3604
E1513,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-1684535.0928
E1513,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,561511.6976
E1513,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,210571.8748
E1513,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,84230.7452
E1513,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,98267.54
E1513,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,16850.1396
E1513,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,12630.1224
E1513,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,37900.3436
E1513,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,40713.6884
E1513,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,16850.1396
E1513,BUDGET,Non_InterCo,Input,LC,200808,Commission,15443.4672
E1513,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,18246.8356
E1513,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,19653.508
E1513,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,8420.0816
E1513,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,7023.3856
E1513,BUDGET,Non_InterCo,Input,LC,200808,Supplies,9826.754
E1513,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,38608.668
E1513,BUDGET,Non_InterCo,Input,LC,200808,Amort,46320.4252
E1513,BUDGET,Non_InterCo,Input,LC,200808,DivExp,56147.1792
E1513,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,23165.2008
E1513,BUDGET,Non_InterCo,Input,LC,200808,Taxes,126341.1296
E1513,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-1768765.838
E1513,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,589585.2872
E1513,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,221096.9768
E1513,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,88440.786
E1513,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,103175.9288
E1513,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,17688.1572
E1513,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,13268.612
E1513,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,39795.8596
E1513,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,42748.874
E1513,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,17688.1572
E1513,BUDGET,Non_InterCo,Input,LC,200809,Commission,16211.65
E1513,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,19164.6644
E1513,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,20631.1952
E1513,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,8839.0904
E1513,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,7372.5596
E1513,BUDGET,Non_InterCo,Input,LC,200809,Supplies,10315.5976
E1513,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,40534.1132
E1513,BUDGET,Non_InterCo,Input,LC,200809,Amort,48644.9264
E1513,BUDGET,Non_InterCo,Input,LC,200809,DivExp,58960.524
E1513,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,24322.4632
E1513,BUDGET,Non_InterCo,Input,LC,200809,Taxes,132656.1908
E1513,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-1857196.6476
E1513,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,619065.5492
E1513,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,232150.828
E1513,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,92860.3312
E1513,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,108333.7276
E1513,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,18576.0568
E1513,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,13927.0544
E1513,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,41791.1396
E1513,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,44883.8236
E1513,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,18576.0568
E1513,BUDGET,Non_InterCo,Input,LC,200810,Commission,17019.7384
E1513,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,20122.3988
E1513,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,21668.7408
E1513,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,9288.0284
E1513,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,7741.6864
E1513,BUDGET,Non_InterCo,Input,LC,200810,Supplies,10834.3704
E1513,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,42559.3224
E1513,BUDGET,Non_InterCo,Input,LC,200810,Amort,51069.1916
E1513,BUDGET,Non_InterCo,Input,LC,200810,DivExp,61903.562
E1513,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,25539.584
E1513,BUDGET,Non_InterCo,Input,LC,200810,Taxes,139290.4968
E1513,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-1950056.9788
E1513,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,650022.3184
E1513,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,243753.3812
E1513,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,97499.3572
E1513,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,113750.9128
E1513,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,19503.862
E1513,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,14625.4024
E1513,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,43876.2072
E1513,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,47128.5136
E1513,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,19503.862
E1513,BUDGET,Non_InterCo,Input,LC,200811,Commission,17877.7088
E1513,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,21130.0152
E1513,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,22746.192
E1513,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,9746.9428
E1513,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,8120.7896
E1513,BUDGET,Non_InterCo,Input,LC,200811,Supplies,11373.096
E1513,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,44684.2956
E1513,BUDGET,Non_InterCo,Input,LC,200811,Amort,53623.15
E1513,BUDGET,Non_InterCo,Input,LC,200811,DivExp,65006.2224
E1513,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,26816.5632
E1513,BUDGET,Non_InterCo,Input,LC,200811,Taxes,146254.024
E1513,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-2047566.3124
E1513,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,682525.4296
E1513,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,255944.542
E1513,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,102377.8168
E1513,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,119437.4608
E1513,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,20471.5728
E1513,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,15353.6796
E1513,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,46071.0152
E1513,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,49482.944
E1513,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,20471.5728
E1513,BUDGET,Non_InterCo,Input,LC,200812,Commission,18765.6084
E1513,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,22177.5372
E1513,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,23883.5016
E1513,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,10235.7864
E1513,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,8529.822
E1513,BUDGET,Non_InterCo,Input,LC,200812,Supplies,11941.7508
E1513,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,46919.0092
E1513,BUDGET,Non_InterCo,Input,LC,200812,Amort,56306.8016
E1513,BUDGET,Non_InterCo,Input,LC,200812,DivExp,68248.5524
E1513,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,28153.4008
E1513,BUDGET,Non_InterCo,Input,LC,200812,Taxes,153566.7252
E9999,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-136620
E9999,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,45540
E9999,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,17077.5
E9999,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,6831
E9999,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,7969.5
E9999,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,1366.2
E9999,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1024.65
E9999,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,3073.95
E9999,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,3301.65
E9999,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,1366.2
E9999,BUDGET,Non_InterCo,Input,LC,200801,Commission,1252.35
E9999,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,1480.05
E9999,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,1593.9
E9999,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,683.1
E9999,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,569.25
E9999,BUDGET,Non_InterCo,Input,LC,200801,Supplies,796.95
E9999,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,3130.875
E9999,BUDGET,Non_InterCo,Input,LC,200801,Amort,3757.05
E9999,BUDGET,Non_InterCo,Input,LC,200801,DivExp,4554
E9999,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,1878.525
E9999,BUDGET,Non_InterCo,Input,LC,200801,Taxes,10246.5
E9999,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-143451
E9999,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,47817
E9999,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,17931.375
E9999,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,7172.55
E9999,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,8367.975
E9999,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,1434.51
E9999,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,1075.8825
E9999,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,3227.6475
E9999,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,3466.7325
E9999,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,1434.51
E9999,BUDGET,Non_InterCo,Input,LC,200802,Commission,1314.9675
E9999,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,1554.0525
E9999,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,1673.595
E9999,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,717.255
E9999,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,597.7125
E9999,BUDGET,Non_InterCo,Input,LC,200802,Supplies,836.7975
E9999,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,3287.988
E9999,BUDGET,Non_InterCo,Input,LC,200802,Amort,3944.9025
E9999,BUDGET,Non_InterCo,Input,LC,200802,DivExp,4781.7
E9999,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,1973.0205
E9999,BUDGET,Non_InterCo,Input,LC,200802,Taxes,10758.825
E9999,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-150623.55
E9999,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,50207.85
E9999,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,18828.513
E9999,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,7531.1775
E9999,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,8786.943
E9999,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,1506.2355
E9999,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,1129.392
E9999,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,3389.3145
E9999,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,3639.7845
E9999,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,1506.2355
E9999,BUDGET,Non_InterCo,Input,LC,200803,Commission,1381.0005
E9999,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,1631.4705
E9999,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,1757.844
E9999,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,753.687
E9999,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,627.3135
E9999,BUDGET,Non_InterCo,Input,LC,200803,Supplies,878.922
E9999,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,3451.932
E9999,BUDGET,Non_InterCo,Input,LC,200803,Amort,4141.863
E9999,BUDGET,Non_InterCo,Input,LC,200803,DivExp,5020.785
E9999,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,2070.9315
E9999,BUDGET,Non_InterCo,Input,LC,200803,Taxes,11297.3355
E9999,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-158154.7275
E9999,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,52718.2425
E9999,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,19768.914
E9999,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,7908.021
E9999,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,9225.2655
E9999,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,1581.3765
E9999,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,1186.317
E9999,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,3558.951
E9999,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,3821.9445
E9999,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,1581.3765
E9999,BUDGET,Non_InterCo,Input,LC,200804,Commission,1449.3105
E9999,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,1713.4425
E9999,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,1845.5085
E9999,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,791.2575
E9999,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,659.1915
E9999,BUDGET,Non_InterCo,Input,LC,200804,Supplies,922.185
E9999,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,3623.8455
E9999,BUDGET,Non_InterCo,Input,LC,200804,Amort,4349.07
E9999,BUDGET,Non_InterCo,Input,LC,200804,DivExp,5272.3935
E9999,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,2174.535
E9999,BUDGET,Non_InterCo,Input,LC,200804,Taxes,11862.0315
E9999,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-166062.7485
E9999,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,55353.87
E9999,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,20758.2705
E9999,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,8303.0805
E9999,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,9687.4965
E9999,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,1661.0715
E9999,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,1245.519
E9999,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,3736.557
E9999,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,4013.2125
E9999,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,1661.0715
E9999,BUDGET,Non_InterCo,Input,LC,200805,Commission,1522.1745
E9999,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,1798.83
E9999,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,1937.727
E9999,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,829.9665
E9999,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,692.208
E9999,BUDGET,Non_InterCo,Input,LC,200805,Supplies,968.8635
E9999,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,3806.0055
E9999,BUDGET,Non_InterCo,Input,LC,200805,Amort,4566.5235
E9999,BUDGET,Non_InterCo,Input,LC,200805,DivExp,5535.387
E9999,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,2283.831
E9999,BUDGET,Non_InterCo,Input,LC,200805,Taxes,12455.19
E9999,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-174365.829
E9999,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,58121.5635
E9999,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,21795.444
E9999,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,8718.633
E9999,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,10171.359
E9999,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,1744.182
E9999,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,1308.1365
E9999,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,3923.271
E9999,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,4213.5885
E9999,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,1744.182
E9999,BUDGET,Non_InterCo,Input,LC,200806,Commission,1598.454
E9999,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,1888.7715
E9999,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,2034.4995
E9999,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,872.091
E9999,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,726.363
E9999,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1016.6805
E9999,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,3996.135
E9999,BUDGET,Non_InterCo,Input,LC,200806,Amort,4795.362
E9999,BUDGET,Non_InterCo,Input,LC,200806,DivExp,5812.0425
E9999,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,2397.681
E9999,BUDGET,Non_InterCo,Input,LC,200806,Taxes,13077.9495
E9999,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-183083.3235
E9999,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,61028.154
E9999,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,22884.9885
E9999,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,9154.6785
E9999,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,10680.2685
E9999,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,1830.708
E9999,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,1373.031
E9999,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,4119.093
E9999,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,4424.211
E9999,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,1830.708
E9999,BUDGET,Non_InterCo,Input,LC,200807,Commission,1678.149
E9999,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,1983.267
E9999,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,2135.826
E9999,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,915.354
E9999,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,762.795
E9999,BUDGET,Non_InterCo,Input,LC,200807,Supplies,1067.913
E9999,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,4195.3725
E9999,BUDGET,Non_InterCo,Input,LC,200807,Amort,5034.447
E9999,BUDGET,Non_InterCo,Input,LC,200807,DivExp,6102.36
E9999,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,2517.2235
E9999,BUDGET,Non_InterCo,Input,LC,200807,Taxes,13731.4485
E9999,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-192238.002
E9999,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,64079.334
E9999,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,24030.3195
E9999,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,9612.3555
E9999,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,11214.225
E9999,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,1922.9265
E9999,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,1441.341
E9999,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,4325.1615
E9999,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,4646.2185
E9999,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,1922.9265
E9999,BUDGET,Non_InterCo,Input,LC,200808,Commission,1762.398
E9999,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,2082.3165
E9999,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,2242.845
E9999,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,960.894
E9999,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,801.504
E9999,BUDGET,Non_InterCo,Input,LC,200808,Supplies,1121.4225
E9999,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,4405.995
E9999,BUDGET,Non_InterCo,Input,LC,200808,Amort,5286.0555
E9999,BUDGET,Non_InterCo,Input,LC,200808,DivExp,6407.478
E9999,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,2643.597
E9999,BUDGET,Non_InterCo,Input,LC,200808,Taxes,14417.964
E9999,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-201850.3575
E9999,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,67283.073
E9999,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,25231.437
E9999,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,10092.8025
E9999,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,11774.367
E9999,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,2018.5605
E9999,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,1514.205
E9999,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,4541.4765
E9999,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,4878.4725
E9999,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,2018.5605
E9999,BUDGET,Non_InterCo,Input,LC,200809,Commission,1850.0625
E9999,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,2187.0585
E9999,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,2354.418
E9999,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1008.711
E9999,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,841.3515
E9999,BUDGET,Non_InterCo,Input,LC,200809,Supplies,1177.209
E9999,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,4625.7255
E9999,BUDGET,Non_InterCo,Input,LC,200809,Amort,5551.326
E9999,BUDGET,Non_InterCo,Input,LC,200809,DivExp,6728.535
E9999,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,2775.663
E9999,BUDGET,Non_InterCo,Input,LC,200809,Taxes,15138.6345
E9999,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-211942.0215
E9999,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,70647.3405
E9999,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,26492.895
E9999,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,10597.158
E9999,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,12362.9715
E9999,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,2119.887
E9999,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,1589.346
E9999,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,4769.1765
E9999,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,5122.1115
E9999,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,2119.887
E9999,BUDGET,Non_InterCo,Input,LC,200810,Commission,1942.281
E9999,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,2296.3545
E9999,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,2472.822
E9999,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,1059.9435
E9999,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,883.476
E9999,BUDGET,Non_InterCo,Input,LC,200810,Supplies,1236.411
E9999,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,4856.841
E9999,BUDGET,Non_InterCo,Input,LC,200810,Amort,5827.9815
E9999,BUDGET,Non_InterCo,Input,LC,200810,DivExp,7064.3925
E9999,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,2914.56
E9999,BUDGET,Non_InterCo,Input,LC,200810,Taxes,15895.737
E9999,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-222539.1795
E9999,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,74180.106
E9999,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,27816.9705
E9999,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,11126.5605
E9999,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,12981.177
E9999,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,2225.7675
E9999,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,1669.041
E9999,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,5007.123
E9999,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,5378.274
E9999,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,2225.7675
E9999,BUDGET,Non_InterCo,Input,LC,200811,Commission,2040.192
E9999,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,2411.343
E9999,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,2595.78
E9999,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,1112.3145
E9999,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,926.739
E9999,BUDGET,Non_InterCo,Input,LC,200811,Supplies,1297.89
E9999,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,5099.3415
E9999,BUDGET,Non_InterCo,Input,LC,200811,Amort,6119.4375
E9999,BUDGET,Non_InterCo,Input,LC,200811,DivExp,7418.466
E9999,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,3060.288
E9999,BUDGET,Non_InterCo,Input,LC,200811,Taxes,16690.41
E9999,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-233666.8785
E9999,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,77889.339
E9999,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,29208.2175
E9999,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,11683.287
E9999,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,13630.122
E9999,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,2336.202
E9999,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,1752.1515
E9999,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,5257.593
E9999,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,5646.96
E9999,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,2336.202
E9999,BUDGET,Non_InterCo,Input,LC,200812,Commission,2141.5185
E9999,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,2530.8855
E9999,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,2725.569
E9999,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,1168.101
E9999,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,973.4175
E9999,BUDGET,Non_InterCo,Input,LC,200812,Supplies,1362.7845
E9999,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,5354.3655
E9999,BUDGET,Non_InterCo,Input,LC,200812,Amort,6425.694
E9999,BUDGET,Non_InterCo,Input,LC,200812,DivExp,7788.4785
E9999,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,3212.847
E9999,BUDGET,Non_InterCo,Input,LC,200812,Taxes,17524.9305
E9997,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-1527024
E9997,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,509008
E9997,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,190878
E9997,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,76351.2
E9997,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,89076.4
E9997,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,15270.24
E9997,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,11452.68
E9997,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,34358.04
E9997,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,36903.08
E9997,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,15270.24
E9997,BUDGET,Non_InterCo,Input,LC,200801,Commission,13997.72
E9997,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,16542.76
E9997,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,17815.28
E9997,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,7635.12
E9997,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,6362.6
E9997,BUDGET,Non_InterCo,Input,LC,200801,Supplies,8907.64
E9997,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,34994.3
E9997,BUDGET,Non_InterCo,Input,LC,200801,Amort,41993.16
E9997,BUDGET,Non_InterCo,Input,LC,200801,DivExp,50900.8
E9997,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,20996.58
E9997,BUDGET,Non_InterCo,Input,LC,200801,Taxes,114526.8
E9997,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-1603375.2
E9997,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,534458.4
E9997,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,200421.9
E9997,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,80168.76
E9997,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,93530.22
E9997,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,16033.752
E9997,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,12025.314
E9997,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,36075.942
E9997,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,38748.234
E9997,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,16033.752
E9997,BUDGET,Non_InterCo,Input,LC,200802,Commission,14697.606
E9997,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,17369.898
E9997,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,18706.044
E9997,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,8016.876
E9997,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,6680.73
E9997,BUDGET,Non_InterCo,Input,LC,200802,Supplies,9353.022
E9997,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,36750.3776
E9997,BUDGET,Non_InterCo,Input,LC,200802,Amort,44092.818
E9997,BUDGET,Non_InterCo,Input,LC,200802,DivExp,53445.84
E9997,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,22052.7716
E9997,BUDGET,Non_InterCo,Input,LC,200802,Taxes,120253.14
E9997,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-1683543.96
E9997,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,561181.32
E9997,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,210449.3576
E9997,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,84177.198
E9997,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,98213.0936
E9997,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,16835.4396
E9997,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,12623.3984
E9997,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,37882.9204
E9997,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,40682.4644
E9997,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,16835.4396
E9997,BUDGET,Non_InterCo,Input,LC,200803,Commission,15435.6676
E9997,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,18235.2116
E9997,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,19647.7088
E9997,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,8424.0824
E9997,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,7011.5852
E9997,BUDGET,Non_InterCo,Input,LC,200803,Supplies,9823.8544
E9997,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,38582.8064
E9997,BUDGET,Non_InterCo,Input,LC,200803,Amort,46294.2776
E9997,BUDGET,Non_InterCo,Input,LC,200803,DivExp,56118.132
E9997,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,23147.1388
E9997,BUDGET,Non_InterCo,Input,LC,200803,Taxes,126272.1596
E9997,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-1767721.158
E9997,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,589240.386
E9997,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,220960.3728
E9997,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,88389.2392
E9997,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,103112.2956
E9997,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,17675.3028
E9997,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,13259.6584
E9997,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,39778.9752
E9997,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,42718.4964
E9997,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,17675.3028
E9997,BUDGET,Non_InterCo,Input,LC,200804,Commission,16199.1796
E9997,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,19151.426
E9997,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,20627.5492
E9997,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,8844.014
E9997,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,7367.8908
E9997,BUDGET,Non_InterCo,Input,LC,200804,Supplies,10307.412
E9997,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,40504.3116
E9997,BUDGET,Non_InterCo,Input,LC,200804,Amort,48610.264
E9997,BUDGET,Non_InterCo,Input,LC,200804,DivExp,58930.4012
E9997,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,24305.132
E9997,BUDGET,Non_InterCo,Input,LC,200804,Taxes,132583.8588
E9997,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-1856110.3972
E9997,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,618699.224
E9997,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,232018.5716
E9997,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,92804.8836
E9997,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,108278.7268
E9997,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,18566.0668
E9997,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,13921.3688
E9997,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,41764.1064
E9997,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,44856.33
E9997,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,18566.0668
E9997,BUDGET,Non_InterCo,Input,LC,200805,Commission,17013.5924
E9997,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,20105.816
E9997,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,21658.2904
E9997,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,9276.6708
E9997,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,7736.9216
E9997,BUDGET,Non_InterCo,Input,LC,200805,Supplies,10829.1452
E9997,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,42540.3436
E9997,BUDGET,Non_InterCo,Input,LC,200805,Amort,51040.7772
E9997,BUDGET,Non_InterCo,Input,LC,200805,DivExp,61869.9224
E9997,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,25526.7512
E9997,BUDGET,Non_InterCo,Input,LC,200805,Taxes,139213.688
E9997,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-1948915.2808
E9997,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,649634.1852
E9997,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,243611.2288
E9997,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,97449.5816
E9997,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,113686.9368
E9997,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,19495.0064
E9997,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,14621.2548
E9997,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,43851.0392
E9997,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,47095.9652
E9997,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,19495.0064
E9997,BUDGET,Non_InterCo,Input,LC,200806,Commission,17866.1808
E9997,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,21111.1068
E9997,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,22739.9324
E9997,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,9747.5032
E9997,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,8118.6776
E9997,BUDGET,Non_InterCo,Input,LC,200806,Supplies,11363.6036
E9997,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,44665.452
E9997,BUDGET,Non_InterCo,Input,LC,200806,Amort,53598.5424
E9997,BUDGET,Non_InterCo,Input,LC,200806,DivExp,64962.146
E9997,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,26799.2712
E9997,BUDGET,Non_InterCo,Input,LC,200806,Taxes,146174.3724
E9997,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-2046352.1372
E9997,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,682121.6208
E9997,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,255789.2452
E9997,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,102323.3332
E9997,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,119375.1012
E9997,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,20462.1216
E9997,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,15346.5912
E9997,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,46039.7736
E9997,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,49450.1272
E9997,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,20462.1216
E9997,BUDGET,Non_InterCo,Input,LC,200807,Commission,18756.9448
E9997,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,22167.2984
E9997,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,23872.4752
E9997,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,10231.0608
E9997,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,8525.884
E9997,BUDGET,Non_InterCo,Input,LC,200807,Supplies,11936.2376
E9997,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,46892.362
E9997,BUDGET,Non_InterCo,Input,LC,200807,Amort,56270.8344
E9997,BUDGET,Non_InterCo,Input,LC,200807,DivExp,68207.072
E9997,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,28135.4172
E9997,BUDGET,Non_InterCo,Input,LC,200807,Taxes,153478.6372
E9997,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-2148675.4704
E9997,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,716225.1568
E9997,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,268590.7964
E9997,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,107438.8636
E9997,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,125343.22
E9997,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,21492.8628
E9997,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,16110.1032
E9997,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,48343.0348
E9997,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,51931.5412
E9997,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,21492.8628
E9997,BUDGET,Non_InterCo,Input,LC,200808,Commission,19698.6096
E9997,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,23274.3908
E9997,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,25068.644
E9997,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,10740.0688
E9997,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,8958.5408
E9997,BUDGET,Non_InterCo,Input,LC,200808,Supplies,12534.322
E9997,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,49246.524
E9997,BUDGET,Non_InterCo,Input,LC,200808,Amort,59083.1036
E9997,BUDGET,Non_InterCo,Input,LC,200808,DivExp,71617.4256
E9997,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,29547.9144
E9997,BUDGET,Non_InterCo,Input,LC,200808,Taxes,161151.9328
E9997,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-2256114.334
E9997,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,752033.8696
E9997,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,282015.8824
E9997,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,112808.898
E9997,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,131604.0184
E9997,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,22561.7796
E9997,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,16924.516
E9997,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,50760.8228
E9997,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,54527.482
E9997,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,22561.7796
E9997,BUDGET,Non_InterCo,Input,LC,200809,Commission,20678.45
E9997,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,24445.1092
E9997,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,26315.7136
E9997,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,11274.5272
E9997,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,9403.9228
E9997,BUDGET,Non_InterCo,Input,LC,200809,Supplies,13157.8568
E9997,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,51702.4876
E9997,BUDGET,Non_InterCo,Input,LC,200809,Amort,62048.0752
E9997,BUDGET,Non_InterCo,Input,LC,200809,DivExp,75205.932
E9997,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,31024.0376
E9997,BUDGET,Non_InterCo,Input,LC,200809,Taxes,169206.9844
E9997,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-2368910.5068
E9997,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,789636.8356
E9997,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,296115.404
E9997,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,118446.1616
E9997,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,138182.9468
E9997,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,23694.3224
E9997,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,17764.3792
E9997,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,53305.8628
E9997,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,57250.6748
E9997,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,23694.3224
E9997,BUDGET,Non_InterCo,Input,LC,200810,Commission,21709.1912
E9997,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,25666.7284
E9997,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,27639.1344
E9997,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,11847.1612
E9997,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,9874.7552
E9997,BUDGET,Non_InterCo,Input,LC,200810,Supplies,13819.5672
E9997,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,54285.7032
E9997,BUDGET,Non_InterCo,Input,LC,200810,Amort,65140.2988
E9997,BUDGET,Non_InterCo,Input,LC,200810,DivExp,78959.866
E9997,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,32576.512
E9997,BUDGET,Non_InterCo,Input,LC,200810,Taxes,177669.2424
E9997,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-2487356.6684
E9997,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,829123.1312
E9997,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,310914.8116
E9997,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,124363.3796
E9997,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,145092.7304
E9997,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,24877.766
E9997,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,18655.1432
E9997,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,55965.4296
E9997,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,60113.8448
E9997,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,24877.766
E9997,BUDGET,Non_InterCo,Input,LC,200811,Commission,22803.5584
E9997,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,26951.9736
E9997,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,29013.456
E9997,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,12432.5204
E9997,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,10358.3128
E9997,BUDGET,Non_InterCo,Input,LC,200811,Supplies,14506.728
E9997,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,56996.1708
E9997,BUDGET,Non_InterCo,Input,LC,200811,Amort,68397.95
E9997,BUDGET,Non_InterCo,Input,LC,200811,DivExp,82917.4032
E9997,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,34205.3376
E9997,BUDGET,Non_InterCo,Input,LC,200811,Taxes,186551.432
E9997,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-2611732.7732
E9997,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,870581.8328
E9997,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,326465.006
E9997,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,130586.0024
E9997,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,152346.0944
E9997,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,26112.1104
E9997,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,19584.0828
E9997,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,58764.9736
E9997,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,63116.992
E9997,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,26112.1104
E9997,BUDGET,Non_InterCo,Input,LC,200812,Commission,23936.1012
E9997,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,28288.1196
E9997,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,30464.1288
E9997,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,13056.0552
E9997,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,10880.046
E9997,BUDGET,Non_InterCo,Input,LC,200812,Supplies,15232.0644
E9997,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,59846.6156
E9997,BUDGET,Non_InterCo,Input,LC,200812,Amort,71821.0288
E9997,BUDGET,Non_InterCo,Input,LC,200812,DivExp,87053.0932
E9997,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,35910.5144
E9997,BUDGET,Non_InterCo,Input,LC,200812,Taxes,195879.0036
E9994,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-232284
E9994,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,77428
E9994,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,29035.5
E9994,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,11614.2
E9994,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,13549.9
E9994,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,2322.84
E9994,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1742.13
E9994,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,5226.39
E9994,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,5613.53
E9994,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,2322.84
E9994,BUDGET,Non_InterCo,Input,LC,200801,Commission,2129.27
E9994,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,2516.41
E9994,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,2709.98
E9994,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,1161.42
E9994,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,967.85
E9994,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1354.99
E9994,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,5323.175
E9994,BUDGET,Non_InterCo,Input,LC,200801,Amort,6387.81
E9994,BUDGET,Non_InterCo,Input,LC,200801,DivExp,7742.8
E9994,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,3193.905
E9994,BUDGET,Non_InterCo,Input,LC,200801,Taxes,17421.3
E9994,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-243898.2
E9994,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,81299.4
E9994,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,30487.275
E9994,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,12194.91
E9994,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,14227.395
E9994,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,2438.982
E9994,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,1829.2365
E9994,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,5487.7095
E9994,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,5894.2065
E9994,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,2438.982
E9994,BUDGET,Non_InterCo,Input,LC,200802,Commission,2235.7335
E9994,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,2642.2305
E9994,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,2845.479
E9994,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,1219.491
E9994,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,1016.2425
E9994,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1422.7395
E9994,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,5590.3016
E9994,BUDGET,Non_InterCo,Input,LC,200802,Amort,6707.2005
E9994,BUDGET,Non_InterCo,Input,LC,200802,DivExp,8129.94
E9994,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,3354.5681
E9994,BUDGET,Non_InterCo,Input,LC,200802,Taxes,18292.365
E9994,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-256093.11
E9994,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,85364.37
E9994,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,32012.6066
E9994,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,12804.6555
E9994,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,14939.7326
E9994,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,2560.9311
E9994,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,1920.2144
E9994,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,5762.5789
E9994,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,6188.4329
E9994,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,2560.9311
E9994,BUDGET,Non_InterCo,Input,LC,200803,Commission,2348.0041
E9994,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,2773.8581
E9994,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,2988.7208
E9994,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1281.4334
E9994,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,1066.5707
E9994,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1494.3604
E9994,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,5869.0424
E9994,BUDGET,Non_InterCo,Input,LC,200803,Amort,7042.0766
E9994,BUDGET,Non_InterCo,Input,LC,200803,DivExp,8536.437
E9994,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,3521.0383
E9994,BUDGET,Non_InterCo,Input,LC,200803,Taxes,19207.9511
E9994,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-268897.7655
E9994,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,89632.5885
E9994,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,33611.4948
E9994,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,13445.3722
E9994,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,15684.9771
E9994,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,2688.6873
E9994,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,2016.9994
E9994,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,6050.9982
E9994,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,6498.1449
E9994,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,2688.6873
E9994,BUDGET,Non_InterCo,Input,LC,200804,Commission,2464.1461
E9994,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,2913.2285
E9994,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,3137.7697
E9994,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1345.3115
E9994,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,1120.7703
E9994,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1567.917
E9994,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,6161.3331
E9994,BUDGET,Non_InterCo,Input,LC,200804,Amort,7394.374
E9994,BUDGET,Non_InterCo,Input,LC,200804,DivExp,8964.2267
E9994,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,3697.187
E9994,BUDGET,Non_InterCo,Input,LC,200804,Taxes,20168.0583
E9994,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-282343.1377
E9994,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,94113.734
E9994,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,35293.6181
E9994,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,14117.0601
E9994,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,16470.8713
E9994,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,2824.1863
E9994,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,2117.6558
E9994,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,6352.9674
E9994,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,6823.3425
E9994,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,2824.1863
E9994,BUDGET,Non_InterCo,Input,LC,200805,Commission,2588.0309
E9994,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,3058.406
E9994,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,3294.5614
E9994,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1411.1253
E9994,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,1176.9056
E9994,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1647.2807
E9994,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,6471.0451
E9994,BUDGET,Non_InterCo,Input,LC,200805,Amort,7764.0927
E9994,BUDGET,Non_InterCo,Input,LC,200805,DivExp,9411.3734
E9994,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,3883.0142
E9994,BUDGET,Non_InterCo,Input,LC,200805,Taxes,21176.558
E9994,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-296460.1978
E9994,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,98819.4207
E9994,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,37057.0408
E9994,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,14823.5906
E9994,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,17293.5438
E9994,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,2965.4924
E9994,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,2224.1193
E9994,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,6670.4222
E9994,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,7164.0257
E9994,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,2965.4924
E9994,BUDGET,Non_InterCo,Input,LC,200806,Commission,2717.7228
E9994,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,3211.3263
E9994,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,3459.0959
E9994,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1482.7462
E9994,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,1234.9766
E9994,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1728.5801
E9994,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,6794.307
E9994,BUDGET,Non_InterCo,Input,LC,200806,Amort,8153.1684
E9994,BUDGET,Non_InterCo,Input,LC,200806,DivExp,9881.7485
E9994,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,4076.5842
E9994,BUDGET,Non_InterCo,Input,LC,200806,Taxes,22235.3859
E9994,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-311281.8527
E9994,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,103761.2628
E9994,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,38909.5057
E9994,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,15564.9637
E9994,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,18158.8017
E9994,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,3112.6056
E9994,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,2334.4542
E9994,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,7003.3626
E9994,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,7522.1302
E9994,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,3112.6056
E9994,BUDGET,Non_InterCo,Input,LC,200807,Commission,2853.2218
E9994,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,3371.9894
E9994,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,3631.3732
E9994,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1556.3028
E9994,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1296.919
E9994,BUDGET,Non_InterCo,Input,LC,200807,Supplies,1815.6866
E9994,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,7133.0545
E9994,BUDGET,Non_InterCo,Input,LC,200807,Amort,8559.6654
E9994,BUDGET,Non_InterCo,Input,LC,200807,DivExp,10375.352
E9994,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,4279.8327
E9994,BUDGET,Non_InterCo,Input,LC,200807,Taxes,23346.4777
E9994,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-326846.8164
E9994,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,108948.9388
E9994,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,40856.8199
E9994,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,16343.1151
E9994,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,19066.645
E9994,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,3269.3973
E9994,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,2450.5962
E9994,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,7353.7243
E9994,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,7899.5917
E9994,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,3269.3973
E9994,BUDGET,Non_InterCo,Input,LC,200808,Commission,2996.4636
E9994,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,3540.3953
E9994,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,3813.329
E9994,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1633.7308
E9994,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1362.7328
E9994,BUDGET,Non_InterCo,Input,LC,200808,Supplies,1906.6645
E9994,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,7491.159
E9994,BUDGET,Non_InterCo,Input,LC,200808,Amort,8987.4551
E9994,BUDGET,Non_InterCo,Input,LC,200808,DivExp,10894.1196
E9994,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,4494.6954
E9994,BUDGET,Non_InterCo,Input,LC,200808,Taxes,24513.7048
E9994,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-343189.9315
E9994,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,114395.9986
E9994,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,42898.9834
E9994,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,17159.9805
E9994,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,20019.0094
E9994,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,3431.9961
E9994,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,2574.481
E9994,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,7721.5073
E9994,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,8294.4745
E9994,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,3431.9961
E9994,BUDGET,Non_InterCo,Input,LC,200809,Commission,3145.5125
E9994,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,3718.4797
E9994,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,4003.0276
E9994,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1715.0302
E9994,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1430.4823
E9994,BUDGET,Non_InterCo,Input,LC,200809,Supplies,2001.5138
E9994,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,7864.7491
E9994,BUDGET,Non_InterCo,Input,LC,200809,Amort,9438.4732
E9994,BUDGET,Non_InterCo,Input,LC,200809,DivExp,11439.987
E9994,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,4719.2366
E9994,BUDGET,Non_InterCo,Input,LC,200809,Taxes,25739.0029
E9994,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-360347.9763
E9994,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,120115.9921
E9994,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,45043.739
E9994,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,18017.4956
E9994,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,21019.7663
E9994,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,3604.2734
E9994,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,2702.2372
E9994,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,8108.6473
E9994,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,8708.7143
E9994,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,3604.2734
E9994,BUDGET,Non_InterCo,Input,LC,200810,Commission,3302.3042
E9994,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,3904.3069
E9994,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,4204.3404
E9994,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,1802.1367
E9994,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1502.1032
E9994,BUDGET,Non_InterCo,Input,LC,200810,Supplies,2102.1702
E9994,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,8257.6962
E9994,BUDGET,Non_InterCo,Input,LC,200810,Amort,9908.8483
E9994,BUDGET,Non_InterCo,Input,LC,200810,DivExp,12011.0185
E9994,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,4955.392
E9994,BUDGET,Non_InterCo,Input,LC,200810,Taxes,27026.2434
E9994,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-378365.4719
E9994,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,126122.4692
E9994,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,47294.9581
E9994,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,18917.5961
E9994,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,22070.8514
E9994,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,3784.2935
E9994,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,2837.7362
E9994,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,8513.2086
E9994,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,9144.2468
E9994,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,3784.2935
E9994,BUDGET,Non_InterCo,Input,LC,200811,Commission,3468.7744
E9994,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,4099.8126
E9994,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,4413.396
E9994,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,1891.1789
E9994,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1575.6598
E9994,BUDGET,Non_InterCo,Input,LC,200811,Supplies,2206.698
E9994,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,8670.0003
E9994,BUDGET,Non_InterCo,Input,LC,200811,Amort,10404.3875
E9994,BUDGET,Non_InterCo,Input,LC,200811,DivExp,12613.0212
E9994,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,5203.1616
E9994,BUDGET,Non_InterCo,Input,LC,200811,Taxes,28377.362
E9994,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-397285.0037
E9994,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,132428.9798
E9994,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,49660.3835
E9994,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,19864.1534
E9994,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,23174.2004
E9994,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,3972.0564
E9994,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,2979.0423
E9994,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,8939.0626
E9994,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,9601.072
E9994,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,3972.0564
E9994,BUDGET,Non_InterCo,Input,LC,200812,Commission,3641.0517
E9994,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,4303.0611
E9994,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,4634.0658
E9994,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,1986.0282
E9994,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1655.0235
E9994,BUDGET,Non_InterCo,Input,LC,200812,Supplies,2317.0329
E9994,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,9103.5971
E9994,BUDGET,Non_InterCo,Input,LC,200812,Amort,10925.0908
E9994,BUDGET,Non_InterCo,Input,LC,200812,DivExp,13242.1237
E9994,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,5462.5454
E9994,BUDGET,Non_InterCo,Input,LC,200812,Taxes,29796.2301
E929,BUDGET,Non_InterCo,Input,LC,200801,ExtSales,-243216
E929,BUDGET,Non_InterCo,Input,LC,200801,3rdParty,81072
E929,BUDGET,Non_InterCo,Input,LC,200801,RawMaterials,30402
E929,BUDGET,Non_InterCo,Input,LC,200801,DirectLabor,12160.8
E929,BUDGET,Non_InterCo,Input,LC,200801,OverheadCosts,14187.6
E929,BUDGET,Non_InterCo,Input,LC,200801,SMEXP,2432.16
E929,BUDGET,Non_InterCo,Input,LC,200801,GAEXP,1824.12
E929,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat1,5472.36
E929,BUDGET,Non_InterCo,Input,LC,200801,Salaries.Cat2,5877.72
E929,BUDGET,Non_InterCo,Input,LC,200801,FringeBenefit,2432.16
E929,BUDGET,Non_InterCo,Input,LC,200801,Commission,2229.48
E929,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat1,2634.84
E929,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt.Cat2,2837.52
E929,BUDGET,Non_InterCo,Input,LC,200801,TravelEnt,1216.08
E929,BUDGET,Non_InterCo,Input,LC,200801,Subcontractors,1013.4
E929,BUDGET,Non_InterCo,Input,LC,200801,Supplies,1418.76
E929,BUDGET,Non_InterCo,Input,LC,200801,Depreciation,5573.7
E929,BUDGET,Non_InterCo,Input,LC,200801,Amort,6688.44
E929,BUDGET,Non_InterCo,Input,LC,200801,DivExp,8107.2
E929,BUDGET,Non_InterCo,Input,LC,200801,OtherExp,3344.22
E929,BUDGET,Non_InterCo,Input,LC,200801,Taxes,18241.2
E929,BUDGET,Non_InterCo,Input,LC,200802,ExtSales,-255376.8
E929,BUDGET,Non_InterCo,Input,LC,200802,3rdParty,85125.6
E929,BUDGET,Non_InterCo,Input,LC,200802,RawMaterials,31922.1
E929,BUDGET,Non_InterCo,Input,LC,200802,DirectLabor,12768.84
E929,BUDGET,Non_InterCo,Input,LC,200802,OverheadCosts,14896.98
E929,BUDGET,Non_InterCo,Input,LC,200802,SMEXP,2553.768
E929,BUDGET,Non_InterCo,Input,LC,200802,GAEXP,1915.326
E929,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat1,5745.978
E929,BUDGET,Non_InterCo,Input,LC,200802,Salaries.Cat2,6171.606
E929,BUDGET,Non_InterCo,Input,LC,200802,FringeBenefit,2553.768
E929,BUDGET,Non_InterCo,Input,LC,200802,Commission,2340.954
E929,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat1,2766.582
E929,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt.Cat2,2979.396
E929,BUDGET,Non_InterCo,Input,LC,200802,TravelEnt,1276.884
E929,BUDGET,Non_InterCo,Input,LC,200802,Subcontractors,1064.07
E929,BUDGET,Non_InterCo,Input,LC,200802,Supplies,1489.698
E929,BUDGET,Non_InterCo,Input,LC,200802,Depreciation,5853.3984
E929,BUDGET,Non_InterCo,Input,LC,200802,Amort,7022.862
E929,BUDGET,Non_InterCo,Input,LC,200802,DivExp,8512.56
E929,BUDGET,Non_InterCo,Input,LC,200802,OtherExp,3512.4444
E929,BUDGET,Non_InterCo,Input,LC,200802,Taxes,19153.26
E929,BUDGET,Non_InterCo,Input,LC,200803,ExtSales,-268145.64
E929,BUDGET,Non_InterCo,Input,LC,200803,3rdParty,89381.88
E929,BUDGET,Non_InterCo,Input,LC,200803,RawMaterials,33519.2184
E929,BUDGET,Non_InterCo,Input,LC,200803,DirectLabor,13407.282
E929,BUDGET,Non_InterCo,Input,LC,200803,OverheadCosts,15642.8424
E929,BUDGET,Non_InterCo,Input,LC,200803,SMEXP,2681.4564
E929,BUDGET,Non_InterCo,Input,LC,200803,GAEXP,2010.5856
E929,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat1,6033.7836
E929,BUDGET,Non_InterCo,Input,LC,200803,Salaries.Cat2,6479.6796
E929,BUDGET,Non_InterCo,Input,LC,200803,FringeBenefit,2681.4564
E929,BUDGET,Non_InterCo,Input,LC,200803,Commission,2458.5084
E929,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat1,2904.4044
E929,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt.Cat2,3129.3792
E929,BUDGET,Non_InterCo,Input,LC,200803,TravelEnt,1341.7416
E929,BUDGET,Non_InterCo,Input,LC,200803,Subcontractors,1116.7668
E929,BUDGET,Non_InterCo,Input,LC,200803,Supplies,1564.6896
E929,BUDGET,Non_InterCo,Input,LC,200803,Depreciation,6145.2576
E929,BUDGET,Non_InterCo,Input,LC,200803,Amort,7373.4984
E929,BUDGET,Non_InterCo,Input,LC,200803,DivExp,8938.188
E929,BUDGET,Non_InterCo,Input,LC,200803,OtherExp,3686.7492
E929,BUDGET,Non_InterCo,Input,LC,200803,Taxes,20111.9364
E929,BUDGET,Non_InterCo,Input,LC,200804,ExtSales,-281552.922
E929,BUDGET,Non_InterCo,Input,LC,200804,3rdParty,93850.974
E929,BUDGET,Non_InterCo,Input,LC,200804,RawMaterials,35193.3552
E929,BUDGET,Non_InterCo,Input,LC,200804,DirectLabor,14078.1528
E929,BUDGET,Non_InterCo,Input,LC,200804,OverheadCosts,16423.1604
E929,BUDGET,Non_InterCo,Input,LC,200804,SMEXP,2815.2252
E929,BUDGET,Non_InterCo,Input,LC,200804,GAEXP,2111.9256
E929,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat1,6335.7768
E929,BUDGET,Non_InterCo,Input,LC,200804,Salaries.Cat2,6803.9676
E929,BUDGET,Non_InterCo,Input,LC,200804,FringeBenefit,2815.2252
E929,BUDGET,Non_InterCo,Input,LC,200804,Commission,2580.1164
E929,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat1,3050.334
E929,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt.Cat2,3285.4428
E929,BUDGET,Non_InterCo,Input,LC,200804,TravelEnt,1408.626
E929,BUDGET,Non_InterCo,Input,LC,200804,Subcontractors,1173.5172
E929,BUDGET,Non_InterCo,Input,LC,200804,Supplies,1641.708
E929,BUDGET,Non_InterCo,Input,LC,200804,Depreciation,6451.3044
E929,BUDGET,Non_InterCo,Input,LC,200804,Amort,7742.376
E929,BUDGET,Non_InterCo,Input,LC,200804,DivExp,9386.1108
E929,BUDGET,Non_InterCo,Input,LC,200804,OtherExp,3871.188
E929,BUDGET,Non_InterCo,Input,LC,200804,Taxes,21117.2292
E929,BUDGET,Non_InterCo,Input,LC,200805,ExtSales,-295631.0748
E929,BUDGET,Non_InterCo,Input,LC,200805,3rdParty,98543.016
E929,BUDGET,Non_InterCo,Input,LC,200805,RawMaterials,36954.6444
E929,BUDGET,Non_InterCo,Input,LC,200805,DirectLabor,14781.4524
E929,BUDGET,Non_InterCo,Input,LC,200805,OverheadCosts,17246.0412
E929,BUDGET,Non_InterCo,Input,LC,200805,SMEXP,2957.1012
E929,BUDGET,Non_InterCo,Input,LC,200805,GAEXP,2217.3192
E929,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat1,6651.9576
E929,BUDGET,Non_InterCo,Input,LC,200805,Salaries.Cat2,7144.47
E929,BUDGET,Non_InterCo,Input,LC,200805,FringeBenefit,2957.1012
E929,BUDGET,Non_InterCo,Input,LC,200805,Commission,2709.8316
E929,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat1,3202.344
E929,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt.Cat2,3449.6136
E929,BUDGET,Non_InterCo,Input,LC,200805,TravelEnt,1477.5372
E929,BUDGET,Non_InterCo,Input,LC,200805,Subcontractors,1232.2944
E929,BUDGET,Non_InterCo,Input,LC,200805,Supplies,1724.8068
E929,BUDGET,Non_InterCo,Input,LC,200805,Depreciation,6775.5924
E929,BUDGET,Non_InterCo,Input,LC,200805,Amort,8129.4948
E929,BUDGET,Non_InterCo,Input,LC,200805,DivExp,9854.3016
E929,BUDGET,Non_InterCo,Input,LC,200805,OtherExp,4065.7608
E929,BUDGET,Non_InterCo,Input,LC,200805,Taxes,22173.192
E929,BUDGET,Non_InterCo,Input,LC,200806,ExtSales,-310412.5272
E929,BUDGET,Non_InterCo,Input,LC,200806,3rdParty,103470.1668
E929,BUDGET,Non_InterCo,Input,LC,200806,RawMaterials,38801.0592
E929,BUDGET,Non_InterCo,Input,LC,200806,DirectLabor,15521.2344
E929,BUDGET,Non_InterCo,Input,LC,200806,OverheadCosts,18107.4312
E929,BUDGET,Non_InterCo,Input,LC,200806,SMEXP,3105.0576
E929,BUDGET,Non_InterCo,Input,LC,200806,GAEXP,2328.7932
E929,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat1,6984.3528
E929,BUDGET,Non_InterCo,Input,LC,200806,Salaries.Cat2,7501.1868
E929,BUDGET,Non_InterCo,Input,LC,200806,FringeBenefit,3105.0576
E929,BUDGET,Non_InterCo,Input,LC,200806,Commission,2845.6272
E929,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat1,3362.4612
E929,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt.Cat2,3621.8916
E929,BUDGET,Non_InterCo,Input,LC,200806,TravelEnt,1552.5288
E929,BUDGET,Non_InterCo,Input,LC,200806,Subcontractors,1293.0984
E929,BUDGET,Non_InterCo,Input,LC,200806,Supplies,1809.9324
E929,BUDGET,Non_InterCo,Input,LC,200806,Depreciation,7114.068
E929,BUDGET,Non_InterCo,Input,LC,200806,Amort,8536.8816
E929,BUDGET,Non_InterCo,Input,LC,200806,DivExp,10346.814
E929,BUDGET,Non_InterCo,Input,LC,200806,OtherExp,4268.4408
E929,BUDGET,Non_InterCo,Input,LC,200806,Taxes,23281.8516
E929,BUDGET,Non_InterCo,Input,LC,200807,ExtSales,-325931.7348
E929,BUDGET,Non_InterCo,Input,LC,200807,3rdParty,108644.5872
E929,BUDGET,Non_InterCo,Input,LC,200807,RawMaterials,40740.7068
E929,BUDGET,Non_InterCo,Input,LC,200807,DirectLabor,16297.4988
E929,BUDGET,Non_InterCo,Input,LC,200807,OverheadCosts,19013.4108
E929,BUDGET,Non_InterCo,Input,LC,200807,SMEXP,3259.0944
E929,BUDGET,Non_InterCo,Input,LC,200807,GAEXP,2444.3208
E929,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat1,7332.9624
E929,BUDGET,Non_InterCo,Input,LC,200807,Salaries.Cat2,7876.1448
E929,BUDGET,Non_InterCo,Input,LC,200807,FringeBenefit,3259.0944
E929,BUDGET,Non_InterCo,Input,LC,200807,Commission,2987.5032
E929,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat1,3530.6856
E929,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt.Cat2,3802.2768
E929,BUDGET,Non_InterCo,Input,LC,200807,TravelEnt,1629.5472
E929,BUDGET,Non_InterCo,Input,LC,200807,Subcontractors,1357.956
E929,BUDGET,Non_InterCo,Input,LC,200807,Supplies,1901.1384
E929,BUDGET,Non_InterCo,Input,LC,200807,Depreciation,7468.758
E929,BUDGET,Non_InterCo,Input,LC,200807,Amort,8962.5096
E929,BUDGET,Non_InterCo,Input,LC,200807,DivExp,10863.648
E929,BUDGET,Non_InterCo,Input,LC,200807,OtherExp,4481.2548
E929,BUDGET,Non_InterCo,Input,LC,200807,Taxes,24445.2348
E929,BUDGET,Non_InterCo,Input,LC,200808,ExtSales,-342229.2336
E929,BUDGET,Non_InterCo,Input,LC,200808,3rdParty,114076.4112
E929,BUDGET,Non_InterCo,Input,LC,200808,RawMaterials,42779.6676
E929,BUDGET,Non_InterCo,Input,LC,200808,DirectLabor,17112.2724
E929,BUDGET,Non_InterCo,Input,LC,200808,OverheadCosts,19963.98
E929,BUDGET,Non_InterCo,Input,LC,200808,SMEXP,3423.2652
E929,BUDGET,Non_InterCo,Input,LC,200808,GAEXP,2565.9288
E929,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat1,7699.8132
E929,BUDGET,Non_InterCo,Input,LC,200808,Salaries.Cat2,8271.3708
E929,BUDGET,Non_InterCo,Input,LC,200808,FringeBenefit,3423.2652
E929,BUDGET,Non_InterCo,Input,LC,200808,Commission,3137.4864
E929,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat1,3707.0172
E929,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt.Cat2,3992.796
E929,BUDGET,Non_InterCo,Input,LC,200808,TravelEnt,1710.6192
E929,BUDGET,Non_InterCo,Input,LC,200808,Subcontractors,1426.8672
E929,BUDGET,Non_InterCo,Input,LC,200808,Supplies,1996.398
E929,BUDGET,Non_InterCo,Input,LC,200808,Depreciation,7843.716
E929,BUDGET,Non_InterCo,Input,LC,200808,Amort,9410.4324
E929,BUDGET,Non_InterCo,Input,LC,200808,DivExp,11406.8304
E929,BUDGET,Non_InterCo,Input,LC,200808,OtherExp,4706.2296
E929,BUDGET,Non_InterCo,Input,LC,200808,Taxes,25667.3952
E929,BUDGET,Non_InterCo,Input,LC,200809,ExtSales,-359341.506
E929,BUDGET,Non_InterCo,Input,LC,200809,3rdParty,119779.8264
E929,BUDGET,Non_InterCo,Input,LC,200809,RawMaterials,44917.9416
E929,BUDGET,Non_InterCo,Input,LC,200809,DirectLabor,17967.582
E929,BUDGET,Non_InterCo,Input,LC,200809,OverheadCosts,20961.1656
E929,BUDGET,Non_InterCo,Input,LC,200809,SMEXP,3593.5164
E929,BUDGET,Non_InterCo,Input,LC,200809,GAEXP,2695.644
E929,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat1,8084.9052
E929,BUDGET,Non_InterCo,Input,LC,200809,Salaries.Cat2,8684.838
E929,BUDGET,Non_InterCo,Input,LC,200809,FringeBenefit,3593.5164
E929,BUDGET,Non_InterCo,Input,LC,200809,Commission,3293.55
E929,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat1,3893.4828
E929,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt.Cat2,4191.4224
E929,BUDGET,Non_InterCo,Input,LC,200809,TravelEnt,1795.7448
E929,BUDGET,Non_InterCo,Input,LC,200809,Subcontractors,1497.8052
E929,BUDGET,Non_InterCo,Input,LC,200809,Supplies,2095.7112
E929,BUDGET,Non_InterCo,Input,LC,200809,Depreciation,8234.8884
E929,BUDGET,Non_InterCo,Input,LC,200809,Amort,9882.6768
E929,BUDGET,Non_InterCo,Input,LC,200809,DivExp,11978.388
E929,BUDGET,Non_InterCo,Input,LC,200809,OtherExp,4941.3384
E929,BUDGET,Non_InterCo,Input,LC,200809,Taxes,26950.3596
E929,BUDGET,Non_InterCo,Input,LC,200810,ExtSales,-377307.0612
E929,BUDGET,Non_InterCo,Input,LC,200810,3rdParty,125769.0204
E929,BUDGET,Non_InterCo,Input,LC,200810,RawMaterials,47163.636
E929,BUDGET,Non_InterCo,Input,LC,200810,DirectLabor,18865.4544
E929,BUDGET,Non_InterCo,Input,LC,200810,OverheadCosts,22009.0212
E929,BUDGET,Non_InterCo,Input,LC,200810,SMEXP,3773.9016
E929,BUDGET,Non_InterCo,Input,LC,200810,GAEXP,2829.4128
E929,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat1,8490.2652
E929,BUDGET,Non_InterCo,Input,LC,200810,Salaries.Cat2,9118.5732
E929,BUDGET,Non_InterCo,Input,LC,200810,FringeBenefit,3773.9016
E929,BUDGET,Non_InterCo,Input,LC,200810,Commission,3457.7208
E929,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat1,4088.0556
E929,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt.Cat2,4402.2096
E929,BUDGET,Non_InterCo,Input,LC,200810,TravelEnt,1886.9508
E929,BUDGET,Non_InterCo,Input,LC,200810,Subcontractors,1572.7968
E929,BUDGET,Non_InterCo,Input,LC,200810,Supplies,2201.1048
E929,BUDGET,Non_InterCo,Input,LC,200810,Depreciation,8646.3288
E929,BUDGET,Non_InterCo,Input,LC,200810,Amort,10375.1892
E929,BUDGET,Non_InterCo,Input,LC,200810,DivExp,12576.294
E929,BUDGET,Non_InterCo,Input,LC,200810,OtherExp,5188.608
E929,BUDGET,Non_InterCo,Input,LC,200810,Taxes,28298.1816
E929,BUDGET,Non_InterCo,Input,LC,200811,ExtSales,-396172.5156
E929,BUDGET,Non_InterCo,Input,LC,200811,3rdParty,132058.1808
E929,BUDGET,Non_InterCo,Input,LC,200811,RawMaterials,49520.8044
E929,BUDGET,Non_InterCo,Input,LC,200811,DirectLabor,19807.9164
E929,BUDGET,Non_InterCo,Input,LC,200811,OverheadCosts,23109.5736
E929,BUDGET,Non_InterCo,Input,LC,200811,SMEXP,3962.394
E929,BUDGET,Non_InterCo,Input,LC,200811,GAEXP,2971.2888
E929,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat1,8913.8664
E929,BUDGET,Non_InterCo,Input,LC,200811,Salaries.Cat2,9574.6032
E929,BUDGET,Non_InterCo,Input,LC,200811,FringeBenefit,3962.394
E929,BUDGET,Non_InterCo,Input,LC,200811,Commission,3632.0256
E929,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat1,4292.7624
E929,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt.Cat2,4621.104
E929,BUDGET,Non_InterCo,Input,LC,200811,TravelEnt,1980.1836
E929,BUDGET,Non_InterCo,Input,LC,200811,Subcontractors,1649.8152
E929,BUDGET,Non_InterCo,Input,LC,200811,Supplies,2310.552
E929,BUDGET,Non_InterCo,Input,LC,200811,Depreciation,9078.0372
E929,BUDGET,Non_InterCo,Input,LC,200811,Amort,10894.05
E929,BUDGET,Non_InterCo,Input,LC,200811,DivExp,13206.6288
E929,BUDGET,Non_InterCo,Input,LC,200811,OtherExp,5448.0384
E929,BUDGET,Non_InterCo,Input,LC,200811,Taxes,29712.888
E929,BUDGET,Non_InterCo,Input,LC,200812,ExtSales,-415982.4588
E929,BUDGET,Non_InterCo,Input,LC,200812,3rdParty,138661.4952
E929,BUDGET,Non_InterCo,Input,LC,200812,RawMaterials,51997.554
E929,BUDGET,Non_InterCo,Input,LC,200812,DirectLabor,20799.0216
E929,BUDGET,Non_InterCo,Input,LC,200812,OverheadCosts,24264.8496
E929,BUDGET,Non_InterCo,Input,LC,200812,SMEXP,4158.9936
E929,BUDGET,Non_InterCo,Input,LC,200812,GAEXP,3119.2452
E929,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat1,9359.7624
E929,BUDGET,Non_InterCo,Input,LC,200812,Salaries.Cat2,10052.928
E929,BUDGET,Non_InterCo,Input,LC,200812,FringeBenefit,4158.9936
E929,BUDGET,Non_InterCo,Input,LC,200812,Commission,3812.4108
E929,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat1,4505.5764
E929,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt.Cat2,4852.1592
E929,BUDGET,Non_InterCo,Input,LC,200812,TravelEnt,2079.4968
E929,BUDGET,Non_InterCo,Input,LC,200812,Subcontractors,1732.914
E929,BUDGET,Non_InterCo,Input,LC,200812,Supplies,2426.0796
E929,BUDGET,Non_InterCo,Input,LC,200812,Depreciation,9532.0404
E929,BUDGET,Non_InterCo,Input,LC,200812,Amort,11439.2592
E929,BUDGET,Non_InterCo,Input,LC,200812,DivExp,13865.3388
E929,BUDGET,Non_InterCo,Input,LC,200812,OtherExp,5719.6296
E929,BUDGET,Non_InterCo,Input,LC,200812,Taxes,31198.5324