Documentos de Académico
Documentos de Profesional
Documentos de Cultura
REGISTRADO
REGISTRADO
5/4/2022
5/4/2022
5/10/2022
5/23/2022
2202570
2202466 META OGPP 572,255,662.12 -11,697,182
META AR 1,578,017,776.69 1,204,955,806.17 96,020,876 17,633,351
- - 7,657 - - - -
- - - - - -
- - 1,545 142,972 142,972 - -
- - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - - - - -2,218,486.00
- - - - - 7,378.00
- - - - - - 71,216.00
- - - - - -
- - - - - - 120,182.00
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- - - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - - - -707,670.00
- - - - -
- - - - - 18,261.00
- - - - - -
- - - - - - 88,881.00
- - - - - -
- - - - - -
- - - - - -
- - - - -
- 4,626 - - - -
- - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - 831,287 831,287 - -
- 83,224 83,224 - -
- 6,331 6,331 6,331 - -
- - - 123,168 123,168 - -
-
- - - - - -
- - - - - -
- 89,398 936,901 936,901 - -
- 99,026 59,923 - -
- - 65,535 65,535 - -
- - - - - -
- - - - 39,103 - -
- - - - - -
- - - - - -
- - 174,304 1,120,509 1,120,509 - -
- - 365,029 365,029 - -
- - - 167,291 167,291 - -
- - - 130,708 130,708 - -
- - - - - -
- - - - - -
- - 1,176,416 1,058,222 - -
- 66,809 125,842 - -
- - - 59,161 - -
- - - 30,380 30,380 - -
- - - - - -
- - - - - -
- - 16,212 - - - -97,213.00
- - - - - 16,212.00
- - - - - - 14,148.00
- - - - - - -
- - - - - -
- - - - - -
- - 3,851 1,648,072 1,584,516 - -
- - - 40,630 - -
- - - 51,398 51,398 - -
- - - - 22,926 - -
- - -
- - - - - -
- - - - - -
991,502 82,687 - - - -160,861.00
26,012 8,856 - - - -
30,000 - - - - - 4,504.00
- - - - - -
- - - - - -
- - - - - - -131,298.00
10,194 - 132 - - - -
1,440 - - - - - 75,684.00
- - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - - - - -
- - - - - -
- - 18,770 - - - -
- - - - - - -
- - - - - -
- - - - - -
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- - - - - -
- - - - - - -
- - - - - - -
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- - - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - 266,817 378,145 16.81% - -
- - - 5,651 - - - -
- - 81,680 - - - -
- - - 23,997 - - - -
- - - - - -
- - - - - -
- - - - - - -
- - - - - - -
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- - - - - -
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- - - - - - -
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- - - - - - -
- - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - 103,162 165,951 - -
- - - - - - -
- - 62,789 - - -
- - - - - - -
- - - - - -
- - - - - -
- - - 142,073 142,073 - -
- - - 2,298 2,298 - -
- - 41,390 41,390 - -
- - - - - - -
- - - - - -
- - - - - -
- - - 222,026 222,026 26.69% - -
- - - 3,452 3,452 6.92% - -
- - - - - - - -
48,985 6
- - - - - -
- - - - - -
- - - 151,224 151,224 - -
- - - 3,133 3,133 - -
- - 41,390 41,390 - -
- - - - - - -
- - - - - -
- - - - - -
- - - 181,910 181,910 27.03% - -
- - - 7,485 7,485 17.08% - -
- - 41,390 41,390 5.00 - -
- - - - - 0.00% - -
- - - - - -
- - - - - -
- - - 7,661 7,661 1.00% - -
- - - 157 157 0.31% - -
- - 38,574 38,574 4.00 - -
- - - - - 0.00% - -
- - - - - -
- - - - - -
- - - 180,095 180,095 - -
- - - 2,214 2,214 - -
- - 41,390 41,390 - -
- - - - - - -
- - - - - -
- - - - - -
- - - 197,650 197,650 18.61% - -
- - - 3,883 3,883 6.10% - -
- - 50,735 50,735 6 - -
- - - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - 79,128 180,259 10.32% - -
- - - 10,451 - - - -
- - 81,680 - - - -
- - - 9,000 - - - -
- - - - - -
- - - - - -
- - - 136,967 136,967 - -
- - - - - - -
- - 38,100 38,100 - -
- - - - - - -
- - - - - -
- - - - - -
- - - 669,130 669,130 95.92% - -
- - - 3,825 3,825 7.83% - -
- - 50,735 - - - -
- - - - 50,735 6 - -
- - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - 19,284 1,913,095 1,913,095 - -
- - 2,232 55,848 55,846 - -
- - - 33,639 33,639 - -
- - 38,446 38,446 - -
- - - - - -
- - - - - -
- - - 2,436,233 2,436,233 - -
- - - 53,728 53,728 - -
- - - 18,845 18,845 - -
- - 74,625 74,625 - -
- - - - - -
- - - - - -
- - 277,819 277,819 - -
- 18,426 22,277 22,277 - -
- - - 42,752 42,752 - -
- - 38,447 38,447 - -
- - - - - -
- - - - - -
- - - 736,552 720,629 - -
- - - 37,274 52,197 - -
- - - 37,108 38,108 - -
- - 32,448 32,448 - -
- - - - - -
- - - - - -
- - 28,000 2,139,321 2,138,973 - -
- - - 60,486 60,486 - -
- - - 45,735 46,735 - -
- 602 83,161 82,509 - -
- - - - - -
- - - - - -
- - - 622,757 622,757 - -
- - - 51,211 51,211 - -
- - - 123,101 123,101 - -
- - 53,456 53,456 - -
- - - - - -
- - - - - -
- 9,050 283,859 284,088 - -
- 1,870 48,125 48,124 - -
- - - 85,944 85,944 - -
- 228 79,901 79,673 - -
- - - - - -
- - - - - -
- - - 1,027,434 1,027,434 - -
- - - 58,129 58,129 - -
- - - 123,101 123,101 - -
- - 56,803 56,803 - -
- - - - - -
- - - - - -
- 2,533,009 - - - - 526,341.00
- - - 104,385 104,385 - -
- - - 148,849 148,849 - -
- - - - - -
- - - - - -
- - - - - -
- 3,882,053 - - - - 469,675.00
- - - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - 992,075 -
- - - - - 27,578 -
- - - - - 23,393 -
- - - - - -
- - - - - -
- - - - - 422,087 -
- - - - - 6,862 -
- - - - - 32,764 -
- - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - 16,753 86,468 141,627 - -
- - 3,314 84,910 86,851 - -
- - - 80,637 80,638 - -
- - 79,901 22,800 - -
- - - - - -
- - - - - -
- - - - - - 1,880,246.00
- - - 75,135 75,135 - -
- - - 114,118 114,118 - -
- - 64,000 64,000 - 22,800.00
- - - - - -
- - - - - -
- - - 1,835,531 1,823,305 - -
- - - 59,213 71,438 - -
- - - 106,832 106,833 - -
- - 82,401 82,401 - -
- - - - - -
- - - - - -
- - - - - - -
- - - 21,505 21,505 - -
- - - 66,666 66,666 - -
- - 41,664 41,664 - -
- - - - - -
- - - - - -
- - - 734,347 734,347 - -
- - - 44,266 44,266 - -
- - - 123,101 123,101 - -
- - 44,741 44,741 - -
- - - - - -
- - - - - -
- - - - - 3,016,949 -
- - - - - 33,410 -
- - - - - 79,165 -
352,460
- - - - - -
- - - - - -
- - - - - 485,389 -
- - - - - 7,266 -
- - - - - 35,439 -
- - - - - -
- - - - - -
- - - - - 344,949 -
- - - - - 7,266 -
- - - - - 34,633 -
- - - - - -
- - - - - -
- - - - - 1,015,576 -
- - - - - 10,200 -
- - - - - 36,477 -
- - - - - -
- - - - - -
- - - - - 403,445 -
- - - - - 6,862 -
- - - - - 34,432 -
- - - - - -
- - - - - -
- - - - - 657,044 -
- - - - - 11,879 -
- - - - - 36,447 -
- - - - - -
- - - - - -
- - - - - 758,013 -
- - - - - 7,785 -
- - - - - 37,272 -
- - - - - -
- - - - - -
- - - - - 406,671 -
- - - - - 5,699 -
- - - - - 32,934 -
- - - - - -
- - - - - -
1,846,247 - - 932,738 1,065,494 - -
- - 94,841 94,841 - - -
- - 2,933 37,915 - - -
- - - - - -
- - - - - -
510,056 - - 17,272 103,874 - -
- - 86,601 86,602 - - -
- - - 37,495 37,495 - -
- - - - - -
- - - - - -
369,208 - - 228,567 237,500 - -
- - 3,360 3,360 36,366 - -
- - - 41,939 - - -
- - - - - -
- - - - - -
646,186 - - 175,547 267,899 - -
- - 91,495 91,495 20,823 - -
- - - 58,633 36,953 - -
- - - - - -
- - - - - -
522,178 - - 309,276 309,276 - -
- - 29,233 29,234 59,792 - -
- - - 30,558 - - -
- - - - - -
- - - - - -
- - - - - 275,778 -
- - - - - 7,200 -
- - - - - 30,736 -
- - - - - -
- - - - - -
- - - - - 391,745 -
- - - - - 7,200 -
- - - - - 23,394 -
- - - - - -
- - - - - -
- - - - - 845,549 -
- - - - - 12,000 -
- - - - - 23,393 -
- - - - - -
- - - - - -
- - - - - 1,745,824 -
- - - - - 12,000 -
- - - - - 44,217 -
- - - - - -
- - - - - -
- - - - - 984,272 -
- - - - - 12,000 -
- - - - - 23,393 -
- - - - - -
- - - - - -
- - - - - 1,200,895 -
- - - - - 12,000 -
- - - - - 23,393 -
- - - - - -
- - - - - -
- - - - - 702,847 -
- - - - - 13,963 -
- - - - - 35,790 -
- - - - - -
- - - - - -
599,608 - - 188,444 234,869 - -
- - 63,145 63,146 63,146 - -
46,425 - - 46,425 - - -
- - - - - -
- - - - - -
1,188,323 - - 156,055 216,133 - -
- - 72,990 72,991 12,913 - -
- - - 37,881 37,881 - -
- - - - - -
- - - - - -
1,671,180 - 31,216.00 - - - -
67,569 - 8,000 - - - -
9,347 - - - - - -
- - - - - -
- - - - - -
1,652,027 - - - 36,004 - -
21,506 - 8,000 - - - -
- - - 36,004 - - -
- - - - - -
- - - - - -
3,577,134 - - 878,239 878,239 - -
- - 116,177 - - - -
- - - - - - -
- - - - - -
- - - - - -
72,999 - - - - - -
1,031 - 8,000 7,896 7,896 - -
- - - 32,304 32,304 - -
- - - - - -
- - - - - -
625,351 - - 101,131 101,131 - -
- - 53,926 - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - -
790,488 - - 172,158 172,158 - -
- - 57,227 - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - -
633,560 - - 433,297 433,297 - -
- - 29,430 29,431 29,431 - -
- - - 32,048 32,048 - -
- - - - - -
- - - - - -
- - - - - 936,881 -
- - - - - 12,113 -
- - - - - 34,494 -
- - - - - -
- - - - - -
- - - - - 528,907 -
- - - - - 8,025 -
- - - - - 32,976 -
- - - - - -
- - - - - -
- - - - - 704,197 -
- - - - - 16,527 -
- - - - - 30,314 -
- - - - - -
- - - - - -
- - - - - 706,893 -
- - - - - 9,322 -
- - - - - 23,392 -
- - - - - -
- - - - - -
- - - - - 834,733 -
- - - - - 11,224 -
- - - - - 23,392 -
- - - - - -
- - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - -
- - - - - -
- - - - - - -
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- - -
- - - - - - -
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- - -
- -
111,700,661.00 79,514,343.14
- - - 218,112.000 4,307,304.000 111,700,661.00 79,514,343.14
- - 7,657 -
- - - -
- - 144,517 -
- - - -
- - - -
- - - -
- - - -
- - 733,875 566,535
- - 139,414 139,414
- - 80,940 80,940
- - 60,932 60,932
- - 227,906 64,000
- - - -
- - - -
- - - -
- - - -
- - - -
42,950.00 42,950.00 42,950 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
34,649.00 34,649.00 34,649 -
39,902.00 39,902.00 39,902 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,852.00 3,852.00 3,852 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12,941.00 12,941.00 12,941 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,697.00 1,697.00 1,697 -
- - - -
- - - -
- - - -
- - - -
19,745.00 19,745.00 19,745 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
28,966.00 28,966.00 28,966 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
765.00 765.00 765 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-18,470.00 - -81,530.00 - 161,705 80,175
18,470.00 - - - 18,470 18,469
- - - - 18,261 18,261
- - - - -
- - - - 104,880 53,000
- - - -
- - - -
22,837.00 - - 22,837 22,837
- - - -
- - - 4,626 4,626
- - - -
- 82,513.00 82,513.00 82,513 -
- - - -
- - - -
1,146,009.00 - 88,570.00 - 1,977,296 1,977,295
- - - - 83,224 -
45,047.00 - - - 57,709 57,709
- - -24,000.00 - 123,168 16,000
- - - -
- - - -
- - - -
210,602.00 - - 1,236,901 1,236,901
- - - 59,923 -
- - - 65,535 65,534
- - - -
50,000.00 - - 89,103 16,000
- - - -
- - - -
- -361,355.00 - 1,294,813 865,930
- - - 365,029 -
- - - 167,291 63,005
- - - 130,708 24,000
- - - -
- - - -
- - -53,796.00 - 1,058,222 741,645
- - - - 125,842 43,322
30,000.00 - 53,796.00 - 142,630 142,630
-30,000.00 - - - 96,380 56,000
- - - -
- - - -
-350,628.00 199,580.00 - 988,672 969,574
263,954.00 - - 280,166 16,211
86,674.00 19,849.00 - 186,056 99,382
- - - - -
- - - -
- - - -
528,968.00 - 528,968.00 2,117,335 1,588,367
- 130,461.00 - 40,630 40,629
46,500.00 - 46,500.00 97,898 51,398
- - - 22,926 -
- - - -
- - - -
- - - -
285,726.00 - - 1,359,915 1,359,914
- - - 64,868 64,868
- - - 125,609 50,000
- - - -
- - - -
- - - -
- - 10,326 10,325
- - 113,325 56,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 18,770 -
24,000.00 24,000.00 24,000 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-497,386.00 -955,989.00 - 378,146 -
-13,732.00 -56,904.00 - - -
- - - - -
-97,411.00 -48,503.00 - 7,500 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,670.00 - - 2,670 2,669
- - - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
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- - - -
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- - - -
- - - -
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- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
-587,716.00 -505,388.00 - 165,951 -
- -56,868.00 - - -
- - - - -
-82,238.00 -56,500.00 - 7,500 -
- - - -
- - - -
-308,876.00 - 142,073 -
-44,775.00 - 2,298 -
- - 41,390 -
-108,738.00 - 5,500 -
- - - -
- - - -
-460,281.00 - 222,026 -
-44,496.00 - 3,452 -
-108,738.00 - 5,500 -
48,985 -
- - - -
- - - -
-375,394.00 - 151,224 -
-46,449.00 - 3,133 -
- - 41,390 -
-108,738.00 - 5,500 -
- - - -
- - - -
-300,529.00 - 181,910 -
-41,358.00 - 7,485 -
- - 41,390 -
-108,738.00 - 5,500 -
- - - -
- - - -
- - 512,967 -
- - 45,433 -
- - 38,574 -
-108,738.00 - 5,500 -
- - - -
- - - -
-340,204.00 - 180,095 -
-45,075.00 - 2,214 -
- - 41,390 -
-108,738.00 - 5,500 -
- - - -
- - - -
- - -512,374.00 - 710,024 -
- -20,422.00 -57,384.00 - 61,267 -
- - - - 50,735 -
-86,406.00 -13,485.00 -13,485.00 - 18,985 -
- - - -
- - - -
15,615.00 - - 15,615 15,615
- - - - -
- - - - -
- - - -
- - - -
-628,963.00 - -601,451.00 -601,451.00 - 781,710 -
- - -59,763.00 -59,763.00 - 59,763 -
- - - - - - -
-104,432.00 - -56,500.00 -56,500.00 - 64,000 -
- - - -
- - - -
-281,984.00 - 136,967 -
-44,625.00 - - -
- - 38,100 -
-108,738.00 - 5,500 -
- - - -
- - - -
- - 669,130 -
-47,818.00 - 3,825 -
-116,238.00 - 6,000 -
- - 50,735 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 1,932,379 1,906,737
- - 66,681 64,450
- - 165,092 104,000
- - 90,513 55,395
- - - -
- - - -
- - 2,478,410 2,478,410
31,136.00 31,136.00 84,864 53,728
9,000.00 9,000.00 81,316 56,000
- - 74,625 22,860
- - - -
- - - -
111,968.00 - - 389,787 389,787
3,627.00 - - 44,330 44,330
2,000.00 - - 81,480 32,000
50.00 - - 59,683 30,780
- - - -
- - - -
- - 720,629 720,629
- - 52,197 37,273.88
- - 85,038 56,000
- - 74,625 45,118
- - - -
- - - -
186,449.00 186,449.00 2,398,135 2,211,686
- - 70,280 70,279
- - 91,178 24,000
- - 83,111 25,847
- - - -
- - - -
-73,156.00 - 622,757 -
- - 51,211 -
- - 123,101 -
- - 53,456 -
- - - -
- - - -
100,079.00 - - 393,217 393,216
15,647.00 - - 65,641 65,641
- - - 85,944 16,000
- - - 79,901 47,600
- - - -
- - - -
-77,128.00 - 1,027,434 -
- - 58,129 -
- - 123,101 -
- - 56,803 -
- - - -
- - - -
- - 3,059,350 3,059,350
- - 104,385 93,884
- - 148,849 -
- - - -
- - - -
- - - -
-164,695.00 - 4,187,033 4,187,032
90,695.00 - 90,695 -
74,000.00 - 74,000 -
- - - -
- - - -
- - - -
- - 992,075 -
- - 27,578 -
- - 23,393 -
- - - -
- - - -
- - 422,087 -
- - 6,862 -
- - 32,764 -
- - - -
- - - -
- - - -
8,666.00 8,666.00 8,666 -
- - - -
- - - -
- - - -
97,703.00 97,703.00 256,083 158,380
- - 90,165 90,164
- - 80,638 16,000
- - 22,800 21,900
- - - -
- - - -
- - 1,880,246 1,880,246
- - 75,135 75,135
-5,878.00 - 108,240 24,000
5,878.00 - 92,678 70,950
- - - -
- - - -
208,066.00 - 2,031,371 1,819,880
- - 71,438 71,437
-16,000.00 - 90,833 24,000
- - 82,401 48,800
- - - -
- - - -
- - - - -
- -21,505.00 - 21,505 -
- - - 80,895 48,000
- - - 41,664 28,250
- - - -
- - - -
-99,804.00 - 734,347 -
- - 44,266 -
- - 123,101 -
- - 44,741 -
- - - -
- - - -
- - 3,016,949 3,016,949
- - 33,410 -
- - 79,165 -
- - -
- - 352,460 -
- - - -
- - - -
- - 485,389 485,389
- - 7,266 -
- - 35,439 -
- - -
- - - -
- - - -
- - 344,949 -
- - 7,266 -
- - 34,633 -
- - -
- - - -
- - - -
- - 1,015,576 -
- - 10,200 -
- - 36,477 -
- -
- - - -
- - - -
- - 403,445 -
- - 6,862 -
- - 34,432 -
- - -
- - - -
- - - -
- - 657,044 -
- - 11,879 -
- - 36,447 -
- - -
- - - -
- - - -
- - 758,013 758,013
- - 7,785 -
- - 37,272 -
- - -
- - - -
- - - -
- - 406,671 -
- - 5,699 -
- - 32,934 -
- -
- - - -
- - - -
143,593.00 90,824.00 124,844.00 3,721,342 3,577,749
- - - 94,841 94,841
-18,749.00 - - 88,000 61,000
- - - -
- - - -
267,628.00 202,563.00 231,874.00 889,927 622,299
-27,754.00 - - 58,847 58,847
-8,000.00 - - 85,190 56,000
- - - -
- - - -
252,271.00 14,389.00 245,858.00 858,979 606,708
54,092.00 - 54,092.00 93,818 39,726
33,938.00 - 33,938.00 104,286 32,000
- - - -
- - - -
113,174.00 18,461.00 17,493.00 1,027,259 914,085
-41,645.00 -44,356.00 - 70,673 70,672
8,000.00 - 8,000.00 72,000 48,000
- - - -
- - - -
251,435.00 14,586.00 239,128.00 1,091,258 839,823
26,136.00 - 26,136.00 115,161 89,025
22,558.00 - 22,558.00 85,205 48,000
- - - -
- - - -
- - 275,778 -
- - 7,200 -
- - 30,736 -
- -
- - - -
- - - -
- - 391,745 -
- - 7,200 -
- - 23,394 -
- - -
- - - -
- - - -
- - 845,549 -
- - 12,000 -
- - 23,393 -
- - -
- - - -
- - - -
- - 1,745,824 1,745,824
- - 12,000 -
- - 44,217 -
- - -
- - -
- - - -
- - - -
- - 984,272 -
- - 12,000 -
- - 23,393 -
- - -
- - -
- - - -
- - - -
- - 1,200,895 -
- - 12,000 -
- - 23,393 -
- - -
- - -
- - - -
- - - -
- - 702,847 702,847
- - 13,963 -
- - 35,790 -
- - -
- - - -
- - - -
- 24,960.00 - 834,477 557,306
- -16,960.00 - 126,291 46,644
- -8,000.00 - 88,403 32,000
- - - -
- - - -
294,436.00 214,022.00 294,436.00 1,710,470 1,416,034
45,460.00 27,723.00 45,460.00 131,363 85,903
- - - 102,666 40,000
- - - -
- - - -
286,928.00 - 286,928.00 2,000,902 1,713,974
16,249.00 8,206.00 16,249.00 91,818 75,569
9,145.00 - 9,145.00 79,712 32,000
- - - -
- - - -
1,107,304.00 536,213.00 2,795,335 1,688,031
64,170.00 51,113.00 93,676 29,506
28,004.00 28,004.00 98,322 40,000
- - - -
- - - -
22,648.00 519,024.00 22,648.00 4,478,021 4,455,373
- 64,748.00 1.00 116,177 116,177
21,743.00 - 21,743.00 98,391 40,000
- - - -
- - - -
- - 72,999 72,999
- - 16,927 11,839
- - 108,839 40,000
- - - -
- - - -
299,348.00 380,400.00 299,348.00 1,026,475 727,127
- 11,954.00 - 53,926 37,221
36,100.00 - 36,100.00 86,626 32,000
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
169,594.00 46,455.00 169,594.00 1,132,240 962,646
61,545.00 - 61,545.00 118,772 57,227
43,525.00 - 43,525.00 95,568 45,000
- - - -
- - - -
- - 1,823,447 1,823,446
- - 79,918 79,918
- - 48,635 40,000
- - - -
- - - -
259,454.00 159,614.00 1,326,727 1,067,273
49,116.00 21,315.00 107,977 58,861
-8,000.00 - 105,937 45,000
- - - -
- - - -
- - 936,881 -
- - 12,113 -
- - 34,494 -
- - - -
- - - -
- - 528,907 -
- - 8,025 -
- - 32,976 -
- - - -
- - - -
- - 704,197 704,197
- - 16,527 -
- - 30,314 -
- - -
- - - -
- - - -
- - 706,893 -
- - 9,322 -
- - 23,392 -
- - -
- - - -
- - - -
- - 834,733 -
- - 11,224 -
- - 23,392 -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 61,109 -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1.00 - - 1 0
- - - - -
- - - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- 751,621.00 - 9,315,897 9,315,897
- - - 237,076 237,076
- - - 166,368 -
- - - 86,628 -
- - - 698,977 -
- - - -
- - - -
- - 8,919,987 8,511,016
868,649.73
-781,153.53 586,333.97 1,954,404.11
16,122,980.30 7,053,073 3,783,118 -2,421,226 4,058,321
16,904,133.83 110,683,066.00 3,735,031 6,116,030 7,053,073 4,369,452 17,538,556 6,012,725
- 7,657.00 - - - - - -
- - - - - - - -
- 144,517.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
3,338.84 733,875.00 3,338.84 - - 141,924.53 141,924.53 77,537.25
4,790.76 139,414.00 4,790.76 - - 14,667.15 14,667.15 18,472.79
2,624.62 80,940.00 2,624.62 - - 5,153.00 5,153.00 19,946.00
- 60,932.00 - - - - - 5,000.00
8,000.00 227,906.00 - - 8,000.00 32,000.00 40,000.00 32,000.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 85,900.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 69,298.00 - - - - - -
- 79,804.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 7,704.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 25,882.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 3,394.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 39,490.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 57,932.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 1,530.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
80,174.99 161,705.00 80,174.99 - - - - -
18,469.01 18,470.00 - 18,469.01 - - 18,469.01 -
- 18,261.00 - - - - - -
- - - - - - - -
24,000.00 104,880.00 - 16,000.00 8,000.00 10,000.00 34,000.00 16,000.00
- - - - - - - -
- - - - - - - -
22,836.59 22,837.00 - 22,836.59 - - 22,836.59 -
- - - - - - - -
- 4,626.00 - - - - - -
- - - - - - - -
- 165,026.00 - - - - - -
- - - - - - - -
- - - - - - - -
1,108,646.27 1,977,296.00 - 788,846.41 319,799.86 197,355.03 1,306,001.30 80,000.00
- 83,224.00 - - - - - 13,000.00
- 57,709.00 - - - 1,331.00 1,331.00 10,000.00
8,000.00 123,168.00 - - 8,000.00 - 8,000.00 16,000.00
- - - - -
- - - - - - - -
- - - - - - - -
126,094.60 1,236,901.00 17,123.80 108,970.80 - 59,077.70 168,048.50 108,584.30
- 59,923.00 - - - - - 9,923.00
- 65,535.00 - - - 5,000.00 5,000.00 5,671.92
- - - - - - - -
8,000.00 89,103.00 - - 8,000.00 8,000.00 16,000.00 8,000.00
- - - - - - - -
- - - - - - - -
36,739.42 1,294,813.00 - 36,739.42 - 101,260.58 138,000.00 143,071.12
- 365,029.00 - - - - - 50,000.00
860.43 167,291.00 - 860.43 - 9,099.73 9,960.16 4,000.00
8,000.00 130,708.00 - - 8,000.00 - 8,000.00 16,000.00
- - - - - - - -
- - - - - - - -
197,231.93 1,058,222.00 - 197,231.93 - 50,000.00 247,231.93 50,000.00
- 125,842.00 - - - - - 15,000.00
18,459.66 142,630.00 820.22 17,639.44 - 2,084.75 19,724.19 7,000.00
40,000.00 96,380.00 8,000.00 24,000.00 8,000.00 8,000.00 40,000.00 8,000.00
- - - - - - - -
- - - - - - - -
351,460.90 988,672.00 63,957.80 5,859.55 281,643.55 150,000.00 437,503.10 106,528.33
- 280,166.00 - - - - - -
56,507.07 186,056.00 52,800.00 - 3,707.07 5,000.00 8,707.07 5,000.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
82,131.87 2,646,303.00 - 82,131.87 - 106,235.13 188,367.00 200,000.00
40,629.42 40,630.00 - 40,629.42 - - 40,629.42 -
- 144,398.00 - - - 4,000.00 4,000.00 4,000.00
- 22,926.00 - - - - - 8,000.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
616,584.53 1,359,915.00 - 616,584.53 - 105,635.23 722,219.76 92,514.91
26,747.58 64,868.00 - - 26,747.58 7,000.00 33,747.58 6,000.00
29,000.00 125,609.00 13,000.00 8,000.00 8,000.00 8,000.00 24,000.00 8,000.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 10,326.00 - - - - - -
8,000.00 113,325.00 - - 8,000.00 16,000.00 24,000.00 16,000.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 18,770.00 - - - - - -
- 48,000.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- -577,843.00 - - - - - -
- -56,904.00 - - - - - -
- - - - - - - -
- -41,003.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
2,669.03 2,670.00 - 2,669.03 - - 2,669.03 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- -339,437.00 - - - - - -
- -56,868.00 - - - - - -
- - - - - - - -
- -49,000.00 - - - - - -
- - - - - - - -
- - - - - - - -
- -166,803.00 - - - - - -
- -42,477.00 - - - - - -
- 41,390.00 - - - - - -
- -103,238.00 - - - - - -
- - - - - - - -
- - - - - - - -
- -238,255.00 - - - - - -
- -41,044.00 - - - - - -
- -103,238.00 - - - - - -
- -
- - - - - - - -
- - - - - - - -
- -224,170.00 - - - - - -
- -43,316.00 - - - - - -
- 41,390.00 - - - - - -
- -103,238.00 - - - - - -
- - - - - - - -
- - - - - - - -
- -118,619.00 - - - - - -
- -33,873.00 - - - - - -
- 41,390.00 - - - - - -
- -103,238.00 - - - - - -
- - - - - - - -
- - - - - - - -
- 512,967.00 - - - - - -
- 45,433.00 - - - - - -
- 38,574.00 - - - - - -
- -103,238.00 - - - - - -
- - - - - - - -
- - - - - - - -
- -160,109.00 - - - - - -
- -42,861.00 - - - - - -
- 41,390.00 - - - - - -
- -103,238.00 - - - - - -
- - - - - - - -
- - - - - - - -
- 710,024.00 - - - - - -
- 61,267.00 - - - - - -
- 50,735.00 - - - - - -
- -67,421.00 - - - - - -
- - - - - - - -
- - - - - - - -
15,614.83 15,615.00 - 15,614.83 - - 15,614.83 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 781,710.00 - - - - - -
- 59,763.00 - - - - - -
- - - - - - - -
- 64,000.00 - - - - - -
- - - - - - - -
- - - - - - - -
- -145,017.00 - - - - - -
- -44,625.00 - - - - - -
- 38,100.00 - - - - - -
- -103,238.00 - - - - - -
- - - - - - - -
- - - - - - - -
- 669,130.00 - - - - - -
- -43,993.00 - - - - - -
- -110,238.00 - - - - - -
- 50,735.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
516,666.09 1,932,379.00 - 516,666.09 - 100,000.00 616,666.09 200,000.00
26,979.20 66,681.00 - 13,489.60 13,489.60 5,000.00 31,979.20 3,000.00
72,000.00 165,092.00 24,000.00 32,000.00 16,000.00 - 48,000.00 16,000.00
45,800.00 90,513.00 34,410.00 2,000.00 9,390.00 8,000.00 19,390.00 6,657.00
- - - - - - - -
- - - - - - - -
611,563.92 2,478,410.00 - 269,101.63 342,462.29 100,000.00 711,563.92 200,000.00
30,653.21 116,000.00 - 18,935.21 11,718.00 5,000.00 35,653.21 1,490.79
40,000.00 90,316.00 8,000.00 24,000.00 8,000.00 - 32,000.00 8,000.00
11,040.00 74,625.00 - - 11,040.00 - 11,040.00 8,000.00
- - - - - - - -
- - - - - - - -
265,469.22 389,787.00 - 151,818.72 113,650.50 50,000.00 315,469.22 50,000.00
18,426.00 44,330.00 18,426.00 - - 5,000.00 5,000.00 5,000.00
8,000.00 81,480.00 - - 8,000.00 8,000.00 16,000.00 8,000.00
23,520.00 59,683.00 15,600.00 900.00 7,020.00 - 7,920.00 6,000.00
- - - - - - - -
- - - - - - - -
66,486.49 720,629.00 - 66,486.49 - 75,000.00 141,486.49 100,000.00
27,145.18 52,197.00 - 15,427.18 11,718.00 - 27,145.18 -
40,000.00 85,038.00 8,000.00 24,000.00 8,000.00 - 32,000.00 8,000.00
36,808.00 74,625.00 27,388.00 1,600.00 7,820.00 8,000.00 17,420.00 6,000.00
- - - - - - - -
- - - - - - - -
80,063.40 2,584,584.00 72,713.00 7,350.40 - 150,000.00 157,350.40 150,000.00
25,189.89 70,280.00 - 13,471.89 11,718.00 3,395.38 28,585.27 3,326.62
- 91,178.00 - - - 8,000.00 8,000.00 8,000.00
12,832.00 83,111.00 602.00 - 12,230.00 8,000.00 20,230.00 8,000.00
- - - - - - - -
- - - - - - - -
- 549,601.00 - - - - - -
- 51,211.00 - - - - - -
- 123,101.00 - - - - - -
- 53,456.00 - - - - - -
- - - - - - - -
- - - - - - - -
372,121.34 393,217.00 - 268,348.57 103,772.77 50,079.00 422,200.34 24,788.70
61,170.63 65,641.00 - 22,670.19 38,500.44 7,000.00 68,170.63 12,772.37
- 85,944.00 - - - 8,000.00 8,000.00 8,000.00
34,300.00 79,901.00 - 15,200.00 19,100.00 - 34,300.00 8,000.00
- - - - - - - -
- - - - - - - -
- 950,306.00 - - - - - -
- 58,129.00 - - - - - -
- 123,101.00 - - - - - -
- 56,803.00 - - - - - -
- - - - - - - -
- - - - - - - -
917,804.88 3,059,350.00 - - 917,804.88 152,967.48 1,070,772.36 244,747.97
- 104,385.00 - - - 4,697.29 4,697.29 7,515.67
- 148,849.00 - - - 8,000.00 8,000.00 8,000.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
1,305,518.16 4,187,033.00 - - 1,305,518.16 97,586.36 1,403,104.52 148,138.18
- 90,695.00 - - - 4,622.30 4,622.30 7,016.75
- 74,000.00 - - - 8,000.00 8,000.00 8,000.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 992,075.00 - - - - - -
- 27,578.00 - - - - - -
- 23,393.00 - - - - - -
- - - - - - - -
- - - - - - - -
- 422,087.00 - - - - - -
- 6,862.00 - - - - - -
- 32,764.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 17,332.00 - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
471.60 353,786.00 - - 471.60 30,000.00 30,471.60 49,311.73
32,405.71 90,165.00 - 5,254.98 27,150.73 20,000.00 52,405.71 12,543.05
- 80,638.00 - - - 8,000.00 8,000.00 8,637.90
19,200.00 22,800.00 - 15,200.00 4,000.00 - 19,200.00 1,600.00
- - - - - - - -
- - - - - - - -
107,160.45 1,880,246.00 - - 107,160.45 184,087.00 291,247.45 134,538.29
- 75,135.00 - - - 8,000.00 8,000.00 8,000.00
- 108,240.00 - - - 8,000.00 8,000.00 8,000.00
63,600.00 92,678.00 22,800.00 30,400.00 10,400.00 - 40,800.00 3,600.00
- - - - - - - -
- - - - - - - -
246,777.11 2,031,371.00 - 246,777.11 - 100,000.00 346,777.11 250,000.00
40,423.73 71,438.00 - 23,686.63 16,737.10 7,000.00 47,423.73 7,000.00
- 90,833.00 - - - 8,000.00 8,000.00 16,000.00
35,000.00 82,401.00 - 15,200.00 19,800.00 - 35,000.00 8,000.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 21,505.00 - - - - - -
- 80,895.00 - - - 8,000.00 8,000.00 8,000.00
22,900.00 41,664.00 - 15,200.00 7,700.00 - 22,900.00 2,463.53
- - - - - - - -
- - - - - - - -
- 634,543.00 - - - - - -
- 44,266.00 - - - - - -
- 123,101.00 - - - - - -
- 44,741.00 - - - - - -
- - - - - - - -
- - - - - - - -
- 3,016,949.00 - - - - - -
- 33,410.00 - - - - - -
- 79,165.00 - - - - - -
- - - -
- 352,460.00 - - - -
- - - - - - - -
- - - - - - - -
- 485,389.00 - - - - - -
- 7,266.00 - - - - - -
- 35,439.00 - - - - - -
- - -
- - - - - - - -
- - - - - - - -
- 344,949.00 - - - - - -
- 7,266.00 - - - - - -
- 34,633.00 - - - - - -
- - -
- - - - - - - -
- - - - - - - -
- 1,015,576.00 - - - - - -
- 10,200.00 - - - - - -
- 36,477.00 - - - - - -
- -
- - - - - - - -
- - - - - - - -
- 403,445.00 - - - - - -
- 6,862.00 - - - - - -
- 34,432.00 - - - - - -
- -
- - - - - - - -
- - - - - - - -
- 657,044.00 - - - - - -
- 11,879.00 - - - - - -
- 36,447.00 - - - - - -
- -
- - - - - - - -
- - - - - - - -
- 758,013.00 - - - - - -
- 7,785.00 - - - - - -
- 37,272.00 - - - - - -
- - -
- - - - - - - -
- - - - - - - -
- 406,671.00 - - - - - -
- 5,699.00 - - - - - -
- 32,934.00 - - - - - -
- -
- - - - - - - -
- - - - - - - -
658,441.52 3,846,186.00 265,896.10 - 392,545.42 119,695.14 512,240.56 327,781.20
7,055.35 94,841.00 7,055.35 - - 8,000.00 8,000.00 8,000.00
40,000.00 88,000.00 8,000.00 24,000.00 8,000.00 - 32,000.00 8,000.00
- - - - - - - -
- - - - - - - -
351,912.80 1,121,801.00 118,430.00 82,655.37 150,827.43 64,911.35 298,394.15 38,461.41
18,338.93 58,847.00 5,154.28 3,597.69 9,586.96 4,423.45 17,608.10 1,866.06
40,000.00 85,190.00 8,000.00 16,000.00 16,000.00 - 32,000.00 8,000.00
- - - - - - - -
- - - - - - - -
21,255.42 1,104,837.00 16,557.00 4,698.42 - 52,548.00 57,246.42 122,856.58
1,290.64 147,910.00 471.95 818.69 - 6,366.00 7,184.69 2,000.00
32,000.00 138,224.00 8,000.00 16,000.00 8,000.00 - 24,000.00 8,000.00
- - - - - - - -
- - - - - - - -
189,675.57 1,044,752.00 133,577.82 56,097.75 - 52,776.50 108,874.25 124,649.03
792.33 70,673.00 - 789.11 3.22 7,890.74 8,683.07 10,324.29
32,000.00 80,000.00 8,000.00 16,000.00 8,000.00 - 24,000.00 -
- - - - - - - -
- - - - - - - -
47,132.88 1,330,386.00 43,246.47 3,886.41 - 50,000.00 53,886.41 162,972.00
2,703.79 141,297.00 2,475.47 228.32 - 6,948.20 7,176.52 8,175.86
32,000.00 107,763.00 8,000.00 16,000.00 8,000.00 - 24,000.00 8,000.00
- - - - - - - -
- - - - - - - -
- 275,778.00 - - - - - -
- 7,200.00 - - - - - -
- 30,736.00 - - - - - -
- -
- - - - - - - -
- - - - - - - -
- 391,745.00 - - - - - -
- 7,200.00 - - - - - -
- 23,394.00 - - - - - -
- -
- - - - - - - -
- - - - - - - -
- 845,549.00 - - - - - -
- 12,000.00 - - - - - -
- 23,393.00 - - - - - -
- -
- - - - - - - -
- - - - - - - -
- 1,745,824.00 - - - - - -
- 12,000.00 - - - - - -
- 44,217.00 - - - - - -
- -
- -
- - - - - - - -
- - - - - - - -
- 984,272.00 - - - - - -
- 12,000.00 - - - - - -
- 23,393.00 - - - - - -
- -
- -
- - - - - - - -
- - - - - - - -
- 1,200,895.00 - - - - - -
- 12,000.00 - - - - - -
- 23,393.00 - - - - - -
- -
- -
- - - - - - - -
- - - - - - - -
- 702,847.00 - - - - - -
- 13,963.00 - - - - - -
- 35,790.00 - - - - - -
- - -
- - - - - - - -
- - - - - - - -
68,495.56 834,477.00 - 68,495.56 - 54,051.00 122,546.56 89,697.00
952.09 126,291.00 - 952.09 - 7,663.44 8,615.53 6,358.70
24,000.00 88,403.00 8,000.00 8,000.00 8,000.00 8,000.00 24,000.00 -
- - - - - - - -
- - - - - - - -
1,024,620.00 2,004,906.00 191,862.24 536,813.10 295,944.66 100,000.00 932,757.76 163,919.58
27,903.02 176,823.00 5,314.86 7,872.87 14,715.29 3,624.98 26,213.14 15,942.05
24,000.00 102,666.00 8,000.00 8,000.00 8,000.00 8,000.00 24,000.00 8,000.00
- - - - - - - -
- - - - - - - -
- 2,287,830.00 - - - 100,000.00 100,000.00 205,677.37
- 108,067.00 - - - 4,588.80 4,588.80 9,438.12
24,000.00 88,857.00 8,000.00 8,000.00 8,000.00 8,000.00 24,000.00 -
- - - - - - - -
- - - - - - - -
266,596.10 3,331,548.00 - 51,762.30 214,833.80 64,172.36 330,768.46 146,481.52
4,818.22 144,789.00 - - 4,818.22 3,624.54 8,442.76 7,185.43
32,000.00 126,326.00 16,000.00 8,000.00 8,000.00 8,000.00 24,000.00 -
- - - - - - - -
- - - - - - - -
718,829.15 4,500,669.00 - - 718,829.15 123,901.00 842,730.15 303,021.41
4,351.73 116,178.00 - - 4,351.73 6,241.00 10,592.73 8,072.16
24,000.00 120,134.00 - 24,000.00 - 8,000.00 32,000.00 4,648.00
- - - - - - - -
- - - - - - - -
- 72,999.00 - - - 28,621.90 28,621.90 19,949.59
104.98 16,927.00 104.98 - - 642.87 642.87 2,283.15
32,000.00 108,839.00 8,000.00 8,000.00 16,000.00 8,000.00 32,000.00 8,000.00
- - - - - - - -
- - - - - - - -
220,473.66 1,325,823.00 76,217.41 144,256.25 - 65,125.30 209,381.55 149,916.75
534.25 53,926.00 534.25 - - 53,391.75 53,391.75
24,000.00 122,726.00 8,000.00 16,000.00 - - 16,000.00 8,000.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
298,752.44 1,301,834.00 175,344.94 123,407.50 - 77,278.00 200,685.50 116,732.56
7,973.63 180,317.00 4,675.60 3,298.03 - 5,513.61 8,811.64 4,164.31
37,000.00 139,093.00 8,000.00 29,000.00 - 7,043.00 36,043.00 -
- - - - - - - -
- - - - - - - -
537,292.80 1,823,447.00 - - 537,292.80 89,985.29 627,278.09 109,985.29
- 79,918.00 - - - 4,820.43 4,820.43 10,000.00
- 48,635.00 - - - 5,000.00 5,000.00 5,000.00
- - - - - - - -
- - - - - - - -
446,321.53 1,486,341.00 122,174.44 324,147.09 - 148,170.78 472,317.87 139,773.68
8,417.99 129,292.00 2,681.03 4,055.63 1,681.33 2,591.35 8,328.31 9,000.00
32,000.00 105,937.00 16,000.00 16,000.00 - - 16,000.00 8,000.00
- - - - - - - -
- - - - - - - -
- 936,881.00 - - - - - -
- 12,113.00 - - - - - -
- 34,494.00 - - - - - -
- - - - - - - -
- - - - - - - -
- 528,907.00 - - - - - -
- 8,025.00 - - - - - -
- 32,976.00 - - - - - -
- - - - - - - -
- - - - - - - -
- 704,197.00 - - - - - -
- 16,527.00 - - - - - -
- 30,314.00 - - - - - -
- - -
- - - - - - - -
- - - - - - - -
- 706,893.00 - - - - - -
- 9,322.00 - - - - - -
- 23,392.00 - - - - - -
- -
- - - - - - - -
- - - - - - - -
- 834,733.00 - - - - - -
- 11,224.00 - - - - - -
- 23,392.00 - - - - - -
- -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 61,109.00 - - - 20,000.00 20,000.00 20,000.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
0.03 1.00 - 0.03 - - 0.03 -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- 9,315,897.00 - - - - - -
- 237,076.00 - - - - - -
- 166,368.00 - - - - - -
- 86,628.00 - - - - - -
- 698,977.00 - - - - - -
- - - - - - - -
- - - - - - - -
3,376,988.86 8,919,987.00 1,964,686.45 666,929.94 745,372.47 669,583.00 2,081,885.41 644,993.90
3,055,367.38 4,336,849.58 14,664,691.24 17,042,012.55 24,591,067.03
6,436,953 6,305,426 105,764,892.65 3,791,968.23
9,492,320 10,642,276 14,664,691 17,042,013 24,591,067 103,718,678.67 110,683,990.63 107,510,646.90
- - - - - - - -
- - - - - - - -
- - 68,989.80 120,732.15 155,227.05 344,949.00 344,949.00 344,949.00
- - 1,453.20 2,543.10 3,269.70 7,266.00 7,266.00 7,266.00
- - 8,000.00 10,633.00 16,000.00 34,633.00 34,633.00 34,633.00
- - - - - - - -
- - - - - - - -
- - 203,115.20 355,451.60 457,009.20 1,015,576.00 1,015,576.00 1,015,576.00
- - 2,040.00 3,570.00 4,590.00 10,200.00 10,200.00 10,200.00
- - 8,000.00 12,477.00 16,000.00 36,477.00 36,477.00 36,477.00
- - - - - - - -
- - - - - - - -
- - 80,689.00 141,205.75 181,550.25 403,445.00 403,445.00 403,445.00
- - 1,372.40 2,401.70 3,087.90 6,862.00 6,862.00 6,862.00
- - 8,000.00 10,432.00 16,000.00 34,432.00 34,432.00 34,432.00
- - - - - - - -
- - - - - - - -
- - 131,408.80 229,965.40 295,669.80 657,044.00 657,044.00 657,044.00
- - 2,375.80 4,157.65 5,345.55 11,879.00 11,879.00 11,879.00
- - 8,000.00 12,447.00 16,000.00 36,447.00 36,447.00 36,447.00
- - - - - - - -
- - - - - - - -
- - 151,602.60 265,304.55 341,105.85 758,013.00 758,013.00 758,013.00
- - 1,557.00 2,724.75 3,503.25 7,785.00 7,785.00 7,785.00
- - 8,000.00 13,272.00 16,000.00 37,272.00 37,272.00 37,272.00
- - - - - - - -
- - - - - - - -
- - 81,334.20 142,334.85 183,001.95 406,671.00 406,671.00 406,671.00
- - 1,139.80 1,994.65 2,564.55 5,699.00 5,699.00 5,699.00
- - 8,000.00 8,934.00 16,000.00 32,934.00 32,934.00 32,934.00
- - - - - - - -
- - - - - - - -
429,563.53 472,869.71 581,533.01 578,508.48 780,410.29 3,948,802.90 4,183,219.26 3,577,749.00
10,123.00 12,000.00 17,329.00 12,123.00 20,210.34 94,840.69 94,840.69 94,840.69
8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 88,000.00 88,000.00 88,000.00
- - - - - - - -
- - - - - - - -
70,750.34 53,760.29 80,000.00 34,793.40 - 694,589.59 1,164,780.56 622,299.00
5,745.95 7,464.23 8,123.60 8,497.75 10,551.42 65,011.39 65,011.39 58,846.87
8,000.00 8,000.00 13,000.00 8,189.70 - 85,189.70 85,189.70 85,189.70
- - - - - - - -
- - - - - - - -
150,000.00 172,322.16 39,917.88 - - 558,900.04 825,559.73 606,708.00
2,000.00 3,665.46 4,000.00 - - 19,322.10 73,413.13 39,726.00
18,000.00 8,000.00 4,348.00 - - 70,348.00 104,286.00 70,348.00
- - - - - - - -
- - - - - - - -
85,636.31 122,865.50 150,000.00 129,344.82 - 854,947.72 986,582.31 914,085.00
7,309.06 - - - - 26,316.42 26,316.42 26,316.42
8,000.00 8,000.00 8,000.00 8,000.00 - 64,000.00 72,000.00 64,000.00
- - - - - - - -
- - - - - - - -
120,442.12 202,918.97 209,276.00 - - 792,741.97 1,058,762.78 839,823.00
9,405.16 11,000.00 11,178.19 10,000.00 23,613.81 83,025.00 109,160.88 89,025.00
8,000.00 8,000.00 6,647.00 - - 62,647.00 85,204.90 62,647.00
- - - - - - - -
- - - - - - - -
- - 55,155.60 96,522.30 124,100.10 275,778.00 275,778.00 275,778.00
- - 1,440.00 2,520.00 3,240.00 7,200.00 7,200.00 7,200.00
- - 8,000.00 6,736.00 16,000.00 30,736.00 30,736.00 30,736.00
- - - - - - - -
- - - - - - - -
- - 78,349.00 137,110.75 176,285.25 391,745.00 391,745.00 391,745.00
- - 1,440.00 2,520.00 3,240.00 7,200.00 7,200.00 7,200.00
- - 7,394.00 8,000.00 8,000.00 23,394.00 23,394.00 23,394.00
- - - - - - - -
- - - - - - - -
- - 169,109.80 295,942.15 380,497.05 845,549.00 845,549.00 845,549.00
- - 2,400.00 4,200.00 5,400.00 12,000.00 12,000.00 12,000.00
- - 7,393.00 8,000.00 8,000.00 23,393.00 23,393.00 23,393.00
- - - - - - - -
- - - - - - - -
- - 349,164.80 611,038.40 785,620.80 1,745,824.00 1,745,824.00 1,745,824.00
- - 2,400.00 4,200.00 5,400.00 12,000.00 12,000.00 12,000.00
- - 12,217.00 16,000.00 16,000.00 44,217.00 44,217.00 44,217.00
- - - - - - - -
- - - - - - - -
- - 196,854.40 344,495.20 442,922.40 984,272.00 984,272.00 984,272.00
- - 2,400.00 4,200.00 5,400.00 12,000.00 12,000.00 12,000.00
- - 7,393.00 8,000.00 8,000.00 23,393.00 23,393.00 23,393.00
- - - - - - - -
- - - - - - - -
- - 240,179.00 420,313.25 540,402.75 1,200,895.00 1,200,895.00 1,200,895.00
- - 2,400.00 4,200.00 5,400.00 12,000.00 12,000.00 12,000.00
- - 7,393.00 8,000.00 8,000.00 23,393.00 23,393.00 23,393.00
- - - - - - - -
- - - - - - - -
- - 140,569.40 245,996.45 316,281.15 702,847.00 702,847.00 702,847.00
- - 2,792.60 4,887.05 6,283.35 13,963.00 13,963.00 13,963.00
- - 8,000.00 11,790.00 16,000.00 35,790.00 35,790.00 35,790.00
- - - - - - - -
- - - - - - - -
100,862.48 90,770.44 42,302.26 111,127.00 277,171.26 834,477.00 859,436.48 557,305.74
7,150.23 6,793.87 6,793.87 10,932.02 - 46,644.23 46,644.23 46,644.23
8,000.00 8,000.00 8,000.00 16,000.00 8,402.20 80,402.20 80,402.20 80,402.20
- - - - - - - -
- - - - - - - -
167,494.42 - - - - 1,456,034.00 1,964,491.60 1,416,034.00
20,805.79 - - - 25,825.43 94,101.26 167,283.33 85,903.00
8,000.00 8,000.00 14,665.70 16,000.00 16,000.00 102,665.70 102,665.70 102,665.70
- - - - - - - -
- - - - - - - -
225,656.00 286,920.17 319,738.17 375,982.29 200,000.00 1,713,974.00 2,000,901.54 1,713,974.00
14,943.69 13,166.18 14,672.13 14,171.28 4,588.80 75,569.00 100,023.55 75,569.00
8,000.00 8,000.00 8,000.00 8,000.00 6,567.00 70,567.00 79,711.40 70,567.00
- - - - - - - -
- - - - - - - -
285,540.28 317,681.22 452,945.64 250,176.36 - 1,783,593.48 2,890,897.41 1,688,031.00
7,185.43 1,882.31 4,191.47 2,723.65 - 31,611.05 95,780.73 29,506.00
8,000.00 10,000.00 12,318.00 - - 70,318.00 98,321.70 70,318.00
- - - - - - - -
- - - - - - - -
487,143.00 469,944.00 512,740.49 887,143.00 1,052,650.94 4,555,373.00 5,097,044.43 4,455,373.00
10,228.00 10,980.00 11,846.00 13,433.11 14,228.00 79,380.00 144,127.36 116,177.00
8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 76,648.00 98,390.20 76,648.00
- - - - - - - -
- - - - - - - -
24,377.00 - - - - 72,948.49 72,948.49 72,998.90
6,000.00 2,808.33 - - - 11,839.33 11,839.33 11,839.33
8,000.00 8,000.00 18,000.00 16,000.00 2,839.00 100,839.00 100,839.00 100,839.00
- - - - - - - -
- - - - - - - -
166,256.30 125,355.00 - - - 727,127.00 1,406,874.60 727,127.00
- - - - 53,926.00 65,879.20 53,926.00
8,000.00 8,000.00 2,526.00 - - 50,526.00 86,625.70 50,526.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
105,229.11 115,217.89 149,436.00 100,000.00 - 962,646.00 1,178,694.61 962,646.00
6,593.53 6,460.76 7,602.30 6,173.04 12,745.81 57,227.00 118,771.51 57,227.00
8,000.00 - - - - 52,043.00 95,567.20 52,043.00
- - - - - - - -
- - - - - - - -
197,942.99 246,829.16 263,033.89 336,165.55 - 1,781,234.97 1,781,234.97 1,790,976.06
10,000.00 10,000.00 10,000.00 15,097.50 20,000.07 79,918.00 79,918.00 79,918.00
6,635.00 8,000.00 8,000.00 8,000.00 8,000.00 48,635.00 48,635.00 48,635.00
- - - - - - - -
- - - - - - - -
133,297.00 150,000.00 - - - 1,017,562.99 1,277,016.56 1,067,273.00
9,000.00 11,955.00 - 17,896.67 - 58,861.00 107,976.57 58,861.00
8,000.00 8,000.00 18,000.00 15,936.70 16,000.00 105,936.70 105,936.70 105,936.70
- - - - - - - -
- - - - - - - -
- - 187,376.20 327,908.35 421,596.45 936,881.00 936,881.00 936,881.00
- - 2,422.60 4,239.55 5,450.85 12,113.00 12,113.00 12,113.00
- - 8,000.00 10,494.00 16,000.00 34,494.00 34,494.00 34,494.00
- - - - - - - -
- - - - - - - -
- - 105,781.40 185,117.45 238,008.15 528,907.00 528,907.00 528,907.00
- - 1,605.00 2,808.75 3,611.25 8,025.00 8,025.00 8,025.00
- - 8,000.00 8,976.00 16,000.00 32,976.00 32,976.00 32,976.00
- - - - - - - -
- - - - - - - -
- - 140,839.40 246,468.95 316,888.65 704,197.00 704,197.00 704,197.00
- - 3,305.40 5,784.45 7,437.15 16,527.00 16,527.00 16,527.00
- - 6,314.00 8,000.00 16,000.00 30,314.00 30,314.00 30,314.00
- - - - - - - -
- - - - - - - -
- - 141,378.60 247,412.55 318,101.85 706,893.00 706,893.00 706,893.00
- - 1,864.40 3,262.70 4,194.90 9,322.00 9,322.00 9,322.00
- - 7,392.00 8,000.00 8,000.00 23,392.00 23,392.00 23,392.00
- - - - - - - -
- - - - - - - -
- - 166,946.60 292,156.55 375,629.85 834,733.00 834,733.00 834,733.00
- - 2,244.80 3,928.40 5,050.80 11,224.00 11,224.00 11,224.00
- - 7,392.00 8,000.00 8,000.00 23,392.00 23,392.00 23,392.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
21,109.00 - - - - 61,109.00 61,109.00 61,109.00
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
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- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - 0.03 0.03 0.03
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
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- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
900,000.00 1,500,000.00 2,151,613.36 2,264,283.64 2,500,000.00 9,315,897.00 9,315,897.00 9,315,897.00
22,903.69 38,172.81 54,755.42 57,622.72 63,621.36 237,076.00 237,076.00 237,076.00
32,000.00 32,000.00 32,368.00 34,000.00 36,000.00 166,368.00 166,368.00 166,368.00
14,628.00 18,000.00 18,000.00 18,000.00 18,000.00 86,628.00 86,628.00 86,628.00
698,977.00 - - - - 698,977.00 698,977.00 698,977.00
- - - - - - - -
- - - - - - - -
667,583.00 667,583.00 1,109,203.00 1,003,934.31 925,490.40 9,065,359.47 9,065,359.47 8,919,987.00
- 0.64 - 2,787,871.72
- -
- 1,601.79 - 56.67
- -
- -
- -
- -
- 167,339.66 - 1,982,089.29
- 0.12 35,622.22 27,637.62
- 0.11 - 9,724.38
27,711.08 27,711.16 55,422.16 55,422.16
24,000.00 24,000.15 24,000.00 24,000.00 24,000.00
- -
- -
- -
- -
- -
- 42,950.00 - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 34,649.00 751.50
- 39,902.00 - - -
- -
- -
- -
- -
- -
- -
- -
- -
- 3,852.00 5,543.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 12,941.00 0.50
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 1,697.00 - -
- -
- -
- -
- -
- 19,745.00 9.50
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 28,966.00 - - -
- -
- -
- -
- -
- -
- -
- -
- -
- 765.00 - -
- -
- -
- -
- -
- -
- -
- -
- -
- 81,530.01 - 903,843.06
- 0.99 415,453.71 415,453.07
- 0.30 - -
- -
- - 0.07 0.07
- -
- -
- 0.41 0.01 355,213.83
- -
- - 30,775.74
- -
- 82,513.00 - - -
- -
- -
- 0.57 - 5,000.01
- 0.32 - -
- 0.48 - 849.96
- 24,000.60 23,999.64 23,999.64 23,999.64 23,999.64
-
- -
- -
- 0.50 - 246,994.19
- - 39,102.63 39,102.62
- 0.58 - -
- -
- 16,000.40 16,000.13 16,000.13 16,000.13 16,000.13
- -
- -
50,000.00 478,882.86 50,000.00 599,533.80
- 0.42 - -
- 104,285.97 - 111,385.12
- 24,000.60 23,999.89 23,999.89 23,999.89 23,999.89
- -
- -
- 316,576.58 - 755,481.77
- 0.66 43,321.98 43,321.98
59,160.56 59,161.00 59,160.56 112,629.50
- - 29,999.85 29,999.85 29,999.85 29,999.85
- -
- -
-127,086.98 -458,617.23 -107,989.23 1,397,545.50
- 263,954.73 - -
-962.61 85,711.68 -962.61 84,271.72
- - -0.46 -0.46
- -
- -
- 528,968.00 - 63,868.67
- - 69,600.27 69,600.27
- 46,500.00 - 6,321.43
- - -0.53 -0.53
- -
- -
- -
- 0.53 - 195,507.47 -
- 0.23 - - -
- 16,000.10 16,000.02 16,000.02 16,000.02 16,000.02
- -
- -
- - - 68,288.23 -
- 0.81 - 1,440.72 -
- 0.30 - - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - 12,377.40
- 24,000.00 20,658.75 20,658.75 20,658.75 20,658.75
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
955,990.00 1.00 -396,186.06 1,870,832.98 1,870,832.98 1,870,832.98
56,904.00 - 46,608.41 94,219.61 94,219.61 94,219.61
- - 89,627.00 89,627.00 89,627.00 89,627.00
48,503.00 - 171,679.54 187,900.60 187,900.60 187,900.60
- -
- -
- -
- -
- -
- -
- -
- 0.97 - -
- - 64,755.00
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - 11,040.01
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
505,388.00 - -1,306,915.33 1,030,314.79 1,030,314.70 1,030,314.70
56,868.00 - 11,338.23 56,867.73
- - 78,788.33 78,788.33 78,788.33 78,788.33
56,500.00 - 123,137.50 138,737.50 82,237.50 82,237.50
- -
- -
308,876.00 - -2,071,132.35 308,875.65
44,775.00 - 8,078.05 44,774.05
- - 9,999.17 9,999.17 9,999.17 9,999.17
38,500.00 - 69,337.50 108,737.50 108,737.50 108,737.50
- -
- -
460,281.00 - -1,770,687.19 609,815.45
44,496.00 - -11,064.71 46,458.49
35,500.00 - 98,589.00 151,572.50 151,572.50 151,572.50
- 19,677.56 19,677.56
- -
- -
375,394.00 - -1,236,985.20 375,393.56
46,449.00 - -13,551.03 46,448.97
- - 9,999.17 9,999.17 9,999.17 9,999.17
40,500.00 - 94,371.59 108,737.50 108,737.50 108,737.50
- -
- -
300,529.00 - -1,212,110.02 491,177.95
41,358.00 - 10,874.69 36,348.29
- - 24,375.56 24,375.56 24,375.56 24,375.56
38,500.00 - 129,928.76 150,793.00 150,793.00 150,793.00
- -
- -
- - -1,212,255.57 252,849.84
- - -55,240.56 4,759.44
- - 28,003.56 28,003.56 28,003.56 28,003.56
38,500.00 - 99,245.10 145,786.50 145,786.50 145,786.50
- -
- -
340,204.00 - -1,349,118.96 340,203.95
45,075.00 - -14,925.95 45,074.05
- - 9,999.17 9,999.17 9,999.17 9,999.17
40,500.00 - 63,102.60 108,737.50 108,737.50 108,737.50
- -
- -
512,374.00 512,374.00 -1,282,531.25 864,596.35
57,384.00 57,384.00 8,645.60 68,645.60
- - 35,064.67 35,064.67 35,064.67 35,064.67
42,500.00 13,485.00 148,789.42 156,162.10 57,391.10 57,391.10
- -
- -
- 0.17 - -
- -
- -
- -
- -
601,451.00 601,451.00 -806,745.95 1,566,778.60 1,566,778.60 1,566,778.60
59,763.00 59,763.00 19,129.06 70,365.86 10,450.85 10,450.85
- - 95,227.00 95,227.00 95,227.00 95,227.00
56,500.00 56,500.00 183,257.09 197,623.00 197,623.00 197,623.00
- -
- -
281,984.00 - -1,418,396.60 281,983.76
44,625.00 - -18,411.79 40,858.61
- - 10,000.00 10,000.00 10,000.00 10,000.00
35,500.00 - 59,180.62 108,737.50 108,737.50 108,737.50
- -
- -
- - -1,984,439.57 28,439.46
47,818.00 - -8,995.14 45,004.86
44,735.00 - 150,692.50 171,558.74 150,692.50 150,692.50
-6,735.00 - -2,938.68 -2,938.68 17,927.56 17,927.56
- -
- -
- -
- -
- -
- -
- -
- 25,642.03 - 6,357.93 -
10,914.35 13,145.34 10,914.35 10,914.35 10,914.35
- 0.60 0.03 0.03
-9,390.00 -9,389.99 -9,390.00 -9,390.00 -9,390.00
- -
- -
- - - - -
10,584.00 41,720.00 10,584.00 10,584.00 10,584.00
- 9,000.00 - -
-11,040.00 -11,039.19 -11,040.00 -11,040.00 -11,040.00
- -
- -
-33,650.50 -33,650.19 -33,650.50 -31,967.90 -33,650.50
3,627.30 3,627.77 3,627.30 3,627.30 3,627.30
- - -0.36 -0.36
-7,020.00 -7,019.59 -7,020.00 -7,020.00 -7,020.00
- -
- -
- 0.31 - 15,922.45 -
10,128.70 25,051.82 10,128.70 34,920.89 10,128.70
- - -0.50 -0.50
-7,820.00 -7,819.21 -7,820.00 -7,820.00 -7,820.00
- -
- -
- 186,449.00 - 10,687.40 -
5,670.00 5,670.66 5,670.00 5,670.00 5,670.00
- 0.50 - -
-12,230.00 -12,229.21 -12,230.00 -12,230.00 -12,230.00
- -
- -
73,156.00 - -1,559,536.69 73,155.61
- - -47,098.25 -0.75
-75,101.00 - -46,628.68 -0.08 -0.08 -0.08
- - 15,999.93 15,999.93 15,999.93 15,999.93
- -
- -
-53,772.77 -53,772.04 -53,772.77 -48,088.74 -53,772.77
-22,302.00 -22,302.00 -22,301.83 -22,301.83
- 1,118.75 - 1,120.00 -
-19,100.00 -19,099.73 -19,100.00 -19,100.00 -19,100.00
- -
- -
77,128.00 - -1,757,692.38 77,127.86
- - -36,030.64 -0.64
-75,101.00 - -56,000.08 -0.08 -0.08 -0.08
- - 15,999.73 15,999.73 15,999.73 15,999.73
- -
- -
-917,804.88 -917,804.47 - - -
- 10,439.10 10,438.43 10,438.43 10,438.43 10,438.43
- 76,849.00 76,848.59 76,848.59 76,848.59 76,848.59
- - - -
- - -
- - -
- 966,754.87 1,131,449.07 1,131,449.07 1,131,449.07 1,131,449.07
- - 45,483.65 45,483.65 45,483.65 45,483.65
- - 111,937.46 111,937.46 111,937.46 111,937.46
- - - -
- - 0.53 -
- - -
- - 3,968,298.27 3,968,298.27 3,174,638.62 793,659.65
- - 248,201.97 248,201.97 198,561.58 49,640.39
- - 93,573.92 93,573.92 93,573.92 29,573.92 64,000.00
- -
- -
- - 1,688,348.03 1,688,348.03 1,688,348.03
- - 61,763.00 61,763.00 61,763.00
- - 131,055.00 131,055.00 131,055.00 67,055.00 64,000.00
- -
- -
- -
- 8,666.00 - -
- -
- -
- -
- 97,703.00 - 6,684.47 -
11,901.65 11,902.24 11,901.65 11,901.65 11,901.65
- 0.10 77,295.37 77,295.37 77,295.37 77,295.37
-4,000.00 -4,000.00 -4,000.00 -4,000.00 -4,000.00
- -
- -
22,839.55 22,840.03 22,839.55 22,839.55 22,839.55
4,148.73 4,148.99 4,148.73 4,148.73 4,148.73
- 36,240.00 42,117.34 42,117.34 42,117.34 42,117.34
-10,400.00 -4,522.00 -10,400.00 -10,400.00 -10,400.00 -10,400.00
- -
- -
- 208,066.00 - 15,650.36 -
-16,737.10 -16,736.39 -16,737.10 -16,737.10 -16,737.10
- 0.64 16,000.00 16,002.00 16,000.00 16,000.00
-19,800.00 -19,799.73 -19,800.00 -19,800.00 -19,800.00
- -
- -
- - - -
- 21,505.00 - 21,504.48 -
- 0.10 0.04 0.04
-7,700.00 -7,699.53 -7,700.00 -7,700.00 -7,700.00
- -
- -
99,804.00 - -1,682,364.45 99,803.94
- - -10,195.86 -0.36
-75,101.00 - -48,000.08 -0.08 -0.08 -0.08
- - 17,925.33 17,925.33 17,925.33 17,925.33
- -
- -
- - 16,189,047.54 16,189,047.54 8,094,523.77 4,856,714.26
- - 987,762.24 987,762.24 493,881.12 296,328.67
- - 447,117.63 447,117.63 447,117.63 223,558.82 134,135.29
-
- 68,718.02
- -
- -
- - 3,487,580.82 3,487,580.82 3,487,580.82
- - 92,858.80 92,858.80 92,858.80
- - 141,756.20 159,763.17 159,763.17 95,763.17 64,000.00
- -
- -
- - 2,536,935.21 2,536,935.21 2,536,935.21
- - 78,166.59 78,166.59 78,166.59
- - 138,532.44 143,415.82 143,415.82 79,415.82 64,000.00
- -
- -
- - 5,203,666.37 5,203,666.37 4,162,933.10 1,040,733.27
- - 122,220.68 122,220.68 97,776.54 24,444.14
- - 145,909.01 326,202.02 326,202.02 262,202.02 64,000.00
- -
- -
- - 2,140,964.70 2,140,964.70 2,140,964.70
- - 92,102.99 92,102.99 92,102.99
- - 137,726.00 140,339.84 140,339.84 76,339.84 64,000.00
- -
- -
- - 3,657,502.26 3,657,502.26 3,657,502.26
- - 107,934.20 107,934.20 107,934.20
- - 145,785.39 159,601.30 159,601.30 95,601.30 64,000.00
- -
- -
- - 4,108,033.20 4,108,033.20 4,108,033.20
- - 119,153.82 119,153.82 119,153.82
- - 149,088.13 175,443.60 175,443.60 111,443.60 64,000.00
- -
- -
- - 2,625,404.78 2,625,404.78 2,625,404.78
- - 93,762.79 93,762.79 93,762.79
- - 131,731.22 147,283.53 147,283.53 83,283.53 64,000.00
- -
- -
-371,053.90 -227,460.90 -371,053.90 -371,053.91 - 371,053.90
- 0.31 - 0.00 -
- - 53,730.36 53,730.36 53,730.36 53,730.36
- -
- -
-72,290.59 195,337.41 -72,290.59 -72,290.59 - 72,290.59
-6,164.52 -6,164.39 -6,164.52 21,589.91 - 6,164.52
- 0.30 8,000.00 8,000.00 8,000.00 8,000.00
- -
- -
47,807.96 300,078.96 47,807.96 43,439.55 47,807.96
20,403.90 74,495.90 20,403.90 26,034.53 20,403.90
- 33,938.00 8,000.01 8,000.01 8,000.01 8,000.01
- -
- -
59,137.28 172,311.28 59,137.28 59,137.28 59,137.28
- 44,356.58 - 65,177.95 -
- 8,000.00 13,679.43 13,679.43 13,679.43 13,679.43
- -
- -
47,081.03 298,516.03 47,081.03 83,996.96 47,081.03
6,000.00 32,136.00 6,000.00 6,000.00 6,000.00
- 22,558.00 8,000.00 8,000.00 8,000.00 8,000.00
- -
- -
- - 4,308,192.18 4,308,192.18 4,308,192.18
- - 116,049.06 116,049.06 116,049.06
- - 122,941.42 157,149.13 157,149.13 93,149.13 64,000.00
- -
- -
- - 5,596,529.09 5,596,529.09 5,596,529.09
- - 138,277.56 138,277.56 138,277.56
- - 93,572.92 184,603.80 184,603.80 120,603.80 64,000.00
- -
- -
- - 6,928,800.70 6,928,800.70 6,928,800.70
- - 176,727.08 176,727.08 176,727.08
- - 93,573.92 207,470.82 207,470.82 143,470.82 64,000.00
- -
- -
- - 18,032,171.44 18,032,171.44 14,425,737.15 3,606,434.29
- - 1,004,344.15 1,004,344.15 803,475.32 200,868.83
- - 176,874.43 360,718.02 360,718.02 296,718.02 64,000.00
- -
- -
- - 9,144,181.70 9,144,181.70 7,315,345.36 1,828,836.34
- - 217,944.09 217,944.09 174,355.27 43,588.82
- - 93,573.93 231,713.05 231,713.05 167,713.05 64,000.00
- -
- -
- - 12,616,992.28 12,616,992.28 8,831,894.60 3,785,097.68
- - 769,865.58 769,865.58 538,905.91 230,959.67
- - 93,573.92 306,790.87 306,790.87 242,790.87 64,000.00
- -
- -
- - 4,906,648.16 4,906,648.16 4,906,648.16
- - 104,235.87 104,235.87 104,235.87
- - 143,166.50 156,726.50 156,726.50 92,726.50 64,000.00
- -
- -
-277,171.26 - - 283,205.74 -
- 79,646.77 - 16,500.92 -
- 8,000.80 8,000.00 8,000.00 8,000.00 8,000.00
- -
- -
-40,000.00 254,436.00 -40,000.00 -40,000.00 - 40,000.00
-8,198.26 37,261.74 -8,198.26 4,714.43 - 8,198.26
- 0.30 - - -
- -
- -
- 286,928.00 - - -
- 16,249.00 - 3,320.30 -
- 9,145.00 8,000.03 8,000.03 8,000.03 8,000.03
- -
- -
-95,562.48 1,011,741.52 -95,562.48 -95,562.48 - 95,562.48
-2,105.05 62,064.95 -2,105.05 -2,105.05 - 2,105.05
- 28,004.00 8,000.00 8,000.00 8,000.00 8,000.00
- -
- -
-100,000.00 -77,352.00 -100,000.00 -100,000.00 - 100,000.00
36,797.00 36,797.00 36,797.00 36,797.00 36,797.00
- 21,743.00 8,000.00 8,000.00 8,000.00 8,000.00
- -
- -
50.41 50.51 50.41 50.41 50.41
- 5,087.67 - - -
- 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00
- -
- -
- 299,348.00 - - -
- - - 53,391.77 -
- 36,100.00 - - -
- -
- -
- - 1,561,967.77 1,561,968 1,561,967.77
- - 62,857.00 62,857 62,857.00
- - 163,948.00 163,948 99,948.00
- -
- -
- 169,594.00 - - -
- 61,545.00 - 12,745.92 -
- 43,525.00 - - -
- -
- -
9,741.09 42,212.03 9,741.09 42,211.32 9,741.09
- - -0.07 -0.07 - 0.07
- - 116,852.50 116,852.50 116,852.50 116,852.50
- -
- -
49,710.01 309,164.01 49,710.01 76,598.82 49,710.01
- 49,116.00 - - -
- 0.30 8,000.00 8,000.00 8,000.00 8,000.00
- -
- -
- - 3,747,519.50 3,747,519.50 2,998,015.60 749,503.90
- - 109,012.00 109,012.00 87,209.60 21,802.40
- - 137,985.51 137,985.51 137,985.51 73,985.51 64,000.00
- -
- -
- - 2,115,625.26 2,115,625.26 2,115,625.26
- - 72,225.00 72,225.00 72,225.00
- - 131,909.00 131,909.00 131,909.00 67,909.00 64,000.00
- -
- -
- - 3,446,713.34 3,446,713.34 3,446,713.34
- - 79,759.59 79,759.59 79,759.59
- - 121,252.94 158,057.50 158,057.50 94,057.50 64,000.00
- -
- -
- - 4,059,142.21 1,064,275.11 1,064,275.11
- - 129,769.20 129,769.20 129,769.20
- - 80,082.92 176,599.47 190,091.47 126,091.47 64,000.00
- -
- -
- - 5,908,237.06 1,319,621.72 1,319,621.72
- - 130,027.20 130,027.20 130,027.20
- - 93,574.92 184,671.84 184,671.84 120,671.84 64,000.00
- -
- -
- - 4,151,709.08 4,151,709.08 4,151,709 2,906,196.36
- - 120,000.00 120,000.00 120,000 84,000.00
- - 116,966.92 116,966.92 116,967 81,876.84
- - - -56,290.30
- -
- - 7,533,044.49 7,533,044.49 7,533,044 5,273,131.14
- - 160,008.00 160,008.00 160,008 112,005.60
- - 153,481.71 153,481.71 153,482 107,437.20
- -
- -
- - 2,611,542.08 2,611,542.08 2,611,542 1,828,079.46
- - 120,000.00 120,000.00 120,000 84,000.00
- - 116,966.92 116,966.92 116,967 81,876.84
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
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- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 0.97 - -
- - -
- - -
- - -
- - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- - 24,242,493.61 24,242,493.61 24,242,493.61 12,121,246.81 7,272,748.08
- - 948,300.16 948,300.16 948,300.16 474,150.08 284,490.05
- - 665,468.11 665,468.11 665,468.11 332,734.06 199,640.43
- - 202,132.00 202,132.00 202,132.00 101,066.00 60,639.60
- - -0.83 -0.83 - 0.83
- - -
- - -
-145,372.47 -145,372.47 681,538,471.81 681,538,471.81
13,325,580.02
25
7,657.00
-
144,517.00
-
-
-
-
733,875.00
139,414.00
80,940.00
60,932.00
227,906.00
-
-
-
-
-
42,950.00
-
-
-
-
-
-
-
-
-
34,649.00
39,902.00
-
-
-
-
-
-
-
-
3,852.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
12,941.00
-
-
-
-
-
-
-
-
-
-
1,697.00
-
-
-
-
19,745.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
28,966.00
-
-
-
-
-
-
-
-
765.00
-
-
-
-
-
-
-
-
161,705.00
18,470.00
18,261.00
-
104,880.00
-
-
22,837.00
-
4,626.00
-
82,513.00
-
-
###
83,224.00
57,709.00
123,168.00
-
-
-
###
59,923.00
65,535.00
-
89,103.00
-
-
###
365,029.00
167,291.00
130,708.00
-
-
###
125,842.00
142,630.00
96,380.00
-
-
988,672.00
280,166.00
186,056.00
-
-
-
###
40,630.00
97,898.00
22,926.00
-
-
-
###
64,868.00
125,609.00
-
-
-
10,326.00
113,325.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
18,770.00
24,000.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
378,146.00
-
-
7,500.00
-
-
-
-
-
-
-
2,670.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
165,951.00
-
-
7,500.00
-
-
142,073.00
2,298.00
41,390.00
5,500.00
-
-
222,026.00
3,452.00
5,500.00
-
-
151,224.00
3,133.00
41,390.00
5,500.00
-
-
181,910.00
7,485.00
41,390.00
5,500.00
-
-
512,967.00
45,433.00
38,574.00
5,500.00
-
-
180,095.00
2,214.00
41,390.00
5,500.00
-
-
710,024.00
61,267.00
50,735.00
18,985.00
-
-
15,615.00
-
-
-
-
781,710.00
59,763.00
-
64,000.00
-
-
136,967.00
-
38,100.00
5,500.00
-
-
669,130.00
3,825.00
6,000.00
50,735.00
-
-
-
-
-
-
-
###
66,681.00
165,092.00
90,513.00
-
-
###
84,864.00
81,316.00
74,625.00
-
-
389,787.00
44,330.00
81,480.00
59,683.00
-
-
720,629.00
52,197.00
85,038.00
74,625.00
-
-
###
70,280.00
91,178.00
83,111.00
-
-
622,757.00
51,211.00
123,101.00
53,456.00
-
-
393,217.00
65,641.00
85,944.00
79,901.00
-
-
###
58,129.00
123,101.00
56,803.00
-
-
###
104,385.00
148,849.00
-
-
-
###
90,695.00
74,000.00
-
-
-
992,075.00
27,578.00
23,393.00
-
-
422,087.00
6,862.00
32,764.00
-
-
-
8,666.00
-
-
-
256,083.00
90,165.00
80,638.00
22,800.00
-
-
###
75,135.00
108,240.00
92,678.00
-
-
###
71,438.00
90,833.00
82,401.00
-
-
-
21,505.00
80,895.00
41,664.00
-
-
734,347.00
44,266.00
123,101.00
44,741.00
-
-
3,237,809.51 ###
197,552.45 33,410.00
89,423.53 79,165.00
-
352,460.00
-
-
485,389.00
7,266.00
35,439.00
-
-
344,949.00
7,266.00
34,633.00
-
-
###
10,200.00
36,477.00
-
-
403,445.00
6,862.00
34,432.00
-
-
657,044.00
11,879.00
36,447.00
-
-
758,013.00
7,785.00
37,272.00
-
-
406,671.00
5,699.00
32,934.00
-
-
###
94,841.00
88,000.00
-
-
889,927.00
58,847.00
85,190.00
-
-
858,979.00
93,818.00
104,286.00
-
-
###
70,673.00
72,000.00
-
-
###
115,161.00
85,205.00
-
-
275,778.00
7,200.00
30,736.00
-
-
391,745.00
7,200.00
23,394.00
-
-
845,549.00
12,000.00
23,393.00
-
-
###
12,000.00
44,217.00
-
-
984,272.00
12,000.00
23,393.00
-
-
###
12,000.00
23,393.00
-
-
702,847.00
13,963.00
35,790.00
-
-
834,477.00
126,291.00
88,403.00
-
-
###
131,363.00
102,666.00
-
-
###
91,818.00
79,712.00
-
-
###
93,676.00
98,322.00
-
-
###
116,177.00
98,391.00
-
-
72,999.00
16,927.00
108,839.00
-
-
###
53,926.00
86,626.00
-
-
-
-
64,000.00 -
-
-
###
118,772.00
95,568.00
-
-
###
79,918.00
48,635.00
-
-
###
107,977.00
105,937.00
-
-
936,881.00
12,113.00
34,494.00
-
-
528,907.00
8,025.00
32,976.00
-
-
704,197.00
16,527.00
30,314.00
-
-
706,893.00
9,322.00
23,392.00
-
-
834,733.00
11,224.00
23,392.00
-
-
1,245,512.72 -
36,000.00 -
35,090.08 -
61,109.00
-
2,259,913.35 -
48,002.40 -
46,044.51 -
-
-
783,462.62 -
36,000.00 -
35,090.08 -
-
-
-
-
-
-
-
-
-
-
-
-
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-
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1.00
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
4,848,498.72 ###
189,660.03 237,076.00
133,093.62 166,368.00
40,426.40 86,628.00
698,977.00
-
-
###
S/3,640,251.01 2.93% 29,186.17 106,758.61 106,758.61 98,758.61
PGMC
PGMC PGMC TRAMITE
CUI PROYECTO COMPONENTE UGR PNSR JUNIO JUNIO
OGPP
914,495.49
807,736.88
- Ing. Yana
ACO
ESTADO DE EXPEDIENTES POR ÁREA / UNIDAD
META MAYO - OGPP/ MEF (A) S/. 4,008,944.33
- Expedientes devengados - 27/05 83 S/. 7,053,073.06 175.93%
- Cant. expedientes de pago - CG / CAF 8 S/. 503,977.11 12.57%
- Cant. expediente de pago - CT 6 S/. 425,468.78 10.61%
- Cant. expediente de pago - ACOs 19 S/. 512,209.77 12.78%
- Cant. expediente de pago - UGRs 5 S/. 44,572.54 1.11%
- Cant. expediente de pago - G.Social 21 S/. 24,000.00 0.60%
- Gestión del Programa - S/. 0.00 0.00%
TOTAL (B) S/. 8,563,301.26 213.60%
Déficit / Superávit B-A S/. 4,554,356.93 113.60%
PIM CCP
GRUPOS 27/05
ACTUAL (A)
CCP/PIM
AVANCE 71.19%
PIM PYTs DE CONTINUIDAD 49,600,279.00 44.40%
EJECUCIÓN A+B+C 10,766,529.13 21.71%
-
-
37.86%
Data
CLASIFICACIÓN Suma de PIMACTUSuma de 1er TRIMSuma de EjecuciónSuma de MAY Suma de JUN Suma de 3er TRIMSuma de 4to TRIMSuma de PGMC - PSuma de AJUSTE Suma de PGMC2022
Proyecto en continuidad 11995065 233631.03 1378498.76 551511.47 903088.853289 4419728.466413 2672681.554298 11367351.984 431324.872563 10159140.134
Proyectos de Saldo de obra 14258794 231939 1815184.69 791901.39 979561.3770693 5094905.21552 5218328.916348 14461983.85894 330163.27 14131820.588937
Proyectos DU 126-2020 23346420 1304774.19 2203654.41 1518497.58 1375000.065292 8460250.316596 7969479.286712 26235090.6506 1120030.84 22831655.8486
Proyectos DU 100-2021 1952000 0 0 547033.887 99805.72082676 604392.446 700767.2361732 1951999.29 1951999.29
Proyectos DU 040-2021 7664312 0 0 0 283251.13435 1775506.8061 4386815.67455 6610268.5959 164694.9809 6445573.615
Nueva inversión 10504946 0 0 0 0 698977 9805969 10504946 10504946
Proyectos en reactivación 13294628 0 0 0 0 0 12440030 12440030 12440030
(empty) 19703400 0 0 0 0 352460 19350940 19703400 19703400
Formulación de Exp. Técnico 61109 0 0 0 20000 41109 0 61109 61109
Gestión del Programa 8919987 1964686.45 644340.84 600000 669583 2002749 3038627.71 8919987 8919987
Total Result 111700661 3735030.67 6041678.7 4008944.327 4330290.150827 23450078.25063 65583639.37808 112256166.3794 2046213.96346 107149661.476537
PIM
GRUPOS VIGENTE 1er TRIM. ABRIL MAY JUN 3er TRIM. 4to TRIM. TOTAL
14 Proyecto en continuidad - 11,995,065.00 233,631.03 1,378,498.76 551,511.47 903,088.85 7,523,734.89 10,590,465.01 - 1,404,599.99 7,523,734.89
10 Proyectos de Saldo de obr 14,258,794.00 231,939.00 1,815,184.69 791,901.39 979,561.38 10,643,397.40 14,461,983.86 203,189.86 10,643,397.40
16 Proyectos DU 126-2020 - 23,346,420.00 1,304,774.19 2,203,654.41 1,518,497.58 1,375,000.07 17,549,760.44 23,951,686.69 605,266.69 17,549,760.44
01 Proyectos DU 100-2021 1,952,000.00 - - 547,033.89 99,805.72 604,392.45 700,767.24 1,951,999.29 - 0.71
02 Proyectos DU 040-2021 7,664,312.00 - - - 283,251.13 1,775,506.81 4,551,510.66 6,610,268.60 - 1,054,043.40
01 Pyts Nuevos 10,504,946.00 - - - - 698,977.00 9,805,969.00 10,504,946.00 -
15 Pyts en reactivación 13,294,628.00 - - - - - 12,440,030.00 12,440,030.00 - 854,598.00
22 Pyts Nuevos 19,703,400.00 - - - - 352,460.00 19,350,940.00 19,703,400.00 -
01 Formulación de Exp. Técni 61,109.00 - - - 20,000.00 41,109.00 - 61,109.00 -
Gestión del Programa 8,919,987.00 1,964,686.45 644,340.84 600,000.00 669,583.00 2,002,749.00 3,038,627.71 8,919,987.00 -
Total general 111,700,661.00 3,735,030.67 6,041,678.70 4,008,944.33 4,330,290.15 41,192,086.99 49,887,844.60 109,195,875.44 - 2,504,785.56 SALDOS RESTRINGIDOS
GRUPOS
ESTADO RIESGO
40 PROYECTOS DE CONTINUID
- Conflictos sociales
12 OBRA EN EJECUCIÓN Obras en ejecución normal / atrasadas - Factores climáticos
- Zona inundable (03)
01 Proyectos DU 100-2021 Contrato de obra suscrito, se espera otorgar adelanto directo en el presente - Conflictos sociales
mes - Factores climáticos
01 Pyts - SORITOR En proceso de selección, se estima firma de contrato en el mes de julio, - Declaración desierta
inicio de obra en agosto y desembolsos en el septiembre. - Factores climáticos
En proceso de actualización / adecuación del expediente de saldo de obra.
* 03 en PNSR para RD - Declaración desierta
15 Pyts en reactivación * 07 en gabinete - Factores climáticos
* 05 con programación para visita de campo
Ok
Ok
Solicitud: CCP + CPP + convocatoria
Gestionar incremento a partir del informe del Comité de selección
Calcular % de disponibilidad de recursos, con relación al costo actualizado Se reporto análisis de 07/15
Calcular % de disponibilidad de recursos, con relación al costo actualizado
Consultar estado
equerimiento de demanda de recursos
lisis de 07/15