FORMULARIO DE VISITA DE CONTROL

El objetivo de esta encuesta es acompañar y vigilar la ejecución de los recursos destinados a con
especial de las resoluciones 380 y 385 del 10 y 12 de marzo respectivamente, de 2020, y en desa

FECHA: 09/06/2020 ENTIDAD:

HORA: 6PM ENCUESTADO:
DEP: CALDAS MUNICIPIO:

No. PREGUNTAS

CON BASE EN LINEAMIENTO DE MINSALUD REGISTRE LA FECHA DE ACTUALIZA

1
CONTINGENCIA COVID-19
2 POBLACIÓN TOTAL AFILIADA DE LA EPS
3 POBLACIÓN AFILIADA DE 0 A 9 AÑOS
4 POBLACIÓN AFILIADA DE 10 A 59 AÑOS
5 POBLACIÓN AFILIADA MAYOR DE 60 AÑOS
6 HA DISPUESTO RECURSO PARA LA CONTENCIÓN DE LA EMERGENCIA COVID-1
7 VALOR DISPUESTO PARA LA CONTENCIÓN
8 CUANTO RECURSO HA EJECUTADO DE ESE VALOR
9 NÚMERO DE EQUIPOS DE ATENCIÓN DOMICILIARIA PROPIOS PARA ATENDER C
10 NÚMERO DE VISITAS ATENCIÓN DOMICILIARIA PARA ATENCIÓN COVID-19 DES
11 NÚMERO DE OPERADORES PARA ATENCIÓN TELEFÓNICA EN LA EMERGENCIA
12 TOTAL DE LLAMADAS ATENDIDAS EN 24 HORAS
13 TOTAL DE LLAMADAS ABANDONADAS EN 24 HORAS
14 NÚMERO DE MUESTRAS COVID-19 TOMADAS A USUARIOS
15 NÚMERO DE MUESTRAS REPORTADAS COMO POSITIVAS
16 REALIZA LLAMADAS DE SEGUIMIENTO A PACIENTES COVID-19
17 NÚMERO DE CASOS POSITIVOS
18 NÚMERO DE CASOS SOSPECHOSOS
19 TOTAL DE PACIENTES HOSPITALIZADOS POR COVID -19 DESDE 06/MARZO/2020
20 TOTAL DE PACIENTES FALLECIDOS POR COVID -19 DESDE 06/MARZO/2020
CUALES DE LAS ANTERIORES PREGUNTAS NO PUDO DILIGENCIAR PORQUE LA
21
INFORMACIÓN ?
22 CUALES DE LAS ANTERIORES PREGUNTAS NO APLICA
23 EXPLIQUE EL POR QUÉ DE LAS PREGUNTAS QUE NO SE DILIGENCIARON
 FORMULARIO DE VISITA DE CONTROL FISCAL CONTRALORIA GENERAL DE LA REPUBLICA

mpañar y vigilar la ejecución de los recursos destinados a conjurar la contingencia nacional. en este sentido, de acuerdo a las disposiciones e
385 del 10 y 12 de marzo respectivamente, de 2020, y en desarrollo de una actuación especial, nos permitimos requerir la siguiente informaci

EPS

SALUD TOTAL NIT:

MANIZALES-CHINCHINA-VILLAMARIA JURISDICCIÓN:

NO
PREGUNTAS SI NO
APLICA

ENTO DE MINSALUD REGISTRE LA FECHA DE ACTUALIZACIÓN DEL PLAN DE

19
LIADA DE LA EPS 144675
DE 0 A 9 AÑOS 15878
DE 10 A 59 AÑOS 109387
MAYOR DE 60 AÑOS 19410
SO PARA LA CONTENCIÓN DE LA EMERGENCIA COVID-19 X
RA LA CONTENCIÓN $ 19,166,431,252
EJECUTADO DE ESE VALOR $ 10,410,250
DE ATENCIÓN DOMICILIARIA PROPIOS PARA ATENDER COVID-19 9
TENCIÓN DOMICILIARIA PARA ATENCIÓN COVID-19 DESDE EL 6/MARZO/2020 18
RES PARA ATENCIÓN TELEFÓNICA EN LA EMERGENCIA COVID-19 170 PARA TODO EL PAIS
TENDIDAS EN 24 HORAS 181
BANDONADAS EN 24 HORAS 0
S COVID-19 TOMADAS A USUARIOS 11
S REPORTADAS COMO POSITIVAS 0
SEGUIMIENTO A PACIENTES COVID-19 X
OSITIVOS 20
OSPECHOSOS 149
HOSPITALIZADOS POR COVID -19 DESDE 06/MARZO/2020 0
FALLECIDOS POR COVID -19 DESDE 06/MARZO/2020 0
RIORES PREGUNTAS NO PUDO DILIGENCIAR PORQUE LA ENTIDAD NO ENTREGÓ LA
NINGUNA
RIORES PREGUNTAS NO APLICA NA
OR QUÉ DE LAS PREGUNTAS QUE NO SE DILIGENCIARON, DIFERENTES A NO APLICA: NA
TRALORIA GENERAL DE LA REPUBLICA

a nacional. en este sentido, de acuerdo a las disposiciones emanadas del ministerio de salud y en
ción especial, nos permitimos requerir la siguiente información:

800130907-4

DEPARTAMENTAL

OTRO

144675
15878
109387
19410

$ 19,166,431,252
$ 10,410,250
9
18
170 PARA TODO EL PAIS
181
0
11
0

20
149
0
0
NINGUNA
NA
NA
 CALCULO VALOR PROCEDIMIENTOS COVID-19

TOMA MUESTRA CONSULTA

RECOLECCION LLAMADA CALL
AUXILIAR DOMICILIARIA
RESIDUOS CENTER
ENFERMERIA MEDICO GENERAL

VALOR $37500 $20000 $16150 $625

DIA
83 105 0 523
1 $3,112,500.00 $2,100,000.00 $- $326,875.00
1 1 0 113
2 $37,500.00 $20,000.00 $- $70,625.00
0 0 122
3 $- $- $- $76,250.00
3 3 0 75
6 $ 112,500.00 $60,000.00 $- $46,875.00
0 0 0 71
7 $ 0.00 $- $- $44,375.00
72
8 $ 0.00 $- $- $45,000.00
3 4 376
13 $ 112,500.00 $80,000.00 $- $235,000.00
5 5 47
14 $ 187,500.00 $100,000.00 $- $29,375.00
0 2 37
15 $ 0.00 $40,000.00 $- $23,125.00
2 2 0 38
16 $ 75,000.00 $40,000.00 $- $23,750.00
2 4 0 44
17 $ 75,000.00 $80,000.00 $- $27,500.00
19 12 49
20 $ 712,500.00 $240,000.00 $- $30,625.00
1 2 0 59
21 $ 37,500.00 $40,000.00 $- $36,875.00
2 3 0 63
22 75000 $60,000.00 $- $39,375.00
3 1 0 68
23 112500 $20,000.00 $- $42,500.00
1 1 73
24 37500 $20,000.00 $- $45,625.00
4 3 58
27 150000 $60,000.00 $- $36,250.00
 0 2 53
28 0 $40,000.00 $- $33,125.00
2 3 59
29 75000 $60,000.00 $- $36,875.00
2 2 57
30 75000 $40,000.00 $- $35,625.00
10 15 60
4 375000 $300,000.00 $- $37,500.00
8 4 48
5 300000 $80,000.00 $- $30,000.00
5 5 58
6 187500 $100,000.00 $- $36,250.00
3 2 0 64
7 112500 $40,000.00 $- $40,000.00
5 2 43
8 187500 $40,000.00 $- $26,875.00
5 3 48
11 187500 $60,000.00 $- $30,000.00
1 1 48
12 37500 $20,000.00 $- $30,000.00
2 1 39
13 75000 $20,000.00 $- $24,375.00
3 5 60
14 112500 $100,000.00 $- $37,500.00
7 7 67
15 262500 $140,000.00 $- $41,875.00
11 9 70
18 412500 $180,000.00 $- $43,750.00
8 10 68
19 300000 $200,000.00 $- $42,500.00
13 10 78
20 487500 $200,000.00 $- $48,750.00
6 6 76
21 225000 $120,000.00 $- $47,500.00
8 19 84
22 300000 $380,000.00 $- $52,500.00
20 20 473
26 750000 $400,000.00 $- $295,625.00
14 14 303
27 Y 28 525000 $280,000.00 $- $189,375.00
18 9 162
29
 29 675000 $180,000.00 $- $101,250.00
25 25 564
1 937500 $500,000.00 $- $352,500.00
13 17 165
2 487500 $340,000.00 $- $103,125.00
11 18 181
9-Jun 412500 $360,000.00 $- $113,125.00
22 22 0 136
10-Jun 825000 $440,000.00 $- $85,000.00
22 22 0 155
11-Jun 825000 $440,000.00 $- $96,875.00
9 9 0 163
12 – jun 337500 $180,000.00 $- $101,875.00
13-14-15 Y 16 23 12 0 556
– jun 862500 $240,000.00 $- $347,500.00
11 11 145
17 – jun 412500 $220,000.00 $- $90,625.00
7 7 161
18 – jun 262500 $140,000.00 $- $100,625.00
12 8 158
19 – jun 450000 $160,000.00 $- $98,750.00
20, 21, 22, 23 23 17 291
junio 862500 $340,000.00 $- $181,875.00
4 4 110
24 -junio 150000 $80,000.00 $- $68,750.00
15 5 131
25 – junio 562500 $100,000.00 $- $81,875.00
77 13 109
26 – JUN 2887500 $260,000.00 $- $68,125.00
27, 28 , 29 Y 30 30 336
30 JUNIO 1125000 $600,000.00 $- $210,000.00
15 15 131
07/01/20 562500 $300,000.00 $- $81,875.00
47 12 143
07/02/20 1762500 $240,000.00 $- $89,375.00
75 10 147
07/03/20 2812500 $200,000.00 $- $91,875.00
04,05,06,de 13 7 216
07 de 2020 487500 $140,000.00 $- $135,000.00
27 7 88
07/07/20 1012500 $140,000.00 $- $55,000.00
 80 7 115
07/08/20 3000000 $140,000.00 $- $71,875.00
22 10 69
07/09/20 825000 $200,000.00 $- $43,125.00
49 49 0 89
07/10/20 1837500 $980,000.00 $- $55,625.00
11-12- 80 31 159
13/07/2020 3000000 $620,000.00 $- $99,375.00
83 16 63
07/14/20 3112500 $320,000.00 $- $39,375.00
55 12 95
07/15/20 2062500 $240,000.00 $- $59,375.00
65 27 107
07/16/20 2437500 $540,000.00 $- $66,875.00
111 7 97
07/17/20 4162500 $140,000.00 $- $60,625.00
18/19/20/21/ 104 34 416
07/2020 3900000 $680,000.00 $- $260,000.00
62 27 171
07/22/20 2325000 $540,000.00 $- $106,875.00
29 0 0
07/23/20 1087500 $- $- $-
77 35 180
07/24/20 2887500 $700,000.00 $- $112,500.00
25/26/27/07/ 74 45 432
2020 2775000 $900,000.00 $- $270,000.00
51 19 143
07/28/20 1912500 $380,000.00 $- $89,375.00
29/30/07/202 143 81 438
0 5362500 $1,620,000.00 $- $273,750.00
0 0 0
07/31/20 0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
0 $- $- $-
0 0 0
OCEDIMIENTOS COVID-19

CONSULTA COSTO ADMON

URGENCIAS SUBTOTAL 5% DIA GRAN TOTAL DIA

$120000 5%

23
$2,760,000.00 $8299375 $414969 $8714344
3
$360,000.00 $488,125.00 $24406 $512531 $9226875
3
$360,000.00 $436,250.00 $21813 $458063 $9684938
6
$720,000.00 $939,375.00 $46969 $986344 $10671281
0
$- $44,375.00 $2219 $46,593.75 $10717875
2
$240,000.00 $285,000.00 $14250 $299,250.00 $11017125
5
$600,000.00 $1,027,500.00 $51375 $1,078,875.00 $12096000
0
$- $316,875.00 $15844 $332,718.75 $12428719
1
$120,000.00 $183,125.00 $9156 $192,281.25 $12621000
2
$240,000.00 $378,750.00 $18938 $397,687.50 $13018688
1
$120,000.00 $302,500.00 $15125 $317,625.00 $13336313
3
$360,000.00 $1,343,125.00 $67156 $1,410,281.25 $14746594
2
$240,000.00 $354,375.00 $17719 $372,093.75 $15118688
1
$120,000.00 $294,375.00 $14719 $309,093.75 $15427781
4
$480,000.00 $655,000.00 $32750 $687,750.00 $16115531
3
$360,000.00 $463,125.00 $23156 $486,281.25 $16601813
3
$360,000.00 $606,250.00 $30313 $636,562.50 $17238375
 1
$120,000.00 $193,125.00 $9656 $202,781.25 $17441156
3
$360,000.00 $531,875.00 $26594 $558,468.75 $17999625
0
$- $150,625.00 $7531 $158,156.25 $18157781
4
$480,000.00 $1,192,500.00 $59625 $1,252,125.00 $19409906
1
$120,000.00 $530,000.00 $26500 $556,500.00 $19966406
2
$240,000.00 $563,750.00 $28188 $591,937.50 $20558344
1
$120,000.00 $312,500.00 $15625 $328,125.00 $20886469
1
$120,000.00 $374,375.00 $18719 $393,093.75 $21279563
2
$240,000.00 $517,500.00 $25875 $543,375.00 $21822938
1
$120,000.00 $207,500.00 $10375 $217,875.00 $22040813
1
$120,000.00 $239,375.00 $11969 $251,343.75 $22292156
0
$- $250,000.00 $12500 $262,500.00 $22554656
1
$120,000.00 $564,375.00 $28219 $592,593.75 $23147250
5
$600,000.00 $1,236,250.00 $61813 $1,298,062.50 $24445313
1
$120,000.00 $662,500.00 $33125 $695,625.00 $25140938
0
$- $736,250.00 $36813 $773,062.50 $25914000
0
$- $392,500.00 $19625 $412,125.00 $26326125
5
$600,000.00 $1,332,500.00 $66625 $1,399,125.00 $27725250
6
$720,000.00 $2,165,625.00 $108281 $2,273,906.25 $29999156
0
$- $994,375.00 $49719 $1,044,093.75 $31043250
0
$956,250.00 $47813 $1,004,062.50
 $- $956,250.00 $47813 $1,004,062.50 $32047313
5
$600,000.00 $2,390,000.00 $119500 $2,509,500.00 $34556813
2
$240,000.00 $1,170,625.00 $58531 $1,229,156.25 $35785969
6
$720,000.00 $1,605,625.00 $80281 $1,685,906.25 $37471875
2
$240,000.00 $1,590,000.00 $79500 $1,669,500.00 $39141375
4
$480,000.00 $1,841,875.00 $92094 $1,933,968.75 $41075344
4
$480,000.00 $1,099,375.00 $54969 $1,154,343.75 $42229688
10
$1,200,000.00 $2,650,000.00 $132500 $2,782,500.00 $45012188
8
$960,000.00 $1,683,125.00 $84156 $1,767,281.25 $46779469
7
$840,000.00 $1,343,125.00 $67156 $1,410,281.25 $48189750
5
$600,000.00 $1,308,750.00 $65438 $1,374,187.50 $49563938
11
$1,320,000.00 $2,704,375.00 $135219 $2,839,593.75 $52403531
1
$120,000.00 $418,750.00 $20938 $439,687.50 $52843219
0
$- $744,375.00 $37219 $781,593.75 $53624813
5
$600,000.00 $3,815,625.00 $190781 $4,006,406.25 $57631219
0
$- $1,935,000.00 $96750 $2,031,750.00 $59662969
1
$120,000.00 $1,064,375.00 $53219 $1,117,593.75 $60780563
2
$240,000.00 $2,331,875.00 $116594 $2,448,468.75 $63229031
3
$360,000.00 $3,464,375.00 $173219 $3,637,593.75 $66866625
4
$480,000.00 $1,242,500.00 $62125 $1,304,625.00 $68171250
2
$240,000.00 $1,447,500.00 $72375 $1,519,875.00 $69691125
 3
$360,000.00 $3,571,875.00 $178594 $3,750,468.75 $73441594
4
$480,000.00 $1,548,125.00 $77406 $1,625,531.25 $75067125
8
$960,000.00 $3,833,125.00 $191656 $4,024,781.25 $79091906
10
$1,200,000.00 $4,919,375.00 $245969 $5,165,343.75 $84257250
6
$720,000.00 $4,191,875.00 $209594 $4,401,468.75 $88658719
4
$480,000.00 $2,841,875.00 $142094 $2,983,968.75 $91642688
7
$840,000.00 $3,884,375.00 $194219 $4,078,593.75 $95721281
4
$480,000.00 $4,843,125.00 $242156 $5,085,281.25 $100806563
11
$1,320,000.00 $6,160,000.00 $308000 $6,468,000.00 $107274563
7
$840,000.00 $3,811,875.00 $190594 $4,002,468.75 $111277031
0
$- $1,087,500.00 $54375 $1,141,875.00 $112418906
23
$2,760,000.00 $6,460,000.00 $323000 $6,783,000.00 $119201906
11
$1,320,000.00 $5,265,000.00 $263250 $5,528,250.00 $124730156
6
$720,000.00 $3,101,875.00 $155094 $3,256,968.75 $127987125
31
$3,720,000.00 $10,976,250.00 $548813 $11,525,062.50 $139512188
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $-
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
 0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $-
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
 0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $-
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $- $-
0
$- $- $-
LA CELDAS QUE ESTAN COLOREADAS DE AMARILLO SE ALIMENTAN A DIARIO CON LA INFORMACION DE NOS DA LA JEFE CLAU

EL VALOR TOTAL DE LA CELDA QUE APARECE EN COLOR VERDE SE COLOCA EN EL ITEM NUMERO 8 DEL FORMATO QUE SE ENV
LA CELDAS QUE ESTAN COLOREADAS DE AMARILLO SE ALIMENTAN A DIARIO CON LA INFORMACION DE NOS DA LA JEFE CLAU

EL VALOR TOTAL DE LA CELDA QUE APARECE EN COLOR VERDE SE COLOCA EN EL ITEM NUMERO 8 DEL FORMATO QUE SE ENV
 MACION DE NOS DA LA JEFE CLAUDIA, ESTAN CIFRAS SON LAS QUE ALIMENTAN A DIARIO EL ARCHIVO QUE SE ENVIA A CONTRALORIA.

MERO 8 DEL FORMATO QUE SE ENVIA A CONTRALORIA.

 MACION DE NOS DA LA JEFE CLAUDIA, ESTAN CIFRAS SON LAS QUE ALIMENTAN A DIARIO EL ARCHIVO QUE SE ENVIA A CONTRALORIA.

MERO 8 DEL FORMATO QUE SE ENVIA A CONTRALORIA.

QUE SE ENVIA A CONTRALORIA.
QUE SE ENVIA A CONTRALORIA.
 TOMA MUESTRA CONSULTA
AUXILIAR DOMICILIARIA PROCESAMIENTO EMBALAJE CADAVER LLAMADA CALL
ENFERMERIA COVID MEDICO GENERAL DE MUESTRA CENTER

VALOR $ 100,000 $ 100,000 $ 180,000 $ 300,000 $ 625

FECHA
52 70 3114 0 97
31-Jul $5,200,000.00 $7,000,000.00 $560,520,000.00 $- $60,625.00
176 183 176 0 353
01-02-
03/08/2020 $17,600,000.00 $18,300,000.00 $31,680,000.00 $- $220,625.00
90 47 90 1 164
4-Aug $9,000,000.00 $4,700,000.00 $16,200,000.00 $300,000.00 $102,500.00
65 31 56 0 145
5-Aug $6,500,000.00 $3,100,000.00 $10,080,000.00 $- $90,625.00
35 22 35 0 155
6-Aug $3,500,000.00 $2,200,000.00 $6,300,000.00 $- $96,875.00
120 38 120 0 436
7-8-9-10 de
agosto $12,000,000.00 $3,800,000.00 $21,600,000.00 $- $272,500.00
81 32 81 0 112
11-08-2020 $8,100,000.00 $3,200,000.00 $14,580,000.00 $- $70,000.00
37 38 37 0 154
12-08-2020 $3,700,000.00 $3,800,000.00 $6,660,000.00 $- $96,250.00
69 30 69 0 152
13-08-2020 $6,900,000.00 $3,000,000.00 $12,420,000.00 $- $95,000.00
58 25 58 0 143
14-08-2020 $5,800,000.00 $2,500,000.00 $10,440,000.00 $- $89,375.00
200 41 200 1 161
15-16-17-
18/08/2020 $20,000,000.00 $4,100,000.00 $36,000,000.00 $300,000.00 $100,625.00
56 56 56 0 124
19-08-2020 $5,600,000.00 $5,600,000.00 $10,080,000.00 $- $77,500.00
52 42 52 0 140
20-08-2020 $5,200,000.00 $4,200,000.00 $9,360,000.00 $- $87,500.00
49 38 49 0 141
21-08-2020 $4,900,000.00 $3,800,000.00 $8,820,000.00 $- $88,125.00
167 140 167 0 435
22-23-
24/08/2020 $16,700,000.00 $14,000,000.00 $30,060,000.00 $- $271,875.00
66 32 66 0 154
25-08-2020 $6,600,000.00 $3,200,000.00 $11,880,000.00 $- $96,250.00
71 49 71 0 191
26-08-2020 $7,100,000.00 $4,900,000.00 $12,780,000.00 $- $119,375.00
68 31 68 0 191
27-08-2020 $6,800,000.00 $3,100,000.00 $12,240,000.00 $- $119,375.00
66 39 66 0 148
28-08-2020 $6,600,000.00 $3,900,000.00 $11,880,000.00 $- $92,500.00
92 75 92 444
29-30-31-08-
2020 $9,200,000.00 $7,500,000.00 $16,560,000.00 $- $277,500.00
81 38 81 0 140
01-09-2020 $8,100,000.00 $3,800,000.00 $14,580,000.00 $- $87,500.00
50 26 50 0 120
02-09-2020 $5,000,000.00 $2,600,000.00 $9,000,000.00 $- $75,000.00
61 28 61 129
03-09-2020
03-09-2020 $6,100,000.00 $2,800,000.00 $10,980,000.00 $- $80,625.00
50 28 50 0 130
04-09-2020 $5,000,000.00 $2,800,000.00 $9,000,000.00 $- $81,250.00
120 11 120 0 78
05-06-07-09-
2020 $12,000,000.00 $1,100,000.00 $21,600,000.00 $- $48,750.00
36 15 36 0 24
08-09-2020 $3,600,000.00 $1,500,000.00 $6,480,000.00 $- $15,000.00
89 85 89 1 159
09-09-2020- $8,900,000.00 $8,500,000.00 $16,020,000.00 $300,000.00 $99,375.00
103 70 103 0 180
10-09-2020 $10,300,000.00 $7,000,000.00 $18,540,000.00 $- $112,500.00
210 28 210 0 556
11-12-13-
14/09/2020 $21,000,000.00 $2,800,000.00 $37,800,000.00 $- $347,500.00
69 12 60 0 224
15-09-2020 $6,900,000.00 $1,200,000.00 $10,800,000.00 $- $140,000.00
139 20 139 1 255
16-09-2020 $13,900,000.00 $2,000,000.00 $25,020,000.00 $300,000.00 $159,375.00
153 30 153 0 180
17-09-2020 $15,300,000.00 $3,000,000.00 $27,540,000.00 $- $112,500.00
529 50 529 4 639
18-19-20-21-
09-2020 $52,900,000.00 $5,000,000.00 $95,220,000.00 $1,200,000.00 $399,375.00
157 18 157 0 135
22-09-2020 $15,700,000.00 $1,800,000.00 $28,260,000.00 $- $84,375.00
103 27 103 0 135
23-09-2020 $10,300,000.00 $2,700,000.00 $18,540,000.00 $- $84,375.00
232 9 232 0 162
24-09-2020 $23,200,000.00 $900,000.00 $41,760,000.00 $- $101,250.00
132 9 132 0 0
25-09-2020 $13,200,000.00 $900,000.00 $23,760,000.00 $- $-
318 47 318 0 1612
26-27-28-29-
09-2020 $31,800,000.00 $4,700,000.00 $57,240,000.00 $- $1,007,500.00
64 28 54 0 24
30-09-2020 $6,400,000.00 $2,800,000.00 $9,720,000.00 $- $15,000.00
121 30 121 0 69
01-10-2020 $12,100,000.00 $3,000,000.00 $21,780,000.00 $- $43,125.00
209 20 209 0 747
02-10-2020 $20,900,000.00 $2,000,000.00 $37,620,000.00 $- $466,875.00
03-04-05-06- 508 70 508 0 430
10-202010-
2020 $50,800,000.00 $7,000,000.00 $91,440,000.00 $- $268,750.00
63 30 63 2 243
07-10-2020 $6,300,000.00 $3,000,000.00 $11,340,000.00 $600,000.00 $151,875.00
195 30 195 0 167
08-10-2020 $19,500,000.00 $3,000,000.00 $35,100,000.00 $- $104,375.00
359 45 359 0 1480
09-10-2020 $35,900,000.00 $4,500,000.00 $64,620,000.00 $- $925,000.00
332 60 332 0 278
10-11-12-
13/10/2020 $33,200,000.00 $6,000,000.00 $59,760,000.00 $- $173,750.00
215 211 215 0 247
14-10-2020 $21,500,000.00 $21,100,000.00 $38,700,000.00 $- $154,375.00
238 133 238 0 733
15-10-2020
 15-10-2020 $23,800,000.00 $13,300,000.00 $42,840,000.00 $- $458,125.00
147 63 147 0 305
16-10-2020 $14,700,000.00 $6,300,000.00 $26,460,000.00 $- $190,625.00
431 142 431 0 426
17-18-19-10-
2020 $43,100,000.00 $14,200,000.00 $77,580,000.00 $- $266,250.00
335 136 335 0 484
20-10-2020 $33,500,000.00 $13,600,000.00 $60,300,000.00 $- $302,500.00
289 58 289 0 197
21-10-2020 $28,900,000.00 $5,800,000.00 $52,020,000.00 $- $123,125.00
263 103 263 0 339
22-10-2020 $26,300,000.00 $10,300,000.00 $47,340,000.00 $- $211,875.00
438 55 438 0 199
23-10-2020 $43,800,000.00 $5,500,000.00 $78,840,000.00 $- $124,375.00
189 101 189 1 407
24-25-10-2020 $18,900,000.00 $10,100,000.00 $34,020,000.00 $300,000.00 $254,375.00
285 66 285 0 307
26-10-2020 $28,500,000.00 $6,600,000.00 $51,300,000.00 $- $191,875.00
287 105 287 0 493
27-10-2020 $28,700,000.00 $10,500,000.00 $51,660,000.00 $- $308,125.00
255 219 255 0 816
28-10-2020 $25,500,000.00 $21,900,000.00 $45,900,000.00 $- $510,000.00
261 94 261 0 369
29-10-2020 $26,100,000.00 $9,400,000.00 $46,980,000.00 $- $230,625.00
202 92 202 0 361
30-10-2020 $20,200,000.00 $9,200,000.00 $36,360,000.00 $- $225,625.00
118 104 118 0 334
31-10-2020 $11,800,000.00 $10,400,000.00 $21,240,000.00 $- $208,750.00
52 88 52 0 365
1-Nov $5,200,000.00 $8,800,000.00 $9,360,000.00 $- $228,125.00
87 116 87 0 321
2-Nov $8,700,000.00 $11,600,000.00 $15,660,000.00 $- $200,625.00
356 150 356 0 533
3-Nov $35,600,000.00 $15,000,000.00 $64,080,000.00 $- $333,125.00
728 283 728 0 1283
4-Nov $72,800,000.00 $28,300,000.00 $131,040,000.00 $- $801,875.00
418 128 418 0 528
5-Nov $41,800,000.00 $12,800,000.00 $75,240,000.00 $- $330,000.00
321 127 321 0 388
6-Nov $32,100,000.00 $12,700,000.00 $57,780,000.00 $- $242,500.00
0 0 0 0 0
7-Nov $- $- $- $- $-
0 0 0 0 0
8-Nov $- $- $- $- $-
455 136 455 0 567
9-Nov $45,500,000.00 $13,600,000.00 $81,900,000.00 $- $354,375.00
375 177 375 0 487
10-Nov $37,500,000.00 $17,700,000.00 $67,500,000.00 $- $304,375.00
688 227 688 0 793
11-Nov $68,800,000.00 $22,700,000.00 $123,840,000.00 $- $495,625.00
 328 96 328 0 419
12-Nov $32,800,000.00 $9,600,000.00 $59,040,000.00 $- $261,875.00
498 244 498 0 624
13-Nov $49,800,000.00 $24,400,000.00 $89,640,000.00 $- $390,000.00
185 0 185 0 0
14-Nov $18,500,000.00 $- $33,300,000.00 $- $-
49 0 0 0 0
15-Nov $4,900,000.00 $- $- $- $-
41 0 41 0 0
16-Nov $4,100,000.00 $- $7,380,000.00 $- $-
784 269 784 0 592
17-Nov $78,400,000.00 $26,900,000.00 $141,120,000.00 $- $370,000.00
463 145 463 0 820
18-Nov $46,300,000.00 $14,500,000.00 $83,340,000.00 $- $512,500.00
291 128 291 0 617
19-Nov $29,100,000.00 $12,800,000.00 $52,380,000.00 $- $385,625.00
361 132 361 0 404
20-Nov $36,100,000.00 $13,200,000.00 $64,980,000.00 $- $252,500.00
0 0 0 0 0
21-Nov $- $- $- $- $-
0 0 0 0 0
22-Nov $- $- $- $- $-
289 55 289 0 365
23-Nov $28,900,000.00 $5,500,000.00 $52,020,000.00 $- $228,125.00
639 234 639 0 209
24-Nov $63,900,000.00 $23,400,000.00 $115,020,000.00 $- $130,625.00
156 64 156 0 499
25-Nov $15,600,000.00 $6,400,000.00 $28,080,000.00 $- $311,875.00
149 49 149 0 300
26-Nov $14,900,000.00 $4,900,000.00 $26,820,000.00 $- $187,500.00
390 94 390 0 265
27-Nov $39,000,000.00 $9,400,000.00 $70,200,000.00 $- $165,625.00
0 0 0 0 0
28-Nov $- $- $- $- $-
0 0 0 0 0
29-Nov $- $- $- $- $-
824 305 824 0 260
30-Nov $82,400,000.00 $30,500,000.00 $148,320,000.00 $- $162,500.00
258 65 258 0 667
1-Dec $25,800,000.00 $6,500,000.00 $46,440,000.00 $- $416,875.00
0 0 0 0 370
2-Dec $- $- $- $- $231,250.00
188 55 188 0 140
3-Dec $18,800,000.00 $5,500,000.00 $33,840,000.00 $- $87,500.00
228 56 228 0 88
4-Dec $22,800,000.00 $5,600,000.00 $41,040,000.00 $- $55,000.00
0 0 0 0 0
5-Dec $- $- $- $- $-
 0 0 0 0 0
6-Dec $- $- $- $- $-
871 148 871 0 206
7-Dec $87,100,000.00 $14,800,000.00 $156,780,000.00 $- $128,750.00
0 0 0 0 0
8-Dec $- $- $- $- $-
402 59 402 0 289
9-Dec $40,200,000.00 $5,900,000.00 $72,360,000.00 $- $180,625.00
352 71 352 0 209
10-Dec $35,200,000.00 $7,100,000.00 $63,360,000.00 $- $130,625.00
284 45 284 0 223
11-Dec $28,400,000.00 $4,500,000.00 $51,120,000.00 $- $139,375.00
0 0 0 0 0
12-Dec $- $- $- $- $-
0 0 0 0 0
13-Dec $- $- $- $- $-
570 119 570 0 317
14-Dec $57,000,000.00 $11,900,000.00 $102,600,000.00 $- $198,125.00
65 70 65 0 231
15-Dec $6,500,000.00 $7,000,000.00 $11,700,000.00 $- $144,375.00
402 89 402 0 214
16-Dec $40,200,000.00 $8,900,000.00 $72,360,000.00 $- $133,750.00
283 46 283 0 279
17-Dec $28,300,000.00 $4,600,000.00 $50,940,000.00 $- $174,375.00
218 84 218 0 230
18-Dec $21,800,000.00 $8,400,000.00 $39,240,000.00 $- $143,750.00
0 0 0 0 0
19-Dec $- $- $- $- $-
0 0 0 0 0
20-Dec $- $- $- $- $-
540 154 540 0 221
21-Dec $54,000,000.00 $15,400,000.00 $97,200,000.00 $- $138,125.00
0 0 0 0 437
22-Dec $- $- $- $- $273,125.00
516 144 516 0 354
23-Dec $51,600,000.00 $14,400,000.00 $92,880,000.00 $- $221,250.00
0 0 0 0 168
24-Dec $- $- $- $- $105,000.00
0 0 0 0 0
25-Dec $- $- $- $- $-
0 0 0 0 0
26-Dec $- $- $- $- $-
0 0 0 0 0
27-Dec $- $- $- $- $-
663 221 663 0 293
28-Dec $66,300,000.00 $22,100,000.00 $119,340,000.00 $- $183,125.00
416 113 416 0 325
29-Dec $41,600,000.00 $11,300,000.00 $74,880,000.00 $- $203,125.00
 175 42 175 0 412
30-Dec $17,500,000.00 $4,200,000.00 $31,500,000.00 $- $257,500.00
55 27 55 0 137
31-Dec $5,500,000.00 $2,700,000.00 $9,900,000.00 $- $85,625.00
0 0 0 0 0
1-Jan $- $- $- $- $-
0 0 0 0 0
2-Jan $- $- $- $- $-
0 0 0 0 0
3-Jan $- $- $- $- $-
563 222 563 0 205
4-Jan $56,300,000.00 $22,200,000.00 $101,340,000.00 $- $128,125.00
181 89 181 0 464
5-Jan $18,100,000.00 $8,900,000.00 $32,580,000.00 $- $290,000.00
30 26 30 0 288
6-Jan $3,000,000.00 $2,600,000.00 $5,400,000.00 $- $180,000.00
215 87 215 0 109
7-Jan $21,500,000.00 $8,700,000.00 $38,700,000.00 $- $68,125.00
244 128 244 0 206
8-Jan $24,400,000.00 $12,800,000.00 $43,920,000.00 $- $128,750.00
0 0 0 0 0
9-Jan $- $- $- $- $-
0 0 0 0 0
10-Jan $- $- $- $- $-
0 0 0 0 0
11-Jan $- $- $- $- $-
568 268 568 0 292
12-Jan $56,800,000.00 $26,800,000.00 $102,240,000.00 $- $182,500.00
251 124 251 0 931
13-Jan $25,100,000.00 $12,400,000.00 $45,180,000.00 $- $581,875.00
277 50 277 0 363
14-Jan $27,700,000.00 $5,000,000.00 $49,860,000.00 $- $226,875.00
436 220 436 0 179
15-Jan $43,600,000.00 $22,000,000.00 $78,480,000.00 $- $111,875.00
0 0 0 0 0
16-Jan $- $- $- $- $-
0 0 0 0 0
17-Jan $- $- $- $- $-
692 231 692 0 702
18-Jan $69,200,000.00 $23,100,000.00 $124,560,000.00 $- $438,750.00
342 143 342 0 738
19-Jan $34,200,000.00 $14,300,000.00 $61,560,000.00 $- $461,250.00
100 44 100 0 473
20-Jan $10,000,000.00 $4,400,000.00 $18,000,000.00 $- $295,625.00
349 80 349 0 305
21-Jan $34,900,000.00 $8,000,000.00 $62,820,000.00 $- $190,625.00
69 19 69 0 360
22-Jan $6,900,000.00 $1,900,000.00 $12,420,000.00 $- $225,000.00
 0 0 0 0 0
23-Jan $- $- $- $- $-
0 0 0 0 0
24-Jan $- $- $- $- $-
666 180 666 0 256
25-Jan $66,600,000.00 $18,000,000.00 $119,880,000.00 $- $160,000.00
184 24 184 0 541
26-Jan $18,400,000.00 $2,400,000.00 $33,120,000.00 $- $338,125.00
181 53 181 0 169
27-Jan $18,100,000.00 $5,300,000.00 $32,580,000.00 $- $105,625.00
207 52 207 0 400
28-Jan $20,700,000.00 $5,200,000.00 $37,260,000.00 $- $250,000.00
190 30 190 0 323
29-Jan $19,000,000.00 $3,000,000.00 $34,200,000.00 $- $201,875.00
0 0 0 0 0
30-Jan $- $- $- $- $-
0 0 0 0 0
31-Jan $- $- $- $- $-
340 120 340 0 188
1-Feb $34,000,000.00 $12,000,000.00 $61,200,000.00 $- $117,500.00
133 22 133 0 220
2-Feb $13,300,000.00 $2,200,000.00 $23,940,000.00 $- $137,500.00
368 86 368 0 149
3-Feb $36,800,000.00 $8,600,000.00 $66,240,000.00 $- $93,125.00
87 18 87 0 62
4-Feb
$8,700,000.00 $1,800,000.00 $15,660,000.00 $- $38,750.00
184 41 184 0 75
5-Feb
$18,400,000.00 $4,100,000.00 $33,120,000.00 $- $46,875.00
0 0 0 0 0
6-Feb
$- $- $- $- $-
0 0 0 0 0
7-Feb
$- $- $- $- $-
334 53 334 0 240
8-Feb
$33,400,000.00 $5,300,000.00 $60,120,000.00 $- $150,000.00
159 23 159 0 102
9-Feb
$15,900,000.00 $2,300,000.00 $28,620,000.00 $- $63,750.00
102 22 102 0 79
10-Feb
$10,200,000.00 $2,200,000.00 $18,360,000.00 $- $49,375.00
97 7 97 0 77
11-Feb
$9,700,000.00 $700,000.00 $17,460,000.00 $- $48,125.00
109 11 109 0 32
12-Feb
$10,900,000.00 $1,100,000.00 $19,620,000.00 $- $20,000.00
0 0 0 0 0
13-Feb
$- $- $- $- $-
0 0 0 0 0
14-Feb
$- $- $- $- $-
349 40 349 0 55
15-Feb
$34,900,000.00 $4,000,000.00 $62,820,000.00 $- $34,375.00
 68 12 68 0 109
16-Feb
$6,800,000.00 $1,200,000.00 $12,240,000.00 $- $68,125.00
108 9 108 0 41
17-Feb
$10,800,000.00 $900,000.00 $19,440,000.00 $- $25,625.00
0 0 0 0 33
18-Feb
$- $- $- $- $20,625.00
433 28 433 0 42
19-Feb
$43,300,000.00 $2,800,000.00 $77,940,000.00 $- $26,250.00
0 0 0 0 0
20-Feb
$- $- $- $- $-
0 0 0 0 0
21-Feb
$- $- $- $- $-
0 0 0 0 27
22-Feb
$- $- $- $-
121 20 121 0 62
23-Feb
$12,100,000.00 $2,000,000.00 $21,780,000.00 $- $38,750.00
56 11 56 0 53
24-Feb
$5,600,000.00 $1,100,000.00 $10,080,000.00 $- $33,125.00
0 0 0 0 47
25-Feb
$- $- $- $- $29,375.00
0 0 0 0 26
26-Feb
$- $- $- $- $16,250.00
0 0 0 0 0
27-Feb
$- $- $- $- $-
0 0 0 0 0
28-Feb
$- $- $- $- $-
0 0 0 0 3
1-Mar
$- $- $- $- $1,875.00
392 30 392 0 32
2-Mar
$39,200,000.00 $3,000,000.00 $70,560,000.00 $- $20,000.00
69 11 69 0 27
3-Mar
$6,900,000.00 $1,100,000.00 $12,420,000.00 $- $16,875.00
0 16
4-Mar
$- $- $- $- $10,000.00
157 22 157 0 36
5-Mar
$15,700,000.00 $2,200,000.00 $28,260,000.00 $- $22,500.00
0 0
6-Mar
$- $- $- $- $-
0 0
7-Mar
$- $- $- $- $-
163 27 163 0 23
8-Mar
$16,300,000.00 $2,700,000.00 $29,340,000.00 $- $14,375.00
0 77
9-Mar
$- $- $- $- $48,125.00
145 25 145 0 29
10-Mar
$14,500,000.00 $2,500,000.00 $26,100,000.00 $- $48,125.00
0 49
11-Mar
$- $- $- $- $30,625.00
 0 19
12-Mar
$- $- $- $- $11,875.00
0 0
13-Mar
$- $- $- $- $-
0 0
14-Mar
$- $- $- $- $-
271 64 271 0 31
15-Mar
$27,100,000.00 $6,400,000.00 $48,780,000.00 $- $19,375.00
56 13 56 0 99
16-Mar
$5,600,000.00 $1,300,000.00 $10,080,000.00 $- $61,875.00
52 8 52 0 0
17-Mar
$5,200,000.00 $800,000.00 $9,360,000.00 $- $-
82 13 82 0 54
18-Mar
$8,200,000.00 $1,300,000.00 $14,760,000.00 $- $33,750.00
39 20 39 0 29
19-Mar
$3,900,000.00 $2,000,000.00 $7,020,000.00 $- $18,125.00
0 0
20-Mar
$- $- $- $- $-
0 0
21-Mar
$- $- $- $- $-
0 0
22-Mar
$- $- $- $- $-
325 124 325 0 50
23-Mar
$32,500,000.00 $12,400,000.00 $58,500,000.00 $- $31,250.00
27 9 27 0 294
24-Mar
$2,700,000.00 $900,000.00 $4,860,000.00 $- $183,750.00
74 33 74 0 66
25-Mar
$7,400,000.00 $3,300,000.00 $13,320,000.00 $- $41,250.00
95 47 95 0 56
26-Mar
$9,500,000.00 $4,700,000.00 $17,100,000.00 $- $35,000.00
0 0
27-Mar
$- $- $- $- $-
0 0
28-Mar
$- $- $- $- $-
238 127 238 0 135
29-Mar
$23,800,000.00 $12,700,000.00 $42,840,000.00 $- $84,375.00
72 49 72 0 246
30-Mar
$7,200,000.00 $4,900,000.00 $12,960,000.00 $- $153,750.00
0 0
31-Mar
$- $- $- $- $-
 CONSULTA HOSPITALIZACION UCIN DIA PISO UCI DIA PISO
URGENCIAS DIA PISO

$ 120,000 $ 120,000 $ 700,000 $ 1,300,000

total hospitalizados dia
25 8 0 3 11
$3,000,000.00 $960,000.00 $- $3,900,000.00
38 9 0 3 12
$4,560,000.00 $1,080,000.00 $- $3,900,000.00
40 8 0 3 11
$4,800,000.00 $960,000.00 $- $3,900,000.00
29 6 0 3 9
$3,480,000.00 $720,000.00 $- $3,900,000.00
14 6 0 3 9
$1,680,000.00 $720,000.00 $- $3,900,000.00
74 24 0 24 48
$8,880,000.00 $2,880,000.00 $- $31,200,000.00
44 6 0 7 13
$5,280,000.00 $720,000.00 $- $9,100,000.00
60 6 0 6 12
$7,200,000.00 $720,000.00 $- $7,800,000.00
45 9 0 6 15
$5,400,000.00 $1,080,000.00 $- $7,800,000.00
42 7 0 7 14
$5,040,000.00 $840,000.00 $- $9,100,000.00
148 5 0 11 16
$17,760,000.00 $600,000.00 $- $14,300,000.00
22 7 0 10 17
$2,640,000.00 $840,000.00 $- $13,000,000.00
28 9 0 10 19
$3,360,000.00 $1,080,000.00 $- $13,000,000.00
51 9 0 8 17
$6,120,000.00 $1,080,000.00 $- $10,400,000.00
103 17 1 6 24
$12,360,000.00 $2,040,000.00 $700,000.00 $7,800,000.00
28 12 0 6 18
$3,360,000.00 $1,440,000.00 $- $7,800,000.00
40 8 4 12
$4,800,000.00 $960,000.00 $- $5,200,000.00
53 8 5 13
$6,360,000.00 $960,000.00 $- $6,500,000.00
39 7 2 8 17
$4,680,000.00 $840,000.00 $1,400,000.00 $10,400,000.00
82 9 1 6 16
$9,840,000.00 $1,080,000.00 $700,000.00 $7,800,000.00
68 8 0 5 13
$8,160,000.00 $960,000.00 $- $6,500,000.00
66 2 0 5 7
$7,920,000.00 $240,000.00 $- $6,500,000.00
31 3 0 3 6
 $3,720,000.00 $360,000.00 $- $3,900,000.00
28 8 0 3 11
$3,360,000.00 $960,000.00 $- $3,900,000.00
11 4 0 3 7
$1,320,000.00 $480,000.00 $- $3,900,000.00
70 3 0 0 3
$8,400,000.00 $360,000.00 $- $-
37 0 1 3 4
$4,440,000.00 $- $700,000.00 $3,900,000.00
42 1 0 4 5
$5,040,000.00 $120,000.00 $- $5,200,000.00
20 3 0 4 7
$2,400,000.00 $360,000.00 $- $5,200,000.00
77 5 0 3 8
$9,240,000.00 $600,000.00 $- $3,900,000.00
55 5 0 3 8
$6,600,000.00 $600,000.00 $- $3,900,000.00
74 4 0 4 8
$8,880,000.00 $480,000.00 $- $5,200,000.00
44 4 1 4 9
$5,280,000.00 $480,000.00 $700,000.00 $5,200,000.00
65 4 0 5 9
$7,800,000.00 $480,000.00 $- $6,500,000.00
65 5 0 6 11
$7,800,000.00 $600,000.00 $- $7,800,000.00
70 4 0 6 10
$8,400,000.00 $480,000.00 $- $7,800,000.00
58 9 1 7 17
$6,960,000.00 $1,080,000.00 $700,000.00 $9,100,000.00
40 10 1 7 18
$4,800,000.00 $1,200,000.00 $700,000.00 $9,100,000.00
83 11 0 6 17
$9,960,000.00 $1,320,000.00 $- $7,800,000.00
54 11 0 6 17
$6,480,000.00 $1,320,000.00 $- $7,800,000.00
19 7 0 6 13
$2,280,000.00 $840,000.00 $- $7,800,000.00
108 11 0 6 17
$12,960,000.00 $1,320,000.00 $- $7,800,000.00
21 7 1 4 12
$2,520,000.00 $840,000.00 $700,000.00 $5,200,000.00
78 8 1 5 14
$9,360,000.00 $960,000.00 $700,000.00 $6,500,000.00
78 7 1 6 14
$9,360,000.00 $840,000.00 $700,000.00 $7,800,000.00
78 11 0 6 17
$9,360,000.00 $1,320,000.00 $- $7,800,000.00
88 10 0 6 16
$10,560,000.00 $1,200,000.00 $- $7,800,000.00
88 10 0 6 16
$10,560,000.00 $1,200,000.00 $- $7,800,000.00
106 8 1 6 15
$12,720,000.00 $960,000.00 $700,000.00 $7,800,000.00
31 8 0 11 19
$3,720,000.00 $960,000.00 $- $14,300,000.00
139 8 0 7 15
$16,680,000.00 $960,000.00 $- $9,100,000.00
62 14 3 5 22
$7,440,000.00 $1,680,000.00 $2,100,000.00 $6,500,000.00
92 21 1 7 29
$11,040,000.00 $2,520,000.00 $700,000.00 $9,100,000.00
0 14 0 10 24
$- $1,680,000.00 $- $13,000,000.00
126 15 0 10 25
$15,120,000.00 $1,800,000.00 $- $13,000,000.00
64 15 0 9 24
$7,680,000.00 $1,800,000.00 $- $11,700,000.00
44 15 0 11 26
$5,280,000.00 $1,800,000.00 $- $14,300,000.00
67 18 0 11 29
$8,040,000.00 $2,160,000.00 $- $14,300,000.00
46 91 8 10 109
$5,520,000.00 $10,920,000.00 $5,600,000.00 $13,000,000.00
71 0 0 12 12
$8,520,000.00 $- $- $15,600,000.00
46 86 11 10 107
$5,520,000.00 $10,320,000.00 $7,700,000.00 $13,000,000.00
67 34 0 0 34
$8,040,000.00 $4,080,000.00 $- $-
54 16 1 11 28
$6,480,000.00 $1,920,000.00 $700,000.00 $14,300,000.00
58 19 0 12 31
$6,960,000.00 $2,280,000.00 $- $15,600,000.00
127 22 0 11 33
$15,240,000.00 $2,640,000.00 $- $14,300,000.00
32 17 1 11 29
$3,840,000.00 $2,040,000.00 $700,000.00 $14,300,000.00
54 16 1 11 28
$6,480,000.00 $1,920,000.00 $700,000.00 $14,300,000.00
38 15 4 10 29
$4,560,000.00 $1,800,000.00 $2,800,000.00 $13,000,000.00
27 15 2 9 26
$3,240,000.00 $1,800,000.00 $1,400,000.00 $11,700,000.00
31 17 5 8 30
$3,720,000.00 $2,040,000.00 $3,500,000.00 $10,400,000.00
42 19 5 8 32
$5,040,000.00 $2,280,000.00 $3,500,000.00 $10,400,000.00
76 23 4 7 34
$9,120,000.00 $2,760,000.00 $2,800,000.00 $9,100,000.00
 45 18 5 7 30
$5,400,000.00 $2,160,000.00 $3,500,000.00 $9,100,000.00
56 18 5 8 31
$6,720,000.00 $2,160,000.00 $3,500,000.00 $10,400,000.00
42 12 6 8 26
$5,040,000.00 $1,440,000.00 $4,200,000.00 $10,400,000.00
23 12 6 8 26
$2,760,000.00 $1,440,000.00 $4,200,000.00 $10,400,000.00
27 13 6 7 26
$3,240,000.00 $1,560,000.00 $4,200,000.00 $9,100,000.00
3 13 6 7 26
$360,000.00 $1,560,000.00 $4,200,000.00 $9,100,000.00
33 14 6 7 27
$3,960,000.00 $1,680,000.00 $4,200,000.00 $9,100,000.00
34 9 4 8 21
$4,080,000.00 $1,080,000.00 $2,800,000.00 $10,400,000.00
55 11 1 12 24
$6,600,000.00 $1,320,000.00 $700,000.00 $15,600,000.00
12 14 2 13 29
$1,440,000.00 $1,680,000.00 $1,400,000.00 $16,900,000.00
22 14 2 14 30
$2,640,000.00 $1,680,000.00 $1,400,000.00 $18,200,000.00
55 16 2 15 33
$6,600,000.00 $1,920,000.00 $1,400,000.00 $19,500,000.00
70 8 4 7 19
$8,400,000.00 $960,000.00 $2,800,000.00 $9,100,000.00
59 14 5 11 30
$7,080,000.00 $1,680,000.00 $3,500,000.00 $14,300,000.00
70 14 5 7 26
$8,400,000.00 $1,680,000.00 $3,500,000.00 $9,100,000.00
39 13 5 7 25
$4,680,000.00 $1,560,000.00 $3,500,000.00 $9,100,000.00
24 13 4 6 23
$2,880,000.00 $1,560,000.00 $2,800,000.00 $7,800,000.00
22 14 4 6 24
$2,640,000.00 $1,680,000.00 $2,800,000.00 $7,800,000.00
22 14 4 6 24
$2,640,000.00 $1,680,000.00 $2,800,000.00 $7,800,000.00
37 12 7 10 29
$4,440,000.00 $1,440,000.00 $4,900,000.00 $13,000,000.00
53 15 2 17 34
$6,360,000.00 $1,800,000.00 $1,400,000.00 $22,100,000.00
63 16 3 17 36
$7,560,000.00 $1,920,000.00 $2,100,000.00 $22,100,000.00
44 14 2 16 32
$5,280,000.00 $1,680,000.00 $1,400,000.00 $20,800,000.00
31 16 3 15 34
$3,720,000.00 $1,920,000.00 $2,100,000.00 $19,500,000.00
 25 16 2 16 34
$3,000,000.00 $1,920,000.00 $1,400,000.00 $20,800,000.00
16 16 2 16 34
$1,920,000.00 $1,920,000.00 $1,400,000.00 $20,800,000.00
12 18 3 16 37
$1,440,000.00 $2,160,000.00 $2,100,000.00 $20,800,000.00
49 7 9 13 29
$5,880,000.00 $840,000.00 $6,300,000.00 $16,900,000.00
36 11 9 13 33
$4,320,000.00 $1,320,000.00 $6,300,000.00 $16,900,000.00
45 10 9 11 30
$5,400,000.00 $1,200,000.00 $6,300,000.00 $14,300,000.00
51 11 7 10 28
$6,120,000.00 $1,320,000.00 $4,900,000.00 $13,000,000.00
39 11 4 10 25
$4,680,000.00 $1,320,000.00 $2,800,000.00 $13,000,000.00
59 10 3 8 21
$7,080,000.00 $1,200,000.00 $2,100,000.00 $10,400,000.00
36 11 3 8 22
$4,320,000.00 $1,320,000.00 $2,100,000.00 $10,400,000.00
23 12 4 8 24
$2,760,000.00 $1,440,000.00 $2,800,000.00 $10,400,000.00
19 13 4 7 24
$2,280,000.00 $1,560,000.00 $2,800,000.00 $9,100,000.00
32 13 4 7 24
$3,840,000.00 $1,560,000.00 $2,800,000.00 $9,100,000.00
41 12 3 7 22
$4,920,000.00 $1,440,000.00 $2,100,000.00 $9,100,000.00
35 11 3 7 21
$4,200,000.00 $1,320,000.00 $2,100,000.00 $9,100,000.00
18 10 2 7 19
$2,160,000.00 $1,200,000.00 $1,400,000.00 $9,100,000.00
41 10 1 5 16
$4,920,000.00 $1,200,000.00 $700,000.00 $6,500,000.00
41 8 2 4 14
$4,920,000.00 $960,000.00 $1,400,000.00 $5,200,000.00
23 11 3 5 19
$2,760,000.00 $1,320,000.00 $2,100,000.00 $6,500,000.00
8 9 5 7 21
$960,000.00 $1,080,000.00 $3,500,000.00 $9,100,000.00
22 10 4 8 22
$2,640,000.00 $1,200,000.00 $2,800,000.00 $10,400,000.00
38 10 4 8 22
$4,560,000.00 $1,200,000.00 $2,800,000.00 $10,400,000.00
81 9 2 6 17
$9,720,000.00 $1,080,000.00 $1,400,000.00 $7,800,000.00
48 9 3 7 19
$5,760,000.00 $1,080,000.00 $2,100,000.00 $9,100,000.00
 38 10 3 8 21
$4,560,000.00 $1,200,000.00 $2,100,000.00 $8.00
0 9 2 8 19
$- $1,080,000.00 $1,400,000.00 $10,400,000.00
41 10 2 7 19
$4,920,000.00 $1,200,000.00 $1,400,000.00 $9,100,000.00
38 8 0 8 16
$4,560,000.00 $960,000.00 $- $10,400,000.00
43 7 0 9 16
$5,160,000.00 $840,000.00 $- $11,700,000.00
102 8 0 9 17
$12,240,000.00 $960,000.00 $- $11,700,000.00
92 10 0 8 18
$11,040,000.00 $1,200,000.00 $- $10,400,000.00
93 9 0 10 19
$11,160,000.00 $1,080,000.00 $- $13,000,000.00
88 11 1 10 22
$10,560,000.00 $1,320,000.00 $700,000.00 $13,000,000.00
49 12 1 11 24
$5,880,000.00 $1,440,000.00 $700,000.00 $14,300,000.00
35 9 2 14 25
$4,200,000.00 $1,080,000.00 $1,400,000.00 $18,200,000.00
18 11 1 15
$2,160,000.00 $1,320,000.00 $700,000.00 $19,500,000.00
41 13 1 15
$4,920,000.00 $1,560,000.00 $700,000.00 $19,500,000.00
63 11 1 14
$7,560,000.00 $1,320,000.00 $700,000.00 $18,200,000.00
69 9 0 15
$8,280,000.00 $1,080,000.00 $- $19,500,000.00
50 10 0 15
$6,000,000.00 $1,200,000.00 $- $19,500,000.00
37 9 0 15
$4,440,000.00 $1,080,000.00 $- $19,500,000.00
47 8 0 15
$5,640,000.00 $960,000.00 $- $19,500,000.00
24 8 2 14
$2,880,000.00 $960,000.00 $1,400,000.00 $18,200,000.00
98 9 3 13
$11,760,000.00 $1,080,000.00 $2,100,000.00 $16,900,000.00
98 11 3 13
$11,760,000.00 $1,320,000.00 $2,100,000.00 $16,900,000.00
68 12 2 13
$8,160,000.00 $1,440,000.00 $1,400,000.00 $16,900,000.00
38 10 2 13
$4,560,000.00 $1,200,000.00 $1,400,000.00 $16,900,000.00
45 11 2 12
$5,400,000.00 $1,320,000.00 $1,400,000.00 $15,600,000.00
 18 10 2 11
$2,160,000.00 $1,200,000.00 $1,400,000.00 $14,300,000.00
9 10 1 12
$1,080,000.00 $1,200,000.00 $700,000.00 $15,600,000.00
62 8 1 10
$7,440,000.00 $960,000.00 $700,000.00 $13,000,000.00
29 9 1 9
$3,480,000.00 $1,080,000.00 $700,000.00 $11,700,000.00
50 9 0 9
$6,000,000.00 $1,080,000.00 $- $11,700,000.00
33 10 1 9
$3,960,000.00 $1,200,000.00 $700,000.00 $11,700,000.00
45 10 0 10
$5,400,000.00 $1,200,000.00 $- $13,000,000.00
19 10 0 10
$2,280,000.00 $1,200,000.00 $- $13,000,000.00
12 9 1 9
$1,440,000.00 $1,080,000.00 $700,000.00 $11,700,000.00
66 8 0 10
$7,920,000.00 $960,000.00 $- $13,000,000.00
41 7 1 9
$4,920,000.00 $840,000.00 $700,000.00 $11,700,000.00
35 5 1 3
$4,200,000.00 $600,000.00 $700,000.00 $3,900,000.00
35 6 2 8
$4,200,000.00 $720,000.00 $1,400,000.00 $10,400,000.00
21 6 1 7
$2,520,000.00 $720,000.00 $700,000.00 $9,100,000.00
24 8 1 7
$2,880,000.00 $960,000.00 $700,000.00 $9,100,000.00
17 8 0 8
$2,040,000.00 $960,000.00 $- $10,400,000.00
23 9 0 8
$2,760,000.00 $1,080,000.00 $- $10,400,000.00
33 9 0 8
$3,960,000.00 $1,080,000.00 $- $10,400,000.00
25 6 0 9
$3,000,000.00 $720,000.00 $- $11,700,000.00
23 5 0 7
$2,760,000.00 $600,000.00 $- $9,100,000.00
24 4 0 7
$2,880,000.00 $480,000.00 $- $9,100,000.00
8 4 0 7
$960,000.00 $480,000.00 $- $9,100,000.00
10 3 0 6
$1,200,000.00 $360,000.00 $- $7,800,000.00
41 2 0 5
$4,920,000.00 $240,000.00 $- $6,500,000.00
 35 2 0 5
$4,200,000.00 $240,000.00 $- $6,500,000.00
28 2 0 5
$3,360,000.00 $240,000.00 $- $6,500,000.00
0 1 0 5
$- $120,000.00 $- $6,500,000.00
0 1 0 5
$- $120,000.00 $- $6,500,000.00
0 1 0 4
$- $120,000.00 $- $5,200,000.00
0 0 0 4
$- $- $- $5,200,000.00
0 0 0 3
$- $- $- $3,900,000.00
0 0 0 3
$- $- $- $3,900,000.00
0 1 0 3
$- $120,000.00 $- $3,900,000.00
0 2 0 3
$- $240,000.00 $- $3,900,000.00
0 2 0 3
$- $240,000.00 $- $3,900,000.00
0 2 1 1
$- $240,000.00 $700,000.00 $1,300,000.00
1 2 1 1
$120,000.00 $240,000.00 $700,000.00 $1,300,000.00
3 2 1 2
$360,000.00 $240,000.00 $700,000.00 $2,600,000.00
1 2 0 1
$120,000.00 $240,000.00 $- $1,300,000.00
13 5 0 1
$1,560,000.00 $600,000.00 $- $1,300,000.00
10 3 0 1
$1,200,000.00 $360,000.00 $- $1,300,000.00
19 2 0 1
$2,280,000.00 $240,000.00 $- $1,300,000.00
5 0 0 0
$600,000.00 $- $- $-
6 0 0 0
$720,000.00 $- $- $-
9 0 0 0
$1,080,000.00 $- $- $-
0 4 0 2
$- $480,000.00 $- $2,600,000.00
0 4 0 4
$- $480,000.00 $- $5,200,000.00
0 3 1 4
$- $360,000.00 $700,000.00 $5,200,000.00
 11 2 0 3
$1,320,000.00 $240,000.00 $- $3,900,000.00
16 3 0 3
$1,920,000.00 $360,000.00 $- $3,900,000.00
14 3 0 3
$1,680,000.00 $360,000.00 $- $3,900,000.00
8 2 0 3
$960,000.00 $240,000.00 $- $3,900,000.00
8 0 0 1
$960,000.00 $- $- $1,300,000.00
35 0 0 1
$4,200,000.00 $- $- $1,300,000.00
8 0 0 1
$960,000.00 $- $- $1,300,000.00
29 0 0 1
$3,480,000.00 $- $- $1,300,000.00
18 1 0 1
$2,160,000.00 $120,000.00 $- $1,300,000.00
22 2 0 3
$2,640,000.00 $240,000.00 $- $3,900,000.00
33 3 1 3
$3,960,000.00 $360,000.00 $700,000.00 $3,900,000.00
33 5 0 3
$3,960,000.00 $600,000.00 $- $3,900,000.00
46 3 0 3
$5,520,000.00 $360,000.00 $- $3,900,000.00
40 3 0 6
$4,800,000.00 $360,000.00 $- $7,800,000.00
26 3 0 6
$3,120,000.00 $360,000.00 $- $7,800,000.00
10 3 0 7
$1,200,000.00 $360,000.00 $- $9,100,000.00
27 3 0 7
$3,240,000.00 $360,000.00 $- $9,100,000.00
54 3 0 7
$6,480,000.00 $360,000.00 $- $9,100,000.00
50 4 0 8
$6,000,000.00 $480,000.00 $- $10,400,000.00
0 0 0 0
$- $- $- $-