Matriz Consolidada - Poi 2023 - Lo Registrado en Ceplan

UNIDAD DE SEC FUN O.E.I A.E.
I CATEGORIA PRODUCTO/ ACTIVIDAD

ORGANIZACIÓN PROYECTO PRESUPUESTAL
DINASEB 0010 OEI.02 Mejorar el nAEI.02.05 SISTEM 0101. INCREMENTO3000423. DEPORTI 5001515. DOTACION
DISEDE 0052 OEI. 04 Fortalecer l AEI.04.02 Documento
9001. ACCIONES C 3999999. SIN PRO 5000002. CONDUCC
DISEDE 0052 OEI. 04 Fortalecer l AEI.04.02 Documento 9001. ACCIONES C 3999999. SIN PRO 5000002. CONDUCC
DISEDE 0052 OEI. 04 Fortalecer l AEI.04.03 SISTEM 9001. ACCIONES C 3999999. SIN PRO 5000002. CONDUCC
DISEDE 0052 OEI. 04 Fortalecer l AEI.04.04 Asistenci 9001. ACCIONES C 3999999. SIN PRO 5000002. CONDUCC
DNCTD 0013 OEI.02 Mejorar el nAEI.02.04 Asistenci 0101. INCREMENTO3000423. DEPORTI 5005871. CAPACIT
DNCTD 0013 OEI. 04 Fortalecer l AEI.04.04 Asistenci 0101. INCREMENTO3000423. DEPORTI 5005871. CAPACIT
DNCTD 0017 OEI.02 Mejorar el nAEI.02.04 Asistenci 0101. INCREMENTO3000544. TALENTO 5005874. CAPACIT
DNCTD 0019 OEI.01 IncrementarAEI.01.02 Programas 0101. INCREMENTO3000788. POBLACI 5005869. CAPACIT
DNCTD 0019 OEI. 04 Fortalecer l AEI.04.04 Asistenci 0101. INCREMENTO3000788. POBLACI 5005869. CAPACIT
OTDA 0051 OEI. 04 Fortalecer l AEI.04.02 Documento 9001. ACCIONES C 3999999. SIN PRO 5000003. GESTION
OTDA 0051 OEI. 04 Fortalecer l AEI.04.06 TRANSFO9001. ACCIONES C 3999999. SIN PRO 5000003. GESTION
PRESIDENCIA 0049 OEI. 04 Fortalecer l AEI.04.02 Documento 9001. ACCIONES C 3999999. SIN PRO 5000002. CONDUCC
GG 0048 OEI. 04 Fortalecer l AEI.04.02 Documento 9001. ACCIONES C 3999999. SIN PRO 5000002. CONDUCC
GG 0048 OEI. 04 Fortalecer l AEI.04.06 TRANSFO9001. ACCIONES C 3999999. SIN PRO 5000002. CONDUCC
GG 0048 OEI. 04 Fortalecer l AEI.04.07. ESTRAT 9001. ACCIONES C 3999999. SIN PRO 5000002. CONDUCC
CSJDHD 0050 OEI. 04 Fortalecer l AEI.04.02 Documento 9001. ACCIONES C 3999999. SIN PRO 5000002. CONDUCC
OCR 0008 OEI. 04 Fortalecer l AEI.03.01 Estrategi 0101. INCREMENTO3000001. ACCIONE 5000276. GESTION
OCR 0008 OEI. 04 Fortalecer l AEI.04.02 Documento 0101. INCREMENTO3000001. ACCIONE 5000276. GESTION
OCR 0008 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO3000001. ACCIONE 5000276. GESTION
OCR 0027 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO3000798. INFRAEST5006204. OPERACI
DINADAF 0011 OEI.02 Mejorar el nAEI.02.03. SISTE 0101. INCREMENTO3000423. DEPORTI 5003176. DESARRO
DINADAF 0012 OEI.02 Mejorar el nAEI.02.02. SISTE 0101. INCREMENTO3000423. DEPORTI 5003258. SUBVENC
DINADAF 0014 OEI.02 Mejorar el nAEI.02.03. SISTE 0101. INCREMENTO3000423. DEPORTI 5005872. PERFECC
DNRPD 0016 OEI.02 Mejorar el nAEI.02.01. PROGR 0101. INCREMENTO3000544. TALENTO 5005873. IDENTIF
DNRPD 0018 OEI.01 IncrementarAEI.01.01 Programas 0101. INCREMENTO3000788. POBLACI 5005868. DESARRO
DNRPD 0020 OEI.01 IncrementarAEI.01.03. Estrategi0101. INCREMENTO3000788. POBLACI 5005870. PROMOCIO
OAJ 0026 OEI. 04 Fortalecer l AEI.04.02 Documento
9001. ACCIONES C 3999999. SIN PRO 5000004. ASESORA
OCI 0027 OEI. 04 Fortalecer l AEI.04.02 Documento
9001. ACCIONES C 3999999. SIN PRO 5000006. ACCIONE
OGA 0053 OEI. 04 Fortalecer l AEI.04.02 Documento
9001. ACCIONES C 3999999. SIN PRO 5000003. GESTION
UP 0053 OEI. 04 Fortalecer l AEI.04.01 PROGRA 9001. ACCIONES C 3999999. SIN PRO 5000003. GESTION
UP 0053 OEI. 04 Fortalecer l AEI.04.05. ESTRAT 9001. ACCIONES C 3999999. SIN PRO 5000003. GESTION
UP 0061 OEI. 04 Fortalecer l AEI.04.02 Documento9002. ASIGNACION 3999999. SIN PRO 5000991. OBLIGACI
UP 0061 OEI. 04 Fortalecer l AEI.04.02 Documento9002. ASIGNACION 3999999. SIN PRO 5000991. OBLIGACI
UFIN 0053 OEI. 04 Fortalecer l AEI.04.02 Documento9001. ACCIONES C 3999999. SIN PRO 5000003. GESTION
UI 0053 OEI. 04 Fortalecer l AEI.04.02 Documento9001. ACCIONES C 3999999. SIN PRO 5000003. GESTION
UCOM 0053 OEI. 04 Fortalecer l AEI.04.02 Documento9001. ACCIONES C 3999999. SIN PRO 5000003. GESTION
ULOG 0053 OEI. 04 Fortalecer l AEI.04.02 Documento9001. ACCIONES C 3999999. SIN PRO 5000003. GESTION
UFARDELM 0034 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO3000798. INFRAEST5006204. OPERACI
OI 0055 OEI. 04 Fortalecer l AEI.04.02 Documento9001. ACCIONES C 3999999. SIN PRO 5000003. GESTION
UEP 0001 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO2001621. ESTUDIOS6000032. ESTUDIOS
UEP 0001 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO2001621. ESTUDIOS6000032. ESTUDIOS
UEP 0004 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO2494879. REMODELA 4000166. MEJORAM
UEP 0004 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO2494702. REMODELA 4000166. MEJORAM
UEP 0005 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO2495234. REMODEL4000166. MEJORAM
UEP 0006 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO2400705. MEJORAMI 4000166. MEJORAM
UEP 0006 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO2421036.CREACION4000166. MEJORAM
UEP 0007 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO2495135. REMODEL4000166. MEJORAM
UEP 0055 OEI. 04 Fortalecer l AEI.04.02 Documento9001. ACCIONES C 3999999. SIN PRO 5000003 : GESTION
UMANT 0035 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO3000798. INFRAEST5006204. OPERACI
UMANT 0035 OEI 05 IMPLEMENTA AEI.05.01 SISTEMA 9001. ACCIONES C 3999999. SIN PRO 5000003 - GESTION
UOE 0002 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO2322487. AMPLIAC 4000166. MEJORAM
UOE 0004 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO2494879. REMODELA 4000166. MEJORAM
UOE 0005 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO2495234. REMODEL4000166. MEJORAM
UOE SM1 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO2494702. REMODELA 4000166. MEJORAM
UOE SM2 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO2495135. REMODEL4000166. MEJORAM
UOE SM3 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO2400705. MEJORAMI 4000166. MEJORAM
UOE SM4 OEI.03 Asegurar inf AEI.03.01 Estrategi 0101. INCREMENTO2421036.CREACION4000166. MEJORAM
UOE 0055 OEI. 04 Fortalecer l AEI.04.02 Documento9001. ACCIONES C 3999999. SIN PRO 5000003. GESTION
OIC 0054 OEI. 04 Fortalecer l AEI.04.02 Documento9001. ACCIONES C 3999999. SIN PRO 5000003. GESTION
OIC 0054 OEI. 04 Fortalecer l AEI.04.02 Documento
OPP 0047 OEI. 04 Fortalecer l AEI.04.02 Documento
9001. ACCIONES C 5000001. PLANEAM5000001. PLANEAM
UPLA 0054 OEI. 04 Fortalecer l AEI.04.05. ESTRAT 9001. ACCIONES C 3999999. SIN PRO 5000001. PLANEAM
UPLA 0054 OEI. 04 Fortalecer l AEI.04.02 Documento
9001. ACCIONES C 3999999. SIN PRO 5000001. PLANEAM
UEPI 0047 OEI. 04 Fortalecer l AEI.04.02 Documento
UOM 0047 OEI. 04 Fortalecer l AEI.04.02 Documento
UOM 0047 OEI. 04 Fortalecer l AEI.04.08 GESTIÓN 9001. ACCIONES C 3999999. SIN PRO 5000001. PLANEAM
UPTO 0047 OEI. 04 Fortalecer l AEI.04.02 Documento
UNIDAD DE
CÓDIGO ACTIVIDAD ACTIVIDAD MEDIDA DE LA ENE (F) FEB (F) MAR (F) ABR (F)
OPERATIVA OPERATIVA ACTIVIDAD
OPERATIVA
AOI00099400167 PRESTACIÓN DE SER ATENCIÓN 1580 1580 1580 1580
AOI00099400168 ELABORACIÓN DE E DEPORTISTA 158 158 158 158
AOI00099400385 SUPERVISION DE SE ACCIÓN 1 1 1 1
AOI00099400177 GESTION ADMINIST ACCIÓN 1 1 1 1
AOI00099400170 EJECUCIÓN DE ACO EVENTO 0 0 0 1
AOI00099400343 DOTACIÓN DE EQUIPAMIENTO
EQUIPO
PARA EL SERVICIO
0 BIOMÉDICO Y ATENCIÓN
0 A LOS DEPORTISTAS
0 3
EQUIPO
PARA EL SERVICIO
0 A LOS DEPORTISTAS
0 0
EQUIPO
PARA EL SERVICIO
0 A LOS DEPORTISTAS
0 0
EQUIPO
PARA EL SERVICIO
0 A LOS DEPORTISTAS
0 0
EQUIPO
PARA EL SERVICIO
0 A LOS DEPORTISTAS
0 0
EQUIPO
PARA EL SERVICIO
0 A LOS DEPORTISTAS
0 0
EQUIPO
PARA EL SERVICIO
0 A LOS DEPORTISTAS
0 0
AOI00099400527 PRESTACIÓN DE SER CAMPAÑA 0 0 0 0
AOI00099400178 CAPACITACIÓN DE CAPACITACIÒN 20 20 20 20
AOI00099400179 REALIZACIÓN EFEC CONTROL 0 0 20 20
AOI00099400105 EJECUCIÓN DE ACC ACCIÓN 1 1 1 1
AOI00099400128 EVALUACIÓN Y CAL INFORME 32 40 56 64
AOI00099400427 COORDINACIÓN CON ACTA 32 40 56 64
AOI00099400273 SUPERVISIÓN Y FI INFORME 32 40 56 64
AOI00099400428 EVALUACIÓN Y SUPE ACCIÓN 1 1 1 1
AOI00099400429 CONDUCCIÓN Y PAR ACTA 0 1 1 1
AOI00099400352 EJECUCIÓN DE ACTI INFORME 0 1 0 1
AOI00099400059 CAPACITACIÓN ESPPERSONA CAPACITADA 0 0 0 0
AOI00099400410 INSCRIPCIÓN EN EL INSCRIPCIÓN 50 50 50 50
AOI00099400058 CAPACITACIÓN DEPERSONA CAPACITADA 0 50 60 120
AOI00099400229 FORMACIÓN COMPETPERSONA CAPACITADA 0 0 0 0
AOI00099400230 EJECUCIÓN ADECUA ACCIÓN 1 1 1 1
AOI00099400528 PROGRAMAS DE FORPERSONA CAPACITADA 0 0 0 0
AOI00099400528 PROGRAMAS DE FOR
PERSONA CAPACITADA 0 0 0 0
AOI00099400409 ASISTENCIA TÉCNI ORGANIZACIÓN 0 0 0 0
AOI00099400090 EJECUCIÓN, SUPERV ACCIÓN 1 1 1 1
AOI00099400091 EJECUCIÓN, SUPER ACCIÓN 1 1 1 1
AOI00099400530 EJECUCIÓN DE LAS ACCIÓN 1 1 1 1
AOI00099400395 GESTIÓN ADMINIST ACCIÓN 1 1 1 1
AOI00099400087 APROBACIÓN DE DO RESOLUCION 15 15 15 15
AOI00099400088 SUPERVISIÓN DE L ACTA 1 1 1 1
AOI00099400299 EMISIÓN DE DOCUM DOCUMENTO 30 30 30 30
AOI00099400300 SUSCRIPCIÓN DE C RESOLUCION 2 2 2 2
AOI00099400301 GESTIÓN ADMINISTR ACCIÓN 1 1 1 1
AOI00099400434 APROBACIÓN DE DO DOCUMENTO 1 1 1 1
AOI00099400435 EMISIÓN DE DOCUM DOCUMENTO 1 1 1 1
AOI00099400436 EJECUCIÓN DEL PL DOCUMENTO 1 0 1 0
AOI00099400531 SUPERVISIÓN DEL C ACCIÓN 0 0 1 0
AOI00099400532 IMPLEMENTACIÓN ACCIÓN 1 1 1 1
AOI00099400157 ELABORACIÓN DE I INFORME 0 0 0 0
AOI00099400313 ELABORACION DE R RESOLUCION 5 5 5 5
AOI00099400454 ELABORACION DE R RESOLUCION 15 15 15 15
AOI00099400455 ELABORACION DE D DOCUMENTO 0 2 0 2
AOI00099400456 ATENCIÓN Y ABSOL DOCUMENTO 0 0 2 0
AOI00099400314 GESTIÓN ADMINISTR ACCION 1 1 1 1
AOI00099400478 COORDINACIÓN CON ACCION 0 0 1 0
AOI00099400480 COORDINACIÓN PAR ACCION 0 0 0 1
AOI00099400472 ELABORACIÓN OPOR INFORME 0 0 0 0
AOI00099400472 ELABORACIÓNCUOTA
OPOR INTERNACIONAL-
INFORME WADA-AMA (AgenciaDOCUMENTO
Mundial Antidopaje) 1 196640
AOI00099400472 ELABORACIÓN OPORINCREMENTO
INFORMEDEL 8% ANUAL,0EN RAZON AL AÑO0ANTERIOR 0 0
AOI00099400329 ELABORACION OPOR INFORME 0 0 1 0
AOI00099400302 ELABORACION OPOR INFORME 0 0 1 0
AOI00099400477 GESTION ADMINIST ACCION 1 1 1 1
AOI00099400479 IMPLEMENTACIÓNEVENTO
D DEPORTIVO 0 0 0 1
D DEPORTIVO 0 0 0 0
D DEPORTIVO 0 0 0 0
D DEPORTIVO 0 0 0 0
D DEPORTIVO 0 0 0 0
D DEPORTIVO 0 0 0 0
D DEPORTIVO 0 0 0 0
D DEPORTIVO 0 0 0 0
D DEPORTIVO 0 0 0 0
D DEPORTIVO 0 0 0 0
D DEPORTIVO 0 0 0 0
AOI00099400473 MONITOREAR Y ASE DOCUMENTO 0 0 1 0
AOI00099400470 PRESTACIÓN OPORT INFORME 0 0 1 0
AOI00099400476 PROGRAMACION ANU INFORME 0 1 0 0
AOI00099400474 PROMOVER LA FORM DOCUMENTO 0 0 1 0
AOI00099400475 PROMOVER Y GESTI DOCUMENTO 0 0 1 0
AOI00099400469 REALIZACIÓN DEL TALLER 0 0 0 0
AOI00099400468 SUPERVISIÓN Y SEG SUPERVISION 1 1 1 1
AOI00099400471 SEGUIMIENTO A LA INFORME 0 0 0 0
AOI00099400481 SEGUIMIENTO Y MO INFORME 0 0 1 0
AOI00099400482 SEGUIMIENTO A LA INFORME 0 0 1 0
AOI00099400324 CONDICIONES ADECU
INSTALACION DEPORTIVA 4 4 4 4
AOI00099400032 Subvención económic Deportistas 317 317 326 326
AOI00099400274 Subvención económi Deportista 75 75 75 75
AOI00099400349 Ejeucción de accion Acción 0 0 0 0
AOI00099400350 Atención oportuna a Deportista 376 380 420 420
AOI00099400036 Gestión Administrat Acción 1 1 1 1
AOI00099400036 Gestión Administrat Acción 0 0 0 0
AOI00099400257 Asignación presupue Deportista 50 250 393 350
AOI00099400279 Revisión oportuna d Informes 10 0 0 30
AOI00099400488 Supervisión oportun
Superviciones realizadas 1 5 5 5
AOI00099400489 Aprobación oportuna Informes 0 2 0 0
AOI00099400490 Evaluación y modifi Acción 1 1 1 1
AOI00099400491 Elaboración de info Informes 1 1 1 1
AOI00099400259 EJECUCIÓN DE ACCI Acción 1 1 1 1
AOI00099400457 Gestión de Juegos Acción 0 0 0 0
AOI00099400492 Formulación de Lin Acción 1 1 1 1
AOI00099400493 Formulació de Tipol Acción 1 1 1 1
AOI00099400494 Elaboración de pro Acción 1 1 1 1
AOI00099400542 Adquisición de bien Acción 0 0 0 0
AOI00099400257 Asignación presupue Deportista 3 13 19 19
AOI00099400043 Atención oportuna a Deportistas 70 170 170 170
AOI00099400275 Atención oportuna Deportistas 27 40 40 40
AOI00099400500 Coordinación efici Acción 1 1 1 1
AOI00099400466 GESTIÓN Y COORDI Acción 1 1 1 1
AOI00099400421 EJECUCIÓN DEL PR BENEFICIARIO 1000 1500 1800 2000
AOI00099400426 ACTUALIZACIÓN D Manual 0 0 1 0
AOI00099400420 EJECUCIÓN DE PRO PERSONAS 0 29000 59000 86000
AOI00099400425 ELABORACIÓN DE M Manual 0 0 0 1
AOI00099400078 PROMOCIÓN EFECTIV
PERSONA INFORMADA 0 0 0 23100
AOI00099400424 ELABORACIÓN DE M Manual 0 0 0 1
AOI00099400083 ABSOLUCIÓN DE CON DOCUMENTO 120 120 120 120
AOI00099400084 REVISIÓN DE PROY DOCUMENTO 5 5 5 5
AOI00099400085 EJECUCIÓN DE ACCI ACCION 1 1 1 1
AOI00099400086 REVISIÓN Y ELABO DOCUMENTO 10 10 10 10
AOI00099400391 ABSOLUCIÓN DE CO REGISTRO 8 8 8 8
AOI00099400437 NOTIFICACIÓN DE A REPORTE 30 30 30 30
AOI00099400437 NOTIFICACIÓN DE A REPORTE 0 0 0 0
AOI00099400516 ELABORACIÓN DE E DOCUMENTO 50 50 50 50
AOI00099400517 PARTICIPACIÓN EN REGISTRO 8 8 8 8
AOI00099400129 ELABORACIÓN DE SE INFORME 0 0 0 0
AOI00099400130 ELABORACIÓN DE SE INFORME 0 2 3 5
AOI00099400131 FORMULACIÓN, EJEC INFORME 3 3 5 2
AOI00099400132 EJECUCIÓN DE GAS ACCIÓN 1 1 1 1
AOI00099400445 CONDUCCIÓN Y SUPERVISIÓN
ACCIÓN
DE LOS SISTEMAS1 1 1 1
AOI00099400445 ADMINISTRATIVOS
CONDUCCIÓN Y SUPERVISIÓN
ACCIÓN
ACCIÓN
ATENCIÓN Y CUMPL ACCIÓN 1 1 1 1
AOI00099400501 GESTIÓN DE ATENCI ACCIÓN 1 1 1 1
AOI00099400447 EJECUCIÓN, SEGUIMIENTOACCIÓN
Y SUPERVISIÓN DE 1 1 1 1
AOI00099400447 ACTIVIDADES ADMINISTRATIVAS
EJECUCIÓN, SEGUIMIENTOACCIÓN
GESTIÓN Y EJECUC CAPACITACIÓN 0 0 0 0
AOI00099400448 EJECUCIÓN DEL PLPERSONA CAPACITADA 0 0 0 0
AOI00099400449 ADMINISTRACIÓNACTIVIDAD
Y EFECTUADA 1 1 1 1
AOI00099400450 EJECUCIÓN DEL PL ACCIÓN 1 1 1 1
AOI00099400451 GESTIÓN DEL PLAN ACCIÓN 0 0 0 0
AOI00099400452 ADMINISTRACIÓN ACCIÓN 1 1 1 1
AOI00099400453 EJECUCIÓN, SEGUIM ACCIÓN 1 1 1 1
AOI00099400544 ACCIONES PARA LA ACCION 1 1 1 1
AOI00099400398 ADMINISTRACION DE ACCIÓN 1 1 1 1
AOI00099400398 ADMINISTRACION DE ACCIÓN 0 0 0 0
AOI00099400051 ELABORACIÓN DE L INFORME 1 1 1 1
AOI00099400052 ATENCIÓN Y EJECUC ACCIÓN 1 1 1 1
AOI00099400053 ELABORACIÓN Y PR INFORME 1 1 1 1
GESTIÓN ÓPTIMA D INFORME 1 1 1 1
AOI00099400066 GESTIÓN DEL SOPO ACCIÓN 1 1 1 1
AOI00099400067 GESTIÓN OPORTUNA INFORME 1 1 1 1
EJECUCIÓN, SUPER ACCIÓN 1 1 1 1
GESTIÓN EFICIENT PROCEDIMIENTOS 0 3 2 5
AOI00099400060 EJECUCIÓN CONTRA EXPEDIENTE 5 55 55 55
AOI00099400061 ADMINISTRACIÓN Y INFORME 1 1 1 1
AOI00099400062 ADMINISTRACIÓN D INFORME 1 1 1 1
AOI00099400064 EJECUCIÓN, SEGUIM ACCION 1 1 1 1
AOI00099400464 OPERACIÓN Y MANT
AOI00099400003 EJECUCIÓN DE ACC ACCION 1 1 1 1
AOI00099400412 ELABORACIÓN DEDOCUMENTO
ES TECNICO 0 0 0 0
AOI00099400412 ELABORACIÓN DEDOCUMENTO
ES TECNICO 0 0 0 0
AOI00099400503 REMODELACION EXPEDIENTES
DE TECNICOS 0 0 0 0
AOI00099400539 REMODELACION DEEXPEDIENTES
C TECNICOS 0 0 0 0
AOI00099400504 REMODELACION DEEXPEDIENTES TECNICOS 0 0 0 0
AOI00099400533 MEJORAMIENTO EXPEDIENTES
Y AM TECNICOS 0 0 1 0
AOI00099400534 CREACION DE LOSEXPEDIENTES
S TECNICOS 0 0 1 0
AOI00099400540 REMODELACION DEEXPEDIENTES TECNICOS 0 0 0 0
AOI00099400485 GESTION DE COORD ACCION 1 1 1 1
AOI00099400433 GESTIÓN DE ACCION ACCION 0 0 0 0
AOI00099400522 EJECUCIÓN DEL SE
AOI00099400417 AMPLIACIÓN Y MEJO OBRA 0 0 0 0
AOI00099400525 REMODELACION DE P OBRA 0 0 0 0
AOI00099400526 REMODELACION DE OBRA 0 0 0 0
AOI00099400537 REMODELACION DE C OBRA 0 0 0 0
AOI00099400538 REMODELACION DE OBRA 0 0 0 0
AOI00099400523 2400705. MEJORAMI OBRA 0 0 0 0
AOI00099400524 CREACION DE LOS S OBRA 0 0 0 0
AOI00099400095 ELABORACIÓN OPOR NOTA INFORMATIVA 44 50 70 70
AOI00099400096 ELABORACIÓN EFIC MATERIAL 74 90 90 120
AOI00099400098 GENERACION EFICI VISITA 1100 2000 2000 2000
AOI00099400103 GESTIÓN EFICIENT CAMPAÑA 1 2 2 0
AOI00099400103 GESTIÓN EFICIENT CAMPAÑA 0 0 0 0
AOI00099400104 EJECUCIÓN EFICIEN ACCIONES 1 1 1 1
AOI00099400252 ATENCIÓN OPORTUN ATENCION 2 2 2 2
AOI00099400407 DIFUSIÓN DE LAS A ACCION 2 2 2 2
AOI00099400545 ACCIONES DE SEGUI ACCION 1 1 1 1
AOI00099400214 FORMULACIÓN Y MODDOCUMENTO 1 1 1 1
AOI00099400217 REVISIÓN, ANÁLISI INFORME 6 6 6 6
AOI00099400220 GESTIÓN ADMINIST ACCION 1 1 1 1
AOI00099400221 REVISIÓN DE POLÍT INFORME 0 0 1 0
AOI00099400467 EVALUACIÓN Y SEGU DOCUMENTO 1 2 2 2
AOI00099400520 REVISIÓN, SEGUIM INFORME 0 0 0 0
AOI00099400519 ELABORACION DE I INFORME 0 0 0 0
AOI00099400197 ELABORACIÓN OPOR DOCUMENTO 0 0 0 0
AOI00099400458 GESTIÓN DE ACCIO ACCION 1 1 1 1
AOI00099400461 GESTIÓN DE AUDIT DOCUMENTO 0 1 0 1
AOI00099400461 GESTIÓN DE AUDIT DOCUMENTO 0 0 0 0
AOI00099400521 IMPLEMENTACIÓN D INFORME 1 1 1 1
AOI00099400512 IMPLEMENTACIÓN DEDOCUMENTO 0 0 1 0
AOI00099400460 IMPLEMENTACIÓN D DOCUMENTO 3 0 1 0
AOI00099400513 MANTENIMIENTO Y INFORME 1 1 1 1
AOI00099400514 MODIFICACIÓN DEL DOCUMENTO 0 0 0 0
AOI00099400515 MODIFICACIÓN DEL DOCUMENTO 0 0 0 0
AOI00099400510 ELABORACIÓN DEL DOCUMENTO 0 0 0 0
AOI00099400459 ELABORACIÓN Y/O INFORME 1 1 1 1
AOI00099400337 EJECUCIÓN ÓPTIMA ACCION 1 1 1 1
PROGRAMACION META FISICA
MAY (F) JUN (F) JUL (F) AGO (F) SEP (F) OCT (F) NOV (F) DIC (F)
1580 1600 1580 1580 1580 1580 1580 1600

0 0 0 0 0 0 0 0
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1 1 1 1 1 1 1 1
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20 20 30 20 20 20 30 0
1 1 1 1 1 1 1 1
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67 48 60 60 61 46 10 6
67 48 60 60 61 46 10 6
67 48 60 60 61 46 10 6
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1 1 1 1 1 1 1 1
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50 50 50 50 50 50 50 50
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140 120 80 80 120 120 80 0
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0 60 0 60 0 0 0 0
600 800 600 500 500 450 220 0
100 150 150 200 150 200 100 50
1 1 1 1 1 1 1 1
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1 1 1 1 1 1 1 1
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1 1 1 1 1 1 1 1
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15 15 15 15 15 15 15 15
1 1 1 1 1 1 1 1
30 30 30 30 30 30 30 30
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1
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1 1 1 1 1 1 1 1
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1 1 1 1 1 1 1 1
0 2 0 0 0 0 0 2
5 5 5 5 5 5 5 5
15 15 15 15 15 15 15 15
0 2 0 2 0 2 0 2
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1 1 1 1 1 1 1 1
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0 1 0 0 0 0 1 0
RO 2 4 A1OTROS
2 199 ORGANISMOS INTERNACIONALES
196640 0 0 0 0
0 0 0 0 0 0 0 0
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1 1 1 1 1 1 1 1
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4 4 4 4 4 4 4 4
0 0 0 0 0 0 0 0
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2 2 2 2 2 2 2 2
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3 3 3 3 3 3 3 3
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3 3 3 3 3 3 3 3
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10 10 10 10 10 10 10 10
0 0 0 0 0 0 0 0
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4 4 4 4 4 4 4 4
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2 2 2 2 2 2 2 2
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0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
25200 29400 31500 33600 33600 33600 0 0
20 40 20 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
120 120 120 120 120 120 120 120
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5 5 5 5 5 5 5 5
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
10 10 10 10 10 10 10 10
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
8 8 8 8 8 8 8 8
30 30 30 30 30 30 30 30
0 0 0 0 0 0 0 0
50 50 50 50 50 50 50 50
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
8 8 8 8 8 8 8 8
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1 0 0 2 0 0 1
2 3 5 2 2 5 1 0
3 5 5 3 7 2 5 6
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4 4 4 4 1 2 1 0
50 50 50 50 50 50 0 0
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
0 1 0 0 0 0 0 0
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
1 1 1 1 1 1 0 0
55 55 55 55 55 55 55 55
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
12 12 12 12 12 12 12 12
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 5 5 0 0 0 0
0 0 0 1 1 0 0 0
0 0 0 0 0 1 0 0
0 0 0 0 1 0 0 0
0 0 0 1 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 1 0
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 2
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 0 1
0 0 0 0 0 0 1 0
0 0 0 0 0 0 1 0
0 0 0 0 0 0 1 0
0 0 0 0 0 1 0 0
0 0 0 0 0 1 0 0
0 0 0 0 0 0 1 0
0 0 0 0 0 0 1 0
0 0 0 1 1 1 1 0
70 70 70 70 70 70 70 70
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
120 120 120 120 120 120 120 120
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2000 2000 2000 2000 2000 2000 2000 2000
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2 2 2 2 2 2 2 2
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
2 2 2 2 2 2 2 2
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
0 0 1 0 0 0 0 1
6 6 6 6 6 6 6 6
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1 0 0 1 0 0 1
1 1 2 1 1 1 2 1
1 0 0 0 1 0 0 0
0 0 0 0 0 3 2 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 1 0 0 0 0 0
1 0 0 1 0 0 1 0
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 1 0 0 1 0 0 1
1 0 0 1 0 0 0 0
1 1 1 1 1 1 1 1
0 1 0 0 0 0 0 1
0 1 1 0 1 0 0 1
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 1
0 1 0 0 0 0 0 1
0 0 0 1 0 0 0 0
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
1 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 1 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
MATRIZ DEL POI MULTIANUAL 2023-2025
TOTAL(F) TAREA INSUMO UNIDAD DE CANTIDAD PRECIO UNITARIO FUENTE DE GENÉRICA

MEDIDA INSUMO FINANCIAMIENTO
19000 ATNECIONES MÈDICCELECOXIB 200 mg UNIDAD 600 0.53 1. RO 23
0 ATNECIONES MÈDICETORICOXIB 120 mgUNIDAD 600 1.46 1. RO 23
0 ATNECIONES MÈDICETORICOXIB 90 mg UNIDAD 400 1.08 1. RO 23
0 ATNECIONES MÈDICMELOXICAM 15 mgUNIDAD 300 0.08 1. RO 23
0 ATNECIONES MÈDICMELOXICAM 15 mg/UNIDAD 300 4.65 1. RO 23
0 ATNECIONES MÈDICKETOROLACO 60 mgAMPOLLA 250 1.59 1. RO 23
0 ATNECIONES MÈDICMETAMIZOL SODICO UNIDAD 300 1.28 1. RO 23
0 ATNECIONES MÈDICMETAMIZOL SODICO UNIDAD 350 0.26 1. RO 23
0 ATNECIONES MÈDICNAPROXENO 500 mUNIDAD 1000 0.38 1. RO 23
0 ATNECIONES MÈDICPARACETAMOL 500UNIDAD 1000 0.08 1. RO 23
0 ATNECIONES MÈDICDICLOFENACO 100 UNIDAD 500 0.56 1. RO 23
0 ATNECIONES MÈDICDICLOFENACO 50 mUNIDAD 300 0.1 1. RO 23
0 ATNECIONES MÈDICDICLOFENACO 75 mgUNIDAD 400 0.6 1. RO 23
0 ATNECIONES MÈDICDICLOFENACO 1 g/ UNIDAD 150 43.35 1. RO 23
0 ATNECIONES MÈDICCETIRIZINA 10 mg UNIDAD 350 0.09 1. RO 23
0 ATNECIONES MÈDICLEVOCETIRIZINA 5 UNIDAD 400 0.3 1. RO 23
0 ATNECIONES MÈDICCLORFENAMINA MAUNIDAD 400 0.09 1. RO 23
0 ATNECIONES MÈDICCLORFENAMINA MAL UNIDAD 400 0.6 1. RO 23
0 ATNECIONES MÈDICLORATADINA 10 mgUNIDAD 400 0.09 1. RO 23
0 ATNECIONES MÈDICAMOXICILINA 500 UNIDAD 300 0.2 1. RO 23
0 ATNECIONES MÈDICDICLOXACILINA (COUNIDAD 400 0.33 1. RO 23
0 ATNECIONES MÈDICAMOXICILINA + ACIUNIDAD 300 1.05 1. RO 23
0 ATNECIONES MÈDICCEFRADINA 500 mgUNIDAD 300 0.71 1. RO 23
0 ATNECIONES MÈDICCEFALEXINA 500 mgUNIDAD 300 0.33 1. RO 23
0 ATNECIONES MÈDICAZITROMICINA 500UNIDAD 300 1.35 1. RO 23
0 ATNECIONES MÈDICSULFAMETOXAZOL +UNIDAD 300 0.21 1. RO 23
0 ATNECIONES MÈDICLEVOFLOXACINO 50UNIDAD 300 0.45 1. RO 23
0 ATNECIONES MÈDICCIPROFLOXACINO ( UNIDAD 300 0.29 1. RO 23
0 ATNECIONES MÈDICMETRONIDAZOL 500UNIDAD 300 0.19 1. RO 23
0 ATNECIONES MÈDICCAPTOPRIL 25 mg TUNIDAD 300 0.06 1. RO 23
0 ATNECIONES MÈDICSIMETICONA 80 mgUNIDAD 200 0.36 1. RO 23
0 ATNECIONES MÈDICOMEPRAZOL 20 mgUNIDAD 500 0.14 1. RO 23
0 ATNECIONES MÈDICBISMUTO SUBSALICUNIDAD 500 0.26 1. RO 23
0 ATNECIONES MÈDICDIMENHIDRINATO 5UNIDAD 300 1.68 1. RO 23
0 ATNECIONES MÈDICDIMENHIDRINATO 5UNIDAD 300 0.15 1. RO 23
0 ATNECIONES MÈDICESCOPOLAMINA N-BUNIDAD 400 2.19 1. RO 23
0 ATNECIONES MÈDICESCOPOLAMINA N- UNIDAD 400 0.54 1. RO 23
0 ATNECIONES MÈDICDIAZEPAM 5 mg/mLUNIDAD 400 5.25 1. RO 23
0 ATNECIONES MÈDICORFENADRINA CITRUNIDAD 400 1.62 1. RO 23
0 ATNECIONES MÈDICORFENADRINA CITRUNIDAD 600 0.42 1. RO 23
0 ATNECIONES MÈDICDEXAMETASONA FOS UNIDAD 400 0.68 1. RO 23
0 ATNECIONES MÈDICDEXAMETASONA 4 UNIDAD 400 0.2 1. RO 23
0 ATNECIONES MÈDICEPINEFRINA (COMOUNIDAD 400 3.15 1. RO 23
0 ATNECIONES MÈDICVENDA ADHESIVA UNIDAD 300 60 1. RO 23
0 ATNECIONES MÈDICVENDA ADHESIVA UNIDAD 400 90 1. RO 23
0 ATNECIONES MÈDICVENDA ELASTICA A UNIDAD 180 90 1. RO 23
0 ATNECIONES MÈDICVENDA ELASTICA A UNIDAD 180 90 1. RO 23
0 ATNECIONES MÈDICVENDA ADHESIVA 1UNIDAD 180 60 1. RO 23
0 ATNECIONES MÈDICVENDA ADHESIVA - UNIDAD 180 60 1. RO 23
0 ATNECIONES MÈDICCREMA PARA MASAJUNIDAD 180 50 1. RO 23
0 ATNECIONES MÈDICGEL PARA ULTRASOUNIDAD 30 80 1. RO 23
0 ATNECIONES MÈDICCHALECO DE HIELOUNIDAD 4 80 1. RO 23
0 ATNECIONES MÈDICELECTRODO ESTÁNDUNIDAD 150 80 1. RO 23
0 ATNECIONES MÈDICVENDA ELÁSTICA UNIDAD 100 12.85 1. RO 23
0 ATNECIONES MÈDICPOMADA TÓPICA P UNIDAD 204 45 1. RO 23
0 ATNECIONES MÈDICAGUJA DE ACUPUNTUNIDAD 43 55 1. RO 23
0 ATNECIONES MÈDICLIGA DE RESISTENC UNIDAD 6 30 1. RO 23
0 ATNECIONES MÈDICLIGA DE RESISTENCIUNIDAD 6 30 1. RO 23
0 ATNECIONES MÈDICADQUISICIÒN DE MA UNIDAD 1 3000 1. RO 23
0 ATNECIONES MÈDICSERVICIO DE CAPACSERVICIO 1 600 1. RO 23
0 ATNECIONES MÈDICSOLICITUD DE MANSERVICIO 1 85000 1. RO 23
1900 ELABORACIÒN DE EAGUJA PARA EXTRAC UNIDAD 1 58 1. RO 23
0 ELABORACIÒN DE ECALIBRADOR DE QUIUNIDAD 5 1782 1. RO 23
0 ELABORACIÒN DE ECLORURO DE ETILOUNIDAD 1 62.37 1. RO 23
0 ELABORACIÒN DE ECOLESTEROL HDL DUNIDAD 5 193.66 1. RO 23
0 ELABORACIÒN DE ECOLESTEROL LDL X UNIDAD 2 332.66 1. RO 23
0 ELABORACIÒN DE ECREATININA ENZIMUNIDAD 8 53 1. RO 23
0 ELABORACIÒN DE EFOSFATASA ALCALI UNIDAD 2 87.38 1. RO 23
0 ELABORACIÒN DE EGAMMA GLUTAMILUNIDAD T 5 260 1. RO 23
0 ELABORACIÒN DE EGLUCOSA ENZIMATIUNIDAD 1 172.51 1. RO 23
0 ELABORACIÒN DE EGRUPO SANGUINEOUNIDAD( 5 120 1. RO 23
0 ELABORACIÒN DE EHIERRO SERICO X UNIDAD 6 126.18 1. RO 23
0 ELABORACIÒN DE EHIPOCLORITO 0.5% UNIDAD 6 425 1. RO 23
0 ELABORACIÒN DE EKIT DE ORINA CONTUNIDAD 5 995 1. RO 23
0 ELABORACIÒN DE EKIT DE SANGRE PA UNIDAD 6 184 1. RO 23
0 ELABORACIÒN DE ELAMINA DE ACETA UNIDAD 3 1200 1. RO 23
0 ELABORACIÒN DE ELUGOL X 1 L UNIDAD 6 387.85 1. RO 23
0 ELABORACIÒN DE ESOLUCION DILUYENUNIDAD 3 235.5 1. RO 23
0 ELABORACIÒN DE ESOLUCION LISANTE UNIDAD 1 140 1. RO 23
0 ELABORACIÒN DE ETIRA REACTIVA PA UNIDAD 192 15 1. RO 23
0 ELABORACIÒN DE ETRIGLICERIDOS EN UNIDAD 15 88.7 1. RO 23
0 ELABORACIÒN DE EUREA UV X 500 DE UNIDAD 60 45.9 1. RO 23
12 SEGUIMIENTO , MOSERVICIO DE TRAS SERVICIO 1 4500 1. RO 23
0 SEGUIMIENTO , MOViáticos por ComisióSERVICIO 2 320 1. RO 23
0 SEGUIMIENTO , MOCOORDINACIÓN ENSERVICIO 12 526.6 2. RDR 23
0 SEGUIMIENTO , MOCOORDINACIÓN ENSERVICIO 12 320 2. RDR 23
12 ACCIONES ADMINISGUANTE PARA EXAM UNIDAD 34 14 1. RO 23
0 ACCIONES ADMINISGUANTE PARA EXAME UNIDAD 52 75 1. RO 23
0 ACCIONES ADMINISLENTES PROTECTORUNIDAD 50 75 1. RO 23
0 ACCIONES ADMINISMANDIL DESCARTABUNIDAD 50 29 1. RO 23
0 ACCIONES ADMINISADQUISICIÒN DE MA UNIDAD 1 5000 2. RDR 23
0 ACCIONES ADMINISDESINFECTANTE LI UNIDAD 100 18 1. RO 23
0 ACCIONES ADMINISDESINFECTANTE LI UNIDAD 90 7 1. RO 23
0 ACCIONES ADMINISLIMPIADOR QUITA GALON 24 10 1. RO 23
0 ACCIONES ADMINISDETERGENTE GRANU UNIDAD 24 25 1. RO 23
0 ACCIONES ADMINISLEJIA (HIPOCLORITOUNIDAD 160 7 1. RO 23
0 ACCIONES ADMINISDESINFECTANTE LIMUNIDAD 143 1.4 1. RO 23
0 ACCIONES ADMINISREPUESTO PARA TRUNIDAD 100 7 1. RO 23
0 ACCIONES ADMINISJABON DE TOCADORUNIDAD 110 5 1. RO 23
0 ACCIONES ADMINISPAPEL HIGIENICO HUNIDAD 120 23 1. RO 23
0 ACCIONES ADMINISPAPEL TOALLA X 30UNIDAD 100 33 1. RO 23
0 ACCIONES ADMINISCONTRATACIÓN DESERVICIO
L 10 5000 1. RO 23
L 10 5000 1. RO 23
0 ACCIONES ADMINISCONTRATACIÓN DESERVICIO 10 4500 1. RO 23
L 2 5000 2. RDR 23
L 2 5000 2. RDR 23
0 ACCIONES ADMINISCONTRATACIÓN DESERVICIO 2 4500 2. RDR 23
L 12 5000 2. RDR 23
L 11 2000 2. RDR 23
0 ACCIONES ADMINISCAS Director SERVICIO 12 13000 1. RO 23
0 ACCIONES ADMINISCOORDINADOR GENSERVICIO 12 6800 1. RO 23
0 ACCIONES ADMINISENFERMERA EPP SERVICIO 12 2000 1. RO 23
0 ACCIONES ADMINISMANTENIMIENTO SERVICIO 12 1200 1. RO 23
0 ACCIONES ADMINISTRAB DE SERVICIO SERVICIO 12 940 1. RO 23
0 ACCIONES ADMINISMÉDICO CIRUJANO SERVICIO 12 4500 1. RO 23
0 ACCIONES ADMINISNUTRICIONISTA SERVICIO 12 5000 1. RO 23
0 ACCIONES ADMINISTRABAJO SOCIAL SERVICIO 12 4000 1. RO 23
0 ACCIONES ADMINISPREPARADOR FÍSIC SERVICIO 12 3500 1. RO 23
0 ACCIONES ADMINISFISIOTERAPEUTA SERVICIO 12 3500 1. RO 23
0 ACCIONES ADMINISFISIOTERAPEUTA D SERVICIO 12 4000 1. RO 23
0 ACCIONES ADMINISMÉDICO ESPECIALISSERVICIO 12 6500 1. RO 23
0 ACCIONES ADMINISCOORDINADOR DE SERVICIO 12 5500 1. RO 23
0 ACCIONES ADMINISNUTRICIONISTA DE SERVICIO 12 5000 1. RO 23
0 ACCIONES ADMINISPSICÓLOGO DEPORTSERVICIO 12 5000 1. RO 23
0 ACCIONES ADMINISAPOYO ASISTENCIASERVICIO 12 1800 1. RO 23
0 ACCIONES ADMINISPSICOLOGÍA SERVICIO 12 2500 1. RO 23
0 ACCIONES ADMINISCAS DIRECTOR SERVICIO 11 232.65 1. RO 23
0 ACCIONES ADMINISCOORDINADOR GENSERVICIO 11 232.65 1. RO 23
0 ACCIONES ADMINISENFERMERA EPP SERVICIO 11 232.65 1. RO 23
0 ACCIONES ADMINISMANTENIMIENTO SERVICIO 11 232.65 1. RO 23
0 ACCIONES ADMINISMANTENIMIENTO SERVICIO 11 232.65 1. RO 23
0 ACCIONES ADMINISTRAB DE SERVICIO SERVICIO 11 232.65 1. RO 23
0 ACCIONES ADMINISMÉDICO CIRUJANO SERVICIO 11 232.65 1. RO 23
0 ACCIONES ADMINISNUTRICIONISTA SERVICIO 11 232.65 1. RO 23
0 ACCIONES ADMINISTRABAJO SOCIAL SERVICIO 11 232.65 1. RO 23
0 ACCIONES ADMINISPREPARADOR FÍSIC SERVICIO 11 232.65 1. RO 23
0 ACCIONES ADMINISFISIOTERAPEUTA SERVICIO 11 232.65 1. RO 23
0 ACCIONES ADMINISFISIOTERAPEUTA D SERVICIO 11 232.65 1. RO 23
0 ACCIONES ADMINISMÉDICO ESPECIALISSERVICIO 11 232.65 1. RO 23
0 ACCIONES ADMINISMÉDICO ESPECIALISSERVICIO 10 232.65 1. RO 23
0 ACCIONES ADMINISCOORDINADOR DE SERVICIO 10 232.65 1. RO 23
0 ACCIONES ADMINISNUTRICIONISTA DE SERVICIO 10 232.65 1. RO 23
0 ACCIONES ADMINISPSICÓLOGO DEPORTSERVICIO 10 232.65 1. RO 23
0 ACCIONES ADMINISCOORDINADOR DE SERVICIO 10 232.65 1. RO 23
0 ACCIONES ADMINISAPOYO ASISTENCIASERVICIO 10 232.65 1. RO 23
0 ACCIONES ADMINISNUTRICIONISTA SERVICIO 10 232.65 1. RO 23
0 ACCIONES ADMINISPSICOLOGÍA SERVICIO 10 232.65 1. RO 23
0 ACCIONES ADMINISCAS Director SERVICIO 2 300 1. RO 23
0 ACCIONES ADMINISCOORDINADOR GENSERVICIO 2 300 1. RO 23
0 ACCIONES ADMINISENFERMERA EPP SERVICIO 2 300 1. RO 23
0 ACCIONES ADMINISTRAB DE SERVICIO SERVICIO 2 300 1. RO 23
0 ACCIONES ADMINISMÉDICO CIRUJANO SERVICIO 2 300 1. RO 23
0 ACCIONES ADMINISTRABAJO SOCIAL SERVICIO 2 300 1. RO 23
0 ACCIONES ADMINISPREPARADOR FÍSIC SERVICIO 2 300 1. RO 23
0 ACCIONES ADMINISNUTRICIONISTA DE SERVICIO 2 300 1. RO 23
0 ACCIONES ADMINISPSICÓLOGO DEPORTSERVICIO 2 300 1. RO 23
0 ACCIONES ADMINISAPOYO ASISTENCIASERVICIO 2 300 1. RO 23
0 ACCIONES ADMINISPSICOLOGÍA SERVICIO 2 300 1. RO 23
0 ACCIONES ADMINISSOLICITUD DE CON SERVICIO 12 1099.0133 1. RO 23
0 ACCIONES ADMINISSOLICITUD DE CONTSERVICIO 12 1103.82 1. RO 23
0 ACCIONES ADMINISSOLICITUD DE CON SERVICIO 12 1286.6666666667 1. RO 23
L 12 5000 1. RO 23
3 COMISIONES DE SE JUEGOS BOLIVARIAN SERVICIO 12 4063.5965162 1. RO 23
12 ADQUISICIÒN DE EQADQUISICIÓN DE MUNIDAD 3 62666.666666667 1. RO 26
0 ADQUISICIÒN DE EQEQUIPO DE ELECTR UNIDAD 3 11600 1. RO 26
0 ADQUISICIÒN DE EQEQUIPO DE FISIOTE UNIDAD 4 26670 1. RO 26
0 ADQUISICIÒN DE EQOXIMETRO PORTATIUNIDAD 18 100 1. RO 26
0 ADQUISICIÒN DE EQOXIMETRO DE PULSUNIDAD 17 260 1. RO 26
0 ADQUISICIÒN DE EQRESUCITADOR MANUNIDAD 4 237.5 1. RO 26
0 ADQUISICIÒN DE EQTENSIOMETRO DIGIUNIDAD 9 150 1. RO 26
1 REALIZACIÓN DE C CONTRATACIÓN DESERVICIO 0 0 1. RO 23
12 ACCIONES ADMINISSERVICIO ESPECIA SERVICIO 3 8000 1. RO 23
240 REALIZACIÒN DE CASERVICIO DE ELAB SERVICIO 1 1201 1. RO 23
200 CONTRATACIÒN DECONTROLES D ESEGSERVICIO 216 1000.93 2. RDR 23
12 ACCIONES ADMINISDIRECTOR PERSONA 12 13000 1. RO 23
0 ACCIONES ADMINISCOORDINADORA PRE PERSONA 12 2500 1. RO 23
0 ACCIONES ADMINISAPOYO ADMINISTR PERSONA 12 1500 1. RO 23
0 ACCIONES ADMINISASISTENTE ADMINI PERSONA 12 2800 1. RO 23
0 ACCIONES ADMINISASESOR EN RECINTPERSONA 12 5000 1. RO 23
0 ACCIONES ADMINISASISTENTE EN TEM PERSONA 12 3500 1. RO 23
0 ACCIONES ADMINISANALISTA EN PREV PERSONA 12 3500 1. RO 23
0 ACCIONES ADMINISASITENTE EN TEMAPERSONA 12 3500 1. RO 23
0 ACCIONES ADMINISANALISTA II PERSONA 12 4000 1. RO 23
0 ACCIONES ADMINISANALISTA II PERSONA 12 4000 1. RO 23
0 ACCIONES ADMINISCONTRIBUCIONES DPERSONA 13 232.65 1. RO 23
0 ACCIONES ADMINISAGUINALDO DE CASPERSONA 13 300 1. RO 23
550 NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA
550 SUPERVISIÓN DE SUPERVISIÓN 1. RO 23
0 ESPECTACULOS
SUPERVISIÓN DEDEPORTIVOS
SUPERVISIÓN 1. RO 23
0 ESPECTACULOS
SUPERVISIÓN 1. RO 23
0 ESPECTACULOS
SUPERVISIÓN 2. RDR 23
12 ESPECTACULOS
NO APLICA DEPORTIVOS
NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA
30 GESTIÓN ADMINISTSERVICIO DE ASIS Servicio 1 2700 2. RDR 23
600 GESTIÓN ADMINISTSUB DIRECTOR DE PERSONA 12 5000 1. RO 23
0 GESTIÓN ADMINISTTECNICO ADMINISTPERSONA 12 2200 1. RO 23
0 GESTIÓN ADMINISTCONTRIBUCIONES DServicio 24 210.37 1. RO 23
0 GESTIÓN ADMINISTAGUINALDO DE CASServicio 4 300 1. RO 23
0 GESTIÓN ADMINISTSERVICIO DE ASIST Servicio 12 4000 2. RDR 23
0 GESTIÓN ADMINISTSERVICIO DE ASIST Servicio 12 3000 2. RDR 23
970 CURSOS COMPLEMEServicio de elabora Servicio 3 4000 2. RDR 23
0 Victoria-ObservatoriPrograma de formacSERVICIO 5 3000 2. RDR 23
0 Victoria-ObservatoriEncuentro de inves SERVICIO 1 7700 2. RDR 23
0 Victoria-ObservatoriConcurso nacional dSERVICIO 1 60000 2. RDR 23
0 GESTIÓN ADMINISTANALISTA DE CAPA PERSONA 12 3500 1. RO 23
0 GESTIÓN ADMINISTASIST. DE CAPACI PERSONA 12 2500 1. RO 23
0 GESTIÓN ADMINISTASISTENTE TECNIC PERSONA 12 2500 1. RO 23
0 GESTIÓN ADMINISTASISTENTE ADMINISPERSONA 12 2000 1. RO 23
0 GESTIÓN ADMINISTRENOVACIÓN DE ALServicio 12 2050 2. RDR 23
0 GESTIÓN ADMINISTSUSCRIPCION ANUAServicio 1 21680.84 2. RDR 23
60 PROGRAMA DE FORSERVICIO DE PONENSERVICIO 6 1800 2. RDR 23
0 PROGRAMA DE FORSERVICIO DE PASAJ SERVICIO 6 800 2. RDR 23
0 PROGRAMA DE FORVIÁTICOS PARA LASSERVICIO 18 320 2. RDR 23
0 PROGRAMA DE FORSERVICIO DE COFFESERVICIO 100 18 2. RDR 23
0 PROGRAMA DE FORBANNERS ROLLS SCSERVICIO 3 140 2. RDR 23
240 PROGRAMA DE FORSERVICIO DE PONE SERVICIO 4 1800 2. RDR 23
5270 PROGRAMA DE FORSERVICIOS DE ELA SERVICIO 7 4423 2. RDR 23
1200 PROGRAMA DE FORSERVICIO DE PONENSERVICIO 24 1570 2. RDR 23
12 GESTIÓN ADMINISTDIRECTOR (A) NACI PERSONA 12 13000 1. RO 23
0 GESTIÓN ADMINISTCOORDINADOR DE PERSONA 12 4000 1. RO 23
0 GESTIÓN ADMINISTASISTENTE DE DIRE PERSONA 12 3000 1. RO 23
0 GESTIÓN ADMINISTCOORDINADOR DE PERSONA 12 3000 1. RO 23
0 GESTIÓN ADMINISTAPOYO ADMINISTR PERSONA 12 1500 1. RO 23
0 GESTIÓN ADMINISTESPECIALISTA ADMISERVICIO 12 7500 2. RDR 23
0 GESTIÓN ADMINISTASIST. DE ESTRAT. Servicio 12 1700 2. RDR 23
0 GESTIÓN ADMINISTASISTENTE DE CAP PERSONA 12 2500 2. RDR 23
0 GESTIÓN ADMINISTCOORDINADOR DE CPERSONA 12 3000 2. RDR 23
0 GESTIÓN ADMINISTCONTRIBUCIONES DServicio 24 210.88 2. RDR 23
0 GESTIÓN ADMINISTAGUINALDO DE CASServicio 4 300 2. RDR 23
500 PROGRAMA DEPORTSERVICIO DE ACTU Servicio 6 2000 2. RDR 23
0 PROGRAMA DEPORTSERVICIO DE PASAJESERVICIO 14 800 2. RDR 23
0 PROGRAMA DEPORTSERVICIO DE VIATI SERVICIO 42 320 2. RDR 23
0 PROGRAMA DEPORTSERVICIO DE PONENSERVICIO 18 2000 2. RDR 23
0 PROGRAMA DEPORTSERVICIO DE COFFESERVICIO 573 18 2. RDR 23
0 PROGRAMA DEPORTSERVICIO DE BANNESERVICIO 12 140 2. RDR 23
80 PROGRAMA LÍDERESPASAJES CAJAMAR SERVICIO 13 800 2. RDR 23
0 PROGRAMA LÍDERESVIÁTICOS CAJAMARSERVICIO 37 320 2. RDR 23
0 PROGRAMA LÍDERESSERVICIO DE PONENSERVICIO 3 2000 2. RDR 23
0 PROGRAMA LÍDERESSERVICIOS DE ACTUSERVICIO 7 2000 2. RDR 23
0 PROGRAMA LÍDERESSERVICIO DE BANNESERVICIO 2 140 2. RDR 23
0 PROGRAMA LÍDERESSERVICIO DE DIPTICSERVICIO 1 205 2. RDR 23
0 PROGRAMA LÍDERESSERVICIO DE REFRIGSERVICIO 240 12 2. RDR 23
0 PROGRAMA LÍDERESSERVICIO DE COFFESERVICIO 250 18 2. RDR 23
12 Atención de los sis Jefe de Oficina Servicio 12 9900 1. RO 23
0 Atención de los sis Analista I Servicio 12 4500 1. RO 23
0 Atención de los sis Asistente Servicio 12 2800 1. RO 23
0 Atención de los sis Auxiliar I Servicio 12 1700 1. RO 23
0 Atención de los sis Jefe de Oficina Servicio 12 222.75 1. RO 23
0 Atención de los sis Analista I Servicio 12 222.75 1. RO 23
0 Atención de los sis Asistente Servicio 12 222.75 1. RO 23
0 Atención de los sis Auxiliar I Servicio 12 222.75 1. RO 23
0 Atención de los sis Jefe de Oficina Servicio 2 300 1. RO 23
0 Atención de los sis Analista I Servicio 2 300 1. RO 23
0 Atención de los sis Asistente Servicio 2 300 1. RO 23
0 Atención de los sis Contratación del serServicio 12 2000 1. RO 23
0 Atención de los sis Contratación del serServicio 12 2000 1. RO 26
0 Atención de los sis BOLIGRAFO (LAPICEUNIDAD 24 0.35 2. RDR 23
0 Atención de los sis BORRADOR MIXTO UNIDAD 24 0.37 2. RDR 23
0 Atención de los sis MANTENIMIENTO PR Servicio 3 1300 2. RDR 23
0 Atención de los sis SOFTWARE DE DIGIBien 1 10000 2. RDR 23
12 ACCIONES ADMINISPASAJES UNIDAD 8 769.75 2. RDR 23
0 ACCIONES ADMINISÚTILES DE OFICINA UNIDAD 0 0 2. RDR 23
0 ACCIONES ADMINISSEGUROS UNIDAD 1 4000 2. RDR 23
0 ACCIONES ADMINISTRATIVAS UNIDAD 1 600 2. RDR 23
0 ACCIONES ADMINISDISTINTIVOS UNIDAD 1 1000 2. RDR 23
0 ACCIONES ADMINISVIÁTICOS POR COMIUNIDAD 2. RDR 23
0 ACCIONES ADMINISPASAJES UNIDAD 2. RDR 23
0 ACCIONES ADMINISVIÁTICOS POR COMIUNIDAD 2. RDR 23
0 ACCIONES ADMINISSEGURO VEHICULA UNIDAD 1 200 2. RDR 23
0 ACCIONES ADMINISOTROS SERVICIOS UNIDAD 0 0 2. RDR 23
0 ACCIONES ADMINISSERVICIOS SERVICIO 2. RDR 23
0 ACCIONES ADMINISALIMENTOS Y BEBIDUNIDAD 12 200 1. RO 23
0 ACCIONES ADMINISCOMBUSTIBLES UNIDAD 4 730.5 1. RO 23
0 ACCIONES ADMINISLUBRICANTES UNIDAD 12 100 1. RO 23
0 ACCIONES ADMINISREPUESTOS PARA VUNIDAD 1 500 1. RO 23
0 ACCIONES ADMINISÚTILES DE OFICINA UNIDAD 1 8256 1. RO 23
0 ACCIONES ADMINISÚTILES DE ASEO UNIDAD 6 70 1. RO 23
0 ACCIONES ADMINISPASAJES UNIDAD 1. RO 23
0 ACCIONES ADMINISVIÁTICOS POR COMIUNIDAD 1. RO 23
0 ACCIONES ADMINISPERSONA NATURALPERSONA 1. RO 23
0 ACCIONES ADMINISESSALUD PERSONA 1. RO 23
0 ACCIONES ADMINISAGUINALDO PERSONA 6 300 1. RO 23
0 ACCIONES ADMINISSERVICIOS PROFES SERVICIO 2 16300 1. RO 23
12 GESTIÓN ADMINISTGERENTE GENERAL UNIDAD 12 14500 1. RO 23
0 GESTIÓN ADMINISTASESOR DE GERENCUNIDAD 12 12000 1. RO 23
0 GESTIÓN ADMINISTCOORDINADOR DE UNIDAD 12 10000 1. RO 23
0 GESTIÓN ADMINISTABOGADO UNIDAD 12 8000 1. RO 23
0 GESTIÓN ADMINISTANALISTA DE CONTUNIDAD 12 5000 1. RO 23
0 GESTIÓN ADMINISTSECRETARIO EJECU UNIDAD 12 3300 1. RO 23
0 GESTIÓN ADMINISTSECRETARIA UNIDAD 12 3000 1. RO 23
0 GESTIÓN ADMINISTCHOFER UNIDAD 12 2200 1. RO 23
0 GESTIÓN ADMINISTES SALUD UNIDAD 96 232.65 1. RO 23
0 GESTIÓN ADMINISTAGUINALDO UNIDAD 16 300 1. RO 23
0 GESTIÓN ADMINISTALIMENTOS Y BEBI UNIDAD 12 1216 2. RDR 23
0 GESTIÓN ADMINISTÚTILES DE OFICINA UNIDAD 12 2350 2. RDR 23
0 GESTIÓN ADMINISTPASAJES ÁEREOS UNIDAD 36 900 2. RDR 23
0 GESTIÓN ADMINISTVIATICOS POR COMIUNIDAD 72 380 2. RDR 23
0 GESTIÓN ADMINISTSERVICIOS PROFES UNIDAD 24 7000 2. RDR 23
12 GASTOS ADMINISTRSERVICIOS 0 0 1. RO 23
0 GASTOS ADMINISTRPERSONAL DE CSJD PERSONA 0 0 1. RO 23
0 GASTOS ADMINISTRSEGURO UNIDAD 0 0 1. RO 23
0 GASTOS ADMINISTRAGUINALDO UNIDAD 0 0 1. RO 23
0 GASTOS ADMINISTRSERVICIOS UNIDAD 0 0 1. RO 23
0 GASTOS ADMINISTRSERVICIOS UNIDAD 0 0 2. RDR 23
0 GASTOS ADMINISTRSERVICIOS UNIDAD 0 0 2. RDR 23
4 LOS CRDS CON APONO APLICA NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA
3 A TRAVEZ DE LOS C NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA
2 LA UNIDAD DE COOCUOTA INTERNACIONAL-
DOCUMENTO
WADA-AMA (Agencia 1Mundial Antidopaje)
100000 2. RDR 24
0 LA UNIDAD DE COOINCREMENTO DEL 8% ANUAL,
CUOTA INTERNACIONAL-
DOCUMENTO EN RAZON
WADA-AMA AL AÑO1Mundial
(Agencia ANTERIOR
Antidopaje)
96640 1. RO 24
0 INCREMENTO
LA UNIDAD DE COOCUOTA DEL 8%
INTERNACION ANUAL, EN RAZON AL AÑO1 ANTERIOR
DOCUMENTO 5700 1. RO 24
4 PRESENTACION DE NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA
12 GESTION Y CANALI REMUNERACION PERSONAL CAS 27800 1. RO 23
0 GESTION Y CANALI ARCHIVADOR PLASTUNIDAD 830 3.46 2. RDR 23
0 GESTION Y CANALI BLOCK DE TAQUIGRUNIDAD 77 3.17 2. RDR 23
0 GESTION Y CANALI BOLIGRAFO (LAPICEUNIDAD 840 0.65 2. RDR 23
0 GESTION Y CANALI BOLIGRAFO (LAPIC UNIDAD 540 0.65 2. RDR 23
0 GESTION Y CANALI BOLIGRAFO (LAPICEUNIDAD 520 0.65 2. RDR 23
0 GESTION Y CANALI BORRADOR BLANCOUNIDAD 290 0.59 2. RDR 23
0 GESTION Y CANALI CINTA ADHESIVA TRUNIDAD 91 1.2 2. RDR 23
0 GESTION Y CANALI CINTA DE PAPEL PAROLLO 58 5.27 2. RDR 23
0 GESTION Y CANALI CINTA DE PLASTICOUNIDAD 96 0.95 2. RDR 23
0 GESTION Y CANALI CLIP DE METAL CHICCAJA 630 0.73 2. RDR 23
0 GESTION Y CANALI CLIP MARIPOSA DE CAJA 320 2.3 2. RDR 23
0 GESTION Y CANALI CORRECTOR LIQUIDUNIDAD 160 2.14 2. RDR 23
0 GESTION Y CANALI CUADERNO DE CARUNIDAD 91 7.58 2. RDR 23
0 GESTION Y CANALI FOLDER MANILA T EMP X 50 180 11.51 2. RDR 23
0 GESTION Y CANALI FORRO DE PLASTIC ROLLO 51 3 2. RDR 23
0 GESTION Y CANALI GOMA EN BARRA X UNIDAD 176 3.37 2. RDR 23
0 GESTION Y CANALI GRAPA 23/6 X 1000CAJA 91 2.25 2. RDR 23
0 GESTION Y CANALI MICA PORTAPAPEL DECENA 73 3.3 2. RDR 23
0 GESTION Y CANALI MOTA PARA PIZARRUNIDAD 77 2.78 2. RDR 23
0 GESTION Y CANALI PERFORADOR DE 2 UNIDAD 125 6.58 2. RDR 23
0 GESTION Y CANALI PLUMON PARA PIZAUNIDAD 221 0.83 2. RDR 23
0 GESTION Y CANALI PLUMON RESALTADUNIDAD 278 1.32 2. RDR 23
0 GESTION Y CANALI REGLA DE PLASTICOUNIDAD 243 0.96 2. RDR 23
0 GESTION Y CANALI SOBRE BLANCO DE EMP X 50 177 8.72 2. RDR 23
0 GESTION Y CANALI SOBRE MANILA TA EMP X 50 349 7.49 2. RDR 23
0 GESTION Y CANALI TAJADOR DE METALUNIDAD 125 0.59 2. RDR 23
0 GESTION Y CANALI TIJERA DE METAL DUNIDAD 125 3.49 2. RDR 23
0 GESTION Y CANALI TINTA PARA TAMPOUNIDAD 52 1.02 2. RDR 23
0 GESTION Y CANALI TINTA PARA TAMPOUNIDAD 52 1.02 2. RDR 23
0 GESTION Y CANALI TÓNER DE IMPRESI UNIDAD 59 400 2. RDR 23
0 GESTION Y CANALI PASAJES AEREOS PAPASAJE 2. RDR 23
0 GESTION Y CANALI VIATICOS PARA COM PERSONA 2. RDR 23
0 GESTION Y CANALI TELEFONIA FIJA SERVICIO 1 2. RDR 23
0 GESTION Y CANALI SERVICIO DE TRANSSERVCICIO 2 28000 2. RDR 23
0 GESTION Y CANALI CAJA CHICA GASTO DOCUMENTO 1 2998.74 2. RDR 23
0 GESTION Y CANALI SERVICIOS DIVERSOSERVICIO 12 16421.76 2. RDR 23
0 GESTION Y CANALI CONTRIBUCION ESSALUD 871.2 1. RO 23
0 GESTION Y CANALI AGUINALDO 1200 1. RO 23
0 GESTION Y CANALI LOCACION DE SERVICIOS 12 52500 2. RDR 23
1 GESTION ANTE LOS Organización y DireSERVICIO 2. RDR 23
0 GESTION ANTE LOS PASAJE PRESIDENTEPASAJES 2. RDR 23
0 GESTION ANTE LOS PASAJES personal OCRPASAJES 2. RDR 23
0 GESTION ANTE LOS VIATICOS personal OCPERSONA 2. RDR 23
0 GESTION ANTE LOS VIATICOS PRESIDENPERSONA 2. RDR 23
0 GESTION ANTE LOS Alimentos y bebidasSERVICIO 2. RDR 23
0 GESTION ANTE LOS Alquiler de equiposSERVICIO 2. RDR 23
0 GESTION ANTE LOS Ambietacion SERVICIO 2. RDR 23
0 GESTION ANTE LOS Asistencia Medica SERVICIO 2. RDR 23
0 GESTION ANTE LOS Limpieza y apoyo loSERVICIO 2. RDR 23
0 GESTION ANTE LOS Seguridad SERVICIO 2. RDR 23
4 REPORTE TRIMESTRNO APLICA NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA
1 APOYO TECNICO DENO APLICA NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA
2 INFORME APROBACIO NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA
1 GESTION ANTE LOS Servicio de Mercha SERVICIO 1 6000 2. RDR 23
0 GESTION ANTE LOS PASAJE PRESIDENTEPASAJES 2. RDR 23
0 GESTION ANTE LOS VIATICOS PRESIDENPERSONA 2. RDR 23
0 GESTION ANTE LOS Empresa especialistSERVICIO 1 8000 2. RDR 23
12 SEGUIMIENTO A LASNO APLICA NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA
3 SEGUIMIENTO Y APNO APLICA NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA
4 SEGUIMIENTO TRIMNO APLICA NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA
4 SEGUIMIENTO TRIME NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA
4 DISTRIBUIR Y CANA GASOHOL 90 GALON 40 12.9 2. RDR 23
0 (VEHICULO) QUITA GALON
DISTRIBUIR Y CANALIMPIADOR 10 10 2. RDR 23
0 DISTRIBUIR Y CANAAMBIENTADOR EN PA UNIDAD 20 2 2. RDR 23
0 DISTRIBUIR Y CANAAMBIENTADOR CONUNIDAD 10 8 2. RDR 23
0 DISTRIBUIR Y CANADETERGENTE GRANU UNIDAD 3 110 2. RDR 23
0 DISTRIBUIR Y CANALEJIA (HIPOCLORITOGALON 15 11 2. RDR 23
0 DISTRIBUIR Y CANADESINFECTANTE LI UNIDAD 30 7 2. RDR 23
0 DISTRIBUIR Y CANAESCOBA BAJA POLICUNIDAD 15 19 2. RDR 23
0 DISTRIBUIR Y CANAESCOBA DE CERDA DUNIDAD 10 12 2. RDR 23
0 DISTRIBUIR Y CANAESCOBILLA DE PLA UNIDAD 8 6 2. RDR 23
0 DISTRIBUIR Y CANAREPUESTO PARA TRA METRO 10 11 2. RDR 23
0 DISTRIBUIR Y CANAPAÑO ABSORBENTEUNIDAD3 8 13 2. RDR 23
0 DISTRIBUIR Y CANAGUANTE DE JEBE DEPAR 20 12 2. RDR 23
0 DISTRIBUIR Y CANAJABON DE TOCADORUNIDAD 25 6 2. RDR 23
0 DISTRIBUIR Y CANAJABON GERMICIDA LUNIDAD 25 9 2. RDR 23
0 DISTRIBUIR Y CANAGEL ANTIBACTERIALUNIDAD 20 23 2. RDR 23
0 DISTRIBUIR Y CANABOLSA DE POLIETIL CIENTO 8 65 2. RDR 23
0 DISTRIBUIR Y CANAPAÑO MICROFIBRA UNIDAD 25 8 2. RDR 23
0 DISTRIBUIR Y CANAMascarilla EstandarCAJA X 50 15 80 2. RDR 23
0 DISTRIBUIR Y CANAGuantes de nitrilo CAJA X 100 15 65 2. RDR 23
0 DISTRIBUIR Y CANATraje de Biosegurid UNIDAD 35 50 2. RDR 23
0 DISTRIBUIR Y CANAPediluvio (Desinfec UNIDAD 8 45 2. RDR 23
0 DISTRIBUIR Y CANATermómetro digitalUNIDAD 3 70 2. RDR 23
0 DISTRIBUIR Y CANARociador Dispensado UNIDAD 8 8 2. RDR 23
0 DISTRIBUIR Y CANAAlcohol 70° LITRO 30 15 2. RDR 23
0 DISTRIBUIR Y CANACAJA CHICA GASTO DOCUMENTO 2. RDR 23
0 DISTRIBUIR Y CANASUMINISTRO DE LUSERVICIO 1 1. RO 23
0 DISTRIBUIR Y CANAAGUA POTABLE SERVICIO 1 1. RO 23
0 DISTRIBUIR Y CANATELEFONIA FIJA SERVICIO 1 2. RDR 23
0 DISTRIBUIR Y CANAINTERNET SERVICIO 1 2. RDR 23
0 DISTRIBUIR Y CANAMANTENIMIENTO PSERVICIO 1 5000 2. RDR 23
0 DISTRIBUIR Y CANAAUTO NISSAN SENTSERVICIO 1 150 2. RDR 23
0 DISTRIBUIR Y CANAREMUNERACION PERSONAL CAS 10250 1. RO 23
0 DISTRIBUIR Y CANACONTRIBUCION ESSALUD 840.6 1. RO 23
0 DISTRIBUIR Y CANAAGUINALDO 2100 1. RO 23
0 DISTRIBUIR Y CANALOCACION DE SERVICIOS 12 1860 2. RDR 23
0 DISTRIBUIR Y CANAARBITRIOS MUNICI DOCUMENTO 1 6305.52 2. RDR 25
2 DISTRIBUIR Y CANA DIESEL B5S50 GALON 80 12 2. RDR 23
0 DISTRIBUIR Y CANA (VEHICULO)
GASOHOL 90 GALON 20 12.8 2. RDR 23
0 (MANT. AREAS
DISTRIBUIR Y CANALIMPIADOR VERDES)
QUITA GALON 10 10 2. RDR 23
0 DISTRIBUIR Y CANACAMIONETA NISSANSERVICIO 1 300 2. RDR 23
0 DISTRIBUIR Y CANAHERBICIDA RANGO LITRO 60 26.25 2. RDR 23
0 DISTRIBUIR Y CANASOLUCIÓN DE PH UNI LITRO 352 16 2. RDR 23
0 DISTRIBUIR Y CANASULFATO DE ALUMINI SACO 275 7.8 2. RDR 23
0 DISTRIBUIR Y CANASULFATO DE COBRESACO U 275 18 2. RDR 23
0 DISTRIBUIR Y CANACLORO EN PASTILLABALDE 750 22 2. RDR 23
0 DISTRIBUIR Y CANAACIDO GIBERELICO UNIDAD 55 77.75 2. RDR 23
0 DISTRIBUIR Y CANAFERTILIZANTE FOLI UNIDAD 33 93 2. RDR 23
0 DISTRIBUIR Y CANAFERTILIZANTE UREAUNIDAD 11 75 2. RDR 23
0 DISTRIBUIR Y CANAINSECTICIDA PARA GALON 12 155.75 2. RDR 23
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0 DISTRIBUIR Y CANAREMUNERACION PERSONAL CAS 1. RO 23
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0 (MANT. AREAS
0 (MANT. AREAS
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3 DISTRIBUIR Y CANA GASOHOL 90 GALON 40 14 2. RDR 23
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0 (MANT. AREAS
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0 (MANT. AREAS
0 (MANT. AREAS
0 (MANT. AREAS
0 (MANT. AREAS
0 (MANT. AREAS
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0 (MANT. AREAS
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0 DISTRIBUIR Y CANACAMIONETA PICK UP SERVICIO 1 300 2. RDR 23
335 GESTIONAR LA SUB SUBVENCIÓN Deportistas Benefic 470 6198521.86 1. RO 25
45 GESTIONAR LA SUBVSUBVENCIÓN Deportistas Benefic 50 2064742.14 1. RO 25
23 GESTIONAR LA SUB SUBVENCIÓN Deportistas Benefic 20 497122 1. RO 25
75 GESTIONAR LA SUB SUBVENCIÓN Deportistas Benefic 80 901728 1. RO 25
1 GESTIONAR PREMI SUBVENCIÓN UNIDAD 1 786451 1. RO 25
420 BRINDAR SERVICIO SEGURO MÉDICO Deportistas Benefic 490 909000 1. RO 25
12 Gestionar el correc ACCIONES Deportistas Benefic 12 2048280 1. RO 25
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0 PROGRAMA ACADEM Contratación de auxServicio mensual 58 1700 1. RO 23
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0 GESTIÓN ADMINISTAnalista en PromociContribución mensu 12 3000 1. RO 23
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100 GESTIÓN ADMINISTGestor Local Contribución mensu 12 3000 1. RO 23
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0 GESTIÓN ADMINISTCAS Contribución mensual 1. RO 23
0 ESSALUD Contribución mensu 12 1. RO 23
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0 PROMOCIÓN DE LA ALQUILER DE ESCE Servicio 1 7000 1. RO 23
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0 PROMOCIÓN DE LA VIATICOS Y COMISI Persona 12 320 1. RO 23
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0 PROMOCIÓN DE LA GUÍAS MUNICIPALEUnidades 300 5 1. RO 23
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4 ELABORACIÓN DE SNO APLICA 0 0 0 NO APLICA NO APLICA
30 ELABORACIÓN DE SNO APLICA 0 0 0 NO APLICA NO APLICA
49 FORMULACIÓN, EJENO APLICA 0 0 0 NO APLICA NO APLICA
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CONTRATODE ADMINIS
LOS SISTEMAS
Registro AIRHSP 6 25660 1. RO 23
0 ADMINISTRATIVOS
CONTRIBUCIONES
DE LOS SISTEMAS
DRegistro AIRHSP 6 852 1. RO 23
0 ADMINISTRATIVOS
AGUINALDO DEDE
LOS
CASRegistro
SISTEMASAIRHSP 6 1800 1. RO 23
12 ADMINISTRATIVOS
ATENCIÓN Y CUMPLATENCIÓN Y CUMPLATENCIÓN Y CUMPL 1 200000 2. RDR 25
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12 EJECUCIÓN, SEGUIMIENTO
PAPELERIA Y SUPERVISIÓN
EN GENERAL,DE UTILES Y MAT 1 2. RDR 23
0 ACTIVIDADES ADMINISTRATIVAS
EJECUCIÓN, SEGUIMIENTO
GASTOS YLEGALES
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LOCACIÓN Y SUPERVISIÓN
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ASESORÍA Y SUPERVISIÓN
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Curso del PDP Curso 20 1. RO 23
300 NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA
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12 1. RO 23
0 CONTRATO ADMINIS Registro AIRHSP 1 1. RO 23
0 CONTRIBUCIONES DRegistro AIRHSP 1 1. RO 23
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12 ACCIONES DE SENSIBILIZACION Y PROMOCION NO APLICA NO APLICA
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0 OTROS SERVICIOS Global 1 1. RO 23
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0 2. RDR 23
0 2. RDR 23
12 EJECUCIÓN, SUPER CONTRATO ADMINIS Registro AIRHSP 1 1. RO 23
0 EJECUCIÓN, SUPER CONTRIBUCIONES DRegistro AIRHSP 1 1. RO 23
0 EJECUCIÓN, SUPER AGUINALDO DE CASRegistro AIRHSP 1 1. RO 23
12 EJECUCIÓN, SEGUIMIENTO
NO APLICA
Y SUPERVISIÓN
NO APLICA
DE NO APLICA NO APLICA NO APLICA NO APLICA
CONTRATO ADMINIS Registro AIRHSP 19 1. RO 23
12 OTROS SEGUROS P Unidad 1 1. RO 23
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0 SUMINISTRO DE CODIESEL GALON 647.25 15.45 2. RDR 23
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0 GESTIÓN ADMINISTGRAPA 26/6 X 1000CAJA 45 2 2. RDR 23
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0 GESTIÓN Y OPERACSERVICIO DE LIMPI SERVICIO 36 960 2. RDR 23
0 GESTIÓN Y OPERACSERVICIO DE OPER SERVICIO 3 2500 2. RDR 23
0 GESTIÓN Y OPERACSERVICIO DE APOY SERVICIO 3 2500 2. RDR 23
0 GESTIÓN Y OPERACSERVICIO ESPECIAL SERVICIO 3 6000 2. RDR 23
0 GESTIÓN Y OPERACSERVICIO DE EVALUSERVICIO 3 4500 2. RDR 23
0 GESTIÓN Y OPERACSERVICIO ESPECIA SERVICIO 3 7000 2. RDR 23
0 GESTIÓN Y OPERACSERVICIO DE SUPERSERVICIO 3 5000 2. RDR 23
0 GESTIÓN Y OPERACSERVICIO DE COORDSERVICIO 3 5000 2. RDR 23
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0 GESTIÓN Y OPERACSUPERVISOR DE SEGSERVICIO 2 4900 2. RDR 23
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0 GESTIÓN Y OPERACLUSTRADORA ELECTUNIDAD 2 5000 2. RDR 26
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0 GESTIÓN Y OPERACAGUINALDOS DE C.ASERVICIO 2 19500 1. RO 23
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0 ADQUISICIÓN DE U PANTALON PARA ELUNIDAD 66 100 2. RDR 23
0 SUMINISTRO DE COGASOHOL 90 PLUS GALON 341.88 11.7 2. RDR 23
0 LIMPIEZA DE RECI PERFUMADOR BIODE UNIDAD 120 15 2. RDR 23
0 LIMPIEZA DE RECI SILICONA LIQUIDA UNIDAD 7 15.4 2. RDR 23
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0 LIMPIEZA DE RECI ESCOBON DE CERDAUNIDAD 74 15.53 2. RDR 23
0 LIMPIEZA DE RECI AROMATIZANTE DEUNIDAD 200 7.9 2. RDR 23
0 LIMPIEZA DE RECI BOLSA DE POLIETIL UNIDAD 114 28.9 2. RDR 23
0 LIMPIEZA DE RECI JALADOR PARA AGUUNIDAD 12 26 2. RDR 23
0 LIMPIEZA DE RECI JALADOR PARA AGUUNIDAD 15 28 2. RDR 23
0 LIMPIEZA DE RECI SAPOLIO EN POLVOUNIDAD 5 62 2. RDR 23
0 MANTENIMIENTO RSERVICIO DE LIMPI SERVICIO 2 12900 2. RDR 23
0 MANTENIMIENTO RSERVICIO DE DESRASERVICIO 2 33150 2. RDR 23
0 MANTENIMIENTO RRECARGA DE EXTIN UNIDAD 1 8000 2. RDR 23
0 GESTIÓN Y OPERACSERVICIO DE LIMPI SERVICIO 24 960 2. RDR 23
0 IMPUESTO DE INFR ARBITRIOS MUNICI SERVICIO 1 113000 2. RDR 25
12 ACCIONES ADMINISCONTRATO ADMINIS ACCION 1 246000 1. RO 23
0 ACCIONES ADMINISCONTRIBUCIONES DACCION 1 10567.8 1. RO 23
0 ACCIONES ADMINISAGUINALDO DE CASACCION 1 3000 1. RO 23
0 ACCIONES ADMINISMAQUINAS Y EQUI ACCION 1 100000 1. RO 26
0 ACCIONES ADMINISEQUIPOS COMPUTAC ACCION 1 70000 1. RO 26
0 ACCIONES ADMINISOTROS ACTIVOS IN ACCION 1 256551 1. RO 26
0 ACCIONES ADMINISPAPELERIA EN GENEACCION 1 3514 2. RDR 23
0 ACCIONES ADMINISOTROS ACCESORIOSACCION 1 3500 2. RDR 23
0 ACCIONES ADMINISMATERIAL, INSUMOACCION 1 22338 2. RDR 23
0 ACCIONES ADMINISLIBROS, DIARIOS, ACCION 1 270 2. RDR 23
0 ACCIONES ADMINISOTROS BIENES ACCION 1 9191 2. RDR 23
0 ACCIONES ADMINISOTROS GASTOS ACCION 1 2500 2. RDR 23
0 ACCIONES ADMINISDE EDIFICACIONES, ACCION 1 25000 2. RDR 23
0 ACCIONES ADMINISSERVICIO DE IMPR ACCION 1 3000 2. RDR 23
0 ACCIONES ADMINISSERVICIOS DIVERSOACCION 1 187687 2. RDR 23
0 ACCIONES ADMINISLOCACIÓN DE SERVACCION 1 23000 2. RDR 23
10 ELABORACIÓN DE ESDOCUMENTO TECNDOCUMENTO TECN 1 419000 1. RO 26
2 ELABORACIÓN DE ESDOCUMENTO TECNDOCUMENTO TECN 1 500000 1. RO 26
1 ELABORACION DE EXEXPEDIENTE TECNI EXPEDIENTE TECNI 1 0 1. RO 26
1 ELABORACION DE EEXPEDIENTE TECNI EXPEDIENTE TECNI 1 318863 1. RO 26
1 REMODELACION DEEXPEDIENTE TECNI EXPEDIENTE TECNI 1 176103 1. RO 26
12 ACCIONES ADMINISCONTRATO ADMINIS ACCION 1 198000 1. RO 23
0 ACCIONES ADMINISCONTRIBUCIONES DACCION 1 10357.2 1. RO 23
0 ACCIONES ADMINISAGUINALDO DE CASACCION 1 2400 1. RO 23
0 ACCIONES ADMINISSERVICIOS DIVERSOACCION 1 340000 2. RDR 23
0 ACCIONES ADMINISLOCACIÓN DE SERVACCION 1 76000 2. RDR 23
12 ACCIONES ADMINISCONTRATACION DEPERSONA
PROFESIONAL 1 9000 1. RO 23
0 ACCIONES ADMINISEN ARQUITECTURA
CONTRATACION DEPERSONA
0 EN ARQUITECTURA
ACCIONES ADMINISCONTRATACION DEPERSONA
0 ACCIONES ADMINISEN INGENIERIA CIVIL
INGENIERO 1 7000 1. RO 23
0 ACCIONES ADMINISELECTROMECANICO
ASISTENTE 1 2000 1. RO 23
0 ACCIONES ADMINISADMINISTRATIVO
AUXILIAR 1 1250 1. RO 23
0 ACCIONES ADMINISADMINISTRATIVO
PERSONAL 2 15000 1. RO 23
0 PARA CARPINTERIA
ACCIONES ADMINISCONTRATACION DEPERSONA
PERSONAL EN 1 1500 1. RO 23
0 ALBAÑILERIA
ACCIONES ADMINISSERVICIO DE ARTE PERSONA 1 1500 1. RO 23
0 ACCIONES ADMINISCONTRATACION DEPERSONA 2 1500 1. RO 23
0 ACCIONES ADMINISCONTRATACION DEPERSONA 1 1500 1. RO 23
0 PERSONALTECNICODPERSONA
ACCIONES ADMINISCONTRIBUCIONES ELECTRICISTA 15 2574 1. RO 23
0 ACCIONES ADMINISAGUINALDO DE CASPERSONA 15 300 1. RO 23
2 ACCIONES ADMINISNO APLICA NO APLICA NO APLICA NO APLICA NO APLICA NO APLICA
1 OPERACIÓN Y MANMANTENIMIENTO CO INSTALACION DEPO 7 45000 2. RDR 23
1 EJECUCIÓN DEL PROEXPEDIENTE TECNI OBRA 1 2145551 1. RO 26
1 EJECUCION DE LA I EXPEDIENTE TECNI OBRA 1 830918 1. RO 26
1 EJECUCION DE LA EXPEDIENTE TECNI OBRA 1 0 1. RO 26
1 2400705. MEJORAMI EXPEDIENTE TECNI OBRA 1 0 1. RO 26
1 2421036. CREACIONEXPEDIENTE TECNI OBRA 1 0 1. RO 26
4 GESTIÓN ADMINISTSERVICIO DE TERCE PERSONA 4 34000 1. RO 23
794 ELABORACIÓN OPOR CONTRATACION DECONTRATO 12 4000 1. RO 23
0 ELABORACIÓN OPOR CAS CONTRIBUCIÓN 12 227.7 1. RO 23
0 ELABORACIÓN OPOR CAS AGUINALDO 2 300 1. RO 23
0 ELABORACIÓN OPOR SERVICIO DE ELABOSERVICIO 5 6800 2. RDR 23
0 ELABORACIÓN OPOR SERVICIO DE REDA SERVICIO 3 6800 2. RDR 23
0 ELABORACIÓN OPOR SERVICIO ESPECIA SERVICIO 2 6800 2. RDR 23
0 ELABORACIÓN OPOR SERVICIO DE MONI SERVICIO 12 5000 2. RDR 23
0 ELABORACIÓN OPOR CAMARA FOTOGRAFI UNIDAD 1 18000 1. RO 26
0 ELABORACIÓN OPOR SERVICIO DE POSI SERVICIO 3 8000 2. RDR 23
0 ELABORACIÓN OPOR TRASLADO PERSONAL SERVICIO 24 1525 1. RO 23
0 ELABORACIÓN OPOR COMISION DE SERVISERVICIO 38 320 1. RO 23
1334 ELABORACIÓN EFICCONTRATACION DECONTRATO
A 12 3500 1. RO 23
0 ELABORACIÓN EFICCONTRATACION DECONTRATO
A 12 4000 1. RO 23
0 ELABORACIÓN EFICCAS CONTRIBUCIÓN 24 227.7 1. RO 23
0 ELABORACIÓN EFICCAS AGUINALDO 4 300 1. RO 23
0 ELABORACIÓN EFICSERVICIO DE IMPREMATERIAL 15 5000 2. RDR 23
0 ELABORACIÓN EFICSERVICIO DE SUSCRUNIDAD 1 14500 2. RDR 23
23100 GENERACION EFICI CONTRATATCION ANA CONTRATO 12 4000 1. RO 23
0 GENERACION EFICI CONTRATACION ANA CONTRATO 12 3500 1. RO 23
0 GENERACION EFICI CONTRATACION ASICONTRATO 12 3000 1. RO 23
0 GENERACION EFICI CAS CONTRIBUCIÓN 36 227.7 1. RO 23
0 GENERACION EFICI CAS AGUINALDO 6 300 1. RO 23
0 GENERACION EFICI DISCOS DUROS DE 2UNIDAD 10 450 1. RO 26
0 GENERACION EFICI UNIDAD CENTRAL DUNIDAD 1 7500 1. RO 26
0 GENERACION EFICI SOFTWARE (INC. LI UNIDAD 1 6000 1. RO 26
0 GENERACION EFICI CÁMARA DE VIDEO UNIDAD 2 17500 1. RO 26
0 GENERACION EFICI MICROFONO INALAUNIDAD 2 8000 1. RO 26
0 GENERACION EFICI VEHICULO AEREO NUNIDAD 1 13000 1. RO 26
5 GESTIÓN EFICIENT SERVICIO DE GESTI SERVICIO 5 7000 2. RDR 23
0 GESTIÓN EFICIENT SERVICIO DE ELBO SERVICIO 3 7000 2. RDR 23
12 EJECUCIÓN EFICIENCONTRATACION JEFCONTRATO 12 12500 1. RO 23
0 EJECUCIÓN EFICIENCONTRATACION DECONTRATO 12 5500 1. RO 23
0 EJECUCIÓN EFICIENCAS CONTRIBUCIÓN 24 227.7 1. RO 23
0 EJECUCIÓN EFICIENCAS AGUINALDO 4 300 1. RO 23
0 EJECUCIÓN EFICIENSERVICIO DE MANTSERVICIO 1 5000 2. RDR 23
0 EJECUCIÓN EFICIENSERVICIO DE MANTSERVICIO 1 5000 2. RDR 23
0 EJECUCIÓN EFICIENNOTA AUTOADHESIVA UNIDAD 24 1.1092 2. RDR 23
0 EJECUCIÓN EFICIENBORRADOR BLANCOUNIDAD 10 0.42 2. RDR 23
0 EJECUCIÓN EFICIENREGLA DE PLASTICOUNIDAD 15 1.003 2. RDR 23
0 EJECUCIÓN EFICIENSACAGRAPA DE METUNIDAD 5 1.2 2. RDR 23
0 EJECUCIÓN EFICIENTAJADOR DE METALUNIDAD 6 1.8 2. RDR 23
0 EJECUCIÓN EFICIENTIJERA DE METAL DUNIDAD 4 3.54 2. RDR 23
0 EJECUCIÓN EFICIENBOLIGRAFO (LAPICEUNIDAD 100 0.4 2. RDR 23
0 EJECUCIÓN EFICIENBOLIGRAFO (LAPIC UNIDAD 50 0.4 2. RDR 23
0 EJECUCIÓN EFICIENBOLIGRAFO (LAPICEUNIDAD 50 0.4 2. RDR 23
0 EJECUCIÓN EFICIENLAPIZ NEGRO Nº 2 UNIDAD 24 0.2832 2. RDR 23
0 EJECUCIÓN EFICIENPLUMON RESALTADUNIDAD 30 1.2 2. RDR 23
0 EJECUCIÓN EFICIENCUADERNO ESPIRALUNIDAD 30 14 2. RDR 23
0 EJECUCIÓN EFICIENPAPEL BOND 80 g PQTE 500 HOJAS 51 11.3 2. RDR 23
0 EJECUCIÓN EFICIENTÓNER DE IMPRESI UNIDAD 4 205 2. RDR 23
0 EJECUCIÓN EFICIENTÓNER DE IMPRESIÓUNIDAD 3 409 2. RDR 23
24 ATENCIÓN OPORTUN CONTRATACION DECONTRATO 12 8000 1. RO 23
0 ATENCIÓN OPORTUN CAS CONTRIBUCIÓN 12 227.7 1. RO 23
0 ATENCIÓN OPORTUN CAS AGUINALDO 2 300 1. RO 23
0 ATENCIÓN OPORTUN SERVICIO DE ENMAUINDAD 3 2039 2. RDR 23
0 ATENCIÓN OPORTUN ALQUILER DE SONI SERVICIO 3 2000 2. RDR 23
0 ATENCIÓN OPORTUN ALQUILER DE TOLD SERVICIO 10 3000 2. RDR 23
24 DIFUSIÓN DE LAS A CONTRATACION DECONTRATO 12 3000 1. RO 23
0 DIFUSIÓN DE LAS A CAS CONTRIBUCIÓN 9 237.6 1. RO 23
0 DIFUSIÓN DE LAS A CAS AGUINALDO 2 300 1. RO 23
0 DIFUSIÓN DE LAS A TARJETA DE MEMORIUNIDAD 1 240 1. RO 23
0 DIFUSIÓN DE LAS A TARJETA DE MEMORUNIDAD 11 420 2. RDR 23
12 0 NO APLICA 0 0 0 NO APLICA NO APLICA
12 ACCIONES ADMINISCONTRATO ADMINIS 0 0 0 1. RO 23
0 ACCIONES ADMINISCONTRIBUCIONES D0 0 0 1. RO 23
0 ACCIONES ADMINISAGUINALDO DE CAS0 0 0 1. RO 23
0 ACCIONES ADMINISPAPEL BOND 80 g EMPAQUE X 500 137 9.42 1. RO 23
0 ACCIONES ADMINISBOLÍGRAFO (LAPICEUNIDAD 70 1.085667 2. RDR 23
0 ACCIONES ADMINISPLUMON RESALTADUNIDAD 70 0.837826 2. RDR 23
0 ACCIONES ADMINISCLIP MARIPOSA DE CAJA 50 2.266 2. RDR 23
0 ACCIONES ADMINISBANDERITA SEÑALIZUNIDAD 70 2.301 2. RDR 23
0 ACCIONES ADMINISFOLDER DE PLASTI UNIDAD 50 4.873333 2. RDR 23
0 ACCIONES ADMINISBORRADOR BLANCOUNIDAD 70 0.413 2. RDR 23
0 ACCIONES ADMINISLAPIZ NEGRO Nº 2 UNIDAD 70 0.224199 2. RDR 23
0 ACCIONES ADMINISPLUMON PARA PIZAUNIDAD 25 0.849571 2. RDR 23
0 ACCIONES ADMINISCLIP DE METAL CHICCAJA 30 0.507403 2. RDR 23
0 ACCIONES ADMINISSUJETADOR PARA PA UNIDAD 50 2.548 2. RDR 23
0 ACCIONES ADMINISBINDER CLIP (CLIP BDOCENA 50 3.788 2. RDR 23
0 ACCIONES ADMINISNOTA AUTOADHESIVA UNIDAD 50 1.510395 2. RDR 23
0 ACCIONES ADMINISFOLDER MANILA T EMPAQUE X 50 10 10.997594 2. RDR 23
0 ACCIONES ADMINISARCHIVADOR PLASTUNIDAD 70 3.245091 2. RDR 23
0 ACCIONES ADMINISCUADERNO DOBLE EUNIDAD 30 4.5784 2. RDR 23
0 ACCIONES ADMINISSOBRE MANILA TA EMPAQUE X 50 20 6.608 2. RDR 23
0 ACCIONES ADMINISBOLIGRAFO (LAPICEUNIDAD 50 0.295 2. RDR 23
0 ACCIONES ADMINISSOBRE MANILA TA EMPAQUE X 50 20 9.640417 2. RDR 23
0 ACCIONES ADMINISBINDER CLIP (CLIP BDOCENA 25 1.557143 2. RDR 23
0 ACCIONES ADMINISCORRECTOR LIQUIDUNIDAD 30 0.555 2. RDR 23
0 ACCIONES ADMINISBOLIGRAFO (LAPICEUNIDAD 50 0.2832 2. RDR 23
0 ACCIONES ADMINISARCHIVADOR DE C UNIDAD 70 3.7288 2. RDR 23
0 ACCIONES ADMINISLIBRO DE ACTAS DEUNIDAD 1 10.136667 2. RDR 23
0 ACCIONES ADMINISTONER DE IMPRSIOUNIDAD 8 297.82 2. RDR 23
0 ACCIONES ADMINISPAPEL BOND 80 g EMPAQUE X 500 137 9.42 2. RDR 23
0 ACCIONES ADMINISSERVICIOS DIBERSOSERVICIO 12 6000 2. RDR 23
0 ACCIONES ADMINISLOCADORES DE SERSERVICIO 12 6000 2. RDR 23
12 SEGUIMIENTO Y MONO APLICA NO APLICA 0 0 NO APLICA NO APLICA
6 FORMULACIÓN Y MOD NO APLICA NO APLICA 0 0 NO APLICA NO APLICA
72 REVISIÓN, ANÁLISI NO APLICA NO APLICA 0 0 NO APLICA NO APLICA
12 PLANIFICAR, COORD:JEFE DE LA OFICIN SERVICIO MENSUAL 12 9000 1. RO 23
0 FORMULACION , APR ESPECIALISTA EN SERVICIO MENSUAL 12 7000 1. RO 23
0 REVISAR, ANALIZARESPECIALISTA EN D SERVICIO MENSUAL 12 7000 1. RO 23
0 FORMULACION , APR CONTRIBUCIONES ACUOTA MENSUAL 12 668.25 1. RO 23
0 FORMULACION , APR AGUINALDOS DE C.ACUOTA MENSUAL 2 900 1. RO 23
0 FORMULACION , APR LOCADOR: ANALISTSERVICIO MENSUAL 12 6000 2. RDR 23
4 NO APLICA NO APLICA NO APLICA 0 0 NO APLICA NO APLICA
5 ACCIONES ADMINISCONTRATO ADMINIS UNIDAD 1 96000 1. RO 23
0 ACCIONES ADMINISCONTRIBUCIONES A ESSALUD DE CAS 1 2608 1. RO 23
0 ACCIONES ADMINISAGUINALDO DE CAS 1 600 1. RO 23
0 ACCIONES ADMINISLOCADORES DE SERVICIOS 1 6000 2. RDR 23
1 ACCIONES ADMINISNO APLICA NO APLICA NO APLICA
4 ACCIONES ADMINISNO APLICA NO APLICA NO APLICA
12 GESTIÓN ADMINISTESPECIALISTA PERSONA 12 7500 1. RO 23
0 GESTIÓN ADMINISTESPECIALISTA PERSONA 12 232.65 1. RO 23
5 GESTIÓN ADMINISTSERVICIO ESPECIAL PERSONA 3 9000 1. RO 23
2 GESTIÓN ADMINISTSERVICIO ESPECIAL PERSONA JURIDICA 1 9000 1. RO 23
12 GESTIÓN ADMINISTESPECIALISTA INFORME 12 0 NO APLICA NO APLICA
3 GESTIÓN ADMINISTESPECIALISTA DOCUMENTO 3 0 NO APLICA NO APLICA
12 GESTIÓN ADMINISTSERVICIO ESPECIAL PERSONA 12 6000 2. RDR 23
12 GESTIÓN ADMINISTESPECIALISTA INFORME 12 0 NO APLICA NO APLICA
2 ELABORACIÓN DE ESPECIALISTA SERVICIO 24 7500 1. RO 23
0 ELABORACIÓN DE ESPECIALISTA CONTRTIBUCIÓN 24 232.65 1. RO 23
0 ELABORACIÓN DE ESPECIALISTA CONTRTIBUCIÓN 4 300 1. RO 23
0 1 471646 1. RO 23
0 1 204000 1. RO 23
0 1 421393 1. RO 26
0 1 826225 2. RDR 23
0 1 180000 2. RDR 23
0 1 914282 2. RDR 23
PROGR
CLASIFICADOR NOMBRE MONTO TOTAL ENE (FN) FEB (FN) MAR (FN) ABR (FN) MAY (FN)
CLASIFICADOR
231812 MEDICAMENTOS 318.00 0.00 0.00 0.00 318.00 0.00
231812 MEDICAMENTOS 876.00 0.00 0.00 0.00 876.00 0.00
231812 MEDICAMENTOS 432.00 0.00 0.00 0.00 432.00 0.00
231812 MEDICAMENTOS 24.00 0.00 0.00 0.00 24.00 0.00
231812 MEDICAMENTOS 1,395.00 0.00 0.00 0.00 1,395.00 0.00
231812 MEDICAMENTOS 397.50 0.00 0.00 0.00 397.50 0.00
231812 MEDICAMENTOS 384.00 0.00 0.00 0.00 384.00 0.00
231812 MEDICAMENTOS 91.00 0.00 0.00 0.00 91.00 0.00
231812 MEDICAMENTOS 380.00 0.00 0.00 0.00 380.00 0.00
231812 MEDICAMENTOS 80.00 0.00 0.00 0.00 80.00 0.00
231812 MEDICAMENTOS 280.00 0.00 0.00 0.00 280.00 0.00
231812 MEDICAMENTOS 30.00 0.00 0.00 0.00 30.00 0.00
231812 MEDICAMENTOS 240.00 0.00 0.00 0.00 240.00 0.00
231812 MEDICAMENTOS 6,502.50 0.00 0.00 0.00 6,502.50 0.00
231812 MEDICAMENTOS 31.50 0.00 0.00 0.00 31.50 0.00
231812 MEDICAMENTOS 120.00 0.00 0.00 0.00 120.00 0.00
231812 MEDICAMENTOS 36.00 0.00 0.00 0.00 36.00 0.00
231812 MEDICAMENTOS 240.00 0.00 0.00 0.00 240.00 0.00
231812 MEDICAMENTOS 36.00 0.00 0.00 0.00 36.00 0.00
231812 MEDICAMENTOS 60.00 0.00 0.00 0.00 60.00 0.00
231812 MEDICAMENTOS 132.00 0.00 0.00 0.00 132.00 0.00
231812 MEDICAMENTOS 315.00 0.00 0.00 0.00 315.00 0.00
231812 MEDICAMENTOS 213.00 0.00 0.00 0.00 213.00 0.00
231812 MEDICAMENTOS 99.00 0.00 0.00 0.00 99.00 0.00
231812 MEDICAMENTOS 405.00 0.00 0.00 0.00 405.00 0.00
231812 MEDICAMENTOS 63.00 0.00 0.00 0.00 63.00 0.00
231812 MEDICAMENTOS 135.00 0.00 0.00 0.00 135.00 0.00
231812 MEDICAMENTOS 87.00 0.00 0.00 0.00 87.00 0.00
231812 MEDICAMENTOS 57.00 0.00 0.00 0.00 57.00 0.00
231812 MEDICAMENTOS 18.00 0.00 0.00 0.00 18.00 0.00
231812 MEDICAMENTOS 72.00 0.00 0.00 0.00 72.00 0.00
231812 MEDICAMENTOS 70.00 0.00 0.00 0.00 70.00 0.00
231812 MEDICAMENTOS 130.00 0.00 0.00 0.00 130.00 0.00
231812 MEDICAMENTOS 504.00 0.00 0.00 0.00 504.00 0.00
231812 MEDICAMENTOS 45.00 0.00 0.00 0.00 45.00 0.00
231812 MEDICAMENTOS 876.00 0.00 0.00 0.00 876.00 0.00
231812 MEDICAMENTOS 216.00 0.00 0.00 0.00 216.00 0.00
231812 MEDICAMENTOS 2,100.00 0.00 0.00 0.00 2,100.00 0.00
231812 MEDICAMENTOS 648.00 0.00 0.00 0.00 648.00 0.00
231812 MEDICAMENTOS 252.00 0.00 0.00 0.00 252.00 0.00
231812 MEDICAMENTOS 272.00 0.00 0.00 0.00 272.00 0.00
231812 MEDICAMENTOS 80.00 0.00 0.00 0.00 80.00 0.00
231812 MEDICAMENTOS 1,260.00 0.00 0.00 0.00 1,260.00 0.00
231821 MATERIAL, INSUMO 18,000.00 0.00 0.00 0.00 0.00 18,000.00
231821 MATERIAL, INSUMO 36,000.00 0.00 0.00 0.00 0.00 36,000.00
231821 MATERIAL, INSUMO 16,200.00 0.00 0.00 0.00 0.00 16,200.00
231821 MATERIAL, INSUMO 16,200.00 0.00 0.00 0.00 0.00 16,200.00
231821 MATERIAL, INSUMO 10,800.00 0.00 0.00 0.00 0.00 10,800.00
231821 MATERIAL, INSUMO 10,800.00 0.00 0.00 0.00 0.00 10,800.00
231821 MATERIAL, INSUMO 9,000.00 0.00 0.00 0.00 0.00 9,000.00
231821 MATERIAL, INSUMO 2,400.00 0.00 0.00 0.00 0.00 2,400.00
231821 MATERIAL, INSUMO 320.00 0.00 0.00 0.00 0.00 320.00
231821 MATERIAL, INSUMO 12,000.00 0.00 0.00 0.00 0.00 12,000.00
231821 MATERIAL, INSUMO 1,285.00 0.00 0.00 0.00 0.00 1,285.00
231821 MATERIAL, INSUMO 9,180.00 0.00 0.00 0.00 0.00 9,180.00
231821 MATERIAL, INSUMO 2,365.00 0.00 0.00 0.00 0.00 2,365.00
231821 MATERIAL, INSUMO 2,365.00 0.00 0.00 0.00 0.00 2,365.00
231821 MATERIAL, INSUMO 2,365.00 0.00 0.00 0.00 0.00 2,365.00
231821 MATERIAL, INSUMO 180.00 0.00 0.00 0.00 0.00 180.00
231821 MATERIAL, INSUMO 180.00 0.00 0.00 0.00 0.00 180.00
231821 MATERIAL, INSUMO 180.00 0.00 0.00 0.00 0.00 180.00
231821 MATERIAL, INSUMO 180.00 0.00 0.00 0.00 0.00 180.00
231512 PAPELERIA EN GENE 3,000.00 0.00 0.00 0.00 3,000.00 0.00
232731 CAPACITACIÓN REA 600.00 0.00 0.00 0.00 600.00 0.00
232471 SERVICIO DE MANT 85,000.00 0.00 0.00 0.00 0.00 50,000.00
231821 MATERIAL, INSUMO 58.00 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 8,910.00 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 62.37 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 968.30 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 665.32 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 424.00 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 174.76 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 1,300.00 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 172.51 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 600.00 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 757.08 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 2,550.00 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 4,975.00 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 1,104.00 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 3,600.00 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 2,327.10 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 706.50 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 140.00 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 2,880.00 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 1,330.50 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 2,754.00 0.00 0.00 0.00 0.00 0.00
2327112 TRANSPORTE Y TRA 4,500.00 0.00 0.00 4,500.00 0.00 0.00
232122 VIATICOS Y ASIGNA 640.00 0.00 0.00 640.00 0.00 0.00
232121 PASAJES Y GESTOS 6,319.20 0.00 0.00 6,319.20 0.00 0.00
232121 PASAJES Y GESTOS 5,853.60 0.00 0.00 0.00 0.00 5,853.60
232121 PASAJES Y GESTOS 6,856.40 0.00 0.00 0.00 0.00 0.00
232121 PASAJES Y GESTOS 5,970.80 0.00 0.00 0.00 0.00 0.00
232122 VIATICOS Y ASIGNA 3,840.00 0.00 0.00 3,840.00 0.00 0.00
232122 VIATICOS Y ASIGNA 3,840.00 0.00 0.00 0.00 0.00 3,840.00
232122 VIATICOS Y ASIGNA 3,800.00 0.00 0.00 0.00 0.00 0.00
231821 MATERIAL, INSUMO 466.51 0.00 0.00 0.00 466.51 0.00
231821 MATERIAL, INSUMO 3,900.00 0.00 0.00 0.00 3,900.00 0.00
231821 MATERIAL, INSUMO 3,750.00 0.00 0.00 0.00 3,750.00 0.00
231821 MATERIAL, INSUMO 1,450.00 0.00 0.00 0.00 1,450.00 0.00
231531 ASEO, LIMPIEZA Y 1,800.00 0.00 0.00 0.00 1,800.00 0.00
231531 ASEO, LIMPIEZA Y 630.00 0.00 0.00 0.00 630.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231531 ASEO, LIMPIEZA Y 600.00 0.00 0.00 0.00 600.00 0.00
231531 ASEO, LIMPIEZA Y 1,120.00 0.00 0.00 0.00 1,120.00 0.00
231531 ASEO, LIMPIEZA Y 200.00 0.00 0.00 0.00 200.00 0.00
231531 ASEO, LIMPIEZA Y 700.00 0.00 0.00 0.00 700.00 0.00
231531 ASEO, LIMPIEZA Y 550.00 0.00 0.00 0.00 550.00 0.00
231531 ASEO, LIMPIEZA Y 2,760.00 0.00 0.00 0.00 2,760.00 0.00
231531 ASEO, LIMPIEZA Y 3,300.00 0.00 0.00 0.00 3,300.00 0.00
232911 OTROS SERVICIOS S 50,000.00 0.00 10,000.00 5,000.00 5,000.00 5,000.00
232911 OTROS SERVICIOS S 10,000.00 0.00 0.00 0.00 0.00 0.00
232811 CONTRATO ADMINIS 156,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00
232811 CONTRATO ADMINIS 11,280.00 940.00 940.00 940.00 940.00 940.00
232812 CONTRIBUCIONES D 2,559.15 232.65 232.65 232.65 232.65 232.65
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
23271199 SERVICIOS DIVERSO 13,188.16 0.00 1,099.01 1,099.01 1,099.01 1,099.01
232111 PASAJES Y GASTO 48,763.16 0.00 0.00 0.00 48,763.16 0.00
232112 VIATICOS Y ASIGNA 258,874.20 0.00 0.00 0.00 258,874.20 0.00
232634 OTROS SEGUROS P 2,332.20 0.00 0.00 0.00 2,332.20 0.00
263211 MÁQUINAS Y EQUI 188,000.00 0.00 0.00 0.00 62,666.67 0.00
263242 EQUIPOS MÈDICOS 34,800.00 0.00 0.00 0.00 0.00 0.00
263242 EQUIPOS MÈDICOS 106,680.00 0.00 0.00 0.00 0.00 0.00
263242 EQUIPOS MÈDICOS 1,800.00 0.00 0.00 0.00 0.00 0.00
263242 EQUIPOS MÈDICOS 4,420.00 0.00 0.00 0.00 0.00 0.00
263242 EQUIPOS MÈDICOS 950.00 0.00 0.00 0.00 0.00 0.00
263242 EQUIPOS MÈDICOS 1,350.00 0.00 0.00 0.00 0.00 0.00
23271199 SERVICIOS DIVERSO 0.00 0.00 0.00 0.00 0.00 0.00
232911 OTROS SERVICIOS S 24,000.00 0.00 8,000.00 8,000.00 8,000.00 0.00
23271199 SERVICIOS DIVERSO 1,201.00 0.00 0.00 0.00 1,201.00 0.00
232812 CONTRIBUCIONES D 36,293.40 3,024.45 3,024.45 3,024.45 3,024.45 3,024.45
232814 AGUINALDO DE CAS 7,800.00 0.00 0.00 0.00 0.00 0.00
NOAPLICA NO APLICA 0.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 42,000.00 0.00 16,000.00 16,000.00 10,000.00 0.00
232121 PASAJES Y GASTOS 30,000.00 0.00 25,000.00 5,000.00 0.00 0.00
232122 VIATICOS Y ASIGNA 15,000.00 0.00 15,000.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 100,000.00 0.00 12,000.00 20,000.00 20,000.00 20,000.00
232911 LOCACIÓN DE SERV 2,700.00 0.00 2,700.00 0.00 0.00 0.00
232812 CONTRIBUCIONES A 5,049.00 420.74 420.74 420.74 420.74 420.74
232814 AGUINALDO DE CAS 1,200.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 48,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
232911 LOCACIÓN DE SERV 36,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
232911 LOCACIÓN DE SERV 12,000.00 0.00 0.00 0.00 4,000.00 0.00
232911 LOCACIÓN DE SERV 15,000.00 0.00 0.00 3,000.00 3,000.00 3,000.00
232911 LOCACIÓN DE SERV 7,700.00 0.00 0.00 0.00 0.00 0.00
23271199 SERVICIOS DIVERSO 60,000.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 2,400.00 0.00 0.00 0.00 0.00 0.00
23271199 SERVICIOS DIVERSO 24,600.00 2,050.00 2,050.00 2,050.00 2,050.00 2,050.00
232732 REALIZADO POR PE 10,800.00 0.00 10,800.00 0.00 0.00 0.00
232121 PASAJES Y GASTOS 4,800.00 0.00 4,800.00 0.00 0.00 0.00
232122 VIÁTICOS Y ASIGNA 5,760.00 0.00 5,760.00 0.00 0.00 0.00
2327115 SERVICIO DE ALI 1,800.00 0.00 1,800.00 0.00 0.00 0.00
2327116 SERVICIO DE IMPR 420.00 0.00 420.00 0.00 0.00 0.00
232732 REALIZADO POR PE 7,200.00 0.00 0.00 1,800.00 1,800.00 0.00
232911 REALIZADO POR PE 30,961.00 0.00 30,961.00 0.00 0.00 0.00
232732 REALIZADO POR PE 37,680.00 0.00 37,680.00 0.00 0.00 0.00
232812 CONTRIBUCIONES A 12,652.80 1,054.40 1,054.40 1,054.40 1,054.40 1,054.40
232814 AGUINALDO DE CAS 3,000.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 90,000.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00
232911 LOCACIÓN DE SERV 20,400.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00
232814 AGUINALDO DE CAS 1,200.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 12,000.00 0.00 0.00 12,000.00 0.00 0.00
232121 PASAJES Y GASTOS 11,200.00 0.00 11,200.00 0.00 0.00 0.00
232732 REALIZADO POR PE 36,000.00 0.00 0.00 0.00 0.00 18,000.00
2327115 SERVICIO DE ALI 10,314.00 0.00 0.00 0.00 0.00 0.00
2327116 SERVICIO DE IMPR 1,680.00 0.00 1,680.00 0.00 0.00 0.00
232121 PASAJES Y GASTOS 10,400.00 0.00 10,400.00 0.00 0.00 0.00
232732 REALIZADO POR PE 6,000.00 0.00 6,000.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 14,000.00 0.00 14,000.00 0.00 0.00 0.00
2327116 SERVICIO DE IMPR 280.00 0.00 280.00 0.00 0.00 0.00
2327116 SERVICIO DE IMPR 205.00 0.00 205.00 0.00 0.00 0.00
23271199 SERVICIOS DIVERSO 2,880.00 0.00 2,880.00 0.00 0.00 0.00
2327115 SERVICIO DE ALI 4,500.00 0.00 4,500.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 8,000.00 0.00 2,000.00 2,000.00 2,000.00 2,000.00
263231 EQUIPOS COMPUTAC 24,000.00 0.00 0.00 0.00 0.00 0.00
232231 CORREOS Y SERVICI 10,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
2327499 OTROS SERVICIOS 9,000.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 22,000.00 3,667.00 3,667.00 3,667.00 3,667.00 3,667.00
231311 COMBUSTIBLES Y 6,158.00 769.75 769.75 769.75 769.75 769.75
231512 PAPELERIA EN GENE 0.00 0.00 0.00 0.00 0.00 0.00
231611 DE VEHICULOS 4,000.00 0.00 0.00 0.00 4,000.00 0.00
2316199 OTROS ACCESORIOS 600.00 0.00 0.00 0.00 0.00 600.00
231821 GASTOS POR LA AD 0.00 0.00 0.00 0.00 0.00 0.00
2319914 SIMBOLOS, DISTIN 1,000.00 0.00 0.00 1,000.00 0.00 0.00
23199199 OTROS BIENES 0.00 0.00 0.00 0.00 0.00 0.00
232112 VIATICOS Y ASIGNA 0.00 0.00 0.00 3,996.00 0.00 0.00
232121 PASAJES Y GASTOS 0.00 0.00 800.00 6,800.00 0.00 6,800.00
232122 VIATICOS Y ASIGNA 0.00 0.00 4,760.00 760.00 4,760.00 1,520.00
232633 SEGURO OBLIGATOR 200.00 0.00 0.00 200.00 0.00 0.00
232911 LOCACIÓN DE SERV 0.00 8,150.00 8,250.00 8,250.00 8,250.00 8,250.00
231111 ALIMENTOS Y BEB 2,400.00 200.00 200.00 200.00 200.00 200.00
231311 COMBUSTIBLES Y 2,922.00 0.00 0.00 0.00 0.00 0.00
231313 LUBRICANTES, GRAS 1,200.00 100.00 100.00 100.00 100.00 100.00
231511 REPUESTOS Y ACCE 500.00 0.00 0.00 0.00 500.00 0.00
231531 ASEO, LIMPIEZA Y 420.00 0.00 70.00 0.00 70.00 0.00
232121 PASAJES Y GASTOS 0.00 401.84 800.00 800.00 800.00 800.00
232122 VIATICOS Y ASIGNA 0.00 380.00 380.00 380.00 380.00 380.00
232811 CONTRATO ADMINIS 0.00 39,600.00 39,600.00 39,600.00 39,600.00 39,600.00
232812 CONTRIBUCIONES A 0.00 697.95 697.95 697.95 697.95 697.95
232814 AGUINALDO DE CAS 1,800.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 32,600.00 0.00 16,300.00 16,300.00 0.00 0.00
232814 AGUINALDO CAS 4,800.00 0.00 0.00 0.00 0.00 0.00
231111 ALIMENTOS Y BEB 14,592.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00
231512 PAPELERIA EN GENE 28,200.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00
232121 PASAJES Y GASTOS 32,400.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00
232122 VIATICOS Y ASIGNA 27,360.00 2,280.00 2,280.00 2,280.00 2,280.00 2,280.00
23271498 PERSONA NATURAL 168,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00
232814 AGUINALDOS DE C.A 1,800.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 1,800.00 0.00 0.00 0.00 0.00 1,000.00
23271199 SERVICIOS DIVERSO 40,000.00 0.00 0.00 10,000.00 0.00 10,000.00
232911 LOCACIÓN DE SERV 100,000.00 8,334.00 8,334.00 8,334.00 8,334.00 8,334.00
2412199 A OTROS ORGANIS 100,000.00 0.00 0.00 0.00 0.00 0.00
2412199 A OTROS ORGANIS 96,640.00 0.00 0.00 0.00 0.00 0.00
2412199 A OTROS ORGANIS 5,700.00 0.00 0.00 0.00 0.00 0.00
231512 PAPELERIA EN GENE 2,871.80 0.00 0.00 0.00 0.00 0.00
232121 PASAJES Y GASTOS 24,100.00 0.00 0.00 0.00 3,012.50 3,012.50
232122 VIÁTICOS Y ASIGNA 16,960.00 0.00 0.00 0.00 2,120.00 2,120.00
232222 SERVICIO DE TELEFO 144.00 12.00 12.00 12.00 12.00 12.00
2327112 TRANSPORTE Y TRA 56,000.00 0.00 0.00 0.00 0.00 28,000.00
232814 AGUINALDOS DE C.A 2,400.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 630,000.00 52,500.00 52,500.00 52,500.00 52,500.00 52,500.00
232121 PASAJES Y GASTOS 16,634.00 0.00 0.00 0.00 16,634.00 0.00
232121 PASAJES Y GASTOS 4,000.00 0.00 0.00 0.00 4,000.00 0.00
23271199 SERVICIOS DIVERSO 6,000.00 0.00 0.00 0.00 0.00 6,000.00
232121 PASAJES Y GASTOS 20,400.00 0.00 0.00 0.00 0.00 20,400.00
232122 VIATICOS Y ASIGNA 23,040.00 0.00 0.00 0.00 0.00 23,040.00
231311 COMBUSTIBLES Y 6,192.00 516.00 516.00 516.00 516.00 516.00
231531 ASEO, LIMPIEZA Y 100.00 0.00 0.00 0.00 100.00 0.00
231531 ASEO, LIMPIEZA Y 40.00 0.00 0.00 0.00 40.00 0.00
231531 ASEO, LIMPIEZA Y 80.00 0.00 0.00 0.00 80.00 0.00
231531 ASEO, LIMPIEZA Y 330.00 0.00 0.00 0.00 330.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 285.00 0.00 0.00 0.00 285.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 48.00 0.00 0.00 0.00 48.00 0.00
231531 ASEO, LIMPIEZA Y 110.00 0.00 0.00 0.00 110.00 0.00
231531 ASEO, LIMPIEZA Y 104.00 0.00 0.00 0.00 104.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 225.00 0.00 0.00 0.00 225.00 0.00
231531 ASEO, LIMPIEZA Y 460.00 0.00 0.00 0.00 460.00 0.00
231531 ASEO, LIMPIEZA Y 520.00 0.00 0.00 0.00 520.00 0.00
231531 ASEO, LIMPIEZA Y 200.00 0.00 0.00 0.00 200.00 0.00
231821 GASTOS POR LA AD 1,200.00 0.00 0.00 1,200.00 0.00 0.00
231821 GASTOS POR LA AD 975.00 0.00 0.00 975.00 0.00 0.00
231821 GASTOS POR LA AD 1,750.00 0.00 0.00 1,750.00 0.00 0.00
231821 GASTOS POR LA AD 360.00 0.00 0.00 360.00 0.00 0.00
231821 GASTOS POR LA AD 210.00 0.00 0.00 210.00 0.00 0.00
231821 GASTOS POR LA AD 64.00 0.00 0.00 64.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
23199199 OTROS BIENES 18,000.00 0.00 6,000.00 0.00 0.00 0.00
232211 SERVICIO DE SUMIN 30,068.80 2,501.00 2,501.00 2,501.00 2,501.00 2,501.00
232212 SERVICIO DE AGUA 17,112.00 1,426.00 1,426.00 1,426.00 1,426.00 1,426.00
232223 SERVICIO DE INTER 3,875.00 323.00 323.00 323.00 323.00 323.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 4,200.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 22,320.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00
254321 DERECHOS ADMINI 6,305.52 0.00 0.00 0.00 6,305.52 0.00
231311 COMBUSTIBLES Y 11,520.00 960.00 960.00 960.00 960.00 960.00
231311 COMBUSTIBLES Y 3,072.00 256.00 256.00 256.00 256.00 256.00
231531 ASEO, LIMPIEZA Y 100.00 0.00 0.00 0.00 100.00 0.00
231531 ASEO, LIMPIEZA Y 40.00 0.00 0.00 0.00 40.00 0.00
231531 ASEO, LIMPIEZA Y 80.00 0.00 0.00 0.00 80.00 0.00
231531 ASEO, LIMPIEZA Y 330.00 0.00 0.00 0.00 330.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 285.00 0.00 0.00 0.00 285.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 48.00 0.00 0.00 0.00 48.00 0.00
231531 ASEO, LIMPIEZA Y 110.00 0.00 0.00 0.00 110.00 0.00
231531 ASEO, LIMPIEZA Y 104.00 0.00 0.00 0.00 104.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 225.00 0.00 0.00 0.00 225.00 0.00
231531 ASEO, LIMPIEZA Y 460.00 0.00 0.00 0.00 460.00 0.00
231531 ASEO, LIMPIEZA Y 520.00 0.00 0.00 0.00 520.00 0.00
231531 ASEO, LIMPIEZA Y 200.00 0.00 0.00 0.00 200.00 0.00
231821 GASTOS POR LA AD 1,200.00 0.00 0.00 1,200.00 0.00 0.00
231821 GASTOS POR LA AD 975.00 0.00 0.00 975.00 0.00 0.00
231821 GASTOS POR LA AD 1,750.00 0.00 0.00 1,750.00 0.00 0.00
231821 GASTOS POR LA AD 360.00 0.00 0.00 360.00 0.00 0.00
231821 GASTOS POR LA AD 210.00 0.00 0.00 210.00 0.00 0.00
231821 GASTOS POR LA AD 64.00 0.00 0.00 64.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
23199199 OTROS BIENES 18,000.00 0.00 6,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 17,467.00 1,455.00 1,455.00 1,455.00 1,455.00 1,455.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 3,600.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 33,480.00 2,790.00 2,790.00 2,790.00 2,790.00 2,790.00
2311014 FERTILIZANTES, INS 1,575.00 0.00 0.00 0.00 0.00 0.00
2319912 PRODUCTOS QUIMI 5,632.00 0.00 0.00 0.00 0.00 0.00
2319912 PRODUCTOS QUIMI 2,145.00 0.00 0.00 0.00 0.00 0.00
2319912 PRODUCTOS QUIMI 4,950.00 0.00 0.00 0.00 0.00 0.00
2319912 PRODUCTOS QUIMI 16,500.00 0.00 0.00 0.00 0.00 0.00
231311 COMBUSTIBLES Y 6,480.00 540.00 540.00 540.00 540.00 540.00
231531 ASEO, LIMPIEZA Y 100.00 0.00 0.00 0.00 100.00 0.00
231531 ASEO, LIMPIEZA Y 40.00 0.00 0.00 0.00 40.00 0.00
231531 ASEO, LIMPIEZA Y 80.00 0.00 0.00 0.00 80.00 0.00
231531 ASEO, LIMPIEZA Y 330.00 0.00 0.00 0.00 330.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 285.00 0.00 0.00 0.00 285.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 48.00 0.00 0.00 0.00 48.00 0.00
231531 ASEO, LIMPIEZA Y 110.00 0.00 0.00 0.00 110.00 0.00
231531 ASEO, LIMPIEZA Y 104.00 0.00 0.00 0.00 104.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 225.00 0.00 0.00 0.00 225.00 0.00
231531 ASEO, LIMPIEZA Y 460.00 0.00 0.00 0.00 460.00 0.00
231531 ASEO, LIMPIEZA Y 520.00 0.00 0.00 0.00 520.00 0.00
231531 ASEO, LIMPIEZA Y 200.00 0.00 0.00 0.00 200.00 0.00
231821 GASTOS POR LA AD 1,200.00 0.00 0.00 1,200.00 0.00 0.00
231821 GASTOS POR LA AD 975.00 0.00 0.00 975.00 0.00 0.00
231821 GASTOS POR LA AD 1,750.00 0.00 0.00 1,750.00 0.00 0.00
231821 GASTOS POR LA AD 360.00 0.00 0.00 360.00 0.00 0.00
231821 GASTOS POR LA AD 210.00 0.00 0.00 210.00 0.00 0.00
231821 GASTOS POR LA AD 64.00 0.00 0.00 64.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
23199199 OTROS BIENES 18,000.00 0.00 6,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 24,657.00 2,055.00 2,055.00 2,055.00 2,055.00 2,055.00
232222 SERVICIO DE TELEFO 1,000.00 84.00 84.00 84.00 84.00 84.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 3,000.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 56,400.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00
2311014 FERTILIZANTES, INS 825.00 0.00 0.00 0.00 0.00 0.00
254321 DERECHOS ADMINI 3,372.60 0.00 0.00 0.00 3,372.60 0.00
231311 COMBUSTIBLES Y 162.00 13.50 13.50 13.50 13.50 13.50
231531 ASEO, LIMPIEZA Y 50.00 0.00 0.00 0.00 50.00 0.00
231531 ASEO, LIMPIEZA Y 20.00 0.00 0.00 0.00 20.00 0.00
231531 ASEO, LIMPIEZA Y 40.00 0.00 0.00 0.00 40.00 0.00
231531 ASEO, LIMPIEZA Y 220.00 0.00 0.00 0.00 220.00 0.00
231531 ASEO, LIMPIEZA Y 110.00 0.00 0.00 0.00 110.00 0.00
231531 ASEO, LIMPIEZA Y 140.00 0.00 0.00 0.00 140.00 0.00
231531 ASEO, LIMPIEZA Y 190.00 0.00 0.00 0.00 190.00 0.00
231531 ASEO, LIMPIEZA Y 96.00 0.00 0.00 0.00 96.00 0.00
231531 ASEO, LIMPIEZA Y 36.00 0.00 0.00 0.00 36.00 0.00
231531 ASEO, LIMPIEZA Y 88.00 0.00 0.00 0.00 88.00 0.00
231531 ASEO, LIMPIEZA Y 78.00 0.00 0.00 0.00 78.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 90.00 0.00 0.00 0.00 90.00 0.00
231531 ASEO, LIMPIEZA Y 135.00 0.00 0.00 0.00 135.00 0.00
231531 ASEO, LIMPIEZA Y 345.00 0.00 0.00 0.00 345.00 0.00
231531 ASEO, LIMPIEZA Y 325.00 0.00 0.00 0.00 325.00 0.00
231531 ASEO, LIMPIEZA Y 144.00 0.00 0.00 0.00 144.00 0.00
231821 GASTOS POR LA AD 400.00 0.00 0.00 400.00 0.00 0.00
231821 GASTOS POR LA AD 325.00 0.00 0.00 325.00 0.00 0.00
231821 GASTOS POR LA AD 1,000.00 0.00 0.00 1,000.00 0.00 0.00
231821 GASTOS POR LA AD 135.00 0.00 0.00 135.00 0.00 0.00
231821 GASTOS POR LA AD 140.00 0.00 0.00 140.00 0.00 0.00
231821 GASTOS POR LA AD 24.00 0.00 0.00 24.00 0.00 0.00
231821 GASTOS POR LA AD 150.00 0.00 0.00 150.00 0.00 0.00
23199199 OTROS BIENES 18,000.00 0.00 6,000.00 0.00 0.00 0.00
232211 SERVICIO DE SUMIN 1,207.00 101.00 101.00 101.00 101.00 101.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 2,400.00 0.00 0.00 0.00 0.00 0.00
231311 COMBUSTIBLES Y 6,624.00 552.00 552.00 552.00 552.00 552.00
231311 COMBUSTIBLES Y 3,312.00 276.00 276.00 276.00 276.00 276.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 60.00 0.00 0.00 0.00 60.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 550.00 0.00 0.00 0.00 550.00 0.00
231531 ASEO, LIMPIEZA Y 275.00 0.00 0.00 0.00 275.00 0.00
231531 ASEO, LIMPIEZA Y 280.00 0.00 0.00 0.00 280.00 0.00
231531 ASEO, LIMPIEZA Y 380.00 0.00 0.00 0.00 380.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 72.00 0.00 0.00 0.00 72.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 195.00 0.00 0.00 0.00 195.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 315.00 0.00 0.00 0.00 315.00 0.00
231531 ASEO, LIMPIEZA Y 690.00 0.00 0.00 0.00 690.00 0.00
231531 ASEO, LIMPIEZA Y 780.00 0.00 0.00 0.00 780.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231821 GASTOS POR LA AD 1,600.00 0.00 0.00 1,600.00 0.00 0.00
231821 GASTOS POR LA AD 1,300.00 0.00 0.00 1,300.00 0.00 0.00
231821 GASTOS POR LA AD 2,250.00 0.00 0.00 2,250.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
231821 GASTOS POR LA AD 350.00 0.00 0.00 350.00 0.00 0.00
231821 GASTOS POR LA AD 80.00 0.00 0.00 80.00 0.00 0.00
231821 GASTOS POR LA AD 600.00 0.00 0.00 600.00 0.00 0.00
23199199 OTROS BIENES 24,000.00 0.00 8,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 50,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
232223 SERVICIO DE INTER 971.00 81.00 81.00 81.00 81.00 81.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 4,800.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 126,960.00 10,580.00 10,580.00 10,580.00 10,580.00 10,580.00
254321 DERECHOS ADMINI 59,335.57 0.00 0.00 0.00 59,335.57 0.00
231311 COMBUSTIBLES Y 12,086.40 1,007.20 1,007.20 1,007.20 1,007.20 1,007.20
231311 COMBUSTIBLES Y 3,216.00 268.00 268.00 268.00 268.00 268.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 60.00 0.00 0.00 0.00 60.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 550.00 0.00 0.00 0.00 550.00 0.00
231531 ASEO, LIMPIEZA Y 275.00 0.00 0.00 0.00 275.00 0.00
231531 ASEO, LIMPIEZA Y 280.00 0.00 0.00 0.00 280.00 0.00
231531 ASEO, LIMPIEZA Y 380.00 0.00 0.00 0.00 380.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 72.00 0.00 0.00 0.00 72.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 195.00 0.00 0.00 0.00 195.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 315.00 0.00 0.00 0.00 315.00 0.00
231531 ASEO, LIMPIEZA Y 690.00 0.00 0.00 0.00 690.00 0.00
231531 ASEO, LIMPIEZA Y 780.00 0.00 0.00 0.00 780.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231821 GASTOS POR LA AD 1,600.00 0.00 0.00 1,600.00 0.00 0.00
231821 GASTOS POR LA AD 1,300.00 0.00 0.00 1,300.00 0.00 0.00
231821 GASTOS POR LA AD 2,250.00 0.00 0.00 2,250.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
231821 GASTOS POR LA AD 350.00 0.00 0.00 350.00 0.00 0.00
231821 GASTOS POR LA AD 80.00 0.00 0.00 80.00 0.00 0.00
231821 GASTOS POR LA AD 600.00 0.00 0.00 600.00 0.00 0.00
23199199 OTROS BIENES 24,000.00 0.00 8,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 75,000.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 4,800.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 34,320.00 2,860.00 2,860.00 2,860.00 2,860.00 2,860.00
2319912 PRODUCTOS QUIMI 1,950.00 0.00 0.00 0.00 0.00 0.00
2319912 PRODUCTOS QUIMI 9,000.00 0.00 0.00 0.00 0.00 0.00
2319912 PRODUCTOS QUIMI 1,470.00 0.00 0.00 0.00 0.00 0.00
231311 COMBUSTIBLES Y 12,672.00 1,056.00 1,056.00 1,056.00 1,056.00 1,056.00
231311 COMBUSTIBLES Y 2,412.00 201.00 201.00 201.00 201.00 201.00
231531 ASEO, LIMPIEZA Y 100.00 0.00 0.00 0.00 100.00 0.00
231531 ASEO, LIMPIEZA Y 40.00 0.00 0.00 0.00 40.00 0.00
231531 ASEO, LIMPIEZA Y 80.00 0.00 0.00 0.00 80.00 0.00
231531 ASEO, LIMPIEZA Y 330.00 0.00 0.00 0.00 330.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 285.00 0.00 0.00 0.00 285.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 48.00 0.00 0.00 0.00 48.00 0.00
231531 ASEO, LIMPIEZA Y 110.00 0.00 0.00 0.00 110.00 0.00
231531 ASEO, LIMPIEZA Y 104.00 0.00 0.00 0.00 104.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 225.00 0.00 0.00 0.00 225.00 0.00
231531 ASEO, LIMPIEZA Y 460.00 0.00 0.00 0.00 460.00 0.00
231531 ASEO, LIMPIEZA Y 520.00 0.00 0.00 0.00 520.00 0.00
231531 ASEO, LIMPIEZA Y 200.00 0.00 0.00 0.00 200.00 0.00
231821 GASTOS POR LA AD 1,200.00 0.00 0.00 1,200.00 0.00 0.00
231821 GASTOS POR LA AD 975.00 0.00 0.00 975.00 0.00 0.00
231821 GASTOS POR LA AD 1,750.00 0.00 0.00 1,750.00 0.00 0.00
231821 GASTOS POR LA AD 360.00 0.00 0.00 360.00 0.00 0.00
231821 GASTOS POR LA AD 210.00 0.00 0.00 210.00 0.00 0.00
231821 GASTOS POR LA AD 64.00 0.00 0.00 64.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
23199199 OTROS BIENES 18,000.00 0.00 6,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 30,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 5,400.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 18,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
254321 DERECHOS ADMINI 8,500.00 0.00 0.00 0.00 8,500.00 0.00
231311 COMBUSTIBLES Y 12,960.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00
231311 COMBUSTIBLES Y 3,312.00 276.00 276.00 276.00 276.00 276.00
231312 GASES 98,352.00 8,196.00 8,196.00 8,196.00 8,196.00 8,196.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 60.00 0.00 0.00 0.00 60.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 550.00 0.00 0.00 0.00 550.00 0.00
231531 ASEO, LIMPIEZA Y 275.00 0.00 0.00 0.00 275.00 0.00
231531 ASEO, LIMPIEZA Y 280.00 0.00 0.00 0.00 280.00 0.00
231531 ASEO, LIMPIEZA Y 380.00 0.00 0.00 0.00 380.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 72.00 0.00 0.00 0.00 72.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 195.00 0.00 0.00 0.00 195.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 315.00 0.00 0.00 0.00 315.00 0.00
231531 ASEO, LIMPIEZA Y 690.00 0.00 0.00 0.00 690.00 0.00
231531 ASEO, LIMPIEZA Y 780.00 0.00 0.00 0.00 780.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231821 GASTOS POR LA AD 1,600.00 0.00 0.00 1,600.00 0.00 0.00
231821 GASTOS POR LA AD 1,300.00 0.00 0.00 1,300.00 0.00 0.00
231821 GASTOS POR LA AD 2,250.00 0.00 0.00 2,250.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
231821 GASTOS POR LA AD 350.00 0.00 0.00 350.00 0.00 0.00
231821 GASTOS POR LA AD 80.00 0.00 0.00 80.00 0.00 0.00
231821 GASTOS POR LA AD 600.00 0.00 0.00 600.00 0.00 0.00
23199199 OTROS BIENES 24,000.00 0.00 8,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 100,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 11,400.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 66,000.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00
2319912 PRODUCTOS QUIMI 390.00 0.00 0.00 0.00 0.00 0.00
2319912 PRODUCTOS QUIMI 5,850.00 0.00 0.00 0.00 0.00 0.00
2319912 PRODUCTOS QUIMI 5,880.00 0.00 0.00 0.00 0.00 0.00
254321 DERECHOS ADMINI 8,632.00 0.00 0.00 0.00 8,632.00 0.00
231311 COMBUSTIBLES Y 6,432.00 536.00 536.00 536.00 536.00 536.00
231531 ASEO, LIMPIEZA Y 50.00 0.00 0.00 0.00 50.00 0.00
231531 ASEO, LIMPIEZA Y 20.00 0.00 0.00 0.00 20.00 0.00
231531 ASEO, LIMPIEZA Y 40.00 0.00 0.00 0.00 40.00 0.00
231531 ASEO, LIMPIEZA Y 220.00 0.00 0.00 0.00 220.00 0.00
231531 ASEO, LIMPIEZA Y 110.00 0.00 0.00 0.00 110.00 0.00
231531 ASEO, LIMPIEZA Y 140.00 0.00 0.00 0.00 140.00 0.00
231531 ASEO, LIMPIEZA Y 190.00 0.00 0.00 0.00 190.00 0.00
231531 ASEO, LIMPIEZA Y 96.00 0.00 0.00 0.00 96.00 0.00
231531 ASEO, LIMPIEZA Y 36.00 0.00 0.00 0.00 36.00 0.00
231531 ASEO, LIMPIEZA Y 88.00 0.00 0.00 0.00 88.00 0.00
231531 ASEO, LIMPIEZA Y 78.00 0.00 0.00 0.00 78.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 90.00 0.00 0.00 0.00 90.00 0.00
231531 ASEO, LIMPIEZA Y 135.00 0.00 0.00 0.00 135.00 0.00
231531 ASEO, LIMPIEZA Y 345.00 0.00 0.00 0.00 345.00 0.00
231531 ASEO, LIMPIEZA Y 325.00 0.00 0.00 0.00 325.00 0.00
231531 ASEO, LIMPIEZA Y 144.00 0.00 0.00 0.00 144.00 0.00
231821 GASTOS POR LA AD 400.00 0.00 0.00 400.00 0.00 0.00
231821 GASTOS POR LA AD 325.00 0.00 0.00 325.00 0.00 0.00
231821 GASTOS POR LA AD 1,000.00 0.00 0.00 1,000.00 0.00 0.00
231821 GASTOS POR LA AD 135.00 0.00 0.00 135.00 0.00 0.00
231821 GASTOS POR LA AD 140.00 0.00 0.00 140.00 0.00 0.00
231821 GASTOS POR LA AD 24.00 0.00 0.00 24.00 0.00 0.00
231821 GASTOS POR LA AD 150.00 0.00 0.00 150.00 0.00 0.00
23199199 OTROS BIENES 18,000.00 0.00 6,000.00 0.00 0.00 0.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 1,200.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 23,160.00 1,930.00 1,930.00 1,930.00 1,930.00 1,930.00
231311 COMBUSTIBLES Y 12,672.00 1,056.00 1,056.00 1,056.00 1,056.00 1,056.00
231311 COMBUSTIBLES Y 2,412.00 201.00 201.00 201.00 201.00 201.00
231531 ASEO, LIMPIEZA Y 100.00 0.00 0.00 0.00 100.00 0.00
231531 ASEO, LIMPIEZA Y 40.00 0.00 0.00 0.00 40.00 0.00
231531 ASEO, LIMPIEZA Y 80.00 0.00 0.00 0.00 80.00 0.00
231531 ASEO, LIMPIEZA Y 330.00 0.00 0.00 0.00 330.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 285.00 0.00 0.00 0.00 285.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 48.00 0.00 0.00 0.00 48.00 0.00
231531 ASEO, LIMPIEZA Y 110.00 0.00 0.00 0.00 110.00 0.00
231531 ASEO, LIMPIEZA Y 104.00 0.00 0.00 0.00 104.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 225.00 0.00 0.00 0.00 225.00 0.00
231531 ASEO, LIMPIEZA Y 460.00 0.00 0.00 0.00 460.00 0.00
231531 ASEO, LIMPIEZA Y 520.00 0.00 0.00 0.00 520.00 0.00
231531 ASEO, LIMPIEZA Y 200.00 0.00 0.00 0.00 200.00 0.00
231821 GASTOS POR LA AD 1,200.00 0.00 0.00 1,200.00 0.00 0.00
231821 GASTOS POR LA AD 975.00 0.00 0.00 975.00 0.00 0.00
231821 GASTOS POR LA AD 1,750.00 0.00 0.00 1,750.00 0.00 0.00
231821 GASTOS POR LA AD 360.00 0.00 0.00 360.00 0.00 0.00
231821 GASTOS POR LA AD 210.00 0.00 0.00 210.00 0.00 0.00
231821 GASTOS POR LA AD 64.00 0.00 0.00 64.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
23199199 OTROS BIENES 18,000.00 0.00 6,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 17,037.00 1,420.00 1,420.00 1,420.00 1,420.00 1,420.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 4,800.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 24,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
254321 DERECHOS ADMINI 49,136.33 0.00 0.00 0.00 49,136.33 0.00
231311 COMBUSTIBLES Y 6,624.00 552.00 552.00 552.00 552.00 552.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 60.00 0.00 0.00 0.00 60.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 550.00 0.00 0.00 0.00 550.00 0.00
231531 ASEO, LIMPIEZA Y 275.00 0.00 0.00 0.00 275.00 0.00
231531 ASEO, LIMPIEZA Y 280.00 0.00 0.00 0.00 280.00 0.00
231531 ASEO, LIMPIEZA Y 380.00 0.00 0.00 0.00 380.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 72.00 0.00 0.00 0.00 72.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 195.00 0.00 0.00 0.00 195.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 315.00 0.00 0.00 0.00 315.00 0.00
231531 ASEO, LIMPIEZA Y 690.00 0.00 0.00 0.00 690.00 0.00
231531 ASEO, LIMPIEZA Y 780.00 0.00 0.00 0.00 780.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231821 GASTOS POR LA AD 1,600.00 0.00 0.00 1,600.00 0.00 0.00
231821 GASTOS POR LA AD 1,300.00 0.00 0.00 1,300.00 0.00 0.00
231821 GASTOS POR LA AD 2,250.00 0.00 0.00 2,250.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
231821 GASTOS POR LA AD 350.00 0.00 0.00 350.00 0.00 0.00
231821 GASTOS POR LA AD 80.00 0.00 0.00 80.00 0.00 0.00
231821 GASTOS POR LA AD 600.00 0.00 0.00 600.00 0.00 0.00
23199199 OTROS BIENES 24,000.00 0.00 8,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 424,397.00 35,367.00 35,367.00 35,367.00 35,367.00 35,367.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 12,600.00 0.00 0.00 0.00 0.00 0.00
231311 COMBUSTIBLES Y 11,328.00 944.00 944.00 944.00 944.00 944.00
231311 COMBUSTIBLES Y 2,808.00 234.00 234.00 234.00 234.00 234.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 60.00 0.00 0.00 0.00 60.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 550.00 0.00 0.00 0.00 550.00 0.00
231531 ASEO, LIMPIEZA Y 275.00 0.00 0.00 0.00 275.00 0.00
231531 ASEO, LIMPIEZA Y 280.00 0.00 0.00 0.00 280.00 0.00
231531 ASEO, LIMPIEZA Y 380.00 0.00 0.00 0.00 380.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 72.00 0.00 0.00 0.00 72.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 195.00 0.00 0.00 0.00 195.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 315.00 0.00 0.00 0.00 315.00 0.00
231531 ASEO, LIMPIEZA Y 690.00 0.00 0.00 0.00 690.00 0.00
231531 ASEO, LIMPIEZA Y 780.00 0.00 0.00 0.00 780.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231821 GASTOS POR LA AD 1,600.00 0.00 0.00 1,600.00 0.00 0.00
231821 GASTOS POR LA AD 1,300.00 0.00 0.00 1,300.00 0.00 0.00
231821 GASTOS POR LA AD 2,250.00 0.00 0.00 2,250.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
231821 GASTOS POR LA AD 350.00 0.00 0.00 350.00 0.00 0.00
231821 GASTOS POR LA AD 80.00 0.00 0.00 80.00 0.00 0.00
231821 GASTOS POR LA AD 600.00 0.00 0.00 600.00 0.00 0.00
23199199 OTROS BIENES 24,000.00 0.00 8,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 638.00 54.00 54.00 54.00 54.00 54.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 12,000.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 86,400.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00
254321 DERECHOS ADMINI 23,263.59 0.00 0.00 0.00 23,263.59 0.00
231311 COMBUSTIBLES Y 6,624.00 552.00 552.00 552.00 552.00 552.00
231311 COMBUSTIBLES Y 3,312.00 276.00 276.00 276.00 276.00 276.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 60.00 0.00 0.00 0.00 60.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 550.00 0.00 0.00 0.00 550.00 0.00
231531 ASEO, LIMPIEZA Y 275.00 0.00 0.00 0.00 275.00 0.00
231531 ASEO, LIMPIEZA Y 280.00 0.00 0.00 0.00 280.00 0.00
231531 ASEO, LIMPIEZA Y 380.00 0.00 0.00 0.00 380.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 72.00 0.00 0.00 0.00 72.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 195.00 0.00 0.00 0.00 195.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 315.00 0.00 0.00 0.00 315.00 0.00
231531 ASEO, LIMPIEZA Y 690.00 0.00 0.00 0.00 690.00 0.00
231531 ASEO, LIMPIEZA Y 780.00 0.00 0.00 0.00 780.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231821 GASTOS POR LA AD 1,600.00 0.00 0.00 1,600.00 0.00 0.00
231821 GASTOS POR LA AD 1,300.00 0.00 0.00 1,300.00 0.00 0.00
231821 GASTOS POR LA AD 2,250.00 0.00 0.00 2,250.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
231821 GASTOS POR LA AD 350.00 0.00 0.00 350.00 0.00 0.00
231821 GASTOS POR LA AD 80.00 0.00 0.00 80.00 0.00 0.00
231821 GASTOS POR LA AD 600.00 0.00 0.00 600.00 0.00 0.00
23199199 OTROS BIENES 24,000.00 0.00 8,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 160,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 4,200.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 108,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
254321 DERECHOS ADMINI 111,010.17 0.00 0.00 0.00 111,010.17 0.00
231311 COMBUSTIBLES Y 6,720.00 560.00 560.00 560.00 560.00 560.00
231311 COMBUSTIBLES Y 3,312.00 276.00 276.00 276.00 276.00 276.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 60.00 0.00 0.00 0.00 60.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 550.00 0.00 0.00 0.00 550.00 0.00
231531 ASEO, LIMPIEZA Y 275.00 0.00 0.00 0.00 275.00 0.00
231531 ASEO, LIMPIEZA Y 280.00 0.00 0.00 0.00 280.00 0.00
231531 ASEO, LIMPIEZA Y 380.00 0.00 0.00 0.00 380.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 72.00 0.00 0.00 0.00 72.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 195.00 0.00 0.00 0.00 195.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 315.00 0.00 0.00 0.00 315.00 0.00
231531 ASEO, LIMPIEZA Y 690.00 0.00 0.00 0.00 690.00 0.00
231531 ASEO, LIMPIEZA Y 780.00 0.00 0.00 0.00 780.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231821 GASTOS POR LA AD 1,600.00 0.00 0.00 1,600.00 0.00 0.00
231821 GASTOS POR LA AD 1,300.00 0.00 0.00 1,300.00 0.00 0.00
231821 GASTOS POR LA AD 2,250.00 0.00 0.00 2,250.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
231821 GASTOS POR LA AD 350.00 0.00 0.00 350.00 0.00 0.00
231821 GASTOS POR LA AD 80.00 0.00 0.00 80.00 0.00 0.00
231821 GASTOS POR LA AD 600.00 0.00 0.00 600.00 0.00 0.00
23199199 OTROS BIENES 24,000.00 0.00 8,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 70,880.00 7,088.00 7,088.00 7,088.00 7,088.00 7,088.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 7,800.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 14,400.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
254321 DERECHOS ADMINI 55,189.83 0.00 0.00 0.00 55,189.83 0.00
231311 COMBUSTIBLES Y 6,000.00 500.00 500.00 500.00 500.00 500.00
231311 COMBUSTIBLES Y 2,736.00 228.00 228.00 228.00 228.00 228.00
231531 ASEO, LIMPIEZA Y 100.00 0.00 0.00 0.00 100.00 0.00
231531 ASEO, LIMPIEZA Y 40.00 0.00 0.00 0.00 40.00 0.00
231531 ASEO, LIMPIEZA Y 80.00 0.00 0.00 0.00 80.00 0.00
231531 ASEO, LIMPIEZA Y 330.00 0.00 0.00 0.00 330.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 285.00 0.00 0.00 0.00 285.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 48.00 0.00 0.00 0.00 48.00 0.00
231531 ASEO, LIMPIEZA Y 110.00 0.00 0.00 0.00 110.00 0.00
231531 ASEO, LIMPIEZA Y 104.00 0.00 0.00 0.00 104.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 225.00 0.00 0.00 0.00 225.00 0.00
231531 ASEO, LIMPIEZA Y 460.00 0.00 0.00 0.00 460.00 0.00
231531 ASEO, LIMPIEZA Y 520.00 0.00 0.00 0.00 520.00 0.00
231531 ASEO, LIMPIEZA Y 200.00 0.00 0.00 0.00 200.00 0.00
231821 GASTOS POR LA AD 1,200.00 0.00 0.00 1,200.00 0.00 0.00
231821 GASTOS POR LA AD 975.00 0.00 0.00 975.00 0.00 0.00
231821 GASTOS POR LA AD 1,750.00 0.00 0.00 1,750.00 0.00 0.00
231821 GASTOS POR LA AD 360.00 0.00 0.00 360.00 0.00 0.00
231821 GASTOS POR LA AD 210.00 0.00 0.00 210.00 0.00 0.00
231821 GASTOS POR LA AD 64.00 0.00 0.00 64.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
23199199 OTROS BIENES 18,000.00 0.00 6,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 68,180.00 6,818.00 6,818.00 6,818.00 6,818.00 6,818.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 6,600.00 0.00 0.00 0.00 0.00 0.00
231311 COMBUSTIBLES Y 12,912.00 1,076.00 1,076.00 1,076.00 1,076.00 1,076.00
231311 COMBUSTIBLES Y 2,544.00 212.00 212.00 212.00 212.00 212.00
231531 ASEO, LIMPIEZA Y 50.00 0.00 0.00 0.00 50.00 0.00
231531 ASEO, LIMPIEZA Y 20.00 0.00 0.00 0.00 20.00 0.00
231531 ASEO, LIMPIEZA Y 40.00 0.00 0.00 0.00 40.00 0.00
231531 ASEO, LIMPIEZA Y 220.00 0.00 0.00 0.00 220.00 0.00
231531 ASEO, LIMPIEZA Y 110.00 0.00 0.00 0.00 110.00 0.00
231531 ASEO, LIMPIEZA Y 140.00 0.00 0.00 0.00 140.00 0.00
231531 ASEO, LIMPIEZA Y 190.00 0.00 0.00 0.00 190.00 0.00
231531 ASEO, LIMPIEZA Y 96.00 0.00 0.00 0.00 96.00 0.00
231531 ASEO, LIMPIEZA Y 36.00 0.00 0.00 0.00 36.00 0.00
231531 ASEO, LIMPIEZA Y 88.00 0.00 0.00 0.00 88.00 0.00
231531 ASEO, LIMPIEZA Y 78.00 0.00 0.00 0.00 78.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 90.00 0.00 0.00 0.00 90.00 0.00
231531 ASEO, LIMPIEZA Y 135.00 0.00 0.00 0.00 135.00 0.00
231531 ASEO, LIMPIEZA Y 345.00 0.00 0.00 0.00 345.00 0.00
231531 ASEO, LIMPIEZA Y 325.00 0.00 0.00 0.00 325.00 0.00
231531 ASEO, LIMPIEZA Y 144.00 0.00 0.00 0.00 144.00 0.00
231821 GASTOS POR LA AD 400.00 0.00 0.00 400.00 0.00 0.00
231821 GASTOS POR LA AD 325.00 0.00 0.00 325.00 0.00 0.00
231821 GASTOS POR LA AD 1,000.00 0.00 0.00 1,000.00 0.00 0.00
231821 GASTOS POR LA AD 135.00 0.00 0.00 135.00 0.00 0.00
231821 GASTOS POR LA AD 140.00 0.00 0.00 140.00 0.00 0.00
231821 GASTOS POR LA AD 24.00 0.00 0.00 24.00 0.00 0.00
231821 GASTOS POR LA AD 150.00 0.00 0.00 150.00 0.00 0.00
23199199 OTROS BIENES 18,000.00 0.00 6,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 4,240.00 354.00 354.00 354.00 354.00 354.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 3,600.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 64,110.23 5,342.50 5,342.50 5,342.50 5,342.50 5,342.50
254321 DERECHOS ADMINI 10,575.60 0.00 0.00 0.00 10,575.60 0.00
231311 COMBUSTIBLES Y 7,248.00 604.00 604.00 604.00 604.00 604.00
231311 COMBUSTIBLES Y 3,624.00 302.00 302.00 302.00 302.00 302.00
231531 ASEO, LIMPIEZA Y 100.00 0.00 0.00 0.00 100.00 0.00
231531 ASEO, LIMPIEZA Y 40.00 0.00 0.00 0.00 40.00 0.00
231531 ASEO, LIMPIEZA Y 80.00 0.00 0.00 0.00 80.00 0.00
231531 ASEO, LIMPIEZA Y 330.00 0.00 0.00 0.00 330.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 285.00 0.00 0.00 0.00 285.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 48.00 0.00 0.00 0.00 48.00 0.00
231531 ASEO, LIMPIEZA Y 110.00 0.00 0.00 0.00 110.00 0.00
231531 ASEO, LIMPIEZA Y 104.00 0.00 0.00 0.00 104.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 225.00 0.00 0.00 0.00 225.00 0.00
231531 ASEO, LIMPIEZA Y 460.00 0.00 0.00 0.00 460.00 0.00
231531 ASEO, LIMPIEZA Y 520.00 0.00 0.00 0.00 520.00 0.00
231531 ASEO, LIMPIEZA Y 200.00 0.00 0.00 0.00 200.00 0.00
231821 GASTOS POR LA AD 1,200.00 0.00 0.00 1,200.00 0.00 0.00
231821 GASTOS POR LA AD 975.00 0.00 0.00 975.00 0.00 0.00
231821 GASTOS POR LA AD 1,750.00 0.00 0.00 1,750.00 0.00 0.00
231821 GASTOS POR LA AD 360.00 0.00 0.00 360.00 0.00 0.00
231821 GASTOS POR LA AD 210.00 0.00 0.00 210.00 0.00 0.00
231821 GASTOS POR LA AD 64.00 0.00 0.00 64.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
23199199 OTROS BIENES 18,000.00 0.00 6,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 181,471.00 15,123.00 15,123.00 15,123.00 15,123.00 15,123.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 7,800.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 80,640.00 6,720.00 6,720.00 6,720.00 6,720.00 6,720.00
2319912 PRODUCTOS QUIMI 390.00 0.00 0.00 0.00 0.00 0.00
2319912 PRODUCTOS QUIMI 900.00 0.00 0.00 0.00 0.00 0.00
2319912 PRODUCTOS QUIMI 1,470.00 0.00 0.00 0.00 0.00 0.00
231311 COMBUSTIBLES Y 6,523.20 543.60 543.60 543.60 543.60 543.60
231311 COMBUSTIBLES Y 2,597.40 216.45 216.45 216.45 216.45 216.45
231531 ASEO, LIMPIEZA Y 100.00 0.00 0.00 0.00 100.00 0.00
231531 ASEO, LIMPIEZA Y 40.00 0.00 0.00 0.00 40.00 0.00
231531 ASEO, LIMPIEZA Y 80.00 0.00 0.00 0.00 80.00 0.00
231531 ASEO, LIMPIEZA Y 330.00 0.00 0.00 0.00 330.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 285.00 0.00 0.00 0.00 285.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 48.00 0.00 0.00 0.00 48.00 0.00
231531 ASEO, LIMPIEZA Y 110.00 0.00 0.00 0.00 110.00 0.00
231531 ASEO, LIMPIEZA Y 104.00 0.00 0.00 0.00 104.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 225.00 0.00 0.00 0.00 225.00 0.00
231531 ASEO, LIMPIEZA Y 460.00 0.00 0.00 0.00 460.00 0.00
231531 ASEO, LIMPIEZA Y 520.00 0.00 0.00 0.00 520.00 0.00
231531 ASEO, LIMPIEZA Y 200.00 0.00 0.00 0.00 200.00 0.00
231821 GASTOS POR LA AD 1,200.00 0.00 0.00 1,200.00 0.00 0.00
231821 GASTOS POR LA AD 975.00 0.00 0.00 975.00 0.00 0.00
231821 GASTOS POR LA AD 1,750.00 0.00 0.00 1,750.00 0.00 0.00
231821 GASTOS POR LA AD 360.00 0.00 0.00 360.00 0.00 0.00
231821 GASTOS POR LA AD 210.00 0.00 0.00 210.00 0.00 0.00
231821 GASTOS POR LA AD 64.00 0.00 0.00 64.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
23199199 OTROS BIENES 18,000.00 0.00 6,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 5,411.00 451.00 451.00 451.00 451.00 451.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 3,000.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 49,080.00 4,090.00 4,090.00 4,090.00 4,090.00 4,090.00
254321 DERECHOS ADMINI 572.76 0.00 0.00 0.00 572.76 0.00
231311 COMBUSTIBLES Y 13,248.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
231311 COMBUSTIBLES Y 3,312.00 276.00 276.00 276.00 276.00 276.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 60.00 0.00 0.00 0.00 60.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 550.00 0.00 0.00 0.00 550.00 0.00
231531 ASEO, LIMPIEZA Y 275.00 0.00 0.00 0.00 275.00 0.00
231531 ASEO, LIMPIEZA Y 280.00 0.00 0.00 0.00 280.00 0.00
231531 ASEO, LIMPIEZA Y 380.00 0.00 0.00 0.00 380.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 72.00 0.00 0.00 0.00 72.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 195.00 0.00 0.00 0.00 195.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 315.00 0.00 0.00 0.00 315.00 0.00
231531 ASEO, LIMPIEZA Y 690.00 0.00 0.00 0.00 690.00 0.00
231531 ASEO, LIMPIEZA Y 780.00 0.00 0.00 0.00 780.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231821 GASTOS POR LA AD 1,600.00 0.00 0.00 1,600.00 0.00 0.00
231821 GASTOS POR LA AD 1,300.00 0.00 0.00 1,300.00 0.00 0.00
231821 GASTOS POR LA AD 2,250.00 0.00 0.00 2,250.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
231821 GASTOS POR LA AD 350.00 0.00 0.00 350.00 0.00 0.00
231821 GASTOS POR LA AD 80.00 0.00 0.00 80.00 0.00 0.00
231821 GASTOS POR LA AD 600.00 0.00 0.00 600.00 0.00 0.00
23199199 OTROS BIENES 24,000.00 0.00 8,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 135,000.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 9,000.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 46,320.00 3,860.00 3,860.00 3,860.00 3,860.00 3,860.00
254321 DERECHOS ADMINI 18,979.41 0.00 0.00 0.00 18,979.41 0.00
231311 COMBUSTIBLES Y 13,248.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00
231311 COMBUSTIBLES Y 3,312.00 276.00 276.00 276.00 276.00 276.00
231531 ASEO, LIMPIEZA Y 100.00 0.00 0.00 0.00 100.00 0.00
231531 ASEO, LIMPIEZA Y 40.00 0.00 0.00 0.00 40.00 0.00
231531 ASEO, LIMPIEZA Y 80.00 0.00 0.00 0.00 80.00 0.00
231531 ASEO, LIMPIEZA Y 330.00 0.00 0.00 0.00 330.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 285.00 0.00 0.00 0.00 285.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 48.00 0.00 0.00 0.00 48.00 0.00
231531 ASEO, LIMPIEZA Y 110.00 0.00 0.00 0.00 110.00 0.00
231531 ASEO, LIMPIEZA Y 104.00 0.00 0.00 0.00 104.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 225.00 0.00 0.00 0.00 225.00 0.00
231531 ASEO, LIMPIEZA Y 460.00 0.00 0.00 0.00 460.00 0.00
231531 ASEO, LIMPIEZA Y 520.00 0.00 0.00 0.00 520.00 0.00
231531 ASEO, LIMPIEZA Y 200.00 0.00 0.00 0.00 200.00 0.00
231821 GASTOS POR LA AD 1,200.00 0.00 0.00 1,200.00 0.00 0.00
231821 GASTOS POR LA AD 975.00 0.00 0.00 975.00 0.00 0.00
231821 GASTOS POR LA AD 1,750.00 0.00 0.00 1,750.00 0.00 0.00
231821 GASTOS POR LA AD 360.00 0.00 0.00 360.00 0.00 0.00
231821 GASTOS POR LA AD 210.00 0.00 0.00 210.00 0.00 0.00
231821 GASTOS POR LA AD 64.00 0.00 0.00 64.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
23199199 OTROS BIENES 18,000.00 0.00 6,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 79,000.00 6,584.00 6,584.00 6,584.00 6,584.00 6,584.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 4,200.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 62,640.00 5,220.00 5,220.00 5,220.00 5,220.00 5,220.00
254321 DERECHOS ADMINI 17,364.23 0.00 0.00 0.00 17,364.23 0.00
231311 COMBUSTIBLES Y 11,990.40 999.20 999.20 999.20 999.20 999.20
231311 COMBUSTIBLES Y 3,216.00 268.00 268.00 268.00 268.00 268.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 60.00 0.00 0.00 0.00 60.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 550.00 0.00 0.00 0.00 550.00 0.00
231531 ASEO, LIMPIEZA Y 275.00 0.00 0.00 0.00 275.00 0.00
231531 ASEO, LIMPIEZA Y 280.00 0.00 0.00 0.00 280.00 0.00
231531 ASEO, LIMPIEZA Y 380.00 0.00 0.00 0.00 380.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 72.00 0.00 0.00 0.00 72.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 195.00 0.00 0.00 0.00 195.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 315.00 0.00 0.00 0.00 315.00 0.00
231531 ASEO, LIMPIEZA Y 690.00 0.00 0.00 0.00 690.00 0.00
231531 ASEO, LIMPIEZA Y 780.00 0.00 0.00 0.00 780.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231821 GASTOS POR LA AD 1,600.00 0.00 0.00 1,600.00 0.00 0.00
231821 GASTOS POR LA AD 1,300.00 0.00 0.00 1,300.00 0.00 0.00
231821 GASTOS POR LA AD 2,250.00 0.00 0.00 2,250.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
231821 GASTOS POR LA AD 350.00 0.00 0.00 350.00 0.00 0.00
231821 GASTOS POR LA AD 80.00 0.00 0.00 80.00 0.00 0.00
231821 GASTOS POR LA AD 600.00 0.00 0.00 600.00 0.00 0.00
23199199 OTROS BIENES 24,000.00 0.00 8,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 23,776.00 1,982.00 1,982.00 1,982.00 1,982.00 1,982.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 2,400.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 93,360.00 7,780.00 7,780.00 7,780.00 7,780.00 7,780.00
254321 DERECHOS ADMINI 2,104.59 0.00 0.00 0.00 2,104.59 0.00
231311 COMBUSTIBLES Y 11,942.40 995.20 995.20 995.20 995.20 995.20
231311 COMBUSTIBLES Y 3,528.00 294.00 294.00 294.00 294.00 294.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 60.00 0.00 0.00 0.00 60.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 550.00 0.00 0.00 0.00 550.00 0.00
231531 ASEO, LIMPIEZA Y 275.00 0.00 0.00 0.00 275.00 0.00
231531 ASEO, LIMPIEZA Y 280.00 0.00 0.00 0.00 280.00 0.00
231531 ASEO, LIMPIEZA Y 380.00 0.00 0.00 0.00 380.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 72.00 0.00 0.00 0.00 72.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 195.00 0.00 0.00 0.00 195.00 0.00
231531 ASEO, LIMPIEZA Y 180.00 0.00 0.00 0.00 180.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 315.00 0.00 0.00 0.00 315.00 0.00
231531 ASEO, LIMPIEZA Y 690.00 0.00 0.00 0.00 690.00 0.00
231531 ASEO, LIMPIEZA Y 780.00 0.00 0.00 0.00 780.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231821 GASTOS POR LA AD 1,600.00 0.00 0.00 1,600.00 0.00 0.00
231821 GASTOS POR LA AD 1,300.00 0.00 0.00 1,300.00 0.00 0.00
231821 GASTOS POR LA AD 2,250.00 0.00 0.00 2,250.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
231821 GASTOS POR LA AD 350.00 0.00 0.00 350.00 0.00 0.00
231821 GASTOS POR LA AD 80.00 0.00 0.00 80.00 0.00 0.00
231821 GASTOS POR LA AD 600.00 0.00 0.00 600.00 0.00 0.00
23199199 OTROS BIENES 24,000.00 0.00 8,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 66,670.00 6,667.00 6,667.00 6,667.00 6,667.00 6,667.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 10,200.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
254321 DERECHOS ADMINI 9,512.37 0.00 0.00 0.00 9,512.37 0.00
231311 COMBUSTIBLES Y 6,720.00 560.00 560.00 560.00 560.00 560.00
231311 COMBUSTIBLES Y 3,360.00 280.00 280.00 280.00 280.00 280.00
231531 ASEO, LIMPIEZA Y 100.00 0.00 0.00 0.00 100.00 0.00
231531 ASEO, LIMPIEZA Y 40.00 0.00 0.00 0.00 40.00 0.00
231531 ASEO, LIMPIEZA Y 80.00 0.00 0.00 0.00 80.00 0.00
231531 ASEO, LIMPIEZA Y 330.00 0.00 0.00 0.00 330.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 285.00 0.00 0.00 0.00 285.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 48.00 0.00 0.00 0.00 48.00 0.00
231531 ASEO, LIMPIEZA Y 110.00 0.00 0.00 0.00 110.00 0.00
231531 ASEO, LIMPIEZA Y 104.00 0.00 0.00 0.00 104.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 225.00 0.00 0.00 0.00 225.00 0.00
231531 ASEO, LIMPIEZA Y 460.00 0.00 0.00 0.00 460.00 0.00
231531 ASEO, LIMPIEZA Y 520.00 0.00 0.00 0.00 520.00 0.00
231531 ASEO, LIMPIEZA Y 200.00 0.00 0.00 0.00 200.00 0.00
231821 GASTOS POR LA AD 1,200.00 0.00 0.00 1,200.00 0.00 0.00
231821 GASTOS POR LA AD 975.00 0.00 0.00 975.00 0.00 0.00
231821 GASTOS POR LA AD 1,750.00 0.00 0.00 1,750.00 0.00 0.00
231821 GASTOS POR LA AD 360.00 0.00 0.00 360.00 0.00 0.00
231821 GASTOS POR LA AD 210.00 0.00 0.00 210.00 0.00 0.00
231821 GASTOS POR LA AD 64.00 0.00 0.00 64.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
23199199 OTROS BIENES 18,000.00 0.00 6,000.00 0.00 0.00 0.00
232212 SERVICIO DE AGUA 31,893.00 2,813.00 2,813.00 2,813.00 2,813.00 2,813.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 3,000.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 73,800.00 6,150.00 6,150.00 6,150.00 6,150.00 6,150.00
2319912 PRODUCTOS QUIMI 5,460.00 0.00 0.00 0.00 0.00 0.00
2319912 PRODUCTOS QUIMI 12,600.00 0.00 0.00 0.00 0.00 0.00
2319912 PRODUCTOS QUIMI 490.00 0.00 0.00 0.00 0.00 0.00
254321 DERECHOS ADMINI 20,596.65 0.00 0.00 0.00 20,596.65 0.00
231311 COMBUSTIBLES Y 10,752.00 896.00 896.00 896.00 896.00 896.00
231311 COMBUSTIBLES Y 2,016.00 168.00 168.00 168.00 168.00 168.00
231531 ASEO, LIMPIEZA Y 100.00 0.00 0.00 0.00 100.00 0.00
231531 ASEO, LIMPIEZA Y 40.00 0.00 0.00 0.00 40.00 0.00
231531 ASEO, LIMPIEZA Y 80.00 0.00 0.00 0.00 80.00 0.00
231531 ASEO, LIMPIEZA Y 330.00 0.00 0.00 0.00 330.00 0.00
231531 ASEO, LIMPIEZA Y 165.00 0.00 0.00 0.00 165.00 0.00
231531 ASEO, LIMPIEZA Y 210.00 0.00 0.00 0.00 210.00 0.00
231531 ASEO, LIMPIEZA Y 285.00 0.00 0.00 0.00 285.00 0.00
231531 ASEO, LIMPIEZA Y 120.00 0.00 0.00 0.00 120.00 0.00
231531 ASEO, LIMPIEZA Y 48.00 0.00 0.00 0.00 48.00 0.00
231531 ASEO, LIMPIEZA Y 110.00 0.00 0.00 0.00 110.00 0.00
231531 ASEO, LIMPIEZA Y 104.00 0.00 0.00 0.00 104.00 0.00
231531 ASEO, LIMPIEZA Y 240.00 0.00 0.00 0.00 240.00 0.00
231531 ASEO, LIMPIEZA Y 150.00 0.00 0.00 0.00 150.00 0.00
231531 ASEO, LIMPIEZA Y 225.00 0.00 0.00 0.00 225.00 0.00
231531 ASEO, LIMPIEZA Y 460.00 0.00 0.00 0.00 460.00 0.00
231531 ASEO, LIMPIEZA Y 520.00 0.00 0.00 0.00 520.00 0.00
231531 ASEO, LIMPIEZA Y 200.00 0.00 0.00 0.00 200.00 0.00
231821 GASTOS POR LA AD 1,200.00 0.00 0.00 1,200.00 0.00 0.00
231821 GASTOS POR LA AD 975.00 0.00 0.00 975.00 0.00 0.00
231821 GASTOS POR LA AD 1,750.00 0.00 0.00 1,750.00 0.00 0.00
231821 GASTOS POR LA AD 360.00 0.00 0.00 360.00 0.00 0.00
231821 GASTOS POR LA AD 210.00 0.00 0.00 210.00 0.00 0.00
231821 GASTOS POR LA AD 64.00 0.00 0.00 64.00 0.00 0.00
231821 GASTOS POR LA AD 450.00 0.00 0.00 450.00 0.00 0.00
23199199 OTROS BIENES 18,000.00 0.00 6,000.00 0.00 0.00 0.00
232451 DE VEHICULOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 3,600.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 12,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
254321 DERECHOS ADMINI 4,939.00 0.00 0.00 0.00 4,939.00 0.00
2531199 A OTRAS PERSONAS 6,198,521.86 516,543.50 516,543.50 516,543.50 516,543.50 516,543.50
2531199 A OTRAS PERSONAS 2,064,742.14 172,061.91 172,061.91 172,061.91 172,061.91 172,061.92
2531199 A OTRAS PERSONAS 497,122.00 41,426.84 41,426.84 41,426.84 41,426.84 41,426.83
2531199 A OTRAS PERSONAS 901,728.00 75,144.00 75,144.00 75,144.00 75,144.00 75,144.00
2531199 A OTRAS PERSONAS 786,451.00 0.00 0.00 0.00 0.00 0.00
2531199 A OTRAS PERSONAS 909,000.00 75,750.00 75,750.00 75,750.00 75,750.00 75,750.00
2531199 A OTRAS PERSONAS 2,048,280.00 170,690.00 170,690.00 170,690.00 170,690.00 170,690.00
2531199 A OTRAS PERSONAS 2,000,000.00 166,666.66 166,666.66 166,666.66 166,666.66 166,666.67
2521199 A OTRAS ORGANIZA 44,171,426.00 0.00 30,919,998.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 500.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 150,000.00 0.00 0.00 25,000.00 25,000.00 25,000.00
232814 AGUINALDO DE CAS 2,500.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 1,000.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 192,000.00 0.00 0.00 0.00 48,000.00 48,000.00
232121 PASAJES Y GASTOS 9,000.00 0.00 0.00 0.00 9,000.00 0.00
232911 LOCACIÓN DE SERV 0.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 0.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 0.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 63,771.77 0.00 0.00 21,257.00 21,257.00 21,257.77
231211 VESTUARIO, ACCES 8,723.85 0.00 0.00 0.00 0.00 8,723.85
231212 TEXTILES Y ACABAD 1,800.00 0.00 0.00 0.00 0.00 0.00
231511 REPUESTOS Y ACCE 1,564.00 0.00 0.00 0.00 1,564.00 0.00
231512 PAPELERIA EN GEN 4,735.50 0.00 0.00 0.00 4,735.50 0.00
2319914 SIMBOLOS, DISTIN 15,200.00 0.00 0.00 0.00 15,200.00 0.00
232814 AGUINALDO DE CAS 2,000.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 0.00 0.00 0.00 0.00 0.00 0.00
232111 PASAJES Y GASTOS 30,000.00 0.00 0.00 0.00 0.00 0.00
232634 OTROS SEGUROS P 10,000.00 0.00 0.00 0.00 0.00 0.00
2521199 A OTRAS ORGANIZA 2,379,004.00 0.00 1,665,303.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 15,000.00 0.00 0.00 0.00 0.00 0.00
2322399 OTROS SERVICIOS 1,800.00 150.00 150.00 150.00 150.00 150.00
2327115 SERVICIOS DE AL 791,523.00 65,960.25 65,960.25 65,960.25 65,960.25 65,960.25
231111 ALIMENTOS Y BEB 4,800.00 400.00 400.00 400.00 400.00 400.00
2311115 OTROS MATERIALE 2,040.00 170.00 170.00 170.00 170.00 170.00
23199199 OTROS BIENES 1,500.00 125.00 125.00 125.00 125.00 125.00
2321299 OTROS GASTOS 1,301.00 108.41 108.41 108.41 108.41 108.42
232471 DE MAQUINARIAS Y 59,000.00 0.00 0.00 0.00 33,000.00 26,000.00
232421 DE EDIFICACIONES, 30,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
2327115 SERVICIOS DE AL 4,983,800.00 415,316.00 415,316.00 415,316.00 415,316.00 415,316.00
232212 SERVICIO DE AGUA 96,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
231111 ALIMENTOS Y BEB 68,000.00 0.00 0.00 68,000.00 0.00 0.00
231312 GASES 73,767.00 6,147.00 6,147.00 6,147.00 6,147.00 6,147.00
231531 ASEO, LIMPIEZA Y 70,000.00 0.00 0.00 11,666.00 11,666.00 11,666.00
232911 LOCACIÓN DE SERV 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
232814 AGUINALDO DE CAS 4,200.00 0.00 0.00 0.00 0.00 0.00
232634 OTROS SEGUROS P 114,491.00 9,540.89 9,540.89 9,540.89 9,540.89 9,540.89
231111 ALIMENTOS Y BEB 3,450.00 287.50 287.50 287.50 287.50 287.50
231311 COMBUSTIBLES Y 1,637.50 136.46 136.46 136.46 136.46 136.46
231313 LUBRICANTES, GRAS 750.00 62.50 62.50 62.50 62.50 62.50
231531 ASEO, LIMPIEZA Y 9,650.00 804.17 804.17 804.17 804.17 804.17
231611 DE VEHICULOS 740.00 61.67 61.67 61.67 61.67 61.67
231111 ALIMENTOS Y BEB 2,040.00 170.00 170.00 170.00 170.00 170.00
23199199 OTROS BIENES 1,500.00 125.00 125.00 125.00 125.00 125.00
2321299 OTROS GASTOS 999.75 83.31 83.31 83.31 83.31 83.31
232421 DE EDIFICACIONES, 3,000.00 250.00 250.00 250.00 250.00 250.00
232634 OTROS SEGUROS P 15,829.57 1,319.13 1,319.13 1,319.13 1,319.13 1,319.13
2327115 SERVICIOS DE AL 294,995.00 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92
232911 LOCACIÓN DE SERV 19,124.75 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73
232814 AGUINALDO DE CAS 2,400.00 0.00 0.00 0.00 0.00 0.00
232634 OTROS SEGUROS P 67,500.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00
231111 ALIMENTOS Y BEB 3,450.00 287.50 287.50 287.50 287.50 287.50
231311 COMBUSTIBLES Y 1,637.50 136.46 136.46 136.46 136.46 136.46
231531 ASEO, LIMPIEZA Y 9,650.00 804.17 804.17 804.17 804.17 804.17
231611 DE VEHICULOS 740.00 61.67 61.67 61.67 61.67 61.67
231111 ALIMENTOS Y BEB 2,040.00 170.00 170.00 170.00 170.00 170.00
23199199 OTROS BIENES 1,500.00 125.00 125.00 125.00 125.00 125.00
2321299 OTROS GASTOS 999.75 83.31 83.31 83.31 83.31 83.31
232634 OTROS SEGUROS P 15,829.57 1,319.13 1,319.13 1,319.13 1,319.13 1,319.13
2327115 SERVICIOS DE AL 294,995.00 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92
232911 LOCACIÓN DE SERV 19,124.75 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73
232814 AGUINALDO DE CAS 3,600.00 0.00 0.00 0.00 0.00 0.00
232634 OTROS SEGUROS P 67,500.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00
231111 ALIMENTOS Y BEB 3,450.00 287.50 287.50 287.50 287.50 287.50
231311 COMBUSTIBLES Y 1,637.50 136.46 136.46 136.46 136.46 136.46
231531 ASEO, LIMPIEZA Y 9,650.00 804.17 804.17 804.17 804.17 804.17
231611 DE VEHICULOS 740.00 61.67 61.67 61.67 61.67 61.67
231111 ALIMENTOS Y BEB 2,040.00 170.00 170.00 170.00 170.00 170.00
23199199 OTROS BIENES 1,500.00 125.00 125.00 125.00 125.00 125.00
2321299 OTROS GASTOS 999.75 83.31 83.31 83.31 83.31 83.31
232634 OTROS SEGUROS P 15,829.57 1,319.13 1,319.13 1,319.13 1,319.13 1,319.13
2327115 SERVICIOS DE AL 294,995.00 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92
232911 LOCACIÓN DE SERV 19,124.75 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73
232814 AGUINALDO DE CAS 4,200.00 0.00 0.00 0.00 0.00 0.00
232634 OTROS SEGUROS P 135,681.72 11,306.81 11,306.81 11,306.81 11,306.81 11,306.81
231111 ALIMENTOS Y BEB 3,450.00 287.50 287.50 287.50 287.50 287.50
231311 COMBUSTIBLES Y 1,637.50 136.46 136.46 136.46 136.46 136.46
231531 ASEO, LIMPIEZA Y 9,650.00 804.17 804.17 804.17 804.17 804.17
231611 DE VEHICULOS 740.00 61.67 61.67 61.67 61.67 61.67
231111 ALIMENTOS Y BEB 2,040.00 170.00 170.00 170.00 170.00 170.00
23199199 OTROS BIENES 1,500.00 125.00 125.00 125.00 125.00 125.00
2321299 OTROS GASTOS 999.75 83.31 83.31 83.31 83.31 83.31
232634 OTROS SEGUROS P 15,829.57 1,319.13 1,319.13 1,319.13 1,319.13 1,319.13
2327115 SERVICIOS DE AL 294,995.00 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92
232911 LOCACIÓN DE SERV 19,124.75 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73
232814 AGUINALDO DE CAS 2,400.00 0.00 0.00 0.00 0.00 0.00
2327732 REALIZADO POR PE 480,000.00 98,600.00 98,600.00 98,600.00 98,600.00 85,600.00
232911 LOCACIÓN DE SERV 180,500.00 0.00 0.00 0.00 0.00 13,000.00
2327732 REALIZADO POR PE 109,000.00 17,280.00 17,280.00 17,280.00 17,280.00 17,280.00
23271498 OTROS SERVICIOS 14,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
232911 LOCACIÓN DE SERV 85,020.00 0.00 0.00 0.00 0.00 0.00
23199199 OTROS BIENES 3,980.00 3,980.00 0.00 0.00 0.00 0.00
NOAPLICA NOAPLICA 0.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 3,000.00 0.00 0.00 0.00 0.00 0.00
232512 DE VEHÍCULOS 97,000.00 0.00 12,500.00 12,500.00 12,500.00 12,500.00
232512 DE VEHÍCULOS 40,500.00 0.00 0.00 0.00 0.00 0.00
23271498 OTROS SERVICIOS 36,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
23199199 OTROS BIENES 500.00 500.00 0.00 0.00 0.00 0.00
232811 CONTRATO ADMINIS 24,000.00 0.00 0.00 0.00 0.00 24,000.00
232814 AGUINALDO DE CAS 1,800.00 0.00 0.00 0.00 0.00 0.00
2327115 SERVICIO DE ALI 2,000.00 0.00 2,000.00 0.00 0.00 0.00
2325199 OTROS BIENES ACT 7,000.00 0.00 7,000.00 0.00 0.00 0.00
2319914 SIMBOLOS, DISTIN 280.00 0.00 280.00 0.00 0.00 0.00
232121 PASAJES Y GASTOS 15,540.00 1,295.00 1,295.00 1,295.00 1,295.00 1,295.00
2327116 SERVICIO DE IMPR 12,000.00 0.00 12,000.00 0.00 0.00 0.00
2327116 SERVICIO DE IMPR 1,500.00 0.00 1,500.00 0.00 0.00 0.00
2327116 SERVICIO DE IMPR 2,000.00 0.00 2,000.00 0.00 0.00 0.00
2319914 SIMBOLOS, DISTIN 1,160.00 0.00 1,160.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
23271498 OTROS SERVICIOS TÉCNICOS
42,500.00
Y PROFESIONALES
8,500.00
DESARROLLADOS8,500.00
POR PERSONAS 8,500.00 8,500.00 8,500.00
23271498 NATURALES
OTROS SERVICIOS TÉCNICOS
59,500.00
Y PROFESIONALES0.00
DESARROLLADOS POR
0.00PERSONAS 0.00 0.00 0.00
232811 NATURALES
CONTRATO ADMINIS 60,000.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
232122 VIATICOS Y ASIGNA 10,000.00 0.00 2,000.00 0.00 0.00 2,000.00
23271199 SERVICIOS DIVERSO 40,000.00 0.00 0.00 4,000.00 4,000.00 4,000.00
2,000.00
Y PROFESIONALES0.00
DESARROLLADOS POR
0.00PERSONAS 0.00 0.00 0.00
232121 NATURALES
PASAJES Y GASTO 5,000.00 0.00 0.00 2,000.00 0.00 0.00
232611 GASTOS LEGALES Y 5,000.00 0.00 0.00 2,000.00 0.00 0.00
231512 PAPELERIA EN GENE 10,000.00 0.00 0.00 5,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
70,000.00
Y PROFESIONALES
10,000.00
DESARROLLADOS
10,000.00
POR PERSONAS 10,000.00 10,000.00 10,000.00
23271199 NATURALES
SERVICIOS DIVERSO 48,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
7,500.00
Y PROFESIONALES
7,500.00
DESARROLLADOS POR
0.00PERSONAS 0.00 0.00 0.00
23271498 NATURALES
52,500.00
Y PROFESIONALES0.00
POR PERSONAS 7,500.00 7,500.00 7,500.00
NATURALES
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 3,000.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 3,000.00 0.00 0.00 0.00 0.00 0.00
23271199 SERVICIOS DIVERSO 2,500.00 0.00 0.00 2,500.00 0.00 0.00
232911 LOCACIÓN DE SERV 33,000.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 35,000.00 0.00 0.00 0.00 7,000.00 7,000.00
232814 AGUINALDOS DE C.A 3,600.00 0.00 0.00 0.00 0.00 0.00
255111 PERSONAL ADMINIS 200,000.00 0.00 200,000.00 0.00 0.00 0.00
232611 GASTOS LEGALES Y 50,000.00 0.00 0.00 0.00 50,000.00 0.00
232911 LOCACIÓN DE SERV 65,721.00 0.00 20,000.00 20,000.00 25,721.00 0.00
2327145 ASESORÍA Y/O DEFE 50,000.00 0.00 50,000.00 0.00 0.00 0.00
232731 REALIZADO POR PE 100,000.00 0.00 0.00 0.00 0.00 15,000.00
211112 PERSONAL ADMINIS 4,693,855.00 391,154.58 391,154.58 391,154.58 391,154.58 391,154.58
211113 PERSONAL CON CON 225,919.00 18,826.00 18,826.00 18,826.00 18,826.00 18,826.00
211121 ASIGNACION A FON 3,202,800.00 266,900.00 266,900.00 266,900.00 266,900.00 266,900.00
2111299 OTRAS RETRIBUCI 20,175.00 138,514.67 138,514.67 138,514.67 138,514.67 138,514.67
211211 PERSONAL NOMBR 111,534.00 9,295.00 9,295.00 9,295.00 9,295.00 9,295.00
211321 PERSONAL NOMBR 98,389.00 8,199.00 8,199.00 8,199.00 8,199.00 8,199.00
211811 OBREROS PERMANE 1,633,289.00 136,106.00 136,106.00 136,106.00 136,106.00 136,106.00
211912 AGUINALDOS 122,400.00 0.00 0.00 0.00 0.00 0.00
211913 BONIFICACION POR 206,400.00 206,400.00 0.00 0.00 0.00 0.00
212111 UNIFORME PERSON 775,066.00 0.00 0.00 400,000.00 0.00 0.00
213116 OTRAS CONTRIBUC 70,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
232811 CONTRATO ADMINIS 1,089,879.00 78,800.00 78,800.00 78,800.00 78,800.00 78,800.00
232814 AGUINALDOS DE C.A 7,800.00 0.00 0.00 0.00 0.00 0.00
263211 MÁQUINAS Y EQUI 30,000.00 0.00 0.00 0.00 0.00 30,000.00
231812 MEDICAMENTOS 5,000.00 0.00 0.00 5,000.00 0.00 0.00
231821 MATERIAL, INSUMO 20,000.00 0.00 0.00 20,000.00 0.00 0.00
232611 GASTOS LEGALES Y 340,000.00 0.00 0.00 0.00 0.00 0.00
NOAPLICA NO APLICA 0.00 0.00 0.00 0.00 0.00
221111 REGIMEN DE PENSIO 997,996.00 109,621.00 109,621.00 109,621.00 109,621.00 109,621.00
221121 ESCOLARIDAD, AGU 48,000.00 25,000.00 0.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 6,000.00 0.00 0.00 0.00 0.00 0.00
241311 A OTRAS UNIDADES 141,245.00 0.00 0.00 0.00 0.00 0.00
232621 CARGOS BANCARIO 10,000.00 800.00 800.00 800.00 800.00 800.00
232743 SOPORTE TECNICO 3,000.00 0.00 0.00 3,000.00 0.00 0.00
2327499 OTROS SERVICIOS 4,500.00 0.00 0.00 4,500.00 0.00 0.00
232814 AGUINALDOS DE C.A 3,000.00 0.00 0.00 0.00 0.00 0.00
263211 MAQUINAS Y EQUI 140,000.00 0.00 0.00 0.00 0.00 200,000.00
2661399 OTROS ACTIVOS IN 320,000.00 26,600.00 26,600.00 26,600.00 26,600.00 26,600.00
232471 DE MAQUINARIAS Y 10,000.00 0.00 0.00 10,000.00 0.00 0.00
23271199 SERVICIOS DIVERSO 10,000.00 0.00 0.00 10,000.00 0.00 0.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 11,400.00 0.00 0.00 0.00 0.00 0.00
232634 OTROS SEGUROS P 164,974.00 0.00 0.00 164,974.00 0.00 0.00
2326399 OTROS SEGUROS D 3,673,097.00 0.00 0.00 3,673,097.00 0.00 0.00
232251 DIFUSIÓN EN EL DIA 25,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
232612 GASTOS NOTARIALE 20,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
2326399 OTROS SEGUROS D 1,794,279.00 0.00 0.00 1,794,279.00 0.00 0.00
23271199 SERVICIOS DIVERS 250,000.00 0.00 0.00 0.00 0.00 250,000.00
263231 MAQUINAS Y EQUI 30,000.00 0.00 0.00 0.00 30,000.00 0.00
231312 GASES 35,600.00 0.00 8,901.00 8,901.00 8,901.00 8,897.00
232211 SERVICIO DE SUMIN 1,263,166.00 105,263.83 105,263.83 105,263.83 105,263.83 105,263.83
232212 SERVICIO DE AGUA 928,521.00 77,376.75 77,376.75 77,376.75 77,376.75 77,376.75
232221 SERVICIO DE TELEF 270,000.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00
232222 SERVICIO DE TELEFO 80,000.00 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67
232223 SERVICIO DE INTER 180,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
2322399 OTROS SERVICIOS 93,872.00 7,822.67 7,822.67 7,822.67 7,822.67 7,822.67
232814 AGUINALDOS DE C.A 45,000.00 0.00 0.00 0.00 0.00 0.00
263241 MOBILIARIO 3,200.00 0.00 0.00 0.00 0.00 0.00
263233 EQUIPO DE TELEC 80,000.00 0.00 0.00 0.00 0.00 0.00
263292 ASEO, LIMPIEZA Y 16,800.00 0.00 0.00 0.00 0.00 0.00
231111 ALIMENTOS Y BEB 20,000.00 1,666.66 1,666.66 1,666.66 1,666.66 1,666.66
231211 VESTUARIO, ACCES 4,056.00 0.00 0.00 0.00 0.00 4,056.00
231211 VESTUARIO, ACCES 3,172.00 0.00 0.00 0.00 0.00 3,172.00
231211 VESTUARIO, ACCES 4,200.00 0.00 0.00 0.00 0.00 4,200.00
231211 VESTUARIO, ACCES 3,900.00 0.00 0.00 0.00 0.00 3,900.00
231211 VESTUARIO, ACCES 1,176.00 0.00 0.00 0.00 0.00 1,176.00
231311 COMBUSTIBLES Y 66,000.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00
231311 COMBUSTIBLES Y 10,000.00 833.33 833.33 833.33 833.33 833.33
231531 ASEO, LIMPIEZA Y 1,800.00 0.00 0.00 0.00 1,800.00 0.00
231531 ASEO, LIMPIEZA Y 123.20 0.00 0.00 0.00 123.20 0.00
231531 ASEO, LIMPIEZA Y 632.50 0.00 0.00 0.00 632.50 0.00
231531 ASEO, LIMPIEZA Y 1,854.50 0.00 0.00 0.00 1,854.50 0.00
231531 ASEO, LIMPIEZA Y 1,149.22 0.00 0.00 0.00 1,149.22 0.00
231531 ASEO, LIMPIEZA Y 1,580.00 0.00 0.00 0.00 1,580.00 0.00
231531 ASEO, LIMPIEZA Y 3,294.60 0.00 0.00 0.00 3,294.60 0.00
231531 ASEO, LIMPIEZA Y 312.00 0.00 0.00 0.00 312.00 0.00
231531 ASEO, LIMPIEZA Y 420.00 0.00 0.00 0.00 420.00 0.00
231531 ASEO, LIMPIEZA Y 373.36 0.00 0.00 0.00 373.36 0.00
231531 ASEO, LIMPIEZA Y 6,619.00 0.00 0.00 6,619.00 0.00 0.00
231541 ELECTRICIDAD, ILU 5,000.00 0.00 0.00 5,000.00 0.00 0.00
231541 ELECTRICIDAD, ILU 300.00 0.00 0.00 300.00 0.00 0.00
231541 ELECTRICIDAD, ILU 100.00 0.00 0.00 100.00 0.00 0.00
232221 SERVICIO DE TELEF 30,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
232223 SERVICIO DE INTER 130,000.00 10,833.33 10,833.33 10,833.33 10,833.33 10,833.33
232471 DE MAQUINARIAS Y 168,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00
232471 DE MAQUINARIAS Y 50,000.00 0.00 0.00 25,000.00 25,000.00 0.00
232451 DE VEHICULOS 70,000.00 5,833.33 5,833.33 5,833.33 5,833.33 5,833.33
232451 DE VEHICULOS 70,000.00 0.00 0.00 7,000.00 7,000.00 7,000.00
232633 SEGURO OBLIGATOR 4,535.00 0.00 4,535.00 0.00 0.00 0.00
232311 SERVICIOS DE LIMPI 32,000.00 0.00 0.00 0.00 0.00 0.00
232911 LOCACIÓN DE SERV 37,200.00 0.00 6,200.00 6,200.00 6,200.00 6,200.00
232911 LOCACIÓN DE SERV 34,560.00 0.00 5,760.00 5,760.00 5,760.00 5,760.00
7,500.00
Y PROFESIONALES0.00
DESARROLLADOS POR
0.00PERSONAS 2,500.00 2,500.00 2,500.00
23271498 NATURALES
7,500.00
Y PROFESIONALES0.00
DESARROLLADOS POR
0.00PERSONAS 2,500.00 2,500.00 2,500.00
23271498 NATURALES
18,000.00
Y PROFESIONALES0.00
DESARROLLADOS POR
0.00PERSONAS 6,000.00 6,000.00 6,000.00
23271498 NATURALES
13,500.00
Y PROFESIONALES0.00
DESARROLLADOS POR
0.00PERSONAS 4,500.00 4,500.00 4,500.00
23271498 NATURALES
21,000.00
Y PROFESIONALES0.00
DESARROLLADOS POR
0.00PERSONAS 7,000.00 7,000.00 7,000.00
23271498 NATURALES
15,000.00
Y PROFESIONALES0.00
DESARROLLADOS POR
0.00PERSONAS 5,000.00 5,000.00 5,000.00
23271498 NATURALES
13,500.00
Y PROFESIONALES0.00
DESARROLLADOS POR
0.00PERSONAS 4,500.00 4,500.00 4,500.00
23271498 NATURALES
15,000.00
Y PROFESIONALES0.00
DESARROLLADOS POR
0.00PERSONAS 5,000.00 5,000.00 5,000.00
23271498 NATURALES
9,000.00
Y PROFESIONALES0.00
DESARROLLADOS POR
0.00PERSONAS 4,500.00 4,500.00 0.00
23271498 NATURALES
9,800.00
Y PROFESIONALES0.00
DESARROLLADOS POR
0.00PERSONAS 4,900.00 4,900.00 0.00
263233 NATURALES
EQUIPO DE TELEC 40,000.00 0.00 0.00 0.00 0.00 0.00
263292 ASEO, LIMPIEZA Y 10,000.00 0.00 0.00 0.00 0.00 0.00
254321 DERECHOS ADMINI 186,350.00 0.00 91,032.30 0.00 0.00 0.00
232811 CONTRATO ADMINIS 960.00 960.00 0.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 39,000.00 0.00 0.00 0.00 0.00 0.00
231211 VESTUARIO, ACCES 6,864.00 0.00 0.00 0.00 0.00 6,864.00
231211 VESTUARIO, ACCES 4,576.00 0.00 0.00 0.00 0.00 4,576.00
231211 VESTUARIO, ACCES 6,600.00 0.00 0.00 0.00 0.00 6,600.00
231311 COMBUSTIBLES Y 4,000.00 333.33 333.33 333.33 333.33 333.33
231531 ASEO, LIMPIEZA Y 1,800.00 0.00 0.00 0.00 1,800.00 0.00
231531 ASEO, LIMPIEZA Y 107.80 0.00 0.00 0.00 107.80 0.00
231531 ASEO, LIMPIEZA Y 632.50 0.00 0.00 0.00 632.50 0.00
231531 ASEO, LIMPIEZA Y 1,854.50 0.00 0.00 0.00 1,854.50 0.00
231531 ASEO, LIMPIEZA Y 1,149.22 0.00 0.00 0.00 1,149.22 0.00
231531 ASEO, LIMPIEZA Y 1,580.00 0.00 0.00 0.00 1,580.00 0.00
231531 ASEO, LIMPIEZA Y 3,294.60 0.00 0.00 0.00 3,294.60 0.00
231531 ASEO, LIMPIEZA Y 312.00 0.00 0.00 0.00 312.00 0.00
231531 ASEO, LIMPIEZA Y 420.00 0.00 0.00 0.00 420.00 0.00
231531 ASEO, LIMPIEZA Y 310.00 0.00 0.00 0.00 310.00 0.00
232911 LOCACIÓN DE SERV 74,400.00 0.00 12,400.00 12,400.00 12,400.00 12,400.00
232911 LOCACIÓN DE SERV 23,040.00 0.00 3,840.00 3,840.00 3,840.00 3,840.00
254321 DERECHOS ADMINI 95,650.00 0.00 41,272.70 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 3,000.00 0.00 0.00 0.00 0.00 0.00
263211 MAQUINAS Y EQUI 100,000.00 0.00 0.00 0.00 0.00 100,000.00
263231 EQUIPOS COMPUTAC 70,000.00 0.00 0.00 0.00 0.00 70,000.00
2661399 OTROS ACTIVOS IN 256,551.00 0.00 0.00 0.00 0.00 256,551.00
2316199 OTROS ACCESORIOS 3,500.00 0.00 0.00 0.00 800.00 500.00
231821 MATERIAL, INSUMO 22,338.00 0.00 0.00 0.00 22,338.00 0.00
2319913 LIBROS, DIARIOS, 270.00 0.00 0.00 270.00 0.00 0.00
23199199 OTROS BIENES 9,191.00 0.00 0.00 0.00 600.00 1,500.00
2321299 OTROS GASTOS 2,500.00 0.00 0.00 0.00 500.00 300.00
232421 DE EDIFICACIONES, 25,000.00 0.00 0.00 0.00 0.00 25,000.00
2327116 SERVICIO DE IMPR 3,000.00 0.00 0.00 0.00 0.00 0.00
23271199 SERVICIOS DIVERSO 187,687.00 0.00 0.00 0.00 30,000.00 30,000.00
232911 LOCACIÓN DE SERV 23,000.00 0.00 0.00 0.00 11,000.00 12,000.00
268121 ESTUDIO DE PREIN 419,000.00 0.00 0.00 0.00 0.00 0.00
268121 ESTUDIO DE PREIN 500,000.00 0.00 0.00 0.00 0.00 0.00
268131 ELABORACION DE E 0.00 0.00 0.00 0.00 0.00 0.00
268131 ELABORACION DE E 177,440.00 0.00 0.00 0.00 0.00 21,200.00
268131 ELABORACION DE E 318,863.00 0.00 0.00 0.00 0.00 63,773.00
268131 ELABORACION DE E 50,000.00 0.00 0.00 0.00 50,000.00 0.00
268131 ELABORACION DE E 50,000.00 0.00 0.00 0.00 50,000.00 0.00
268131 ELABORACION DE E 176,103.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 2,400.00 0.00 0.00 0.00 0.00 0.00
23271199 SERVICIOS DIVERSO 340,000.00 0.00 0.00 42,500.00 42,500.00 42,500.00
232911 LOCACIÓN DE SERV 76,000.00 0.00 0.00 24,000.00 40,000.00 12,000.00
232814 AGUINALDO DE CAS 9,000.00 0.00 0.00 0.00 0.00 0.00
NOAPLICA NO APLICA 0.00 0.00 0.00 0.00 0.00
232421 DE EDIFICACIONES, 629,290.00 0.00 0.00 0.00 0.00 78,661.25
262242 COSTO DE CONSTR 2,145,551.00 0.00 0.00 0.00 0.00 0.00
262242 COSTO DE CONSTR 830,918.00 0.00 0.00 0.00 0.00 0.00
262242 COSTO DE CONSTR 1,514,599.00 0.00 0.00 0.00 0.00 0.00
262242 COSTO DE CONSTR 177,440.00 0.00 0.00 0.00 0.00 0.00
262242 COSTO DE CONSTR 0.00 0.00 0.00 0.00 0.00 0.00
262242 COSTO DE CONSTR 0.00 0.00 0.00 0.00 0.00 0.00
262242 COSTO DE CONSTR 0.00 0.00 0.00 0.00 0.00 0.00
23271199 COSTO DE CONSTR 136,000.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
23271498 OTROS SERVICIOS T 34,000.00 6,800.00 6,800.00 6,800.00 6,800.00 6,800.00
23271498 OTROS SERVICIOS T 20,400.00 0.00 0.00 0.00 0.00 0.00
263233 EQUIPOS DE TELE 18,000.00 0.00 0.00 18,000.00 0.00 0.00
23271199 SERVICIOS DIVERSO 24,000.00 0.00 8,000.00 8,000.00 8,000.00 0.00
232121 PASAJES NACIONAL 36,600.00 3,050.00 3,050.00 3,050.00 3,050.00 3,050.00
232122 VIATICOS NACIONA 12,160.00 2,560.00 2,560.00 2,560.00 2,240.00 2,240.00
232814 AGUINALDOS DE C.A 1,200.00 0.00 0.00 0.00 0.00 0.00
2327116 SERVICIO DE IMPR 75,000.00 5,000.00 10,000.00 10,000.00 10,000.00 5,000.00
232814 AGUINALDOS DE C.A 1,800.00 0.00 0.00 0.00 0.00 0.00
263231 EQUIPOS COMPUTAC 4,500.00 0.00 0.00 4,500.00 0.00 0.00
263231 EQUIPOS COMPUTAC 7,500.00 0.00 0.00 0.00 7,500.00 0.00
266132 SOFWARE 6,000.00 0.00 0.00 0.00 0.00 0.00
263233 EQUIPOS DE TELE 35,000.00 0.00 0.00 0.00 0.00 0.00
263233 EQUIPOS DE TELE 16,000.00 0.00 0.00 0.00 0.00 16,000.00
263233 EQUIPOS DE TELE 13,000.00 0.00 0.00 0.00 0.00 13,000.00
23271498 OTROS SERVICIOS T 35,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00
232814 AGUINALDOS DE C.A 1,200.00 0.00 0.00 0.00 0.00 0.00
232471 DE MAQUINAS Y EQ 5,000.00 0.00 5,000.00 0.00 0.00 0.00
232471 DE MAQUINAS Y EQ 5,000.00 0.00 0.00 5,000.00 0.00 0.00
231512 UTILES DE ESCRITO 26.70 0.00 26.70 0.00 0.00 0.00
231512 UTILES DE ESCRITO 1,227.00 0.00 1,227.00 0.00 0.00 0.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
23271199 SERVICIOS DIVERSO 6,117.00 0.00 2,039.00 0.00 2,039.00 0.00
2325199 OTROS BIENES 6,000.00 0.00 2,000.00 0.00 2,000.00 0.00
2325199 OTROS BIENES 30,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
232814 AGUINALDOS DE C.A 600.00 0.00 0.00 0.00 0.00 0.00
2316199 ACCESORIOS 240.00 240.00 0.00 0.00 0.00 0.00
2316199 ACCESORIOS 4,620.00 0.00 4,620.00 0.00 0.00 0.00
232811 CONTRATO ADMINSI 0.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00
232812 CONTRIBUCIONES A 0.00 465.30 465.30 465.30 465.30 465.30
232814 AGUINALDO DE CAS 0.00 0.00 0.00 0.00 0.00 0.00
231512 PAPELERIA EN GEN 1,290.54 0.00 0.00 0.00 0.00 0.00
231512 PAPELERIA EN GEN 76.00 0.00 0.00 76.00 0.00 0.00
231512 PAPELERIA EN GEN 58.65 0.00 0.00 58.65 0.00 0.00
231512 PAPELERIA EN GEN 113.30 0.00 0.00 113.30 0.00 0.00
231512 PAPELERIA EN GEN 161.07 0.00 0.00 161.07 0.00 0.00
231512 PAPELERIA EN GEN 243.67 0.00 0.00 243.67 0.00 0.00
231512 PAPELERIA EN GEN 28.91 0.00 0.00 28.91 0.00 0.00
231512 PAPELERIA EN GEN 15.69 0.00 0.00 15.69 0.00 0.00
231512 PAPELERIA EN GEN 21.24 0.00 0.00 21.24 0.00 0.00
231512 PAPELERIA EN GEN 17.99 0.00 0.00 17.99 0.00 0.00
231512 PAPELERIA EN GEN 17.99 0.00 0.00 17.99 0.00 0.00
231512 PAPELERIA EN GEN 15.22 0.00 0.00 15.22 0.00 0.00
231512 PAPELERIA EN GEN 127.40 0.00 0.00 127.40 0.00 0.00
231512 PAPELERIA EN GEN 189.40 0.00 0.00 189.40 0.00 0.00
231512 PAPELERIA EN GEN 75.52 0.00 0.00 75.52 0.00 0.00
231512 PAPELERIA EN GEN 109.98 0.00 0.00 109.98 0.00 0.00
231512 PAPELERIA EN GEN 227.16 0.00 0.00 227.16 0.00 0.00
231512 PAPELERIA EN GEN 137.35 0.00 0.00 137.35 0.00 0.00
231512 PAPELERIA EN GEN 132.16 0.00 0.00 132.16 0.00 0.00
231512 PAPELERIA EN GEN 14.75 0.00 0.00 14.75 0.00 0.00
231512 PAPELERIA EN GEN 192.81 0.00 0.00 192.81 0.00 0.00
231512 PAPELERIA EN GEN 38.93 0.00 0.00 38.93 0.00 0.00
231512 PAPELERIA EN GEN 16.65 0.00 0.00 16.65 0.00 0.00
231512 PAPELERIA EN GEN 14.16 0.00 0.00 14.16 0.00 0.00
231512 PAPELERIA EN GEN 261.02 0.00 0.00 261.02 0.00 0.00
231512 PAPELERIA EN GEN 10.14 0.00 0.00 10.14 0.00 0.00
231512 REPUESTOS Y ACCE 2,382.50 0.00 0.00 2,382.50 0.00 0.00
231511 PAPELERIA EN GEN 1,290.54 0.00 0.00 18.35 0.00 0.00
232911 LOCADORES DE SER 72,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
232811 CONTRATO ADMINSI 12,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
232814 AGUINALDO DE CAS 1,800.00 0.00 0.00 0.00 0.00 0.00
232911 LOCADORES DE SER 72,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
232814 AGUINALDO DE CAS 600.00 0.00 0.00 0.00 0.00 0.00
232911 LOCADORES DE SER 72,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
232814 AGUINALDO DE CAS 1,800.00 0.00 0.00 0.00 0.00 0.00
27,000.00
Y PROFESIONALES0.00
POR PERSONAS 0.00 9,000.00 0.00
2327139 NATURALES
SERVICIOS DE AUDI 9,000.00 0.00 0.00 0.00 0.00 9,000.00
232911 LOCADORES DE SER 72,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
232814 AGUINALDO DE CAS 1,200.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 1,200.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 1,200.00 0.00 0.00 0.00 0.00 0.00
232814 AGUINALDO DE CAS 1,200.00 0.00 0.00 0.00 0.00 0.00
232911 LOCADORES DE SER 204,000.00 0.00 0.00 0.00 0.00 0.00
263211 MAQUINAS Y EQUI 421,393.00 0.00 0.00 0.00 0.00 0.00
232911 LOCADORES DE SER 180,000.00 0.00 0.00 0.00 0.00 0.00
2326399 OTROS SEGUROS DE 914,282.00 0.00 0.00 0.00 0.00 0.00
PROGRAMACIÓN METAS FINACIERAS
JUN (FN) JUL (FN) AGO (FN) SEP(FN) OCT (FN) NOV (FN) DIC (FN) TOTAL (FN)
0.00 0.00 0.00 0.00 0.00 0.00 0.00 318.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 876.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 432.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,395.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 397.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 384.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 91.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 380.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,502.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 132.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 213.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 99.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 405.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 63.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 135.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 87.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 57.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 70.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 130.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 504.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 45.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 876.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 216.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,100.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 648.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 252.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 272.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,260.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 36,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,400.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 320.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,285.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,365.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,365.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,365.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00
0.00 0.00 35,000.00 0.00 0.00 0.00 0.00 85,000.00
58.00 0.00 0.00 0.00 0.00 0.00 0.00 58.00
8,910.00 0.00 0.00 0.00 0.00 0.00 0.00 8,910.00
62.37 0.00 0.00 0.00 0.00 0.00 0.00 62.37
968.30 0.00 0.00 0.00 0.00 0.00 0.00 968.30
665.32 0.00 0.00 0.00 0.00 0.00 0.00 665.32
424.00 0.00 0.00 0.00 0.00 0.00 0.00 424.00
174.76 0.00 0.00 0.00 0.00 0.00 0.00 174.76
1,300.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300.00
172.51 0.00 0.00 0.00 0.00 0.00 0.00 172.51
600.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00
757.08 0.00 0.00 0.00 0.00 0.00 0.00 757.08
2,550.00 0.00 0.00 0.00 0.00 0.00 0.00 2,550.00
4,975.00 0.00 0.00 0.00 0.00 0.00 0.00 4,975.00
1,104.00 0.00 0.00 0.00 0.00 0.00 0.00 1,104.00
3,600.00 0.00 0.00 0.00 0.00 0.00 0.00 3,600.00
2,327.10 0.00 0.00 0.00 0.00 0.00 0.00 2,327.10
706.50 0.00 0.00 0.00 0.00 0.00 0.00 706.50
140.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00
2,880.00 0.00 0.00 0.00 0.00 0.00 0.00 2,880.00
1,330.50 0.00 0.00 0.00 0.00 0.00 0.00 1,330.50
2,754.00 0.00 0.00 0.00 0.00 0.00 0.00 2,754.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 640.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,319.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,853.60
0.00 0.00 0.00 6,856.40 0.00 0.00 0.00 6,856.40
0.00 0.00 0.00 0.00 0.00 5,970.80 0.00 5,970.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,840.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,840.00
0.00 0.00 0.00 3,800.00 0.00 0.00 0.00 3,800.00
0.00 0.00 0.00 0.00 0.00 3,520.00 0.00 3,520.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 466.51
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,900.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,750.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,450.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 630.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 700.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 550.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,760.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,300.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 0.00 50,000.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 0.00 50,000.00
4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 0.00 0.00 45,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 0.00 0.00 40,000.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 800.00 0.00 20,800.00
0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 10,000.00
0.00 0.00 0.00 0.00 0.00 5,000.00 5,000.00 10,000.00
0.00 0.00 0.00 0.00 0.00 4,500.00 4,500.00 9,000.00
0.00 0.00 0.00 0.00 0.00 4,000.00 4,000.00 8,000.00
0.00 0.00 0.00 0.00 0.00 1,200.00 2,000.00 3,200.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 22,400.00
13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 156,000.00
6,800.00 6,800.00 6,800.00 6,800.00 6,800.00 6,800.00 6,800.00 81,600.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 14,400.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 14,400.00
940.00 940.00 940.00 940.00 940.00 940.00 940.00 11,280.00
4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 54,000.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 42,000.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 42,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 78,000.00
6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 78,000.00
5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 66,000.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 66,000.00
1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 21,600.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
232.65 232.65 232.65 232.65 232.65 232.65 0.00 2,559.15
232.65 232.65 232.65 232.65 232.65 232.65 0.00 2,559.15
232.65 232.65 232.65 232.65 232.65 232.65 0.00 2,559.15
232.65 232.65 232.65 232.65 232.65 232.65 0.00 2,559.15
232.65 232.65 232.65 232.65 232.65 232.65 0.00 2,559.15
232.65 232.65 232.65 232.65 232.65 232.65 0.00 2,559.15
232.65 232.65 232.65 232.65 232.65 232.65 0.00 2,559.15
232.65 232.65 232.65 232.65 232.65 232.65 0.00 2,559.15
232.65 232.65 232.65 232.65 232.65 232.65 0.00 2,559.15
232.65 232.65 232.65 232.65 232.65 232.65 0.00 2,559.15
232.65 232.65 232.65 232.65 232.65 232.65 0.00 2,559.15
232.65 232.65 232.65 232.65 232.65 232.65 0.00 2,559.15
232.65 232.65 232.65 232.65 232.65 232.65 0.00 2,559.15
232.65 232.65 232.65 232.65 232.65 232.65 0.00 2,559.15
232.65 232.65 232.65 232.65 232.65 97.90 0.00 2,424.40
232.65 232.65 232.65 232.65 232.65 0.00 0.00 2,326.50
232.65 232.65 232.65 232.65 232.65 0.00 0.00 2,326.50
232.65 232.65 232.65 232.65 232.65 0.00 0.00 2,326.50
232.65 232.65 232.65 232.65 232.65 0.00 0.00 2,326.50
232.65 232.65 232.65 232.65 232.65 0.00 0.00 2,326.50
232.65 232.65 232.65 232.65 232.65 0.00 0.00 2,326.50
232.65 232.65 232.65 232.65 232.65 0.00 0.00 2,326.50
232.65 232.65 232.65 232.65 232.65 0.00 0.00 2,326.50
232.65 232.65 232.65 232.65 232.65 0.00 0.00 2,326.50
232.65 232.65 232.65 232.65 232.65 0.00 0.00 2,326.50
232.65 232.65 232.65 232.65 232.65 0.00 0.00 2,326.50
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
1,099.01 1,099.01 1,099.01 1,099.01 1,099.01 1,099.01 2,198.03 13,188.16
1,103.82 1,103.82 1,103.82 1,103.82 1,103.82 1,103.82 2,207.64 13,245.84
1,286.67 1,286.67 1,286.67 1,286.67 1,286.67 1,286.67 2,573.30 15,440.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 48,763.16
0.00 0.00 0.00 0.00 0.00 0.00 0.00 258,874.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,332.20
0.00 62,666.67 0.00 0.00 62,666.67 0.00 0.00 188,000.00
0.00 0.00 34,800.00 0.00 0.00 0.00 0.00 34,800.00
0.00 0.00 106,680.00 0.00 0.00 0.00 0.00 106,680.00
0.00 0.00 1,800.00 0.00 0.00 0.00 0.00 1,800.00
0.00 0.00 4,420.00 0.00 0.00 0.00 0.00 4,420.00
0.00 0.00 950.00 0.00 0.00 0.00 0.00 950.00
0.00 0.00 1,350.00 0.00 0.00 0.00 0.00 1,350.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,201.00
18,017.00 18,017.00 18,017.00 18,017.00 18,017.00 36,034.00 0.00 216,199.99
13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 156,000.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 33,600.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 42,000.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 42,000.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 42,000.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 42,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
3,024.45 3,024.45 3,024.45 3,024.45 3,024.45 3,024.45 427.05 33,696.00
0.00 3,900.00 0.00 0.00 0.00 0.00 3,900.00 7,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00
20,000.00 8,000.00 0.00 0.00 0.00 0.00 0.00 100,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,700.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 26,400.00
420.74 420.74 420.74 420.74 420.74 420.74 420.86 5,049.00
0.00 600.00 0.00 0.00 0.00 0.00 600.00 1,200.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
0.00 4,000.00 0.00 0.00 4,000.00 0.00 0.00 12,000.00
3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 15,000.00
0.00 0.00 7,700.00 0.00 0.00 0.00 0.00 7,700.00
0.00 0.00 0.00 0.00 0.00 60,000.00 0.00 60,000.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 42,000.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
843.52 843.52 843.52 843.52 843.52 843.52 843.52 10,122.24
0.00 1,200.00 0.00 0.00 0.00 0.00 1,200.00 2,400.00
2,050.00 2,050.00 2,050.00 2,050.00 2,050.00 2,050.00 2,050.00 24,600.00
0.00 0.00 21,680.84 0.00 0.00 0.00 0.00 21,680.84
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,760.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 420.00
1,800.00 0.00 1,800.00 0.00 0.00 0.00 0.00 7,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,961.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,680.00
13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 156,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
1,054.40 1,054.40 1,054.40 1,054.40 1,054.40 1,054.40 1,054.40 12,652.80
0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.00 3,000.00
7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 90,000.00
1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 20,400.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
421.76 421.76 421.76 421.76 421.76 421.76 421.76 5,061.12
0.00 600.00 0.00 0.00 0.00 0.00 600.00 1,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,440.00
0.00 0.00 0.00 0.00 18,000.00 0.00 0.00 36,000.00
0.00 0.00 0.00 0.00 10,314.00 0.00 0.00 10,314.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,680.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,400.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 11,840.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 205.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,880.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9,900.00 9,900.00 9,900.00 9,900.00 9,900.00 9,900.00 9,900.00 118,800.00
4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 4,500.00 54,000.00
2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 2,800.00 33,600.00
1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 20,400.00
1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 20,400.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
1,300.00 1,300.00 1,300.00 1,300.00 1,300.00 200.00 0.00 13,200.00
222.75 222.75 222.75 222.75 222.75 0.00 0.00 2,227.50
222.75 222.75 222.75 222.75 222.75 0.00 0.00 2,227.50
222.75 222.75 222.75 222.75 222.75 0.00 0.00 2,227.50
222.75 222.75 222.75 222.75 222.75 0.00 0.00 2,227.50
222.75 222.75 222.75 222.75 222.75 0.00 0.00 2,227.50
222.75 222.75 222.75 222.75 222.75 0.00 0.00 2,227.50
222.75 222.75 222.75 222.75 135.00 0.00 0.00 2,139.75
222.75 222.75 222.75 222.75 0.00 0.00 0.00 2,004.75
222.75 222.75 222.75 222.75 0.00 0.00 0.00 2,004.75
222.75 222.75 222.75 222.75 0.00 0.00 0.00 2,004.75
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00
0.00 24,000.00 0.00 0.00 0.00 0.00 0.00 24,000.00
1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 0.00 10,000.00
0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 9,000.00
3,665.00 0.00 0.00 0.00 0.00 0.00 0.00 22,000.00
966.00 966.00 966.00 966.00 966.00 966.00 966.00 11,592.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
769.75 769.75 769.75 0.00 0.00 0.00 0.00 6,158.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 9,324.00 0.00 3,996.00 0.00 17,316.00
6,800.00 6,800.00 6,800.00 2,800.00 2,000.00 5,100.00 6,800.00 51,500.00
760.00 1,520.00 4,760.00 4,760.00 4,760.00 1,520.00 0.00 29,880.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8,250.00 8,250.00 8,250.00 8,250.00 8,250.00 8,250.00 8,250.00 98,900.00
200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00
0.00 0.00 0.00 730.50 730.50 730.50 730.50 2,922.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,256.00
70.00 0.00 70.00 0.00 70.00 0.00 70.00 420.00
800.00 1,598.16 800.00 800.00 800.00 800.00 800.00 10,000.00
380.00 760.00 380.00 380.00 380.00 380.00 440.00 5,000.00
39,600.00 39,600.00 39,600.00 39,600.00 39,600.00 39,600.00 39,600.00 475,200.00
697.95 697.95 697.95 697.95 697.95 697.95 341.55 8,019.00
0.00 900.00 0.00 0.00 0.00 0.00 900.00 1,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,600.00
14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 174,000.00
12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 144,000.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 120,000.00
8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 96,000.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 3,300.00 39,600.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 26,400.00
1,861.20 1,861.20 1,861.20 1,861.20 1,861.20 1,861.20 1,861.20 22,334.40
0.00 2,400.00 0.00 0.00 0.00 0.00 2,400.00 4,800.00
1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 14,592.00
2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 28,200.00
2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 32,400.00
2,280.00 2,280.00 2,280.00 2,280.00 2,280.00 2,280.00 2,280.00 27,360.00
14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 168,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00
17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 8,000.00 8,000.00 186,000.00
558.00 558.00 558.00 558.00 558.00 558.00 1,881.00 8,019.00
0.00 900.00 0.00 0.00 0.00 0.00 900.00 1,800.00
0.00 800.00 0.00 0.00 0.00 0.00 0.00 1,800.00
0.00 0.00 10,000.00 0.00 0.00 0.00 10,000.00 40,000.00
8,334.00 8,334.00 8,334.00 8,334.00 8,334.00 8,334.00 8,326.00 100,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
100,000.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00
96,640.00 0.00 0.00 0.00 0.00 0.00 0.00 96,640.00
5,700.00 0.00 0.00 0.00 0.00 0.00 0.00 5,700.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
45,375.00 45,375.00 45,375.00 45,375.00 45,375.00 45,375.00 45,385.60 544,510.60
0.00 0.00 2,871.80 0.00 0.00 0.00 0.00 2,871.80
0.00 0.00 244.09 0.00 0.00 0.00 0.00 244.09
0.00 0.00 546.00 0.00 0.00 0.00 0.00 546.00
0.00 0.00 351.00 0.00 0.00 0.00 0.00 351.00
0.00 0.00 338.00 0.00 0.00 0.00 0.00 338.00
0.00 0.00 171.10 0.00 0.00 0.00 0.00 171.10
0.00 0.00 109.20 0.00 0.00 0.00 0.00 109.20
0.00 0.00 305.66 0.00 0.00 0.00 0.00 305.66
0.00 0.00 91.20 0.00 0.00 0.00 0.00 91.20
0.00 0.00 459.90 0.00 0.00 0.00 0.00 459.90
0.00 0.00 736.00 0.00 0.00 0.00 0.00 736.00
0.00 0.00 342.40 0.00 0.00 0.00 0.00 342.40
0.00 0.00 689.78 0.00 0.00 0.00 0.00 689.78
0.00 0.00 2,071.80 0.00 0.00 0.00 0.00 2,071.80
0.00 0.00 153.00 0.00 0.00 0.00 0.00 153.00
0.00 0.00 593.12 0.00 0.00 0.00 0.00 593.12
0.00 0.00 204.75 0.00 0.00 0.00 0.00 204.75
0.00 0.00 240.90 0.00 0.00 0.00 0.00 240.90
0.00 0.00 214.06 0.00 0.00 0.00 0.00 214.06
0.00 0.00 822.50 0.00 0.00 0.00 0.00 822.50
0.00 0.00 183.43 0.00 0.00 0.00 0.00 183.43
0.00 0.00 183.43 0.00 0.00 0.00 0.00 183.43
0.00 0.00 103.75 0.00 0.00 0.00 0.00 103.75
0.00 0.00 366.96 0.00 0.00 0.00 0.00 366.96
0.00 0.00 233.28 0.00 0.00 0.00 0.00 233.28
0.00 0.00 1,543.44 0.00 0.00 0.00 0.00 1,543.44
0.00 0.00 2,614.01 0.00 0.00 0.00 0.00 2,614.01
0.00 0.00 73.75 0.00 0.00 0.00 0.00 73.75
0.00 0.00 436.25 0.00 0.00 0.00 0.00 436.25
0.00 0.00 53.04 0.00 0.00 0.00 0.00 53.04
0.00 0.00 53.04 0.00 0.00 0.00 0.00 53.04
0.00 0.00 23,600.00 0.00 0.00 0.00 0.00 23,600.00
3,012.50 3,012.50 3,012.50 3,012.50 3,012.50 3,012.50 0.00 24,100.00
2,120.00 2,120.00 2,120.00 2,120.00 2,120.00 2,120.00 0.00 16,960.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00 144.00
0.00 0.00 0.00 0.00 0.00 28,000.00 0.00 56,000.00
0.00 0.00 0.00 0.00 0.00 0.00 2,998.74 2,998.74
16,421.76 16,421.76 16,421.76 16,421.76 16,421.76 16,421.76 16,421.76 197,061.12
871.20 871.20 871.20 871.20 871.20 871.20 871.20 10,454.40
0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.00 3,000.00
52,500.00 52,500.00 52,500.00 52,500.00 52,500.00 52,500.00 52,500.00 630,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,634.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,320.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 19,500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,195.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,375.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,250.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,400.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,040.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
516.00 516.00 516.00 516.00 516.00 516.00 516.00 6,192.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 330.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 285.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 460.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 520.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 975.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,750.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
6,000.00 0.00 0.00 0.00 6,000.00 0.00 0.00 18,000.00
2,501.00 2,501.00 2,501.00 2,501.00 2,501.00 2,501.00 2,557.80 30,068.80
1,426.00 1,426.00 1,426.00 1,426.00 1,426.00 1,426.00 1,426.00 17,112.00
73.00 73.00 73.00 73.00 73.00 73.00 65.00 868.00
323.00 323.00 323.00 323.00 323.00 323.00 322.00 3,875.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 9,000.00
10,250.00 10,250.00 10,250.00 10,250.00 10,250.00 10,250.00 10,250.00 123,000.00
840.60 840.60 840.60 840.60 840.60 840.60 840.60 10,087.20
0.00 2,100.00 0.00 0.00 0.00 0.00 2,100.00 4,200.00
1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 22,320.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,305.52
960.00 960.00 960.00 960.00 960.00 960.00 960.00 11,520.00
256.00 256.00 256.00 256.00 256.00 256.00 256.00 3,072.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 330.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 285.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 460.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 520.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 975.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,750.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
6,000.00 0.00 0.00 0.00 6,000.00 0.00 0.00 18,000.00
1,332.00 1,332.00 1,332.00 1,332.00 1,332.00 1,332.00 1,326.00 15,978.00
1,455.00 1,455.00 1,455.00 1,455.00 1,455.00 1,455.00 1,462.00 17,467.00
49.00 49.00 49.00 49.00 49.00 49.00 45.00 584.00
130.00 130.00 130.00 130.00 130.00 130.00 129.00 1,559.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 9,000.00
5,580.00 5,580.00 5,580.00 5,580.00 5,580.00 5,580.00 5,580.00 66,960.00
502.20 502.20 502.20 502.20 502.20 502.20 502.20 6,026.40
0.00 1,800.00 0.00 0.00 0.00 0.00 1,800.00 3,600.00
2,790.00 2,790.00 2,790.00 2,790.00 2,790.00 2,790.00 2,790.00 33,480.00
1,575.00 0.00 0.00 0.00 0.00 0.00 0.00 1,575.00
0.00 5,632.00 0.00 0.00 0.00 0.00 0.00 5,632.00
0.00 2,145.00 0.00 0.00 0.00 0.00 0.00 2,145.00
0.00 4,950.00 0.00 0.00 0.00 0.00 0.00 4,950.00
0.00 16,500.00 0.00 0.00 0.00 0.00 0.00 16,500.00
540.00 540.00 540.00 540.00 540.00 540.00 540.00 6,480.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 330.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 285.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 460.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 520.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 975.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,750.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
6,000.00 0.00 0.00 0.00 6,000.00 0.00 0.00 18,000.00
1,656.00 1,656.00 1,656.00 1,656.00 1,656.00 1,656.00 1,652.00 19,868.00
2,055.00 2,055.00 2,055.00 2,055.00 2,055.00 2,055.00 2,052.00 24,657.00
84.00 84.00 84.00 84.00 84.00 84.00 76.00 1,000.00
84.00 84.00 84.00 84.00 84.00 84.00 76.00 1,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 9,000.00
7,050.00 7,050.00 7,050.00 7,050.00 7,050.00 7,050.00 7,050.00 84,600.00
552.60 552.60 552.60 552.60 552.60 552.60 552.60 6,631.20
0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.00 3,000.00
4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 56,400.00
4,276.25 0.00 0.00 0.00 0.00 0.00 0.00 4,276.25
3,069.00 0.00 0.00 0.00 0.00 0.00 0.00 3,069.00
825.00 0.00 0.00 0.00 0.00 0.00 0.00 825.00
3,412.50 0.00 0.00 0.00 0.00 0.00 0.00 3,412.50
1,869.00 0.00 0.00 0.00 0.00 0.00 0.00 1,869.00
572.00 0.00 0.00 0.00 0.00 0.00 0.00 572.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,372.60
13.50 13.50 13.50 13.50 13.50 13.50 13.50 162.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 190.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 96.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 78.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 135.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 345.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 325.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 144.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 325.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 135.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
6,000.00 0.00 0.00 0.00 6,000.00 0.00 0.00 18,000.00
101.00 101.00 101.00 101.00 101.00 101.00 96.00 1,207.00
51.00 51.00 51.00 51.00 51.00 51.00 42.00 603.00
100.00 100.00 100.00 100.00 100.00 100.00 99.00 1,199.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 9,000.00
6,690.00 6,690.00 6,690.00 6,690.00 6,690.00 6,690.00 6,690.00 80,280.00
520.20 520.20 520.20 520.20 520.20 520.20 520.20 6,242.40
0.00 1,200.00 0.00 0.00 0.00 0.00 1,200.00 2,400.00
552.00 552.00 552.00 552.00 552.00 552.00 552.00 6,624.00
276.00 276.00 276.00 276.00 276.00 276.00 276.00 3,312.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 550.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 380.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 690.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 780.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,250.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00
8,000.00 0.00 0.00 0.00 8,000.00 0.00 0.00 24,000.00
11,413.00 11,413.00 11,413.00 11,413.00 0.00 0.00 0.00 102,717.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00 0.00 50,000.00
83.00 83.00 83.00 83.00 83.00 83.00 83.00 996.00
81.00 81.00 81.00 81.00 81.00 81.00 80.00 971.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
4,000.00 0.00 0.00 0.00 4,000.00 0.00 0.00 12,000.00
12,520.00 12,520.00 12,520.00 12,520.00 12,520.00 12,520.00 12,520.00 150,240.00
992.70 992.70 992.70 992.70 992.70 992.70 992.70 11,912.40
0.00 2,400.00 0.00 0.00 0.00 0.00 2,400.00 4,800.00
10,580.00 10,580.00 10,580.00 10,580.00 10,580.00 10,580.00 10,580.00 126,960.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,335.57
1,007.20 1,007.20 1,007.20 1,007.20 1,007.20 1,007.20 1,007.20 12,086.40
268.00 268.00 268.00 268.00 268.00 268.00 268.00 3,216.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 550.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 380.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 690.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 780.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,250.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00
8,000.00 0.00 0.00 0.00 8,000.00 0.00 0.00 24,000.00
3,280.00 3,280.00 3,280.00 3,280.00 3,280.00 3,280.00 3,274.00 39,354.00
7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 0.00 0.00 75,000.00
56.00 56.00 56.00 56.00 56.00 56.00 54.00 670.00
79.00 79.00 79.00 79.00 79.00 79.00 73.00 942.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
4,000.00 0.00 0.00 0.00 4,000.00 0.00 0.00 12,000.00
10,490.00 10,490.00 10,490.00 10,490.00 10,490.00 10,490.00 10,490.00 125,880.00
862.20 862.20 862.20 862.20 862.20 862.20 862.20 10,346.40
0.00 2,400.00 0.00 0.00 0.00 0.00 2,400.00 4,800.00
2,860.00 2,860.00 2,860.00 2,860.00 2,860.00 2,860.00 2,860.00 34,320.00
855.25 0.00 0.00 0.00 0.00 0.00 0.00 855.25
2,790.00 0.00 0.00 0.00 0.00 0.00 0.00 2,790.00
1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00
1,312.50 0.00 0.00 0.00 0.00 0.00 0.00 1,312.50
1,869.00 0.00 0.00 0.00 0.00 0.00 0.00 1,869.00
0.00 1,950.00 0.00 0.00 0.00 0.00 0.00 1,950.00
0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 9,000.00
0.00 1,470.00 0.00 0.00 0.00 0.00 0.00 1,470.00
1,056.00 1,056.00 1,056.00 1,056.00 1,056.00 1,056.00 1,056.00 12,672.00
201.00 201.00 201.00 201.00 201.00 201.00 201.00 2,412.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 330.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 285.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 460.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 520.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 975.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,750.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
6,000.00 0.00 0.00 0.00 6,000.00 0.00 0.00 18,000.00
815.00 815.00 815.00 815.00 815.00 815.00 805.00 9,770.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 0.00 30,000.00
32.00 32.00 32.00 32.00 32.00 32.00 21.00 373.00
109.00 109.00 109.00 109.00 109.00 109.00 102.00 1,301.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 9,000.00
11,680.00 11,680.00 11,680.00 11,680.00 11,680.00 11,680.00 11,680.00 140,160.00
969.30 969.30 969.30 969.30 969.30 969.30 969.30 11,631.60
0.00 2,700.00 0.00 0.00 0.00 0.00 2,700.00 5,400.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,500.00
1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 1,080.00 12,960.00
276.00 276.00 276.00 276.00 276.00 276.00 276.00 3,312.00
8,196.00 8,196.00 8,196.00 8,196.00 8,196.00 8,196.00 8,196.00 98,352.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 550.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 380.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 690.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 780.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,250.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00
8,000.00 0.00 0.00 0.00 8,000.00 0.00 0.00 24,000.00
6,530.00 6,530.00 6,530.00 6,530.00 0.00 0.00 0.00 58,770.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 0.00 100,000.00
85.00 85.00 85.00 85.00 85.00 85.00 79.00 1,014.00
109.00 109.00 109.00 109.00 109.00 109.00 107.00 1,306.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
4,000.00 0.00 0.00 0.00 4,000.00 0.00 0.00 12,000.00
18,770.00 18,770.00 18,770.00 18,770.00 18,770.00 18,770.00 18,770.00 225,240.00
1,882.80 1,882.80 1,882.80 1,882.80 1,882.80 1,882.80 1,882.80 22,593.60
0.00 5,700.00 0.00 0.00 0.00 0.00 5,700.00 11,400.00
5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 66,000.00
4,650.00 0.00 0.00 0.00 0.00 0.00 0.00 4,650.00
6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
1,575.00 0.00 0.00 0.00 0.00 0.00 0.00 1,575.00
3,738.00 0.00 0.00 0.00 0.00 0.00 0.00 3,738.00
780.00 0.00 0.00 0.00 0.00 0.00 0.00 780.00
0.00 390.00 0.00 0.00 0.00 0.00 0.00 390.00
0.00 5,850.00 0.00 0.00 0.00 0.00 0.00 5,850.00
0.00 5,880.00 0.00 0.00 0.00 0.00 0.00 5,880.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,632.00
536.00 536.00 536.00 536.00 536.00 536.00 536.00 6,432.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 190.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 96.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 78.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 135.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 345.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 325.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 144.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 325.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 135.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
6,000.00 0.00 0.00 0.00 6,000.00 0.00 0.00 18,000.00
30.00 30.00 30.00 30.00 30.00 30.00 22.00 352.00
69.00 69.00 69.00 69.00 69.00 69.00 58.00 817.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 9,000.00
4,330.00 4,330.00 4,330.00 4,330.00 4,330.00 4,330.00 4,330.00 51,960.00
307.80 307.80 307.80 307.80 307.80 307.80 307.80 3,693.60
0.00 600.00 0.00 0.00 0.00 0.00 600.00 1,200.00
1,930.00 1,930.00 1,930.00 1,930.00 1,930.00 1,930.00 1,930.00 23,160.00
1,056.00 1,056.00 1,056.00 1,056.00 1,056.00 1,056.00 1,056.00 12,672.00
201.00 201.00 201.00 201.00 201.00 201.00 201.00 2,412.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 330.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 285.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 460.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 520.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 975.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,750.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
6,000.00 0.00 0.00 0.00 6,000.00 0.00 0.00 18,000.00
1,771.00 1,771.00 1,771.00 1,771.00 1,771.00 1,771.00 1,764.00 21,245.00
1,420.00 1,420.00 1,420.00 1,420.00 1,420.00 1,420.00 1,417.00 17,037.00
131.00 131.00 131.00 131.00 131.00 131.00 127.00 1,568.00
60.00 60.00 60.00 60.00 60.00 60.00 60.00 720.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 9,000.00
11,020.00 11,020.00 11,020.00 11,020.00 11,020.00 11,020.00 11,020.00 132,240.00
909.90 909.90 909.90 909.90 909.90 909.90 909.90 10,918.80
0.00 2,400.00 0.00 0.00 0.00 0.00 2,400.00 4,800.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,136.33
552.00 552.00 552.00 552.00 552.00 552.00 552.00 6,624.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 550.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 380.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 690.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 780.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,250.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00
8,000.00 0.00 0.00 0.00 8,000.00 0.00 0.00 24,000.00
5,708.00 5,708.00 5,708.00 5,708.00 636.00 0.00 0.00 52,008.00
35,367.00 35,367.00 35,367.00 35,367.00 35,367.00 35,367.00 35,360.00 424,397.00
405.00 405.00 405.00 405.00 405.00 405.00 395.00 4,850.00
334.00 334.00 334.00 334.00 334.00 334.00 323.00 3,997.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
4,000.00 0.00 0.00 0.00 4,000.00 0.00 0.00 12,000.00
20,940.00 20,940.00 20,940.00 20,940.00 20,940.00 20,940.00 20,940.00 251,280.00
2,025.90 2,025.90 2,025.90 2,025.90 2,025.90 2,025.90 2,025.90 24,310.80
0.00 6,300.00 0.00 0.00 0.00 0.00 6,300.00 12,600.00
944.00 944.00 944.00 944.00 944.00 944.00 944.00 11,328.00
234.00 234.00 234.00 234.00 234.00 234.00 234.00 2,808.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 550.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 380.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 690.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 780.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,250.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00
8,000.00 0.00 0.00 0.00 8,000.00 0.00 0.00 24,000.00
4,303.00 4,303.00 4,303.00 4,303.00 4,303.00 4,303.00 4,303.00 51,636.00
54.00 54.00 54.00 54.00 54.00 54.00 44.00 638.00
216.00 216.00 216.00 216.00 216.00 216.00 215.00 2,591.00
151.00 151.00 151.00 151.00 151.00 151.00 146.00 1,807.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
4,000.00 0.00 0.00 0.00 4,000.00 0.00 0.00 12,000.00
22,200.00 22,200.00 22,200.00 22,200.00 22,200.00 22,200.00 22,238.00 266,438.00
2,139.30 2,139.30 2,139.30 2,139.30 2,139.30 2,139.30 2,139.30 25,671.60
0.00 6,000.00 0.00 0.00 0.00 0.00 6,000.00 12,000.00
7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 86,400.00
2,332.50 0.00 0.00 0.00 0.00 0.00 0.00 2,332.50
6,510.00 0.00 0.00 0.00 0.00 0.00 0.00 6,510.00
11,250.00 0.00 0.00 0.00 0.00 0.00 0.00 11,250.00
866.25 0.00 0.00 0.00 0.00 0.00 0.00 866.25
4,672.50 0.00 0.00 0.00 0.00 0.00 0.00 4,672.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,263.59
552.00 552.00 552.00 552.00 552.00 552.00 552.00 6,624.00
276.00 276.00 276.00 276.00 276.00 276.00 276.00 3,312.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 550.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 380.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 690.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 780.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,250.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00
8,000.00 0.00 0.00 0.00 8,000.00 0.00 0.00 24,000.00
17,380.00 17,380.00 17,380.00 17,380.00 0.00 0.00 0.00 156,420.00
16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 0.00 0.00 160,000.00
164.00 164.00 164.00 164.00 164.00 164.00 157.00 1,961.00
225.00 225.00 225.00 225.00 225.00 225.00 217.00 2,692.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
4,000.00 0.00 0.00 0.00 4,000.00 0.00 0.00 12,000.00
11,520.00 11,520.00 11,520.00 11,520.00 11,520.00 11,520.00 11,520.00 138,240.00
902.70 902.70 902.70 902.70 902.70 902.70 902.70 10,832.40
0.00 2,100.00 0.00 0.00 0.00 0.00 2,100.00 4,200.00
9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 108,000.00
2,332.50 0.00 0.00 0.00 0.00 0.00 0.00 2,332.50
2,420.00 0.00 0.00 0.00 0.00 0.00 0.00 2,420.00
5,580.00 0.00 0.00 0.00 0.00 0.00 0.00 5,580.00
3,300.00 0.00 0.00 0.00 0.00 0.00 0.00 3,300.00
1,050.00 0.00 0.00 0.00 0.00 0.00 0.00 1,050.00
2,080.00 0.00 0.00 0.00 0.00 0.00 0.00 2,080.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 111,010.17
560.00 560.00 560.00 560.00 560.00 560.00 560.00 6,720.00
276.00 276.00 276.00 276.00 276.00 276.00 276.00 3,312.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 550.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 380.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 690.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 780.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,250.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00
8,000.00 0.00 0.00 0.00 8,000.00 0.00 0.00 24,000.00
5,307.00 5,307.00 5,307.00 5,307.00 5,307.00 5,307.00 5,303.00 63,680.00
7,088.00 7,088.00 7,088.00 7,088.00 7,088.00 0.00 0.00 70,880.00
100.00 100.00 100.00 100.00 100.00 100.00 97.00 1,197.00
333.00 333.00 333.00 333.00 333.00 333.00 333.00 3,996.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
4,000.00 0.00 0.00 0.00 4,000.00 0.00 0.00 12,000.00
15,030.00 15,030.00 15,030.00 15,030.00 15,030.00 15,030.00 15,030.00 180,360.00
1,270.80 1,270.80 1,270.80 1,270.80 1,270.80 1,270.80 1,270.80 15,249.60
0.00 3,900.00 0.00 0.00 0.00 0.00 3,900.00 7,800.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 14,400.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 55,189.83
500.00 500.00 500.00 500.00 500.00 500.00 500.00 6,000.00
228.00 228.00 228.00 228.00 228.00 228.00 228.00 2,736.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 330.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 285.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 460.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 520.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 975.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,750.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
6,000.00 0.00 0.00 0.00 6,000.00 0.00 0.00 18,000.00
16,576.00 16,576.00 16,576.00 16,576.00 0.00 0.00 0.00 149,184.00
6,818.00 6,818.00 6,818.00 6,818.00 6,818.00 0.00 0.00 68,180.00
164.00 164.00 164.00 164.00 164.00 164.00 158.00 1,962.00
46.00 46.00 46.00 46.00 46.00 46.00 45.00 551.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 9,000.00
17,040.00 17,040.00 17,040.00 17,040.00 17,040.00 17,040.00 17,040.00 204,480.00
1,347.30 1,347.30 1,347.30 1,347.30 1,347.30 1,347.30 1,347.30 16,167.60
0.00 3,300.00 0.00 0.00 0.00 0.00 3,300.00 6,600.00
1,076.00 1,076.00 1,076.00 1,076.00 1,076.00 1,076.00 1,076.00 12,912.00
212.00 212.00 212.00 212.00 212.00 212.00 212.00 2,544.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 220.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 190.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 96.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 88.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 78.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 135.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 345.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 325.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 144.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 325.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 135.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 140.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
6,000.00 0.00 0.00 0.00 6,000.00 0.00 0.00 18,000.00
720.00 720.00 720.00 720.00 720.00 720.00 720.00 8,640.00
354.00 354.00 354.00 354.00 354.00 354.00 346.00 4,240.00
46.00 46.00 46.00 46.00 46.00 46.00 39.00 545.00
164.00 164.00 164.00 164.00 164.00 164.00 160.00 1,964.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 9,000.00
8,050.00 8,050.00 8,050.00 8,050.00 8,050.00 8,050.00 8,050.00 96,600.00
642.60 642.60 642.60 642.60 642.60 642.60 642.60 7,711.20
0.00 1,800.00 0.00 0.00 0.00 0.00 1,800.00 3,600.00
5,342.50 5,342.50 5,342.50 5,342.50 5,342.50 5,342.50 5,342.73 64,110.23
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,575.60
604.00 604.00 604.00 604.00 604.00 604.00 604.00 7,248.00
302.00 302.00 302.00 302.00 302.00 302.00 302.00 3,624.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 330.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 285.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 460.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 520.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 975.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,750.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
6,000.00 0.00 0.00 0.00 6,000.00 0.00 0.00 18,000.00
2,555.00 2,555.00 2,555.00 2,555.00 2,555.00 2,555.00 2,549.00 30,654.00
15,123.00 15,123.00 15,123.00 15,123.00 15,123.00 15,123.00 15,118.00 181,471.00
184.00 184.00 184.00 184.00 184.00 184.00 174.00 2,198.00
119.00 119.00 119.00 119.00 119.00 119.00 108.00 1,417.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 9,000.00
15,030.00 15,030.00 15,030.00 15,030.00 15,030.00 15,030.00 15,030.00 180,360.00
1,270.80 1,270.80 1,270.80 1,270.80 1,270.80 1,270.80 1,270.80 15,249.60
0.00 3,900.00 0.00 0.00 0.00 0.00 3,900.00 7,800.00
6,720.00 6,720.00 6,720.00 6,720.00 6,720.00 6,720.00 6,720.00 80,640.00
1,710.50 0.00 0.00 0.00 0.00 0.00 0.00 1,710.50
2,662.00 0.00 0.00 0.00 0.00 0.00 0.00 2,662.00
5,115.00 0.00 0.00 0.00 0.00 0.00 0.00 5,115.00
6,600.00 0.00 0.00 0.00 0.00 0.00 0.00 6,600.00
2,625.00 0.00 0.00 0.00 0.00 0.00 0.00 2,625.00
3,738.00 0.00 0.00 0.00 0.00 0.00 0.00 3,738.00
1,144.00 0.00 0.00 0.00 0.00 0.00 0.00 1,144.00
0.00 390.00 0.00 0.00 0.00 0.00 0.00 390.00
0.00 900.00 0.00 0.00 0.00 0.00 0.00 900.00
0.00 1,470.00 0.00 0.00 0.00 0.00 0.00 1,470.00
543.60 543.60 543.60 543.60 543.60 543.60 543.60 6,523.20
216.45 216.45 216.45 216.45 216.45 216.45 216.45 2,597.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 330.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 285.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 460.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 520.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 975.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,750.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
6,000.00 0.00 0.00 0.00 6,000.00 0.00 0.00 18,000.00
521.00 521.00 521.00 521.00 521.00 521.00 519.00 6,250.00
451.00 451.00 451.00 451.00 451.00 451.00 450.00 5,411.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00 1,200.00
110.00 110.00 110.00 110.00 110.00 110.00 110.00 1,320.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 9,000.00
7,320.00 7,320.00 7,320.00 7,320.00 7,320.00 7,320.00 7,320.00 87,840.00
576.90 576.90 576.90 576.90 576.90 576.90 576.90 6,922.80
0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.00 3,000.00
4,090.00 4,090.00 4,090.00 4,090.00 4,090.00 4,090.00 4,090.00 49,080.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 572.76
1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 13,248.00
276.00 276.00 276.00 276.00 276.00 276.00 276.00 3,312.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 550.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 380.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 690.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 780.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,250.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00
8,000.00 0.00 0.00 0.00 8,000.00 0.00 0.00 24,000.00
4,044.00 4,044.00 4,044.00 4,044.00 4,044.00 4,044.00 4,035.00 48,519.00
13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 0.00 0.00 135,000.00
120.00 120.00 120.00 120.00 120.00 120.00 118.00 1,438.00
62.00 62.00 62.00 62.00 62.00 62.00 52.00 734.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
4,000.00 0.00 0.00 0.00 4,000.00 0.00 0.00 12,000.00
18,170.00 18,170.00 18,170.00 18,170.00 18,170.00 18,170.00 18,170.00 218,040.00
1,553.40 1,553.40 1,553.40 1,553.40 1,553.40 1,553.40 1,553.40 18,640.80
0.00 4,500.00 0.00 0.00 0.00 0.00 4,500.00 9,000.00
3,860.00 3,860.00 3,860.00 3,860.00 3,860.00 3,860.00 3,860.00 46,320.00
2,790.00 0.00 0.00 0.00 0.00 0.00 0.00 2,790.00
9,900.00 0.00 0.00 0.00 0.00 0.00 0.00 9,900.00
1,575.00 0.00 0.00 0.00 0.00 0.00 0.00 1,575.00
4,672.50 0.00 0.00 0.00 0.00 0.00 0.00 4,672.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,979.41
1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 1,104.00 13,248.00
276.00 276.00 276.00 276.00 276.00 276.00 276.00 3,312.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 330.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 285.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 460.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 520.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 975.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,750.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
6,000.00 0.00 0.00 0.00 6,000.00 0.00 0.00 18,000.00
2,108.00 2,108.00 2,108.00 2,108.00 2,108.00 2,108.00 2,107.00 25,295.00
6,584.00 6,584.00 6,584.00 6,584.00 6,584.00 6,584.00 6,576.00 79,000.00
55.00 55.00 55.00 55.00 55.00 55.00 45.00 650.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 9,000.00
9,670.00 9,670.00 9,670.00 9,670.00 9,670.00 9,670.00 9,670.00 116,040.00
788.40 788.40 788.40 788.40 788.40 788.40 788.40 9,460.80
0.00 2,100.00 0.00 0.00 0.00 0.00 2,100.00 4,200.00
5,220.00 5,220.00 5,220.00 5,220.00 5,220.00 5,220.00 5,220.00 62,640.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 17,364.23
999.20 999.20 999.20 999.20 999.20 999.20 999.20 11,990.40
268.00 268.00 268.00 268.00 268.00 268.00 268.00 3,216.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 550.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 380.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 690.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 780.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,250.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00
8,000.00 0.00 0.00 0.00 8,000.00 0.00 0.00 24,000.00
2,186.00 2,186.00 2,186.00 2,186.00 2,186.00 2,186.00 2,180.00 26,226.00
1,982.00 1,982.00 1,982.00 1,982.00 1,982.00 1,982.00 1,974.00 23,776.00
207.00 207.00 207.00 207.00 207.00 207.00 202.00 2,479.00
183.00 183.00 183.00 183.00 183.00 183.00 172.00 2,185.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
4,000.00 0.00 0.00 0.00 4,000.00 0.00 0.00 12,000.00
6,470.00 6,470.00 6,470.00 6,470.00 6,470.00 6,470.00 6,470.00 77,640.00
500.40 500.40 500.40 500.40 500.40 500.40 500.40 6,004.80
0.00 1,200.00 0.00 0.00 0.00 0.00 1,200.00 2,400.00
7,780.00 7,780.00 7,780.00 7,780.00 7,780.00 7,780.00 7,780.00 93,360.00
3,887.50 0.00 0.00 0.00 0.00 0.00 0.00 3,887.50
2,117.50 0.00 0.00 0.00 0.00 0.00 0.00 2,117.50
6,510.00 0.00 0.00 0.00 0.00 0.00 0.00 6,510.00
1,050.00 0.00 0.00 0.00 0.00 0.00 0.00 1,050.00
3,426.50 0.00 0.00 0.00 0.00 0.00 0.00 3,426.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,104.59
995.20 995.20 995.20 995.20 995.20 995.20 995.20 11,942.40
294.00 294.00 294.00 294.00 294.00 294.00 294.00 3,528.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 60.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 550.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 275.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 380.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 195.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 180.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 315.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 690.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 780.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,300.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,250.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 350.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 600.00
8,000.00 0.00 0.00 0.00 8,000.00 0.00 0.00 24,000.00
4,928.00 4,928.00 4,928.00 4,928.00 4,928.00 4,928.00 4,928.00 59,136.00
6,667.00 6,667.00 6,667.00 6,667.00 6,667.00 0.00 0.00 66,670.00
38.00 38.00 38.00 38.00 38.00 38.00 36.00 454.00
201.00 201.00 201.00 201.00 201.00 201.00 194.00 2,405.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
4,000.00 0.00 0.00 0.00 4,000.00 0.00 0.00 12,000.00
17,750.00 17,750.00 17,750.00 17,750.00 17,750.00 17,750.00 17,750.00 213,000.00
1,791.00 1,791.00 1,791.00 1,791.00 1,791.00 1,791.00 1,791.00 21,492.00
0.00 5,100.00 0.00 0.00 0.00 0.00 5,100.00 10,200.00
1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,512.37
560.00 560.00 560.00 560.00 560.00 560.00 560.00 6,720.00
280.00 280.00 280.00 280.00 280.00 280.00 280.00 3,360.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 330.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 285.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 460.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 520.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 975.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,750.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
6,000.00 0.00 0.00 0.00 6,000.00 0.00 0.00 18,000.00
2,908.00 2,908.00 2,908.00 2,908.00 2,908.00 2,908.00 2,906.00 34,894.00
2,813.00 2,813.00 2,813.00 2,813.00 2,813.00 2,813.00 950.00 31,893.00
152.00 152.00 152.00 152.00 152.00 152.00 148.00 1,820.00
57.00 57.00 57.00 57.00 57.00 57.00 57.00 684.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 9,000.00
7,050.00 7,050.00 7,050.00 7,050.00 7,050.00 7,050.00 7,050.00 84,600.00
552.60 552.60 552.60 552.60 552.60 552.60 552.60 6,631.20
0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.00 3,000.00
6,150.00 6,150.00 6,150.00 6,150.00 6,150.00 6,150.00 6,150.00 73,800.00
0.00 5,460.00 0.00 0.00 0.00 0.00 0.00 5,460.00
0.00 12,600.00 0.00 0.00 0.00 0.00 0.00 12,600.00
0.00 490.00 0.00 0.00 0.00 0.00 0.00 490.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,596.65
896.00 896.00 896.00 896.00 896.00 896.00 896.00 10,752.00
168.00 168.00 168.00 168.00 168.00 168.00 168.00 2,016.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 330.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 165.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 285.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 48.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 150.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 225.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 460.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 520.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 975.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,750.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 360.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 64.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 450.00
6,000.00 0.00 0.00 0.00 6,000.00 0.00 0.00 18,000.00
94.00 94.00 94.00 94.00 94.00 94.00 87.00 1,121.00
51.00 51.00 51.00 51.00 51.00 51.00 48.00 609.00
164.00 164.00 164.00 164.00 164.00 164.00 160.00 1,964.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 9,000.00
7,990.00 7,990.00 7,990.00 7,990.00 7,990.00 7,990.00 7,990.00 95,880.00
637.20 637.20 637.20 637.20 637.20 637.20 637.20 7,646.40
0.00 1,800.00 0.00 0.00 0.00 0.00 1,800.00 3,600.00
1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 12,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,939.00
516,543.50 516,543.50 516,543.50 516,543.50 516,543.50 516,543.50 516,543.36 6,198,521.86
172,061.92 172,061.92 172,061.92 172,061.92 172,061.92 172,061.92 172,061.06 2,064,742.14
41,426.83 41,426.83 41,426.83 41,426.83 41,426.83 41,426.83 41,426.83 497,122.00
75,144.00 75,144.00 75,144.00 75,144.00 75,144.00 75,144.00 75,144.00 901,728.00
0.00 0.00 0.00 0.00 786,451.00 0.00 0.00 786,451.00
75,750.00 75,750.00 75,750.00 75,750.00 75,750.00 75,750.00 75,750.00 909,000.00
170,690.00 170,690.00 170,690.00 170,690.00 170,690.00 170,690.00 170,690.00 2,048,280.00
166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 2,000,000.00
0.00 0.00 13,251,428.00 0.00 0.00 0.00 0.00 44,171,426.00
1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 1,628.00 19,536.00
185.00 185.00 185.00 185.00 185.00 185.00 184.00 2,219.00
0.00 250.00 0.00 0.00 0.00 0.00 250.00 500.00
25,000.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 150,000.00
18,761.00 18,761.00 18,761.00 18,761.00 18,761.00 18,761.00 18,761.00 225,132.00
923.00 923.00 923.00 923.00 923.00 923.00 922.00 11,075.00
0.00 1,250.00 0.00 0.00 0.00 0.00 1,250.00 2,500.00
5,253.00 5,253.00 5,253.00 5,253.00 5,253.00 5,253.00 5,253.00 63,036.00
369.00 369.00 369.00 369.00 369.00 369.00 368.00 4,427.00
0.00 500.00 0.00 0.00 0.00 0.00 500.00 1,000.00
48,000.00 48,000.00 0.00 0.00 0.00 0.00 0.00 192,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,079.88
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 63,771.77
0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,723.85
1,800.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,564.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,735.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,200.00
25,358.00 25,358.00 25,358.00 25,358.00 25,358.00 25,358.00 25,358.00 304,296.00
708.00 708.00 708.00 708.00 708.00 708.00 707.00 8,495.00
0.00 1,000.00 0.00 0.00 0.00 0.00 1,000.00 2,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 30,000.00 0.00 0.00 0.00 0.00 30,000.00
0.00 0.00 208,125.00 0.00 0.00 0.00 0.00 208,125.00
0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 10,000.00
0.00 0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.00
0.00 0.00 713,701.00 0.00 0.00 0.00 0.00 2,379,004.00
38,020.00 38,020.00 38,020.00 38,020.00 38,020.00 38,020.00 38,020.00 456,240.00
3,280.00 3,280.00 3,280.00 3,280.00 3,280.00 3,280.00 3,281.00 39,361.00
0.00 7,500.00 0.00 0.00 0.00 0.00 7,500.00 15,000.00
150.00 150.00 150.00 150.00 150.00 150.00 150.00 1,800.00
65,960.25 65,960.25 65,960.25 65,960.25 65,960.25 65,960.25 65,960.25 791,523.00
400.00 400.00 400.00 400.00 400.00 400.00 400.00 4,800.00
200.00 200.00 200.00 200.00 200.00 200.00 200.00 2,400.00
170.00 170.00 170.00 170.00 170.00 170.00 170.00 2,040.00
125.00 125.00 125.00 125.00 125.00 125.00 125.00 1,500.00
108.42 108.42 108.42 108.42 108.42 108.42 108.42 1,301.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,000.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
415,316.00 415,316.00 415,316.00 415,316.00 415,316.00 415,316.00 415,324.00 4,983,800.00
30,833.00 30,833.00 30,833.00 30,833.00 30,833.00 30,833.00 30,837.00 370,000.00
8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 96,000.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,000.00
6,147.00 6,147.00 6,147.00 6,147.00 6,147.00 6,147.00 6,150.00 73,767.00
11,666.00 11,666.00 11,670.00 0.00 0.00 0.00 0.00 70,000.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
10,220.00 10,220.00 10,220.00 10,220.00 10,220.00 10,220.00 10,220.00 122,640.00
794.06 794.06 794.06 794.06 794.06 794.06 794.08 9,528.74
0.00 2,100.00 0.00 0.00 0.00 0.00 2,100.00 4,200.00
9,540.89 9,540.89 9,540.89 9,540.89 9,540.89 9,540.89 9,541.21 114,491.00
287.50 287.50 287.50 287.50 287.50 287.50 287.50 3,450.00
136.46 136.46 136.46 136.46 136.46 136.46 136.44 1,637.50
62.50 62.50 62.50 62.50 62.50 62.50 62.50 750.00
229.17 229.17 229.17 229.17 229.17 229.17 229.13 2,750.00
804.17 804.17 804.17 804.17 804.17 804.17 804.13 9,650.00
61.67 61.67 61.67 61.67 61.67 61.67 61.63 740.00
170.00 170.00 170.00 170.00 170.00 170.00 170.00 2,040.00
125.00 125.00 125.00 125.00 125.00 125.00 125.00 1,500.00
83.31 83.31 83.31 83.31 83.31 83.31 83.34 999.75
250.00 250.00 250.00 250.00 250.00 250.00 250.00 3,000.00
1,319.13 1,319.13 1,319.13 1,319.13 1,319.13 1,319.13 1,319.14 15,829.57
24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.88 294,995.00
250.00 250.00 250.00 250.00 250.00 250.00 250.00 3,000.00
1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.72 19,124.75
5,360.00 5,360.00 5,360.00 5,360.00 5,360.00 5,360.00 5,360.00 64,320.00
453.75 453.75 453.75 453.75 453.75 453.75 453.78 5,445.03
0.00 1,200.00 0.00 0.00 0.00 0.00 1,200.00 2,400.00
5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 67,500.00
287.50 287.50 287.50 287.50 287.50 287.50 287.50 3,450.00
136.46 136.46 136.46 136.46 136.46 136.46 136.44 1,637.50
62.50 62.50 62.50 62.50 62.50 62.50 62.50 750.00
229.17 229.17 229.17 229.17 229.17 229.17 229.13 2,750.00
804.17 804.17 804.17 804.17 804.17 804.17 804.13 9,650.00
61.67 61.67 61.67 61.67 61.67 61.67 61.63 740.00
170.00 170.00 170.00 170.00 170.00 170.00 170.00 2,040.00
125.00 125.00 125.00 125.00 125.00 125.00 125.00 1,500.00
83.31 83.31 83.31 83.31 83.31 83.31 83.34 999.75
250.00 250.00 250.00 250.00 250.00 250.00 250.00 3,000.00
1,319.13 1,319.13 1,319.13 1,319.13 1,319.13 1,319.13 1,319.14 15,829.57
24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.88 294,995.00
250.00 250.00 250.00 250.00 250.00 250.00 250.00 3,000.00
1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.72 19,124.75
7,220.00 7,220.00 7,220.00 7,220.00 7,220.00 7,220.00 7,220.00 86,640.00
680.62 680.62 680.62 680.62 680.62 680.62 680.65 8,167.47
0.00 1,800.00 0.00 0.00 0.00 0.00 1,800.00 3,600.00
5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 67,500.00
287.50 287.50 287.50 287.50 287.50 287.50 287.50 3,450.00
136.46 136.46 136.46 136.46 136.46 136.46 136.44 1,637.50
62.50 62.50 62.50 62.50 62.50 62.50 62.50 750.00
229.17 229.17 229.17 229.17 229.17 229.17 229.13 2,750.00
804.17 804.17 804.17 804.17 804.17 804.17 804.13 9,650.00
61.67 61.67 61.67 61.67 61.67 61.67 61.63 740.00
170.00 170.00 170.00 170.00 170.00 170.00 170.00 2,040.00
125.00 125.00 125.00 125.00 125.00 125.00 125.00 1,500.00
83.31 83.31 83.31 83.31 83.31 83.31 83.34 999.75
250.00 250.00 250.00 250.00 250.00 250.00 250.00 3,000.00
1,319.13 1,319.13 1,319.13 1,319.13 1,319.13 1,319.13 1,319.14 15,829.57
24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.88 294,995.00
250.00 250.00 250.00 250.00 250.00 250.00 250.00 3,000.00
1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.72 19,124.75
8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 96,000.00
794.06 794.06 794.06 794.06 794.06 794.06 794.10 9,528.76
0.00 2,100.00 0.00 0.00 0.00 0.00 2,100.00 4,200.00
11,306.81 11,306.81 11,306.81 11,306.81 11,306.81 11,306.81 11,306.81 135,681.72
287.50 287.50 287.50 287.50 287.50 287.50 287.50 3,450.00
136.46 136.46 136.46 136.46 136.46 136.46 136.44 1,637.50
62.50 62.50 62.50 62.50 62.50 62.50 62.50 750.00
229.17 229.17 229.17 229.17 229.17 229.17 229.13 2,750.00
804.17 804.17 804.17 804.17 804.17 804.17 804.13 9,650.00
61.67 61.67 61.67 61.67 61.67 61.67 61.63 740.00
170.00 170.00 170.00 170.00 170.00 170.00 170.00 2,040.00
125.00 125.00 125.00 125.00 125.00 125.00 125.00 1,500.00
83.31 83.31 83.31 83.31 83.31 83.31 83.34 999.75
250.00 250.00 250.00 250.00 250.00 250.00 250.00 3,000.00
1,319.13 1,319.13 1,319.13 1,319.13 1,319.13 1,319.13 1,319.14 15,829.57
24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.88 294,995.00
250.00 250.00 250.00 250.00 250.00 250.00 250.00 3,000.00
1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.72 19,124.75
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
931.00 931.00 931.00 931.00 931.00 931.00 451.00 10,692.00
1,200.00 0.00 0.00 0.00 0.00 0.00 1,200.00 2,400.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 480,000.00
98,600.00 68,900.00 0.00 0.00 0.00 0.00 0.00 180,500.00
17,280.00 5,320.00 0.00 0.00 0.00 0.00 0.00 109,000.00
1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 14,000.00
0.00 0.00 85,000.00 20.00 0.00 0.00 0.00 85,020.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,980.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 156,000.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 72,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
1,164.00 1,164.00 1,164.00 1,164.00 1,164.00 1,164.00 561.00 13,365.00
0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.00 3,000.00
12,500.00 12,500.00 12,500.00 9,500.00 0.00 0.00 0.00 97,000.00
0.00 0.00 0.00 3,000.00 12,500.00 12,500.00 12,500.00 40,500.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,000.00
698.00 698.00 698.00 698.00 698.00 698.00 341.00 8,019.00
0.00 900.00 0.00 0.00 0.00 0.00 900.00 1,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 280.00
1,295.00 1,295.00 1,295.00 1,295.00 1,295.00 1,295.00 1,295.00 15,540.00
640.00 640.00 640.00 640.00 640.00 640.00 640.00 7,680.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,160.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
222.75 222.75 222.75 222.75 222.75 222.75 222.75 2,673.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 42,500.00
8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 59,500.00
6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 78,000.00
222.75 222.75 222.75 222.75 222.75 222.75 222.75 2,673.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 0.00 2,000.00 0.00 2,000.00 0.00 2,000.00 10,000.00
7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 56,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 40,000.00
0.00 2,000.00 0.00 0.00 0.00 0.00 0.00 2,000.00
0.00 2,000.00 0.00 0.00 0.00 1,000.00 0.00 5,000.00
0.00 2,000.00 0.00 0.00 0.00 1,000.00 0.00 5,000.00
5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 12,000.00
12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 150,000.00
222.75 222.75 222.75 222.75 222.75 222.75 222.75 2,673.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 70,000.00
6,000.00 6,000.00 6,000.00 0.00 0.00 0.00 0.00 48,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,500.00
7,500.00 7,500.00 7,500.00 0.00 0.00 0.00 0.00 52,500.00
7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 90,000.00
222.75 222.75 222.75 222.75 222.75 222.75 222.75 2,673.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
1,500.00 1,500.00 1,500.00 0.00 0.00 0.00 0.00 12,000.00
6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 78,000.00
222.75 222.75 222.75 222.75 222.75 222.75 222.75 2,673.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
1,500.00 1,500.00 1,500.00 0.00 0.00 0.00 0.00 12,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 180,000.00
7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 86,400.00
14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 168,000.00
13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 13,000.00 156,000.00
12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 144,000.00
3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 3,400.00 40,800.00
2,326.50 2,326.50 2,326.50 2,326.50 2,326.50 2,326.50 1,138.50 26,730.00
0.00 3,000.00 0.00 0.00 0.00 0.00 0.00 3,000.00
0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 3,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,500.00
2,200.00 0.00 0.00 0.00 0.00 0.00 0.00 2,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00
11,000.00 11,000.00 11,000.00 0.00 0.00 0.00 0.00 33,000.00
7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 35,000.00
25,660.00 25,660.00 43,660.00 43,660.00 43,660.00 37,381.00 43,660.00 391,641.00
852.00 852.00 852.00 852.00 852.00 852.00 852.00 10,224.00
0.00 1,800.00 0.00 0.00 0.00 0.00 1,800.00 3,600.00
0.00 0.00 159,942.00 0.00 0.00 0.00 0.00 359,942.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 17,000.00 0.00 0.00 0.00 20,000.00 0.00 40,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 65,721.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00
15,000.00 15,000.00 15,000.00 10,000.00 10,000.00 10,000.00 10,000.00 100,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
391,154.58 391,154.58 391,154.58 391,154.58 391,154.58 391,154.58 391,154.58 4,693,855.00
18,826.00 18,826.00 18,826.00 18,826.00 18,826.00 18,826.00 18,833.00 225,919.00
266,900.00 266,900.00 266,900.00 266,900.00 266,900.00 266,900.00 266,900.00 3,202,800.00
138,514.67 138,514.67 138,514.67 138,514.67 138,514.67 138,514.67 138,514.67 1,662,176.00
9,295.00 9,295.00 9,295.00 9,295.00 9,295.00 9,295.00 9,289.00 111,534.00
8,199.00 8,199.00 8,199.00 8,199.00 8,199.00 8,199.00 8,200.00 98,389.00
136,106.00 136,106.00 136,106.00 136,106.00 136,106.00 136,106.00 136,123.00 1,633,289.00
0.00 61,200.00 0.00 0.00 0.00 0.00 61,200.00 122,400.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 206,400.00
0.00 0.00 0.00 375,066.00 0.00 0.00 0.00 775,066.00
45,000.00 45,000.00 1,117.00 0.00 0.00 0.00 0.00 316,117.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 15,000.00 70,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
78,800.00 78,800.00 78,800.00 78,800.00 78,800.00 78,800.00 223,079.00 1,089,879.00
3,050.00 3,050.00 3,050.00 3,050.00 3,050.00 3,050.00 6,929.00 40,479.00
0.00 3,900.00 0.00 0.00 0.00 0.00 3,900.00 7,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00
0.00 0.00 0.00 0.00 0.00 0.00 224,284.00 224,284.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109,621.00 109,621.00 230,649.00 0.00 0.00 0.00 0.00 997,996.00
0.00 23,000.00 0.00 0.00 0.00 0.00 0.00 48,000.00
33,900.00 33,900.00 33,900.00 33,900.00 33,900.00 33,900.00 33,900.00 406,800.00
2,155.00 2,155.00 2,155.00 2,155.00 2,155.00 2,155.00 2,155.00 25,860.00
0.00 3,000.00 0.00 0.00 0.00 0.00 3,000.00 6,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
800.00 800.00 800.00 800.00 800.00 800.00 1,200.00 10,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26,800.00 26,800.00 26,800.00 26,800.00 26,800.00 26,800.00 26,800.00 321,600.00
1,089.00 1,089.00 1,089.00 1,089.00 1,089.00 1,089.00 1,089.00 13,068.00
0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.00 3,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 200,000.00
26,600.00 26,600.00 26,600.00 26,600.00 26,600.00 26,600.00 27,400.00 320,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00
9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 108,000.00
218.00 218.00 218.00 218.00 218.00 218.00 218.00 2,616.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
51,180.00 51,180.00 51,180.00 51,180.00 51,180.00 51,180.00 51,180.00 614,160.00
2,891.00 2,891.00 2,891.00 2,891.00 2,891.00 2,891.00 2,891.00 38,314.00
0.00 5,700.00 0.00 0.00 0.00 0.00 8,100.00 13,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 164,974.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,673,097.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 3,000.00 25,000.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 3,500.00 20,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,794,279.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 250,000.00
0.00 0.00 0.00 243,561.00 0.00 0.00 0.00 273,561.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,600.00
105,263.83 105,263.83 105,263.83 105,263.83 105,263.83 105,263.83 105,263.87 1,263,166.00
77,376.75 77,376.75 77,376.75 77,376.75 77,376.75 77,376.75 77,376.75 928,521.00
22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 270,000.00
6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 80,000.00
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 180,000.00
7,822.67 7,822.67 7,822.67 7,822.67 7,822.67 7,822.67 7,822.67 93,872.00
1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 21,600.00
22,080.00 22,080.00 22,080.00 22,080.00 22,080.00 22,080.00 22,080.00 264,960.00
37,200.00 37,200.00 37,200.00 37,200.00 37,200.00 37,200.00 37,200.00 446,400.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 5,400.00 64,800.00
9,800.00 9,800.00 9,800.00 9,800.00 9,800.00 9,800.00 9,800.00 117,600.00
1,240.00 1,240.00 1,240.00 1,240.00 1,240.00 1,240.00 1,240.00 14,880.00
1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 1,700.00 20,400.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
2,940.00 2,940.00 2,940.00 2,940.00 2,940.00 2,940.00 2,940.00 35,280.00
6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 6,300.00 75,600.00
8,628.30 8,628.30 8,628.30 8,628.30 8,628.30 8,628.30 8,628.30 103,539.60
0.00 22,500.00 0.00 0.00 0.00 0.00 22,500.00 45,000.00
3,200.00 0.00 0.00 0.00 0.00 0.00 0.00 3,200.00
80,000.00 0.00 0.00 0.00 0.00 0.00 0.00 80,000.00
16,800.00 0.00 0.00 0.00 0.00 0.00 0.00 16,800.00
1,666.66 1,666.66 1,666.66 1,666.66 1,666.66 1,666.70 1,666.70 20,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,056.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,172.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,900.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,176.00
5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 66,000.00
833.33 833.33 833.33 833.33 833.33 833.35 833.35 10,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,400.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 330.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 90.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 400.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 285.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,310.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 50.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,135.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 123.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 632.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,854.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,149.22
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,580.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,294.60
0.00 0.00 0.00 0.00 0.00 0.00 0.00 312.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 420.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 373.36
0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,619.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 100.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,260.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
10,833.33 10,833.33 10,833.33 10,833.33 10,833.33 10,833.35 10,833.35 130,000.00
14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 168,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00
5,833.33 5,833.33 5,833.33 5,833.33 5,833.33 5,833.35 5,833.35 70,000.00
7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 70,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,535.00
16,000.00 0.00 0.00 0.00 0.00 0.00 16,000.00 32,000.00
11,400.00 0.00 0.00 0.00 0.00 0.00 11,400.00 22,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,100.00
0.00 0.00 0.00 0.00 0.00 20,000.00 0.00 20,000.00
6,200.00 6,200.00 0.00 0.00 0.00 0.00 0.00 37,200.00
5,760.00 5,760.00 0.00 0.00 0.00 0.00 0.00 34,560.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 15,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,800.00
0.00 40,000.00 0.00 0.00 0.00 0.00 0.00 40,000.00
0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 10,000.00
0.00 95,317.70 0.00 0.00 0.00 0.00 0.00 186,350.00
3,720.00 3,720.00 3,720.00 3,720.00 3,720.00 3,720.00 3,720.00 44,640.00
9,400.00 9,400.00 9,400.00 9,400.00 9,400.00 9,400.00 9,400.00 112,800.00
5,760.00 5,760.00 5,760.00 5,760.00 5,760.00 5,760.00 5,760.00 69,120.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 960.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 22,320.00
6,580.00 6,580.00 6,580.00 6,580.00 6,580.00 6,580.00 6,580.00 78,960.00
2,880.00 2,880.00 2,880.00 2,880.00 2,880.00 2,880.00 2,880.00 34,560.00
2,280.00 2,280.00 2,280.00 2,280.00 2,280.00 2,280.00 2,280.00 27,360.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 14,400.00
33,480.00 33,480.00 33,480.00 33,480.00 33,480.00 33,480.00 33,480.00 401,760.00
6,298.20 6,298.20 6,298.20 6,298.20 6,298.20 6,298.20 6,298.20 75,578.40
0.00 19,500.00 0.00 0.00 0.00 0.00 19,500.00 39,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,864.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,576.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,600.00
333.33 333.33 333.33 333.33 333.33 333.35 333.35 4,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 107.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 632.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,854.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,149.22
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,580.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,294.60
0.00 0.00 0.00 0.00 0.00 0.00 0.00 312.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 420.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 310.00
12,900.00 0.00 0.00 0.00 0.00 0.00 12,900.00 25,800.00
33,150.00 0.00 0.00 0.00 0.00 0.00 33,150.00 66,300.00
0.00 0.00 0.00 0.00 0.00 8,000.00 0.00 8,000.00
12,400.00 12,400.00 0.00 0.00 0.00 0.00 0.00 74,400.00
3,840.00 3,840.00 0.00 0.00 0.00 0.00 0.00 23,040.00
0.00 54,377.30 0.00 0.00 0.00 0.00 0.00 95,650.00
20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 33,000.00 246,000.00
905.40 905.40 905.40 905.40 905.40 905.40 905.40 10,567.80
0.00 1,500.00 0.00 0.00 0.00 0.00 1,500.00 3,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 100,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 70,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 256,551.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,514.00
600.00 500.00 800.00 300.00 0.00 0.00 0.00 3,500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 22,338.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 270.00
1,500.00 800.00 800.00 1,500.00 1,500.00 991.00 0.00 9,191.00
300.00 500.00 300.00 300.00 300.00 0.00 0.00 2,500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00
1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 3,000.00
30,000.00 30,000.00 30,000.00 30,000.00 7,687.00 0.00 0.00 187,687.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,000.00
0.00 192,000.00 227,000.00 0.00 0.00 0.00 0.00 419,000.00
0.00 0.00 250,000.00 250,000.00 0.00 0.00 0.00 500,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21,200.00 31,800.00 40,674.00 62,566.00 0.00 0.00 0.00 177,440.00
63,773.00 127,546.00 63,771.00 0.00 0.00 0.00 0.00 318,863.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 50,000.00
0.00 0.00 0.00 47,276.00 70,914.00 57,913.00 0.00 176,103.00
16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 198,000.00
863.10 863.10 863.10 863.10 863.10 863.10 863.10 10,357.20
0.00 1,200.00 0.00 0.00 0.00 0.00 1,200.00 2,400.00
42,500.00 42,500.00 42,500.00 42,500.00 42,500.00 0.00 0.00 340,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 76,000.00
9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 108,000.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 72,000.00
21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 21,000.00 252,000.00
7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 84,000.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 24,000.00
1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 1,250.00 15,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 18,000.00
2,574.00 2,574.00 2,574.00 2,574.00 2,574.00 2,574.00 2,574.00 30,888.00
0.00 4,500.00 0.00 0.00 0.00 0.00 4,500.00 9,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 315,000.00
0.00 0.00 36,000.00 36,000.00 36,000.00 36,000.00 36,000.00 180,000.00
78,661.25 78,661.25 78,661.25 78,661.25 78,661.25 78,661.25 78,661.25 629,290.00
0.00 0.00 0.00 0.00 0.00 2,145,551.00 0.00 2,145,551.00
0.00 0.00 0.00 0.00 0.00 830,918.00 0.00 830,918.00
0.00 0.00 0.00 0.00 0.00 1,514,599.00 0.00 1,514,599.00
0.00 0.00 0.00 0.00 177,440.00 0.00 0.00 177,440.00
0.00 0.00 0.00 0.00 118,021.00 0.00 0.00 118,021.00
0.00 0.00 0.00 0.00 0.00 300,000.00 0.00 300,000.00
0.00 0.00 0.00 0.00 0.00 300,000.00 0.00 300,000.00
0.00 0.00 34,000.00 34,000.00 34,000.00 34,000.00 0.00 136,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
227.70 227.70 227.70 227.70 227.70 227.70 227.70 2,732.40
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 34,000.00
0.00 0.00 6,800.00 6,800.00 6,800.00 0.00 0.00 20,400.00
0.00 0.00 0.00 0.00 0.00 6,800.00 6,800.00 13,600.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 60,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 18,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,000.00
3,050.00 3,050.00 3,050.00 3,050.00 3,050.00 3,050.00 3,050.00 36,600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 12,160.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 42,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
455.40 455.40 455.40 455.40 455.40 455.40 455.40 5,464.80
0.00 600.00 0.00 0.00 0.00 0.00 600.00 1,200.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 75,000.00
0.00 0.00 0.00 0.00 0.00 14,500.00 0.00 14,500.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 42,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
683.10 683.10 683.10 683.10 683.10 683.10 683.10 8,197.20
0.00 900.00 0.00 0.00 0.00 0.00 900.00 1,800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,500.00
0.00 0.00 0.00 0.00 0.00 6,000.00 0.00 6,000.00
35,000.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 13,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 35,000.00
7,000.00 7,000.00 7,000.00 0.00 0.00 0.00 0.00 21,000.00
12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 150,000.00
5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 66,000.00
455.40 455.40 455.40 455.40 455.40 455.40 455.40 5,464.80
0.00 600.00 0.00 0.00 0.00 0.00 600.00 1,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.70
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.05
0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.16
0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 6.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 36.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 420.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 576.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00 820.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 588.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 975.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,227.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,227.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,227.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,737.00
8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 96,000.00
227.70 227.70 227.70 227.70 227.70 227.70 227.70 2,732.40
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
2,039.00 0.00 0.00 0.00 0.00 0.00 0.00 6,117.00
2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00 0.00 30,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
227.70 227.70 227.70 227.70 89.10 0.00 0.00 2,138.40
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,620.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 210,000.00
465.30 465.30 465.30 465.30 465.30 465.30 237.70 5,356.00
0.00 600.00 0.00 0.00 0.00 0.00 600.00 1,200.00
0.00 1,290.00 0.00 0.00 0.00 0.00 0.00 1,290.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 76.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 58.65
0.00 0.00 0.00 0.00 0.00 0.00 0.00 113.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00 161.07
0.00 0.00 0.00 0.00 0.00 0.00 0.00 243.67
0.00 0.00 0.00 0.00 0.00 0.00 0.00 28.91
0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.69
0.00 0.00 0.00 0.00 0.00 0.00 0.00 21.24
0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.99
0.00 0.00 0.00 0.00 0.00 0.00 0.00 17.99
0.00 0.00 0.00 0.00 0.00 0.00 0.00 15.22
0.00 0.00 0.00 0.00 0.00 0.00 0.00 127.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 189.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.52
0.00 0.00 0.00 0.00 0.00 0.00 0.00 109.98
0.00 0.00 0.00 0.00 0.00 0.00 0.00 227.16
0.00 0.00 0.00 0.00 0.00 0.00 0.00 137.35
0.00 0.00 0.00 0.00 0.00 0.00 0.00 132.16
0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.75
0.00 0.00 0.00 0.00 0.00 0.00 0.00 192.81
0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.93
0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.65
0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.16
0.00 0.00 0.00 0.00 0.00 0.00 0.00 261.02
0.00 0.00 0.00 0.00 0.00 0.00 0.00 10.14
0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,382.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.35
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 72,000.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 72,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 21,000.00 120,000.00
7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 84,000.00
7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 84,000.00
697.95 697.95 697.95 697.95 697.95 697.95 356.55 8,034.00
0.00 900.00 0.00 0.00 0.00 0.00 900.00 1,800.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 72,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 96,000.00
232.65 232.65 232.65 232.65 232.65 232.65 48.85 2,608.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 72,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 90,000.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 36,000.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 48,000.00
232.65 232.65 232.65 232.65 232.65 232.65 118.85 2,678.00
232.65 232.65 232.65 232.65 232.65 232.65 118.85 2,678.00
232.65 232.65 232.65 232.65 232.65 232.65 118.85 2,678.00
0.00 900.00 0.00 0.00 0.00 0.00 900.00 1,800.00
0.00 0.00 0.00 9,000.00 0.00 0.00 0.00 27,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 9,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 72,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 180,000.00
465.30 465.30 465.30 465.30 465.30 465.30 237.70 5,356.00
0.00 600.00 0.00 0.00 0.00 0.00 600.00 1,200.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 90,000.00
232.65 232.65 232.65 232.65 232.65 232.65 118.85 2,678.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 30,000.00
232.65 232.65 232.65 232.65 232.65 232.65 118.85 2,678.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15,638.00 15,638.00 15,638.00 15,638.00 15,638.00 15,638.00 15,638.00 187,656.00
232.65 232.65 232.65 232.65 232.65 232.65 118.85 2,678.00
0.00 300.00 0.00 0.00 0.00 0.00 300.00 600.00
0.00 0.00 0.00 0.00 0.00 0.00 338,186.60 338,186.60
0.00 0.00 0.00 0.00 0.00 0.00 204,000.00 204,000.00
0.00 0.00 0.00 0.00 0.00 0.00 421,393.00 421,393.00
0.00 0.00 0.00 0.00 0.00 0.00 826,225.00 826,225.00
0.00 0.00 0.00 0.00 0.00 0.00 180,000.00 180,000.00
0.00 0.00 0.00 0.00 0.00 0.00 914,282.00 914,282.00
PMG
DIFERENCIAS TOTAL 2023 TOTAL 2024 TOTAL 2025
0.00 318.00 349.80 384.78

0.00 876.00 963.60 1,059.96
0.00 432.00 475.20 522.72
0.00 24.00 26.40 29.04
0.00 1,395.00 1,534.50 1,687.95
0.00 397.50 437.25 480.98
0.00 384.00 422.40 464.64
0.00 91.00 100.10 110.11
0.00 380.00 418.00 459.80
0.00 80.00 88.00 96.80
0.00 280.00 308.00 338.80
0.00 30.00 33.00 36.30
0.00 240.00 264.00 290.40
0.00 6,502.50 7,152.75 7,868.03
0.00 31.50 34.65 38.12
0.00 120.00 132.00 145.20
0.00 36.00 39.60 43.56
0.00 240.00 264.00 290.40
0.00 36.00 39.60 43.56
0.00 60.00 66.00 72.60
0.00 132.00 145.20 159.72
0.00 315.00 346.50 381.15
0.00 213.00 234.30 257.73
0.00 99.00 108.90 119.79
0.00 405.00 445.50 490.05
0.00 63.00 69.30 76.23
0.00 135.00 148.50 163.35
0.00 87.00 95.70 105.27
0.00 57.00 62.70 68.97
0.00 18.00 19.80 21.78
0.00 72.00 79.20 87.12
0.00 70.00 77.00 84.70
0.00 130.00 143.00 157.30
0.00 504.00 554.40 609.84
0.00 45.00 49.50 54.45
0.00 876.00 963.60 1,059.96
0.00 216.00 237.60 261.36
0.00 2,100.00 2,310.00 2,541.00
0.00 648.00 712.80 784.08
0.00 252.00 277.20 304.92
0.00 272.00 299.20 329.12
0.00 80.00 88.00 96.80
0.00 1,260.00 1,386.00 1,524.60
0.00 18,000.00 19,800.00 21,780.00
0.00 36,000.00 39,600.00 43,560.00
0.00 16,200.00 17,820.00 19,602.00
0.00 16,200.00 17,820.00 19,602.00
0.00 10,800.00 11,880.00 13,068.00
0.00 10,800.00 11,880.00 13,068.00
0.00 9,000.00 9,900.00 10,890.00
0.00 2,400.00 2,640.00 2,904.00
0.00 320.00 352.00 387.20
0.00 12,000.00 13,200.00 14,520.00
0.00 1,285.00 1,413.50 1,554.85
0.00 9,180.00 10,098.00 11,107.80
0.00 2,365.00 2,601.50 2,861.65
0.00 2,365.00 2,601.50 2,861.65
0.00 2,365.00 2,601.50 2,861.65
0.00 180.00 198.00 217.80
0.00 180.00 198.00 217.80
0.00 180.00 198.00 217.80
0.00 180.00 198.00 217.80
0.00 3,000.00 3,300.00 3,630.00
0.00 600.00 660.00 726.00
0.00 85,000.00 93,500.00 102,850.00
0.00 58.00 63.80 70.18
0.00 8,910.00 9,801.00 10,781.10
0.00 62.37 68.61 75.47
0.00 968.30 1,065.13 1,171.64
0.00 665.32 731.85 805.04
0.00 424.00 466.40 513.04
0.00 174.76 192.24 211.46
0.00 1,300.00 1,430.00 1,573.00
0.00 172.51 189.76 208.74
0.00 600.00 660.00 726.00
0.00 757.08 832.79 916.07
0.00 2,550.00 2,805.00 3,085.50
0.00 4,975.00 5,472.50 6,019.75
0.00 1,104.00 1,214.40 1,335.84
0.00 3,600.00 3,960.00 4,356.00
0.00 2,327.10 2,559.81 2,815.79
0.00 706.50 777.15 854.87
0.00 140.00 154.00 169.40
0.00 2,880.00 3,168.00 3,484.80
0.00 1,330.50 1,463.55 1,609.91
0.00 2,754.00 3,029.40 3,332.34
0.00 4,500.00 4,950.00 5,445.00
0.00 640.00 704.00 774.40
0.00 6,319.20 6,951.12 7,646.23
0.00 5,853.60 6,438.96 7,082.86
0.00 6,856.40 7,542.04 8,296.24
0.00 5,970.80 6,567.88 7,224.67
0.00 3,840.00 4,224.00 4,646.40
0.00 3,840.00 4,224.00 4,646.40
0.00 3,800.00 4,180.00 4,598.00
0.00 3,520.00 3,872.00 4,259.20
0.00 466.51 513.16 564.48
0.00 3,900.00 4,290.00 4,719.00
0.00 3,750.00 4,125.00 4,537.50
0.00 1,450.00 1,595.00 1,754.50
0.00 5,000.00 5,500.00 6,050.00
0.00 1,800.00 1,980.00 2,178.00
0.00 630.00 693.00 762.30
0.00 240.00 264.00 290.40
0.00 600.00 660.00 726.00
0.00 1,120.00 1,232.00 1,355.20
0.00 200.00 220.00 242.00
0.00 700.00 770.00 847.00
0.00 550.00 605.00 665.50
0.00 2,760.00 3,036.00 3,339.60
0.00 3,300.00 3,630.00 3,993.00
0.00 50,000.00 55,000.00 60,500.00
0.00 50,000.00 55,000.00 60,500.00
0.00 45,000.00 49,500.00 54,450.00
0.00 40,000.00 44,000.00 48,400.00
0.00 20,800.00 22,880.00 25,168.00
0.00 10,000.00 11,000.00 12,100.00
0.00 10,000.00 11,000.00 12,100.00
0.00 9,000.00 9,900.00 10,890.00
0.00 8,000.00 8,800.00 9,680.00
0.00 3,200.00 3,520.00 3,872.00
0.00 60,000.00 66,000.00 72,600.00
0.00 22,400.00 24,640.00 27,104.00
0.00 156,000.00 171,600.00 188,760.00
0.00 81,600.00 89,760.00 98,736.00
0.00 24,000.00 26,400.00 29,040.00
0.00 14,400.00 15,840.00 17,424.00
0.00 14,400.00 15,840.00 17,424.00
0.00 11,280.00 12,408.00 13,648.80
0.00 54,000.00 59,400.00 65,340.00
0.00 60,000.00 66,000.00 72,600.00
0.00 48,000.00 52,800.00 58,080.00
0.00 42,000.00 46,200.00 50,820.00
0.00 42,000.00 46,200.00 50,820.00
0.00 48,000.00 52,800.00 58,080.00
0.00 48,000.00 52,800.00 58,080.00
0.00 48,000.00 52,800.00 58,080.00
0.00 78,000.00 85,800.00 94,380.00
0.00 78,000.00 85,800.00 94,380.00
0.00 66,000.00 72,600.00 79,860.00
0.00 60,000.00 66,000.00 72,600.00
0.00 60,000.00 66,000.00 72,600.00
0.00 66,000.00 72,600.00 79,860.00
0.00 21,600.00 23,760.00 26,136.00
0.00 30,000.00 33,000.00 36,300.00
0.00 30,000.00 33,000.00 36,300.00
0.00 30,000.00 33,000.00 36,300.00
0.00 30,000.00 33,000.00 36,300.00
0.00 30,000.00 33,000.00 36,300.00
0.00 2,559.15 2,815.07 3,096.57
0.00 2,559.15 2,815.07 3,096.57
0.00 2,559.15 2,815.07 3,096.57
0.00 2,559.15 2,815.07 3,096.57
0.00 2,559.15 2,815.07 3,096.57
0.00 2,559.15 2,815.07 3,096.57
0.00 2,559.15 2,815.07 3,096.57
0.00 2,559.15 2,815.07 3,096.57
0.00 2,559.15 2,815.07 3,096.57
0.00 2,559.15 2,815.07 3,096.57
0.00 2,559.15 2,815.07 3,096.57
0.00 2,559.15 2,815.07 3,096.57
0.00 2,559.15 2,815.07 3,096.57
0.00 2,559.15 2,815.07 3,096.57
0.00 2,424.40 2,666.84 2,933.52
0.00 2,326.50 2,559.15 2,815.07
0.00 2,326.50 2,559.15 2,815.07
0.00 2,326.50 2,559.15 2,815.07
0.00 2,326.50 2,559.15 2,815.07
0.00 2,326.50 2,559.15 2,815.07
0.00 2,326.50 2,559.15 2,815.07
0.00 2,326.50 2,559.15 2,815.07
0.00 2,326.50 2,559.15 2,815.07
0.00 2,326.50 2,559.15 2,815.07
0.00 2,326.50 2,559.15 2,815.07
0.00 2,326.50 2,559.15 2,815.07
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 13,188.16 14,506.98 15,957.67
0.00 13,245.84 14,570.42 16,027.46
0.00 15,440.00 16,984.00 18,682.40
0.00 60,000.00 66,000.00 72,600.00
0.00 24,000.00 26,400.00 29,040.00
0.00 48,763.16 53,639.47 59,003.42
0.00 258,874.20 284,761.62 313,237.78
0.00 2,332.20 2,565.42 2,821.96
0.00 188,000.00 206,800.00 227,480.00
0.00 34,800.00 38,280.00 42,108.00
0.00 106,680.00 117,348.00 129,082.80
0.00 1,800.00 1,980.00 2,178.00
0.00 4,420.00 4,862.00 5,348.20
0.00 950.00 1,045.00 1,149.50
0.00 1,350.00 1,485.00 1,633.50
0.00 0.00 0.00 0.00
0.00 24,000.00 26,400.00 29,040.00
0.00 1,201.00 1,321.10 1,453.21
0.00 216,199.99 237,819.99 261,601.99
0.00 156,000.00 171,600.00 188,760.00
0.00 30,000.00 33,000.00 36,300.00
0.00 18,000.00 19,800.00 21,780.00
0.00 33,600.00 36,960.00 40,656.00
0.00 60,000.00 66,000.00 72,600.00
0.00 42,000.00 46,200.00 50,820.00
0.00 42,000.00 46,200.00 50,820.00
0.00 42,000.00 46,200.00 50,820.00
0.00 30,000.00 33,000.00 36,300.00
0.00 42,000.00 46,200.00 50,820.00
0.00 36,000.00 39,600.00 43,560.00
0.00 48,000.00 52,800.00 58,080.00
0.00 48,000.00 52,800.00 58,080.00
2,597.40 33,696.00 37,065.60 40,772.16
0.00 7,800.00 8,580.00 9,438.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 42,000.00 46,200.00 50,820.00
0.00 30,000.00 33,000.00 36,300.00
0.00 15,000.00 16,500.00 18,150.00
0.00 100,000.00 110,000.00 121,000.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 2,700.00 2,970.00 3,267.00
0.00 60,000.00 66,000.00 72,600.00
0.00 26,400.00 29,040.00 31,944.00
0.00 5,049.00 5,553.90 6,109.29
0.00 1,200.00 1,320.00 1,452.00
0.00 48,000.00 52,800.00 58,080.00
0.00 36,000.00 39,600.00 43,560.00
0.00 12,000.00 13,200.00 14,520.00
0.00 15,000.00 16,500.00 18,150.00
0.00 7,700.00 8,470.00 9,317.00
0.00 60,000.00 66,000.00 72,600.00
0.00 42,000.00 46,200.00 50,820.00
0.00 30,000.00 33,000.00 36,300.00
0.00 30,000.00 33,000.00 36,300.00
0.00 24,000.00 26,400.00 29,040.00
0.00 10,122.24 11,134.46 12,247.91
0.00 2,400.00 2,640.00 2,904.00
0.00 24,600.00 27,060.00 29,766.00
0.00 21,680.84 23,848.92 26,233.82
0.00 10,800.00 11,880.00 13,068.00
0.00 4,800.00 5,280.00 5,808.00
0.00 5,760.00 6,336.00 6,969.60
0.00 1,800.00 1,980.00 2,178.00
0.00 420.00 462.00 508.20
0.00 7,200.00 7,920.00 8,712.00
0.00 30,961.00 34,057.10 37,462.81
0.00 37,680.00 41,448.00 45,592.80
0.00 156,000.00 171,600.00 188,760.00
0.00 48,000.00 52,800.00 58,080.00
0.00 36,000.00 39,600.00 43,560.00
0.00 36,000.00 39,600.00 43,560.00
0.00 18,000.00 19,800.00 21,780.00
0.00 12,652.80 13,918.08 15,309.89
0.00 3,000.00 3,300.00 3,630.00
0.00 90,000.00 99,000.00 108,900.00
0.00 20,400.00 22,440.00 24,684.00
0.00 30,000.00 33,000.00 36,300.00
0.00 36,000.00 39,600.00 43,560.00
0.00 5,061.12 5,567.23 6,123.96
0.00 1,200.00 1,320.00 1,452.00
0.00 12,000.00 13,200.00 14,520.00
0.00 11,200.00 12,320.00 13,552.00
0.00 13,440.00 14,784.00 16,262.40
0.00 36,000.00 39,600.00 43,560.00
0.00 10,314.00 11,345.40 12,479.94
0.00 1,680.00 1,848.00 2,032.80
0.00 10,400.00 11,440.00 12,584.00
0.00 11,840.00 13,024.00 14,326.40
0.00 6,000.00 6,600.00 7,260.00
0.00 14,000.00 15,400.00 16,940.00
0.00 280.00 308.00 338.80
0.00 205.00 225.50 248.05
0.00 2,880.00 3,168.00 3,484.80
0.00 4,500.00 4,950.00 5,445.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 118,800.00 130,680.00 143,748.00
0.00 54,000.00 59,400.00 65,340.00
0.00 33,600.00 36,960.00 40,656.00
0.00 20,400.00 22,440.00 24,684.00
0.00 20,400.00 22,440.00 24,684.00
0.00 24,000.00 26,400.00 29,040.00
0.00 24,000.00 26,400.00 29,040.00
0.00 24,000.00 26,400.00 29,040.00
0.00 24,000.00 26,400.00 29,040.00
2,400.00 13,200.00 14,520.00 15,972.00
445.50 2,227.50 2,450.25 2,695.28
445.50 2,227.50 2,450.25 2,695.28
445.50 2,227.50 2,450.25 2,695.28
445.50 2,227.50 2,450.25 2,695.28
445.50 2,227.50 2,450.25 2,695.28
445.50 2,227.50 2,450.25 2,695.28
533.25 2,139.75 2,353.73 2,589.10
668.25 2,004.75 2,205.23 2,425.75
668.25 2,004.75 2,205.23 2,425.75
668.25 2,004.75 2,205.23 2,425.75
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 600.00 660.00 726.00
0.00 8,000.00 8,800.00 9,680.00
0.00 24,000.00 26,400.00 29,040.00
0.00 10,000.00 11,000.00 12,100.00
0.00 9,000.00 9,900.00 10,890.00
0.00 22,000.00 24,200.00 26,620.00
0.00 11,592.00 12,751.20 14,026.32
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0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
6,158.00 6,773.80 7,451.18
0.00 0.00 0.00 0.00
0.00 4,000.00 4,400.00 4,840.00
0.00 600.00 660.00 726.00
0.00 0.00 0.00 0.00
0.00 1,000.00 1,100.00 1,210.00
0.00 0.00 0.00 0.00
17,316.00 17,316.00 19,047.60 20,952.36
51,500.00 51,500.00 56,650.00 62,315.00
29,880.00 29,880.00 32,868.00 36,154.80
0.00 200.00 220.00 242.00
0.00 0.00 0.00 0.00
98,900.00 98,900.00 108,790.00 119,669.00
0.00 2,400.00 2,640.00 2,904.00
0.00 2,922.00 3,214.20 3,535.62
0.00 1,200.00 1,320.00 1,452.00
0.00 500.00 550.00 605.00
0.00 8,256.00 9,081.60 9,989.76
0.00 420.00 462.00 508.20
10,000.00 10,000.00 11,000.00 12,100.00
5,000.00 5,000.00 5,500.00 6,050.00
475,200.00 475,200.00 522,720.00 574,992.00
8,019.00 8,019.00 8,820.90 9,702.99
0.00 1,800.00 1,980.00 2,178.00
0.00 32,600.00 35,860.00 39,446.00
0.00 174,000.00 191,400.00 210,540.00
0.00 144,000.00 158,400.00 174,240.00
0.00 120,000.00 132,000.00 145,200.00
0.00 96,000.00 105,600.00 116,160.00
0.00 60,000.00 66,000.00 72,600.00
0.00 39,600.00 43,560.00 47,916.00
0.00 36,000.00 39,600.00 43,560.00
0.00 26,400.00 29,040.00 31,944.00
0.00 22,334.40 24,567.84 27,024.62
0.00 4,800.00 5,280.00 5,808.00
0.00 14,592.00 16,051.20 17,656.32
0.00 28,200.00 31,020.00 34,122.00
0.00 32,400.00 35,640.00 39,204.00
0.00 27,360.00 30,096.00 33,105.60
0.00 168,000.00 184,800.00 203,280.00
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0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
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0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 1,800.00 1,980.00 2,178.00
0.00 186,000.00 204,600.00 225,060.00
0.00 8,019.00 8,820.90 9,702.99
0.00 1,800.00 1,980.00 2,178.00
0.00 1,800.00 1,980.00 2,178.00
0.00 40,000.00 44,000.00 48,400.00
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0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 100,000.00 110,000.00 121,000.00
0.00 96,640.00 106,304.00 116,934.40
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-31,406.20 544,510.60 598,961.66 658,857.83
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0.00 351.00 386.10 424.71
0.00 338.00 371.80 408.98
0.00 171.10 188.21 207.03
0.00 109.20 120.12 132.13
0.00 305.66 336.23 369.85
0.00 91.20 100.32 110.35
0.00 459.90 505.89 556.48
0.00 736.00 809.60 890.56
0.00 342.40 376.64 414.30
0.00 689.78 758.76 834.63
0.00 2,071.80 2,278.98 2,506.88
0.00 153.00 168.30 185.13
0.00 593.12 652.43 717.68
0.00 204.75 225.23 247.75
0.00 240.90 264.99 291.49
0.00 214.06 235.47 259.01
0.00 822.50 904.75 995.23
0.00 183.43 201.77 221.95
0.00 183.43 201.77 221.95
0.00 103.75 114.13 125.54
0.00 366.96 403.66 444.02
0.00 233.28 256.61 282.27
0.00 1,543.44 1,697.78 1,867.56
0.00 2,614.01 2,875.41 3,162.95
0.00 73.75 81.13 89.24
0.00 436.25 479.88 527.86
0.00 53.04 58.34 64.18
0.00 53.04 58.34 64.18
0.00 23,600.00 25,960.00 28,556.00
0.00 24,100.00 26,510.00 29,161.00
0.00 16,960.00 18,656.00 20,521.60
0.00 144.00 158.40 174.24
0.00 56,000.00 61,600.00 67,760.00
0.00 2,998.74 3,298.61 3,628.48
0.00 197,061.12 216,767.23 238,443.96
0.00 10,454.40 11,499.84 12,649.82
-600.00 3,000.00 3,300.00 3,630.00
0.00 630,000.00 693,000.00 762,300.00
0.00 24,000.00 26,400.00 29,040.00
0.00 16,634.00 18,297.40 20,127.14
0.00 4,000.00 4,400.00 4,840.00
0.00 3,200.00 3,520.00 3,872.00
0.00 16,320.00 17,952.00 19,747.20
0.00 19,500.00 21,450.00 23,595.00
0.00 23,195.50 25,515.05 28,066.56
0.00 14,375.00 15,812.50 17,393.75
0.00 3,000.00 3,300.00 3,630.00
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0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
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0.00 23,040.00 25,344.00 27,878.40
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0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
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0.00 80.00 88.00 96.80
0.00 330.00 363.00 399.30
0.00 165.00 181.50 199.65
0.00 210.00 231.00 254.10
0.00 285.00 313.50 344.85
0.00 120.00 132.00 145.20
0.00 48.00 52.80 58.08
0.00 110.00 121.00 133.10
0.00 104.00 114.40 125.84
0.00 240.00 264.00 290.40
0.00 150.00 165.00 181.50
0.00 225.00 247.50 272.25
0.00 460.00 506.00 556.60
0.00 520.00 572.00 629.20
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0.00 975.00 1,072.50 1,179.75
0.00 1,750.00 1,925.00 2,117.50
0.00 360.00 396.00 435.60
0.00 210.00 231.00 254.10
0.00 64.00 70.40 77.44
0.00 450.00 495.00 544.50
0.00 18,000.00 19,800.00 21,780.00
0.00 30,068.80 33,075.68 36,383.25
0.00 17,112.00 18,823.20 20,705.52
0.00 868.00 954.80 1,050.28
0.00 3,875.00 4,262.50 4,688.75
0.00 5,000.00 5,500.00 6,050.00
0.00 150.00 165.00 181.50
0.00 9,000.00 9,900.00 10,890.00
0.00 123,000.00 135,300.00 148,830.00
0.00 10,087.20 11,095.92 12,205.51
0.00 4,200.00 4,620.00 5,082.00
0.00 22,320.00 24,552.00 27,007.20
0.00 6,305.52 6,936.07 7,629.68
0.00 11,520.00 12,672.00 13,939.20
0.00 3,072.00 3,379.20 3,717.12
0.00 100.00 110.00 121.00
0.00 40.00 44.00 48.40
0.00 80.00 88.00 96.80
0.00 330.00 363.00 399.30
0.00 165.00 181.50 199.65
0.00 210.00 231.00 254.10
0.00 285.00 313.50 344.85
0.00 120.00 132.00 145.20
0.00 48.00 52.80 58.08
0.00 110.00 121.00 133.10
0.00 104.00 114.40 125.84
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0.00 150.00 165.00 181.50
0.00 225.00 247.50 272.25
0.00 460.00 506.00 556.60
0.00 520.00 572.00 629.20
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0.00 975.00 1,072.50 1,179.75
0.00 1,750.00 1,925.00 2,117.50
0.00 360.00 396.00 435.60
0.00 210.00 231.00 254.10
0.00 64.00 70.40 77.44
0.00 450.00 495.00 544.50
0.00 18,000.00 19,800.00 21,780.00
0.00 15,978.00 17,575.80 19,333.38
0.00 17,467.00 19,213.70 21,135.07
0.00 584.00 642.40 706.64
0.00 1,559.00 1,714.90 1,886.39
0.00 5,000.00 5,500.00 6,050.00
0.00 300.00 330.00 363.00
0.00 9,000.00 9,900.00 10,890.00
0.00 66,960.00 73,656.00 81,021.60
0.00 6,026.40 6,629.04 7,291.94
0.00 3,600.00 3,960.00 4,356.00
0.00 33,480.00 36,828.00 40,510.80
0.00 1,575.00 1,732.50 1,905.75
0.00 5,632.00 6,195.20 6,814.72
0.00 2,145.00 2,359.50 2,595.45
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0.00 16,500.00 18,150.00 19,965.00
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0.00 100.00 110.00 121.00
0.00 40.00 44.00 48.40
0.00 80.00 88.00 96.80
0.00 330.00 363.00 399.30
0.00 165.00 181.50 199.65
0.00 210.00 231.00 254.10
0.00 285.00 313.50 344.85
0.00 120.00 132.00 145.20
0.00 48.00 52.80 58.08
0.00 110.00 121.00 133.10
0.00 104.00 114.40 125.84
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0.00 150.00 165.00 181.50
0.00 225.00 247.50 272.25
0.00 460.00 506.00 556.60
0.00 520.00 572.00 629.20
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0.00 975.00 1,072.50 1,179.75
0.00 1,750.00 1,925.00 2,117.50
0.00 360.00 396.00 435.60
0.00 210.00 231.00 254.10
0.00 64.00 70.40 77.44
0.00 450.00 495.00 544.50
0.00 18,000.00 19,800.00 21,780.00
0.00 19,868.00 21,854.80 24,040.28
0.00 24,657.00 27,122.70 29,834.97
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0.00 1,000.00 1,100.00 1,210.00
0.00 5,000.00 5,500.00 6,050.00
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0.00 9,000.00 9,900.00 10,890.00
0.00 84,600.00 93,060.00 102,366.00
0.00 6,631.20 7,294.32 8,023.75
0.00 3,000.00 3,300.00 3,630.00
0.00 56,400.00 62,040.00 68,244.00
0.00 4,276.25 4,703.88 5,174.26
0.00 3,069.00 3,375.90 3,713.49
0.00 825.00 907.50 998.25
0.00 3,412.50 3,753.75 4,129.13
0.00 1,869.00 2,055.90 2,261.49
0.00 572.00 629.20 692.12
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0.00 50.00 55.00 60.50
0.00 20.00 22.00 24.20
0.00 40.00 44.00 48.40
0.00 220.00 242.00 266.20
0.00 110.00 121.00 133.10
0.00 140.00 154.00 169.40
0.00 190.00 209.00 229.90
0.00 96.00 105.60 116.16
0.00 36.00 39.60 43.56
0.00 88.00 96.80 106.48
0.00 78.00 85.80 94.38
0.00 180.00 198.00 217.80
0.00 90.00 99.00 108.90
0.00 135.00 148.50 163.35
0.00 345.00 379.50 417.45
0.00 325.00 357.50 393.25
0.00 144.00 158.40 174.24
0.00 400.00 440.00 484.00
0.00 325.00 357.50 393.25
0.00 1,000.00 1,100.00 1,210.00
0.00 135.00 148.50 163.35
0.00 140.00 154.00 169.40
0.00 24.00 26.40 29.04
0.00 150.00 165.00 181.50
0.00 18,000.00 19,800.00 21,780.00
0.00 1,207.00 1,327.70 1,460.47
0.00 603.00 663.30 729.63
0.00 1,199.00 1,318.90 1,450.79
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0.00 150.00 165.00 181.50
0.00 9,000.00 9,900.00 10,890.00
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0.00 6,624.00 7,286.40 8,015.04
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0.00 275.00 302.50 332.75
0.00 280.00 308.00 338.80
0.00 380.00 418.00 459.80
0.00 180.00 198.00 217.80
0.00 72.00 79.20 87.12
0.00 165.00 181.50 199.65
0.00 195.00 214.50 235.95
0.00 180.00 198.00 217.80
0.00 210.00 231.00 254.10
0.00 315.00 346.50 381.15
0.00 690.00 759.00 834.90
0.00 780.00 858.00 943.80
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0.00 1,300.00 1,430.00 1,573.00
0.00 2,250.00 2,475.00 2,722.50
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0.00 350.00 385.00 423.50
0.00 80.00 88.00 96.80
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0.00 24,000.00 26,400.00 29,040.00
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0.00 971.00 1,068.10 1,174.91
0.00 5,000.00 5,500.00 6,050.00
0.00 150.00 165.00 181.50
0.00 12,000.00 13,200.00 14,520.00
0.00 150,240.00 165,264.00 181,790.40
0.00 11,912.40 13,103.64 14,414.00
0.00 4,800.00 5,280.00 5,808.00
0.00 126,960.00 139,656.00 153,621.60
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0.00 12,086.40 13,295.04 14,624.54
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0.00 150.00 165.00 181.50
0.00 60.00 66.00 72.60
0.00 120.00 132.00 145.20
0.00 550.00 605.00 665.50
0.00 275.00 302.50 332.75
0.00 280.00 308.00 338.80
0.00 380.00 418.00 459.80
0.00 180.00 198.00 217.80
0.00 72.00 79.20 87.12
0.00 165.00 181.50 199.65
0.00 195.00 214.50 235.95
0.00 180.00 198.00 217.80
0.00 210.00 231.00 254.10
0.00 315.00 346.50 381.15
0.00 690.00 759.00 834.90
0.00 780.00 858.00 943.80
0.00 240.00 264.00 290.40
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0.00 1,300.00 1,430.00 1,573.00
0.00 2,250.00 2,475.00 2,722.50
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0.00 350.00 385.00 423.50
0.00 80.00 88.00 96.80
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0.00 75,000.00 82,500.00 90,750.00
0.00 670.00 737.00 810.70
0.00 942.00 1,036.20 1,139.82
0.00 5,000.00 5,500.00 6,050.00
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0.00 12,000.00 13,200.00 14,520.00
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0.00 80.00 88.00 96.80
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0.00 150.00 165.00 181.50
0.00 225.00 247.50 272.25
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0.00 975.00 1,072.50 1,179.75
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0.00 210.00 231.00 254.10
0.00 64.00 70.40 77.44
0.00 450.00 495.00 544.50
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0.00 9,770.00 10,747.00 11,821.70
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0.00 1,301.00 1,431.10 1,574.21
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0.00 300.00 330.00 363.00
0.00 9,000.00 9,900.00 10,890.00
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0.00 11,631.60 12,794.76 14,074.24
0.00 5,400.00 5,940.00 6,534.00
0.00 18,000.00 19,800.00 21,780.00
0.00 8,500.00 9,350.00 10,285.00
0.00 12,960.00 14,256.00 15,681.60
0.00 3,312.00 3,643.20 4,007.52
0.00 98,352.00 108,187.20 119,005.92
0.00 150.00 165.00 181.50
0.00 60.00 66.00 72.60
0.00 120.00 132.00 145.20
0.00 550.00 605.00 665.50
0.00 275.00 302.50 332.75
0.00 280.00 308.00 338.80
0.00 380.00 418.00 459.80
0.00 180.00 198.00 217.80
0.00 72.00 79.20 87.12
0.00 165.00 181.50 199.65
0.00 195.00 214.50 235.95
0.00 180.00 198.00 217.80
0.00 210.00 231.00 254.10
0.00 315.00 346.50 381.15
0.00 690.00 759.00 834.90
0.00 780.00 858.00 943.80
0.00 240.00 264.00 290.40
0.00 1,600.00 1,760.00 1,936.00
0.00 1,300.00 1,430.00 1,573.00
0.00 2,250.00 2,475.00 2,722.50
0.00 450.00 495.00 544.50
0.00 350.00 385.00 423.50
0.00 80.00 88.00 96.80
0.00 600.00 660.00 726.00
0.00 24,000.00 26,400.00 29,040.00
0.00 58,770.00 64,647.00 71,111.70
0.00 100,000.00 110,000.00 121,000.00
0.00 1,014.00 1,115.40 1,226.94
0.00 1,306.00 1,436.60 1,580.26
0.00 5,000.00 5,500.00 6,050.00
0.00 300.00 330.00 363.00
0.00 12,000.00 13,200.00 14,520.00
0.00 225,240.00 247,764.00 272,540.40
0.00 22,593.60 24,852.96 27,338.26
0.00 11,400.00 12,540.00 13,794.00
0.00 66,000.00 72,600.00 79,860.00
0.00 4,650.00 5,115.00 5,626.50
0.00 6,000.00 6,600.00 7,260.00
0.00 1,575.00 1,732.50 1,905.75
0.00 3,738.00 4,111.80 4,522.98
0.00 780.00 858.00 943.80
0.00 390.00 429.00 471.90
0.00 5,850.00 6,435.00 7,078.50
0.00 5,880.00 6,468.00 7,114.80
0.00 8,632.00 9,495.20 10,444.72
0.00 6,432.00 7,075.20 7,782.72
0.00 50.00 55.00 60.50
0.00 20.00 22.00 24.20
0.00 40.00 44.00 48.40
0.00 220.00 242.00 266.20
0.00 110.00 121.00 133.10
0.00 140.00 154.00 169.40
0.00 190.00 209.00 229.90
0.00 96.00 105.60 116.16
0.00 36.00 39.60 43.56
0.00 88.00 96.80 106.48
0.00 78.00 85.80 94.38
0.00 180.00 198.00 217.80
0.00 90.00 99.00 108.90
0.00 135.00 148.50 163.35
0.00 345.00 379.50 417.45
0.00 325.00 357.50 393.25
0.00 144.00 158.40 174.24
0.00 400.00 440.00 484.00
0.00 325.00 357.50 393.25
0.00 1,000.00 1,100.00 1,210.00
0.00 135.00 148.50 163.35
0.00 140.00 154.00 169.40
0.00 24.00 26.40 29.04
0.00 150.00 165.00 181.50
0.00 18,000.00 19,800.00 21,780.00
0.00 352.00 387.20 425.92
0.00 817.00 898.70 988.57
0.00 5,000.00 5,500.00 6,050.00
0.00 150.00 165.00 181.50
0.00 9,000.00 9,900.00 10,890.00
0.00 51,960.00 57,156.00 62,871.60
0.00 3,693.60 4,062.96 4,469.26
0.00 1,200.00 1,320.00 1,452.00
0.00 23,160.00 25,476.00 28,023.60
0.00 12,672.00 13,939.20 15,333.12
0.00 2,412.00 2,653.20 2,918.52
0.00 100.00 110.00 121.00
0.00 40.00 44.00 48.40
0.00 80.00 88.00 96.80
0.00 330.00 363.00 399.30
0.00 165.00 181.50 199.65
0.00 210.00 231.00 254.10
0.00 285.00 313.50 344.85
0.00 120.00 132.00 145.20
0.00 48.00 52.80 58.08
0.00 110.00 121.00 133.10
0.00 104.00 114.40 125.84
0.00 240.00 264.00 290.40
0.00 150.00 165.00 181.50
0.00 225.00 247.50 272.25
0.00 460.00 506.00 556.60
0.00 520.00 572.00 629.20
0.00 200.00 220.00 242.00
0.00 1,200.00 1,320.00 1,452.00
0.00 975.00 1,072.50 1,179.75
0.00 1,750.00 1,925.00 2,117.50
0.00 360.00 396.00 435.60
0.00 210.00 231.00 254.10
0.00 64.00 70.40 77.44
0.00 450.00 495.00 544.50
0.00 18,000.00 19,800.00 21,780.00
0.00 21,245.00 23,369.50 25,706.45
0.00 17,037.00 18,740.70 20,614.77
0.00 1,568.00 1,724.80 1,897.28
0.00 720.00 792.00 871.20
0.00 5,000.00 5,500.00 6,050.00
0.00 300.00 330.00 363.00
0.00 9,000.00 9,900.00 10,890.00
0.00 132,240.00 145,464.00 160,010.40
0.00 10,918.80 12,010.68 13,211.75
0.00 4,800.00 5,280.00 5,808.00
0.00 24,000.00 26,400.00 29,040.00
0.00 49,136.33 54,049.96 59,454.96
0.00 6,624.00 7,286.40 8,015.04
0.00 150.00 165.00 181.50
0.00 60.00 66.00 72.60
0.00 120.00 132.00 145.20
0.00 550.00 605.00 665.50
0.00 275.00 302.50 332.75
0.00 280.00 308.00 338.80
0.00 380.00 418.00 459.80
0.00 180.00 198.00 217.80
0.00 72.00 79.20 87.12
0.00 165.00 181.50 199.65
0.00 195.00 214.50 235.95
0.00 180.00 198.00 217.80
0.00 210.00 231.00 254.10
0.00 315.00 346.50 381.15
0.00 690.00 759.00 834.90
0.00 780.00 858.00 943.80
0.00 240.00 264.00 290.40
0.00 1,600.00 1,760.00 1,936.00
0.00 1,300.00 1,430.00 1,573.00
0.00 2,250.00 2,475.00 2,722.50
0.00 450.00 495.00 544.50
0.00 350.00 385.00 423.50
0.00 80.00 88.00 96.80
0.00 600.00 660.00 726.00
0.00 24,000.00 26,400.00 29,040.00
0.00 52,008.00 57,208.80 62,929.68
0.00 424,397.00 466,836.70 513,520.37
0.00 4,850.00 5,335.00 5,868.50
0.00 3,997.00 4,396.70 4,836.37
0.00 5,000.00 5,500.00 6,050.00
0.00 150.00 165.00 181.50
0.00 12,000.00 13,200.00 14,520.00
0.00 251,280.00 276,408.00 304,048.80
0.00 24,310.80 26,741.88 29,416.07
0.00 12,600.00 13,860.00 15,246.00
0.00 11,328.00 12,460.80 13,706.88
0.00 2,808.00 3,088.80 3,397.68
0.00 150.00 165.00 181.50
0.00 60.00 66.00 72.60
0.00 120.00 132.00 145.20
0.00 550.00 605.00 665.50
0.00 275.00 302.50 332.75
0.00 280.00 308.00 338.80
0.00 380.00 418.00 459.80
0.00 180.00 198.00 217.80
0.00 72.00 79.20 87.12
0.00 165.00 181.50 199.65
0.00 195.00 214.50 235.95
0.00 180.00 198.00 217.80
0.00 210.00 231.00 254.10
0.00 315.00 346.50 381.15
0.00 690.00 759.00 834.90
0.00 780.00 858.00 943.80
0.00 240.00 264.00 290.40
0.00 1,600.00 1,760.00 1,936.00
0.00 1,300.00 1,430.00 1,573.00
0.00 2,250.00 2,475.00 2,722.50
0.00 450.00 495.00 544.50
0.00 350.00 385.00 423.50
0.00 80.00 88.00 96.80
0.00 600.00 660.00 726.00
0.00 24,000.00 26,400.00 29,040.00
0.00 51,636.00 56,799.60 62,479.56
0.00 638.00 701.80 771.98
0.00 2,591.00 2,850.10 3,135.11
0.00 1,807.00 1,987.70 2,186.47
0.00 5,000.00 5,500.00 6,050.00
0.00 300.00 330.00 363.00
0.00 12,000.00 13,200.00 14,520.00
0.00 266,438.00 293,081.80 322,389.98
0.00 25,671.60 28,238.76 31,062.64
0.00 12,000.00 13,200.00 14,520.00
0.00 86,400.00 95,040.00 104,544.00
0.00 2,332.50 2,565.75 2,822.33
0.00 6,510.00 7,161.00 7,877.10
0.00 11,250.00 12,375.00 13,612.50
0.00 866.25 952.88 1,048.16
0.00 4,672.50 5,139.75 5,653.73
0.00 23,263.59 25,589.95 28,148.94
0.00 6,624.00 7,286.40 8,015.04
0.00 3,312.00 3,643.20 4,007.52
0.00 150.00 165.00 181.50
0.00 60.00 66.00 72.60
0.00 120.00 132.00 145.20
0.00 550.00 605.00 665.50
0.00 275.00 302.50 332.75
0.00 280.00 308.00 338.80
0.00 380.00 418.00 459.80
0.00 180.00 198.00 217.80
0.00 72.00 79.20 87.12
0.00 165.00 181.50 199.65
0.00 195.00 214.50 235.95
0.00 180.00 198.00 217.80
0.00 210.00 231.00 254.10
0.00 315.00 346.50 381.15
0.00 690.00 759.00 834.90
0.00 780.00 858.00 943.80
0.00 240.00 264.00 290.40
0.00 1,600.00 1,760.00 1,936.00
0.00 1,300.00 1,430.00 1,573.00
0.00 2,250.00 2,475.00 2,722.50
0.00 450.00 495.00 544.50
0.00 350.00 385.00 423.50
0.00 80.00 88.00 96.80
0.00 600.00 660.00 726.00
0.00 24,000.00 26,400.00 29,040.00
0.00 156,420.00 172,062.00 189,268.20
0.00 160,000.00 176,000.00 193,600.00
0.00 1,961.00 2,157.10 2,372.81
0.00 2,692.00 2,961.20 3,257.32
0.00 5,000.00 5,500.00 6,050.00
0.00 150.00 165.00 181.50
0.00 12,000.00 13,200.00 14,520.00
0.00 138,240.00 152,064.00 167,270.40
0.00 10,832.40 11,915.64 13,107.20
0.00 4,200.00 4,620.00 5,082.00
0.00 108,000.00 118,800.00 130,680.00
0.00 2,332.50 2,565.75 2,822.33
0.00 2,420.00 2,662.00 2,928.20
0.00 5,580.00 6,138.00 6,751.80
0.00 3,300.00 3,630.00 3,993.00
0.00 1,050.00 1,155.00 1,270.50
0.00 2,080.00 2,288.00 2,516.80
0.00 111,010.17 122,111.19 134,322.31
0.00 6,720.00 7,392.00 8,131.20
0.00 3,312.00 3,643.20 4,007.52
0.00 150.00 165.00 181.50
0.00 60.00 66.00 72.60
0.00 120.00 132.00 145.20
0.00 550.00 605.00 665.50
0.00 275.00 302.50 332.75
0.00 280.00 308.00 338.80
0.00 380.00 418.00 459.80
0.00 180.00 198.00 217.80
0.00 72.00 79.20 87.12
0.00 165.00 181.50 199.65
0.00 195.00 214.50 235.95
0.00 180.00 198.00 217.80
0.00 210.00 231.00 254.10
0.00 315.00 346.50 381.15
0.00 690.00 759.00 834.90
0.00 780.00 858.00 943.80
0.00 240.00 264.00 290.40
0.00 1,600.00 1,760.00 1,936.00
0.00 1,300.00 1,430.00 1,573.00
0.00 2,250.00 2,475.00 2,722.50
0.00 450.00 495.00 544.50
0.00 350.00 385.00 423.50
0.00 80.00 88.00 96.80
0.00 600.00 660.00 726.00
0.00 24,000.00 26,400.00 29,040.00
0.00 63,680.00 70,048.00 77,052.80
0.00 70,880.00 77,968.00 85,764.80
0.00 1,197.00 1,316.70 1,448.37
0.00 3,996.00 4,395.60 4,835.16
0.00 5,000.00 5,500.00 6,050.00
0.00 150.00 165.00 181.50
0.00 12,000.00 13,200.00 14,520.00
0.00 180,360.00 198,396.00 218,235.60
0.00 15,249.60 16,774.56 18,452.02
0.00 7,800.00 8,580.00 9,438.00
0.00 14,400.00 15,840.00 17,424.00
0.00 55,189.83 60,708.81 66,779.69
0.00 6,000.00 6,600.00 7,260.00
0.00 2,736.00 3,009.60 3,310.56
0.00 100.00 110.00 121.00
0.00 40.00 44.00 48.40
0.00 80.00 88.00 96.80
0.00 330.00 363.00 399.30
0.00 165.00 181.50 199.65
0.00 210.00 231.00 254.10
0.00 285.00 313.50 344.85
0.00 120.00 132.00 145.20
0.00 48.00 52.80 58.08
0.00 110.00 121.00 133.10
0.00 104.00 114.40 125.84
0.00 240.00 264.00 290.40
0.00 150.00 165.00 181.50
0.00 225.00 247.50 272.25
0.00 460.00 506.00 556.60
0.00 520.00 572.00 629.20
0.00 200.00 220.00 242.00
0.00 1,200.00 1,320.00 1,452.00
0.00 975.00 1,072.50 1,179.75
0.00 1,750.00 1,925.00 2,117.50
0.00 360.00 396.00 435.60
0.00 210.00 231.00 254.10
0.00 64.00 70.40 77.44
0.00 450.00 495.00 544.50
0.00 18,000.00 19,800.00 21,780.00
0.00 149,184.00 164,102.40 180,512.64
0.00 68,180.00 74,998.00 82,497.80
0.00 1,962.00 2,158.20 2,374.02
0.00 551.00 606.10 666.71
0.00 5,000.00 5,500.00 6,050.00
0.00 150.00 165.00 181.50
0.00 9,000.00 9,900.00 10,890.00
0.00 204,480.00 224,928.00 247,420.80
0.00 16,167.60 17,784.36 19,562.80
0.00 6,600.00 7,260.00 7,986.00
0.00 12,912.00 14,203.20 15,623.52
0.00 2,544.00 2,798.40 3,078.24
0.00 50.00 55.00 60.50
0.00 20.00 22.00 24.20
0.00 40.00 44.00 48.40
0.00 220.00 242.00 266.20
0.00 110.00 121.00 133.10
0.00 140.00 154.00 169.40
0.00 190.00 209.00 229.90
0.00 96.00 105.60 116.16
0.00 36.00 39.60 43.56
0.00 88.00 96.80 106.48
0.00 78.00 85.80 94.38
0.00 180.00 198.00 217.80
0.00 90.00 99.00 108.90
0.00 135.00 148.50 163.35
0.00 345.00 379.50 417.45
0.00 325.00 357.50 393.25
0.00 144.00 158.40 174.24
0.00 400.00 440.00 484.00
0.00 325.00 357.50 393.25
0.00 1,000.00 1,100.00 1,210.00
0.00 135.00 148.50 163.35
0.00 140.00 154.00 169.40
0.00 24.00 26.40 29.04
0.00 150.00 165.00 181.50
0.00 18,000.00 19,800.00 21,780.00
0.00 8,640.00 9,504.00 10,454.40
0.00 4,240.00 4,664.00 5,130.40
0.00 545.00 599.50 659.45
0.00 1,964.00 2,160.40 2,376.44
0.00 5,000.00 5,500.00 6,050.00
0.00 300.00 330.00 363.00
0.00 9,000.00 9,900.00 10,890.00
0.00 96,600.00 106,260.00 116,886.00
0.00 7,711.20 8,482.32 9,330.55
0.00 3,600.00 3,960.00 4,356.00
0.00 64,110.23 70,521.25 77,573.38
0.00 10,575.60 11,633.16 12,796.48
0.00 7,248.00 7,972.80 8,770.08
0.00 3,624.00 3,986.40 4,385.04
0.00 100.00 110.00 121.00
0.00 40.00 44.00 48.40
0.00 80.00 88.00 96.80
0.00 330.00 363.00 399.30
0.00 165.00 181.50 199.65
0.00 210.00 231.00 254.10
0.00 285.00 313.50 344.85
0.00 120.00 132.00 145.20
0.00 48.00 52.80 58.08
0.00 110.00 121.00 133.10
0.00 104.00 114.40 125.84
0.00 240.00 264.00 290.40
0.00 150.00 165.00 181.50
0.00 225.00 247.50 272.25
0.00 460.00 506.00 556.60
0.00 520.00 572.00 629.20
0.00 200.00 220.00 242.00
0.00 1,200.00 1,320.00 1,452.00
0.00 975.00 1,072.50 1,179.75
0.00 1,750.00 1,925.00 2,117.50
0.00 360.00 396.00 435.60
0.00 210.00 231.00 254.10
0.00 64.00 70.40 77.44
0.00 450.00 495.00 544.50
0.00 18,000.00 19,800.00 21,780.00
0.00 30,654.00 33,719.40 37,091.34
0.00 181,471.00 199,618.10 219,579.91
0.00 2,198.00 2,417.80 2,659.58
0.00 1,417.00 1,558.70 1,714.57
0.00 5,000.00 5,500.00 6,050.00
0.00 150.00 165.00 181.50
0.00 9,000.00 9,900.00 10,890.00
0.00 180,360.00 198,396.00 218,235.60
0.00 15,249.60 16,774.56 18,452.02
0.00 7,800.00 8,580.00 9,438.00
0.00 80,640.00 88,704.00 97,574.40
0.00 1,710.50 1,881.55 2,069.71
0.00 2,662.00 2,928.20 3,221.02
0.00 5,115.00 5,626.50 6,189.15
0.00 6,600.00 7,260.00 7,986.00
0.00 2,625.00 2,887.50 3,176.25
0.00 3,738.00 4,111.80 4,522.98
0.00 1,144.00 1,258.40 1,384.24
0.00 390.00 429.00 471.90
0.00 900.00 990.00 1,089.00
0.00 1,470.00 1,617.00 1,778.70
0.00 6,523.20 7,175.52 7,893.07
0.00 2,597.40 2,857.14 3,142.85
0.00 100.00 110.00 121.00
0.00 40.00 44.00 48.40
0.00 80.00 88.00 96.80
0.00 330.00 363.00 399.30
0.00 165.00 181.50 199.65
0.00 210.00 231.00 254.10
0.00 285.00 313.50 344.85
0.00 120.00 132.00 145.20
0.00 48.00 52.80 58.08
0.00 110.00 121.00 133.10
0.00 104.00 114.40 125.84
0.00 240.00 264.00 290.40
0.00 150.00 165.00 181.50
0.00 225.00 247.50 272.25
0.00 460.00 506.00 556.60
0.00 520.00 572.00 629.20
0.00 200.00 220.00 242.00
0.00 1,200.00 1,320.00 1,452.00
0.00 975.00 1,072.50 1,179.75
0.00 1,750.00 1,925.00 2,117.50
0.00 360.00 396.00 435.60
0.00 210.00 231.00 254.10
0.00 64.00 70.40 77.44
0.00 450.00 495.00 544.50
0.00 18,000.00 19,800.00 21,780.00
0.00 6,250.00 6,875.00 7,562.50
0.00 5,411.00 5,952.10 6,547.31
0.00 1,200.00 1,320.00 1,452.00
0.00 1,320.00 1,452.00 1,597.20
0.00 5,000.00 5,500.00 6,050.00
0.00 150.00 165.00 181.50
0.00 9,000.00 9,900.00 10,890.00
0.00 87,840.00 96,624.00 106,286.40
0.00 6,922.80 7,615.08 8,376.59
0.00 3,000.00 3,300.00 3,630.00
0.00 49,080.00 53,988.00 59,386.80
0.00 572.76 630.04 693.04
0.00 13,248.00 14,572.80 16,030.08
0.00 3,312.00 3,643.20 4,007.52
0.00 150.00 165.00 181.50
0.00 60.00 66.00 72.60
0.00 120.00 132.00 145.20
0.00 550.00 605.00 665.50
0.00 275.00 302.50 332.75
0.00 280.00 308.00 338.80
0.00 380.00 418.00 459.80
0.00 180.00 198.00 217.80
0.00 72.00 79.20 87.12
0.00 165.00 181.50 199.65
0.00 195.00 214.50 235.95
0.00 180.00 198.00 217.80
0.00 210.00 231.00 254.10
0.00 315.00 346.50 381.15
0.00 690.00 759.00 834.90
0.00 780.00 858.00 943.80
0.00 240.00 264.00 290.40
0.00 1,600.00 1,760.00 1,936.00
0.00 1,300.00 1,430.00 1,573.00
0.00 2,250.00 2,475.00 2,722.50
0.00 450.00 495.00 544.50
0.00 350.00 385.00 423.50
0.00 80.00 88.00 96.80
0.00 600.00 660.00 726.00
0.00 24,000.00 26,400.00 29,040.00
0.00 48,519.00 53,370.90 58,707.99
0.00 135,000.00 148,500.00 163,350.00
0.00 1,438.00 1,581.80 1,739.98
0.00 734.00 807.40 888.14
0.00 5,000.00 5,500.00 6,050.00
0.00 300.00 330.00 363.00
0.00 12,000.00 13,200.00 14,520.00
0.00 218,040.00 239,844.00 263,828.40
0.00 18,640.80 20,504.88 22,555.37
0.00 9,000.00 9,900.00 10,890.00
0.00 46,320.00 50,952.00 56,047.20
0.00 2,790.00 3,069.00 3,375.90
0.00 9,900.00 10,890.00 11,979.00
0.00 1,575.00 1,732.50 1,905.75
0.00 4,672.50 5,139.75 5,653.73
0.00 18,979.41 20,877.35 22,965.09
0.00 13,248.00 14,572.80 16,030.08
0.00 3,312.00 3,643.20 4,007.52
0.00 100.00 110.00 121.00
0.00 40.00 44.00 48.40
0.00 80.00 88.00 96.80
0.00 330.00 363.00 399.30
0.00 165.00 181.50 199.65
0.00 210.00 231.00 254.10
0.00 285.00 313.50 344.85
0.00 120.00 132.00 145.20
0.00 48.00 52.80 58.08
0.00 110.00 121.00 133.10
0.00 104.00 114.40 125.84
0.00 240.00 264.00 290.40
0.00 150.00 165.00 181.50
0.00 225.00 247.50 272.25
0.00 460.00 506.00 556.60
0.00 520.00 572.00 629.20
0.00 200.00 220.00 242.00
0.00 1,200.00 1,320.00 1,452.00
0.00 975.00 1,072.50 1,179.75
0.00 1,750.00 1,925.00 2,117.50
0.00 360.00 396.00 435.60
0.00 210.00 231.00 254.10
0.00 64.00 70.40 77.44
0.00 450.00 495.00 544.50
0.00 18,000.00 19,800.00 21,780.00
0.00 25,295.00 27,824.50 30,606.95
0.00 79,000.00 86,900.00 95,590.00
0.00 650.00 715.00 786.50
0.00 5,000.00 5,500.00 6,050.00
0.00 300.00 330.00 363.00
0.00 9,000.00 9,900.00 10,890.00
0.00 116,040.00 127,644.00 140,408.40
0.00 9,460.80 10,406.88 11,447.57
0.00 4,200.00 4,620.00 5,082.00
0.00 62,640.00 68,904.00 75,794.40
0.00 17,364.23 19,100.65 21,010.72
0.00 11,990.40 13,189.44 14,508.38
0.00 3,216.00 3,537.60 3,891.36
0.00 150.00 165.00 181.50
0.00 60.00 66.00 72.60
0.00 120.00 132.00 145.20
0.00 550.00 605.00 665.50
0.00 275.00 302.50 332.75
0.00 280.00 308.00 338.80
0.00 380.00 418.00 459.80
0.00 180.00 198.00 217.80
0.00 72.00 79.20 87.12
0.00 165.00 181.50 199.65
0.00 195.00 214.50 235.95
0.00 180.00 198.00 217.80
0.00 210.00 231.00 254.10
0.00 315.00 346.50 381.15
0.00 690.00 759.00 834.90
0.00 780.00 858.00 943.80
0.00 240.00 264.00 290.40
0.00 1,600.00 1,760.00 1,936.00
0.00 1,300.00 1,430.00 1,573.00
0.00 2,250.00 2,475.00 2,722.50
0.00 450.00 495.00 544.50
0.00 350.00 385.00 423.50
0.00 80.00 88.00 96.80
0.00 600.00 660.00 726.00
0.00 24,000.00 26,400.00 29,040.00
0.00 26,226.00 28,848.60 31,733.46
0.00 23,776.00 26,153.60 28,768.96
0.00 2,479.00 2,726.90 2,999.59
0.00 2,185.00 2,403.50 2,643.85
0.00 5,000.00 5,500.00 6,050.00
0.00 300.00 330.00 363.00
0.00 12,000.00 13,200.00 14,520.00
0.00 77,640.00 85,404.00 93,944.40
0.00 6,004.80 6,605.28 7,265.81
0.00 2,400.00 2,640.00 2,904.00
0.00 93,360.00 102,696.00 112,965.60
0.00 3,887.50 4,276.25 4,703.88
0.00 2,117.50 2,329.25 2,562.18
0.00 6,510.00 7,161.00 7,877.10
0.00 1,050.00 1,155.00 1,270.50
0.00 3,426.50 3,769.15 4,146.07
0.00 2,104.59 2,315.05 2,546.55
0.00 11,942.40 13,136.64 14,450.30
0.00 3,528.00 3,880.80 4,268.88
0.00 150.00 165.00 181.50
0.00 60.00 66.00 72.60
0.00 120.00 132.00 145.20
0.00 550.00 605.00 665.50
0.00 275.00 302.50 332.75
0.00 280.00 308.00 338.80
0.00 380.00 418.00 459.80
0.00 180.00 198.00 217.80
0.00 72.00 79.20 87.12
0.00 165.00 181.50 199.65
0.00 195.00 214.50 235.95
0.00 180.00 198.00 217.80
0.00 210.00 231.00 254.10
0.00 315.00 346.50 381.15
0.00 690.00 759.00 834.90
0.00 780.00 858.00 943.80
0.00 240.00 264.00 290.40
0.00 1,600.00 1,760.00 1,936.00
0.00 1,300.00 1,430.00 1,573.00
0.00 2,250.00 2,475.00 2,722.50
0.00 450.00 495.00 544.50
0.00 350.00 385.00 423.50
0.00 80.00 88.00 96.80
0.00 600.00 660.00 726.00
0.00 24,000.00 26,400.00 29,040.00
0.00 59,136.00 65,049.60 71,554.56
0.00 66,670.00 73,337.00 80,670.70
0.00 454.00 499.40 549.34
0.00 2,405.00 2,645.50 2,910.05
0.00 5,000.00 5,500.00 6,050.00
0.00 300.00 330.00 363.00
0.00 12,000.00 13,200.00 14,520.00
0.00 213,000.00 234,300.00 257,730.00
0.00 21,492.00 23,641.20 26,005.32
0.00 10,200.00 11,220.00 12,342.00
0.00 12,000.00 13,200.00 14,520.00
0.00 9,512.37 10,463.61 11,509.97
0.00 6,720.00 7,392.00 8,131.20
0.00 3,360.00 3,696.00 4,065.60
0.00 100.00 110.00 121.00
0.00 40.00 44.00 48.40
0.00 80.00 88.00 96.80
0.00 330.00 363.00 399.30
0.00 165.00 181.50 199.65
0.00 210.00 231.00 254.10
0.00 285.00 313.50 344.85
0.00 120.00 132.00 145.20
0.00 48.00 52.80 58.08
0.00 110.00 121.00 133.10
0.00 104.00 114.40 125.84
0.00 240.00 264.00 290.40
0.00 150.00 165.00 181.50
0.00 225.00 247.50 272.25
0.00 460.00 506.00 556.60
0.00 520.00 572.00 629.20
0.00 200.00 220.00 242.00
0.00 1,200.00 1,320.00 1,452.00
0.00 975.00 1,072.50 1,179.75
0.00 1,750.00 1,925.00 2,117.50
0.00 360.00 396.00 435.60
0.00 210.00 231.00 254.10
0.00 64.00 70.40 77.44
0.00 450.00 495.00 544.50
0.00 18,000.00 19,800.00 21,780.00
0.00 34,894.00 38,383.40 42,221.74
0.00 31,893.00 35,082.30 38,590.53
0.00 1,820.00 2,002.00 2,202.20
0.00 684.00 752.40 827.64
0.00 5,000.00 5,500.00 6,050.00
0.00 150.00 165.00 181.50
0.00 9,000.00 9,900.00 10,890.00
0.00 84,600.00 93,060.00 102,366.00
0.00 6,631.20 7,294.32 8,023.75
0.00 3,000.00 3,300.00 3,630.00
0.00 73,800.00 81,180.00 89,298.00
0.00 5,460.00 6,006.00 6,606.60
0.00 12,600.00 13,860.00 15,246.00
0.00 490.00 539.00 592.90
0.00 20,596.65 22,656.32 24,921.95
0.00 10,752.00 11,827.20 13,009.92
0.00 2,016.00 2,217.60 2,439.36
0.00 100.00 110.00 121.00
0.00 40.00 44.00 48.40
0.00 80.00 88.00 96.80
0.00 330.00 363.00 399.30
0.00 165.00 181.50 199.65
0.00 210.00 231.00 254.10
0.00 285.00 313.50 344.85
0.00 120.00 132.00 145.20
0.00 48.00 52.80 58.08
0.00 110.00 121.00 133.10
0.00 104.00 114.40 125.84
0.00 240.00 264.00 290.40
0.00 150.00 165.00 181.50
0.00 225.00 247.50 272.25
0.00 460.00 506.00 556.60
0.00 520.00 572.00 629.20
0.00 200.00 220.00 242.00
0.00 1,200.00 1,320.00 1,452.00
0.00 975.00 1,072.50 1,179.75
0.00 1,750.00 1,925.00 2,117.50
0.00 360.00 396.00 435.60
0.00 210.00 231.00 254.10
0.00 64.00 70.40 77.44
0.00 450.00 495.00 544.50
0.00 18,000.00 19,800.00 21,780.00
0.00 1,121.00 1,233.10 1,356.41
0.00 609.00 669.90 736.89
0.00 1,964.00 2,160.40 2,376.44
0.00 5,000.00 5,500.00 6,050.00
0.00 300.00 330.00 363.00
0.00 9,000.00 9,900.00 10,890.00
0.00 95,880.00 105,468.00 116,014.80
0.00 7,646.40 8,411.04 9,252.14
0.00 3,600.00 3,960.00 4,356.00
0.00 12,000.00 13,200.00 14,520.00
0.00 4,939.00 5,432.90 5,976.19
0.00 6,198,521.86 6,818,374.05 7,500,211.45
0.00 2,064,742.14 2,271,216.35 2,498,337.99
0.00 497,122.00 546,834.20 601,517.62
0.00 901,728.00 991,900.80 1,091,090.88
0.00 786,451.00 865,096.10 951,605.71
0.00 909,000.00 999,900.00 1,099,890.00
0.00 2,048,280.00 2,253,108.00 2,478,418.80
0.00 2,000,000.00 2,200,000.00 2,420,000.00
0.00 44,171,426.00 48,588,568.60 53,447,425.46
0.00 19,536.00 21,489.60 23,638.56
0.00 2,219.00 2,440.90 2,684.99
0.00 500.00 550.00 605.00
0.00 150,000.00 165,000.00 181,500.00
0.00 225,132.00 247,645.20 272,409.72
0.00 11,075.00 12,182.50 13,400.75
0.00 2,500.00 2,750.00 3,025.00
0.00 63,036.00 69,339.60 76,273.56
0.00 4,427.00 4,869.70 5,356.67
0.00 1,000.00 1,100.00 1,210.00
0.00 192,000.00 211,200.00 232,320.00
0.00 9,000.00 9,900.00 10,890.00
0.00 14,079.88 15,487.87 17,036.65
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 63,771.77 70,148.95 77,163.84
0.00 8,723.85 9,596.24 10,555.86
0.00 1,800.00 1,980.00 2,178.00
0.00 1,564.00 1,720.40 1,892.44
0.00 4,735.50 5,209.05 5,729.96
0.00 15,200.00 16,720.00 18,392.00
0.00 304,296.00 334,725.60 368,198.16
0.00 8,495.00 9,344.50 10,278.95
0.00 2,000.00 2,200.00 2,420.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
30,000.00 33,000.00 36,300.00
208,125.00 228,937.50 251,831.25
10,000.00 11,000.00 12,100.00
1,500.00 1,650.00 1,815.00
0.00 2,379,004.00 2,616,904.40 2,878,594.84
0.00 456,240.00 501,864.00 552,050.40
0.00 39,361.00 43,297.10 47,626.81
0.00 15,000.00 16,500.00 18,150.00
0.00 1,800.00 1,980.00 2,178.00
0.00 791,523.00 870,675.30 957,742.83
0.00 4,800.00 5,280.00 5,808.00
0.00 2,400.00 2,640.00 2,904.00
0.00 2,040.00 2,244.00 2,468.40
0.00 1,500.00 1,650.00 1,815.00
0.00 1,301.00 1,431.10 1,574.21
0.00 59,000.00 64,900.00 71,390.00
0.00 30,000.00 33,000.00 36,300.00
0.00 4,983,800.00 5,482,180.00 6,030,398.00
0.00 370,000.00 407,000.00 447,700.00
0.00 96,000.00 105,600.00 116,160.00
0.00 60,000.00 66,000.00 72,600.00
0.00 68,000.00 74,800.00 82,280.00
0.00 73,767.00 81,143.70 89,258.07
0.00 70,000.00 77,000.00 84,700.00
0.00 60,000.00 66,000.00 72,600.00
0.00 122,640.00 134,904.00 148,394.40
0.00 9,528.74 10,481.61 11,529.78
0.00 4,200.00 4,620.00 5,082.00
0.00 114,491.00 125,940.10 138,534.11
0.00 3,450.00 3,795.00 4,174.50
0.00 1,637.50 1,801.25 1,981.38
0.00 750.00 825.00 907.50
0.00 2,750.00 3,025.00 3,327.50
0.00 9,650.00 10,615.00 11,676.50
0.00 740.00 814.00 895.40
0.00 2,040.00 2,244.00 2,468.40
0.00 1,500.00 1,650.00 1,815.00
0.00 999.75 1,099.73 1,209.70
0.00 3,000.00 3,300.00 3,630.00
0.00 15,829.57 17,412.53 19,153.78
0.00 294,995.00 324,494.50 356,943.95
0.00 3,000.00 3,300.00 3,630.00
0.00 19,124.75 21,037.23 23,140.95
0.00 64,320.00 70,752.00 77,827.20
0.00 5,445.03 5,989.53 6,588.49
0.00 2,400.00 2,640.00 2,904.00
0.00 67,500.00 74,250.00 81,675.00
0.00 3,450.00 3,795.00 4,174.50
0.00 1,637.50 1,801.25 1,981.38
0.00 750.00 825.00 907.50
0.00 2,750.00 3,025.00 3,327.50
0.00 9,650.00 10,615.00 11,676.50
0.00 740.00 814.00 895.40
0.00 2,040.00 2,244.00 2,468.40
0.00 1,500.00 1,650.00 1,815.00
0.00 999.75 1,099.73 1,209.70
0.00 3,000.00 3,300.00 3,630.00
0.00 15,829.57 17,412.53 19,153.78
0.00 294,995.00 324,494.50 356,943.95
0.00 3,000.00 3,300.00 3,630.00
0.00 19,124.75 21,037.23 23,140.95
0.00 86,640.00 95,304.00 104,834.40
0.00 8,167.47 8,984.22 9,882.64
0.00 3,600.00 3,960.00 4,356.00
0.00 67,500.00 74,250.00 81,675.00
0.00 3,450.00 3,795.00 4,174.50
0.00 1,637.50 1,801.25 1,981.38
0.00 750.00 825.00 907.50
0.00 2,750.00 3,025.00 3,327.50
0.00 9,650.00 10,615.00 11,676.50
0.00 740.00 814.00 895.40
0.00 2,040.00 2,244.00 2,468.40
0.00 1,500.00 1,650.00 1,815.00
0.00 999.75 1,099.73 1,209.70
0.00 3,000.00 3,300.00 3,630.00
0.00 15,829.57 17,412.53 19,153.78
0.00 294,995.00 324,494.50 356,943.95
0.00 3,000.00 3,300.00 3,630.00
0.00 19,124.75 21,037.23 23,140.95
0.00 96,000.00 105,600.00 116,160.00
0.00 9,528.76 10,481.64 11,529.80
0.00 4,200.00 4,620.00 5,082.00
0.00 135,681.72 149,249.89 164,174.88
0.00 3,450.00 3,795.00 4,174.50
0.00 1,637.50 1,801.25 1,981.38
0.00 750.00 825.00 907.50
0.00 2,750.00 3,025.00 3,327.50
0.00 9,650.00 10,615.00 11,676.50
0.00 740.00 814.00 895.40
0.00 2,040.00 2,244.00 2,468.40
0.00 1,500.00 1,650.00 1,815.00
0.00 999.75 1,099.73 1,209.70
0.00 3,000.00 3,300.00 3,630.00
0.00 15,829.57 17,412.53 19,153.78
0.00 294,995.00 324,494.50 356,943.95
0.00 3,000.00 3,300.00 3,630.00
0.00 19,124.75 21,037.23 23,140.95
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 48,000.00 52,800.00 58,080.00
0.00 48,000.00 52,800.00 58,080.00
0.00 36,000.00 39,600.00 43,560.00
0.00 30,000.00 33,000.00 36,300.00
0.00 10,692.00 11,761.20 12,937.32
0.00 2,400.00 2,640.00 2,904.00
0.00 480,000.00 528,000.00 580,800.00
0.00 180,500.00 198,550.00 218,405.00
0.00 109,000.00 119,900.00 131,890.00
0.00 14,000.00 15,400.00 16,940.00
0.00 85,020.00 93,522.00 102,874.20
0.00 3,980.00 4,378.00 4,815.80
0.00 0.00 0.00 0.00
0.00 156,000.00 171,600.00 188,760.00
0.00 72,000.00 79,200.00 87,120.00
0.00 48,000.00 52,800.00 58,080.00
0.00 36,000.00 39,600.00 43,560.00
0.00 48,000.00 52,800.00 58,080.00
0.00 13,365.00 14,701.50 16,171.65
0.00 3,000.00 3,300.00 3,630.00
0.00 97,000.00 106,700.00 117,370.00
40,500.00 44,550.00 49,005.00
0.00 36,000.00 39,600.00 43,560.00
0.00 500.00 550.00 605.00
0.00 0.00 0.00 0.00
0.00 36,000.00 39,600.00 43,560.00
0.00 36,000.00 39,600.00 43,560.00
0.00 36,000.00 39,600.00 43,560.00
0.00 24,000.00 26,400.00 29,040.00
0.00 8,019.00 8,820.90 9,702.99
0.00 1,800.00 1,980.00 2,178.00
0.00 2,000.00 2,200.00 2,420.00
0.00 7,000.00 7,700.00 8,470.00
0.00 280.00 308.00 338.80
0.00 15,540.00 17,094.00 18,803.40
0.00 7,680.00 8,448.00 9,292.80
0.00 12,000.00 13,200.00 14,520.00
0.00 1,500.00 1,650.00 1,815.00
0.00 2,000.00 2,200.00 2,420.00
0.00 1,160.00 1,276.00 1,403.60
0.00 0.00 0.00 0.00
0.00 60,000.00 66,000.00 72,600.00
0.00 2,673.00 2,940.30 3,234.33
0.00 600.00 660.00 726.00
0.00 42,500.00 46,750.00 51,425.00
0.00 59,500.00 65,450.00 71,995.00
-18,000.00 78,000.00 85,800.00 94,380.00
0.00 2,673.00 2,940.30 3,234.33
0.00 600.00 660.00 726.00
0.00 10,000.00 11,000.00 12,100.00
-7,000.00 56,000.00 61,600.00 67,760.00
0.00 40,000.00 44,000.00 48,400.00
0.00 2,000.00 2,200.00 2,420.00
0.00 5,000.00 5,500.00 6,050.00
0.00 5,000.00 5,500.00 6,050.00
0.00 10,000.00 11,000.00 12,100.00
0.00 12,000.00 13,200.00 14,520.00
0.00 150,000.00 165,000.00 181,500.00
0.00 2,673.00 2,940.30 3,234.33
0.00 600.00 660.00 726.00
0.00 70,000.00 77,000.00 84,700.00
0.00 48,000.00 52,800.00 58,080.00
0.00 7,500.00 8,250.00 9,075.00
0.00 52,500.00 57,750.00 63,525.00
0.00 90,000.00 99,000.00 108,900.00
0.00 2,673.00 2,940.30 3,234.33
0.00 600.00 660.00 726.00
0.00 12,000.00 13,200.00 14,520.00
0.00 78,000.00 85,800.00 94,380.00
0.00 2,673.00 2,940.30 3,234.33
0.00 600.00 660.00 726.00
0.00 12,000.00 13,200.00 14,520.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 180,000.00 198,000.00 217,800.00
0.00 86,400.00 95,040.00 104,544.00
0.00 168,000.00 184,800.00 203,280.00
0.00 156,000.00 171,600.00 188,760.00
0.00 144,000.00 158,400.00 174,240.00
0.00 40,800.00 44,880.00 49,368.00
0.00 26,730.00 29,403.00 32,343.30
0.00 3,000.00 3,300.00 3,630.00
0.00 3,000.00 3,300.00 3,630.00
0.00 2,500.00 2,750.00 3,025.00
0.00 2,200.00 2,420.00 2,662.00
0.00 1,800.00 1,980.00 2,178.00
0.00 33,000.00 36,300.00 39,930.00
0.00 35,000.00 38,500.00 42,350.00
37,381.00 391,641.00 430,805.10 473,885.61
852.00 10,224.00 11,246.40 12,371.04
0.00 3,600.00 3,960.00 4,356.00
0.00 359,942.00 395,936.20 435,529.82
0.00 0.00 0.00 0.00
20,000.00 40,000.00 44,000.00 48,400.00
0.00 50,000.00 55,000.00 60,500.00
0.00 65,721.00 72,293.10 79,522.41
0.00 50,000.00 55,000.00 60,500.00
10,000.00 100,000.00 110,000.00 121,000.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
391,154.58 4,693,855.00 5,163,240.50 5,679,564.55
18,826.00 225,919.00 248,510.90 273,361.99
266,900.00 3,202,800.00 3,523,080.00 3,875,388.00
138,514.67 1,662,176.00 1,828,393.60 2,011,232.96
9,295.00 111,534.00 122,687.40 134,956.14
8,199.00 98,389.00 108,227.90 119,050.69
136,106.00 1,633,289.00 1,796,617.90 1,976,279.69
0.00 122,400.00 134,640.00 148,104.00
0.00 206,400.00 227,040.00 249,744.00
0.00 775,066.00 852,572.60 937,829.86
0.00 316,117.00 347,728.70 382,501.57
5,000.00 70,000.00 77,000.00 84,700.00
0.00 0.00 0.00 0.00
78,800.00 1,089,879.00 1,198,866.90 1,318,753.59
3,050.00 40,479.00 44,526.90 48,979.59
0.00 7,800.00 8,580.00 9,438.00
0.00 30,000.00 33,000.00 36,300.00
0.00 5,000.00 5,500.00 6,050.00
0.00 20,000.00 22,000.00 24,200.00
0.00 224,284.00 246,712.40 271,383.64
0.00 0.00 0.00 0.00
0.00 997,996.00 1,097,795.60 1,207,575.16
0.00 48,000.00 52,800.00 58,080.00
33,900.00 406,800.00 447,480.00 492,228.00
2,155.00 25,860.00 28,446.00 31,290.60
0.00 6,000.00 6,600.00 7,260.00
0.00 0.00 0.00 0.00
800.00 10,000.00 11,000.00 12,100.00
0.00 3,000.00 3,300.00 3,630.00
0.00 4,500.00 4,950.00 5,445.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
26,800.00 321,600.00 353,760.00 389,136.00
1,089.00 13,068.00 14,374.80 15,812.28
0.00 3,000.00 3,300.00 3,630.00
0.00 200,000.00 220,000.00 242,000.00
26,600.00 320,000.00 352,000.00 387,200.00
0.00 10,000.00 11,000.00 12,100.00
0.00 10,000.00 11,000.00 12,100.00
9,000.00 108,000.00 118,800.00 130,680.00
218.00 2,616.00 2,877.60 3,165.36
0.00 600.00 660.00 726.00
0.00 0.00 0.00 0.00
51,180.00 614,160.00 675,576.00 743,133.60
2,891.00 38,314.00 42,145.40 46,359.94
0.00 13,800.00 15,180.00 16,698.00
0.00 164,974.00 181,471.40 199,618.54
0.00 3,673,097.00 4,040,406.70 4,444,447.37
2,000.00 25,000.00 27,500.00 30,250.00
1,500.00 20,000.00 22,000.00 24,200.00
0.00 1,794,279.00 1,973,706.90 2,171,077.59
0.00 250,000.00 275,000.00 302,500.00
0.00 273,561.00 300,917.10 331,008.81
0.00 35,600.00 39,160.00 43,076.00
0.00 1,263,166.00 1,389,482.60 1,528,430.86
0.00 928,521.00 1,021,373.10 1,123,510.41
0.00 270,000.00 297,000.00 326,700.00
0.00 80,000.00 88,000.00 96,800.00
0.00 180,000.00 198,000.00 217,800.00
0.00 93,872.00 103,259.20 113,585.12
0.00 21,600.00 23,760.00 26,136.00
0.00 264,960.00 291,456.00 320,601.60
0.00 446,400.00 491,040.00 540,144.00
0.00 48,000.00 52,800.00 58,080.00
0.00 24,000.00 26,400.00 29,040.00
0.00 18,000.00 19,800.00 21,780.00
0.00 64,800.00 71,280.00 78,408.00
0.00 117,600.00 129,360.00 142,296.00
0.00 14,880.00 16,368.00 18,004.80
0.00 20,400.00 22,440.00 24,684.00
0.00 30,000.00 33,000.00 36,300.00
0.00 48,000.00 52,800.00 58,080.00
0.00 35,280.00 38,808.00 42,688.80
0.00 75,600.00 83,160.00 91,476.00
0.00 103,539.60 113,893.56 125,282.92
0.00 45,000.00 49,500.00 54,450.00
0.00 3,200.00 3,520.00 3,872.00
0.00 80,000.00 88,000.00 96,800.00
0.00 16,800.00 18,480.00 20,328.00
0.00 20,000.00 22,000.00 24,200.00
0.00 4,056.00 4,461.60 4,907.76
0.00 3,172.00 3,489.20 3,838.12
0.00 4,200.00 4,620.00 5,082.00
0.00 3,900.00 4,290.00 4,719.00
0.00 1,176.00 1,293.60 1,422.96
0.00 66,000.00 72,600.00 79,860.00
0.00 10,000.00 11,000.00 12,100.00
0.00 4,400.00 4,840.00 5,324.00
0.00 330.00 363.00 399.30
0.00 90.00 99.00 108.90
0.00 400.00 440.00 484.00
0.00 285.00 313.50 344.85
0.00 1,310.00 1,441.00 1,585.10
0.00 50.00 55.00 60.50
0.00 8,135.00 8,948.50 9,843.35
0.00 1,800.00 1,980.00 2,178.00
0.00 123.20 135.52 149.07
0.00 632.50 695.75 765.33
0.00 1,854.50 2,039.95 2,243.95
0.00 1,149.22 1,264.14 1,390.56
0.00 1,580.00 1,738.00 1,911.80
0.00 3,294.60 3,624.06 3,986.47
0.00 312.00 343.20 377.52
0.00 420.00 462.00 508.20
0.00 373.36 410.70 451.77
0.00 6,619.00 7,280.90 8,008.99
0.00 5,000.00 5,500.00 6,050.00
0.00 300.00 330.00 363.00
0.00 100.00 110.00 121.00
0.00 20,000.00 22,000.00 24,200.00
0.00 3,260.00 3,586.00 3,944.60
0.00 3,000.00 3,300.00 3,630.00
0.00 30,000.00 33,000.00 36,300.00
0.00 130,000.00 143,000.00 157,300.00
0.00 168,000.00 184,800.00 203,280.00
0.00 50,000.00 55,000.00 60,500.00
0.00 70,000.00 77,000.00 84,700.00
0.00 70,000.00 77,000.00 84,700.00
0.00 4,535.00 4,988.50 5,487.35
0.00 32,000.00 35,200.00 38,720.00
0.00 22,800.00 25,080.00 27,588.00
0.00 25,100.00 27,610.00 30,371.00
0.00 20,000.00 22,000.00 24,200.00
0.00 37,200.00 40,920.00 45,012.00
0.00 34,560.00 38,016.00 41,817.60
0.00 7,500.00 8,250.00 9,075.00
0.00 7,500.00 8,250.00 9,075.00
0.00 18,000.00 19,800.00 21,780.00
0.00 13,500.00 14,850.00 16,335.00
0.00 21,000.00 23,100.00 25,410.00
0.00 15,000.00 16,500.00 18,150.00
0.00 13,500.00 14,850.00 16,335.00
0.00 15,000.00 16,500.00 18,150.00
0.00 9,000.00 9,900.00 10,890.00
0.00 9,800.00 10,780.00 11,858.00
0.00 40,000.00 44,000.00 48,400.00
0.00 10,000.00 11,000.00 12,100.00
0.00 186,350.00 204,985.00 225,483.50
0.00 44,640.00 49,104.00 54,014.40
0.00 112,800.00 124,080.00 136,488.00
0.00 69,120.00 76,032.00 83,635.20
0.00 960.00 1,056.00 1,161.60
0.00 18,000.00 19,800.00 21,780.00
0.00 22,320.00 24,552.00 27,007.20
0.00 78,960.00 86,856.00 95,541.60
0.00 34,560.00 38,016.00 41,817.60
0.00 27,360.00 30,096.00 33,105.60
0.00 14,400.00 15,840.00 17,424.00
0.00 401,760.00 441,936.00 486,129.60
0.00 75,578.40 83,136.24 91,449.86
0.00 39,000.00 42,900.00 47,190.00
0.00 6,864.00 7,550.40 8,305.44
0.00 4,576.00 5,033.60 5,536.96
0.00 6,600.00 7,260.00 7,986.00
0.00 4,000.00 4,400.00 4,840.00
0.00 1,800.00 1,980.00 2,178.00
0.00 107.80 118.58 130.44
0.00 632.50 695.75 765.33
0.00 1,854.50 2,039.95 2,243.95
0.00 1,149.22 1,264.14 1,390.56
0.00 1,580.00 1,738.00 1,911.80
0.00 3,294.60 3,624.06 3,986.47
0.00 312.00 343.20 377.52
0.00 420.00 462.00 508.20
0.00 310.00 341.00 375.10
0.00 25,800.00 28,380.00 31,218.00
0.00 66,300.00 72,930.00 80,223.00
0.00 8,000.00 8,800.00 9,680.00
0.00 74,400.00 81,840.00 90,024.00
0.00 23,040.00 25,344.00 27,878.40
0.00 95,650.00 105,215.00 115,736.50
0.00 246,000.00 270,600.00 297,660.00
0.00 10,567.80 11,624.58 12,787.04
0.00 3,000.00 3,300.00 3,630.00
0.00 100,000.00 110,000.00 121,000.00
0.00 70,000.00 77,000.00 84,700.00
0.00 256,551.00 282,206.10 310,426.71
0.00 3,514.00 3,865.40 4,251.94
0.00 3,500.00 3,850.00 4,235.00
0.00 22,338.00 24,571.80 27,028.98
0.00 270.00 297.00 326.70
0.00 9,191.00 10,110.10 11,121.11
0.00 2,500.00 2,750.00 3,025.00
0.00 25,000.00 27,500.00 30,250.00
0.00 3,000.00 3,300.00 3,630.00
0.00 187,687.00 206,455.70 227,101.27
0.00 23,000.00 25,300.00 27,830.00
0.00 419,000.00 460,900.00 506,990.00
0.00 500,000.00 550,000.00 605,000.00
0.00 0.00 0.00 0.00
0.00 177,440.00 195,184.00 214,702.40
0.00 318,863.00 350,749.30 385,824.23
0.00 50,000.00 55,000.00 60,500.00
0.00 50,000.00 55,000.00 60,500.00
0.00 176,103.00 193,713.30 213,084.63
0.00 198,000.00 217,800.00 239,580.00
0.00 10,357.20 11,392.92 12,532.21
0.00 2,400.00 2,640.00 2,904.00
0.00 340,000.00 374,000.00 411,400.00
0.00 76,000.00 83,600.00 91,960.00
0.00 108,000.00 118,800.00 130,680.00
0.00 72,000.00 79,200.00 87,120.00
0.00 252,000.00 277,200.00 304,920.00
0.00 84,000.00 92,400.00 101,640.00
0.00 24,000.00 26,400.00 29,040.00
0.00 15,000.00 16,500.00 18,150.00
0.00 36,000.00 39,600.00 43,560.00
0.00 18,000.00 19,800.00 21,780.00
0.00 18,000.00 19,800.00 21,780.00
0.00 36,000.00 39,600.00 43,560.00
0.00 18,000.00 19,800.00 21,780.00
0.00 30,888.00 33,976.80 37,374.48
0.00 9,000.00 9,900.00 10,890.00
0.00 0.00 0.00 0.00
0.00 315,000.00 346,500.00 381,150.00
0.00 180,000.00 198,000.00 217,800.00
0.00 629,290.00 692,219.00 761,440.90
0.00 2,145,551.00 2,360,106.10 2,596,116.71
0.00 830,918.00 914,009.80 1,005,410.78
0.00 1,514,599.00 1,666,058.90 1,832,664.79
0.00 177,440.00 195,184.00 214,702.40
0.00 118,021.00 129,823.10 142,805.41
0.00 300,000.00 330,000.00 363,000.00
0.00 300,000.00 330,000.00 363,000.00
0.00 136,000.00 149,600.00 164,560.00
0.00 48,000.00 52,800.00 58,080.00
0.00 2,732.40 3,005.64 3,306.20
0.00 600.00 660.00 726.00
0.00 34,000.00 37,400.00 41,140.00
0.00 20,400.00 22,440.00 24,684.00
0.00 13,600.00 14,960.00 16,456.00
0.00 60,000.00 66,000.00 72,600.00
0.00 18,000.00 19,800.00 21,780.00
0.00 24,000.00 26,400.00 29,040.00
0.00 36,600.00 40,260.00 44,286.00
0.00 12,160.00 13,376.00 14,713.60
0.00 42,000.00 46,200.00 50,820.00
0.00 48,000.00 52,800.00 58,080.00
0.00 5,464.80 6,011.28 6,612.41
0.00 1,200.00 1,320.00 1,452.00
0.00 75,000.00 82,500.00 90,750.00
0.00 14,500.00 15,950.00 17,545.00
0.00 48,000.00 52,800.00 58,080.00
0.00 42,000.00 46,200.00 50,820.00
0.00 36,000.00 39,600.00 43,560.00
0.00 8,197.20 9,016.92 9,918.61
0.00 1,800.00 1,980.00 2,178.00
0.00 4,500.00 4,950.00 5,445.00
0.00 7,500.00 8,250.00 9,075.00
0.00 6,000.00 6,600.00 7,260.00
0.00 35,000.00 38,500.00 42,350.00
0.00 16,000.00 17,600.00 19,360.00
0.00 13,000.00 14,300.00 15,730.00
0.00 35,000.00 38,500.00 42,350.00
0.00 21,000.00 23,100.00 25,410.00
0.00 150,000.00 165,000.00 181,500.00
0.00 66,000.00 72,600.00 79,860.00
0.00 5,464.80 6,011.28 6,612.41
0.00 1,200.00 1,320.00 1,452.00
0.00 5,000.00 5,500.00 6,050.00
0.00 5,000.00 5,500.00 6,050.00
0.00 26.70 29.37 32.31
0.00 4.20 4.62 5.08
0.00 15.05 16.55 18.20
0.00 6.00 6.60 7.26
0.00 10.80 11.88 13.07
0.00 14.16 15.58 17.13
0.00 40.00 44.00 48.40
0.00 20.00 22.00 24.20
0.00 20.00 22.00 24.20
0.00 6.80 7.48 8.22
0.00 36.00 39.60 43.56
0.00 420.00 462.00 508.20
0.00 576.30 633.93 697.32
0.00 820.00 902.00 992.20
0.00 588.00 646.80 711.48
0.00 975.00 1,072.50 1,179.75
0.00 1,227.00 1,349.70 1,484.67
0.00 1,227.00 1,349.70 1,484.67
0.00 1,227.00 1,349.70 1,484.67
0.00 2,737.00 3,010.70 3,311.77
0.00 96,000.00 105,600.00 116,160.00
0.00 2,732.40 3,005.64 3,306.20
0.00 600.00 660.00 726.00
0.00 6,117.00 6,728.70 7,401.57
0.00 6,000.00 6,600.00 7,260.00
0.00 30,000.00 33,000.00 36,300.00
0.00 36,000.00 39,600.00 43,560.00
0.00 2,138.40 2,352.24 2,587.46
0.00 600.00 660.00 726.00
0.00 240.00 264.00 290.40
0.00 4,620.00 5,082.00 5,590.20
0.00 0.00 0.00 0.00
-210,000.00 210,000.00 231,000.00 254,100.00
-5,356.00 5,356.00 5,891.60 6,480.76
-1,200.00 1,200.00 1,320.00 1,452.00
0.54 1,290.00 1,419.00 1,560.90
0.00 76.00 83.60 91.96
0.00 58.65 64.51 70.96
0.00 113.30 124.63 137.09
0.00 161.07 177.18 194.89
0.00 243.67 268.03 294.84
0.00 28.91 31.80 34.98
0.00 15.69 17.26 18.99
0.00 21.24 23.36 25.70
0.00 17.99 19.79 21.77
0.00 17.99 19.79 21.77
0.00 15.22 16.74 18.42
0.00 127.40 140.14 154.15
0.00 189.40 208.34 229.17
0.00 75.52 83.07 91.38
0.00 109.98 120.97 133.07
0.00 227.16 249.87 274.86
0.00 137.35 151.09 166.20
0.00 132.16 145.38 159.91
0.00 14.75 16.23 17.85
0.00 192.81 212.09 233.30
0.00 38.93 42.82 47.10
0.00 16.65 18.32 20.15
0.00 14.16 15.58 17.13
0.00 261.02 287.12 315.83
0.00 10.14 11.15 12.27
0.00 2,382.50 2,620.75 2,882.83
1,272.19 18.35 20.19 22.20
0.00 72,000.00 79,200.00 87,120.00
0.00 72,000.00 79,200.00 87,120.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
-108,000.00 120,000.00 132,000.00 145,200.00
0.00 84,000.00 92,400.00 101,640.00
0.00 84,000.00 92,400.00 101,640.00
-15.00 8,034.00 8,837.40 9,721.14
0.00 1,800.00 1,980.00 2,178.00
0.00 72,000.00 79,200.00 87,120.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 96,000.00 105,600.00 116,160.00
0.00 2,608.00 2,868.80 3,155.68
0.00 600.00 660.00 726.00
0.00 72,000.00 79,200.00 87,120.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 90,000.00 99,000.00 108,900.00
0.00 36,000.00 39,600.00 43,560.00
0.00 48,000.00 52,800.00 58,080.00
113.80 2,678.00 2,945.80 3,240.38
113.80 2,678.00 2,945.80 3,240.38
113.80 2,678.00 2,945.80 3,240.38
0.00 1,800.00 1,980.00 2,178.00
0.00 27,000.00 29,700.00 32,670.00
0.00 9,000.00 9,900.00 10,890.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 72,000.00 79,200.00 87,120.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
0.00 180,000.00 198,000.00 217,800.00
227.60 5,356.00 5,891.60 6,480.76
0.00 1,200.00 1,320.00 1,452.00
0.00 0.00 0.00 0.00
90,000.00 90,000.00 99,000.00 108,900.00
2,905.60 2,678.00 2,945.80 3,240.38
600.00 600.00 660.00 726.00
30,000.00 30,000.00 33,000.00 36,300.00
2,905.60 2,678.00 2,945.80 3,240.38
600.00 600.00 660.00 726.00
0.00 0.00 0.00 0.00
187,656.00 187,656.00 206,421.60 227,063.76
2,905.60 2,678.00 2,945.80 3,240.38
600.00 600.00 660.00 726.00
0.00 338,186.60 372,005.26 409,205.79
0.00 204,000.00 224,400.00 246,840.00
0.00 421,393.00 463,532.30 509,885.53
0.00 826,225.00 908,847.50 999,732.25
0.00 180,000.00 198,000.00 217,800.00
0.00 914,282.00 1,005,710.20 1,106,281.22
UNIDAD DE O SEC FUN O.E.I A.E.I CATEGORIA PRODUCTO/PRACTIVIDAD PRCÓDIGO ACTIV
CSJDHD 0050 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000002. CONAOI000994001
AOI00099400157 Result
AOI000994003
AOI000994003
AOI000994004
AOI000994004
AOI000994004
DINADAF 0011 OEI.02 MejorarAEI.02.03. S 0101. INCREM3000423. DEP 5003176. DES AOI00099400
AOI00099400
AOI00099400
AOI000994000
AOI000994000
AOI000994003
AOI000994003
0012 OEI.02 MejorarAEI.02.02. S 0101. INCREM3000423. DEP 5003258. SUB AOI00099400
AOI000994002
AOI000994002
AOI000994004
AOI000994004
AOI000994004
AOI000994004
AOI000994004
AOI000994004
AOI000994004
AOI000994004
AOI000994004
AOI000994005
0014 OEI.02 MejorarAEI.02.03. S 0101. INCREM3000423. DEP 5005872. PER AOI000994000
0015 OEI.02 MejorarAEI.02.03. S 0101. INCREM3000423. DEP 5005872. PER AOI00099400
AOI00099400
AOI000994000
AOI000994000
AOI000994005
DINASEB 0009 OEI.02 MejorarAEI.02.05 SI 0101. INCREM3000423. DEP 5001515. DOTAOI000994001
AOI000994002
0010 OEI.02 MejorarAEI.02.05 SI 0101. INCREM3000423. DEP 5001515. DOTAOI000994001
AOI000994001
AOI000994001
AOI000994001
AOI000994001
AOI000994003
AOI000994003
AOI000994005
DISEDE 0052 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000002. CONAOI000994001
AEI.04.03 SI 9001. ACCION3999999. SIN 5000002. CONAOI000994001
AOI000994002
AOI000994004
AOI000994004
AOI000994004
AEI.04.04 Asis9001. ACCION3999999. SIN 5000002. CONAOI000994003
DNCTD 0013 OEI. 04 FortaleAEI.04.04 Asis0101. INCREM3000423. DEP 5005871. CAP AOI000994004
OEI.02 MejorarAEI.02.04 Asis0101. INCREM3000423. DEP 5005871. CAP AOI000994000
0017 OEI.02 MejorarAEI.02.04 Asis0101. INCREM3000544. TAL 5005874. CAP AOI000994000
0019 OEI. 04 FortaleAEI.04.04 Asis0101. INCREM3000788. POB5005869. CAP AOI000994004
OEI.01 IncremeAEI.01.02 Prog0101. INCREM3000788. POB5005869. CAP AOI000994002
AOI000994002
AOI000994005
DNRPD 0016 OEI.02 MejorarAEI.02.01. P 0101. INCREM3000544. TAL 5005873. IDE AOI000994004
AOI000994004
0018 OEI.01 IncremeAEI.01.01 Prog0101. INCREM3000788. POB5005868. DES AOI000994004
AOI000994004
0020 OEI.01 IncremeAEI.01.03. Estr0101. INCREM3000788. POB5005870. PROAOI000994000
AOI000994004
GG 0048 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000002. CONAOI000994004
AOI000994004
AOI000994004
AOI000994004
AEI.04.06 TR 9001. ACCION3999999. SIN 5000002. CONAOI000994005
AEI.04.07. E 9001. ACCION3999999. SIN 5000002. CONAOI000994005
OAJ 0026 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000004. ASE AOI000994000
AOI000994000
AOI000994000
AOI000994000
AOI000994003
AOI000994004
AOI000994005
AOI000994005
OCI 0027 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000006. ACCAOI000994001
AOI000994001
AOI000994001
AOI000994001
OCR 0008 OEI. 04 FortaleAEI.03.01 Estr 0101. INCREM3000001. AC 5000276. GES AOI000994004
AOI000994004
AOI000994004
AEI.04.02 Docu0101. INCREM3000001. AC 5000276. GES AOI000994004
AOI000994004
AOI000994004
AOI000994004
AOI000994004
AOI000994004
AOI000994004
AOI000994004
AOI000994004
AOI000994004
OEI.03 AseguraAEI.03.01 Estr 0101. INCREM3000001. AC 5000276. GES AOI000994002
AOI000994002
AOI000994002
AOI000994002
AOI000994002
AOI000994002
AOI000994002
AOI000994002
AOI000994002
AOI000994002
AOI000994002
AOI000994002
AOI000994002
AOI000994002
AOI000994003
AOI000994003
AOI000994003
AOI000994003
AOI000994003
AOI000994003
AOI000994003
AOI000994003
AOI000994003
AOI000994003
AOI000994004
AOI000994004
0021 OEI.03 AseguraAEI.03.01 Estr 0101. INCREM3000798. INF 5006204. OPEAOI000994000
AOI000994003
OGA 0053 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000003. GES AOI000994004
AOI000994004
AOI000994004
AOI000994005
OI 0055 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000003. GES AOI000994000
OIC 0054 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000003. GES AOI000994000
AOI000994000
AOI000994000
AOI000994001
AOI000994001
AOI000994002
AOI000994004
OPP 0047 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION5000001. PLA 5000001. PLA AOI000994001
AOI000994004
OTDA 0051 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000003. GES AOI000994000
AOI000994000
AOI000994003
AEI.04.06 TR 9001. ACCION3999999. SIN 5000003. GES AOI000994005
PRESIDENCIA 0049 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000002. CONAOI000994000
AOI000994000
AOI000994002
AOI000994003
AOI000994003
UCOM 0053 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000003. GES AOI000994000
AOI000994000
UEP 0001 OEI.03 AseguraAEI.03.01 Estr 0101. INCREM2001621. EST 6000032. ESTUAOI000994004
0004 OEI.03 AseguraAEI.03.01 Estr 0101. INCREM2494702. REM4000166. MEJAOI000994005
2494879. REM4000166. MEJAOI000994005
0006 OEI.03 AseguraAEI.03.01 Estr 0101. INCREM2400705. MEJ4000166. MEJAOI000994005
2421036.CREA4000166. MEJAOI000994005
0055 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000003 : GE AOI000994004
UEPI 0047 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000001. PLA AOI000994001
AOI000994001
AOI000994005
UFARDELM 0034 OEI.03 AseguraAEI.03.01 Estr 0101. INCREM3000798. INF 5006204. OPEAOI000994004
AOI000994004
UFIN 0053 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000003. GES AOI000994000
AOI000994000
AOI000994000
AOI000994000
UI 0053 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000003. GES AOI000994000
AOI000994000
AOI000994000
AOI000994000
ULOG 0053 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000003. GES AOI000994000
AOI000994000
AOI000994000
AOI000994000
AOI000994000
UMANT 0035 OEI 05 IMPLE AEI.05.01 SIS 9001. ACCION3999999. SIN 5000003 - GE AOI000994004
OEI.03 AseguraAEI.03.01 Estr 0101. INCREM3000798. INF 5006204. OPEAOI000994004
AOI000994005
UOE 0002 OEI.03 AseguraAEI.03.01 Estr 0101. INCREM2322487. AMP4000166. MEJAOI000994004
0055 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000003. GES AOI000994004
SM1 OEI.03 AseguraAEI.03.01 Estr 0101. INCREM2494702. REM4000166. MEJAOI000994005
SM2 OEI.03 AseguraAEI.03.01 Estr 0101. INCREM2495135. REM4000166. MEJAOI000994005
SM3 OEI.03 AseguraAEI.03.01 Estr 0101. INCREM2400705. MEJ4000166. MEJAOI000994005
SM4 OEI.03 AseguraAEI.03.01 Estr 0101. INCREM2421036.CREA4000166. MEJAOI000994005
UOM 0047 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000001. PLA AOI000994004
AOI000994004
AOI000994004
AOI000994004
AOI000994005
AOI000994005
AOI000994005
AOI000994005
AOI000994005
AEI.04.08 GE 9001. ACCION3999999. SIN 5000001. PLA AOI000994005
UP 0053 OEI. 04 FortaleAEI.04.01 PR 9001. ACCION3999999. SIN 5000003. GES AOI000994000
AOI000994004
AOI000994004
AOI000994004
AOI000994004
AOI000994004
AOI000994004
AEI.04.05. E 9001. ACCION3999999. SIN 5000003. GES AOI000994005
0061 OEI. 04 FortaleAEI.04.02 Docu9002. ASIGNA 3999999. SIN 5000991. OBL AOI000994003
UPLA 0054 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000001. PLA AOI000994002
AOI000994002
AOI000994002
AOI000994002
AOI000994004
AOI000994005
AEI.04.05. E 9001. ACCION3999999. SIN 5000001. PLA AOI000994005
UPTO 0047 OEI. 04 FortaleAEI.04.02 Docu9001. ACCION3999999. SIN 5000001. PLA AOI000994001
AOI000994001
AOI000994001
AOI000994001
AOI000994001
AOI000994001
AOI000994003
Total Result
ACTIVIDAD OPUNIDAD DE MEFUENTE DE F GENÉRICA CLASIFICADORNOMBRE CLASSuma deSuma de
Suma d
ELABORACIÓNINFORME NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 0
OI00099400157 Result 0 0 0
ELABORACIONRESOLUCION NO APLICA NO APLICA NOAPLICA NO APLICA 5 5 5
OI00099400313 Result 5 5 5
GESTIÓN ADMIACCION 1. RO 23 232811 CONTRATO ADM 0 0 0
232812 CONTRIBUCION 0 0 0
232814 AGUINALDOS D 0 0 0
232911 LOCACIÓN DE 0 0 0
23271199 SERVICIOS DI 1 1 1
2. RDR 23 232911 LOCACIÓN DE 0 0 0
OI00099400314 Result 1 1 1
ELABORACIONRESOLUCION NO APLICA NO APLICA NOAPLICA NO APLICA 15 15 15
OI00099400454 Result 15 15 15
ELABORACIONDOCUMENTO NO APLICA NO APLICA NOAPLICA NO APLICA 0 2 0
OI00099400455 Result 0 2 0
ATENCIÓN Y ADOCUMENTO NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 2
OI00099400456 Result 0 0 2
Subvención ecoDeportistas 1. RO 25 2531199 A OTRAS PER 23 23 23
OI00099400035 Result 23 23 23
Gestión AdminiACCIÓN 1. RO 25 2531199 A OTRAS PER 1 1 1
2. RDR 25 2531199 A OTRAS PER 0 0 0
OI00099400036 Result 1 1 1
Subvención ecDeportista 1. RO 25 2531199 A OTRAS PER 75 75 75
OI00099400274 Result 75 75 75
OI00099400032 Result 317 317 326
OI00099400033 Result 45 45 45
Ejeucción de aACCIÓN 1. RO 25 2531199 A OTRAS PER 0 0 0
OI00099400349 Result 0 0 0
Atención oportDeportista 1. RO 25 2531199 A OTRAS PER 376 380 420
OI00099400350 Result 376 380 420
Revisión oportInformes 1. RO 23 232811 CONTRATO ADM 10 0 0
232814 AGUINALDO D 0 0 0
2. RDR 23 232911 LOCACIÓN DE 0 0 0
OI00099400279 Result 10 0 0
Asignación preDeportista 1. RO 25 2521199 A OTRAS ORG 50 250 393
2. RDR 25 2521199 A OTRAS ORG 3 13 19
OI00099400257 Result 53 263 412
EJECUCIÓN DEACCIÓN 1. RO 23 232811 CONTRATO ADM 0 0 0
2. RDR 23 231211 VESTUARIO, A 0 0 0
231212 TEXTILES Y AC 0 0 0
231511 REPUESTOS Y 0 0 0
231512 PAPELERIA EN 0 0 0
2319914 SIMBOLOS, DI 0 0 0
OI00099400259 Result 1 1 1
Gestión de Ju ACCIÓN 2. RDR 23 232911 LOCACIÓN DE 0 0 0
OI00099400457 Result 0 0 0
GESTIÓN Y COACCIÓN NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400466 Result 1 1 1
Supervisión opSuperviciones 2. RDR 23 232121 PASAJES Y G 0 0 0
232122 VIATICOS Y A 0 0 0
OI00099400488 Result 1 5 5
Aprobación opoInformes 2. RDR 23 232911 LOCACIÓN DE 0 2 0
OI00099400489 Result 0 2 0
Evaluación y mACCIÓN 2. RDR 23 232911 LOCACIÓN DE 1 1 1
OI00099400490 Result 1 1 1
Elaboración deInformes 2. RDR 23 232911 LOCACIÓN DE 1 1 1
OI00099400491 Result 1 1 1
Formulación deACCIÓN NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400492 Result 1 1 1
Formulació deACCIÓN NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400493 Result 1 1 1
Elaboración d ACCIÓN NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400494 Result 1 1 1
Adquisición deACCIÓN 2. RDR 23 232111 PASAJES Y GA 0 0 0
232634 OTROS SEGUR 0 0 0
2327199 OTROS SERVIC 0 0 0
OI00099400542 Result 0 0 0
Atención oportDeportistas 1. RO 23 231111 ALIMENTOS Y 0 0 0
232471 DE MAQUINARI 0 0 0
232811 CONTRATO ADM 70 170 170
2311115 OTROS MATER 0 0 0
2321299 OTROS GASTO 0 0 0
2327115 SERVICIOS D 0 0 0
23199199 OTROS BIENES 0 0 0
2. RDR 23 231111 ALIMENTOS Y 0 0 0
231312 GASES 0 0 0
231531 ASEO, LIMPIE 0 0 0
232211 SERVICIO DE 0 0 0
232421 DE EDIFICACI 0 0 0
OI00099400043 Result 70 170 170
Atención oportDeportistas 1. RO 23 232634 OTROS SEGUR 0 0 0
232811 CONTRATO ADM 21 30 30
2. RDR 23 231111 ALIMENTOS Y 0 0 0
231311 COMBUSTIBLE 0 0 0
231313 LUBRICANTES, 0 0 0
231611 DE VEHICULOS 0 0 0
OI00099400039 Result 21 30 30
232811 CONTRATO ADM 27 40 40
2. RDR 23 231111 ALIMENTOS Y 0 0 0
OI00099400275 Result 27 40 40
232811 CONTRATO ADM 12 25 25
2. RDR 23 231111 ALIMENTOS Y 0 0 0
OI00099400040 Result 12 25 25
Atención oportDeportistas 1. RO 23 232811 CONTRATO ADM 23 30 30
2. RDR 23 231111 ALIMENTOS Y 0 0 0
OI00099400041 Result 23 30 30
Coordinación ACCIÓN NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400500 Result 1 1 1
CAPACITACIÓNCAPACITACIÒ 1. RO 23 23271199 SERVICIOS DI 20 20 20
OI00099400178 Result 20 20 20
GESTION ADMIACCIÓN 1. RO 23 232911 OTROS SERVICI 1 1 1
OI00099400240 Result 1 1 1
PRESTACIÓN DATENCIÓN 1. RO 23 231512 PAPELERIA EN 0 0 0
231812 MEDICAMENT 1580 1580 1580
231821 MATERIAL, IN 0 0 0
232731 CAPACITACIÓN 0 0 0
OI00099400167 Result 1580 1580 1580
ELABORACIÓNDeportista 1. RO 23 231821 MATERIAL, IN 158 158 158
OI00099400168 Result 158 158 158
EJECUCIÓN DEEVENTO 1. RO 23 232111 PASAJES Y GA 0 0 0
OI00099400170 Result 0 0 0
GESTION ADMIACCIÓN 1. RO 23 231531 ASEO, LIMPIE 0 0 0
232811 CONTRATO ADM 0 0 0
232911 OTROS SERVICI 0 0 0
2. RDR 23 231512 PAPELERIA EN 0 0 0
232911 OTROS SERVICI 0 0 0
OI00099400177 Result 1 1 1
REALIZACIÓN CONTROL 2. RDR 23 23271199 SERVICIOS DI 0 0 20
OI00099400179 Result 0 0 20
DOTACIÓN DEEQUIPO 1. RO 26 263211 MÁQUINAS Y 0 0 0
263242 EQUIPOS MÈD 0 0 0
OI00099400343 Result 0 0 0
SUPERVISION ACCIÓN 1. RO 23 232122 VIATICOS Y A 0 0 0
2327112 TRANSPORTE Y 1 1 1
2. RDR 23 232121 PASAJES Y GE 0 0 0
OI00099400385 Result 1 1 1
PRESTACIÓN DCAMPAÑA 1. RO 23 23271199 SERVICIOS DI 0 0 0
OI00099400527 Result 0 0 0
OI00099400105 Result 1 1 1
EVALUACIÓN YINFORME NO APLICA NO APLICA NOAPLICA NO APLICA 32 40 56
OI00099400128 Result 32 40 56
SUPERVISIÓN INFORME 1. RO 23 232121 PASAJES Y GA 0 0 0
232911 LOCACIÓN DE 32 40 56
2. RDR 23 232911 LOCACIÓN DE 0 0 0
OI00099400273 Result 32 40 56
COORDINACIÓN
ACTA NO APLICA NO APLICA NOAPLICA NO APLICA 32 40 56
OI00099400427 Result 32 40 56
EVALUACIÓN YACCIÓN NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400428 Result 1 1 1
CONDUCCIÓNACTA
Y NO APLICA NO APLICA NOAPLICA NO APLICA 0 1 1
OI00099400429 Result 0 1 1
EJECUCIÓN DEINFORME NO APLICA NO APLICA NOAPLICA NO APLICA 0 1 0
OI00099400352 Result 0 1 0
INSCRIPCIÓN INSCRIPCIÓN 1. RO 23 232811 CONTRATO ADM 50 50 50
2. RDR 23 232911 LOCACIÓN DE 0 0 0
OI00099400410 Result 50 50 50
CAPACITACIÓNPERSONA CAP2. RDR 23 232911 LOCACIÓN DE 0 0 0
OI00099400059 Result 0 0 0
CAPACITACIÓNPERSONA CAP2. RDR 23 232911 LOCACIÓN DE 0 50 60
OI00099400058 Result 0 50 60
ASISTENCIA T ORGANIZACIÓNO APLICA NO APLICA NOAPLICA NO APLICA 0 0 0
OI00099400409 Result 0 0 0
FORMACIÓN CO PERSONA CAP1. RO 23 232811 CONTRATO ADM 0 0 0
2. RDR 23 232121 PASAJES Y GA 0 0 0
232122 VIÁTICOS Y A 0 0 0
232732 REALIZADO P 0 0 60
232911 REALIZADO P 0 400 600
OI00099400229 Result 0 400 660
EJECUCIÓN ADACCIÓN 1. RO 23 232811 CONTRATO ADM 1 1 1
2. RDR 23 232911 LOCACIÓN DE 0 0 0
OI00099400230 Result 1 1 1
PROGRAMAS DE
PERSONA CAP2. RDR 23 232121 PASAJES Y GA 0 0 0
OI00099400528 Result 0 0 0
EJECUCIÓN D BENEFICIARIO1. RO 23 232811 CONTRATO ADM1000 1500 1800
2. RDR 23 232911 LOCACIÓN DE 0 0 0
OI00099400421 Result 1000 1500 1800
ACTUALIZACIÓManual NO APLICA NO APLICA NOAPLICA NOAPLICA 0 0 1
OI00099400426 Result 0 0 1
EJECUCIÓN DEPERSONAS 1. RO 23 232512 DE VEHÍCULOS 0 0 0
232811 CONTRATO ADM 0 29000 59000
2. RDR 23 232512 DE VEHÍCULOS 0 0 0
OI00099400420 Result 0 29000 59000
ELABORACIÓNManual NO APLICA NO APLICA NOAPLICA NOAPLICA 0 0 0
OI00099400425 Result 0 0 0
PROMOCIÓN EF
PERSONA INF 1. RO 23 232121 PASAJES Y GA 0 0 0
2319914 SIMBOLOS, DI 0 0 0
OI00099400078 Result 0 0 0
ELABORACIÓNManual NO APLICA NO APLICA NOAPLICA NOAPLICA 0 0 0
OI00099400424 Result 0 0 0
GESTIÓN ADMIACCIÓN 1. RO 23 232811 CONTRATO ADM 1 1 1
232814 AGUINALDO C 0 0 0
2. RDR 23 231111 ALIMENTOS Y 0 0 0
232121 PASAJES Y GA 0 0 0
23271498 PERSONA NAT 0 0 0
OI00099400432 Result 1 1 1
APROBACIÓN DOCUMENTO NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400434 Result 1 1 1
EMISIÓN DE DDOCUMENTO NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400435 Result 1 1 1
EJECUCIÓN DEDOCUMENTO NO APLICA NO APLICA NOAPLICA NO APLICA 1 0 1
OI00099400436 Result 1 0 1
SUPERVISIÓN ACCIÓN NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 1
OI00099400531 Result 0 0 1
IMPLEMENTACACCIÓN NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400532 Result 1 1 1
ABSOLUCIÓN DDOCUMENTO 1. RO 23 232811 CONTRATO ADM 120 120 120
2. RDR 23 23271498 OTROS SERVIC 0 0 0
OI00099400083 Result 120 120 120
REVISIÓN DE DOCUMENTO 1. RO 23 232122 VIATICOS Y A 0 0 0
2. RDR 23 23271199 SERVICIOS DI 0 0 0
OI00099400084 Result 5 5 5
EJECUCIÓN DEACCION 1. RO 23 231512 PAPELERIA EN 0 0 0
232611 GASTOS LEGALE 0 0 0
2. RDR 23 23271199 SERVICIOS DI 0 0 0
OI00099400085 Result 1 1 1
REVISIÓN Y E DOCUMENTO 1. RO 23 232811 CONTRATO ADM 10 10 10
2. RDR 23 23271498 OTROS SERVIC 0 0 0
OI00099400086 Result 10 10 10
ABSOLUCIÓN DREGISTRO 2. RDR 23 23271199 SERVICIOS DI 8 8 8
OI00099400391 Result 8 8 8
NOTIFICACIÓNREPORTE 1. RO 23 23271498 OTROS SERVIC 30 30 30
2. RDR 23 23271498 OTROS SERVIC 0 0 0
OI00099400437 Result 30 30 30
ELABORACIÓNDOCUMENTO 1. RO 23 232811 CONTRATO ADM 50 50 50
2. RDR 23 23271199 SERVICIOS DI 0 0 0
OI00099400516 Result 50 50 50
PARTICIPACIÓN
REGISTRO 1. RO 23 232811 CONTRATO ADM 8 8 8
2. RDR 23 23271199 SERVICIOS DI 0 0 0
OI00099400517 Result 8 8 8
OI00099400129 Result 0 0 0
OI00099400130 Result 0 2 3
FORMULACIÓN,INFORME NO APLICA NO APLICA NOAPLICA NO APLICA 3 3 5
OI00099400131 Result 3 3 5
2. RDR 23 232911 LOCACIÓN DE 0 0 0
OI00099400132 Result 1 1 1
COORDINACIÓN
ACCION NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 1
OI00099400478 Result 0 0 1
IMPLEMENTACEVENTO DEPO2. RDR 23 232121 PASAJES Y GA 0 0 0
OI00099400479 Result 0 0 0
COORDINACIÓNACCION NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 0
OI00099400480 Result 0 0 0
SUPERVISIÓN SUPERVISION NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400468 Result 1 1 1
REALIZACIÓN TALLER 2. RDR 23 232121 PASAJES Y GA 0 0 0
OI00099400469 Result 0 0 0
PRESTACIÓN OINFORME NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 1
OI00099400470 Result 0 0 1
SEGUIMIENTOINFORME NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 0
OI00099400471 Result 0 0 0
ELABORACIÓNINFORME 1. RO 24 2412199 A OTROS ORG 0 0 1
2. RDR 24 2412199 A OTROS ORG 0 0 0
OI00099400472 Result 0 0 1
MONITOREAR DOCUMENTO
Y NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 1
OI00099400473 Result 0 0 1
PROMOVER LADOCUMENTO NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 1
OI00099400474 Result 0 0 1
PROMOVER Y D
GOCUMENTO NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 1
OI00099400475 Result 0 0 1
PROGRAMACION
INFORME NO APLICA NO APLICA NOAPLICA NO APLICA 0 1 0
OI00099400476 Result 0 1 0
GESTION ADMIACCION 1. RO 23 232811 CONTRATO ADM 1 1 1
232222 SERVICIO DE T 0 0 0
2327112 TRANSPORTE Y 0 0 0
OI00099400477 Result 1 1 1
OI00099400281 Result 0 0 1
OI00099400282 Result 0 0 1
OI00099400283 Result 0 0 1
OI00099400284 Result 0 0 1
OI00099400285 Result 0 0 1
OI00099400286 Result 0 0 1
OI00099400287 Result 0 0 1
OI00099400288 Result 0 0 1
OI00099400290 Result 0 0 1
OI00099400292 Result 0 0 1
OI00099400293 Result 0 0 1
OI00099400295 Result 0 0 1
OI00099400297 Result 0 0 1
OI00099400298 Result 0 0 1
ELABORACIONINFORME NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 1
OI00099400302 Result 0 0 1
OI00099400306 Result 0 0 1
OI00099400311 Result 0 0 1
OI00099400312 Result 0 0 1
OI00099400315 Result 0 0 1
OI00099400316 Result 0 0 1
OI00099400322 Result 0 0 1
OI00099400323 Result 0 0 1
OI00099400326 Result 0 0 1
ELABORACIONINFORME NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 1
OI00099400329 Result 0 0 1
OI00099400481 Result 0 0 1
OI00099400482 Result 0 0 1
CONDICIONESINSTALACION 1. RO 23 232211 SERVICIO DE 0 0 0
2. RDR 23 231311 COMBUSTIBLE 2 2 2
231821 GASTOS POR L 0 0 0
232633 SEGURO OBLIG 0 0 0
2311014 FERTILIZANTES 0 0 0
2319912 PRODUCTOS Q 0 0 0
OI00099400079 Result 2 2 2
2. RDR 25 254321 DERECHOS AD 0 0 0
23 231311 COMBUSTIBLE 3 3 3
OI00099400080 Result 3 3 3
OI00099400081 Result 3 3 3
2. RDR 25 254321 DERECHOS AD 0 0 0
23 231311 COMBUSTIBLE 10 10 10
OI00099400106 Result 10 10 10
OI00099400107 Result 4 4 4
2. RDR 25 254321 DERECHOS AD 0 0 0
OI00099400108 Result 2 2 2
2. RDR 25 254321 DERECHOS AD 0 0 0
OI00099400324 Result 4 4 4
2. RDR 25 254321 DERECHOS AD 0 0 0
231312 GASES 0 0 0
OI00099400327 Result 3 3 3
CONDICIONESINSTALACION 1. RO 23 232811 CONTRATO ADM 0 0 0
OI00099400110 Result 3 3 3
2. RDR 25 254321 DERECHOS AD 0 0 0
OI00099400111 Result 4 4 4
OI00099400112 Result 8 8 8
2. RDR 25 254321 DERECHOS AD 0 0 0
OI00099400113 Result 7 7 7
2. RDR 25 254321 DERECHOS AD 0 0 0
OI00099400114 Result 8 8 8
2. RDR 25 254321 DERECHOS AD 0 0 0
OI00099400115 Result 3 3 3
OI00099400318 Result 2 2 2
2. RDR 25 254321 DERECHOS AD 0 0 0
OI00099400118 Result 1 1 1
OI00099400119 Result 5 5 5
2. RDR 25 254321 DERECHOS AD 0 0 0
OI00099400120 Result 1 1 1
2. RDR 25 254321 DERECHOS AD 0 0 0
OI00099400121 Result 8 8 8
2. RDR 25 254321 DERECHOS AD 0 0 0
OI00099400122 Result 4 4 4
2. RDR 25 254321 DERECHOS AD 0 0 0
OI00099400123 Result 6 6 6
2. RDR 25 254321 DERECHOS AD 0 0 0
OI00099400124 Result 5 5 5
2. RDR 25 254321 DERECHOS AD 0 0 0
OI00099400125 Result 6 6 6
2. RDR 25 254321 DERECHOS AD 0 0 0
OI00099400126 Result 2 2 2
CONDUCCIÓNACCIÓN
Y 1. RO 23 232811 CONTRATO ADM 1 1 1
OI00099400445 Result 1 1 1
ATENCIÓN Y CACCIÓN 2. RDR 25 255111 PERSONAL AD 1 1 1
OI00099400446 Result 1 1 1
EJECUCIÓN, ACCIÓN 2. RDR 23 231512 PAPELERIA EN 1 1 1
2327145 ASESORÍA Y/O 0 0 0
OI00099400447 Result 1 1 1
GESTIÓN DE AACCIÓN NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400501 Result 1 1 1
EJECUCIÓN DEACCION 1. RO 23 232811 CONTRATO ADM 1 1 1
26 263211 MAQUINAS Y 0 0 0
263231 EQUIPOS COMP 0 0 0
2661399 OTROS ACTIVO 0 0 0
2316199 OTROS ACCESO 0 0 0
2319913 LIBROS, DIAR 0 0 0
OI00099400003 Result 1 1 1
ELABORACIÓNNOTA INFORM1. RO 23 232121 PASAJES NACI 0 0 0
232122 VIATICOS NAC 0 0 0
232811 CONTRATO ADM 44 50 70
26 263233 EQUIPOS DE 0 0 0
2. RDR 23 23271199 SERVICIOS DI 0 0 0
OI00099400095 Result 44 50 70
ELABORACIÓNMATERIAL 1. RO 23 232811 CONTRATO ADM 74 90 90
2. RDR 23 2327116 SERVICIO DE 0 0 0
OI00099400096 Result 74 90 90
GENERACION EVISITA 1. RO 23 232811 CONTRATO ADM1100 2000 2000
26 263231 EQUIPOS COMP 0 0 0
263233 EQUIPOS DE 0 0 0
266132 SOFWARE 0 0 0
OI00099400098 Result 1100 2000 2000
GESTIÓN EFIC CAMPAÑA 2. RDR 23 23271498 OTROS SERVIC 1 2 2
OI00099400103 Result 1 2 2
EJECUCIÓN EFACCIONES 1. RO 23 232811 CONTRATO ADM 1 1 1
2. RDR 23 231512 UTILES DE ESC 0 0 0
232471 DE MAQUINAS 0 0 0
OI00099400104 Result 1 1 1
ATENCIÓN OPO
ATENCION 1. RO 23 232811 CONTRATO ADM 2 2 2
2. RDR 23 2325199 OTROS BIENES 0 0 0
OI00099400252 Result 2 2 2
DIFUSIÓN DE ACCION 1. RO 23 232811 CONTRATO ADM 2 2 2
2316199 ACCESORIOS 0 0 0
2. RDR 23 2316199 ACCESORIOS 0 0 0
OI00099400407 Result 2 2 2
OI00099400183 Result 1 1 1
GESTIÓN ADMIACCION 1. RO 23 231512 PAPELERIA EN 0 0 0
REPUESTOS Y 0 0 0
232911 LOCADORES DE 0 0 0
OI00099400402 Result 1 1 1
EJECUCIÓN, S ACCIÓN NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400090 Result 1 1 1
EJECUCIÓN, S ACCIÓN NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400091 Result 1 1 1
GESTIÓN ADMIACCIÓN 1. RO 23 232811 CONTRATO ADM 1 1 1
26 263231 EQUIPOS COMP 0 0 0
2. RDR 23 232231 CORREOS Y SE 0 0 0
OI00099400395 Result 1 1 1
EJECUCIÓN DEACCIÓN NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400530 Result 1 1 1
APROBACIÓN DRESOLUCION NO APLICA NO APLICA NOAPLICA NO APLICA 15 15 15
OI00099400087 Result 15 15 15
SUPERVISIÓN ACTA NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400088 Result 1 1 1
EMISIÓN DE DDOCUMENTO NO APLICA NO APLICA NOAPLICA NO APLICA 30 30 30
OI00099400299 Result 30 30 30
SUSCRIPCIÓN RESOLUCION NO APLICA NO APLICA NOAPLICA NO APLICA 2 2 2
OI00099400300 Result 2 2 2
GESTIÓN ADMIACCIÓN 1. RO 23 231111 ALIMENTOS Y 0 0 0
231511 REPUESTOS Y 0 0 0
2316199 OTROS ACCESO 0 0 0
2319914 SIMBOLOS, DI 0 0 0
OI00099400301 Result 1 1 1
EJECUCIÓN, S ACCIÓN 1. RO 23 232811 CONTRATO ADM 1 1 1
OI00099400069 Result 1 1 1
EJECUCIÓN, ACCIÓN NO APLICA NO APLICA NOAPLICA NOAPLICA 1 1 1
OI00099400070 Result 1 1 1
ELABORACIÓNDOCUMENTO 1T. RO 26 268121 ESTUDIO DE P 0 0 0
OI00099400412 Result 0 0 0
REMODELACIONEXPEDIENTES1. RO 26 268131 ELABORACION 0 0 0
OI00099400539 Result 0 0 0
REMODELACIOEXPEDIENTES1. RO 26 268131 ELABORACION 0 0 0
OI00099400503 Result 0 0 0
OI00099400504 Result 0 0 0
MEJORAMIENTOEXPEDIENTES1. RO 26 268131 ELABORACION 0 0 1
OI00099400533 Result 0 0 1
CREACION DE EXPEDIENTES1. RO 26 268131 ELABORACION 0 0 1
OI00099400534 Result 0 0 1
OI00099400540 Result 0 0 0
EJECUCIÓN DEACCION 1. RO 23 232811 CONTRATO ADM 1 1 1
2. RDR 23 232911 LOCACIÓN DE 0 0 0
OI00099400484 Result 1 1 1
ELABORACIÓNDOCUMENTO NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 0
OI00099400197 Result 0 0 0
OI00099400198 Result 0 1 0
ELABORACIONINFORME 1. RO 23 232811 CONTRATO ADM 0 0 0
2. RDR 23 232911 LOCADORES DE 0 0 0
OI00099400519 Result 0 0 0
OPERACIÓN Y INSTALACION 1. RO 23 231312 GASES 1 1 1
26 263233 EQUIPO DE T 0 0 0
263241 MOBILIARIO 0 0 0
2. RDR 23 231111 ALIMENTOS Y 0 0 0
231211 VESTUARIO, A 0 0 0
231541 ELECTRICIDAD 0 0 0
232311 SERVICIOS DE 0 0 0
232471 DE MAQUINARI 0 0 0
26 263233 EQUIPO DE T 0 0 0
25 254321 DERECHOS AD 0 0 0
OI00099400464 Result 1 1 1
OPERACIÓN Y INSTALACION 1. RO 23 232811 CONTRATO ADM 12 12 12
2. RDR 23 231211 VESTUARIO, A 0 0 0
232311 SERVICIOS DE 0 0 0
25 254321 DERECHOS AD 0 0 0
OI00099400465 Result 12 12 12
ELABORACIÓNINFORME 1. RO 23 232811 CONTRATO ADM 1 1 1
OI00099400051 Result 1 1 1
ATENCIÓN Y EACCIÓN 1. RO 23 232812 CONTRIBUCION 1 1 1
OI00099400052 Result 1 1 1
ELABORACIÓNINFORME 1. RO 23 232814 AGUINALDOS D 1 1 1
OI00099400053 Result 1 1 1
EJECUCIÓN, ACCIÓN 1. RO 23 232621 CARGOS BANC 0 0 0
232743 SOPORTE TEC 0 0 0
24 241311 A OTRAS UNID 1 1 1
OI00099400054 Result 1 1 1
GESTIÓN ÓPTIINFORME NO APLICA NO APLICA NOAPLICA NOAPLICA 1 1 1
OI00099400065 Result 1 1 1
GESTIÓN DEL ACCIÓN NO APLICA NO APLICA NOAPLICA NOAPLICA 1 1 1
OI00099400066 Result 1 1 1
GESTIÓN OPORINFORME NO APLICA NO APLICA NOAPLICA NOAPLICA 1 1 1
OI00099400067 Result 1 1 1
EJECUCIÓN, ACCIÓN 1. RO 23 232811 CONTRATO ADM 1 1 1
26 263211 MAQUINAS Y 1 1 1
2661399 OTROS ACTIVO 0 0 0
2. RDR 23 232471 DE MAQUINARI 0 0 0
OI00099400068 Result 2 2 2
GESTIÓN EFIC PROCEDIMIEN1. RO 23 232811 CONTRATO ADM 0 3 2
OI00099400057 Result 0 3 2
EJECUCIÓN COEXPEDIENTE 1. RO 23 232812 CONTRIBUCION 5 55 55
OI00099400060 Result 5 55 55
ADMINISTRACIINFORME 1. RO 23 232814 AGUINALDOS D 1 1 1
OI00099400061 Result 1 1 1
ADMINISTRACIINFORME 1. RO 23 232634 OTROS SEGUR 1 1 1
2. RDR 23 232251 DIFUSIÓN EN E 0 0 0
232612 GASTOS NOTA 0 0 0
OI00099400062 Result 1 1 1
EJECUCIÓN, S ACCION 1. RO 26 263231 MAQUINAS Y 1 1 1
OI00099400064 Result 1 1 1
GESTIÓN DE AACCION NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 0
OI00099400433 Result 0 0 0
GESTION DE CACCION 1. RO 23 232811 CONTRATO ADM 1 1 1
OI00099400485 Result 1 1 1
EJECUCIÓN DEINSTALACION 2. RDR 23 232421 DE EDIFICACI 0 0 0
OI00099400522 Result 0 0 0
AMPLIACIÓN YOBRA 1. RO 26 262242 COSTO DE CO 0 0 0
OI00099400417 Result 0 0 0
REMODELACIONOBRA 1. RO 26 262242 COSTO DE CO 0 0 0
OI00099400525 Result 0 0 0
OI00099400526 Result 0 0 0
EJECUCIÓN DEACCION 1. RO 23 23271199 COSTO DE CO 0 0 0
OI00099400486 Result 0 0 0
OI00099400537 Result 0 0 0
OI00099400538 Result 0 0 0
2400705. MEJOBRA 1. RO 26 262242 COSTO DE CO 0 0 0
OI00099400523 Result 0 0 0
CREACION DE OBRA 1. RO 26 262242 COSTO DE CO 0 0 0
OI00099400524 Result 0 0 0
GESTIÓN DE AACCION 1. RO 23 232811 CONTRATO ADM 1 1 1
OI00099400458 Result 1 1 1
OI00099400459 Result 1 1 1
IMPLEMENTACIDOCUMENTO NO APLICA NO APLICA NOAPLICA NO APLICA 3 0 1
OI00099400460 Result 3 0 1
GESTIÓN DE ADOCUMENTO 1. RO 23 2327139 SERVICIOS DE 0 0 0
OI00099400461 Result 0 1 0
OI00099400510 Result 0 0 0
IMPLEMENTACIÓ
DOCUMENTO NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 1
OI00099400512 Result 0 0 1
MANTENIMIENT
INFORME 2. RDR 23 232911 LOCADORES DE 1 1 1
OI00099400513 Result 1 1 1
MODIFICACIÓN
OI00099400514 Result 0 0 0
MODIFICACIÓN
OI00099400515 Result 0 0 0
IMPLEMENTACI
INFORME NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400521 Result 1 1 1
GESTIÓN Y EJ CAPACITACIÓ 1. RO 23 232731 REALIZADO PO 0 0 0
OI00099400045 Result 0 0 0
EJECUCIÓN DEPERSONA CAPNO APLICA NO APLICA NOAPLICA NO APLICA 0 0 0
OI00099400448 Result 0 0 0
ADMINISTRACIACTIVIDAD EF NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400449 Result 1 1 1
EJECUCIÓN DEACCIÓN NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400450 Result 1 1 1
GESTIÓN DEL ACCIÓN NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 0
OI00099400451 Result 0 0 0
ADMINISTRACACCIÓN 1. RO 21 211112 PERSONAL AD 1 1 1
211113 PERSONAL CON 0 0 0
211121 ASIGNACION 0 0 0
211211 PERSONAL N 0 0 0
211321 PERSONAL N 0 0 0
211811 OBREROS PER 0 0 0
211912 AGUINALDOS 0 0 0
211913 BONIFICACION 0 0 0
212111 UNIFORME PE 0 0 0
213116 OTRAS CONTR 0 0 0
2111299 OTRAS RETRI 0 0 0
OI00099400452 Result 1 1 1
EJECUCIÓN, S ACCIÓN 1. RO 23 232811 CONTRATO ADM 0 0 0
26 263211 MÁQUINAS Y 0 0 0
2. RDR 23 231812 MEDICAMENT 0 0 0
OI00099400453 Result 1 1 1
ACCIONES PARACCION NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400544 Result 1 1 1
ADMINISTRACIACCIÓN 1. RO 22 221111 REGIMEN DE P 1 1 1
221121 ESCOLARIDAD, 0 0 0
OI00099400398 Result 1 1 1
FORMULACIÓNDOCUMENTO NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400214 Result 1 1 1
REVISIÓN, AN INFORME NO APLICA NO APLICA NOAPLICA NO APLICA 6 6 6
OI00099400217 Result 6 6 6
GESTIÓN ADMIACCION 1. RO 23 232811 CONTRATO ADM 1 1 1
OI00099400220 Result 1 1 1
REVISIÓN DE PINFORME NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 1
OI00099400221 Result 0 0 1
EVALUACIÓN YDOCUMENTO NO APLICA NO APLICA NOAPLICA NO APLICA 1 2 2
OI00099400467 Result 1 2 2
REVISIÓN, SE INFORME NO APLICA NO APLICA NOAPLICA NO APLICA 0 0 0
OI00099400520 Result 0 0 0
ACCIONES DE ACCION NO APLICA NO APLICA NOAPLICA NO APLICA 1 1 1
OI00099400545 Result 1 1 1
ELABORACIÓNDOCUMENTO NO APLICA NO APLICA NOAPLICA NOAPLICA 1 0 0
OI00099400185 Result 1 0 0
OI00099400186 Result 0 0 0
ELABORACIÓNINFORME NO APLICA NO APLICA NOAPLICA NOAPLICA 0 1 0
OI00099400187 Result 0 1 0
OI00099400188 Result 0 0 0
OI00099400189 Result 1 1 1
ELABORACIÓNINFORME NO APLICA NO APLICA NOAPLICA NOAPLICA 1 1 1
OI00099400190 Result 1 1 1
EJECUCIÓN ÓPACCION 1. RO 23 232811 CONTRATO ADM 1 1 1
232911 LOCADORES DE 0 0 0
26 263211 MAQUINAS Y 0 0 0
2326399 OTROS SEGURO 0 0 0
OI00099400337 Result 1 1 1
5685 36993 67884
Suma de
Suma dSuma de
Suma de
Suma de
Suma de
Suma de
Suma de
Suma de
Suma dSuma de ENESuma de FEB Suma de MAR
0 0 2 0 0 0 0 0 2 4 0.00 0.00 0.00
0 0 2 0 0 0 0 0 2 4 0.00 0.00 0.00
5 5 5 5 5 5 5 5 5 60 0.00 0.00 0.00
5 5 5 5 5 5 5 5 5 60 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 17,000.00 17,000.00 17,000.00
0 0 0 0 0 0 0 0 0 0 558.00 558.00 558.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 1,800.00 0.00
0 0 0 0 0 0 0 0 0 0 8,334.00 8,334.00 8,334.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 10,000.00
1 1 1 1 1 1 1 1 1 12 25,892.00 27,692.00 35,892.00
15 15 15 15 15 15 15 15 15 180 0.00 0.00 0.00
15 15 15 15 15 15 15 15 15 180 0.00 0.00 0.00
2 0 2 0 2 0 2 0 2 12 0.00 0.00 0.00
2 0 2 0 2 0 2 0 2 12 0.00 0.00 0.00
0 0 2 0 0 2 0 0 2 8 0.00 0.00 0.00
0 0 2 0 0 2 0 0 2 8 0.00 0.00 0.00
23 23 23 23 23 23 23 23 23 23 41,426.84 41,426.84 41,426.84
23 23 23 23 23 23 23 23 23 23 41,426.84 41,426.84 41,426.84
1 1 1 1 1 1 1 1 1 12 170,690.00 170,690.00 170,690.00
0 0 0 0 0 0 0 0 0 0 166,666.66 166,666.66 166,666.66
1 1 1 1 1 1 1 1 1 12 337,356.66 337,356.66 337,356.66
75 75 75 75 75 75 75 75 75 75 75,144.00 75,144.00 75,144.00
75 75 75 75 75 75 75 75 75 75 75,144.00 75,144.00 75,144.00
326 326 324 335 335 335 335 335 335 335 516,543.50 516,543.50 516,543.50
326 326 324 335 335 335 335 335 335 335 516,543.50 516,543.50 516,543.50
45 45 45 45 45 45 45 45 45 45 172,061.91 172,061.91 172,061.91
45 45 45 45 45 45 45 45 45 45 172,061.91 172,061.91 172,061.91
0 0 0 0 0 0 0 1 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 1 0 1 0.00 0.00 0.00
420 420 420 420 420 420 420 420 420 420 75,750.00 75,750.00 75,750.00
420 420 420 420 420 420 420 420 420 420 75,750.00 75,750.00 75,750.00
30 20 0 30 20 0 30 20 0 160 25,642.00 25,642.00 25,642.00
0 0 0 0 0 0 0 0 0 0 1,477.00 1,477.00 1,477.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 25,000.00
30 20 0 30 20 0 30 20 0 160 27,119.00 27,119.00 52,119.00
350 380 380 450 492 400 400 380 170 4095 0.00 ### 0.00
19 20 20 24 24 22 22 21 9 216 0.00 ### 0.00
369 400 400 474 516 422 422 401 179 4311 0.00 ### 0.00
0 0 0 0 0 0 0 0 0 0 25,358.00 25,358.00 25,358.00
0 0 0 0 0 0 0 0 0 0 708.00 708.00 708.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 21,257.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 26,066.00 26,066.00 47,323.00
0 0 0 1 1 0 0 0 0 2 0.00 0.00 0.00
0 0 0 1 1 0 0 0 0 2 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
5 5 5 5 5 5 5 5 5 56 0.00 0.00 0.00
5 5 5 5 5 5 5 5 5 56 0.00 0.00 0.00
0 0 0 2 0 0 0 0 0 4 0.00 0.00 0.00
0 0 0 2 0 0 0 0 0 4 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
0 0 1 1 0 0 0 0 0 2 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 1 1 0 0 0 0 0 2 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 400.00 400.00 400.00
0 0 0 0 0 0 0 0 0 0 200.00 200.00 200.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
170 170 170 170 170 170 170 170 170 170 38,020.00 38,020.00 38,020.00
0 0 0 0 0 0 0 0 0 0 3,280.00 3,280.00 3,280.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 170.00 170.00 170.00
0 0 0 0 0 0 0 0 0 0 108.41 108.41 108.41
0 0 0 0 0 0 0 0 0 0 150.00 150.00 150.00
0 0 0 0 0 0 0 0 0 0 65,960.25 65,960.25 65,960.25
0 0 0 0 0 0 0 0 0 0 125.00 125.00 125.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 68,000.00
0 0 0 0 0 0 0 0 0 0 6,147.00 6,147.00 6,147.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 11,666.00
0 0 0 0 0 0 0 0 0 0 5,000.00 5,000.00 5,000.00
0 0 0 0 0 0 0 0 0 0 8,000.00 8,000.00 8,000.00
0 0 0 0 0 0 0 0 0 0 2,500.00 2,500.00 2,500.00
0 0 0 0 0 0 0 0 0 0 5,000.00 5,000.00 5,000.00
0 0 0 0 0 0 0 0 0 0 415,316.00 415,316.00 415,316.00
0 0 0 0 0 0 0 0 0 0 30,833.00 30,833.00 30,833.00
170 170 170 170 170 170 170 170 170 170 581,209.66 581,209.66 660,875.66
0 0 0 0 0 0 0 0 0 0 5,625.00 5,625.00 5,625.00
30 30 30 30 30 30 30 30 30 30 5,360.00 5,360.00 5,360.00
0 0 0 0 0 0 0 0 0 0 453.75 453.75 453.75
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 457.50 457.50 457.50
0 0 0 0 0 0 0 0 0 0 136.46 136.46 136.46
0 0 0 0 0 0 0 0 0 0 62.50 62.50 62.50
0 0 0 0 0 0 0 0 0 0 229.17 229.17 229.17
0 0 0 0 0 0 0 0 0 0 804.17 804.17 804.17
0 0 0 0 0 0 0 0 0 0 61.67 61.67 61.67
0 0 0 0 0 0 0 0 0 0 250.00 250.00 250.00
0 0 0 0 0 0 0 0 0 0 1,319.13 1,319.13 1,319.13
0 0 0 0 0 0 0 0 0 0 1,593.73 1,593.73 1,593.73
0 0 0 0 0 0 0 0 0 0 83.31 83.31 83.31
0 0 0 0 0 0 0 0 0 0 24,582.92 24,582.92 24,582.92
0 0 0 0 0 0 0 0 0 0 125.00 125.00 125.00
0 0 0 0 0 0 0 0 0 0 250.00 250.00 250.00
30 30 30 30 30 30 30 30 30 30 41,394.31 41,394.31 41,394.31
0 0 0 0 0 0 0 0 0 0 9,540.89 9,540.89 9,540.89
40 40 40 40 40 40 40 40 40 40 10,220.00 10,220.00 10,220.00
0 0 0 0 0 0 0 0 0 0 794.06 794.06 794.06
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 457.50 457.50 457.50
0 0 0 0 0 0 0 0 0 0 136.46 136.46 136.46
0 0 0 0 0 0 0 0 0 0 62.50 62.50 62.50
0 0 0 0 0 0 0 0 0 0 229.17 229.17 229.17
0 0 0 0 0 0 0 0 0 0 804.17 804.17 804.17
0 0 0 0 0 0 0 0 0 0 61.67 61.67 61.67
0 0 0 0 0 0 0 0 0 0 250.00 250.00 250.00
0 0 0 0 0 0 0 0 0 0 1,319.13 1,319.13 1,319.13
0 0 0 0 0 0 0 0 0 0 1,593.73 1,593.73 1,593.73
0 0 0 0 0 0 0 0 0 0 83.31 83.31 83.31
0 0 0 0 0 0 0 0 0 0 24,582.92 24,582.92 24,582.92
0 0 0 0 0 0 0 0 0 0 125.00 125.00 125.00
0 0 0 0 0 0 0 0 0 0 250.00 250.00 250.00
40 40 40 40 40 40 40 40 40 40 50,510.51 50,510.51 50,510.51
0 0 0 0 0 0 0 0 0 0 5,625.00 5,625.00 5,625.00
25 25 25 25 25 25 25 25 25 25 7,220.00 7,220.00 7,220.00
0 0 0 0 0 0 0 0 0 0 680.62 680.62 680.62
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 457.50 457.50 457.50
0 0 0 0 0 0 0 0 0 0 136.46 136.46 136.46
0 0 0 0 0 0 0 0 0 0 62.50 62.50 62.50
0 0 0 0 0 0 0 0 0 0 229.17 229.17 229.17
0 0 0 0 0 0 0 0 0 0 804.17 804.17 804.17
0 0 0 0 0 0 0 0 0 0 61.67 61.67 61.67
0 0 0 0 0 0 0 0 0 0 250.00 250.00 250.00
0 0 0 0 0 0 0 0 0 0 1,319.13 1,319.13 1,319.13
0 0 0 0 0 0 0 0 0 0 1,593.73 1,593.73 1,593.73
0 0 0 0 0 0 0 0 0 0 83.31 83.31 83.31
0 0 0 0 0 0 0 0 0 0 24,582.92 24,582.92 24,582.92
0 0 0 0 0 0 0 0 0 0 125.00 125.00 125.00
0 0 0 0 0 0 0 0 0 0 250.00 250.00 250.00
25 25 25 25 25 25 25 25 25 25 43,481.18 43,481.18 43,481.18
30 30 30 30 30 30 30 30 30 30 8,000.00 8,000.00 8,000.00
0 0 0 0 0 0 0 0 0 0 794.06 794.06 794.06
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 457.50 457.50 457.50
0 0 0 0 0 0 0 0 0 0 136.46 136.46 136.46
0 0 0 0 0 0 0 0 0 0 62.50 62.50 62.50
0 0 0 0 0 0 0 0 0 0 229.17 229.17 229.17
0 0 0 0 0 0 0 0 0 0 804.17 804.17 804.17
0 0 0 0 0 0 0 0 0 0 61.67 61.67 61.67
0 0 0 0 0 0 0 0 0 0 250.00 250.00 250.00
0 0 0 0 0 0 0 0 0 0 12,625.94 12,625.94 12,625.94
0 0 0 0 0 0 0 0 0 0 1,593.73 1,593.73 1,593.73
0 0 0 0 0 0 0 0 0 0 83.31 83.31 83.31
0 0 0 0 0 0 0 0 0 0 24,582.92 24,582.92 24,582.92
0 0 0 0 0 0 0 0 0 0 125.00 125.00 125.00
0 0 0 0 0 0 0 0 0 0 250.00 250.00 250.00
30 30 30 30 30 30 30 30 30 30 50,056.43 50,056.43 50,056.43
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
20 20 20 20 20 20 20 20 20 240 0.00 0.00 0.00
20 20 20 20 20 20 20 20 20 240 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 8,000.00 8,000.00
1 1 1 1 1 1 1 1 1 12 0.00 8,000.00 8,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1580 1580 1600 1580 1580 1580 1580 1580 1600 19000 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1580 1580 1600 1580 1580 1580 1580 1580 1600 19000 0.00 0.00 0.00
158 158 160 158 158 158 158 158 160 1900 0.00 0.00 0.00
158 158 160 158 158 158 158 158 160 1900 0.00 0.00 0.00
1 0 0 0 0 0 1 0 1 3 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 0 0 0 0 0 1 0 1 3 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 105,940.00 105,940.00 105,940.00
0 0 0 0 0 0 0 0 0 0 6,048.90 6,048.90 6,048.90
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 41,000.00 20,500.00
0 0 0 0 0 0 0 0 0 0 0.00 17,489.50 10,489.50
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 12,400.00 7,000.00
1 1 1 1 1 1 1 1 1 12 111,988.90 182,878.40 149,978.40
20 20 20 30 20 20 20 30 0 200 0.00 36,029.99 18,017.00
20 20 20 30 20 20 20 30 0 200 0.00 36,029.99 18,017.00
3 3 0 4 2 0 0 0 0 12 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
3 3 0 4 2 0 0 0 0 12 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 640.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 4,500.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 6,319.20
0 0 0 0 0 0 0 0 0 0 0.00 0.00 3,840.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 15,299.20
0 0 0 0 1 0 0 0 0 1 0.00 0.00 0.00
0 0 0 0 1 0 0 0 0 1 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 52,300.00 52,300.00 52,300.00
0 0 0 0 0 0 0 0 0 0 3,024.45 3,024.45 3,024.45
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 55,324.45 55,324.45 55,324.45
64 67 48 60 60 61 46 10 6 550 0.00 0.00 0.00
64 67 48 60 60 61 46 10 6 550 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 25,000.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 15,000.00 0.00
64 67 48 60 60 61 46 10 6 550 0.00 16,000.00 16,000.00
0 0 0 0 0 0 0 0 0 0 0.00 12,000.00 20,000.00
64 67 48 60 60 61 46 10 6 550 0.00 68,000.00 41,000.00
64 67 48 60 60 61 46 10 6 550 0.00 0.00 0.00
64 67 48 60 60 61 46 10 6 550 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 0 1 1 1 1 0 9 0.00 0.00 0.00
1 1 1 0 1 1 1 1 0 9 0.00 0.00 0.00
1 0 1 0 1 0 1 0 0 5 0.00 0.00 0.00
1 0 1 0 1 0 1 0 0 5 0.00 0.00 0.00
50 50 50 50 50 50 50 50 50 600 7,200.00 7,200.00 7,200.00
0 0 0 0 0 0 0 0 0 0 420.74 420.74 420.74
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 7,000.00 7,000.00 7,000.00
50 50 50 50 50 50 50 50 50 600 14,620.74 14,620.74 14,620.74
0 0 30 0 0 0 0 0 0 30 0.00 2,700.00 0.00
0 0 30 0 0 0 0 0 0 30 0.00 2,700.00 0.00
120 140 120 80 80 120 120 80 0 970 0.00 0.00 3,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
120 140 120 80 80 120 120 80 0 970 0.00 0.00 3,000.00
0 0 0 0 0 0 0 0 80 80 0.00 0.00 0.00
0 0 0 0 0 0 0 0 80 80 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 10,500.00 10,500.00 10,500.00
0 0 0 0 0 0 0 0 0 0 843.52 843.52 843.52
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 4,800.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 5,760.00 0.00
160 100 210 150 320 150 200 100 50 1500 0.00 48,480.00 1,800.00
600 600 800 600 500 500 450 220 0 5270 0.00 30,961.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 1,800.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 420.00 0.00
0 0 0 0 0 0 0 0 0 0 2,050.00 2,050.00 2,050.00
760 700 1010 750 820 650 650 320 50 6770 13,393.52 105,614.52 15,193.52
1 1 1 1 1 1 1 1 1 12 24,500.00 24,500.00 24,500.00
0 0 0 0 0 0 0 0 0 0 1,054.40 1,054.40 1,054.40
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 9,200.00 9,200.00 9,200.00
1 1 1 1 1 1 1 1 1 12 34,754.40 34,754.40 34,754.40
0 0 0 0 0 0 80 0 0 80 0.00 21,600.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 25,280.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 6,000.00 0.00
0 0 0 0 0 0 0 0 0 0 5,500.00 5,500.00 5,500.00
0 0 0 0 0 0 0 0 0 0 421.76 421.76 421.76
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 500 0 500 0.00 14,000.00 12,000.00
0 0 0 0 0 0 0 0 0 0 0.00 4,500.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 2,165.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 2,880.00 0.00
0 0 0 0 0 0 80 500 0 580 5,921.76 82,346.76 17,921.76
2000 2500 2800 2000 1500 300 300 300 0 2800 13,500.00 13,500.00 13,500.00
0 0 0 0 0 0 0 0 0 0 931.00 931.00 931.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 98,600.00 98,600.00 98,600.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 17,280.00 17,280.00 17,280.00
0 0 0 0 0 0 0 0 0 0 3,980.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 2,500.00 2,500.00 2,500.00
2000 2500 2800 2000 1500 300 300 300 0 2800 136,791.00 132,811.00 132,811.00
0 0 0 0 0 0 0 0 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
86000 95500 60600 82000 1E+05 98000 91000 60600 41940 8E+05 30,000.00 30,000.00 30,000.00
0 0 0 0 0 0 0 0 0 0 1,164.00 1,164.00 1,164.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 500.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 3,000.00 3,000.00 3,000.00
0 0 0 0 0 0 0 0 0 0 0.00 12,500.00 12,500.00
86000 95500 60600 82000 1E+05 98000 91000 60600 41940 8E+05 34,664.00 46,664.00 46,664.00
1 0 0 0 0 0 0 0 0 1 0.00 0.00 0.00
1 0 0 0 0 0 0 0 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 1,295.00 1,295.00 1,295.00
0 0 0 0 0 0 0 0 0 0 640.00 640.00 640.00
23100 25220 29440 31520 33620 33600 33600 0 0 2E+05 9,000.00 9,000.00 9,000.00
0 0 0 0 0 0 0 0 0 0 698.00 698.00 698.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 1,440.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 7,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 2,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 15,500.00 0.00
23100 25220 29440 31520 33620 33600 33600 0 0 2E+05 11,633.00 37,573.00 11,633.00
1 0 0 0 0 0 0 0 0 1 0.00 0.00 0.00
1 0 0 0 0 0 0 0 0 1 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 58,000.00 58,000.00 58,000.00
0 0 0 0 0 0 0 0 0 0 1,861.20 1,861.20 1,861.20
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 1,216.00 1,216.00 1,216.00
0 0 0 0 0 0 0 0 0 0 2,350.00 2,350.00 2,350.00
0 0 0 0 0 0 0 0 0 0 2,700.00 2,700.00 2,700.00
0 0 0 0 0 0 0 0 0 0 2,280.00 2,280.00 2,280.00
0 0 0 0 0 0 0 0 0 0 14,000.00 14,000.00 14,000.00
1 1 1 1 1 1 1 1 1 12 82,407.20 82,407.20 82,407.20
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
0 0 0 1 0 0 0 0 0 3 0.00 0.00 0.00
0 0 0 1 0 0 0 0 0 3 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
120 120 120 120 120 120 120 120 120 1440 5,000.00 5,000.00 5,000.00
0 0 0 0 0 0 0 0 0 0 222.75 222.75 222.75
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 8,500.00 8,500.00 8,500.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
120 120 120 120 120 120 120 120 120 1440 13,722.75 13,722.75 13,722.75
0 0 0 0 0 0 0 0 0 0 0.00 2,000.00 0.00
5 5 5 5 5 5 5 5 5 60 6,500.00 6,500.00 6,500.00
0 0 0 0 0 0 0 0 0 0 222.75 222.75 222.75
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 7,000.00 7,000.00 11,000.00
5 5 5 5 5 5 5 5 5 60 13,722.75 15,722.75 17,722.75
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 2,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 2,000.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 2,000.00 2,000.00 2,000.00
1 1 1 1 1 1 1 1 1 12 2,000.00 2,000.00 11,000.00
10 10 10 10 10 10 10 10 10 120 12,500.00 12,500.00 12,500.00
0 0 0 0 0 0 0 0 0 0 222.75 222.75 222.75
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 10,000.00 10,000.00 10,000.00
10 10 10 10 10 10 10 10 10 120 22,722.75 22,722.75 22,722.75
8 8 8 8 8 8 8 8 8 96 6,000.00 6,000.00 6,000.00
8 8 8 8 8 8 8 8 8 96 6,000.00 6,000.00 6,000.00
30 30 30 30 30 30 30 30 30 360 7,500.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 7,500.00 7,500.00
30 30 30 30 30 30 30 30 30 360 7,500.00 7,500.00 7,500.00
50 50 50 50 50 50 50 50 50 600 7,500.00 7,500.00 7,500.00
0 0 0 0 0 0 0 0 0 0 222.75 222.75 222.75
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 1,500.00 1,500.00 1,500.00
50 50 50 50 50 50 50 50 50 600 9,222.75 9,222.75 9,222.75
8 8 8 8 8 8 8 8 8 96 6,500.00 6,500.00 6,500.00
0 0 0 0 0 0 0 0 0 0 222.75 222.75 222.75
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 1,500.00 1,500.00 1,500.00
8 8 8 8 8 8 8 8 8 96 8,222.75 8,222.75 8,222.75
0 0 1 0 0 2 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 2 0 0 1 4 0.00 0.00 0.00
5 2 3 5 2 2 5 1 0 30 0.00 0.00 0.00
5 2 3 5 2 2 5 1 0 30 0.00 0.00 0.00
2 3 5 5 3 7 2 5 6 49 0.00 0.00 0.00
2 3 5 5 3 7 2 5 6 49 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 64,600.00 64,600.00 64,600.00
0 0 0 0 0 0 0 0 0 0 2,326.50 2,326.50 2,326.50
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 2,500.00
1 1 1 1 1 1 1 1 1 12 66,926.50 66,926.50 69,426.50
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 0 0 0 0 0 0 0 0 1 0.00 0.00 0.00
1 0 0 0 0 0 0 0 0 1 0.00 0.00 0.00
1 0 0 0 1 0 0 0 1 3 0.00 0.00 0.00
1 0 0 0 1 0 0 0 1 3 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 1 0 0 0 0 0 0 0 1 0.00 0.00 0.00
0 1 0 0 0 0 0 0 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 1 0.00 0.00 0.00
0 1 0 0 1 0 0 1 0 3 0.00 0.00 0.00
0 1 0 0 1 0 0 1 0 3 0.00 0.00 0.00
2E+05 0 0 0 2E+05 0 0 0 0 0 0.00 0.00 0.00
0 0 1 0 0 0 0 1 0 2 0.00 0.00 0.00
2E+05 0 1 0 2E+05 0 0 1 0 2 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 0 0 0 0 0 0 1 2 0.00 0.00 0.00
0 0 0 0 0 0 0 0 1 2 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 45,375.00 45,375.00 45,375.00
0 0 0 0 0 0 0 0 0 0 871.20 871.20 871.20
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 12.00 12.00 12.00
0 0 0 0 0 0 0 0 0 0 52,500.00 52,500.00 52,500.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 16,421.76 16,421.76 16,421.76
1 1 1 1 1 1 1 1 1 12 115,179.96 115,179.96 115,179.96
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 1,332.00 1,332.00 1,332.00
0 0 0 0 0 0 0 0 0 0 1,455.00 1,455.00 1,455.00
0 0 0 0 0 0 0 0 0 0 5,580.00 5,580.00 5,580.00
0 0 0 0 0 0 0 0 0 0 502.20 502.20 502.20
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
2 2 2 2 2 2 2 2 2 2 1,216.00 1,216.00 1,216.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,009.00
0 0 0 0 0 0 0 0 0 0 49.00 49.00 49.00
0 0 0 0 0 0 0 0 0 0 130.00 130.00 130.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 2,790.00 2,790.00 2,790.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 6,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 3,000.00 0.00
2 2 2 2 2 2 2 2 2 2 13,054.20 22,054.20 23,063.20
0 0 0 0 0 0 0 0 0 0 1,656.00 1,656.00 1,656.00
0 0 0 0 0 0 0 0 0 0 2,055.00 2,055.00 2,055.00
0 0 0 0 0 0 0 0 0 0 7,050.00 7,050.00 7,050.00
0 0 0 0 0 0 0 0 0 0 552.60 552.60 552.60
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
3 3 3 3 3 3 3 3 3 3 540.00 540.00 540.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,009.00
0 0 0 0 0 0 0 0 0 0 84.00 84.00 84.00
0 0 0 0 0 0 0 0 0 0 84.00 84.00 84.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 4,700.00 4,700.00 4,700.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 6,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 3,000.00 0.00
3 3 3 3 3 3 3 3 3 3 16,721.60 25,721.60 26,730.60
0 0 0 0 0 0 0 0 0 0 101.00 101.00 101.00
0 0 0 0 0 0 0 0 0 0 6,690.00 6,690.00 6,690.00
0 0 0 0 0 0 0 0 0 0 520.20 520.20 520.20
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
3 3 3 3 3 3 3 3 3 3 13.50 13.50 13.50
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 2,174.00
0 0 0 0 0 0 0 0 0 0 51.00 51.00 51.00
0 0 0 0 0 0 0 0 0 0 100.00 100.00 100.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 6,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 3,000.00 0.00
3 3 3 3 3 3 3 3 3 3 7,475.70 16,475.70 14,649.70
0 0 0 0 0 0 0 0 0 0 11,413.00 11,413.00 11,413.00
0 0 0 0 0 0 0 0 0 0 5,000.00 5,000.00 5,000.00
0 0 0 0 0 0 0 0 0 0 12,520.00 12,520.00 12,520.00
0 0 0 0 0 0 0 0 0 0 992.70 992.70 992.70
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
10 10 10 10 10 10 10 10 10 10 828.00 828.00 828.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 6,630.00
0 0 0 0 0 0 0 0 0 0 83.00 83.00 83.00
0 0 0 0 0 0 0 0 0 0 81.00 81.00 81.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 10,580.00 10,580.00 10,580.00
0 0 0 0 0 0 0 0 0 0 0.00 8,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 4,000.00 0.00
10 10 10 10 10 10 10 10 10 10 41,497.70 53,497.70 53,127.70
0 0 0 0 0 0 0 0 0 0 3,280.00 3,280.00 3,280.00
0 0 0 0 0 0 0 0 0 0 7,500.00 7,500.00 7,500.00
0 0 0 0 0 0 0 0 0 0 10,490.00 10,490.00 10,490.00
0 0 0 0 0 0 0 0 0 0 862.20 862.20 862.20
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
4 4 4 4 4 4 4 4 4 4 1,275.20 1,275.20 1,275.20
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 6,630.00
0 0 0 0 0 0 0 0 0 0 56.00 56.00 56.00
0 0 0 0 0 0 0 0 0 0 79.00 79.00 79.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 2,860.00 2,860.00 2,860.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 8,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 4,000.00 0.00
4 4 4 4 4 4 4 4 4 4 26,402.40 38,402.40 38,032.40
0 0 0 0 0 0 0 0 0 0 815.00 815.00 815.00
0 0 0 0 0 0 0 0 0 0 3,000.00 3,000.00 3,000.00
0 0 0 0 0 0 0 0 0 0 11,680.00 11,680.00 11,680.00
0 0 0 0 0 0 0 0 0 0 969.30 969.30 969.30
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
2 2 2 2 2 2 2 2 2 2 1,257.00 1,257.00 1,257.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,009.00
0 0 0 0 0 0 0 0 0 0 32.00 32.00 32.00
0 0 0 0 0 0 0 0 0 0 109.00 109.00 109.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 1,500.00 1,500.00 1,500.00
0 0 0 0 0 0 0 0 0 0 0.00 6,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 3,000.00 0.00
2 2 2 2 2 2 2 2 2 2 19,362.30 28,362.30 29,371.30
0 0 0 0 0 0 0 0 0 0 2,501.00 2,501.00 2,501.00
0 0 0 0 0 0 0 0 0 0 1,426.00 1,426.00 1,426.00
0 0 0 0 0 0 0 0 0 0 10,250.00 10,250.00 10,250.00
0 0 0 0 0 0 0 0 0 0 840.60 840.60 840.60
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
4 4 4 4 4 4 4 4 4 4 516.00 516.00 516.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,009.00
0 0 0 0 0 0 0 0 0 0 73.00 73.00 73.00
0 0 0 0 0 0 0 0 0 0 323.00 323.00 323.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 1,860.00 1,860.00 1,860.00
0 0 0 0 0 0 0 0 0 0 0.00 6,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 3,000.00 0.00
4 4 4 4 4 4 4 4 4 4 17,789.60 26,789.60 27,798.60
0 0 0 0 0 0 0 0 0 0 6,530.00 6,530.00 6,530.00
0 0 0 0 0 0 0 0 0 0 10,000.00 10,000.00 10,000.00
0 0 0 0 0 0 0 0 0 0 18,770.00 18,770.00 18,770.00
0 0 0 0 0 0 0 0 0 0 1,882.80 1,882.80 1,882.80
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
3 3 3 3 3 3 3 3 3 3 1,356.00 1,356.00 1,356.00
0 0 0 0 0 0 0 0 0 0 8,196.00 8,196.00 8,196.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 6,630.00
0 0 0 0 0 0 0 0 0 0 85.00 85.00 85.00
0 0 0 0 0 0 0 0 0 0 109.00 109.00 109.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 5,500.00 5,500.00 5,500.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 8,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 4,000.00 0.00
3 3 3 3 3 3 3 3 3 3 52,428.80 64,428.80 64,058.80
0 0 0 0 0 0 0 0 0 0 4,330.00 4,330.00 4,330.00
0 0 0 0 0 0 0 0 0 0 307.80 307.80 307.80
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
3 3 3 3 3 3 3 3 3 3 536.00 536.00 536.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 2,174.00
0 0 0 0 0 0 0 0 0 0 30.00 30.00 30.00
0 0 0 0 0 0 0 0 0 0 69.00 69.00 69.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 1,930.00 1,930.00 1,930.00
0 0 0 0 0 0 0 0 0 0 0.00 6,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 3,000.00 0.00
3 3 3 3 3 3 3 3 3 3 7,202.80 16,202.80 14,376.80
0 0 0 0 0 0 0 0 0 0 1,771.00 1,771.00 1,771.00
0 0 0 0 0 0 0 0 0 0 1,420.00 1,420.00 1,420.00
0 0 0 0 0 0 0 0 0 0 11,020.00 11,020.00 11,020.00
0 0 0 0 0 0 0 0 0 0 909.90 909.90 909.90
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
4 4 4 4 4 4 4 4 4 4 1,257.00 1,257.00 1,257.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,009.00
0 0 0 0 0 0 0 0 0 0 131.00 131.00 131.00
0 0 0 0 0 0 0 0 0 0 60.00 60.00 60.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 2,000.00 2,000.00 2,000.00
0 0 0 0 0 0 0 0 0 0 0.00 6,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 3,000.00 0.00
4 4 4 4 4 4 4 4 4 4 18,568.90 27,568.90 28,577.90
0 0 0 0 0 0 0 0 0 0 5,708.00 5,708.00 5,708.00
0 0 0 0 0 0 0 0 0 0 35,367.00 35,367.00 35,367.00
0 0 0 0 0 0 0 0 0 0 20,940.00 20,940.00 20,940.00
0 0 0 0 0 0 0 0 0 0 2,025.90 2,025.90 2,025.90
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
8 8 8 8 8 8 8 8 8 8 552.00 552.00 552.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 6,630.00
0 0 0 0 0 0 0 0 0 0 405.00 405.00 405.00
0 0 0 0 0 0 0 0 0 0 334.00 334.00 334.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 8,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 4,000.00 0.00
8 8 8 8 8 8 8 8 8 8 65,331.90 77,331.90 76,961.90
0 0 0 0 0 0 0 0 0 0 4,303.00 4,303.00 4,303.00
0 0 0 0 0 0 0 0 0 0 54.00 54.00 54.00
0 0 0 0 0 0 0 0 0 0 22,200.00 22,200.00 22,200.00
0 0 0 0 0 0 0 0 0 0 2,139.30 2,139.30 2,139.30
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
7 7 7 7 7 7 7 7 7 4 1,178.00 1,178.00 1,178.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 6,630.00
0 0 0 0 0 0 0 0 0 0 216.00 216.00 216.00
0 0 0 0 0 0 0 0 0 0 151.00 151.00 151.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 7,200.00 7,200.00 7,200.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 8,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 4,000.00 0.00
7 7 7 7 7 7 7 7 7 4 37,441.30 49,441.30 49,071.30
0 0 0 0 0 0 0 0 0 0 17,380.00 17,380.00 17,380.00
0 0 0 0 0 0 0 0 0 0 16,000.00 16,000.00 16,000.00
0 0 0 0 0 0 0 0 0 0 11,520.00 11,520.00 11,520.00
0 0 0 0 0 0 0 0 0 0 902.70 902.70 902.70
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
8 8 8 8 8 8 8 8 8 8 828.00 828.00 828.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 6,630.00
0 0 0 0 0 0 0 0 0 0 164.00 164.00 164.00
0 0 0 0 0 0 0 0 0 0 225.00 225.00 225.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 9,000.00 9,000.00 9,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 8,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 4,000.00 0.00
8 8 8 8 8 8 8 8 8 8 56,019.70 68,019.70 67,649.70
0 0 0 0 0 0 0 0 0 0 5,307.00 5,307.00 5,307.00
0 0 0 0 0 0 0 0 0 0 7,088.00 7,088.00 7,088.00
0 0 0 0 0 0 0 0 0 0 15,030.00 15,030.00 15,030.00
0 0 0 0 0 0 0 0 0 0 1,270.80 1,270.80 1,270.80
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
3 3 3 3 3 3 3 3 3 3 836.00 836.00 836.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 6,630.00
0 0 0 0 0 0 0 0 0 0 100.00 100.00 100.00
0 0 0 0 0 0 0 0 0 0 333.00 333.00 333.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 1,200.00 1,200.00 1,200.00
0 0 0 0 0 0 0 0 0 0 0.00 8,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 4,000.00 0.00
3 3 3 3 3 3 3 3 3 3 31,164.80 43,164.80 42,794.80
0 0 0 0 0 0 0 0 0 0 16,576.00 16,576.00 16,576.00
0 0 0 0 0 0 0 0 0 0 6,818.00 6,818.00 6,818.00
0 0 0 0 0 0 0 0 0 0 17,040.00 17,040.00 17,040.00
0 0 0 0 0 0 0 0 0 0 1,347.30 1,347.30 1,347.30
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
2 2 2 2 2 2 2 2 2 2 728.00 728.00 728.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,009.00
0 0 0 0 0 0 0 0 0 0 164.00 164.00 164.00
0 0 0 0 0 0 0 0 0 0 46.00 46.00 46.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 6,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 3,000.00 0.00
2 2 2 2 2 2 2 2 2 2 42,719.30 51,719.30 52,728.30
0 0 0 0 0 0 0 0 0 0 720.00 720.00 720.00
0 0 0 0 0 0 0 0 0 0 354.00 354.00 354.00
0 0 0 0 0 0 0 0 0 0 8,050.00 8,050.00 8,050.00
0 0 0 0 0 0 0 0 0 0 642.60 642.60 642.60
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 1 1,288.00 1,288.00 1,288.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 2,174.00
0 0 0 0 0 0 0 0 0 0 46.00 46.00 46.00
0 0 0 0 0 0 0 0 0 0 164.00 164.00 164.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 5,342.50 5,342.50 5,342.50
0 0 0 0 0 0 0 0 0 0 0.00 6,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 3,000.00 0.00
1 1 1 1 1 1 1 1 1 1 16,607.10 25,607.10 23,781.10
0 0 0 0 0 0 0 0 0 0 2,555.00 2,555.00 2,555.00
0 0 0 0 0 0 0 0 0 0 15,123.00 15,123.00 15,123.00
0 0 0 0 0 0 0 0 0 0 15,030.00 15,030.00 15,030.00
0 0 0 0 0 0 0 0 0 0 1,270.80 1,270.80 1,270.80
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
5 5 5 5 5 5 5 5 5 5 906.00 906.00 906.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,009.00
0 0 0 0 0 0 0 0 0 0 184.00 184.00 184.00
0 0 0 0 0 0 0 0 0 0 119.00 119.00 119.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 6,720.00 6,720.00 6,720.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 6,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 3,000.00 0.00
5 5 5 5 5 5 5 5 5 5 41,907.80 50,907.80 51,916.80
0 0 0 0 0 0 0 0 0 0 521.00 521.00 521.00
0 0 0 0 0 0 0 0 0 0 451.00 451.00 451.00
0 0 0 0 0 0 0 0 0 0 7,320.00 7,320.00 7,320.00
0 0 0 0 0 0 0 0 0 0 576.90 576.90 576.90
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 1 760.05 760.05 760.05
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,009.00
0 0 0 0 0 0 0 0 0 0 100.00 100.00 100.00
0 0 0 0 0 0 0 0 0 0 110.00 110.00 110.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 4,090.00 4,090.00 4,090.00
0 0 0 0 0 0 0 0 0 0 0.00 6,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 3,000.00 0.00
1 1 1 1 1 1 1 1 1 1 13,928.95 22,928.95 23,937.95
0 0 0 0 0 0 0 0 0 0 4,044.00 4,044.00 4,044.00
0 0 0 0 0 0 0 0 0 0 13,500.00 13,500.00 13,500.00
0 0 0 0 0 0 0 0 0 0 18,170.00 18,170.00 18,170.00
0 0 0 0 0 0 0 0 0 0 1,553.40 1,553.40 1,553.40
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
8 8 8 8 8 8 8 8 8 8 1,380.00 1,380.00 1,380.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 6,630.00
0 0 0 0 0 0 0 0 0 0 120.00 120.00 120.00
0 0 0 0 0 0 0 0 0 0 62.00 62.00 62.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 3,860.00 3,860.00 3,860.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 8,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 4,000.00 0.00
8 8 8 8 8 8 8 8 8 8 42,689.40 54,689.40 54,319.40
0 0 0 0 0 0 0 0 0 0 2,108.00 2,108.00 2,108.00
0 0 0 0 0 0 0 0 0 0 6,584.00 6,584.00 6,584.00
0 0 0 0 0 0 0 0 0 0 9,670.00 9,670.00 9,670.00
0 0 0 0 0 0 0 0 0 0 788.40 788.40 788.40
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
4 4 4 4 4 4 4 4 4 4 1,380.00 1,380.00 1,380.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,009.00
0 0 0 0 0 0 0 0 0 0 55.00 55.00 55.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 5,220.00 5,220.00 5,220.00
0 0 0 0 0 0 0 0 0 0 0.00 6,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 3,000.00 0.00
4 4 4 4 4 4 4 4 4 4 25,805.40 34,805.40 35,814.40
0 0 0 0 0 0 0 0 0 0 2,186.00 2,186.00 2,186.00
0 0 0 0 0 0 0 0 0 0 1,982.00 1,982.00 1,982.00
0 0 0 0 0 0 0 0 0 0 6,470.00 6,470.00 6,470.00
0 0 0 0 0 0 0 0 0 0 500.40 500.40 500.40
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
6 6 6 6 6 6 6 6 6 6 1,267.20 1,267.20 1,267.20
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 6,630.00
0 0 0 0 0 0 0 0 0 0 207.00 207.00 207.00
0 0 0 0 0 0 0 0 0 0 183.00 183.00 183.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 7,780.00 7,780.00 7,780.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 8,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 4,000.00 0.00
6 6 6 6 6 6 6 6 6 6 20,575.60 32,575.60 32,205.60
0 0 0 0 0 0 0 0 0 0 4,928.00 4,928.00 4,928.00
0 0 0 0 0 0 0 0 0 0 6,667.00 6,667.00 6,667.00
0 0 0 0 0 0 0 0 0 0 17,750.00 17,750.00 17,750.00
0 0 0 0 0 0 0 0 0 0 1,791.00 1,791.00 1,791.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
5 5 5 5 5 5 5 5 5 5 1,289.20 1,289.20 1,289.20
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 6,630.00
0 0 0 0 0 0 0 0 0 0 38.00 38.00 38.00
0 0 0 0 0 0 0 0 0 0 201.00 201.00 201.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 1,000.00 1,000.00 1,000.00
0 0 0 0 0 0 0 0 0 0 0.00 8,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 4,000.00 0.00
5 5 5 5 5 5 5 5 5 5 33,664.20 45,664.20 45,294.20
0 0 0 0 0 0 0 0 0 0 2,908.00 2,908.00 2,908.00
0 0 0 0 0 0 0 0 0 0 2,813.00 2,813.00 2,813.00
0 0 0 0 0 0 0 0 0 0 7,050.00 7,050.00 7,050.00
0 0 0 0 0 0 0 0 0 0 552.60 552.60 552.60
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
6 6 6 6 6 6 6 6 6 6 840.00 840.00 840.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,009.00
0 0 0 0 0 0 0 0 0 0 152.00 152.00 152.00
0 0 0 0 0 0 0 0 0 0 57.00 57.00 57.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 6,150.00 6,150.00 6,150.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 6,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 3,000.00 0.00
6 6 6 6 6 6 6 6 6 6 20,522.60 29,522.60 30,531.60
0 0 0 0 0 0 0 0 0 0 94.00 94.00 94.00
0 0 0 0 0 0 0 0 0 0 7,990.00 7,990.00 7,990.00
0 0 0 0 0 0 0 0 0 0 637.20 637.20 637.20
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
2 2 2 2 2 2 2 2 2 2 1,064.00 1,064.00 1,064.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,009.00
0 0 0 0 0 0 0 0 0 0 51.00 51.00 51.00
0 0 0 0 0 0 0 0 0 0 164.00 164.00 164.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 1,000.00 1,000.00 1,000.00
0 0 0 0 0 0 0 0 0 0 0.00 6,000.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 3,000.00 0.00
2 2 2 2 2 2 2 2 2 2 11,000.20 20,000.20 21,009.20
1 1 1 1 1 1 1 1 1 12 25,660.00 25,660.00 25,660.00
0 0 0 0 0 0 0 0 0 0 852.00 852.00 852.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 26,512.00 26,512.00 26,512.00
1 1 1 1 1 1 1 1 1 12 0.00 200,000.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 200,000.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 20,000.00 20,000.00
0 0 0 0 0 0 0 0 0 0 0.00 50,000.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 70,000.00 20,000.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 8,000.00 20,500.00 20,500.00
0 0 0 0 0 0 0 0 0 0 677.70 836.10 905.40
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 270.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 8,677.70 21,336.10 21,675.40
0 0 0 0 0 0 0 0 0 0 3,050.00 3,050.00 3,050.00
0 0 0 0 0 0 0 0 0 0 2,560.00 2,560.00 2,560.00
70 70 70 70 70 70 70 70 70 794 4,000.00 4,000.00 4,000.00
0 0 0 0 0 0 0 0 0 0 227.70 227.70 227.70
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 18,000.00
0 0 0 0 0 0 0 0 0 0 5,000.00 13,000.00 13,000.00
0 0 0 0 0 0 0 0 0 0 6,800.00 6,800.00 6,800.00
70 70 70 70 70 70 70 70 70 794 21,637.70 29,637.70 47,637.70
120 120 120 120 120 120 120 120 120 1334 7,500.00 7,500.00 7,500.00
0 0 0 0 0 0 0 0 0 0 455.40 455.40 455.40
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 5,000.00 10,000.00 10,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
120 120 120 120 120 120 120 120 120 1334 12,955.40 17,955.40 17,955.40
2000 2000 2000 2000 2000 2000 2000 2000 2000 23100 10,500.00 10,500.00 10,500.00
0 0 0 0 0 0 0 0 0 0 683.10 683.10 683.10
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 4,500.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
2000 2000 2000 2000 2000 2000 2000 2000 2000 23100 11,183.10 11,183.10 15,683.10
0 0 0 0 0 0 0 0 0 5 7,000.00 7,000.00 7,000.00
0 0 0 0 0 0 0 0 0 5 7,000.00 7,000.00 7,000.00
1 1 1 1 1 1 1 1 1 12 18,000.00 18,000.00 18,000.00
0 0 0 0 0 0 0 0 0 0 455.40 455.40 455.40
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 9,997.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 5,000.00 5,000.00
1 1 1 1 1 1 1 1 1 12 18,455.40 33,452.40 23,455.40
2 2 2 2 2 2 2 2 2 24 8,000.00 8,000.00 8,000.00
0 0 0 0 0 0 0 0 0 0 227.70 227.70 227.70
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 3,000.00 5,000.00 3,000.00
0 0 0 0 0 0 0 0 0 0 0.00 2,039.00 0.00
2 2 2 2 2 2 2 2 2 24 11,227.70 15,266.70 11,227.70
2 2 2 2 2 2 2 2 2 24 3,000.00 3,000.00 3,000.00
0 0 0 0 0 0 0 0 0 0 227.70 227.70 227.70
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 240.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 4,620.00 0.00
2 2 2 2 2 2 2 2 2 24 3,467.70 7,847.70 3,227.70
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 17,500.00 17,500.00 17,500.00
0 0 0 0 0 0 0 0 0 0 465.30 465.30 465.30
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 18.35
0 0 0 0 0 0 0 0 0 0 0.00 0.00 2,317.15
0 0 0 0 0 0 0 0 0 0 0.00 0.00 2,382.50
0 0 0 0 0 0 0 0 0 0 6,000.00 6,000.00 6,000.00
0 0 0 0 0 0 0 0 0 0 6,000.00 6,000.00 6,000.00
1 1 1 1 1 1 1 1 1 12 29,965.30 29,965.30 34,683.30
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 29,900.00 29,900.00 29,900.00
0 0 0 0 0 0 0 0 0 0 2,227.50 2,227.50 2,227.50
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 2,000.00 2,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 1,000.00 1,000.00 1,000.00
0 0 0 0 0 0 0 0 0 0 3,667.00 3,667.00 3,667.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 966.00 966.00 966.00
1 1 1 1 1 1 1 1 1 12 37,760.50 39,760.50 39,760.50
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
15 15 15 15 15 15 15 15 15 180 0.00 0.00 0.00
15 15 15 15 15 15 15 15 15 180 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
30 30 30 30 30 30 30 30 30 360 0.00 0.00 0.00
30 30 30 30 30 30 30 30 30 360 0.00 0.00 0.00
2 2 2 2 2 2 2 2 2 24 0.00 0.00 0.00
2 2 2 2 2 2 2 2 2 24 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 200.00 200.00 200.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 100.00 100.00 100.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 70.00 0.00
0 0 0 0 0 0 0 0 0 0 401.84 800.00 800.00
0 0 0 0 0 0 0 0 0 0 380.00 380.00 380.00
0 0 0 0 0 0 0 0 0 0 39,600.00 39,600.00 39,600.00
0 0 0 0 0 0 0 0 0 0 697.95 697.95 697.95
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 16,300.00 16,300.00
1 1 1 1 1 1 1 1 1 12 769.75 769.75 769.75
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 3,996.00
0 0 0 0 0 0 0 0 0 0 0.00 800.00 6,800.00
0 0 0 0 0 0 0 0 0 0 0.00 4,760.00 760.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 200.00
0 0 0 0 0 0 0 0 0 0 8,150.00 8,250.00 8,250.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 1,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 50,299.54 72,727.70 79,853.70
1 1 1 1 1 1 1 1 1 12 9,000.00 9,000.00 9,000.00
0 0 0 0 0 0 0 0 0 0 218.00 218.00 218.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 9,218.00 9,218.00 9,218.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
0 0 0 5 6 1 0 0 0 12 0.00 0.00 0.00
0 0 0 5 6 1 0 0 0 12 0.00 0.00 0.00
0 0 0 0 0 1 0 0 0 1 0.00 0.00 0.00
0 0 0 0 0 1 0 0 0 1 0.00 0.00 0.00
0 0 0 0 0 0 1 0 0 1 0.00 0.00 0.00
0 0 0 0 0 0 1 0 0 1 0.00 0.00 0.00
0 0 0 0 1 0 0 0 0 1 0.00 0.00 0.00
0 0 0 0 1 0 0 0 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 1 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 1 0 1 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 16,500.00 16,500.00 16,500.00
0 0 0 0 0 0 0 0 0 0 863.10 863.10 863.10
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 24,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 42,500.00
1 1 1 1 1 1 1 1 1 12 17,363.10 17,363.10 83,863.10
0 0 0 1 0 0 0 0 0 1 0.00 0.00 0.00
0 0 0 1 0 0 0 0 0 1 0.00 0.00 0.00
0 1 0 0 1 0 0 1 0 4 0.00 0.00 0.00
0 1 0 0 1 0 0 1 0 4 0.00 0.00 0.00
0 0 0 0 0 0 3 2 0 5 8,000.00 8,000.00 8,000.00
0 0 0 0 0 0 0 0 0 0 232.65 232.65 232.65
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 6,000.00 6,000.00 6,000.00
0 0 0 0 0 0 3 2 0 5 14,232.65 14,232.65 14,232.65
1 1 1 1 1 1 1 1 1 1 0.00 8,901.00 8,901.00
0 0 0 0 0 0 0 0 0 0 105,263.83 105,263.83 105,263.83
0 0 0 0 0 0 0 0 0 0 77,376.75 77,376.75 77,376.75
0 0 0 0 0 0 0 0 0 0 22,500.00 22,500.00 22,500.00
0 0 0 0 0 0 0 0 0 0 6,666.67 6,666.67 6,666.67
0 0 0 0 0 0 0 0 0 0 15,000.00 15,000.00 15,000.00
0 0 0 0 0 0 0 0 0 0 102,460.00 102,460.00 102,460.00
0 0 0 0 0 0 0 0 0 0 14,926.50 14,926.50 14,926.50
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 7,822.67 7,822.67 7,822.67
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 1,666.66 1,666.66 1,666.66
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 6,333.33 6,333.33 6,333.33
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 6,619.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 31,660.00
0 0 0 0 0 0 0 0 0 0 2,500.00 2,500.00 2,500.00
0 0 0 0 0 0 0 0 0 0 10,833.33 10,833.33 10,833.33
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 5,833.33 5,833.33 12,833.33
0 0 0 0 0 0 0 0 0 0 14,000.00 14,000.00 39,000.00
0 0 0 0 0 0 0 0 0 0 0.00 4,535.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 11,960.00 11,960.00
0 0 0 0 0 0 0 0 0 0 0.00 6,275.00 6,275.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 46,400.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 91,032.30 0.00
1 1 1 1 1 1 1 1 1 1 393,183.06 515,886.36 536,998.06
12 12 12 12 12 12 12 12 12 12 69,620.00 68,660.00 68,660.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 333.33 333.33 333.33
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 16,240.00 16,240.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 41,272.70 0.00
12 12 12 12 12 12 12 12 12 12 69,953.33 126,506.03 85,233.33
1 1 1 1 1 1 1 1 1 12 33,900.00 33,900.00 33,900.00
1 1 1 1 1 1 1 1 1 12 33,900.00 33,900.00 33,900.00
1 1 1 1 1 1 1 1 1 12 2,155.00 2,155.00 2,155.00
1 1 1 1 1 1 1 1 1 12 2,155.00 2,155.00 2,155.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 800.00 800.00 800.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 3,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 4,500.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 800.00 800.00 8,300.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 26,800.00 26,800.00 26,800.00
0 0 0 0 0 0 0 0 0 0 1,089.00 1,089.00 1,089.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 26,600.00 26,600.00 26,600.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 10,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 10,000.00
2 2 2 2 2 2 2 2 2 24 54,489.00 54,489.00 74,489.00
5 1 1 1 1 1 1 0 0 16 51,180.00 51,180.00 51,180.00
5 1 1 1 1 1 1 0 0 16 51,180.00 51,180.00 51,180.00
55 55 55 55 55 55 55 55 55 610 2,891.00 4,702.00 4,702.00
55 55 55 55 55 55 55 55 55 610 2,891.00 4,702.00 4,702.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 164,974.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 ###
0 0 0 0 0 0 0 0 0 0 2,000.00 2,000.00 2,000.00
0 0 0 0 0 0 0 0 0 0 1,500.00 1,500.00 1,500.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 ###
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 3,500.00 3,500.00 ###
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
0 0 0 0 0 0 0 0 2 2 0.00 0.00 0.00
0 0 0 0 0 0 0 0 2 2 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 56,750.00 56,750.00 56,750.00
0 0 0 0 0 0 0 0 0 0 2,574.00 2,574.00 2,574.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 59,324.00 59,324.00 59,324.00
0 0 0 0 0 0 0 0 3 3 0.00 0.00 0.00
0 0 0 0 0 0 0 0 3 3 0.00 0.00 0.00
0 0 0 0 0 0 0 1 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 1 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 1 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 1 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 1 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 1 0 1 0.00 0.00 0.00
0 0 0 0 1 1 1 1 0 4 0.00 0.00 0.00
0 0 0 0 1 1 1 1 0 4 0.00 0.00 0.00
0 0 0 0 0 0 1 0 0 1 0.00 0.00 0.00
0 0 0 0 0 0 1 0 0 1 0.00 0.00 0.00
0 0 0 0 0 0 1 0 0 1 0.00 0.00 0.00
0 0 0 0 0 0 1 0 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 1 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 1 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 1 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 1 0 1 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 14,500.00 14,500.00 14,500.00
0 0 0 0 0 0 0 0 0 0 697.95 697.95 697.95
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 15,197.95 15,197.95 15,197.95
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
0 0 1 1 0 1 0 0 1 8 0.00 0.00 0.00
0 0 1 1 0 1 0 0 1 8 0.00 0.00 0.00
0 1 0 0 1 0 0 0 0 2 0.00 0.00 0.00
1 0 1 0 0 1 0 0 1 5 0.00 9,000.00 0.00
1 1 1 0 1 1 0 0 1 7 0.00 9,000.00 0.00
0 0 0 0 1 0 0 0 0 1 0.00 0.00 0.00
0 0 0 0 1 0 0 0 0 1 0.00 0.00 0.00
0 0 1 0 0 0 0 0 1 3 0.00 0.00 0.00
0 0 1 0 0 0 0 0 1 3 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 6,000.00 6,000.00 6,000.00
1 1 1 1 1 1 1 1 1 12 6,000.00 6,000.00 6,000.00
0 0 0 0 0 0 0 0 1 1 0.00 0.00 0.00
0 0 0 0 0 0 0 0 1 1 0.00 0.00 0.00
0 0 1 0 0 0 0 0 1 2 0.00 0.00 0.00
0 0 1 0 0 0 0 0 1 2 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
0 4 4 4 4 1 2 1 0 20 0.00 0.00 0.00
0 4 4 4 4 1 2 1 0 20 0.00 0.00 0.00
0 50 50 50 50 50 50 0 0 300 0.00 0.00 0.00
0 50 50 50 50 50 50 0 0 300 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
0 0 1 0 0 0 0 0 0 1 0.00 0.00 0.00
0 0 1 0 0 0 0 0 0 1 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 391,154.58 391,154.58 391,154.58
0 0 0 0 0 0 0 0 0 0 18,826.00 18,826.00 18,826.00
0 0 0 0 0 0 0 0 0 0 266,900.00 266,900.00 266,900.00
0 0 0 0 0 0 0 0 0 0 9,295.00 9,295.00 9,295.00
0 0 0 0 0 0 0 0 0 0 8,199.00 8,199.00 8,199.00
0 0 0 0 0 0 0 0 0 0 136,106.00 136,106.00 136,106.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 206,400.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 400,000.00
0 0 0 0 0 0 0 0 0 0 45,000.00 45,000.00 45,000.00
0 0 0 0 0 0 0 0 0 0 5,000.00 5,000.00 5,000.00
0 0 0 0 0 0 0 0 0 0 138,514.67 138,514.67 138,514.67
1 1 1 1 1 1 1 1 1 12 ### ### ###
0 0 0 0 0 0 0 0 0 0 78,800.00 78,800.00 78,800.00
0 0 0 0 0 0 0 0 0 0 3,050.00 3,050.00 3,050.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 5,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 20,000.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 81,850.00 81,850.00 106,850.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 109,621.00 109,621.00 109,621.00
0 0 0 0 0 0 0 0 0 0 25,000.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 134,621.00 109,621.00 109,621.00
1 0 0 1 0 0 0 0 1 6 0.00 0.00 0.00
1 0 0 1 0 0 0 0 1 6 0.00 0.00 0.00
6 6 6 6 6 6 6 6 6 72 0.00 0.00 0.00
6 6 6 6 6 6 6 6 6 72 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 23,000.00 23,000.00 23,000.00
0 0 0 0 0 0 0 0 0 0 697.95 697.95 697.95
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 6,000.00 6,000.00 6,000.00
1 1 1 1 1 1 1 1 1 12 29,697.95 29,697.95 29,697.95
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
0 0 1 0 0 1 0 0 1 4 0.00 0.00 0.00
2 1 1 2 1 1 1 2 1 17 0.00 0.00 0.00
2 1 1 2 1 1 1 2 1 17 0.00 0.00 0.00
0 1 0 0 0 1 0 0 0 2 0.00 0.00 0.00
0 1 0 0 0 1 0 0 0 2 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 1 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 1 0.00 0.00 0.00
0 1 0 1 0 0 0 0 0 2 15,000.00 15,000.00 15,000.00
0 0 0 0 0 0 0 0 0 0 465.30 465.30 465.30
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 1 0 1 0 0 0 0 0 2 15,465.30 15,465.30 15,465.30
0 0 0 1 0 0 0 0 0 2 0.00 0.00 0.00
0 0 0 1 0 0 0 0 0 2 0.00 0.00 0.00
1 0 0 0 0 0 0 0 0 1 7,500.00 7,500.00 7,500.00
0 0 0 0 0 0 0 0 0 0 232.65 232.65 232.65
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 0 0 0 0 0 0 0 0 1 7,732.65 7,732.65 7,732.65
1 1 1 1 1 1 1 1 1 12 2,500.00 2,500.00 2,500.00
0 0 0 0 0 0 0 0 0 0 232.65 232.65 232.65
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 2,732.65 2,732.65 2,732.65
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 15,638.00 15,638.00 15,638.00
0 0 0 0 0 0 0 0 0 0 232.65 232.65 232.65
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00
1 1 1 1 1 1 1 1 1 12 15,870.65 15,870.65 15,870.65
3E+05 1E+05 1E+05 1E+05 3E+05 1E+05 1E+05 68049 48094 1E+06 ### ### ###
Suma de ABRSuma de MAYSuma de JUNSuma de JULSuma de AGOSuma de SEPSuma de OCTSuma de NOV
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 17,000.00 8,000.00
558.00 558.00 558.00 558.00 558.00 558.00 558.00 558.00
0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00
0.00 1,000.00 0.00 800.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8,334.00 8,334.00 8,334.00 8,334.00 8,334.00 8,334.00 8,334.00 8,334.00
0.00 10,000.00 0.00 0.00 10,000.00 0.00 0.00 0.00
25,892.00 36,892.00 25,892.00 27,592.00 35,892.00 25,892.00 25,892.00 16,892.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
41,426.84 41,426.83 41,426.83 41,426.83 41,426.83 41,426.83 41,426.83 41,426.83
41,426.84 41,426.83 41,426.83 41,426.83 41,426.83 41,426.83 41,426.83 41,426.83
170,690.00 170,690.00 170,690.00 170,690.00 170,690.00 170,690.00 170,690.00 170,690.00
166,666.66 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67 166,666.67
337,356.66 337,356.67 337,356.67 337,356.67 337,356.67 337,356.67 337,356.67 337,356.67
75,144.00 75,144.00 75,144.00 75,144.00 75,144.00 75,144.00 75,144.00 75,144.00
75,144.00 75,144.00 75,144.00 75,144.00 75,144.00 75,144.00 75,144.00 75,144.00
516,543.50 516,543.50 516,543.50 516,543.50 516,543.50 516,543.50 516,543.50 516,543.50
516,543.50 516,543.50 516,543.50 516,543.50 516,543.50 516,543.50 516,543.50 516,543.50
172,061.91 172,061.92 172,061.92 172,061.92 172,061.92 172,061.92 172,061.92 172,061.92
172,061.91 172,061.92 172,061.92 172,061.92 172,061.92 172,061.92 172,061.92 172,061.92
0.00 0.00 0.00 0.00 0.00 0.00 786,451.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 786,451.00 0.00
75,750.00 75,750.00 75,750.00 75,750.00 75,750.00 75,750.00 75,750.00 75,750.00
75,750.00 75,750.00 75,750.00 75,750.00 75,750.00 75,750.00 75,750.00 75,750.00
25,642.00 25,642.00 25,642.00 25,642.00 25,642.00 25,642.00 25,642.00 25,642.00
1,477.00 1,477.00 1,477.00 1,477.00 1,477.00 1,477.00 1,477.00 1,477.00
0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00
25,000.00 25,000.00 25,000.00 25,000.00 25,000.00 0.00 0.00 0.00
52,119.00 52,119.00 52,119.00 54,119.00 52,119.00 27,119.00 27,119.00 27,119.00
0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00
0.00 0.00 0.00 0.00 713,701.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 ### 0.00 0.00 0.00
25,358.00 25,358.00 25,358.00 25,358.00 25,358.00 25,358.00 25,358.00 25,358.00
708.00 708.00 708.00 708.00 708.00 708.00 708.00 708.00
0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00
0.00 8,723.85 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 1,800.00 0.00 0.00 0.00 0.00 0.00
1,564.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,735.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
21,257.00 21,257.77 0.00 0.00 0.00 0.00 0.00 0.00
15,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
68,822.50 56,047.62 27,866.00 27,066.00 26,066.00 26,066.00 26,066.00 26,066.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14,079.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00
48,000.00 48,000.00 48,000.00 48,000.00 0.00 0.00 0.00 0.00
71,079.88 48,000.00 48,000.00 48,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 30,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 208,125.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 1,500.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 249,625.00 0.00 0.00 0.00
400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00
200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00
33,000.00 26,000.00 0.00 0.00 0.00 0.00 0.00 0.00
38,020.00 38,020.00 38,020.00 38,020.00 38,020.00 38,020.00 38,020.00 38,020.00
3,280.00 3,280.00 3,280.00 3,280.00 3,280.00 3,280.00 3,280.00 3,280.00
0.00 0.00 0.00 7,500.00 0.00 0.00 0.00 0.00
170.00 170.00 170.00 170.00 170.00 170.00 170.00 170.00
108.41 108.42 108.42 108.42 108.42 108.42 108.42 108.42
150.00 150.00 150.00 150.00 150.00 150.00 150.00 150.00
65,960.25 65,960.25 65,960.25 65,960.25 65,960.25 65,960.25 65,960.25 65,960.25
125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,147.00 6,147.00 6,147.00 6,147.00 6,147.00 6,147.00 6,147.00 6,147.00
11,666.00 11,666.00 11,666.00 11,666.00 11,670.00 0.00 0.00 0.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
415,316.00 415,316.00 415,316.00 415,316.00 415,316.00 415,316.00 415,316.00 415,316.00
30,833.00 30,833.00 30,833.00 30,833.00 30,833.00 30,833.00 30,833.00 30,833.00
625,875.66 618,875.67 592,875.67 600,375.67 592,879.67 581,209.67 581,209.67 581,209.67
5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00
5,360.00 5,360.00 5,360.00 5,360.00 5,360.00 5,360.00 5,360.00 5,360.00
453.75 453.75 453.75 453.75 453.75 453.75 453.75 453.75
0.00 0.00 0.00 1,200.00 0.00 0.00 0.00 0.00
457.50 457.50 457.50 457.50 457.50 457.50 457.50 457.50
136.46 136.46 136.46 136.46 136.46 136.46 136.46 136.46
62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50
229.17 229.17 229.17 229.17 229.17 229.17 229.17 229.17
804.17 804.17 804.17 804.17 804.17 804.17 804.17 804.17
61.67 61.67 61.67 61.67 61.67 61.67 61.67 61.67
250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00
1,319.13 1,319.13 1,319.13 1,319.13 1,319.13 1,319.13 1,319.13 1,319.13
1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73
83.31 83.31 83.31 83.31 83.31 83.31 83.31 83.31
24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92
125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00
250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00
41,394.31 41,394.31 41,394.31 42,594.31 41,394.31 41,394.31 41,394.31 41,394.31
9,540.89 9,540.89 9,540.89 9,540.89 9,540.89 9,540.89 9,540.89 9,540.89
10,220.00 10,220.00 10,220.00 10,220.00 10,220.00 10,220.00 10,220.00 10,220.00
794.06 794.06 794.06 794.06 794.06 794.06 794.06 794.06
0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00
457.50 457.50 457.50 457.50 457.50 457.50 457.50 457.50
136.46 136.46 136.46 136.46 136.46 136.46 136.46 136.46
62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50
229.17 229.17 229.17 229.17 229.17 229.17 229.17 229.17
804.17 804.17 804.17 804.17 804.17 804.17 804.17 804.17
61.67 61.67 61.67 61.67 61.67 61.67 61.67 61.67
250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00
1,319.13 1,319.13 1,319.13 1,319.13 1,319.13 1,319.13 1,319.13 1,319.13
1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73
83.31 83.31 83.31 83.31 83.31 83.31 83.31 83.31
24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92
125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00
250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00
50,510.51 50,510.51 50,510.51 52,610.51 50,510.51 50,510.51 50,510.51 50,510.51
5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00 5,625.00
7,220.00 7,220.00 7,220.00 7,220.00 7,220.00 7,220.00 7,220.00 7,220.00
680.62 680.62 680.62 680.62 680.62 680.62 680.62 680.62
0.00 0.00 0.00 1,800.00 0.00 0.00 0.00 0.00
457.50 457.50 457.50 457.50 457.50 457.50 457.50 457.50
136.46 136.46 136.46 136.46 136.46 136.46 136.46 136.46
62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50
229.17 229.17 229.17 229.17 229.17 229.17 229.17 229.17
804.17 804.17 804.17 804.17 804.17 804.17 804.17 804.17
61.67 61.67 61.67 61.67 61.67 61.67 61.67 61.67
250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00
1,319.13 1,319.13 1,319.13 1,319.13 1,319.13 1,319.13 1,319.13 1,319.13
1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73
83.31 83.31 83.31 83.31 83.31 83.31 83.31 83.31
24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92
125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00
250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00
43,481.18 43,481.18 43,481.18 45,281.18 43,481.18 43,481.18 43,481.18 43,481.18
8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
794.06 794.06 794.06 794.06 794.06 794.06 794.06 794.06
0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00
457.50 457.50 457.50 457.50 457.50 457.50 457.50 457.50
136.46 136.46 136.46 136.46 136.46 136.46 136.46 136.46
62.50 62.50 62.50 62.50 62.50 62.50 62.50 62.50
229.17 229.17 229.17 229.17 229.17 229.17 229.17 229.17
804.17 804.17 804.17 804.17 804.17 804.17 804.17 804.17
61.67 61.67 61.67 61.67 61.67 61.67 61.67 61.67
250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00
12,625.94 12,625.94 12,625.94 12,625.94 12,625.94 12,625.94 12,625.94 12,625.94
1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73 1,593.73
83.31 83.31 83.31 83.31 83.31 83.31 83.31 83.31
24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92 24,582.92
125.00 125.00 125.00 125.00 125.00 125.00 125.00 125.00
250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00
50,056.43 50,056.43 50,056.43 52,156.43 50,056.43 50,056.43 50,056.43 50,056.43
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,201.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,201.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20,002.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 150,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 50,000.00 0.00 0.00 35,000.00 0.00 0.00 0.00
600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23,602.50 200,000.00 0.00 0.00 35,000.00 0.00 0.00 0.00
0.00 0.00 36,459.44 0.00 0.00 0.00 0.00 0.00
0.00 0.00 36,459.44 0.00 0.00 0.00 0.00 0.00
48,763.16 0.00 0.00 0.00 0.00 0.00 0.00 0.00
258,874.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,332.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00
309,969.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
9,566.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00
105,940.00 105,940.00 105,940.00 105,940.00 105,940.00 105,940.00 105,940.00 105,940.00
6,048.90 6,048.90 6,048.90 6,048.90 6,048.90 6,048.90 6,048.90 3,355.00
0.00 0.00 0.00 7,800.00 0.00 0.00 0.00 0.00
20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 800.00
10,489.50 10,489.50 10,489.50 10,489.50 10,489.50 10,489.50 10,489.50 10,489.50
5,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 26,700.00
176,444.91 149,978.40 149,978.40 157,778.40 149,978.40 149,978.40 149,978.40 147,284.50
18,017.00 18,017.00 18,017.00 18,017.00 18,017.00 18,017.00 18,017.00 36,034.00
18,017.00 18,017.00 18,017.00 18,017.00 18,017.00 18,017.00 18,017.00 36,034.00
62,666.67 0.00 0.00 62,666.67 0.00 0.00 62,666.67 0.00
0.00 0.00 0.00 0.00 150,000.00 0.00 0.00 0.00
62,666.67 0.00 0.00 62,666.67 150,000.00 0.00 62,666.67 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 5,853.60 0.00 0.00 0.00 6,856.40 0.00 5,970.80
0.00 3,840.00 0.00 0.00 0.00 3,800.00 0.00 3,520.00
0.00 9,693.60 0.00 0.00 0.00 10,656.40 0.00 9,490.80
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
52,300.00 52,300.00 52,300.00 52,300.00 52,300.00 52,300.00 52,300.00 52,300.00
3,024.45 3,024.45 3,024.45 3,024.45 3,024.45 3,024.45 3,024.45 3,024.45
0.00 0.00 0.00 3,900.00 0.00 0.00 0.00 0.00
55,324.45 55,324.45 55,324.45 59,224.45 55,324.45 55,324.45 55,324.45 55,324.45
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20,000.00 20,000.00 20,000.00 8,000.00 0.00 0.00 0.00 0.00
30,000.00 20,000.00 20,000.00 8,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00
420.74 420.74 420.74 420.74 420.74 420.74 420.74 420.74
0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00
7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00
14,620.74 14,620.74 14,620.74 15,220.74 14,620.74 14,620.74 14,620.74 14,620.74
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,000.00 3,000.00 3,000.00 7,000.00 7,700.00 0.00 4,000.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 60,000.00
7,000.00 3,000.00 3,000.00 7,000.00 7,700.00 0.00 4,000.00 60,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00
843.52 843.52 843.52 843.52 843.52 843.52 843.52 843.52
0.00 0.00 0.00 1,200.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,800.00 0.00 1,800.00 0.00 1,800.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,050.00 2,050.00 2,050.00 2,050.00 23,730.84 2,050.00 2,050.00 2,050.00
15,193.52 13,393.52 15,193.52 14,593.52 36,874.36 13,393.52 13,393.52 13,393.52
24,500.00 24,500.00 24,500.00 24,500.00 24,500.00 24,500.00 24,500.00 24,500.00
1,054.40 1,054.40 1,054.40 1,054.40 1,054.40 1,054.40 1,054.40 1,054.40
0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00
9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00 9,200.00
34,754.40 34,754.40 34,754.40 36,254.40 34,754.40 34,754.40 34,754.40 34,754.40
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 18,000.00 0.00 0.00 0.00 0.00 18,000.00 0.00
5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00
421.76 421.76 421.76 421.76 421.76 421.76 421.76 421.76
0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 10,314.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,921.76 23,921.76 5,921.76 6,521.76 5,921.76 5,921.76 34,235.76 5,921.76
13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00
931.00 931.00 931.00 931.00 931.00 931.00 931.00 931.00
0.00 0.00 1,200.00 0.00 0.00 0.00 0.00 0.00
0.00 13,000.00 98,600.00 68,900.00 0.00 0.00 0.00 0.00
98,600.00 85,600.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 85,000.00 20.00 0.00 0.00
17,280.00 17,280.00 17,280.00 5,320.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,500.00 2,500.00 1,500.00 0.00 0.00 0.00 0.00 0.00
132,811.00 132,811.00 133,011.00 88,651.00 99,431.00 14,451.00 14,431.00 14,431.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 3,000.00 12,500.00 12,500.00
30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
1,164.00 1,164.00 1,164.00 1,164.00 1,164.00 1,164.00 1,164.00 1,164.00
0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 9,500.00 0.00 0.00
46,664.00 46,664.00 46,664.00 48,164.00 46,664.00 46,664.00 46,664.00 46,664.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,295.00 1,295.00 1,295.00 1,295.00 1,295.00 1,295.00 1,295.00 1,295.00
640.00 640.00 640.00 640.00 640.00 640.00 640.00 640.00
9,000.00 33,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
698.00 698.00 698.00 698.00 698.00 698.00 698.00 698.00
0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,633.00 35,633.00 11,633.00 12,533.00 11,633.00 11,633.00 11,633.00 11,633.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
58,000.00 58,000.00 58,000.00 58,000.00 58,000.00 58,000.00 58,000.00 58,000.00
1,861.20 1,861.20 1,861.20 1,861.20 1,861.20 1,861.20 1,861.20 1,861.20
0.00 0.00 0.00 2,400.00 0.00 0.00 0.00 0.00
1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00
2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00 2,350.00
2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00 2,700.00
2,280.00 2,280.00 2,280.00 2,280.00 2,280.00 2,280.00 2,280.00 2,280.00
14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00
82,407.20 82,407.20 82,407.20 84,807.20 82,407.20 82,407.20 82,407.20 82,407.20
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
222.75 222.75 222.75 222.75 222.75 222.75 222.75 222.75
0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00
8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00
13,722.75 13,722.75 13,722.75 14,022.75 13,722.75 13,722.75 13,722.75 13,722.75
0.00 2,000.00 0.00 0.00 2,000.00 0.00 2,000.00 0.00
6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00
222.75 222.75 222.75 222.75 222.75 222.75 222.75 222.75
0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00
11,000.00 11,000.00 11,000.00 11,000.00 11,000.00 4,000.00 4,000.00 4,000.00
17,722.75 19,722.75 17,722.75 18,022.75 19,722.75 10,722.75 12,722.75 10,722.75
0.00 0.00 5,000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 1,000.00
0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 1,000.00
0.00 0.00 0.00 2,000.00 0.00 0.00 0.00 0.00
2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00
2,000.00 2,000.00 7,000.00 6,000.00 0.00 0.00 0.00 2,000.00
12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00 12,500.00
222.75 222.75 222.75 222.75 222.75 222.75 222.75 222.75
0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00
10,000.00 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00
22,722.75 22,722.75 22,722.75 23,022.75 12,722.75 12,722.75 12,722.75 12,722.75
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 0.00 0.00 0.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 0.00 0.00 0.00
7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 0.00 0.00 0.00
7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00
222.75 222.75 222.75 222.75 222.75 222.75 222.75 222.75
0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 0.00 0.00
9,222.75 9,222.75 9,222.75 9,522.75 9,222.75 7,722.75 7,722.75 7,722.75
6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00 6,500.00
222.75 222.75 222.75 222.75 222.75 222.75 222.75 222.75
0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 0.00 0.00
8,222.75 8,222.75 8,222.75 8,522.75 8,222.75 6,722.75 6,722.75 6,722.75
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
64,600.00 64,600.00 64,600.00 64,600.00 64,600.00 64,600.00 64,600.00 64,600.00
2,326.50 2,326.50 2,326.50 2,326.50 2,326.50 2,326.50 2,326.50 2,326.50
0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00
7,000.00 7,000.00 18,000.00 18,000.00 18,000.00 0.00 0.00 0.00
0.00 1,800.00 2,200.00 0.00 0.00 0.00 0.00 0.00
73,926.50 75,726.50 87,126.50 87,926.50 84,926.50 66,926.50 66,926.50 66,926.50
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20,634.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
19,520.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
98,820.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
138,974.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 20,400.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 23,040.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 14,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 57,440.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 102,340.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 100,000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 202,340.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
45,375.00 45,375.00 45,375.00 45,375.00 45,375.00 45,375.00 45,375.00 45,375.00
871.20 871.20 871.20 871.20 871.20 871.20 871.20 871.20
0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 41,000.64 0.00 0.00 0.00
3,012.50 3,012.50 3,012.50 3,012.50 3,012.50 3,012.50 3,012.50 3,012.50
2,120.00 2,120.00 2,120.00 2,120.00 2,120.00 2,120.00 2,120.00 2,120.00
12.00 12.00 12.00 12.00 12.00 12.00 12.00 12.00
52,500.00 52,500.00 52,500.00 52,500.00 52,500.00 52,500.00 52,500.00 52,500.00
0.00 28,000.00 0.00 0.00 0.00 0.00 0.00 28,000.00
16,421.76 16,421.76 16,421.76 16,421.76 16,421.76 16,421.76 16,421.76 16,421.76
120,312.46 148,312.46 120,312.46 121,812.46 161,313.10 120,312.46 120,312.46 148,312.46
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,332.00 1,332.00 1,332.00 1,332.00 1,332.00 1,332.00 1,332.00 1,332.00
1,455.00 1,455.00 1,455.00 1,455.00 1,455.00 1,455.00 1,455.00 1,455.00
5,580.00 5,580.00 5,580.00 5,580.00 5,580.00 5,580.00 5,580.00 5,580.00
502.20 502.20 502.20 502.20 502.20 502.20 502.20 502.20
0.00 0.00 0.00 1,800.00 0.00 0.00 0.00 0.00
1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00 1,216.00
3,387.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
49.00 49.00 49.00 49.00 49.00 49.00 49.00 49.00
130.00 130.00 130.00 130.00 130.00 130.00 130.00 130.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00
2,790.00 2,790.00 2,790.00 2,790.00 2,790.00 2,790.00 2,790.00 2,790.00
0.00 0.00 1,575.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 29,227.00 0.00 0.00 0.00 0.00
0.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 0.00
0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00
16,441.20 13,354.20 23,629.20 44,081.20 13,054.20 13,054.20 22,054.20 13,054.20
1,656.00 1,656.00 1,656.00 1,656.00 1,656.00 1,656.00 1,656.00 1,656.00
2,055.00 2,055.00 2,055.00 2,055.00 2,055.00 2,055.00 2,055.00 2,055.00
7,050.00 7,050.00 7,050.00 7,050.00 7,050.00 7,050.00 7,050.00 7,050.00
552.60 552.60 552.60 552.60 552.60 552.60 552.60 552.60
0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00
3,372.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
540.00 540.00 540.00 540.00 540.00 540.00 540.00 540.00
3,387.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
84.00 84.00 84.00 84.00 84.00 84.00 84.00 84.00
84.00 84.00 84.00 84.00 84.00 84.00 84.00 84.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00
4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00 4,700.00
0.00 0.00 14,023.75 0.00 0.00 0.00 0.00 0.00
0.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 0.00
0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00
23,481.20 16,871.60 39,745.35 18,221.60 16,721.60 16,721.60 25,721.60 16,721.60
101.00 101.00 101.00 101.00 101.00 101.00 101.00 101.00
6,690.00 6,690.00 6,690.00 6,690.00 6,690.00 6,690.00 6,690.00 6,690.00
520.20 520.20 520.20 520.20 520.20 520.20 520.20 520.20
0.00 0.00 0.00 1,200.00 0.00 0.00 0.00 0.00
13.50 13.50 13.50 13.50 13.50 13.50 13.50 13.50
2,287.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 0.00
0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00
9,762.70 7,625.70 16,475.70 8,675.70 7,475.70 7,475.70 16,475.70 7,475.70
11,413.00 11,413.00 11,413.00 11,413.00 11,413.00 11,413.00 0.00 0.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 0.00
12,520.00 12,520.00 12,520.00 12,520.00 12,520.00 12,520.00 12,520.00 12,520.00
992.70 992.70 992.70 992.70 992.70 992.70 992.70 992.70
0.00 0.00 0.00 2,400.00 0.00 0.00 0.00 0.00
59,335.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00
828.00 828.00 828.00 828.00 828.00 828.00 828.00 828.00
4,842.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
83.00 83.00 83.00 83.00 83.00 83.00 83.00 83.00
81.00 81.00 81.00 81.00 81.00 81.00 81.00 81.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00
10,580.00 10,580.00 10,580.00 10,580.00 10,580.00 10,580.00 10,580.00 10,580.00
0.00 0.00 8,000.00 0.00 0.00 0.00 8,000.00 0.00
0.00 0.00 4,000.00 0.00 0.00 0.00 4,000.00 0.00
105,675.27 41,647.70 53,497.70 43,897.70 41,497.70 41,497.70 42,084.70 25,084.70
3,280.00 3,280.00 3,280.00 3,280.00 3,280.00 3,280.00 3,280.00 3,280.00
7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 0.00
10,490.00 10,490.00 10,490.00 10,490.00 10,490.00 10,490.00 10,490.00 10,490.00
862.20 862.20 862.20 862.20 862.20 862.20 862.20 862.20
0.00 0.00 0.00 2,400.00 0.00 0.00 0.00 0.00
1,275.20 1,275.20 1,275.20 1,275.20 1,275.20 1,275.20 1,275.20 1,275.20
4,842.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
56.00 56.00 56.00 56.00 56.00 56.00 56.00 56.00
79.00 79.00 79.00 79.00 79.00 79.00 79.00 79.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00
2,860.00 2,860.00 2,860.00 2,860.00 2,860.00 2,860.00 2,860.00 2,860.00
0.00 0.00 8,326.75 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 12,420.00 0.00 0.00 0.00 0.00
0.00 0.00 8,000.00 0.00 0.00 0.00 8,000.00 0.00
0.00 0.00 4,000.00 0.00 0.00 0.00 4,000.00 0.00
31,244.40 26,702.40 46,729.15 41,222.40 26,402.40 26,402.40 38,402.40 18,902.40
815.00 815.00 815.00 815.00 815.00 815.00 815.00 815.00
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00
11,680.00 11,680.00 11,680.00 11,680.00 11,680.00 11,680.00 11,680.00 11,680.00
969.30 969.30 969.30 969.30 969.30 969.30 969.30 969.30
0.00 0.00 0.00 2,700.00 0.00 0.00 0.00 0.00
8,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,257.00 1,257.00 1,257.00 1,257.00 1,257.00 1,257.00 1,257.00 1,257.00
3,387.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
32.00 32.00 32.00 32.00 32.00 32.00 32.00 32.00
109.00 109.00 109.00 109.00 109.00 109.00 109.00 109.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
0.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 0.00
0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00
31,249.30 19,662.30 28,362.30 22,062.30 19,362.30 19,362.30 28,362.30 16,362.30
2,501.00 2,501.00 2,501.00 2,501.00 2,501.00 2,501.00 2,501.00 2,501.00
1,426.00 1,426.00 1,426.00 1,426.00 1,426.00 1,426.00 1,426.00 1,426.00
10,250.00 10,250.00 10,250.00 10,250.00 10,250.00 10,250.00 10,250.00 10,250.00
840.60 840.60 840.60 840.60 840.60 840.60 840.60 840.60
0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00
6,305.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00
516.00 516.00 516.00 516.00 516.00 516.00 516.00 516.00
3,387.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
73.00 73.00 73.00 73.00 73.00 73.00 73.00 73.00
323.00 323.00 323.00 323.00 323.00 323.00 323.00 323.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00
1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00 1,860.00
0.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 0.00
0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00
27,482.12 17,939.60 26,789.60 19,889.60 17,789.60 17,789.60 26,789.60 17,789.60
6,530.00 6,530.00 6,530.00 6,530.00 6,530.00 6,530.00 0.00 0.00
10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00
18,770.00 18,770.00 18,770.00 18,770.00 18,770.00 18,770.00 18,770.00 18,770.00
1,882.80 1,882.80 1,882.80 1,882.80 1,882.80 1,882.80 1,882.80 1,882.80
0.00 0.00 0.00 5,700.00 0.00 0.00 0.00 0.00
8,632.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,356.00 1,356.00 1,356.00 1,356.00 1,356.00 1,356.00 1,356.00 1,356.00
8,196.00 8,196.00 8,196.00 8,196.00 8,196.00 8,196.00 8,196.00 8,196.00
4,842.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
85.00 85.00 85.00 85.00 85.00 85.00 85.00 85.00
109.00 109.00 109.00 109.00 109.00 109.00 109.00 109.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00
5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00 5,500.00
0.00 0.00 16,743.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 12,120.00 0.00 0.00 0.00 0.00
0.00 0.00 8,000.00 0.00 0.00 0.00 8,000.00 0.00
0.00 0.00 4,000.00 0.00 0.00 0.00 4,000.00 0.00
65,902.80 52,728.80 81,171.80 70,248.80 52,428.80 52,428.80 57,898.80 35,898.80
4,330.00 4,330.00 4,330.00 4,330.00 4,330.00 4,330.00 4,330.00 4,330.00
307.80 307.80 307.80 307.80 307.80 307.80 307.80 307.80
0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00
536.00 536.00 536.00 536.00 536.00 536.00 536.00 536.00
2,287.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00
69.00 69.00 69.00 69.00 69.00 69.00 69.00 69.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00
1,930.00 1,930.00 1,930.00 1,930.00 1,930.00 1,930.00 1,930.00 1,930.00
0.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 0.00
0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00
9,489.80 7,352.80 16,202.80 7,802.80 7,202.80 7,202.80 16,202.80 7,202.80
1,771.00 1,771.00 1,771.00 1,771.00 1,771.00 1,771.00 1,771.00 1,771.00
1,420.00 1,420.00 1,420.00 1,420.00 1,420.00 1,420.00 1,420.00 1,420.00
11,020.00 11,020.00 11,020.00 11,020.00 11,020.00 11,020.00 11,020.00 11,020.00
909.90 909.90 909.90 909.90 909.90 909.90 909.90 909.90
0.00 0.00 0.00 2,400.00 0.00 0.00 0.00 0.00
49,136.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,257.00 1,257.00 1,257.00 1,257.00 1,257.00 1,257.00 1,257.00 1,257.00
3,387.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
131.00 131.00 131.00 131.00 131.00 131.00 131.00 131.00
60.00 60.00 60.00 60.00 60.00 60.00 60.00 60.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
0.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 0.00
0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00
71,092.23 18,868.90 27,568.90 20,968.90 18,568.90 18,568.90 27,568.90 18,568.90
5,708.00 5,708.00 5,708.00 5,708.00 5,708.00 5,708.00 636.00 0.00
35,367.00 35,367.00 35,367.00 35,367.00 35,367.00 35,367.00 35,367.00 35,367.00
20,940.00 20,940.00 20,940.00 20,940.00 20,940.00 20,940.00 20,940.00 20,940.00
2,025.90 2,025.90 2,025.90 2,025.90 2,025.90 2,025.90 2,025.90 2,025.90
0.00 0.00 0.00 6,300.00 0.00 0.00 0.00 0.00
552.00 552.00 552.00 552.00 552.00 552.00 552.00 552.00
4,842.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
405.00 405.00 405.00 405.00 405.00 405.00 405.00 405.00
334.00 334.00 334.00 334.00 334.00 334.00 334.00 334.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 8,000.00 0.00 0.00 0.00 8,000.00 0.00
0.00 0.00 4,000.00 0.00 0.00 0.00 4,000.00 0.00
70,173.90 65,481.90 77,331.90 71,631.90 65,331.90 65,331.90 72,259.90 59,623.90
4,303.00 4,303.00 4,303.00 4,303.00 4,303.00 4,303.00 4,303.00 4,303.00
54.00 54.00 54.00 54.00 54.00 54.00 54.00 54.00
22,200.00 22,200.00 22,200.00 22,200.00 22,200.00 22,200.00 22,200.00 22,200.00
2,139.30 2,139.30 2,139.30 2,139.30 2,139.30 2,139.30 2,139.30 2,139.30
0.00 0.00 0.00 6,000.00 0.00 0.00 0.00 0.00
23,263.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,178.00 1,178.00 1,178.00 1,178.00 1,178.00 1,178.00 1,178.00 1,178.00
4,842.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
216.00 216.00 216.00 216.00 216.00 216.00 216.00 216.00
151.00 151.00 151.00 151.00 151.00 151.00 151.00 151.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00
7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00 7,200.00
0.00 0.00 25,631.25 0.00 0.00 0.00 0.00 0.00
0.00 0.00 8,000.00 0.00 0.00 0.00 8,000.00 0.00
0.00 0.00 4,000.00 0.00 0.00 0.00 4,000.00 0.00
65,546.89 37,741.30 75,072.55 43,441.30 37,441.30 37,441.30 49,441.30 37,441.30
17,380.00 17,380.00 17,380.00 17,380.00 17,380.00 17,380.00 0.00 0.00
16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 0.00
11,520.00 11,520.00 11,520.00 11,520.00 11,520.00 11,520.00 11,520.00 11,520.00
902.70 902.70 902.70 902.70 902.70 902.70 902.70 902.70
0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00
111,010.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00
828.00 828.00 828.00 828.00 828.00 828.00 828.00 828.00
4,842.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
164.00 164.00 164.00 164.00 164.00 164.00 164.00 164.00
225.00 225.00 225.00 225.00 225.00 225.00 225.00 225.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00
9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
0.00 0.00 16,762.50 0.00 0.00 0.00 0.00 0.00
0.00 0.00 8,000.00 0.00 0.00 0.00 8,000.00 0.00
0.00 0.00 4,000.00 0.00 0.00 0.00 4,000.00 0.00
171,871.87 56,169.70 84,782.20 58,119.70 56,019.70 56,019.70 50,639.70 22,639.70
5,307.00 5,307.00 5,307.00 5,307.00 5,307.00 5,307.00 5,307.00 5,307.00
7,088.00 7,088.00 7,088.00 7,088.00 7,088.00 7,088.00 7,088.00 0.00
15,030.00 15,030.00 15,030.00 15,030.00 15,030.00 15,030.00 15,030.00 15,030.00
1,270.80 1,270.80 1,270.80 1,270.80 1,270.80 1,270.80 1,270.80 1,270.80
0.00 0.00 0.00 3,900.00 0.00 0.00 0.00 0.00
55,189.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00
836.00 836.00 836.00 836.00 836.00 836.00 836.00 836.00
4,842.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
333.00 333.00 333.00 333.00 333.00 333.00 333.00 333.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00
1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00
0.00 0.00 8,000.00 0.00 0.00 0.00 8,000.00 0.00
0.00 0.00 4,000.00 0.00 0.00 0.00 4,000.00 0.00
91,196.63 31,314.80 43,164.80 35,064.80 31,164.80 31,164.80 43,164.80 24,076.80
16,576.00 16,576.00 16,576.00 16,576.00 16,576.00 16,576.00 0.00 0.00
6,818.00 6,818.00 6,818.00 6,818.00 6,818.00 6,818.00 6,818.00 0.00
17,040.00 17,040.00 17,040.00 17,040.00 17,040.00 17,040.00 17,040.00 17,040.00
1,347.30 1,347.30 1,347.30 1,347.30 1,347.30 1,347.30 1,347.30 1,347.30
0.00 0.00 0.00 3,300.00 0.00 0.00 0.00 0.00
728.00 728.00 728.00 728.00 728.00 728.00 728.00 728.00
3,387.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
164.00 164.00 164.00 164.00 164.00 164.00 164.00 164.00
46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 0.00
0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00
46,106.30 42,869.30 51,719.30 46,019.30 42,719.30 42,719.30 35,143.30 19,325.30
720.00 720.00 720.00 720.00 720.00 720.00 720.00 720.00
354.00 354.00 354.00 354.00 354.00 354.00 354.00 354.00
8,050.00 8,050.00 8,050.00 8,050.00 8,050.00 8,050.00 8,050.00 8,050.00
642.60 642.60 642.60 642.60 642.60 642.60 642.60 642.60
0.00 0.00 0.00 1,800.00 0.00 0.00 0.00 0.00
10,575.60 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,288.00 1,288.00 1,288.00 1,288.00 1,288.00 1,288.00 1,288.00 1,288.00
2,287.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
46.00 46.00 46.00 46.00 46.00 46.00 46.00 46.00
164.00 164.00 164.00 164.00 164.00 164.00 164.00 164.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00
5,342.50 5,342.50 5,342.50 5,342.50 5,342.50 5,342.50 5,342.50 5,342.50
0.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 0.00
0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00
29,469.70 16,907.10 25,607.10 18,407.10 16,607.10 16,607.10 25,607.10 16,607.10
2,555.00 2,555.00 2,555.00 2,555.00 2,555.00 2,555.00 2,555.00 2,555.00
15,123.00 15,123.00 15,123.00 15,123.00 15,123.00 15,123.00 15,123.00 15,123.00
15,030.00 15,030.00 15,030.00 15,030.00 15,030.00 15,030.00 15,030.00 15,030.00
1,270.80 1,270.80 1,270.80 1,270.80 1,270.80 1,270.80 1,270.80 1,270.80
0.00 0.00 0.00 3,900.00 0.00 0.00 0.00 0.00
906.00 906.00 906.00 906.00 906.00 906.00 906.00 906.00
3,387.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
184.00 184.00 184.00 184.00 184.00 184.00 184.00 184.00
119.00 119.00 119.00 119.00 119.00 119.00 119.00 119.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00
6,720.00 6,720.00 6,720.00 6,720.00 6,720.00 6,720.00 6,720.00 6,720.00
0.00 0.00 23,594.50 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 2,760.00 0.00 0.00 0.00 0.00
0.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 0.00
0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00
45,294.80 42,057.80 74,502.30 48,567.80 41,907.80 41,907.80 50,907.80 41,907.80
521.00 521.00 521.00 521.00 521.00 521.00 521.00 521.00
451.00 451.00 451.00 451.00 451.00 451.00 451.00 451.00
7,320.00 7,320.00 7,320.00 7,320.00 7,320.00 7,320.00 7,320.00 7,320.00
576.90 576.90 576.90 576.90 576.90 576.90 576.90 576.90
0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00
572.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00
760.05 760.05 760.05 760.05 760.05 760.05 760.05 760.05
3,387.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
110.00 110.00 110.00 110.00 110.00 110.00 110.00 110.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00
4,090.00 4,090.00 4,090.00 4,090.00 4,090.00 4,090.00 4,090.00 4,090.00
0.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 0.00
0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00
17,888.71 14,078.95 22,928.95 15,428.95 13,928.95 13,928.95 22,928.95 13,928.95
4,044.00 4,044.00 4,044.00 4,044.00 4,044.00 4,044.00 4,044.00 4,044.00
13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 13,500.00 0.00
18,170.00 18,170.00 18,170.00 18,170.00 18,170.00 18,170.00 18,170.00 18,170.00
1,553.40 1,553.40 1,553.40 1,553.40 1,553.40 1,553.40 1,553.40 1,553.40
0.00 0.00 0.00 4,500.00 0.00 0.00 0.00 0.00
18,979.41 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00
4,842.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
120.00 120.00 120.00 120.00 120.00 120.00 120.00 120.00
62.00 62.00 62.00 62.00 62.00 62.00 62.00 62.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00
3,860.00 3,860.00 3,860.00 3,860.00 3,860.00 3,860.00 3,860.00 3,860.00
0.00 0.00 18,937.50 0.00 0.00 0.00 0.00 0.00
0.00 0.00 8,000.00 0.00 0.00 0.00 8,000.00 0.00
0.00 0.00 4,000.00 0.00 0.00 0.00 4,000.00 0.00
66,510.81 42,989.40 73,626.90 47,189.40 42,689.40 42,689.40 54,689.40 29,189.40
2,108.00 2,108.00 2,108.00 2,108.00 2,108.00 2,108.00 2,108.00 2,108.00
6,584.00 6,584.00 6,584.00 6,584.00 6,584.00 6,584.00 6,584.00 6,584.00
9,670.00 9,670.00 9,670.00 9,670.00 9,670.00 9,670.00 9,670.00 9,670.00
788.40 788.40 788.40 788.40 788.40 788.40 788.40 788.40
0.00 0.00 0.00 2,100.00 0.00 0.00 0.00 0.00
17,364.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00 1,380.00
3,387.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
55.00 55.00 55.00 55.00 55.00 55.00 55.00 55.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00
5,220.00 5,220.00 5,220.00 5,220.00 5,220.00 5,220.00 5,220.00 5,220.00
0.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 0.00
0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00
46,556.63 26,105.40 34,805.40 27,905.40 25,805.40 25,805.40 34,805.40 25,805.40
2,186.00 2,186.00 2,186.00 2,186.00 2,186.00 2,186.00 2,186.00 2,186.00
1,982.00 1,982.00 1,982.00 1,982.00 1,982.00 1,982.00 1,982.00 1,982.00
6,470.00 6,470.00 6,470.00 6,470.00 6,470.00 6,470.00 6,470.00 6,470.00
500.40 500.40 500.40 500.40 500.40 500.40 500.40 500.40
0.00 0.00 0.00 1,200.00 0.00 0.00 0.00 0.00
2,104.59 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,267.20 1,267.20 1,267.20 1,267.20 1,267.20 1,267.20 1,267.20 1,267.20
4,842.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
207.00 207.00 207.00 207.00 207.00 207.00 207.00 207.00
183.00 183.00 183.00 183.00 183.00 183.00 183.00 183.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00
7,780.00 7,780.00 7,780.00 7,780.00 7,780.00 7,780.00 7,780.00 7,780.00
0.00 0.00 16,991.50 0.00 0.00 0.00 0.00 0.00
0.00 0.00 8,000.00 0.00 0.00 0.00 8,000.00 0.00
0.00 0.00 4,000.00 0.00 0.00 0.00 4,000.00 0.00
27,522.19 20,875.60 49,567.10 21,775.60 20,575.60 20,575.60 32,575.60 20,575.60
4,928.00 4,928.00 4,928.00 4,928.00 4,928.00 4,928.00 4,928.00 4,928.00
6,667.00 6,667.00 6,667.00 6,667.00 6,667.00 6,667.00 6,667.00 0.00
17,750.00 17,750.00 17,750.00 17,750.00 17,750.00 17,750.00 17,750.00 17,750.00
1,791.00 1,791.00 1,791.00 1,791.00 1,791.00 1,791.00 1,791.00 1,791.00
0.00 0.00 0.00 5,100.00 0.00 0.00 0.00 0.00
9,512.37 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,289.20 1,289.20 1,289.20 1,289.20 1,289.20 1,289.20 1,289.20 1,289.20
4,842.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
38.00 38.00 38.00 38.00 38.00 38.00 38.00 38.00
201.00 201.00 201.00 201.00 201.00 201.00 201.00 201.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00
1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
0.00 0.00 8,000.00 0.00 0.00 0.00 8,000.00 0.00
0.00 0.00 4,000.00 0.00 0.00 0.00 4,000.00 0.00
48,018.57 33,964.20 45,664.20 38,764.20 33,664.20 33,664.20 45,664.20 26,997.20
2,908.00 2,908.00 2,908.00 2,908.00 2,908.00 2,908.00 2,908.00 2,908.00
2,813.00 2,813.00 2,813.00 2,813.00 2,813.00 2,813.00 2,813.00 2,813.00
7,050.00 7,050.00 7,050.00 7,050.00 7,050.00 7,050.00 7,050.00 7,050.00
552.60 552.60 552.60 552.60 552.60 552.60 552.60 552.60
0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00
20,596.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00
840.00 840.00 840.00 840.00 840.00 840.00 840.00 840.00
3,387.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
152.00 152.00 152.00 152.00 152.00 152.00 152.00 152.00
57.00 57.00 57.00 57.00 57.00 57.00 57.00 57.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 150.00 0.00 0.00 0.00 0.00 0.00 0.00
6,150.00 6,150.00 6,150.00 6,150.00 6,150.00 6,150.00 6,150.00 6,150.00
0.00 0.00 0.00 18,550.00 0.00 0.00 0.00 0.00
0.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 0.00
0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00
44,506.25 20,672.60 29,522.60 40,572.60 20,522.60 20,522.60 29,522.60 20,522.60
94.00 94.00 94.00 94.00 94.00 94.00 94.00 94.00
7,990.00 7,990.00 7,990.00 7,990.00 7,990.00 7,990.00 7,990.00 7,990.00
637.20 637.20 637.20 637.20 637.20 637.20 637.20 637.20
0.00 0.00 0.00 1,800.00 0.00 0.00 0.00 0.00
4,939.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,064.00 1,064.00 1,064.00 1,064.00 1,064.00 1,064.00 1,064.00 1,064.00
3,387.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00
164.00 164.00 164.00 164.00 164.00 164.00 164.00 164.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 300.00 0.00 0.00 0.00 0.00 0.00 0.00
1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00
0.00 0.00 6,000.00 0.00 0.00 0.00 6,000.00 0.00
0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00
19,326.20 11,300.20 20,000.20 12,800.20 11,000.20 11,000.20 20,000.20 11,000.20
25,660.00 25,660.00 25,660.00 25,660.00 43,660.00 43,660.00 43,660.00 37,381.00
852.00 852.00 852.00 852.00 852.00 852.00 852.00 852.00
0.00 0.00 0.00 1,800.00 0.00 0.00 0.00 0.00
26,512.00 26,512.00 26,512.00 28,312.00 44,512.00 44,512.00 44,512.00 38,233.00
0.00 0.00 0.00 0.00 159,942.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 159,942.00 0.00 0.00 0.00
3,000.00 0.00 0.00 17,000.00 0.00 0.00 0.00 20,000.00
50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
25,721.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
78,721.00 0.00 0.00 17,000.00 0.00 0.00 0.00 20,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00 20,500.00
905.40 905.40 905.40 905.40 905.40 905.40 905.40 905.40
0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00
0.00 100,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 70,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 256,551.00 0.00 0.00 0.00 0.00 0.00 0.00
3,514.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
22,338.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 25,000.00 0.00 0.00 0.00 0.00 0.00 0.00
11,000.00 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00
800.00 500.00 600.00 500.00 800.00 300.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
500.00 300.00 300.00 500.00 300.00 300.00 300.00 0.00
0.00 0.00 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00
600.00 1,500.00 1,500.00 800.00 800.00 1,500.00 1,500.00 991.00
30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 7,687.00 0.00
90,157.40 517,256.40 54,805.40 55,705.40 54,305.40 53,505.40 30,892.40 22,396.40
3,050.00 3,050.00 3,050.00 3,050.00 3,050.00 3,050.00 3,050.00 3,050.00
2,240.00 2,240.00 0.00 0.00 0.00 0.00 0.00 0.00
4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00 4,000.00
227.70 227.70 227.70 227.70 227.70 227.70 227.70 227.70
0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
13,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
6,800.00 6,800.00 0.00 0.00 6,800.00 6,800.00 6,800.00 6,800.00
29,317.70 21,317.70 12,277.70 12,577.70 19,077.70 19,077.70 19,077.70 19,077.70
7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00
455.40 455.40 455.40 455.40 455.40 455.40 455.40 455.40
0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00
10,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 14,500.00
17,955.40 12,955.40 12,955.40 13,555.40 12,955.40 12,955.40 12,955.40 27,455.40
10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00 10,500.00
683.10 683.10 683.10 683.10 683.10 683.10 683.10 683.10
0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00
7,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 29,000.00 35,000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,000.00
18,683.10 40,183.10 46,183.10 12,083.10 11,183.10 11,183.10 11,183.10 17,183.10
7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00
7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 0.00 0.00 0.00
18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00
455.40 455.40 455.40 455.40 455.40 455.40 455.40 455.40
0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
18,455.40 18,455.40 18,455.40 19,055.40 18,455.40 18,455.40 18,455.40 18,455.40
8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
227.70 227.70 227.70 227.70 227.70 227.70 227.70 227.70
0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00
5,000.00 3,000.00 5,000.00 3,000.00 3,000.00 3,000.00 3,000.00 0.00
2,039.00 0.00 2,039.00 0.00 0.00 0.00 0.00 0.00
15,266.70 11,227.70 15,266.70 11,527.70 11,227.70 11,227.70 11,227.70 8,227.70
3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00
227.70 227.70 227.70 227.70 227.70 227.70 89.10 0.00
0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3,227.70 3,227.70 3,227.70 3,527.70 3,227.70 3,227.70 3,089.10 3,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 1,290.00 0.00 0.00 0.00 0.00
17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00 17,500.00
465.30 465.30 465.30 465.30 465.30 465.30 465.30 465.30
0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
29,965.30 29,965.30 29,965.30 31,855.30 29,965.30 29,965.30 29,965.30 29,965.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
29,900.00 29,900.00 29,900.00 29,900.00 29,900.00 29,900.00 29,900.00 28,800.00
2,227.50 2,227.50 2,227.50 2,227.50 2,227.50 2,227.50 1,471.50 0.00
0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00
2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 24,000.00 0.00 0.00 0.00 0.00
1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00
3,667.00 3,667.00 3,665.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00
966.00 966.00 966.00 966.00 966.00 966.00 966.00 966.00
39,760.50 39,760.50 37,758.50 70,093.50 34,093.50 34,093.50 33,337.50 29,766.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
200.00 200.00 200.00 200.00 200.00 200.00 200.00 200.00
0.00 0.00 0.00 0.00 0.00 730.50 730.50 730.50
100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8,256.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
70.00 0.00 70.00 0.00 70.00 0.00 70.00 0.00
800.00 800.00 800.00 1,598.16 800.00 800.00 800.00 800.00
380.00 380.00 380.00 760.00 380.00 380.00 380.00 380.00
39,600.00 39,600.00 39,600.00 39,600.00 39,600.00 39,600.00 39,600.00 39,600.00
697.95 697.95 697.95 697.95 697.95 697.95 697.95 697.95
0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
769.75 769.75 769.75 769.75 769.75 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 9,324.00 0.00 3,996.00
0.00 6,800.00 6,800.00 6,800.00 6,800.00 2,800.00 2,000.00 5,100.00
4,760.00 1,520.00 760.00 1,520.00 4,760.00 4,760.00 4,760.00 1,520.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8,250.00 8,250.00 8,250.00 8,250.00 8,250.00 8,250.00 8,250.00 8,250.00
0.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
68,383.70 59,717.70 58,427.70 61,195.86 62,427.70 67,642.45 57,588.45 61,374.45
9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00
218.00 218.00 218.00 218.00 218.00 218.00 218.00 218.00
0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00
9,218.00 9,218.00 9,218.00 9,518.00 9,218.00 9,218.00 9,218.00 9,218.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 192,000.00 477,000.00 250,000.00 0.00 0.00
0.00 0.00 0.00 192,000.00 477,000.00 250,000.00 0.00 0.00
0.00 21,200.00 21,200.00 31,800.00 40,674.00 62,566.00 0.00 0.00
0.00 21,200.00 21,200.00 31,800.00 40,674.00 62,566.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 63,773.00 63,773.00 127,546.00 63,771.00 0.00 0.00 0.00
0.00 63,773.00 63,773.00 127,546.00 63,771.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
50,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 47,276.00 70,914.00 57,913.00
0.00 0.00 0.00 0.00 0.00 47,276.00 70,914.00 57,913.00
16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00 16,500.00
863.10 863.10 863.10 863.10 863.10 863.10 863.10 863.10
0.00 0.00 0.00 1,200.00 0.00 0.00 0.00 0.00
40,000.00 12,000.00 0.00 0.00 0.00 0.00 0.00 0.00
42,500.00 42,500.00 42,500.00 42,500.00 42,500.00 42,500.00 42,500.00 0.00
99,863.10 71,863.10 59,863.10 61,063.10 59,863.10 59,863.10 59,863.10 17,363.10
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
232.65 232.65 232.65 232.65 232.65 232.65 232.65 232.65
0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
14,232.65 14,232.65 14,232.65 14,532.65 14,232.65 14,232.65 14,232.65 14,232.65
8,901.00 8,897.00 0.00 0.00 0.00 0.00 0.00 0.00
105,263.83 105,263.83 105,263.83 105,263.83 105,263.83 105,263.83 105,263.83 105,263.83
77,376.75 77,376.75 77,376.75 77,376.75 77,376.75 77,376.75 77,376.75 77,376.75
22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00 22,500.00
6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67 6,666.67
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
102,460.00 102,460.00 102,460.00 102,460.00 102,460.00 102,460.00 102,460.00 102,460.00
14,926.50 14,926.50 14,926.50 14,926.50 14,926.50 14,926.50 14,926.50 14,926.50
0.00 0.00 0.00 42,000.00 0.00 0.00 0.00 0.00
7,822.67 7,822.67 7,822.67 7,822.67 7,822.67 7,822.67 7,822.67 7,822.67
0.00 0.00 80,000.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 3,200.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 16,800.00 0.00 0.00 0.00 0.00 0.00
1,666.66 1,666.66 1,666.66 1,666.66 1,666.66 1,666.66 1,666.66 1,666.70
0.00 16,504.00 0.00 0.00 0.00 0.00 0.00 0.00
6,333.33 6,333.33 6,333.33 6,333.33 6,333.33 6,333.33 6,333.33 6,333.35
15,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,539.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
10,833.33 10,833.33 10,833.33 10,833.33 10,833.33 10,833.33 10,833.33 10,833.35
0.00 0.00 27,400.00 0.00 0.00 0.00 0.00 0.00
12,833.33 12,833.33 12,833.33 12,833.33 12,833.33 12,833.33 12,833.33 12,833.35
39,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00 14,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
11,960.00 11,960.00 11,960.00 11,960.00 0.00 0.00 0.00 0.00
6,275.00 6,275.00 0.00 0.00 0.00 0.00 0.00 20,000.00
46,400.00 37,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 40,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 95,317.70 0.00 0.00 0.00 0.00
525,258.44 480,819.06 539,543.06 599,460.76 400,183.06 400,183.06 400,183.06 420,183.16
68,660.00 68,660.00 68,660.00 68,660.00 68,660.00 68,660.00 68,660.00 68,660.00
0.00 18,040.00 0.00 0.00 0.00 0.00 0.00 0.00
333.33 333.33 333.33 333.33 333.33 333.33 333.33 333.35
11,460.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 46,050.00 0.00 0.00 0.00 0.00 0.00
16,240.00 16,240.00 16,240.00 16,240.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00
0.00 0.00 0.00 54,377.30 0.00 0.00 0.00 0.00
96,693.95 103,273.33 131,283.33 139,610.63 68,993.33 68,993.33 68,993.33 76,993.35
33,900.00 33,900.00 33,900.00 33,900.00 33,900.00 33,900.00 33,900.00 33,900.00
33,900.00 33,900.00 33,900.00 33,900.00 33,900.00 33,900.00 33,900.00 33,900.00
2,155.00 2,155.00 2,155.00 2,155.00 2,155.00 2,155.00 2,155.00 2,155.00
2,155.00 2,155.00 2,155.00 2,155.00 2,155.00 2,155.00 2,155.00 2,155.00
0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 0.00
800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
800.00 800.00 800.00 800.00 800.00 800.00 800.00 800.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
26,800.00 26,800.00 26,800.00 26,800.00 26,800.00 26,800.00 26,800.00 26,800.00
1,089.00 1,089.00 1,089.00 1,089.00 1,089.00 1,089.00 1,089.00 1,089.00
0.00 0.00 0.00 1,500.00 0.00 0.00 0.00 0.00
0.00 200,000.00 0.00 0.00 0.00 0.00 0.00 0.00
26,600.00 26,600.00 26,600.00 26,600.00 26,600.00 26,600.00 26,600.00 26,600.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
54,489.00 254,489.00 54,489.00 55,989.00 54,489.00 54,489.00 54,489.00 54,489.00
51,180.00 51,180.00 51,180.00 51,180.00 51,180.00 51,180.00 51,180.00 51,180.00
51,180.00 51,180.00 51,180.00 51,180.00 51,180.00 51,180.00 51,180.00 51,180.00
2,891.00 2,891.00 2,891.00 2,891.00 2,891.00 2,891.00 2,891.00 2,891.00
2,891.00 2,891.00 2,891.00 2,891.00 2,891.00 2,891.00 2,891.00 2,891.00
0.00 0.00 0.00 5,700.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 5,700.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00
1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 250,000.00 0.00 0.00 0.00 0.00 0.00 0.00
3,500.00 253,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00
30,000.00 0.00 0.00 0.00 0.00 243,561.00 0.00 0.00
30,000.00 0.00 0.00 0.00 0.00 243,561.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
56,750.00 56,750.00 56,750.00 56,750.00 56,750.00 56,750.00 56,750.00 56,750.00
2,574.00 2,574.00 2,574.00 2,574.00 2,574.00 2,574.00 2,574.00 2,574.00
0.00 0.00 0.00 4,500.00 0.00 0.00 0.00 0.00
59,324.00 59,324.00 59,324.00 63,824.00 59,324.00 59,324.00 59,324.00 59,324.00
0.00 78,661.25 123,661.25 123,661.25 159,661.25 159,661.25 159,661.25 159,661.25
0.00 78,661.25 123,661.25 123,661.25 159,661.25 159,661.25 159,661.25 159,661.25
0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
0.00 0.00 0.00 0.00 0.00 0.00 0.00 830,918.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 830,918.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
0.00 0.00 0.00 0.00 0.00 0.00 0.00 ###
0.00 0.00 0.00 0.00 34,000.00 34,000.00 34,000.00 34,000.00
0.00 0.00 0.00 0.00 34,000.00 34,000.00 34,000.00 34,000.00
0.00 0.00 0.00 0.00 0.00 0.00 177,440.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 177,440.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 118,021.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 118,021.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 300,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 300,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 300,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 300,000.00
14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00
697.95 697.95 697.95 697.95 697.95 697.95 697.95 697.95
0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00
15,197.95 15,197.95 15,197.95 16,097.95 15,197.95 15,197.95 15,197.95 15,197.95
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00
9,000.00 0.00 0.00 0.00 0.00 9,000.00 0.00 0.00
9,000.00 9,000.00 0.00 0.00 0.00 9,000.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 15,000.00 15,000.00 15,000.00 15,000.00 10,000.00 10,000.00 10,000.00
0.00 15,000.00 15,000.00 15,000.00 15,000.00 10,000.00 10,000.00 10,000.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
391,154.58 391,154.58 391,154.58 391,154.58 391,154.58 391,154.58 391,154.58 391,154.58
18,826.00 18,826.00 18,826.00 18,826.00 18,826.00 18,826.00 18,826.00 18,826.00
266,900.00 266,900.00 266,900.00 266,900.00 266,900.00 266,900.00 266,900.00 266,900.00
9,295.00 9,295.00 9,295.00 9,295.00 9,295.00 9,295.00 9,295.00 9,295.00
8,199.00 8,199.00 8,199.00 8,199.00 8,199.00 8,199.00 8,199.00 8,199.00
136,106.00 136,106.00 136,106.00 136,106.00 136,106.00 136,106.00 136,106.00 136,106.00
0.00 0.00 0.00 61,200.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 375,066.00 0.00 0.00
45,000.00 45,000.00 45,000.00 45,000.00 1,117.00 0.00 0.00 0.00
5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00
138,514.67 138,514.67 138,514.67 138,514.67 138,514.67 138,514.67 138,514.67 138,514.67
### ### ### ### 975,112.25 ### 973,995.25 973,995.25
78,800.00 78,800.00 78,800.00 78,800.00 78,800.00 78,800.00 78,800.00 78,800.00
3,050.00 3,050.00 3,050.00 3,050.00 3,050.00 3,050.00 3,050.00 3,050.00
0.00 0.00 0.00 3,900.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 30,000.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
81,850.00 111,850.00 81,850.00 85,750.00 81,850.00 81,850.00 81,850.00 81,850.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
109,621.00 109,621.00 109,621.00 109,621.00 230,649.00 0.00 0.00 0.00
0.00 0.00 0.00 23,000.00 0.00 0.00 0.00 0.00
109,621.00 109,621.00 109,621.00 132,621.00 230,649.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00 23,000.00
697.95 697.95 697.95 697.95 697.95 697.95 697.95 697.95
0.00 0.00 0.00 900.00 0.00 0.00 0.00 0.00
6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00
29,697.95 29,697.95 29,697.95 30,597.95 29,697.95 29,697.95 29,697.95 29,697.95
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00
465.30 465.30 465.30 465.30 465.30 465.30 465.30 465.30
0.00 0.00 0.00 600.00 0.00 0.00 0.00 0.00
15,465.30 15,465.30 15,465.30 16,065.30 15,465.30 15,465.30 15,465.30 15,465.30
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00
232.65 232.65 232.65 232.65 232.65 232.65 232.65 232.65
0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00
7,732.65 7,732.65 7,732.65 8,032.65 7,732.65 7,732.65 7,732.65 7,732.65
2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00
232.65 232.65 232.65 232.65 232.65 232.65 232.65 232.65
0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00
2,732.65 2,732.65 2,732.65 3,032.65 2,732.65 2,732.65 2,732.65 2,732.65
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15,638.00 15,638.00 15,638.00 15,638.00 15,638.00 15,638.00 15,638.00 15,638.00
232.65 232.65 232.65 232.65 232.65 232.65 232.65 232.65
0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
15,870.65 15,870.65 15,870.65 16,170.65 15,870.65 15,870.65 15,870.65 15,870.65
### ### ### ### ### ### ### ###
Suma de DICSuma de TOTAL (FN)
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
8,000.00 186,000.00
1,881.00 8,019.00
900.00 1,800.00
0.00 1,800.00
0.00 1,800.00
8,326.00 100,000.00
10,000.00 40,000.00
29,107.00 339,419.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
41,426.83 497,122.00
41,426.83 497,122.00
170,690.00 2,048,280.00
166,666.67 2,000,000.00
337,356.67 4,048,280.00
75,144.00 901,728.00
75,144.00 901,728.00
516,543.36 6,198,521.86
516,543.36 6,198,521.86
172,061.06 2,064,742.14
172,061.06 2,064,742.14
0.00 786,451.00
0.00 786,451.00
75,750.00 909,000.00
75,750.00 909,000.00
25,642.00 307,704.00
1,474.00 17,721.00
2,000.00 4,000.00
0.00 150,000.00
29,116.00 479,425.00
0.00 ###
0.00 2,379,004.00
0.00 ###
25,358.00 304,296.00
707.00 8,495.00
1,000.00 2,000.00
0.00 8,723.85
0.00 1,800.00
0.00 1,564.00
0.00 4,735.50
0.00 63,771.77
0.00 15,200.00
27,065.00 410,586.12
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 9,000.00
0.00 14,079.88
0.00 192,000.00
0.00 215,079.88
0.00 0.00
0.00 0.00
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0.00 0.00
0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 30,000.00
0.00 208,125.00
0.00 10,000.00
0.00 1,500.00
0.00 249,625.00
400.00 4,800.00
200.00 2,400.00
0.00 59,000.00
38,020.00 456,240.00
3,281.00 39,361.00
7,500.00 15,000.00
170.00 2,040.00
108.42 1,301.00
150.00 1,800.00
65,960.25 791,523.00
125.00 1,500.00
0.00 68,000.00
6,150.00 73,767.00
0.00 70,000.00
5,000.00 60,000.00
8,000.00 96,000.00
2,500.00 30,000.00
5,000.00 60,000.00
415,324.00 4,983,800.00
30,837.00 370,000.00
588,725.67 7,186,532.00
5,625.00 67,500.00
5,360.00 64,320.00
453.78 5,445.03
1,200.00 2,400.00
457.50 5,490.00
136.44 1,637.50
62.50 750.00
229.13 2,750.00
804.13 9,650.00
61.63 740.00
250.00 3,000.00
1,319.14 15,829.57
1,593.72 19,124.75
83.34 999.75
24,582.88 294,995.00
125.00 1,500.00
250.00 3,000.00
42,594.19 499,131.60
9,541.21 114,491.00
10,220.00 122,640.00
794.08 9,528.74
2,100.00 4,200.00
457.50 5,490.00
136.44 1,637.50
62.50 750.00
229.13 2,750.00
804.13 9,650.00
61.63 740.00
250.00 3,000.00
1,319.14 15,829.57
1,593.72 19,124.75
83.34 999.75
24,582.88 294,995.00
125.00 1,500.00
250.00 3,000.00
52,610.70 610,326.31
5,625.00 67,500.00
7,220.00 86,640.00
680.65 8,167.47
1,800.00 3,600.00
457.50 5,490.00
136.44 1,637.50
62.50 750.00
229.13 2,750.00
804.13 9,650.00
61.63 740.00
250.00 3,000.00
1,319.14 15,829.57
1,593.72 19,124.75
83.34 999.75
24,582.88 294,995.00
125.00 1,500.00
250.00 3,000.00
45,281.06 525,374.04
8,000.00 96,000.00
794.10 9,528.76
2,100.00 4,200.00
457.50 5,490.00
136.44 1,637.50
62.50 750.00
229.13 2,750.00
804.13 9,650.00
61.63 740.00
250.00 3,000.00
12,625.95 151,511.29
1,593.72 19,124.75
83.34 999.75
24,582.88 294,995.00
125.00 1,500.00
250.00 3,000.00
52,156.32 604,877.05
0.00 0.00
0.00 0.00
0.00 1,201.00
0.00 1,201.00
0.00 24,000.00
0.00 24,000.00
0.00 3,000.00
0.00 20,002.50
0.00 150,000.00
0.00 85,000.00
0.00 600.00
0.00 258,602.50
0.00 36,459.44
0.00 36,459.44
0.00 48,763.16
0.00 258,874.20
0.00 2,332.20
0.00 309,969.56
0.00 11,900.00
0.00 9,566.51
105,940.00 1,271,280.00
0.00 63,844.00
7,800.00 15,600.00
0.00 205,800.00
13,978.96 125,874.00
0.00 5,000.00
27,500.00 122,600.00
155,218.96 1,831,464.51
0.00 216,199.99
0.00 216,199.99
0.00 188,000.00
0.00 150,000.00
0.00 338,000.00
0.00 640.00
0.00 4,500.00
0.00 25,000.00
0.00 15,000.00
0.00 45,140.00
0.00 0.00
0.00 0.00
52,300.00 627,600.00
427.05 33,696.00
3,900.00 7,800.00
56,627.05 669,096.00
0.00 0.00
0.00 0.00
0.00 30,000.00
0.00 15,000.00
0.00 42,000.00
0.00 100,000.00
0.00 187,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
7,200.00 86,400.00
420.86 5,049.00
600.00 1,200.00
7,000.00 84,000.00
15,220.86 176,649.00
0.00 2,700.00
0.00 2,700.00
0.00 34,700.00
0.00 60,000.00
0.00 94,700.00
0.00 0.00
0.00 0.00
10,500.00 126,000.00
843.52 10,122.24
1,200.00 2,400.00
0.00 4,800.00
0.00 5,760.00
0.00 55,680.00
0.00 30,961.00
0.00 1,800.00
0.00 420.00
2,050.00 46,280.84
14,593.52 284,224.08
24,500.00 294,000.00
1,054.40 12,652.80
1,500.00 3,000.00
9,200.00 110,400.00
36,254.40 420,052.80
0.00 21,600.00
0.00 25,280.00
0.00 42,000.00
5,500.00 66,000.00
421.76 5,061.12
600.00 1,200.00
0.00 26,000.00
0.00 14,814.00
0.00 2,165.00
0.00 2,880.00
6,521.76 207,000.12
13,500.00 162,000.00
451.00 10,692.00
1,200.00 2,400.00
0.00 180,500.00
0.00 480,000.00
0.00 85,020.00
0.00 109,000.00
0.00 3,980.00
0.00 14,000.00
15,151.00 1,047,592.00
0.00 0.00
0.00 0.00
12,500.00 40,500.00
30,000.00 360,000.00
561.00 13,365.00
1,500.00 3,000.00
0.00 500.00
3,000.00 36,000.00
0.00 97,000.00
47,561.00 550,365.00
0.00 0.00
0.00 0.00
1,295.00 15,540.00
640.00 7,680.00
9,000.00 132,000.00
341.00 8,019.00
900.00 1,800.00
0.00 1,440.00
0.00 7,000.00
0.00 2,000.00
0.00 15,500.00
12,176.00 190,979.00
0.00 0.00
0.00 0.00
58,000.00 696,000.00
1,861.20 22,334.40
2,400.00 4,800.00
1,216.00 14,592.00
2,350.00 28,200.00
2,700.00 32,400.00
2,280.00 27,360.00
14,000.00 168,000.00
84,807.20 993,686.40
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
5,000.00 60,000.00
222.75 2,673.00
300.00 600.00
0.00 42,500.00
8,500.00 59,500.00
14,022.75 165,273.00
2,000.00 10,000.00
6,500.00 78,000.00
222.75 2,673.00
300.00 600.00
4,000.00 96,000.00
13,022.75 187,273.00
0.00 10,000.00
0.00 5,000.00
0.00 5,000.00
0.00 2,000.00
0.00 12,000.00
0.00 34,000.00
12,500.00 150,000.00
222.75 2,673.00
300.00 600.00
0.00 70,000.00
13,022.75 223,273.00
0.00 48,000.00
0.00 48,000.00
0.00 7,500.00
0.00 52,500.00
0.00 60,000.00
7,500.00 90,000.00
222.75 2,673.00
300.00 600.00
0.00 12,000.00
8,022.75 105,273.00
6,500.00 78,000.00
222.75 2,673.00
300.00 600.00
0.00 12,000.00
7,022.75 93,273.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
64,600.00 775,200.00
1,138.50 26,730.00
3,000.00 6,000.00
0.00 68,000.00
0.00 6,500.00
68,738.50 882,430.00
0.00 0.00
0.00 0.00
0.00 20,634.00
0.00 19,520.00
0.00 98,820.50
0.00 138,974.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 20,400.00
0.00 23,040.00
0.00 14,000.00
0.00 57,440.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 102,340.00
0.00 100,000.00
0.00 202,340.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
45,385.60 544,510.60
871.20 10,454.40
1,500.00 3,000.00
0.00 41,000.64
0.00 24,100.00
0.00 16,960.00
12.00 144.00
52,500.00 630,000.00
0.00 56,000.00
19,420.50 200,059.86
119,689.30 1,526,229.50
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
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0.00 0.00
0.00 0.00
0.00 0.00
1,326.00 15,978.00
1,462.00 17,467.00
5,580.00 66,960.00
502.20 6,026.40
1,800.00 3,600.00
1,216.00 14,592.00
0.00 3,387.00
0.00 5,009.00
45.00 584.00
129.00 1,559.00
0.00 5,000.00
0.00 300.00
2,790.00 33,480.00
0.00 1,575.00
0.00 29,227.00
0.00 18,000.00
0.00 9,000.00
14,850.20 231,744.40
1,652.00 19,868.00
2,052.00 24,657.00
7,050.00 84,600.00
552.60 6,631.20
1,500.00 3,000.00
0.00 3,372.60
540.00 6,480.00
0.00 3,387.00
0.00 5,009.00
76.00 1,000.00
76.00 1,000.00
0.00 5,000.00
0.00 150.00
4,700.00 56,400.00
0.00 14,023.75
0.00 18,000.00
0.00 9,000.00
18,198.60 261,578.55
96.00 1,207.00
6,690.00 80,280.00
520.20 6,242.40
1,200.00 2,400.00
13.50 162.00
0.00 2,287.00
0.00 2,174.00
42.00 603.00
99.00 1,199.00
0.00 5,000.00
0.00 150.00
0.00 18,000.00
0.00 9,000.00
8,660.70 128,704.40
0.00 102,717.00
0.00 50,000.00
12,520.00 150,240.00
992.70 11,912.40
2,400.00 4,800.00
0.00 59,335.57
828.00 9,936.00
0.00 4,842.00
0.00 6,630.00
83.00 996.00
80.00 971.00
0.00 5,000.00
0.00 150.00
10,580.00 126,960.00
0.00 24,000.00
0.00 12,000.00
27,483.70 570,489.97
3,274.00 39,354.00
0.00 75,000.00
10,490.00 125,880.00
862.20 10,346.40
2,400.00 4,800.00
1,275.20 15,302.40
0.00 4,842.00
0.00 6,630.00
54.00 670.00
73.00 942.00
0.00 5,000.00
0.00 300.00
2,860.00 34,320.00
0.00 8,326.75
0.00 12,420.00
0.00 24,000.00
0.00 12,000.00
21,288.40 380,133.55
805.00 9,770.00
0.00 30,000.00
11,680.00 140,160.00
969.30 11,631.60
2,700.00 5,400.00
0.00 8,500.00
1,257.00 15,084.00
0.00 3,387.00
0.00 5,009.00
21.00 373.00
102.00 1,301.00
0.00 5,000.00
0.00 300.00
1,500.00 18,000.00
0.00 18,000.00
0.00 9,000.00
19,034.30 280,915.60
2,557.80 30,068.80
1,426.00 17,112.00
10,250.00 123,000.00
840.60 10,087.20
2,100.00 4,200.00
0.00 6,305.52
516.00 6,192.00
0.00 3,387.00
0.00 5,009.00
65.00 868.00
322.00 3,875.00
0.00 5,000.00
0.00 150.00
1,860.00 22,320.00
0.00 18,000.00
0.00 9,000.00
19,937.40 264,574.52
0.00 58,770.00
0.00 100,000.00
18,770.00 225,240.00
1,882.80 22,593.60
5,700.00 11,400.00
0.00 8,632.00
1,356.00 16,272.00
8,196.00 98,352.00
0.00 4,842.00
0.00 6,630.00
79.00 1,014.00
107.00 1,306.00
0.00 5,000.00
0.00 300.00
5,500.00 66,000.00
0.00 16,743.00
0.00 12,120.00
0.00 24,000.00
0.00 12,000.00
41,590.80 691,214.60
4,330.00 51,960.00
307.80 3,693.60
600.00 1,200.00
536.00 6,432.00
0.00 2,287.00
0.00 2,174.00
22.00 352.00
58.00 817.00
0.00 5,000.00
0.00 150.00
1,930.00 23,160.00
0.00 18,000.00
0.00 9,000.00
7,783.80 124,225.60
1,764.00 21,245.00
1,417.00 17,037.00
11,020.00 132,240.00
909.90 10,918.80
2,400.00 4,800.00
0.00 49,136.33
1,257.00 15,084.00
0.00 3,387.00
0.00 5,009.00
127.00 1,568.00
60.00 720.00
0.00 5,000.00
0.00 300.00
2,000.00 24,000.00
0.00 18,000.00
0.00 9,000.00
20,954.90 317,445.13
0.00 52,008.00
35,360.00 424,397.00
20,940.00 251,280.00
2,025.90 24,310.80
6,300.00 12,600.00
552.00 6,624.00
0.00 4,842.00
0.00 6,630.00
395.00 4,850.00
323.00 3,997.00
0.00 5,000.00
0.00 150.00
0.00 24,000.00
0.00 12,000.00
65,895.90 832,688.80
4,303.00 51,636.00
44.00 638.00
22,238.00 266,438.00
2,139.30 25,671.60
6,000.00 12,000.00
0.00 23,263.59
1,178.00 14,136.00
0.00 4,842.00
0.00 6,630.00
215.00 2,591.00
146.00 1,807.00
0.00 5,000.00
0.00 300.00
7,200.00 86,400.00
0.00 25,631.25
0.00 24,000.00
0.00 12,000.00
43,463.30 562,984.44
0.00 156,420.00
0.00 160,000.00
11,520.00 138,240.00
902.70 10,832.40
2,100.00 4,200.00
0.00 111,010.17
828.00 9,936.00
0.00 4,842.00
0.00 6,630.00
157.00 1,961.00
217.00 2,692.00
0.00 5,000.00
0.00 150.00
9,000.00 108,000.00
0.00 16,762.50
0.00 24,000.00
0.00 12,000.00
24,724.70 772,676.07
5,303.00 63,680.00
0.00 70,880.00
15,030.00 180,360.00
1,270.80 15,249.60
3,900.00 7,800.00
0.00 55,189.83
836.00 10,032.00
0.00 4,842.00
0.00 6,630.00
97.00 1,197.00
333.00 3,996.00
0.00 5,000.00
0.00 150.00
1,200.00 14,400.00
0.00 24,000.00
0.00 12,000.00
27,969.80 475,406.43
0.00 149,184.00
0.00 68,180.00
17,040.00 204,480.00
1,347.30 16,167.60
3,300.00 6,600.00
728.00 8,736.00
0.00 3,387.00
0.00 5,009.00
158.00 1,962.00
45.00 551.00
0.00 5,000.00
0.00 150.00
0.00 18,000.00
0.00 9,000.00
22,618.30 496,406.60
720.00 8,640.00
346.00 4,240.00
8,050.00 96,600.00
642.60 7,711.20
1,800.00 3,600.00
0.00 10,575.60
1,288.00 15,456.00
0.00 2,287.00
0.00 2,174.00
39.00 545.00
160.00 1,964.00
0.00 5,000.00
0.00 300.00
5,342.73 64,110.23
0.00 18,000.00
0.00 9,000.00
18,388.33 250,203.03
2,549.00 30,654.00
15,118.00 181,471.00
15,030.00 180,360.00
1,270.80 15,249.60
3,900.00 7,800.00
906.00 10,872.00
0.00 3,387.00
0.00 5,009.00
174.00 2,198.00
108.00 1,417.00
0.00 5,000.00
0.00 150.00
6,720.00 80,640.00
0.00 23,594.50
0.00 2,760.00
0.00 18,000.00
0.00 9,000.00
45,775.80 577,562.10
519.00 6,250.00
450.00 5,411.00
7,320.00 87,840.00
576.90 6,922.80
1,500.00 3,000.00
0.00 572.76
760.05 9,120.60
0.00 3,387.00
0.00 5,009.00
100.00 1,200.00
110.00 1,320.00
0.00 5,000.00
0.00 150.00
4,090.00 49,080.00
0.00 18,000.00
0.00 9,000.00
15,425.95 211,263.16
4,035.00 48,519.00
0.00 135,000.00
18,170.00 218,040.00
1,553.40 18,640.80
4,500.00 9,000.00
0.00 18,979.41
1,380.00 16,560.00
0.00 4,842.00
0.00 6,630.00
118.00 1,438.00
52.00 734.00
0.00 5,000.00
0.00 300.00
3,860.00 46,320.00
0.00 18,937.50
0.00 24,000.00
0.00 12,000.00
33,668.40 584,940.71
2,107.00 25,295.00
6,576.00 79,000.00
9,670.00 116,040.00
788.40 9,460.80
2,100.00 4,200.00
0.00 17,364.23
1,380.00 16,560.00
0.00 3,387.00
0.00 5,009.00
45.00 650.00
0.00 5,000.00
0.00 300.00
5,220.00 62,640.00
0.00 18,000.00
0.00 9,000.00
27,886.40 371,906.03
2,180.00 26,226.00
1,974.00 23,776.00
6,470.00 77,640.00
500.40 6,004.80
1,200.00 2,400.00
0.00 2,104.59
1,267.20 15,206.40
0.00 4,842.00
0.00 6,630.00
202.00 2,479.00
172.00 2,185.00
0.00 5,000.00
0.00 300.00
7,780.00 93,360.00
0.00 16,991.50
0.00 24,000.00
0.00 12,000.00
21,745.60 321,145.29
4,928.00 59,136.00
0.00 66,670.00
17,750.00 213,000.00
1,791.00 21,492.00
5,100.00 10,200.00
0.00 9,512.37
1,289.20 15,470.40
0.00 4,842.00
0.00 6,630.00
36.00 454.00
194.00 2,405.00
0.00 5,000.00
0.00 300.00
1,000.00 12,000.00
0.00 24,000.00
0.00 12,000.00
32,088.20 463,111.77
2,906.00 34,894.00
950.00 31,893.00
7,050.00 84,600.00
552.60 6,631.20
1,500.00 3,000.00
0.00 20,596.65
840.00 10,080.00
0.00 3,387.00
0.00 5,009.00
148.00 1,820.00
57.00 684.00
0.00 5,000.00
0.00 150.00
6,150.00 73,800.00
0.00 18,550.00
0.00 18,000.00
0.00 9,000.00
20,153.60 327,094.85
87.00 1,121.00
7,990.00 95,880.00
637.20 7,646.40
1,800.00 3,600.00
0.00 4,939.00
1,064.00 12,768.00
0.00 3,387.00
0.00 5,009.00
48.00 609.00
160.00 1,964.00
0.00 5,000.00
0.00 300.00
1,000.00 12,000.00
0.00 18,000.00
0.00 9,000.00
12,786.20 181,223.40
43,660.00 391,641.00
852.00 10,224.00
1,800.00 3,600.00
46,312.00 405,465.00
0.00 359,942.00
0.00 359,942.00
0.00 40,000.00
0.00 50,000.00
0.00 65,721.00
0.00 50,000.00
0.00 205,721.00
0.00 0.00
0.00 0.00
33,000.00 246,000.00
905.40 10,567.80
1,500.00 3,000.00
0.00 100,000.00
0.00 70,000.00
0.00 256,551.00
0.00 3,514.00
0.00 22,338.00
0.00 25,000.00
0.00 23,000.00
0.00 3,500.00
0.00 270.00
0.00 2,500.00
0.00 3,000.00
0.00 9,191.00
0.00 187,687.00
35,405.40 966,118.80
3,050.00 36,600.00
0.00 12,160.00
4,000.00 48,000.00
227.70 2,732.40
300.00 600.00
0.00 18,000.00
5,000.00 84,000.00
6,800.00 68,000.00
19,377.70 270,092.40
7,500.00 90,000.00
455.40 5,464.80
600.00 1,200.00
5,000.00 75,000.00
0.00 14,500.00
13,555.40 186,164.80
10,500.00 126,000.00
683.10 8,197.20
900.00 1,800.00
0.00 12,000.00
0.00 64,000.00
0.00 6,000.00
12,083.10 217,997.20
0.00 56,000.00
0.00 56,000.00
18,000.00 216,000.00
455.40 5,464.80
600.00 1,200.00
0.00 9,997.00
0.00 10,000.00
19,055.40 242,661.80
8,000.00 96,000.00
227.70 2,732.40
300.00 600.00
0.00 36,000.00
0.00 6,117.00
8,527.70 141,449.40
3,000.00 36,000.00
0.00 2,138.40
300.00 600.00
0.00 240.00
0.00 4,620.00
3,300.00 43,598.40
0.00 0.00
0.00 0.00
0.00 1,290.00
17,500.00 210,000.00
237.70 5,356.00
600.00 1,200.00
0.00 18.35
0.00 2,317.15
0.00 2,382.50
6,000.00 72,000.00
6,000.00 72,000.00
30,337.70 366,564.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
28,600.00 356,400.00
0.00 21,519.00
3,000.00 6,000.00
0.00 8,000.00
0.00 24,000.00
0.00 10,000.00
0.00 22,000.00
0.00 9,000.00
966.00 11,592.00
32,566.00 468,511.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
200.00 2,400.00
730.50 2,922.00
100.00 1,200.00
0.00 500.00
0.00 8,256.00
70.00 420.00
800.00 10,000.00
440.00 5,000.00
39,600.00 475,200.00
341.55 8,019.00
900.00 1,800.00
0.00 32,600.00
0.00 6,158.00
0.00 0.00
0.00 4,000.00
0.00 0.00
0.00 17,316.00
6,800.00 51,500.00
0.00 29,880.00
0.00 200.00
8,250.00 98,900.00
0.00 600.00
0.00 1,000.00
0.00 0.00
0.00 0.00
58,232.05 757,871.00
9,000.00 108,000.00
218.00 2,616.00
300.00 600.00
9,518.00 111,216.00
0.00 0.00
0.00 0.00
0.00 919,000.00
0.00 919,000.00
0.00 177,440.00
0.00 177,440.00
0.00 0.00
0.00 0.00
0.00 318,863.00
0.00 318,863.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 50,000.00
0.00 176,103.00
0.00 176,103.00
16,500.00 198,000.00
863.10 10,357.20
1,200.00 2,400.00
0.00 76,000.00
0.00 340,000.00
18,563.10 626,757.20
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
8,000.00 96,000.00
48.85 2,608.00
300.00 600.00
6,000.00 72,000.00
14,348.85 171,208.00
0.00 35,600.00
105,263.87 1,263,166.00
77,376.75 928,521.00
22,500.00 270,000.00
6,666.67 80,000.00
15,000.00 180,000.00
102,460.00 1,229,520.00
14,926.50 179,118.00
42,000.00 84,000.00
7,822.67 93,872.00
0.00 80,000.00
0.00 3,200.00
0.00 16,800.00
1,666.70 20,000.00
0.00 16,504.00
6,333.35 76,000.00
0.00 15,000.00
0.00 18,158.38
0.00 31,660.00
2,500.00 30,000.00
10,833.35 130,000.00
27,400.00 54,800.00
12,833.35 140,000.00
14,000.00 218,000.00
0.00 4,535.00
0.00 71,760.00
0.00 45,100.00
0.00 129,800.00
0.00 40,000.00
0.00 10,000.00
0.00 186,350.00
469,583.20 5,681,464.38
68,660.00 824,880.00
0.00 18,040.00
333.35 4,000.00
0.00 11,460.62
46,050.00 92,100.00
0.00 97,440.00
0.00 8,000.00
0.00 95,650.00
115,043.35 1,151,570.62
33,900.00 406,800.00
33,900.00 406,800.00
2,155.00 25,860.00
2,155.00 25,860.00
3,000.00 6,000.00
3,000.00 6,000.00
1,200.00 10,000.00
0.00 3,000.00
0.00 4,500.00
0.00 0.00
1,200.00 17,500.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
26,800.00 321,600.00
1,089.00 13,068.00
1,500.00 3,000.00
0.00 200,000.00
27,400.00 320,000.00
0.00 10,000.00
0.00 10,000.00
56,789.00 877,668.00
51,180.00 614,160.00
51,180.00 614,160.00
2,891.00 38,314.00
2,891.00 38,314.00
8,100.00 13,800.00
8,100.00 13,800.00
0.00 164,974.00
0.00 3,673,097.00
3,000.00 25,000.00
3,500.00 20,000.00
0.00 1,794,279.00
0.00 250,000.00
6,500.00 5,927,350.00
0.00 273,561.00
0.00 273,561.00
0.00 0.00
0.00 0.00
56,750.00 681,000.00
2,574.00 30,888.00
4,500.00 9,000.00
63,824.00 720,888.00
159,661.25 1,124,290.00
159,661.25 1,124,290.00
0.00 2,145,551.00
0.00 2,145,551.00
0.00 830,918.00
0.00 830,918.00
0.00 1,514,599.00
0.00 1,514,599.00
0.00 136,000.00
0.00 136,000.00
0.00 177,440.00
0.00 177,440.00
0.00 118,021.00
0.00 118,021.00
0.00 300,000.00
0.00 300,000.00
0.00 300,000.00
0.00 300,000.00
14,500.00 174,000.00
356.55 8,034.00
900.00 1,800.00
15,756.55 183,834.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 9,000.00
0.00 27,000.00
0.00 36,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
6,000.00 72,000.00
6,000.00 72,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
10,000.00 100,000.00
10,000.00 100,000.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
391,154.58 4,693,855.00
18,833.00 225,919.00
266,900.00 3,202,800.00
9,289.00 111,534.00
8,200.00 98,389.00
136,123.00 1,633,289.00
61,200.00 122,400.00
0.00 206,400.00
0.00 775,066.00
0.00 316,117.00
15,000.00 70,000.00
138,514.67 1,662,176.00
### ###
223,079.00 1,089,879.00
6,929.00 40,479.00
3,900.00 7,800.00
0.00 0.00
0.00 30,000.00
0.00 5,000.00
0.00 20,000.00
224,284.00 224,284.00
458,192.00 1,417,442.00
0.00 0.00
0.00 0.00
0.00 997,996.00
0.00 48,000.00
0.00 1,045,996.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
35,000.00 288,000.00
356.55 8,034.00
900.00 1,800.00
6,000.00 72,000.00
42,256.55 369,834.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 0.00
15,000.00 180,000.00
237.70 5,356.00
600.00 1,200.00
15,837.70 186,556.00
0.00 0.00
0.00 0.00
7,500.00 90,000.00
118.85 2,678.00
300.00 600.00
7,918.85 93,278.00
2,500.00 30,000.00
118.85 2,678.00
300.00 600.00
2,918.85 33,278.00
0.00 0.00
0.00 0.00
15,638.00 187,656.00
118.85 2,678.00
300.00 600.00
204,000.00 204,000.00
338,186.60 338,186.60
421,393.00 421,393.00
180,000.00 180,000.00
914,282.00 914,282.00
826,225.00 826,225.00
### 3,075,020.60
### ###
Data
UNIDAD DE ORGANIZA Suma de TOTAL (FN) Suma de TOTAL 2024 Suma de TOTAL 2025
CSJDHD 339,419.00 373,360.90 410,696.99
DINADAF 72,737,232.00 80,010,955.20 88,012,050.72
DINASEB 3,061,037.00 3,367,140.70 3,703,854.77
DISEDE 856,096.00 941,705.60 1,035,876.16
DNCTD 1,185,326.00 1,303,858.60 1,434,244.46
DNRPD 1,788,936.00 1,967,829.60 2,164,612.56
GG 993,686.40 1,093,055.04 1,202,360.54
OAJ 916,365.00 1,008,001.50 1,108,801.65
OCI 882,430.00 970,673.00 1,067,740.30
OCR 11,604,623.00 12,765,085.30 14,041,593.83
OGA 971,128.00 1,068,240.80 1,175,064.88
OI 966,118.80 1,062,730.68 1,169,003.75
OIC 1,157,964.00 1,273,760.40 1,401,136.44
OPP 366,564.00 403,220.40 443,542.44
OTDA 468,511.00 515,362.10 566,898.31
PRESIDENCIA 757,871.00 833,658.10 917,023.91
UCOM 111,216.00 122,337.60 134,571.36
UEP 2,318,163.20 2,549,979.52 2,804,977.47
UEPI 171,208.00 188,328.80 207,161.68
UFARDELM 6,833,035.00 7,516,338.50 8,267,972.35
UFIN 456,160.00 501,776.00 551,953.60
UI 877,668.00 965,434.80 1,061,978.28
ULOG 6,867,185.00 7,553,903.50 8,309,293.85
UMANT 1,845,178.00 2,029,695.80 2,232,665.38
UOE 5,522,529.00 6,074,781.90 6,682,260.09
UOM 291,834.00 321,017.40 353,119.14
UP 15,681,383.00 17,249,521.30 18,974,473.43
UPLA 369,834.00 406,817.40 447,499.14
UPTO 3,388,132.60 3,726,945.86 4,099,640.45
Total Result 143,786,833.00 158,165,516.30 173,982,067.93

Matriz Consolidada - Poi 2023 - Lo Registrado en Ceplan

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UNIDAD DE SEC FUN O.E.I A.E.

I CATEGORIA PRODUCTO/ ACTIVIDAD

1580 1600 1580 1580 1580 1580 1580 1600

TOTAL(F) TAREA INSUMO UNIDAD DE CANTIDAD PRECIO UNITARIO FUENTE DE GENÉRICA

0.00 0.00 0.00 0.00 0.00 0.00 0.00 318.00

DIFERENCIAS TOTAL 2023 TOTAL 2024 TOTAL 2025

0.00 318.00 349.80 384.78

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