Tablero 21-11-2019

TABLERO DE SEGUIMIENTO A LA EJECUCIÓN CORTE AL: 11/21/2019 001.
INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS
PRESUPUESTO ANUAL Y SU EJECUCION S/ % DE AVANCE DE LA EJECUCION POR FTE. FTO COMPOSICIÓN POR FTE. FTO
DETALLE RO RDR DyT TOTALES S/
535,760,749 PIA ### 32,561,109 0 333,445,759
477,468,614 MODIFICACIONES 33,527,014 9,670,635 159,117,341 202,314,990
PIM 334,411,664 42,231,744 159,117,341 535,760,749
429,154,976
398,277,454 383,142,279 CERTIFICADO ### 31,778,142 123,925,546 477,468,614
DyT
353,130,832 COMPR. ANUAL ### 27,110,564 92,451,333 429,154,976 PIM 159,117,341
333,445,759 COMPROMISO ### 24,358,443 90,026,152 398,277,454 29.70%
DEVENGADO ### 22,378,616 85,311,681 383,142,279
GIRADO ### 21,764,498 75,850,110 353,130,832
202,314,990 AVANCE CERT. 96.22% 75.25% 77.88% 89.12% RO
RDR
AVANCE COMPRO. 84.89% 57.68% 56.58% 74.34% 334,411,664
42,231,744
7.88% 62.42%
AVANCE DEVENGADO 82.37% 52.99% 53.62% 71.51%
SALDO X CERTIF. 12,646,737 10,453,602 35,191,795 58,292,135

SALDO X COMPRO. 50,518,805 17,873,301 69,091,189 137,483,295
PIA MODIF. PIM CERTIFICADO COMPR. ANUAL COMPROMISO DEVENGADO GIRADO SALDO X DEVENGAR 58,959,683 19,853,128 73,805,660 152,618,470
CATEGORIA DE GASTO CATEGORIA PRESUPUESTARIA S/

DETALLE PIA MODIF. PIM Certificado Comp. Anual Compromiso Devengado Girado Avan. Saldo x Cert. Saldo x Dev. DETALLE PIA MODIF. PIM Certificado Comp. Anual Compromiso
5. GASTOS CORRIENTES 228,122,686 163,662,864 391,785,550 342,230,686 300,774,435 278,713,770 265,663,700 248,070,704 68% 49,554,864 126,121,850 PROG. PRESUPUESTAL 159,608,356 185,188,006 344,796,362 310,680,362 274,809,444 254,223,059
6. GASTOS DE CAPITAL 105,323,073 38,652,126 143,975,199 135,237,928 128,380,541 119,563,684 117,478,579 105,060,128 82% 8,737,271 26,496,620 APNOP 159,099,800 10,531,371 169,631,171 146,486,704 134,520,540 127,717,091
TOTALES S/ 333,445,759 202,314,990 535,760,749 477,468,614 429,154,976 398,277,454 383,142,279 353,130,832 72% 58,292,135 152,618,470 ACCIONES CENTRALES 14,737,603 6,595,613 21,333,216 20,301,548 19,824,993 16,337,304
TOTALES 333,445,759 202,314,990 535,760,749 477,468,614 429,154,976 398,277,454
CATEGORIA DE GASTO POR FUENTE DE FINANCIAMIENTO
PIM
Detalle PIM Certificado Comp. Anual Compromiso Devengado Girado Avance Saldo x Cert. Saldo x Dev. CATEGORIA PRESUPUESTARIA POR FUE
GASTOS CORRIENTES
5. ▼ ACCIONES DETALLE PIM Certificado
6. 79% CENTRALES
RO 207,955,243 195,741,160 189,045,958 170,677,538 163,293,219 155,609,442 12,214,083 44,662,024 PROG. PRESUPUESTAL225,388,644 218,854,721
GASTO 21,333,216 R
RDR 28,559,230 26,207,343 22,162,640 20,882,576 19,808,493 19,326,287 69% 2,351,887 8,750,737 3.98% O APNOP 96,068,757 90,033,787
S DE PIM
CAPITAL DyT 155,271,077 120,282,182 89,565,837 87,153,656 82,561,989 73,134,975 53% 34,988,895 72,709,088 APNOP ACCIONES CENTRALES 12,954,263 12,876,418
143,975, G. Corr. 391,785,550 342,230,686 300,774,435 278,713,770 265,663,700 248,070,704 68% 49,554,864 126,121,850 169,631,171 TOTAL RO 334,411,664 321,764,927
199 31.66% PROG.
GASTOS DE CAPITAL ▼ PRESUPUESTAL R PROG. PRESUPUESTAL 1,468,104 1,468,104
5.26.87%
6.
GASTO RO 126,456,421 126,023,767 120,547,121 113,215,321 112,158,763 99,906,782 89% 432,654 14,297,658 344,796,362 D APNOP 32,384,687 22,884,908
RDR 13,672,514 5,570,798 4,947,923 3,475,867 2,570,123 2,438,211 19% 8,101,716 11,102,391 64.36% R ACCIONES CENTRALES 8,378,953 7,425,130
S
CORRIE DyT 3,846,264 3,643,363 2,885,496 2,872,496 2,749,693 2,715,135 71% 202,901 1,096,571 TOTAL RDR 42,231,744 31,778,142
NTES
391,785, G. Cap. 143,975,199 135,237,928 128,380,541 119,563,684 117,478,579 105,060,128 82% 8,737,271 26,496,620 D PROG. PRESUPUESTAL117,939,614 90,357,537
550 y APNOP 41,177,727 33,568,009
73.13% Totales 535,760,749 477,468,614 429,154,976 398,277,454 383,142,279 353,130,832 72% 58,292,135 152,618,470 T ACCIONES CENTRALES 0 0
TOTAL DyT 159,117,341 123,925,546
SEGURO INTEGRAL DE SALUD (SIS-FISSAL) S/
DETALLE PIM Certificado Comp. Anual Compromiso Devengado Girado Avance Saldo x Cert. Saldo x Dev. TOTALES S/ 535,760,749 477,468,614
2. MEDICAMENTOS 64,001,605 52,660,864 28,669,030 27,985,796 26,105,456 22,666,009 41% 11,340,741 37,896,149
1. MATERIAL, INSUMOS, 74,633,708 53,598,219 49,683,894 48,017,455 47,018,391 42,140,589 63% 21,035,489 27,615,317 Otros G. G. Gestión DETALLE POR CATEGORIA PRESUPUESTARIA S/
G. Gestión Reposición 3,573,156
Otros PF, DM y PS 5,803,023 5,677,849 5,378,158 5,365,848 4,362,855 3,724,106 75% 125,174 1,440,168 6,513,628 2,625,547 DETALLE PIM Certificado
4.15% 4.27%
Total Prioridad I (PF, DM y P 144,438,336 111,936,931 83,731,082 81,369,100 77,486,703 68,530,703 54% 32,501,405 66,951,633 3.14% 0016. TBC-VIH/SIDA 666,200 633,799
Otros gastos de Reposición 5,919,444 4,668,229 2,934,637 2,888,684 2,625,547 2,203,987 44% 1,251,215 3,293,897 0024. PREVENCION Y CONTROL 327,496,554 296,248,642
Total Gastos de Reposició 150,357,780 116,605,160 86,665,719 84,257,783 80,112,250 70,734,690 53% 33,752,620 70,245,530 0068. REDUCCION DE VULNERA 6,194,577 3,520,653
Gastos de Gestión gen 2.3 4,236,597 3,376,904 2,604,549 2,600,304 2,172,532 2,129,253 51% 859,693 2,064,065 0104. REDUCCION DE LA MORT 9,286,522 9,251,970
Gastos de Gestión gen 2.6 2,277,031 2,254,185 1,500,043 1,487,043 1,400,624 1,366,176 62% 22,846 876,407 PF, DM y PS 0131. CONTROL Y PREVENCION 1,152,509 1,025,298
Total Gastos de Gestión 6,513,628 5,631,089 4,104,591 4,087,346 3,573,156 3,495,429 55% 882,539 2,940,472 G. Reposición 77,486,703 9001. ACCIONES CENTRALES 21,333,216 20,301,548
Otros Gastos 0 0 0 0 0 0 0% 0 0 150,357,780 92.59% 9002. ASIGNACIONES PRESUP 169,631,171 146,486,704
95.85%
PIM
Total SIS 156,871,408 122,236,250 90,770,311 88,345,130 83,685,407 74,230,119 53% 34,635,158 73,186,001 EJECUCION SIS ▲ TOTALES 535,760,749 477,468,614
PROYECTOS DE INVERSION S/ DETALLE POR CATEGORIA PRESUPUESTARIA GE

DETALLE PROYECTO PIA MODIF. PIM Certificado Comp. Anual Compromiso Devengado Girado Avance Saldo x Cert. Saldo x Dev. DETALLE PIM Certificado
2193990. AMPLIACION DE LA CAPACIDAD DE RESPUESTA EN 0016. TBC-VIH/SIDA 635,259 602,858

Nuevo Edificio
EL TRATAMIENTO AMBULATORIO DEL CANCER DEL INSTITUTO 57,231,370 64,603,411 121,834,781 121,417,652 119,853,034 111,131,530 111,071,830 99,028,437 91% 417,129 10,762,951 0024. PREVENCION Y CONTROL DEL 169,715,502 139,068,113
NACIONAL DE ENFERMEDADES NEOPLASICAS, LIMA - P 0068. REDUCCION DE VULNERABILID 5,994,106 3,322,282
2271925. MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS 0104. REDUCCION DE LA MORTALIDA 4,641,998 4,624,314
Subestación
DEL SISTEMA NACIONAL DE CIENCIA, TECNOLOGIA E 0 1,467,849 1,467,849 1,310,508 1,306,783 1,306,783 1,291,398 1,291,398 88% 157,341 176,451
INNOVACION TECNOLOGICA
Subestación
2271925. MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS
DEL SISTEMA NACIONAL DE CIENCIA, TECNOLOGIA E 0 1,467,849 1,467,849 1,310,508 1,306,783 1,306,783 1,291,398 1,291,398 88% 157,341 176,451 0131. CONTROL Y PREVENCION EN S 591,787 472,280
INNOVACION TECNOLOGICA 9001. ACCIONES CENTRALES 15,260,502 14,958,151
2438739. ADQUISICION DE MONITOR MULTI PARAMETRO, 9002. ASIGNACIONES PRESUPUESTAR 98,093,982 83,173,862
MONITOR MULTI PARAMETRO, MONITOR MULTI PARAMETRO,
MONITOR MULTI PARAMETRO, MONITOR MULTI
0 1,428,500 1,428,500 1,428,500 33,000 33,000 0 0 0% 0 1,428,500 TOTALES 294,933,136 246,221,861
CocinaPARAMETRO,
- Nutrición
M
2438759. ADQUISICION DE BRONCOSCOPIO,
ELECTROBISTURI, ELECTROBISTURI, ELECTROBISTURI,
SERVICIO DE MANTENIMIENTO, ACONDICIONA
ELECTROBISTURI Y ELECTROBISTURI; EN EL(LA) EESS
0 1,345,601 1,345,601 1,345,600 0 0 0 0 0% 1 1,345,601 DETALLE PIM Certificado
INSTITUTO NACION 4. SERVICIO DE MANTENIMIENTO, A 19,080,436 10,941,330
2465028. ADQUISICION DE DOSIMETROS DE CAMARA DE TOTALES 19,080,436 10,941,330
IONIZACION; EN EL(LA) EESS INSTITUTO NACIONAL DE
ENFERMEDADES NEOPLASICAS - SURQUILLO EN LA
0 523,149 523,149 523,149 0 0 0 0 0% 0 523,149
LOCALIDAD DETALLE PIM Certificado
2426273. REMODELACION DE CAMA HOSPITALARIA 5. DE MAQUINARIAS Y EQUIPOS 13,183,248 7,687,192
CasaPARA USO
- Fuerza
GENERAL; ADQUISICION DE CAMA HOSPITALARIA PARA USO 7,422,920 -7,079,085 343,835 343,834 343,834 343,834 240,684 240,684 70% 1 103,151 1. DE EDIFICACIONES, OFICINAS Y 5,716,389 3,125,270
GENERAL; EN EL(LA) EESS INSTITUTO NACIONAL DE E OTROS MANTENIMIENTO 180,799 128,868
2423756. ADQUISICION DE UNIDAD DE CUIDADOS INTENSIVOS;
Pediatría
REMODELACION DE UNIDAD DE CUIDADOS INTENSIVOS; EN 9,348,962 -9,034,469 314,493 314,493 314,493 314,493 78,623 0 25% 0 235,870 TOTALES 19,080,436 10,941,330
EL(LA) EESS INSTITUTO NACIONAL DE ENFERMEDADE
2438764. ADQUISICION DE CONGELADORES VERTICALES,

CONGELADORES VERTICALES, CAMARA DE FLUJO LAMINAR, 0 314,127 314,127 314,127 78,400 0 0 0 0% 0 314,127
CENTRIFUGAS DE PISO REFRIGERADAS, CITOCENTRIFUGA, A MEDICAMENTOS Y MATERIAL, INSUMOS, INST
DETALLE PIM Certificado Compromiso
Lavandería
2381342. OPTIMIZACION DEL SERVICIO DE COCINA Y
COMEDOR HOSPITALARIO DEL INSTITUTO NACIONAL DE 10,861,642 -10,620,315 241,327 241,326 241,326 241,326 96,530 96,530 40% 1 144,797 2. MEDICAMENTOS 66,484,731 54,629,060 29,862,726
ENFERMEDADES NEOPLASICAS LIMA PERU
1. MATERIAL, INSUMO 101,768,252 78,276,911 67,851,981
2462000. REFORZAMIENTO ESTRUCTURAL DE BLOQUE DE TOTALES 168,252,983 132,905,970 97,714,707
Central
INFRAESTRUCTURA; EN EL(LA) EESS INSTITUTO de
NACIONAL
DE ENFERMEDADES NEOPLASICAS - SURQUILLO EN LA
0 204,743 204,743 204,743 0 0 0 0 0% 0 204,743
Esterilizanción
LOCAL MEDICAMENTOS Y MATERIAL, INSUMOS, INSTRUMENT
2465092. ADQUISICION DE CINCELES O PERFORADORAS PARA DETALLE PIM Certificado Compromiso
USO QUIRURGICO, ANALIZADOR DE COMPOSICION DEL
CUERPO, REFRIGERADORA CONSERVADORA DE
0 191,044 191,044 191,043 191,043 191,043 0 0 0% 1 191,044 2. MEDICAMENTOS 103,795 50,514 50,514
R
MEDICAMENTOS, 1. MATERIAL, INSUMO 26,817,259 24,448,715 19,604,548
O
2425167. RENOVACION DE SUBESTACION; EN UCI-UTI
EL(LA) EESS TOTAL RO 26,921,054 24,499,228 19,655,062
INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS - 6,017,217 -5,865,938 151,279 151,278 136,150 136,150 0 0 0% 1 151,279 DETALLE PIM Certificado Compromiso
SURQUILLO EN LA LOCALIDAD SURQUILLO, DISTRITO DE S
R 2. MEDICAMENTOS 2,379,331 1,917,682 1,826,416
2426266. ADQUISICION DE ESTERILIZADOR DE VAPOR; D 1. MATERIAL, INSUMO 107,588 97,401 97,401
REMODELACION DE ESTERILIZADOR DE VAPOR; EN EL(LA) R TOTAL RDR
EESS INSTITUTO NACIONAL DE ENFERMEDADES
3,637,120 -3,497,036 140,084 140,083 140,083 140,083 56,033 0 40% 1 84,051 2,486,919 2,015,083 1,923,816
NEOPLASICAS DETALLE PIM Certificado Compromiso
2433516. ADQUISICION DE CONGELADORES PARA 2. MEDICAMENTOS 64,001,605 52,660,864 27,985,796
ALMACENAR PLASMA; EN EL(LA) EESS INSTITUTO NACIONAL Dy
0 125,000 125,000 125,000 125,000 125,000 125,000 125,000 100% 0 0
T 1. MATERIAL, INSUMO 74,843,405 53,730,796 48,150,032
DE ENFERMEDADES NEOPLASICAS - SURQUILLO EN LA
LOCALIDAD TOTAL DyT 138,845,010 106,391,660 76,135,829
2449628. ADQUISICION DE REFRIGERADORA CONSERVADORA
DE MEDICAMENTOS, REFRIGERADORA CONSERVADORA DE
MEDICAMENTOS Y REFRIGERADORA CONSERVADORA DE
0 85,549 85,549 85,459 85,459 85,459 55,959 55,959 65% 90 29,590 TOTALES 168,252,983 132,905,970 97,714,707
MEDICAM
2462679. ADQUISICION DE MONITOR DESFIBRILADOR; EN 7. SERVICIOS PROFESIONALES Y TECNICOS

EL(LA) EESS INSTITUTO NACIONAL DE ENFERMEDADES 0 78,600 78,600 78,200 0 0 0 0 0% 400 78,600 DETALLE PIA MODIF. PIM ENE
NEOPLASICAS - SURQUILLO EN LA LOCALIDAD SURQUILLO, DI
COMPROMISO 11,381,929 9,045,372 20,427,301 1,160,959
DEVENGADO 11,381,929 9,045,372 20,427,301 270,354
2160305. INNOVACION PARA LA COMPETITIVIDAD 0 65,822 65,822 57,230 57,230 57,230 57,230 57,230 87% 8,592 8,592 GIRADO 11,381,929 9,045,372 20,427,301 176,624
2426269. ADQUISICION DE MAQUINAS LAVADORAS O

SECADORAS COMBINADAS TIPO LAVANDERIA Y ;
REMODELACION DE PUESTOS PARA EQUIPOS DE
4,065,672 -4,028,049 37,623 37,622 0 0 0 0 0% 1 37,623
LAVANDERIA; EN EL(LA) EE
2468883. ADQUISICION DE OXIMETRO DE PULSO; EN EL(LA)
1,626,4
EESS INSTITUTO NACIONAL DE ENFERMEDADES 1,496,554
NEOPLASICAS - SURQUILLO EN LA LOCALIDAD SURQUILLO,
0 25,560 25,560 25,560 25,560 25,560 0 0 0% 0 25,560
DISTRI 1,160,959 1,159,845
2425169. RENOVACION DE CALDERO; EN EL(LA) EESS 1,046,955
INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS -
SURQUILLO EN LA LOCALIDAD SURQUILLO, DISTRITO DE
4,204,395 -4,204,395 0 0 0 0 0 0 0% 0 0 753,256
SURQU
270,354
TOTALES S/ 102,789,298 26,129,668 128,918,966 128,335,407 122,931,396 114,131,492 113,073,288 100,895,238 88% 583,559 15,845,678
ENE FEB MAR
Ejecución Proyectos - IOARR Proyecto Ampliación INEN
Saldo x Saldo x
Dev. Dev.
15,845,67 10,762,95
8 1
12.29% 8.83%
Devenga
do Devengado
113,073, 111,071,8
288 30
91.17%
87.71%
S DIRECCION GENERAL DE PLANEAMIENTO Y PRESUPUESTO
DIRECCION EJECUTIVA DE PLANEAMIENTO ESTRATÉGICO
EVOLUCION DE LA EJECUCION PRESUPUESTARIA A NIVEL DE TODA FUENTE Y GENÉRICA S/

70,000,000 COMPROMISO DEVENGADO GIRADO
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
EVOLUCION DE LA EJECUCION PRESUPUESTARIA A NIVEL DE TODA FUENTE Y GENÉRICA S/
DETALLE ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTALES S/
COMPROMISO 18,013,655 38,685,611 32,900,709 35,618,220 37,182,677 56,299,014 45,253,290 32,902,106 34,858,936 37,026,941 29,536,294 0 398,277,454
DEVENGADO 11,335,064 24,429,851 31,890,655 33,205,484 39,597,755 59,521,412 45,130,201 32,742,262 35,258,980 39,861,707 30,168,907 0 383,142,279
GIRADO 9,474,034 22,925,481 26,278,245 31,533,344 39,556,447 58,010,747 41,791,717 33,972,609 35,173,080 34,985,159 19,429,968 0 353,130,832
GENERICA DE GASTO A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/

ompromiso Devengado Girado Avan. Saldo x Cert. Saldo x Dev. DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
54,223,059 246,869,863 223,246,701 72% 34,116,000 97,926,499 PERSONAL Y OBLIGACIONES SOCIALES
1. 90,413,254 89,571,659 81,592,151 81,228,179 90% 841,595 9,185,075
27,717,091 121,120,662 115,323,205 71% 23,144,467 48,510,509 PENSIONES Y OTRAS PRESTACIONES SOCIALES 6,251,451
2.
6,249,845 5,554,236 5,554,236 89% 1,606 697,215
6,337,304 15,151,753 14,560,926 71% 1,031,668 6,181,463 BIENES Y SERVICIOS
3.
294,933,136 246,221,861 191,443,811 178,757,713 61% 48,711,275 116,175,423
98,277,454 383,142,279 353,130,832 72% 58,292,135 152,618,470 4. DONACIONES Y TRANSFERENCIAS 108,569 108,569 54,520 54,519 50% 0 54,050
5. OTROS GASTOS 79,140 78,752 69,052 69,052 87% 388 10,088
A POR FUENTE DE FINANCAMIENTO S/ 6. ADQUISICION DE ACTIVOS NO FINANCIEROS 143,975,199 135,237,928 119,563,684 117,478,579 82% 8,737,271 26,496,620
Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
18,854,721 190,885,267 185,687,978 82% 6,533,923 39,700,666 TOTALES 535,760,749 477,468,614 398,277,454 383,142,279 71.5% 58,292,135 152,618,470
0,033,787 83,282,725 80,245,075 84% 6,034,970 15,823,682
2,876,418 9,724,867 9,518,928 73% 77,845 3,435,335 DETALLE PIM Certificado Devengado Avan. Saldo x Cert. Saldo x Dev.
Adq. Act. No
21,764,927 283,892,859 275,451,981 82% 12,646,737 58,959,683 90,413,254 SOCIALES
PERSONAL Y OBLIGACIONES 89,571,659 81,228,179 90% 841,595 9,185,075
Finan.
1.
1,468,104 0 0 0% 0 1,468,104 143,975,199 PENSIONES Y OTRAS

2. 6,251,451
PRESTACIONES 6,249,845
SOCIALES 5,554,236 89% 1,606 697,215
2,884,908 17,746,006 16,745,791 52% 9,499,779 15,638,896 26.87% Pers. y Oblig. 111,145,943
BIENES Y SERVICIOS 99,775,063 76,420,259 69% 11,370,880 34,725,684
PIMOtros Gastos
3.
Soc. R
7,425,130 6,612,437 5,632,825 67% 953,823 2,746,128 O
108,569
DONACIONES Y TRANSFERENCIAS 108,569 54,519 50% 0 54,050
90,413,254
4.
79,140
1,778,142 24,358,443 22,378,616 53% 10,453,602 19,853,128 16.88% OTROS GASTOS 36,026 36,025 36,025 100% 1 1
0.01%
5.
0,357,537 63,337,792 61,181,885 52% 27,582,077 56,757,729 Pens. y otras 126,456,421

ADQUISICION DE ACTIVOS 126,023,767 112,158,763
NO FINANCIEROS 89% 432,654 14,297,658
Donaciones y
6.
3,568,009 26,688,360 24,129,796 59% 7,609,718 17,047,931 Transferencias prest. Soc. TOTAL RO 334,411,664 321,764,927 275,451,981 82% 12,646,737 58,959,683
Bienes y 6,251,451
0 0 0 0% 0 0 108,569
Servicios PERSONAL Y OBLIGACIONES0 SOCIALES 0 0 0% 0 0
1.17%
1.
0.02%
294,933,136
23,925,546 90,026,152 85,311,681 54% 35,191,795 73,805,660 0
PENSIONES Y OTRAS PRESTACIONES
2.
0
SOCIALES 0 0% 0 0
55.05% 28,516,116
BIENES Y SERVICIOS 26,164,616 19,775,465 69% 2,351,500 8,740,651
R 3.
77,468,614 398,277,454 383,142,279 71.5% 58,292,135 152,618,470 D 0

DONACIONES Y TRANSFERENCIAS
4.
0 0 0% 0 0
R OTROS GASTOS
5.
43,114 42,728 33,028 77% 386 10,086
STARIA S/ PIM (2.1, CAS 13,672,514
ADQUISICION DE ACTIVOS
6.
5,570,798
NO FINANCIEROS 2,570,123 19% 8,101,716 11,102,391
Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev. Terceros) TOTAL RDR 42,231,744 31,778,142 22,378,616 53% 10,453,602 19,853,128
633,799 497,970 469,420 70% 32,401 196,780 RRHH PERSONAL Y OBLIGACIONES0 SOCIALES
1.
0 0 0% 0 0
96,248,642 240,866,525 234,444,258 72% 31,247,912 93,052,296 153,645,889 0
PENSIONES Y OTRAS PRESTACIONES
2.
0
SOCIALES 0 0% 0 0
3,520,653 3,080,817 2,264,519 37% 2,673,924 3,930,058 28.68% BIENES Y 155,271,077
SERVICIOS 120,282,182 82,561,989 53% 34,988,895 72,709,088
D 3.
9,251,970 8,879,417 8,807,746 95% 34,552 478,776 OTROS GASTOS y DONACIONES Y TRANSFERENCIAS
4.
0 0 0 0% 0 0
1,025,298 898,329 883,920 77% 127,211 268,589 382,114,860 T OTROS GASTOS
5.
0 0 0 0% 0 0
20,301,548 16,337,304 15,151,753 71% 1,031,668 6,181,463 71.32% 3,846,264
ADQUISICION DE ACTIVOS
6.
3,643,363
NO FINANCIEROS 2,749,693 71% 202,901 1,096,571
46,486,704 127,717,091 121,120,662 71% 23,144,467 48,510,509 TOTAL DyT 159,117,341 123,925,546 85,311,681 54% 35,191,795 73,805,660
77,468,614 398,277,454 383,142,279 72% 58,292,135 152,618,470 TOTALES 535,760,749 477,468,614 383,142,279 71.5% 58,292,135 152,618,470
STARIA GENERICA 2.3. "BIENES Y SERVICIOS" S/ BIENES Y SERVICIOS A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/
Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev. DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
602,858 467,029 466,589 73% 32,401 168,670 8. SUMINISTROS MEDICOS 174,204,445 138,732,257 103,214,422 96,502,831 55% 35,472,188 77,701,614
39,068,113 100,924,095 95,231,419 56% 30,647,389 74,484,083 8. CONTRATO ADMINISTRATIVO DE SERVICIOS 42,805,334 42,747,684 32,780,559 32,780,473 77% 57,650 10,024,861
3,322,282 2,960,647 2,144,348 36% 2,671,824 3,849,758 4. SERVICIO DE MANTENIMIENTO, ACONDICIONAMIENTO 19,080,436 10,941,330 9,549,743 7,151,778 37% 8,139,106 11,928,658
4,624,314 4,586,726 4,580,553 99% 17,684 61,445 1. ALIMENTOS Y BEBIDAS 12,049,056 11,816,549 10,697,102 10,408,109 86% 232,507 1,640,947
472,280 365,090 351,666 59% 119,507 240,121 7. SERVICIOS PROFESIONALES Y TECNICOS 20,427,301 18,022,394 14,327,576 11,854,689 58% 2,404,907 8,572,612
14,958,151 11,765,136 11,118,351 73% 302,351 4,142,151 2. VESTUARIOS Y TEXTILES 8,191,633 8,152,387 7,500,803 7,463,144 91% 39,246 728,489
83,173,862 70,375,087 64,864,787 66% 14,920,120 33,229,195 2. SERVICIOS BASICOS, COMUNICACIONES, PUBLICIDAD 5,596,295 4,902,907 4,721,214 4,720,558 84% 693,388 875,737
46,221,861 191,443,811 178,757,713 61% 48,711,275 116,175,423 5. MATERIALES Y UTILES 4,639,241 4,078,087 3,356,791 3,261,282 70% 561,154 1,377,959
3. SERVICIOS DE LIMPIEZA, SEGURIDAD Y VIGILANCIA 984,657 982,673 973,751 676,600 69% 1,984 308,057
NDICIONAMIENTO Y REPARACIONES 6. REPUESTOS Y ACCESORIOS 1,759,469 1,544,006 421,948 410,948 23% 215,463 1,348,521
Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev. 5. ALQUILERES DE MUEBLES E INMUEBLES 901,150 840,071 727,863 593,220 66% 61,079 307,930
10,941,330 9,549,743 7,151,778 37% 8,139,106 11,928,658 6. SERVICIOS ADMINISTRATIVOS, FINANCIEROS Y DE S 1,076,460 985,862 896,858 764,550 71% 90,598 311,910
0,941,330 9,549,743 7,151,778 37% 8,139,106 11,928,658 1. VIAJES 1,627,051 1,166,845 1,036,130 1,019,584 63% 460,206 607,467
99. COMPRA DE OTROS BIENES 481,547 407,821 399,870 388,646 81% 73,726 92,901
Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev. 11. SUMINISTROS PARA MANTENIMIENTO Y REPARACION 751,045 597,024 590,913 526,978 70% 154,021 224,067
7,687,192 7,020,694 5,264,004 40% 5,496,056 7,919,244 3. COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFI 230,659 186,201 132,314 121,302 53% 44,458 109,357
3,125,270 2,402,431 1,797,934 31% 2,591,120 3,918,455 9. MATERIALES Y UTILES DE ENSEÑANZA 34,383 32,371 32,371 32,371 94% 2,012 2,012
128,868 126,618 89,840 50% 51,931 90,959 10. SUMINISTROS PARA USO AGROPECUARIO, FORESTAL 50,638 48,280 46,970 45,170 89% 2,358 5,468
7. ENSERES 42,336 37,113 36,613 35,481 84% 5,223 6,855
0,941,330 9,549,743 7,151,778 37% 8,139,106 11,928,658 OTROS 0 0 0 0 0% 0 0
TOTALES 294,933,136 246,221,861 191,443,811 178,757,713 60.6% 48,711,275 116,175,423
MOS, INSTRUMENTAL Y ACCESORIOS… MEDICAMENTOS Y MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS… POR TODA FTE. FTO. A NIVEL DE DEVENGADO RO
ompromiso Devengado Avan. Saldo x Cert. Saldo x Dev. DETALLE ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC Ejec. (1)
29,862,726 27,847,263 42% 11,855,671 38,637,468 2. MEDICAMENT 0 0 44,450 2,632 2,632 0 800 0 0 0 0 0 50,514
67,851,981 64,225,230 63% 23,491,341 37,543,022 1. MATERIAL, 242 1,556,871 1,307,408 1,195,912 1,535,966 1,715,405 2,464,395 1,752,586 2,054,519 1,992,315 1,454,994 0 17,030,613
97,714,707 92,072,493 55% 35,347,013 76,180,490 TOTALES 242 1,556,871 1,351,858 1,198,544 1,538,598 1,715,405 2,465,195 1,752,586 2,054,519 1,992,315 1,454,994 0 17,081,127
STRUMENTAL Y ACCESORIOS… POR FTE. FTO. MEDICAMENTOS Y MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS… POR TODA FTE. FTO. A NIVEL DE DEVENGADO DyT
ompromiso Devengado Avan. Saldo x Cert. Saldo x Dev. DETALLE ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC Ejec. (1)
50,514 50,514 49% 53,281 53,281 2. MEDICAMENT 0 1,614,706 2,942,961 2,089,605 2,551,790 2,123,037 2,122,722 1,867,060 3,916,366 4,436,540 2,440,670 0 26,105,456
19,604,548 17,030,613 64% 2,368,544 9,786,646 1. MATERIAL, 0 2,138,542 4,447,304 3,822,854 5,721,672 5,390,005 5,985,071 6,711,901 5,015,237 4,744,059 3,170,861 0 47,147,505
19,655,062 17,081,127 63% 2,421,826 9,839,927 TOTALES 0 3,753,249 7,390,265 5,912,459 8,273,462 7,513,042 8,107,793 8,578,960 8,931,604 9,180,599 5,611,530 0 73,252,962
ompromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
1,826,416 1,691,293 71% 461,649 688,038 Devengado DyT x mes Medicamentos Insumos 6,711,901
5,721,672 5,985,071
97,401 47,111 44% 10,187 60,477 5,390,005
5,015,237
1,923,816 1,738,404 70% 471,836 748,515 4,447,304 4,436,5404,744,059
ompromiso Devengado Avan. Saldo x Cert. Saldo x Dev. 3,822,854 3,916,366
2,942,961 3,170,861
27,985,796 26,105,456 41% 11,340,741 37,896,149 2,551,790 2,440,670
2,138,542 2,089,605 2,123,037 2,122,722 1,867,060
48,150,032 47,147,505 63% 21,112,609 27,695,900 1,614,706
76,135,829 73,252,962 53% 32,453,350 65,592,048
97,714,707 92,072,493 55% 35,347,013 76,180,490 0 ENE 0 FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV 0 DIC 0
NICOS S/
FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC Ejec. (1) Avan. Saldo 2018 (2) % (1/2)
1,496,554 753,256 1,626,453 789,585 1,179,184 2,213,861 1,015,914 1,288,160 2,092,025 711,625 0 14,327,576 70% 6,099,725 10,554,434 136%
1,046,955 1,159,845 1,147,991 1,162,627 1,028,281 1,375,845 1,491,552 1,335,203 1,455,733 380,304 0 11,854,689 58% 8,572,612 10,554,434 112%
961,212 864,575 1,350,561 1,292,130 862,941 1,391,047 1,503,596 1,415,078 1,440,126 414,962 0 11,672,851 57% 8,754,450 10,475,190 111%
Ejecución y Saldo - Terceros
2,213,861
2,092,025
Compromiso Devengado
1,626,453
1,491,552 1,455,733
1,375,845
1,288,1601,335,203
,845 1,147,991 1,162,627 1,179,184 Saldo
1,028,281 1,015,914 8,572,612
789,585
711,625 41.97%
Ejec.
11,854,689
380,304 58.03%
ABR MAY JUN JUL AGO SEP OCT NOV 0 DIC 0

TABLERO DE SEGUIMIENTO A LA EJECUCIÓN CORTE AL: 11/21/2019 001. INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS
0016. TBC-VIH/SIDA
666,200 DETALLE RO RDR DyT TOTALES S/
633,799 630,499 PIA 460,000 0 0 460,000
MODIFICACIONES 206,200 0 0 206,200
PIM 666,200 0 0 666,200
497,970 CERTIFICADO 633,799 0 0 633,799
460,000 469,420
408,014
COMPR. ANUAL 630,499 0 0 630,499 PIM
COMPROMISO 497,970 0 0 497,970
DEVENGADO 469,420 0 0 469,420
GIRADO 408,014 0 0 408,014
AVANCE CERT. 95.14% 95.14%
206,200
AVANCE COMPRO. 74.75% 74.75%
AVANCE DEVENGADO 70.46% 70.46%
SALDO X CERTIF. 32,401 0 0 32,401 RO

SALDO X COMPRO. 168,230 0 0 168,230 666,200
PIA MODIF. PIM CERTIFICADO COMPR. ANUAL COMPROMISO DEVENGADO GIRADO 100.00%
SALDO X DEVENGAR 196,780 0 0 196,780
CATEGORIA DE GASTO A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/ GENERICA DE GASTO S/ ▼

DETALLE PIA MODIF. PIM Certificado Comp. Anual Compromiso Devengado Girado Avan. Saldo x Cert. Saldo x Dev. DETALLE PIA MODIF. PIM Certificado Comp. Anual
5. GASTOS CORRIENTES 460,000 175,259 635,259 602,858 599,558 467,029 466,589 405,183 73% 32,401 168,670 1. PERSONAL Y OBLIGACIONES SOCIALES 0 0 0 0 0
6. GASTOS DE CAPITAL 0 30,941 30,941 30,941 30,941 30,941 2,831 2,831 9% 0 28,110 2. PENSIONES Y OTRAS PRESTACIONES SOCIALES 0 0 0 0 0
TOTALES S/ 460,000 206,200 666,200 633,799 630,499 497,970 469,420 408,014 70% 32,401 196,780 3. BIENES Y SERVICIOS 460,000 175,259 635,259 602,858 599,558
4. DONACIONES Y TRANSFERENCIAS 0 0 0 0 0
CATEGORIA DE GASTO POR FUENTE DE FINANCIAMIENTO OTROS GASTOS 0 0 0 0 0
PIM
5.
Detalle PIM Certificado Comp. Anual Compromiso Devengado Girado Avan. Saldo x Cert. Saldo x Dev. 6. ADQUISICION DE ACTIVOS NO FINANCIEROS 0 30,941 30,941 30,941 30,941
GASTOS CORRIENTES ▼
5.
RO 635,259 602,858 599,558 467,029 466,589 405,183 73% 32,401 168,670 TOTALES S/ 460,000 206,200 666,200 633,799 630,499
6.
GAST RDR 0 0 0 0 0 0 0 0
OS DyT 0 0 0 0 0 0 0 0 PIM (2.1, CAS
5. DE Adq. Act. No Terceros)
G. Corr. 635,259 602,858 599,558 467,029 466,589 405,183 73% 32,401 168,670
GAST CAPI Finan.
OS TAL GASTOS DE CAPITAL ▼
6.
30,941
COR 30,94 RO 30,941 30,941 30,941 30,941 2,831 2,831 9% 0 28,110 4.64% OTROS GASTOS
RIEN 1
0 0 0 0
PIM 224,413
TES 4.64 RDR 0 0 0 0
33.69%
635,2 % DyT 0 0 0 0 0 0 0 0
59 G. Cap. 30,941 30,941 30,941 30,941 2,831 2,831 9% 0 28,110
95.36 RRHH
% 441,787
Totales 666,200 633,799 630,499 497,970 469,420 408,014 70% 32,401 196,780 66.31%
Bienes y
Servicios
635,259
SEGURO INTEGRAL DE SALUD (SIS-FISSAL) S/ 95.36%
DETALLE PIM Certificado Comp. Anual Compromiso Devengado Avance Saldo x Cert. Saldo x Dev.
PRIORIDAD I (PF, DM y PS) 0 0 0 0 0 0% 0 0
Otros gastos de Reposición 0 0 0 0 0 0% 0 0
Total Gastos de Reposició 0 0 0 0 0 0% 0 0 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.1 "PERS. Y OBLIG
Gastos de Gestión gen 2.3 0 0 0 0 0 0% 0 0 DETALLE PIM Certificado Compromiso Devengado
Gastos de Gestión gen 2.6 0 0 0 0 0 0% 0 0 3043959. ADULTOS Y JOVENES RECIBEN CONSEJERIA Y TAMIZAJE PARA I 0 0 0 0
Total Gastos de Gestión 0 0 0 0 0 0% 0 0 3000612. SINTOMATICOS RESPIRATORIOS CON DESPISTAJE DE TUBERCU 0 0 0 0

Otros Gastos 0 0 0 0 0 0% 0 0 3000673. POBLACION CON DIAGNOSTICO DE HEPATITIS B CRONICA QUE 0 0 0 0
3043974. PERSONA CON COMORBILIDAD RECIBE TRATAMIENTO PARA TU 0 0 0 0
PIM
Total SIS 0 0 0 0 0 0% 0 0 3000691. SERVICIOS DE ATENCION DE TUBERCULOSIS CON MEDIDAS DE 0 0 0 0
3043961. POBLACION DE ALTO RIESGO RECIBE INFORMACION Y ATENCIO 0 0 0 0
3043968. POBLACION CON INFECCIONES DE TRANSMISION SEXUAL RECI 0 0 0 0
BIENES Y SERVICIOS A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/ 3000616. PACIENTES CON COMORBILIDAD CON DESPISTAJE Y DIAGNOST 0 0 0 0
DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev. 3000614. PERSONAS CON DIAGNOSTICO DE TUBERCULOSIS 0 0 0 0
8. SUMINISTROS MEDICOS 166,398 145,111 84,011 84,011 50% 21,287 82,387 3043969. PERSONAS DIAGNOSTICADAS CON VIH/SIDA QUE ACUDEN A LOS 0 0 0 0
8. CONTRATO ADMINISTRATIVO DE SERVICIOS 372,834 372,834 302,004 302,004 81% 0 70,830 0 0 0 0 0
4. SERVICIO DE MANTENIMIENTO, ACONDICIONAMIENTO 0 0 0 0 0% 0 0 0 0 0 0 0
1. ALIMENTOS Y BEBIDAS 0 0 0 0 0% 0 0 0 0 0 0 0
7. SERVICIOS PROFESIONALES Y TECNICOS 68,953 59,480 55,580 55,580 81% 9,473 13,373 0 0 0 0 0
2. VESTUARIOS Y TEXTILES 5,999 5,793 5,793 5,793 97% 207 207 0 0 0 0 0
2. SERVICIOS BASICOS, COMUNICACIONES, PUBLICIDAD 0 0 0 0 0% 0 0 0 0 0 0 0
5. MATERIALES Y UTILES 19,575 18,141 18,141 17,701 90% 1,434 1,874 0 0 0 0 0
3. SERVICIOS DE LIMPIEZA, SEGURIDAD Y VIGILANCIA 0 0 0 0 0% 0 0 0 0 0 0 0
6. REPUESTOS Y ACCESORIOS 0 0 0 0 0% 0 0 0 0 0 0 0
5. ALQUILERES DE MUEBLES E INMUEBLES 1,500 1,500 1,500 1,500 100% 0 0 0 0 0 0 0
6. SERVICIOS ADMINISTRATIVOS, FINANCIEROS Y DE S 0 0 0 0 0% 0 0 0 0 0 0 0
1. VIAJES 0 0 0 0 0% 0 0 0 0 0 0 0
99. COMPRA DE OTROS BIENES 0 0 0 0 0% 0 0 Otros productos 0 0 0 0
11. SUMINISTROS PARA MANTENIMIENTO Y REPARACION 0 0 0 0 0% 0 0
3. COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFI 0 0 0 0 0% 0 0 TOTALES 0 0 0 0
9. MATERIALES Y UTILES DE ENSEÑANZA 0 0 0 0 0% 0 0
10. SUMINISTROS PARA USO AGROPECUARIO, FORESTAL 0 0 0 0 0% 0 0 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.1 "PERS. Y OBLIGACIONE
7. ENSERES 0 0 0 0 0% 0 0
1 PIM Certificado Devengado
OTROS 0 0 0 0 0% 0 0
1
1
TOTALES 635,259 602,858 467,029 466,589 73% 32,401 168,670
1
1
7. SERVICIOS PROFESIONALES Y TECNICOS S/ 1
DETALLE ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL 0
COMPROMISO 0 1,100 15,810 1,100 6,215 2,085 620 23,860 3,690 1,100 0 0 55,580 0
DEVENGADO 0 1,100 10,400 1,310 9,435 2,365 1,700 780 11,890 15,500 1,100 0 55,580 0
GIRADO 0 0 11,500 210 8,810 3,705 385 2,200 8,480 19,190 0 0 54,480 0
0
3043959 3000612 3000673 3043974 3000691 3043961 3043968 3000616 3000614
15,500
PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.6 "ADQ. DE ACTIVOS N
11,890
10,400 DETALLE PIM Certificado Compromiso Devengado
9,435
Dev 3043959. ADULTOS Y JOVENES RECIBEN CONSEJERIA Y TAMIZAJE PARA I 2,831 2,831 2,831 2,831
eng 3000612. SINTOMATICOS RESPIRATORIOS CON DESPISTAJE DE TUBERCU 0 0 0 0
ado 3000673. POBLACION CON DIAGNOSTICO DE HEPATITIS B CRONICA QUE 0 0 0 0
2,365 1,700
1,100 1,310 780 1,100 3043974. PERSONA CON COMORBILIDAD RECIBE TRATAMIENTO PARA TU 0 0 0 0
3000691. SERVICIOS DE ATENCION DE TUBERCULOSIS CON MEDIDAS DE 15,330 15,330 15,330 0
ENE
0 FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
0 3043961. POBLACION DE ALTO RIESGO RECIBE INFORMACION Y ATENCIO 0 0 0 0
3043968. POBLACION CON INFECCIONES DE TRANSMISION SEXUAL RECI 0 0 0 0
ADQUISICIÓN DE ACTIVOS NO FINANCIEROS A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/ 3000616. PACIENTES CON COMORBILIDAD CON DESPISTAJE Y DIAGNOST 0 0 0 0
DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev. 3000614. PERSONAS CON DIAGNOSTICO DE TUBERCULOSIS 0 0 0 0
4. ADQUISICION DE MOBILIARIO, EQUIPOS Y APARATOS MEDICOS 12,780 12,780 12,780 0 0% 0 12,780 3043969. PERSONAS DIAGNOSTICADAS CON VIH/SIDA QUE ACUDEN A LOS 0 0 0 0
3. INSTALACIONES MEDICAS 0 0 0 0 0% 0 0 0 0 0 0 0
9. ADQUISICION DE MAQUINARIA Y EQUIPO DIVERSOS 15,330 15,330 15,330 0 0% 0 15,330 0 0 0 0 0
99. OTRAS ESTRUCTURAS DIVERSAS 0 0 0 0 0% 0 0 0 0 0 0 0

99. OTROS 0 0 0 0 0% 0 0 0 0 0 0 0
4. OTROS GASTOS DIVERSOS DE ACTIVOS NO FINANCIEROS 0 0 0 0 0% 0 0 0 0 0 0 0
3. ELABORACION DE EXPEDIENTES TECNICOS 0 0 0 0 0% 0 0 0 0 0 0 0
3. ADQUISICION DE EQUIPOS INFORMATICOS Y DE COMUNICACIONES 2,831 2,831 2,831 2,831 100% 0 0 0 0 0 0 0
1. PARA OFICINA 0 0 0 0 0% 0 0 0 0 0 0 0
6. OTRAS INVERSIONES INTANGIBLES 0 0 0 0 0% 0 0 0 0 0 0 0
3. ACTIVOS INTANGIBLES 0 0 0 0 0% 0 0 0 0 0 0 0
5. ADQUISICION DE MOBILIARIO Y EQUIPO DE USO AGRICOLA Y PESQU 0 0 0 0 0% 0 0 0 0 0 0 0
2. PARA INSTALACIONES EDUCATIVAS 0 0 0 0 0% 0 0 0 0 0 0 0
OTROS EQUIPOS 0 0 0 0 0% 0 0 Otros productos 12,780 12,780 12,780 0
TOTALES 30,941 30,941 30,941 2,831 9% 0 28,110 TOTALES 30,941 30,941 30,941 2,831
AS DIRECCION GENERAL DE PLANEAMIENTO Y PRESUPUESTO
100,000
90,000
80,000
70,000
60,000
50,000
40,000
30,000
20,000
10,000
0
COMPROMISO DEVENGADO GIRADO
COMPROMISO 14,190 36,125 38,633 21,397 32,180 31,357 58,130 76,586 50,675 85,976 52,721 0 497,970
DEVENGADO 14,190 19,145 49,023 20,544 37,642 29,997 37,249 36,676 83,535 86,677 54,740 0 469,420
GIRADO 12,570 15,664 48,371 22,844 34,621 27,457 32,473 39,393 63,945 90,553 20,124 0 408,014
PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA S/ ▼

Comp. Anual Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev. DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
0 0 0 0 0 3043959. ADULTOS Y JOVENES RECIBEN CONSEJERIA Y TAMIZAJE PAR 315,158 301,603 230,046 230,046 73% 13,555 85,112
0 0 0 0 0 3000612. SINTOMATICOS RESPIRATORIOS CON DESPISTAJE DE TUBE 132,901 132,224 117,471 117,031 88% 677 15,870
599,558 467,029 466,589 73% 32,401 168,670 3000673. POBLACION CON DIAGNOSTICO DE HEPATITIS B CRONICA Q 55,324 44,700 14,560 14,560 26% 10,624 40,764
0 0 0 0 0 3043974. PERSONA CON COMORBILIDAD RECIBE TRATAMIENTO PARA 26,961 26,906 26,906 26,906 100% 55 55
0 0 0 0 0 3000691. SERVICIOS DE ATENCION DE TUBERCULOSIS CON MEDIDAS 26,937 26,557 23,257 7,927 29% 380 19,010
30,941 30,941 2,831 9% 0 28,110 3043961. POBLACION DE ALTO RIESGO RECIBE INFORMACION Y ATEN 24,105 23,415 22,815 22,815 95% 690 1,290
3043968. POBLACION CON INFECCIONES DE TRANSMISION SEXUAL R 23,260 20,300 16,430 16,430 71% 2,960 6,830
630,499 497,970 469,420 70% 32,401 196,780 3000616. PACIENTES CON COMORBILIDAD CON DESPISTAJE Y DIAGN 16,763 16,322 16,322 16,322 97% 441 441
3000614. PERSONAS CON DIAGNOSTICO DE TUBERCULOSIS 17,346 16,943 16,943 16,943 98% 403 403
3043969. PERSONAS DIAGNOSTICADAS CON VIH/SIDA QUE ACUDEN A 14,665 12,050 440 440 3% 2,615 14,225
Terceros
0 0 0 0 0% 0 0
68,953
15.61% 0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
HH 0 0 0 0 0% 0 0
,787 0 0 0 0 0% 0 0
.31% CAS 0 0 0 0 0% 0 0
372,834
0 0 0 0 0% 0 0
PIM RRHH 84.39%
por régimen 0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
Otros productos 12,780 12,780 12,780 0 0% 0 12,780
S. Y OBLIGACIONES SOC." S/
Devengado Avan. Saldo x Cert. Saldo x Dev. TOTALES 666,200 633,799 497,970 469,420 70% 32,401 196,780
0 0% 0 0
0 0% 0 0 PIM PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA S/ ▼
0 0% 0 0
0 0% 0 0 315,158
0 0% 0 0
0 0% 0 0
0 0% 0 0
0 0% 0 0
132,901
0 0% 0 0
0 0% 0 0 55,324
0 0% 0 0 26,961 26,937 24,105 23,260 16,763 17,346 14,665 12,780
0 0% 0 0
0 0% 0 0 3043959 3000612 3000673 3043974 3000691 3043961 3043968 3000616 3000614 0 0 0 0 0 3043969
0 0 0 0 0 0 0 Otros
12,780
3043959 3000612 3000673 3043974 3000691 3043961 3043968 3000616 3000614 0 0 0 0 0 3043969
0 0 0 0 0 0 0 Otros
0 0% 0 0
0 0% 0 0 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.3 "BIENES Y SERVICIOS" S/
0 0% 0 0 DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
0 0% 0 0 3043959. ADULTOS Y JOVENES RECIBEN CONSEJERIA Y TAMIZAJE PAR 312,327 298,772 227,215 227,215 73% 13,555 85,112
0 0% 0 0 3000612. SINTOMATICOS RESPIRATORIOS CON DESPISTAJE DE TUBE 132,901 132,224 117,471 117,031 88% 677 15,870
0 0% 0 0 3000673. POBLACION CON DIAGNOSTICO DE HEPATITIS B CRONICA Q 55,324 44,700 14,560 14,560 26% 10,624 40,764
0 0% 0 0 3043974. PERSONA CON COMORBILIDAD RECIBE TRATAMIENTO PARA 26,961 26,906 26,906 26,906 100% 55 55
0 0% 0 0 3000691. SERVICIOS DE ATENCION DE TUBERCULOSIS CON MEDIDAS 11,607 11,227 7,927 7,927 68% 380 3,680
0 0% 0 0 3043961. POBLACION DE ALTO RIESGO RECIBE INFORMACION Y ATEN 24,105 23,415 22,815 22,815 95% 690 1,290
0 0% 0 0 3043968. POBLACION CON INFECCIONES DE TRANSMISION SEXUAL R 23,260 20,300 16,430 16,430 71% 2,960 6,830
3000616. PACIENTES CON COMORBILIDAD CON DESPISTAJE Y DIAGN 16,763 16,322 16,322 16,322 97% 441 441
0 0% 0 0 3000614. PERSONAS CON DIAGNOSTICO DE TUBERCULOSIS 17,346 16,943 16,943 16,943 98% 403 403
3043969. PERSONAS DIAGNOSTICADAS CON VIH/SIDA QUE ACUDEN A 14,665 12,050 440 440 3% 2,615 14,225
LIGACIONES SOCIALES" S/ ▼ 0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
3043969 Otros
Otros productos 0 0 0 0 0% 0 0
TOTALES 635,259 602,858 467,029 466,589 73% 32,401 168,670

CTIVOS NO FINANCIEROS" S/
engado Avan. Saldo x Cert. Saldo x Dev. PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.3 "BIENES Y SERVICIOS" S/ ▼
2,831 100% 0 0
350,000 PIM Certificado Devengado
0 0% 0 0
0 0% 0 0 300,000
0 0% 0 0 250,000
0 0% 0 15,330
200,000
0 0% 0 0
0 0% 0 0 150,000
0 0% 0 0 100,000
0 0% 0 0 50,000
0 0% 0 0
0
0 0% 0 0 3043959 3000612 3000673 3043974 3000691 3043961 3043968 3000616 3000614 3043969 Otros
0 0% 0 0
0 0% 0 0 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.6 "ADQ. DE ACTIVOS NO FINANCIEROS" S/ ▼
0 0% 0 0 18,000 PIM Certific ado
16,000
0 0% 0 0 14,000
0 0% 0 0 12,000
10,000
0 0% 0 0 8,000
6,000
0 0% 0 0 4,000
0 0% 0 0 2,000
0
0 0% 0 0 Otros
3043969
3000614
0 0% 0 0 3000616
3043968
0 0% 0 0 3043961
3000691
0 0% 0 12,780 3043974
3000673
3000612
3043959
831 9% 0 28,110
0024. PREVENCION Y CONTROL DEL CANCER

327,496,554 DETALLE RO RDR DyT TOTALES S/
PIA 148,734,570 0 0 148,734,570
296,248,642 MODIFICACIONES 59,354,266 1,468,104 117,939,614 178,761,984
260,836,035 PIM 208,088,836 1,468,104 117,939,614 327,496,554
240,866,525 234,444,258 CERTIFICADO 204,423,001 1,468,104 90,357,537 296,248,642
211,813,956 COMPR. ANUAL 194,155,951 1,468,104 65,211,980 260,836,035 PIM DyT
178,761,984 COMPROMISO 177,528,734 0 63,337,792 240,866,525 117,939,614
DEVENGADO 173,262,373 0 61,181,885 234,444,258 36.01%
148,734,570 157,287,159 0 54,526,797 211,813,956
GIRADO
AVANCE CERT. 98.24% 100.00% 76.61% 90.46% RO
RDR 208,088,836
AVANCE COMPRO. 85.31% 0.00% 53.70% 73.55% 1,468,104 63.54%
AVANCE DEVENGADO 83.26% 0.00% 51.88% 71.59% 0.45%
SALDO X CERTIF. 3,665,835 0 27,582,077 31,247,912

SALDO X COMPRO. 30,560,102 1,468,104 54,601,822 86,630,029
PIA MODIF. PIM CERTIFICADO COMPR. ANUAL COMPROMISO DEVENGADO GIRADO SALDO X DEVENGAR 34,826,463 1,468,104 56,757,729 93,052,296

DETALLE PIA MODIF. PIM Certificado Comp. Anual Compromiso Devengado Girado Avan. Saldo x Cert. Saldo x Dev. DETALLE PIA MODIF. PIM Certificado
5. GASTOS CORRIENTES 74,731,318 126,139,698 200,871,016 170,043,804 139,881,791 128,712,186 122,887,872 112,379,587 61% 30,827,212 77,983,144 1. PERSONAL Y OBLIGACIONES SOCIALES 22,089,127 9,066,387 31,155,514 30,975,691
6. GASTOS DE CAPITAL 74,003,252 52,622,286 126,625,538 126,204,837 120,954,244 112,154,340 111,556,386 99,434,369 88% 420,701 15,069,152 2. PENSIONES Y OTRAS PRESTACIONES SOCIALES 0 0 0 0
TOTALES S/ 148,734,570 178,761,984 327,496,554 296,248,642 260,836,035 240,866,525 234,444,258 211,813,956 72% 31,247,912 93,052,296 3. BIENES Y SERVICIOS 52,642,191 117,073,311 169,715,502 139,068,113
4. DONACIONES Y TRANSFERENCIAS 0 0 0 0
CATEGORIA DE GASTO POR FUENTE DE FINANCIAMIENTO OTROS GASTOS 0 0 0 0
PIM
5.
Detalle PIM Certificado Comp. Anual Compromiso Devengado Girado Avan. Saldo x Cert. Saldo x Dev. 6. ADQUISICION DE ACTIVOS NO FINANCIEROS
74,003,252 52,622,286 126,625,538 126,204,837
5.
RO 83,056,402 79,811,267 74,794,811 65,499,394 61,830,988 57,977,790 74% 3,245,135 21,225,414 TOTALES S/ 148,734,570 178,761,984 327,496,554 296,248,642
6. RDR 0 0 0 0 0 0 0 0
GAST 5.
OS GAST DyT 117,814,614 90,232,537 65,086,980 63,212,792 61,056,885 54,401,797 52% 27,582,077 56,757,729 PIM (2.1, CAS
DE OS G. Corr. 200,871,016 170,043,804 139,881,791 128,712,186 122,887,872 112,379,587 61% 30,827,212 77,983,144 Pers. y Oblig. Terceros)
CAPI COR Soc. RRHH
GASTOS DE CAPITAL ▼ 53,846,659
TAL RIEN 31,155,514
6.
126,6 RO 125,032,434 124,611,733 119,361,140 112,029,340 111,431,386 99,309,369 89% 420,701 13,601,048 Adq. Act. No 16.44%
TES 9.51%
25,53
PIM Finan.
200,8 RDR 1,468,104 1,468,104 1,468,104 0 0 0 0% 0 1,468,104 126,625,538
8 71,01
38.66 DyT 125,000 125,000 125,000 125,000 125,000 125,000 100% 0 0 38.66%
6
% 61.34 G. Cap. 126,625,538 126,204,837 120,954,244 112,154,340 111,556,386 99,434,369 88% 420,701 15,069,152 Bienes y
% Servicios OTROS GASTOS
169,715,502 273,649,895
Totales 327,496,554 296,248,642 260,836,035 240,866,525 234,444,258 211,813,956 72% 31,247,912 93,052,296 51.82%
83.56%

2. MEDICAMENTOS 53,274,016 43,727,638 23,866,268 23,185,914 22,117,864 42% 9,546,378 31,156,152
1. MATERIAL, INSUMOS, 59,072,129 41,040,782 37,274,087 36,080,253 35,609,682 60% 18,031,347 23,462,447 G.
Total Prioridad I (PF, DM y P 116,473,805 88,892,618 64,967,570 63,093,382 60,937,475 52% 27,581,187 55,536,330 Gestión DETALLE PIM Certificado Compromiso
202,100
Otros gastos de Reposición 1,263,709 1,262,819 92,710 92,710 92,710 7% 890 1,170,999 0.17% 3000366. ATENCION DEL CANCER DE MAMA PARA EL ESTADIAJE Y TRATA 11,331,873 11,307,467 10,542,380
Total Gastos de Reposició 117,737,514 90,155,437 65,060,280 63,186,092 61,030,185 52% 27,577,725 54,618,599 G. 3000365. ATENCION DEL CANCER DE CUELLO UTERINO PARA EL ESTADIA 3,095,591 3,094,776 2,736,868
Gastos de Gestión gen 2.3 77,100 77,100 26,700 26,700 26,700 35% 0 50,400 Reposició 3000372. ATENCION DE LA LEUCEMIA QUE INCLUYE: DIAGNOSTICO Y TRA 4,376,348 4,363,782 3,896,779
n
Gastos de Gestión gen 2.6 125,000 125,000 125,000 125,000 125,000 100% 0 0 3000367. ATENCION DEL CANCER DE ESTOMAGO PARA EL ESTADIAJE Y 2,091,666 2,079,473 1,905,104
PIM 117,737,5
Total Gastos de Gestión 202,100 202,100 151,700 151,700 151,700 75% 0 50,400 14 3000368. ATENCION DEL CANCER DE PROSTATA PARA EL DIAGNOSTICO, 2,119,388 2,088,722 1,984,034
Otros Gastos 0 0 0 0 0 0% 0 0 99.83% 3000373. ATENCION DE LA LINFOMA QUE INCLUYE: DIAGNOSTICO Y TRAT 2,204,898 2,197,535 1,940,580
3000370. ATENCION DEL CANCER DE COLON Y RECTO QUE INCLUYE: DIA 561,553 561,553 234,571
Total SIS 117,939,614 90,357,537 65,211,980 63,337,792 61,181,885 52% 27,577,725 54,668,999 3000369. ATENCION DEL CANCER DE PULMON QUE INCLUYE: DIAGNOSTIC 1,533,322 1,471,250 1,366,381
3000371. ATENCION DEL CANCER DE HIGADO QUE INCLUYE: DIAGNOSTIC 900,452 879,247 411,587
BIENES Y SERVICIOS A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/ 3000374. ATENCION DEL CANCER DE PIEL NO MELANOMAS QUE INCLUYE: 2,131,060 2,123,836 1,972,318
DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev. 3000001. ACCIONES COMUNES 562,941 562,228 554,456
8. SUMINISTROS MEDICOS 141,933,407 111,965,062 81,376,614 76,676,336 54% 29,968,345 65,257,071 3000004. MUJER TAMIZADA EN CANCER DE CUELLO UTERINO 246,422 245,822 243,032
8. CONTRATO ADMINISTRATIVO DE SERVICIOS 18,219,806 18,169,855 12,491,733 12,491,733 69% 49,951 5,728,073 3000819. PERSONA ATENDIDA CON CUIDADOS PALIATIVOS 0 0 0
4. SERVICIO DE MANTENIMIENTO, ACONDICIONAMIENTO 729,541 729,541 729,541 729,541 100% 0 0 3000815. PERSONA CON CONSEJERIA PARA LA PREVENCION Y CONTROL 0 0 0
1. ALIMENTOS Y BEBIDAS 47,680 2,680 2,680 2,680 6% 45,000 45,000 3000816. MUJER TAMIZADA EN CANCER DE MAMA 0 0 0
7. SERVICIOS PROFESIONALES Y TECNICOS 4,471,339 4,083,776 3,844,682 2,913,719 65% 387,563 1,557,620 3000817. PERSONA TAMIZADA PARA DETECCION DE OTROS CANCERES 0 0 0
2. VESTUARIOS Y TEXTILES 194,345 194,343 194,343 194,343 100% 2 2 3000818. PERSONA ATENDIDA CON LESIONES PREMALIGNAS DE CUELLO 0 0 0
2. SERVICIOS BASICOS, COMUNICACIONES, PUBLICIDAD 550 550 550 0 0% 0 550 Otros productos 0 179,823 0
5. MATERIALES Y UTILES 2,227,601 2,196,403 1,724,347 1,676,228 75% 31,198 551,373
3. SERVICIOS DE LIMPIEZA, SEGURIDAD Y VIGILANCIA 0 0 0 0 0% 0 0 TOTALES 31,155,514 31,155,514 27,788,091
6. REPUESTOS Y ACCESORIOS 1,164,790 1,111,749 1,941 1,941 0% 53,041 1,162,849
5. ALQUILERES DE MUEBLES E INMUEBLES 15,895 15,825 15,825 14,851 93% 71 1,044 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.1 "PERS. Y OBLIGACIONES SOCIALES" S/ ▼
6. SERVICIOS ADMINISTRATIVOS, FINANCIEROS Y DE S 0 0 0 0 0% 0 0 12,000,000 PIM Certificado Devengado
1. VIAJES 524,748 454,884 448,794 437,001 83% 69,864 87,747
10,000,000
0% 8,000,000
11. SUMINISTROS PARA MANTENIMIENTO Y REPARACION 0 0 0 0 0 0
3. COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFI 122,816 95,203 44,803 44,803 36% 27,613 78,013 6,000,000
9. MATERIALES Y UTILES DE ENSEÑANZA 0 0 0 0 0% 0 0 4,000,000
10. SUMINISTROS PARA USO AGROPECUARIO, FORESTAL 0 0 0 0 0% 0 0 2,000,000
7. ENSERES 0 0 0 0 0% 0 0
0
OTROS 0 0 0 0 0% 0 0 3000366 3000365 3000372 3000367 3000368 3000373 3000370 3000369 3000371 3000374 300000
TOTALES 169,715,502 139,068,113 100,924,095 95,231,419 56% 30,647,389 74,484,083 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.6 "ADQ. DE ACTIVOS NO
DETALLE PIM Certificado Compromiso
7. SERVICIOS PROFESIONALES Y TECNICOS S/ 2193990. AMPLIACION DE LA CAPACIDAD DE RESPUESTA EN EL TRATAMI 121,834,781 121,417,652 111,131,530
DETALLE ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL 2423756. ADQUISICION DE UNIDAD DE CUIDADOS INTENSIVOS; REMODEL 314,493 314,493 314,493
COMPROMISO 182,900 315,690 147,433 221,820 274,703 217,862 559,380 410,841 354,188 877,528 282,336 0 3,844,682 2426273. REMODELACION DE CAMA HOSPITALARIA PARA USO GENERAL; A 343,835 343,834 343,834
DEVENGADO 33,500 216,416 177,554 155,826 214,420 196,938 288,695 525,678 399,592 537,003 168,097 0 2,913,719 2438739. ADQUISICION DE MONITOR MULTI PARAMETRO, MONITOR MULT 1,428,500 1,428,500 33,000
GIRADO 7,500 184,916 165,748 221,933 207,220 145,580 345,863 463,368 436,045 512,016 191,225 0 2,881,413 2438759. ADQUISICION DE BRONCOSCOPIO, ELECTROBISTURI, ELECTROBI 1,345,601 1,345,600 0
Otros productos 1,358,328 1,354,758 331,483
525,678 537,003 125,267,210 126,204,837 112,154,340
TOTALES
399,592
Dev 288,695 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.6 "ADQ. DE ACTIVOS NO FINANC
121,834, 111,071, 8
eng 216,416
177,554
214,420 196,938 168,097
781 30
155,826 PIM Certific ado Devengado
ado
33,500
1, 428, 50 1, 428,50 1,345,
0 314,493 314,493 78,623 343,835 343,834 240,684 0 0 1
2438759
121,417 0
,652 2438739
2426273
ADQUISICIÓN DE ACTIVOS NO FINANCIEROS A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/ 2423756
2193990
DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
4. ADQUISICION DE MOBILIARIO, EQUIPOS Y APARATOS MEDICOS 59,956,952 59,953,103 53,043,573 52,922,744 88% 3,849 7,034,208 MEDICAMENTOS Y MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS…
3. INSTALACIONES MEDICAS 62,035,688 61,677,122 56,694,690 56,694,690 91% 358,566 5,340,998 DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert.
9. ADQUISICION DE MAQUINARIA Y EQUIPO DIVERSOS 330,633 330,632 171,405 125,000 38% 1 205,633 2. MEDICAMENTOS 53,349,748 43,751,934 23,210,210 22,142,160 42% 9,597,814
99. OTRAS ESTRUCTURAS DIVERSAS 0 0 0 0 0% 0 0 1. MATERIAL, INSUMO 84,319,238 63,952,170 54,216,999 51,264,734 61% 20,367,068
99. OTROS 0 0 0 0 0% 0 0 TOTALES 137,668,986 107,704,104 77,427,209 73,406,894 53% 29,964,882
4. OTROS GASTOS DIVERSOS DE ACTIVOS NO FINANCIEROS 3,364,619 3,364,618 1,365,310 1,365,310 41% 1 1,999,309
3. ELABORACION DE EXPEDIENTES TECNICOS 658,328 658,327 658,327 319,307 49% 1 339,021 MEDICAMENTOS Y MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS… POR FTE. FTO.
3. ADQUISICION DE EQUIPOS INFORMATICOS Y DE COMUNICACIONES 37,217 34,759 34,759 34,759 93% 2,458 2,458 DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert.
1. PARA OFICINA 6,600 5,490 5,490 5,490 83% 1,110 1,110 2. MEDICAMENTOS 75,732 24,296 24,296 24,296 32% 51,436
R
6. OTRAS INVERSIONES INTANGIBLES 203,501 148,787 148,787 89,087 44% 54,714 114,414 O 1. MATERIAL, INSUMO 25,247,109 22,911,388 18,136,746 15,655,052 62% 2,335,721
3. ACTIVOS INTANGIBLES 32,000 32,000 32,000 0 0% 0 32,000 TOTAL RO 25,322,841 22,935,684 18,161,042 15,679,348 62% 2,387,157
5. ADQUISICION DE MOBILIARIO Y EQUIPO DE USO AGRICOLA Y PESQU 0 0 0 0 0% 0 0 DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert.
2. PARA INSTALACIONES EDUCATIVAS 0 0 0 0 0% 0 0 R 2. MEDICAMENTOS 0 0 0 0 0
OTROS EQUIPOS 0 0 0 0 0% 0 0 D 1. MATERIAL, INSUMO 0 0 0 0 0
R TOTAL RDR 0 0 0 0 0
TOTALES 126,625,538 126,204,837 112,154,340 111,556,386 88% 420,701 15,069,152 DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert.
D 2. MEDICAMENTOS 53,274,016 43,727,638 23,185,914 22,117,864 42% 9,546,378
y 1. MATERIAL, INSUMO 59,072,129 41,040,782 36,080,253 35,609,682 60% 18,031,347
T TOTAL DyT 112,346,145 84,768,420 59,266,167 57,727,546 51% 27,577,725
TOTALES 137,668,986 107,704,104 77,427,209 73,406,894 53% 29,964,882

ASICAS DIRECCION GENERAL DE PLANEAMIENTO Y PRESUPUESTO
50,000,000
45,000,000
40,000,000
35,000,000
30,000,000
25,000,000
20,000,000
15,000,000
10,000,000
5,000,000
0
8,836
54% COMPROMISO DEVENGADO GIRADO
COMPROMISO 6,721,953 23,925,296 15,888,067 20,528,837 22,871,254 42,538,974 27,334,581 19,043,910 20,553,607 24,228,458 17,231,588 0 240,866,525
DEVENGADO 2,573,671 13,802,719 18,176,231 21,554,213 22,603,302 43,991,848 29,330,665 18,622,993 20,834,033 25,129,252 17,825,331 0 234,444,258
GIRADO 2,085,129 13,209,155 15,001,775 18,627,964 23,490,107 43,511,523 27,911,279 18,416,787 21,425,062 18,719,199 9,415,976 0 211,813,956

tificado Comp. Anual Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev. DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
975,691 30,974,777 27,788,091 27,656,454 89% 179,823 3,499,060 2193990. AMPLIACION DE LA CAPACIDAD DE RESPUESTA EN EL TRAT 121,834,781 121,417,652 111,131,530 111,071,830 91% 417,129 10,762,951
0 0 0 0 0 0 2423756. ADQUISICION DE UNIDAD DE CUIDADOS INTENSIVOS; REMO 314,493 314,493 314,493 78,623 25% 0 235,870
068,113 108,907,014 100,924,095 95,231,419 56% 30,647,389 74,484,083 2426273. REMODELACION DE CAMA HOSPITALARIA PARA USO GENERAL 343,835 343,834 343,834 240,684 70% 1 103,151
0 0 0 0 0 0 2438739. ADQUISICION DE MONITOR MULTI PARAMETRO, MONITOR M 1,428,500 1,428,500 33,000 0 0% 0 1,428,500
0 0 0 0 0 0 2438759. ADQUISICION DE BRONCOSCOPIO, ELECTROBISTURI, ELECTR 1,345,601 1,345,600 0 0 0% 1 1,345,601
204,837 120,954,244 112,154,340 111,556,386 88% 420,701 15,069,152 3000366. ATENCION DEL CANCER DE MAMA PARA EL ESTADIAJE Y TR 45,923,812 36,228,094 27,478,118 26,578,454 58% 9,695,718 19,345,358
3000365. ATENCION DEL CANCER DE CUELLO UTERINO PARA EL ESTA 39,076,256 30,628,961 20,101,832 19,311,959 49% 8,447,295 19,764,297
248,642 260,836,035 240,866,525 234,444,258 72% 31,247,912 93,052,296 3000372. ATENCION DE LA LEUCEMIA QUE INCLUYE: DIAGNOSTICO Y 30,192,095 29,386,374 22,947,114 21,860,625 72% 805,721 8,331,470
3000367. ATENCION DEL CANCER DE ESTOMAGO PARA EL ESTADIAJE 20,456,409 16,616,746 13,543,813 12,925,314 63% 3,839,663 7,531,095
3000368. ATENCION DEL CANCER DE PROSTATA PARA EL DIAGNOSTICO 16,882,632 13,945,202 11,244,590 10,943,641 65% 2,937,430 5,938,991
Terceros 3000373. ATENCION DE LA LINFOMA QUE INCLUYE: DIAGNOSTICO Y T 15,630,827 15,298,179 13,110,800 12,693,628 81% 332,648 2,937,199
RHH
,846,659 4,471,339 3000370. ATENCION DEL CANCER DE COLON Y RECTO QUE INCLUYE: 12,142,603 9,596,923 7,984,178 7,505,978 62% 2,545,680 4,636,626
16.44% 8.30% 3000369. ATENCION DEL CANCER DE PULMON QUE INCLUYE: DIAGNOS 8,366,879 8,052,129 3,723,992 3,363,616 40% 314,750 5,003,263
CAS 3000371. ATENCION DEL CANCER DE HIGADO QUE INCLUYE: DIAGNOS 4,084,938 3,484,722 2,495,083 1,765,647 43% 600,216 2,319,291
18,219,806 Nombrados 3000374. ATENCION DEL CANCER DE PIEL NO MELANOMAS QUE INCLU 3,567,851 2,670,806 2,355,545 2,331,157 65% 897,046 1,236,694
33.84% 31,155,514 3000001. ACCIONES COMUNES 1,967,434 1,957,949 1,797,115 1,770,751 90% 9,485 196,683
57.86% 3000004. MUJER TAMIZADA EN CANCER DE CUELLO UTERINO 1,256,140 1,247,062 1,129,475 1,122,161 89% 9,078 133,979
3000819. PERSONA ATENDIDA CON CUIDADOS PALIATIVOS 499,240 470,556 361,261 361,128 72% 28,684 138,112
3000815. PERSONA CON CONSEJERIA PARA LA PREVENCION Y CONT 401,843 311,215 277,610 268,710 67% 90,628 133,133
PIM RRHH
por régimen 3000816. MUJER TAMIZADA EN CANCER DE MAMA 244,173 196,269 24,618 21,382 9% 47,904 222,791
3000817. PERSONA TAMIZADA PARA DETECCION DE OTROS CANCERE 291,882 108,552 106,977 52,727 18% 183,330 239,155
3000818. PERSONA ATENDIDA CON LESIONES PREMALIGNAS DE CUEL 147,819 102,314 102,314 51,245 35% 45,505 96,574
Otros productos 1,096,511 1,096,510 259,234 125,000 11% 1 971,511
Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev. TOTALES 327,496,554 296,248,642 240,866,525 234,444,258 71.6% 31,247,912 93,052,296
10,542,380 10,469,713 92% 24,406 862,160
2,736,868 2,721,317 88% 815 374,274 PIM PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA S/ ▼
3,896,779 3,892,778 89% 12,566 483,570
1,905,104 1,904,850 91% 12,193 186,816
121,834,781
1,984,034 1,983,741 94% 30,666 135,647
1,940,580 1,921,589 87% 7,363 283,309
234,571 233,337 42% 0 328,216
1,366,381 1,363,772 89% 62,072 169,550
411,587 395,707 44% 21,205 504,745 45,923,812
39,076,256
30,192,095
1,972,318 1,972,318 93% 7,224 158,742 20,456,409 16,882,632
15,630,827 12,142,603
554,456 554,456 98% 713 8,485 8,366,879 4,084,938
314,493 343,835 1,428,500 1,345,601 3,567,851 1,967,434 1,256,140 499,240 401,843 244,173 291,882 147,819 1,096,511
243,032 242,876 99% 600 3,546
0 0 0% 0 0 2193990 2423756 2426273 2438739 2438759 3000366 3000365 3000372 3000367 3000368 3000373 3000370 3000369 3000371 3000374 3000001 3000004 3000819 3000815 3000816 3000817 3000818 Otros
0 0 0% 0 0
0 0 0% 0 0 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.3 "BIENES Y SERVICIOS" S/
0 0 0% 0 0 DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
0 0 0% 0 0 3000366. ATENCION DEL CANCER DE MAMA PARA EL ESTADIAJE Y TR 34,495,380 24,824,069 16,935,738 16,108,741 47% 9,671,311 18,386,639
0 0 0% -179,823 0 3000365. ATENCION DEL CANCER DE CUELLO UTERINO PARA EL ESTA 35,980,665 27,534,186 17,364,965 16,590,642 46% 8,446,479 19,390,023
3000372. ATENCION DE LA LEUCEMIA QUE INCLUYE: DIAGNOSTICO Y 25,815,747 25,022,592 19,050,335 17,967,846 70% 793,155 7,847,901
27,788,091 27,656,454 89% 0 3,499,060 3000367. ATENCION DEL CANCER DE ESTOMAGO PARA EL ESTADIAJE 18,364,743 14,537,272 11,638,708 11,020,464 60% 3,827,471 7,344,279
3000368. ATENCION DEL CANCER DE PROSTATA PARA EL DIAGNOSTICO14,728,757 11,821,993 9,260,556 8,959,901 61% 2,906,764 5,768,856
CIALES" S/ ▼ 3000373. ATENCION DE LA LINFOMA QUE INCLUYE: DIAGNOSTICO Y T 13,401,732 13,076,447 11,170,219 10,772,039 80% 325,285 2,629,693
do 3000370. ATENCION DEL CANCER DE COLON Y RECTO QUE INCLUYE: 11,581,050 9,035,370 7,749,607 7,272,641 63% 2,545,680 4,308,409
3000369. ATENCION DEL CANCER DE PULMON QUE INCLUYE: DIAGNOS 6,786,800 6,534,121 2,341,611 1,999,844 29% 252,679 4,786,956
3000371. ATENCION DEL CANCER DE HIGADO QUE INCLUYE: DIAGNOS 3,168,486 2,589,475 2,067,496 1,369,940 43% 579,011 1,798,546
3000374. ATENCION DEL CANCER DE PIEL NO MELANOMAS QUE INCLU 1,436,791 546,969 383,227 358,839 25% 889,822 1,077,952
3000001. ACCIONES COMUNES 1,404,493 1,395,721 1,242,659 1,216,295 87% 8,772 188,198
3000004. MUJER TAMIZADA EN CANCER DE CUELLO UTERINO 1,009,718 1,001,240 886,443 879,285 87% 8,478 130,433
3000819. PERSONA ATENDIDA CON CUIDADOS PALIATIVOS 455,423 430,308 321,012 320,879 70% 25,115 134,544
3000815. PERSONA CON CONSEJERIA PARA LA PREVENCION Y CONT 401,843 311,215 277,610 268,710 67% 90,628 133,133
000374 3000001 3000004 3000819 3000815 3000816 3000817 3000818 Otros 3000816. MUJER TAMIZADA EN CANCER DE MAMA 244,173 196,269 24,618 21,382 9% 47,904 222,791
3000817. PERSONA TAMIZADA PARA DETECCION DE OTROS CANCERE 291,882 108,552 106,977 52,727 18% 183,330 239,155
CTIVOS NO FINANCIEROS" S/ 3000818. PERSONA ATENDIDA CON LESIONES PREMALIGNAS DE CUEL 147,819 102,314 102,314 51,245 35% 45,505 96,574
Devengado Avan. Saldo x Cert. Saldo x Dev. Otros productos 0 0 0 0 0% 0 0
111,071,830 91% 417,129 10,762,951
78,623 25% 0 235,870 TOTALES 169,715,502 139,068,113 100,924,095 95,231,419 56% 30,647,389 74,484,083
240,684 70% 1 103,151
0 0% 0 1,428,500 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.3 "BIENES Y SERVICIOS" S/ ▼
0 0% 1 1,345,601
35,000,000 PIM Certificado Devengado
165,249 12% 3,570 1,193,079
111,556,386 89% 420,701 15,069,152 30,000,000
25,000,000
S NO FINANCIEROS" S/ ▼
20,000,000
15,000,000
10,000,000
1,345,60 1,345,60 1,358,32 1,354,75
1 0 8 8 165,249 5,000,000
0 0
0
3000366 3000365 3000372 3000367 3000368 3000373 3000370 3000369 3000371 3000374 3000001 3000004 3000819 3000815 3000816 3000817 3000818 Otros
SORIOS… MEDICAMENTOS Y MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS… POR TODA FTE. FTO. A NIVEL DE DEVENGADO RO
Saldo x Dev. DETALLE ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC Ejec. (1)
31,207,588 Saldo x Cert. 2. MEDICAMENTOS 0 0 19,032 2,632 2,632 0 0 0 0 0 0 0 24,296
29,964,882
33,054,504 21.77% 1. MATERIAL, INSUM 0 1,390,480 1,027,911 984,127 1,324,155 1,510,633 2,365,675 1,709,110 2,010,950 1,899,464 1,432,546 0 15,655,052
64,262,092 TOTALES 0 1,390,480 1,046,943 986,759 1,326,787 1,510,633 2,365,675 1,709,110 2,010,950 1,899,464 1,432,546 0 15,679,348
Certificado
R FTE. FTO. 107,704,104 MEDICAMENTOS Y MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS… POR TODA FTE. FTO. A NIVEL DE DEVENGADO DyT
Saldo x Dev. 78.23% DETALLE ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC Ejec. (1)
51,436 2. MEDICAMENTOS 0 1,614,706 2,800,964 1,888,953 2,372,793 1,839,985 1,909,964 1,290,758 2,990,527 3,431,215 1,977,999 0 22,117,864
9,592,057 1. MATERIAL, INSUM 0 1,579,609 3,398,285 2,910,106 4,439,022 4,450,613 4,287,484 4,895,218 3,820,842 3,428,383 2,400,122 0 35,609,682
9,643,493 TOTALES 0 3,194,315 6,199,248 4,799,059 6,811,815 6,290,598 6,197,447 6,185,976 6,811,368 6,859,598 4,378,121 0 57,727,546
Saldo x Dev.
Medicamentos Insumos 4,895,218
0 4,450,613
4,439,022 4,287,484
0 3,820,842
0 Saldo x Dev. 3,398,285 3,431,215 3,428,383
64,262,092 Devengado 2,800,964 2,910,106 2,990,527
Saldo x Dev. 73,406,894 2,372,793 2,400,122
46.68% 1,977,999
31,156,152 53.32% 1,614,706 1,579,609
1,888,953 1,839,985 1,909,964
1,290,758
23,462,447
54,618,599
0 ENE 0 FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV 0 DIC 0
64,262,092
0068. REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES

6,192,877 6,194,577 PIA 6,192,877 0 0 6,192,877
MODIFICACIONES 1,700 0 0 1,700
PIM 6,194,577 0 0 6,194,577
CERTIFICADO 3,520,653 0 0 3,520,653
COMPR. ANUAL 3,085,050 0 0 3,085,050 PIM
COMPROMISO 3,080,817 0 0 3,080,817
3,520,653
3,085,050 3,080,817 DEVENGADO 2,264,519 0 0 2,264,519
GIRADO 1,742,612 0 0 1,742,612
2,264,519 AVANCE CERT. 56.83% 56.83%
1,742,612 AVANCE COMPRO. 49.73% 49.73%
SALDO X CERTIF. 2,673,924 0 0 2,673,924 RO

1,700 6,194,577
SALDO X COMPRO. 3,113,760 0 0 3,113,760
PIA MODIF. PIM CERTIFICADO COMPR. ANUAL COMPROMISO DEVENGADO GIRADO 100.00%
SALDO X DEVENGAR 3,930,058 0 0 3,930,058

5. GASTOS CORRIENTES 6,192,877 -198,771 5,994,106 3,322,282 2,964,880 2,960,647 2,144,348 1,640,902 36% 2,671,824 3,849,758 1. PERSONAL Y OBLIGACIONES SOCIALES 0 0 0 0 0
6. GASTOS DE CAPITAL 0 200,471 200,471 198,370 120,170 120,170 120,170 101,710 60% 2,101 80,301 2. PENSIONES Y OTRAS PRESTACIONES SOCIALES 0 0 0 0 0
TOTALES S/ 6,192,877 1,700 6,194,577 3,520,653 3,085,050 3,080,817 2,264,519 1,742,612 37% 2,673,924 3,930,058 3. BIENES Y SERVICIOS 6,192,877 -198,771 5,994,106 3,322,282 2,964,880
PIM
5.
Detalle PIM Certificado Comp. Anual Compromis Devengado Girado Avan. Saldo x Cert. Saldo x Dev. 6. ADQUISICION DE ACTIVOS NO FINANCIEROS 0 200,471 200,471 198,370 120,170
5.
RO 5,994,106 3,322,282 2,964,880 2,960,647 2,144,348 1,640,902 36% 2,671,824 3,849,758 TOTALES S/ 6,192,877 1,700 6,194,577 3,520,653 3,085,050
6.
GAST RDR 0 0 0 0 0 0 0 0
OS DyT 0 0 0 0 0 0 0 0 PIM (2.1, CAS
G. Corr. 5,994,106 3,322,282 2,964,880 2,960,647 2,144,348 1,640,902 36% 2,671,824 3,849,758 RRHH
GAS CAPI Finan.
TOS TAL GASTOS DE CAPITAL ▼ 115,694
200,471
6.
COR 200,4 RO 200,471 198,370 120,170 120,170 120,170 101,710 60% 2,101 80,301
1.87%
3.24%
RIEN 71
0 0 0 0
PIM
TES 3.24 RDR 0 0 0 0
5,994 % DyT 0 0 0 0 0 0 0 0
,106 G. Cap. 200,471 198,370 120,170 120,170 120,170 101,710 60% 2,101 80,301
96.76
%
Totales 6,194,577 3,520,653 3,085,050 3,080,817 2,264,519 1,742,612 37% 2,673,924 3,930,058 Bienes y
Servicios OTROS GASTOS
5,994,106 6,078,883
SEGURO INTEGRAL DE SALUD (SIS-FISSAL) S/ 96.76% 98.13%
Total Gastos de Reposició 0 0 0 0 0 0% 0 0 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.1 "PERS. Y OBLIGAC
Gastos de Gestión gen 2.6 0 0 0 0 0 0% 0 0 3000740. SERVICIOS PUBLICOS SEGUROS ANTE EMERGENCIAS Y DESAS 0 0 0 0
Total Gastos de Gestión 0 0 0 0 0 0% 0 0 3000734. CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA 0 0 0 0

Otros Gastos 0 0 0 0 0 0% 0 0 3000001. ACCIONES COMUNES 0 0 0 0
3000738. PERSONAS CON FORMACION Y CONOCIMIENTO EN GESTION DE 0 0 0 0
PIM
Total SIS 0 0 0 0 0 0% 0 0 3000737. ESTUDIOS PARA LA ESTIMACION DEL RIESGO DE DESASTRES 0 0 0 0
0 0 0 0 0
0 0 0 0 0
BIENES Y SERVICIOS A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/ 0 0 0 0 0
DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev. 0 0 0 0 0
8. SUMINISTROS MEDICOS 8,315 0 0 0 0% 8,315 8,315 0 0 0 0 0
4. SERVICIO DE MANTENIMIENTO, ACONDICIONAMIENTO 5,702,020 3,094,731 2,737,329 1,957,432 34% 2,607,289 3,744,588 0 0 0 0 0
1. ALIMENTOS Y BEBIDAS 8,016 8,015 8,015 8,015 100% 1 1 0 0 0 0 0
6. REPUESTOS Y ACCESORIOS 22,990 2,700 2,700 2,700 12% 20,290 20,290 0 0 0 0 0
5. ALQUILERES DE MUEBLES E INMUEBLES 0 0 0 0 0% 0 0 0 0 0 0 0
1. VIAJES 0 0 0 0 0% 0 0 0 0 0 0 0
99. COMPRA DE OTROS BIENES 0 0 0 0 0% 0 0 Otros productos 0 0 0 0
11. SUMINISTROS PARA MANTENIMIENTO Y REPARACION 53,750 41,509 41,509 19,109 36% 12,241 34,641
3. COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFI 0 0 0 0 0% 0 0 TOTALES 0 0 0 0
9. MATERIALES Y UTILES DE ENSEÑANZA 26,763 26,763 26,763 26,763 100% 0 0
10. SUMINISTROS PARA USO AGROPECUARIO, FORESTAL 0 0 0 0 0% 0 0 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.1 "PERS. Y OBLIGACIONES
7. ENSERES 414 414 414 414 100% 0 0
1 PIM Certificado Devengado
OTROS 0 0 0 0 0% 0 0
1
1
TOTALES 5,994,106 3,322,282 2,960,647 2,144,348 36% 2,671,824 3,849,758
1
1
7. SERVICIOS PROFESIONALES Y TECNICOS S/ 1
DETALLE ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL 0
COMPROMISO 0 1,240 2,790 0 795 0 13,300 365 0 844 13,988 0 33,322 0
DEVENGADO 0 700 540 2,790 0 795 0 13,300 365 450 734 0 19,674 0
GIRADO 0 700 540 2,790 0 795 0 0 13,665 0 450 0 18,940 0
13,300 0
3000740 3000734 3000001 3000738 3000737
PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.6 "ADQ. DE ACTIVOS NO F

Deven DETALLE PIM Certificado Compromiso Devengado
gado 3000740. SERVICIOS PUBLICOS SEGUROS ANTE EMERGENCIAS Y DESAS 1,700 0 0 0
3000734. CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA 120,171 120,170 120,170 120,170
2,790
3000001. ACCIONES COMUNES 0 0 0 0
700 540 795 450 734 3000738. PERSONAS CON FORMACION Y CONOCIMIENTO EN GESTION DE 0 0 0 0
365
3000737. ESTUDIOS PARA LA ESTIMACION DEL RIESGO DE DESASTRES 0 0 0 0
ENE
0 FEB MAR ABR MAY
0 JUN JUL
0 AGO SEP OCT NOV DIC
0 0 0 0 0 0
0 0 0 0 0
ADQUISICIÓN DE ACTIVOS NO FINANCIEROS A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/ 0 0 0 0 0
4. ADQUISICION DE MOBILIARIO, EQUIPOS Y APARATOS MEDICOS 98,070 98,070 20,070 20,070 20% 0 78,000 0 0 0 0 0
3. INSTALACIONES MEDICAS 0 0 0 0 0% 0 0 0 0 0 0 0
9. ADQUISICION DE MAQUINARIA Y EQUIPO DIVERSOS 65,820 64,120 64,120 64,120 97% 1,700 1,700 0 0 0 0 0
99. OTRAS ESTRUCTURAS DIVERSAS 0 0 0 0 0% 0 0 0 0 0 0 0

99. OTROS 0 0 0 0 0% 0 0 0 0 0 0 0
4. OTROS GASTOS DIVERSOS DE ACTIVOS NO FINANCIEROS 0 0 0 0 0% 0 0 0 0 0 0 0
3. ELABORACION DE EXPEDIENTES TECNICOS 0 0 0 0 0% 0 0 0 0 0 0 0
3. ADQUISICION DE EQUIPOS INFORMATICOS Y DE COMUNICACIONES 14,145 14,144 14,144 14,144 ### 1 1 0 0 0 0 0
1. PARA OFICINA 21,836 21,836 21,836 21,836 ### 0 0 0 0 0 0 0
6. OTRAS INVERSIONES INTANGIBLES 0 0 0 0 0% 0 0 0 0 0 0 0
3. ACTIVOS INTANGIBLES 0 0 0 0 0% 0 0 0 0 0 0 0
5. ADQUISICION DE MOBILIARIO Y EQUIPO DE USO AGRICOLA Y PESQU 0 0 0 0 0% 0 0 0 0 0 0 0
2. PARA INSTALACIONES EDUCATIVAS 0 0 0 0 0% 0 0 0 0 0 0 0
OTROS EQUIPOS 600 200 0 0 0% 400 600 Otros productos 78,600 78,200 0 0
TOTALES 200,471 198,370 120,170 120,170 60% 2,101 80,301 TOTALES 200,471 198,370 120,170 120,170
DIRECCION GENERAL DE PLANEAMIENTO Y PRESUPUESTO
900,000
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
0
COMPROMISO 59,144 383,428 85,095 546,752 151,786 802,299 376,216 226,082 203,101 96,202 150,713 0 3,080,817
DEVENGADO 0 4,644 195,663 118,005 54,560 319,545 241,694 448,393 131,820 247,652 502,544 0 2,264,519
GIRADO 0 4,644 61,356 219,014 48,251 147,214 384,110 412,375 197,357 50,836 217,455 0 1,742,612

mp. Anual Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev. DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
0 0 0 0 0 3000740. SERVICIOS PUBLICOS SEGUROS ANTE EMERGENCIAS Y DE 5,757,470 3,136,241 2,778,838 1,976,541 34% 2,621,229 3,780,929
0 0 0 0 0 3000734. CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUES 290,113 259,649 255,417 255,417 88% 30,464 34,696
2,964,880 2,960,647 2,144,348 36% 2,671,824 3,849,758 3000001. ACCIONES COMUNES 28,194 15,853 15,853 15,499 55% 12,341 12,695
0 0 0 0 0 3000738. PERSONAS CON FORMACION Y CONOCIMIENTO EN GESTION 20,200 17,710 17,710 17,062 84% 2,490 3,138
0 0 0 0 0 3000737. ESTUDIOS PARA LA ESTIMACION DEL RIESGO DE DESASTRE 20,000 13,000 13,000 0 0% 7,000 20,000
120,170 120,170 120,170 60% 2,101 80,301 0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
085,050 3,080,817 2,264,519 37% 2,673,924 3,930,058 0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
Terceros 0 0 0 0 0% 0 0
53,750 CAS 0 0 0 0 0% 0 0
46.46% 61,944 0 0 0 0 0% 0 0
53.54%
0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
PIM RRHH 0 0 0 0 0% 0 0
por 0 0 0 0 0% 0 0
régimen 0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
Otros productos 78,600 78,200 0 0 0% 400 78,600
Y OBLIGACIONES SOC." S/
Devengado Avan.Saldo x Cert. Saldo x Dev. TOTALES 6,194,577 3,520,653 3,080,817 2,264,519 37% 2,673,924 3,930,058
0 0% 0 0
0 0% 0 0
0 0% 0 0
0 0% 0 0 5,757,470
0 0% 0 0
0 0% 0 0
0 0% 0 0
0 0% 0 0
0 0% 0 0
0 0% 0 0 290,113
78,600
28,194 20,200 20,000
0 0% 0 0
3000740 3000734 3000001 3000738 0 0 0 0 0 0 0 0 30007370 0 0 0 0 0 0 0 0 Otros
0 0% 0 0
28,194 20,200 20,000 78,600
3000740 3000734 3000001 3000738 0 0 0 0 0 0 0 0 30007370 0 0 0 0 0 0 0 0 Otros

0 0% 0 0
0 0% 0 0 3000740. SERVICIOS PUBLICOS SEGUROS ANTE EMERGENCIAS Y DE 5,755,770 3,136,241 2,778,838 1,976,541 34% 2,619,529 3,779,229
0 0% 0 0 3000734. CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUES 169,942 139,479 135,247 135,247 80% 30,463 34,695
0 0% 0 0 3000001. ACCIONES COMUNES 28,194 15,853 15,853 15,499 55% 12,341 12,695
0 0% 0 0 3000738. PERSONAS CON FORMACION Y CONOCIMIENTO EN GESTION 20,200 17,710 17,710 17,062 84% 2,490 3,138
0 0% 0 0 3000737. ESTUDIOS PARA LA ESTIMACION DEL RIESGO DE DESASTRE 20,000 13,000 13,000 0 0% 7,000 20,000
0 0% 0 0 0 0 0 0 0 0% 0 0
0 0% 0 0 0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0% 0 0 0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
GACIONES SOCIALES" S/ ▼ 0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
37 Otros
TOTALES 5,994,106 3,322,282 2,960,647 2,144,348 36% 2,671,824 3,849,758

TIVOS NO FINANCIEROS" S/
Avan. Saldo x Cert. Saldo x Dev. PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.3 "BIENES Y SERVICIOS" S/ ▼
0% 1,700 1,700
100% 1 1
0% 0 0 6,000,000
0% 0 0 5,000,000
0% 0 0
4,000,000
0% 0 0
0% 0 0 3,000,000
0% 0 0 2,000,000
0% 0 0 1,000,000
0% 0 0
0
0% 0 0 3000740 3000734 3000001 3000738 3000737 Otros
0% 0 0
0% 0 0 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.6 "ADQ. DE ACTIVOS NO FINANCIEROS" S/ ▼

0% 0 0 140,000 PIM Certificado
0% 0 0 120,000
0% 0 0 100,000
0% 0 0 80,000
0% 0 0 60,000
0% 0 0 40,000
0% 0 0 20,000
0% 0 0 0
Otros
0% 0 0 3000737
3000738
0% 400 78,600 3000001
3000734
3000740
60% 2,101 80,301
0104. REDUCCION DE LA MORTALIDAD POR EMERGENCIAS Y URGENCIAS MEDICAS

9,286,522 9,251,970 9,248,657
8,879,417 8,807,746 PIA 3,712,389 0 0 3,712,389
8,434,027 MODIFICACIONES 5,574,133 0 0 5,574,133
PIM 9,286,522 0 0 9,286,522
CERTIFICADO 9,251,970 0 0 9,251,970
COMPR. ANUAL 9,248,657 0 0 9,248,657 PIM
5,574,133 COMPROMISO 8,879,417 0 0 8,879,417
DEVENGADO 8,807,746 0 0 8,807,746
3,712,389 GIRADO 8,434,027 0 0 8,434,027
AVANCE CERT. 99.63% 99.63%
RO
SALDO X CERTIF. 34,552 0 0 34,552
9,286,522
SALDO X COMPRO. 407,105 0 0 407,105
PIA MODIF. PIM CERTIFICADO COMPR. ANUAL COMPROMISO DEVENGADO GIRADO
100.00%
SALDO X DEVENGAR 478,776 0 0 478,776

5. GASTOS CORRIENTES 3,712,389 5,427,660 9,140,049 9,107,272 9,103,958 8,734,719 8,728,546 8,409,477 95% 32,777 411,503 1. PERSONAL Y OBLIGACIONES SOCIALES 0 4,498,051 4,498,051 4,482,958 4,482,044
TOTALES S/ 3,712,389 5,574,133 9,286,522 9,251,970 9,248,657 8,879,417 8,807,746 8,434,027 95% 34,552 478,776 3. BIENES Y SERVICIOS 3,712,389 929,609 4,641,998 4,624,314 4,621,914
PIM
5.
5.
RO 9,140,049 9,107,272 9,103,958 8,734,719 8,728,546 8,409,477 95% 32,777 411,503 TOTALES S/ 3,712,389 5,574,133 9,286,522 9,251,970 9,248,657
6.
GAS RDR 0 0 0 0 0 0 0 0
TOS DyT 0 0 0 0 0 0 0 0 PIM (2.1, CAS
G. Corr. 9,140,049 9,107,272 9,103,958 8,734,719 8,728,546 8,409,477 95% 32,777 411,503
GAS CAPI Finan.
TOS TAL GASTOS DE CAPITAL ▼
146,473
6.
COR 146,4 RO 146,473 144,699 144,699 144,699 79,200 24,550 54% 1,774 67,273 1.58% OTROS GASTOS
RIEN 73
0 0 0 0
PIM Pers. y Oblig. 3,138,177
TES 1.58 RDR 0 0 0 0
Bienes y Soc. 33.79%
9,140 % DyT 0 0 0 0 0 0 0 0 Servicios 4,498,051
,049 146,473 144,699 79,200 24,550 54% 4,641,998
G. Cap. 144,699 144,699 1,774 67,273 48.44% RRHH
98.42 49.99% 6,148,345
%
66.21%
Totales 9,286,522 9,251,970 9,248,657 8,879,417 8,807,746 8,434,027 95% 34,552 478,776

Total Gastos de Reposició 0 0 0 0 0 0% 0 0 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.1 "PERS. Y OBLIGACI
Gastos de Gestión gen 2.6 0 0 0 0 0 0% 0 0 3000686. ATENCION DE LA EMERGENCIA O URGENCIA EN ESTABLECIMIE 4,498,051 4,482,958 4,147,992 4,147,992
Total Gastos de Gestión 0 0 0 0 0 0% 0 0 0 0 0 0 0

Otros Gastos 0 0 0 0 0 0% 0 0 0 0 0 0 0
0 0 0 0 0
PIM
Total SIS 0 0 0 0 0 0% 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8. SUMINISTROS MEDICOS 97,601 97,482 97,482 97,482 100% 119 119 0 0 0 0 0
8. CONTRATO ADMINISTRATIVO DE SERVICIOS 1,335,894 1,335,892 1,300,705 1,300,705 97% 2 35,189 0 0 0 0 0
4. SERVICIO DE MANTENIMIENTO, ACONDICIONAMIENTO 2,871,477 2,871,477 2,871,477 2,871,477 100% 0 0 0 0 0 0 0
1. ALIMENTOS Y BEBIDAS 8,300 7,751 7,751 3,446 42% 549 4,854 0 0 0 0 0
1. VIAJES 0 0 0 0 0% 0 0 0 0 0 0 0
99. COMPRA DE OTROS BIENES 0 0 0 0 0% 0 0 Otros productos 0 15,093 0 0
3. COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFI 0 0 0 0 0% 0 0 TOTALES 4,498,051 4,498,051 4,147,992 4,147,992
10. SUMINISTROS PARA USO AGROPECUARIO, FORESTAL 0 0 0 0 0% 0 0 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.1 "PERS. Y OBLIGACIONES S
7. ENSERES 0 0 0 0 0% 0 0
OTROS 0 0 0 0 0% 0 0
4,500,000
4,000,000
TOTALES 4,641,998 4,624,314 4,586,726 4,580,553 99% 17,684 61,445
3,500,000
3,000,000
7. SERVICIOS PROFESIONALES Y TECNICOS S/ 2,500,000
DETALLE ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL 2,000,000
COMPROMISO 0 78,000 0 93,600 0 0 93,600 31,200 0 0 0 0 296,400 1,500,000
DEVENGADO 0 26,000 52,000 31,200 31,200 31,200 26,000 57,200 41,600 0 0 0 296,400 1,000,000
GIRADO 0 26,000 26,000 57,200 31,200 31,200 26,000 57,200 41,600 0 0 0 296,400 500,000
0
3000686
57,200
52,000
41,600
PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.6 "ADQ. DE ACTIVOS NO FI
Deven 31,200 31,200 31,200
DETALLE PIM Certificado Compromiso Devengado Avan.
gado 26,000 26,000
3000686. ATENCION DE LA EMERGENCIA O URGENCIA EN ESTABLECIMIE 80,974 79,200 79,200 79,200 98%
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
ENE
0 FEB MAR ABR MAY JUN JUL AGO SEP OCT
0 NOV
0 DIC
0 0 0 0 0 0 0%
0 0 0 0 0 0%
ADQUISICIÓN DE ACTIVOS NO FINANCIEROS A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/ 0 0 0 0 0 0%
DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev. 0 0 0 0 0 0%
4. ADQUISICION DE MOBILIARIO, EQUIPOS Y APARATOS MEDICOS 86,120 85,819 85,819 49,820 58% 301 36,300 0 0 0 0 0 0%
3. INSTALACIONES MEDICAS 0 0 0 0 0% 0 0 0 0 0 0 0 0%
9. ADQUISICION DE MAQUINARIA Y EQUIPO DIVERSOS 60,353 58,880 58,880 29,380 49% 1,474 30,974 0 0 0 0 0 0%
99. OTRAS ESTRUCTURAS DIVERSAS 0 0 0 0 0% 0 0 0 0 0 0 0 0%
99. OTROS 0 0 0 0 0% 0 0 0 0 0 0 0 0%
4. OTROS GASTOS DIVERSOS DE ACTIVOS NO FINANCIEROS 0 0 0 0 0% 0 0 0 0 0 0 0 0%
3. ELABORACION DE EXPEDIENTES TECNICOS 0 0 0 0 0% 0 0 0 0 0 0 0 0%
3. ADQUISICION DE EQUIPOS INFORMATICOS Y DE COMUNICACIONES 0 0 0 0 0% 0 0 0 0 0 0 0 0%
1. PARA OFICINA 0 0 0 0 0% 0 0 0 0 0 0 0 0%
6. OTRAS INVERSIONES INTANGIBLES 0 0 0 0 0% 0 0 0 0 0 0 0 0%
3. ACTIVOS INTANGIBLES 0 0 0 0 0% 0 0 0 0 0 0 0 0%
5. ADQUISICION DE MOBILIARIO Y EQUIPO DE USO AGRICOLA Y PESQU 0 0 0 0 0% 0 0 0 0 0 0 0 0%
2. PARA INSTALACIONES EDUCATIVAS 0 0 0 0 0% 0 0 0 0 0 0 0 0%
OTROS EQUIPOS 0 0 0 0 0% 0 0 Otros productos 65,499 65,499 65,499 0 0%
TOTALES 146,473 144,699 144,699 79,200 54% 1,774 67,273 TOTALES 146,473 144,699 144,699 79,200 54%
3,000,000
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
COMPROMISO 138,331 2,755,912 719,305 706,157 1,208,307 554,250 645,464 492,143 454,037 552,872 652,637 0 8,879,417
DEVENGADO 138,331 659,638 2,163,874 787,321 820,541 1,032,118 577,433 634,293 586,786 614,791 792,619 0 8,807,746
GIRADO 127,812 508,927 635,237 2,203,988 993,040 537,570 1,022,092 644,927 671,587 492,332 596,513 0 8,434,027

Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev. DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
4,147,992 4,147,992 92% 15,093 350,059 3000686. ATENCION DE LA EMERGENCIA O URGENCIA EN ESTABLECIM 9,221,023 9,186,471 8,813,919 8,807,746 96% 34,552 413,277
0 0 0 0 0 0 0 0 0% 0 0
4,586,726 4,580,553 99% 17,684 61,445 0 0 0 0 0% 0 0
0 0 0 0 0 0 0 0 0% 0 0
0 0 0 0 0 0 0 0 0% 0 0
144,699 79,200 54% 1,774 67,273 0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
8,879,417 8,807,746 95% 34,552 478,776 0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
Terceros 0 0 0 0 0% 0 0
314,400 0 0 0 0 0% 0 0
5.11% 0 0 0 0 0% 0 0
CAS 0 0 0 0 0% 0 0
1,335,894 0 0 0 0 0% 0 0
21.73% 0 0 0 0 0% 0 0
Nombrados 0 0 0 0 0% 0 0
4,498,051
73.16% 0 0 0 0 0% 0 0
PIM RRHH 0 0 0 0 0% 0 0
por 0 0 0 0 0% 0 0
régimen 0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
Otros productos 65,499 65,499 65,499 0 0% 0 65,499
OBLIGACIONES SOC." S/
evengado Avan. Saldo x Cert. Saldo x Dev. TOTALES 9,286,522 9,251,970 8,879,417 8,807,746 95% 34,552 478,776
4,147,992 92% 15,093 350,059
0 0% 0 0
0 0% 0 0 9,221,023
0 0% 0 0
0 0% 0 0
0 0% 0 0
0 0% 0 0
0 0% 0 0
0 0% 0 0
0 0% 0 0
65,499
0 0% 0 0
0 0 0 0 0 0 0 0 0 0 30006860 0 0 0 0 0 0 0 0 0 0 Otros
0 0% 0 0
65,499
0 0 0 0 0 0 0 0 0 0 30006860 0 0 0 0 0 0 0 0 0 0 Otros
0 0% 0 0
0 0% 0 0 3000686. ATENCION DE LA EMERGENCIA O URGENCIA EN ESTABLECIM 4,641,998 4,624,314 4,586,726 4,580,553 99% 17,684 61,445
0 0% 0 0 0 0 0 0 0 0% 0 0
0 0% 0 0 0 0 0 0 0 0% 0 0
0 0% 0 0 0 0 0 0 0 0% 0 0
0 0% 0 0 0 0 0 0 0 0% 0 0
0 0% 0 0 0 0 0 0 0 0% 0 0
0 0% -15,093 0 0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
4,147,992 92% 0 350,059 0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
ACIONES SOCIALES" S/ ▼ 0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
Otros
TOTALES 4,641,998 4,624,314 4,586,726 4,580,553 99% 17,684 61,445

VOS NO FINANCIEROS" S/
98% 1,774 1,774
0% 0 0
4,500,000
0% 0 0
4,000,000
0% 0 0
3,500,000
0% 0 0 3,000,000
0% 0 0 2,500,000
0% 0 0 2,000,000
0% 0 0 1,500,000
1,000,000
0% 0 0
500,000
0% 0 0
0
0% 0 0 3000686 Otros
0% 0 0

0% 0 0
PIM Certificado
90,000
0% 0 0
80,000
0% 0 0
70,000
0% 0 0 60,000
0% 0 0 50,000
0% 0 0 40,000
0% 0 0 30,000
0% 0 0 20,000
0% 0 0 10,000
0% 0 65,499 0
Otros
3000686
54% 1,774 67,273
0131. CONTROL Y PREVENCION EN SALUD MENTAL

PIA 508,520 0 0 508,520
1,152,509 MODIFICACIONES 643,989 0 0 643,989
1,025,298 PIM 1,152,509 0 0 1,152,509
1,009,203
CERTIFICADO 1,025,298 0 0 1,025,298
898,329 883,920 848,091 COMPR. ANUAL 1,009,203 0 0 1,009,203 PIM
COMPROMISO 898,329 0 0 898,329
643,989 DEVENGADO 883,920 0 0 883,920
GIRADO 848,091 0 0 848,091
508,520
AVANCE CERT. 88.96% 88.96%
SALDO X CERTIF. 127,211 0 0 127,211 RO

SALDO X COMPRO. 254,180 0 0 254,180 1,152,509
PIA MODIF. PIM CERTIFICADO COMPR. ANUALCOMPROMISO DEVENGADO GIRADO 100.00%
SALDO X DEVENGAR 268,589 0 0 268,589

5. GASTOS CORRIENTES 508,520 569,556 1,078,076 955,781 939,686 828,812 814,403 778,574 76% 122,295 263,673 1. PERSONAL Y OBLIGACIONES SOCIALES 0 486,289 486,289 483,501 483,501
TOTALES S/ 508,520 643,989 1,152,509 1,025,298 1,009,203 898,329 883,920 848,091 77% 127,211 268,589 3. BIENES Y SERVICIOS 508,520 83,267 591,787 472,280 456,185
PIM
5.
5.
RO 1,078,076 955,781 939,686 828,812 814,403 778,574 76% 122,295 263,673 TOTALES S/ 508,520 643,989 1,152,509 1,025,298 1,009,203
6.
GAST RDR 0 0 0 0 0 0 0 0
OS DyT 0 0 0 0 0 0 0 0 PIM (2.1, CAS
5. DE Terceros)
GASTCAPI
G. Corr. 1,078,076 955,781 939,686 828,812 814,403 778,574 76% 122,295 263,673 Adq. Act. No
OTROS GASTOS
GASTOS DE CAPITAL ▼ Finan.
OS TAL 6.
74,433 163,112
COR 74,43 RO 74,433 69,517 69,517 69,517 69,517 69,517 93% 4,916 4,916 6.46% 14.15%
Pers. y Oblig.
RIEN 3
0 0 0 0
PIM Soc.
TES 6.46 RDR 0 0 0 0
486,289
1,078 % DyT 0 0 0 0 0 0 0 0 42.19%
,076 G. Cap. 74,433 69,517 69,517 69,517 69,517 69,517 93% 4,916 4,916 Bienes y
93.54 Servicios
% 591,787
Totales 1,152,509 1,025,298 1,009,203 898,329 883,920 848,091 77% 127,211 268,589 51.35% RRHH
989,397
85.85%
Total Gastos de Reposició 0 0 0 0 0 0% 0 0 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.1 "PERS. Y OBLIGACIO
Gastos de Gestión gen 2.6 0 0 0 0 0 0% 0 0 3000698. PERSONAS CON TRASTORNOS MENTALES Y PROBLEMAS PSIC 320,958 318,557 305,241 304,257
Total Gastos de Gestión 0 0 0 0 0 0% 0 0 3000700. PERSONAS CON TRASTORNOS AFECTIVOS Y DE ANSIEDAD TR 90,994 90,609 84,146 84,146
Otros Gastos 0 0 0 0 0 0% 0 0 3000699. POBLACION CON PROBLEMAS PSICOSOCIALES QUE RECIBEN A 74,337 74,336 74,335 74,335
0 0 0 0 0
PIM
Total SIS 0 0 0 0 0 0% 0 0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8. SUMINISTROS MEDICOS 0 0 0 0 0% 0 0 0 0 0 0 0
4. SERVICIO DE MANTENIMIENTO, ACONDICIONAMIENTO 0 0 0 0 0% 0 0 0 0 0 0 0
1. ALIMENTOS Y BEBIDAS 5,000 0 0 0 0% 5,000 5,000 0 0 0 0 0
2. VESTUARIOS Y TEXTILES 16,000 1,400 1,400 1,400 9% 14,600 14,600 0 0 0 0 0
1. VIAJES 0 0 0 0 0% 0 0 0 0 0 0 0
99. COMPRA DE OTROS BIENES 10,376 0 0 0 0% 10,376 10,376 Otros productos 0 2,788 0 0
3. COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFI 0 0 0 0 0% 0 0 TOTALES 486,289 486,289 463,721 462,737
10. SUMINISTROS PARA USO AGROPECUARIO, FORESTAL 0 0 0 0 0% 0 0 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.1 "PERS. Y OBLIGACIONES SO
7. ENSERES 0 0 0 0 0% 0 0
OTROS 0 0 0 0 0% 0 0
300,000
TOTALES 591,787 472,280 365,090 351,666 59% 119,507 240,121 250,000
200,000
7. SERVICIOS PROFESIONALES Y TECNICOS S/
DETALLE ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL 150,000
COMPROMISO 5,600 9,162 6,535 9,269 23,703 -495 21,365 15,600 11,815 19,902 2,294 0 124,749 100,000
DEVENGADO 0 0 12,712 6,295 5,694 17,996 10,277 16,074 14,691 17,455 10,131 0 111,324
50,000
GIRADO 0 0 10,583 5,398 3,027 11,064 12,626 9,100 27,412 11,530 11,575 0 102,314
0
17,996 17,455 3000698 3000700 3000699
16,074
14,691
12,712
10,277 10,131
PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.6 "ADQ. DE ACTIVOS NO FIN
Deven DETALLE PIM Certificado Compromiso Devengado Avan.
gado 6,295 3000698. PERSONAS CON TRASTORNOS MENTALES Y PROBLEMAS PSIC 0 0 0 0 0%
5,694
3000700. PERSONAS CON TRASTORNOS AFECTIVOS Y DE ANSIEDAD TR 74,433 69,517 69,517 69,517 93%
3000699. POBLACION CON PROBLEMAS PSICOSOCIALES QUE RECIBEN A 0 0 0 0 0%
0 0 0 0 0 0%
0 0 0 0 0 0%
ENE
0 FEB
0 MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC
0 0 0 0 0 0 0%
0 0 0 0 0 0%
ADQUISICIÓN DE ACTIVOS NO FINANCIEROS A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/ 0 0 0 0 0 0%
DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev. 0 0 0 0 0 0%
4. ADQUISICION DE MOBILIARIO, EQUIPOS Y APARATOS MEDICOS 0 0 0 0 0% 0 0 0 0 0 0 0 0%
3. INSTALACIONES MEDICAS 0 0 0 0 0% 0 0 0 0 0 0 0 0%
9. ADQUISICION DE MAQUINARIA Y EQUIPO DIVERSOS 0 0 0 0 0% 0 0 0 0 0 0 0 0%
99. OTRAS ESTRUCTURAS DIVERSAS 0 0 0 0 0% 0 0 0 0 0 0 0 0%
99. OTROS 0 0 0 0 0% 0 0 0 0 0 0 0 0%
4. OTROS GASTOS DIVERSOS DE ACTIVOS NO FINANCIEROS 0 0 0 0 0% 0 0 0 0 0 0 0 0%
3. ELABORACION DE EXPEDIENTES TECNICOS 0 0 0 0 0% 0 0 0 0 0 0 0 0%
3. ADQUISICION DE EQUIPOS INFORMATICOS Y DE COMUNICACIONES 74,433 69,517 69,517 69,517 93% 4,916 4,916 0 0 0 0 0 0%
1. PARA OFICINA 0 0 0 0 0% 0 0 0 0 0 0 0 0%
6. OTRAS INVERSIONES INTANGIBLES 0 0 0 0 0% 0 0 0 0 0 0 0 0%
3. ACTIVOS INTANGIBLES 0 0 0 0 0% 0 0 0 0 0 0 0 0%
5. ADQUISICION DE MOBILIARIO Y EQUIPO DE USO AGRICOLA Y PESQU 0 0 0 0 0% 0 0 0 0 0 0 0 0%
2. PARA INSTALACIONES EDUCATIVAS 0 0 0 0 0% 0 0 0 0 0 0 0 0%
OTROS EQUIPOS 0 0 0 0 0% 0 0 Otros productos 0 0 0 0 0%
TOTALES 74,433 69,517 69,517 69,517 93% 4,916 4,916 TOTALES 74,433 69,517 69,517 69,517 93%
300,000
250,000
200,000
150,000
100,000
50,000
0
COMPROMISO 44,348 285,606 45,003 51,144 62,166 49,678 134,706 55,352 52,628 60,444 57,253 0 898,329
DEVENGADO 38,748 274,932 50,991 49,648 44,381 68,169 54,101 125,344 55,504 57,998 64,106 0 883,920
GIRADO 35,283 196,649 102,264 65,723 49,331 46,236 69,516 53,888 134,848 52,048 42,305 0 848,091

Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev. DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
463,721 462,737 95% 2,788 23,552 3000698. PERSONAS CON TRASTORNOS MENTALES Y PROBLEMAS PS 496,592 411,452 332,493 331,509 67% 85,140 165,083
0 0 0 0 3000700. PERSONAS CON TRASTORNOS AFECTIVOS Y DE ANSIEDAD 362,535 350,832 336,418 324,353 89% 11,703 38,182
365,090 351,666 59% 119,507 240,121 3000699. POBLACION CON PROBLEMAS PSICOSOCIALES QUE RECIBE 293,382 263,014 229,418 228,058 78% 30,368 65,324
0 0 0 0 0 0 0 0 0% 0 0
0 0 0 0 0 0 0 0 0% 0 0
69,517 69,517 93% 4,916 4,916 0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
898,329 883,920 77% 127,211 268,589 0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
Terceros 0 0 0 0 0% 0 0
197,684 0 0 0 0 0% 0 0
19.98% 0 0 0 0 0% 0 0
Nombrados 0 0 0 0 0% 0 0
486,289 0 0 0 0 0% 0 0
49.15% 0 0 0 0 0% 0 0
CAS 0 0 0 0 0% 0 0
305,424
30.87% 0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
PIM RRHH
por régimen 0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
OBLIGACIONES SOC." S/
evengado Avan. Saldo x Cert. Saldo x Dev. TOTALES 1,152,509 1,025,298 898,329 883,920 77% 127,211 268,589
304,257 95% 2,401 16,701
84,146 92% 385 6,848 PIM PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA S/ ▼
74,335 100% 1 2
0 0% 0 0
0 0% 0 0 496,592
0 0% 0 0
362,535
0 0% 0 0
293,382
0 0% 0 0
0 0% 0 0
0 0% 0 0
0 0% 0 0
0 0% 0 0
3000698 3000700 0 0 0 0 0 0 0 0 0 30006990 0 0 0 0 0 0 0 0 0 0
Otros
0 0% 0 0
3000698 3000700 0 0 0 0 0 0 0 0 0 30006990 0 0 0 0 0 0 0 0 0 0
Otros
0 0% 0 0
0 0% 0 0 3000698. PERSONAS CON TRASTORNOS MENTALES Y PROBLEMAS PS 175,634 92,896 27,252 27,252 16% 82,738 148,382
0 0% 0 0 3000700. PERSONAS CON TRASTORNOS AFECTIVOS Y DE ANSIEDAD 197,108 190,706 182,755 170,690 87% 6,402 26,418
0 0% 0 0 3000699. POBLACION CON PROBLEMAS PSICOSOCIALES QUE RECIBE 219,045 188,678 155,084 153,724 70% 30,367 65,321
0 0% 0 0 0 0 0 0 0 0% 0 0
0 0% 0 0 0 0 0 0 0 0% 0 0
0 0% 0 0 0 0 0 0 0 0% 0 0
0 0% -2,788 0 0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
462,737 95% 0 23,552 0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
ACIONES SOCIALES" S/ ▼ 0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
Otros
TOTALES 591,787 472,280 365,090 351,666 59% 119,507 240,121

VOS NO FINANCIEROS" S/
0% 0 0
93% 4,916 4,916
0% 0 0
200,000
0% 0 0
0% 0 0 150,000
0% 0 0
0% 0 0 100,000
0% 0 0
50,000
0% 0 0
0% 0 0
0
0% 0 0 3000698 3000700 3000699 Otros
0% 0 0

0% 0 0
80,000 PIM Certificado
0% 0 0 70,000
0% 0 0 60,000
0% 0 0 50,000
0% 0 0 40,000
0% 0 0 30,000
0% 0 0 20,000
0% 0 0 10,000
0% 0 0 0
Otros
0% 0 0 3000699
3000700
3000698
93% 4,916 4,916
9001. ACCIONES CENTRALES
PIA 11,278,831 3,458,772 0 14,737,603
21,333,216
20,301,548 19,824,993 MODIFICACIONES 1,675,432 4,920,181 0 6,595,613
PIM 12,954,263 8,378,953 0 21,333,216
16,337,304 CERTIFICADO 12,876,418 7,425,130 0 20,301,548
14,737,603 15,151,753 14,560,926 COMPR. ANUAL 12,814,158 7,010,835 0 19,824,993 PIM RDR
COMPROMISO 9,724,867 6,612,437 0 16,337,304 8,378,953
DEVENGADO 9,518,928 5,632,825 0 15,151,753 39.28%
GIRADO 9,018,653 5,542,273 0 14,560,926
RO
AVANCE CERT. 99.40% 88.62% 95.16% 12,954,263
6,595,613 AVANCE COMPRO. 75.07% 78.92% 76.58% 60.72%
AVANCE DEVENGADO 73.48% 67.23% 71.02%
SALDO X CERTIF. 77,845 953,823 0 1,031,668

SALDO X COMPRO. 3,229,396 1,766,516 0 4,995,912
PIA MODIF. PIM CERTIFICADO COMPR. ANUAL COMPROMISO DEVENGADO GIRADO SALDO X DEVENGAR 3,435,335 2,746,128 0 6,181,463

5. GASTOS CORRIENTES 14,424,472 4,645,284 19,069,756 18,715,384 18,299,018 14,811,330 14,119,551 13,550,554 74% 354,372 4,950,205 PERSONAL Y OBLIGACIONES SOCIALES 3,663,377
1. -15,179 3,648,198 3,596,907 3,582,006
6. GASTOS DE CAPITAL 313,131 1,950,329 2,263,460 1,586,164 1,525,974 1,525,974 1,032,202 1,010,372 46% 677,296 1,231,258 PENSIONES Y OTRAS PRESTACIONES SOCIALES
2. 6,000 -346 5,654 5,311 5,311
TOTALES S/ 14,737,603 6,595,613 21,333,216 20,301,548 19,824,993 16,337,304 15,151,753 14,560,926 71% 1,031,668 6,181,463 BIENES Y SERVICIOS
3. 10,704,351 4,556,151 15,260,502 14,958,151 14,556,687
DONACIONES Y TRANSFERENCIAS
4. 0 108,569 108,569 108,569 108,569
CATEGORIA DE GASTO POR FUENTE DE FINANCIAMIENTO OTROS GASTOS 50,744 -3,911 46,833 46,445 46,445
PIM
5.
Detalle PIM Certificado Comp. Anual Compromiso Devengado Girado Avan. Saldo x Cert. Saldo x Dev. 6. ADQUISICION DE ACTIVOS NO FINANCIEROS313,131 1,950,329 2,263,460 1,586,164 1,525,974
5.
RO 12,953,038 12,875,194 12,812,934 9,723,643 9,517,704 9,017,429 73% 77,844 3,435,334 TOTALES S/ 14,737,603 6,595,613 21,333,216 20,301,548 19,824,993
6.
GAST RDR 6,116,718 5,840,190 5,486,084 5,087,687 4,601,847 4,533,125 75% 276,528 1,514,871
OS DyT 0 0 0 0 0 0 0 0 PIM (2.1, CAS
5.
GAST DE G. Corr. 19,069,756 18,715,384 18,299,018 14,811,330 14,119,551 13,550,554 74% 354,372 4,950,205 Adq. Act. No Terceros)
OS CAPI GASTOS DE CAPITAL ▼ Finan.
COR TAL
6.
2,263,460 OTROS GASTOS

RIEN 2,263 RO 1,225 1,224 1,224 1,224 1,224 1,224 100% 1 1 10.61% 5,151,725
TES ,460
PIM Otros Gastos
RDR 2,262,235 1,584,940 1,524,750 1,524,750 1,030,978 1,009,148 46% 677,295 1,231,257 Pers. y Oblig. 24.15%
19,06 10.61 0 0 0 0
46,833 Soc.
DyT 0 0 0 0
9,756 % 0.22% 3,648,198
G. Cap. 2,263,460 1,586,164 1,525,974 1,525,974 1,032,202 1,010,372 46% 677,296 1,231,258 Donaciones y 17.10%
89.39 Transferencias RRHH
Pens. y otras
% 108,569 16,181,491
Totales 21,333,216 20,301,548 19,824,993 16,337,304 15,151,753 14,560,926 71% 1,031,668 6,181,463 Bienes y prest. Soc.
0.51% 75.85%
Servicios 5,654
15,260,502 0.03%
SEGURO INTEGRAL DE SALUD (SIS-FISSAL) S/ 71.53%
2. MEDICAMENTOS 0 0 0 0 0 0% 0 0
1. MATERIAL, INSUMOS, 0 0 0 0 0 0% 0 0
Otros PF, DM y PS 0 0 0 0 0 0% 0 0 G. Gestión PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.1 "PERS. Y OBLIGACIONES
202,100
Total Prioridad I (PF, DM y P 0 0 0 0 0 0% 0 0 0.17% DETALLE PIM Certificado Compromiso Devengado
Otros gastos de Reposición 0 0 0 0 0 0% 0 0 5000001. PLANEAMIENTO Y PRESUPUESTO 2,538 2,538 2,538 2,538
Total Gastos de Reposició 0 0 0 0 0 0% 0 0 5000002. CONDUCCION Y ORIENTACION SUPERIOR 691,549 645,674 369,545 367,980
G.
Gastos de Gestión gen 2.3 0 0 0 0 0 0% 0 0 Reposición 5000003. GESTION ADMINISTRATIVA 2,829,246 2,823,913 2,498,018 2,496,917
117,737,51
Gastos de Gestión gen 2.6 0 0 0 0 0 0% 0 0 5000004. ASESORAMIENTO TECNICO Y JURIDICO 54,540 54,540 25,259 0
PIM 4
Total Gastos de Gestión 0 0 0 0 0 0% 0 0 99.83% 5000005. GESTION DE RECURSOS HUMANOS 40,134 40,134 17,066 0
Otros Gastos 0 0 0 0 0 0% 0 0 5000006. ACCIONES DE CONTROL Y AUDITORIA 30,191 30,108 27,492 27,489
0 0 0 0 0
Total SIS 0 0 0 0 0 0.0% 0 0 0 0 0 0 0

0 0 0 0 0
8. SUMINISTROS MEDICOS 0 0 0 0 0% 0 0 0 0 0 0 0
8. CONTRATO ADMINISTRATIVO DE SERVICIOS 7,803,610 7,801,189 5,045,846 5,045,846 65% 2,421 2,757,764 0 0 0 0 0
4. SERVICIO DE MANTENIMIENTO, ACONDICIONAMIENTO 5,000 0 0 0 0% 5,000 5,000 0 0 0 0 0
1. ALIMENTOS Y BEBIDAS 504,814 497,429 495,385 495,385 98% 7,386 9,429 0 0 0 0 0
7. SERVICIOS PROFESIONALES Y TECNICOS 4,729,683 4,594,432 4,291,691 3,684,739 78% 135,251 1,044,944 0 0 0 0 0
2. VESTUARIOS Y TEXTILES 1,284,012 1,282,301 1,282,301 1,248,395 97% 1,711 35,617 0 0 0 0 0
2. SERVICIOS BASICOS, COMUNICACIONES, PUBLICIDAD 178,936 149,302 124,558 124,452 70% 29,634 54,484 Otras Actividades 0 51,291 0 0
5. MATERIALES Y UTILES 350,038 325,046 254,291 251,713 72% 24,992 98,325
3. SERVICIOS DE LIMPIEZA, SEGURIDAD Y VIGILANCIA 0 0 0 0 0% 0 0 TOTALES 3,648,198 3,648,198 2,939,917 2,894,924
6. REPUESTOS Y ACCESORIOS 22,977 5,678 3,598 3,598 16% 17,299 19,379
5. ALQUILERES DE MUEBLES E INMUEBLES 142,437 94,809 74,409 72,959 51% 47,628 69,478 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.1 "PERS. Y OBLIGACIONES SOCIALES" S/ ▼
6. SERVICIOS ADMINISTRATIVOS, FINANCIEROS Y DE S 35,208 25,311 22,750 21,870 62% 9,897 13,338 12,000,000 PIM Certificado Devengado
1. VIAJES 120,608 109,121 100,886 100,886 84% 11,487 19,722
10,000,000
0% 8,000,000
11. SUMINISTROS PARA MANTENIMIENTO Y REPARACION 500 500 0 0 0 500
3. COMBUSTIBLES, CARBURANTES, LUBRICANTES Y AFI 953 0 0 0 0% 953 953 6,000,000
9. MATERIALES Y UTILES DE ENSEÑANZA 4,315 3,485 3,485 3,485 81% 830 830 4,000,000
10. SUMINISTROS PARA USO AGROPECUARIO, FORESTAL 0 0 0 0 0% 0 0 2,000,000
7. ENSERES 9,925 6,522 6,022 6,022 61% 3,403 3,903
0
OTROS 0 0 0 0 0% 0 0 5000006
TOTALES 15,260,502 14,958,151 11,765,136 11,118,351 73% 302,351 4,142,151 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.6 "ADQ. DE ACTIVOS NO FINANC
DETALLE PIM Certificado Compromiso Devengado
7. SERVICIOS PROFESIONALES Y TECNICOS S/ 5000001. PLANEAMIENTO Y PRESUPUESTO 0 0 0 0
DETALLE ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC TOTAL 5000002. CONDUCCION Y ORIENTACION SUPERIOR 0 0 0 0
COMPROMISO 577,580 260,688 232,841 536,112 211,343 610,317 502,364 280,567 531,635 414,686 133,558 0 4,291,691 5000003. GESTION ADMINISTRATIVA 0 0 0 0
DEVENGADO 175,290 344,218 377,254 366,248 383,551 360,259 434,754 418,500 377,223 403,139 44,303 0 3,684,739 5000004. ASESORAMIENTO TECNICO Y JURIDICO 0 0 0 0
GIRADO 118,290 373,238 286,736 417,164 411,651 324,309 450,238 351,150 479,705 384,589 60,344 0 3,657,413 5000005. GESTION DE RECURSOS HUMANOS 0 0 0 0
Otras Actividades 2,263,460 1,586,164 1,525,974 1,032,202
434,754 418,500 TOTALES 0 1,586,164 1,525,974 1,032,202
383,551 403,139
377,254 366,248 360,259 377,223
344,218
Dev PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.6 "ADQ. DE ACTIVOS NO FINANCIEROS" S
eng 175,290
PIM Certificado
ado
44,303
0
0 5000005
0 0 0 0 0 0 0 0 0 0 0 0 0 0
5000004
5000003
ADQUISICIÓN DE ACTIVOS NO FINANCIEROS A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/ 5000002
5000001
DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
4. ADQUISICION DE MOBILIARIO, EQUIPOS Y APARATOS MEDICOS 0 0 0 0 0% 0 0 MEDICAMENTOS Y MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS…
3. INSTALACIONES MEDICAS 0 0 0 0 0% 0 0 DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
9. ADQUISICION DE MAQUINARIA Y EQUIPO DIVERSOS 461,834 418,242 416,721 116,721 25% 43,592 345,113 2. MEDICAMENTOS 0 0 0 0 0 0
99. OTRAS ESTRUCTURAS DIVERSAS 0 0 0 0 0% 0 0 1. MATERIAL, INSUMO 0 0 0 0 0 0
99. OTROS 0 0 0 0 0% 0 0 TOTALES 0 0 0 0 0 0
4. OTROS GASTOS DIVERSOS DE ACTIVOS NO FINANCIEROS 0 0 0 0 0% 0 0
3. ELABORACION DE EXPEDIENTES TECNICOS 0 0 0 0 0% 0 0 MEDICAMENTOS Y MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS… POR FTE. FTO.
3. ADQUISICION DE EQUIPOS INFORMATICOS Y DE COMUNICACIONES 960,803 835,044 797,688 605,476 63% 125,759 355,327 DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
1. PARA OFICINA 833,980 330,293 308,979 307,419 37% 503,687 526,561 2. MEDICAMENTOS 0 0 0 0 0 0
R
6. OTRAS INVERSIONES INTANGIBLES 0 0 0 0 0% 0 0 O 1. MATERIAL, INSUMO 0 0 0 0 0 0
3. ACTIVOS INTANGIBLES 6,843 2,586 2,586 2,586 38% 4,257 4,257 TOTAL RO 0 0 0 0 0 0
5. ADQUISICION DE MOBILIARIO Y EQUIPO DE USO AGRICOLA Y PESQU 0 0 0 0 0% 0 0 DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
2. PARA INSTALACIONES EDUCATIVAS 0 0 0 0 0% 0 0 R 2. MEDICAMENTOS 0 0 0 0 0 0
OTROS EQUIPOS 0 0 0 0 0% 0 0 D 1. MATERIAL, INSUMO 0 0 0 0 0 0
R TOTAL RDR 0 0 0 0 0 0
TOTALES 2,263,460 1,586,164 1,525,974 1,032,202 46% 677,296 1,231,258 DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
D 2. MEDICAMENTOS 0 0 0 0 0 0
y 1. MATERIAL, INSUMO 0 0 0 0 0 0
T TOTAL DyT 0 0 0 0 0 0
TOTALES 0 0 0 0 0 0
2,500,000
2,000,000
1,500,000
1,000,000
500,000
0
COMPROMISO 1,319,282 1,075,995 2,270,654 1,567,704 1,223,567 1,567,478 1,793,556 1,101,828 1,810,470 1,560,914 1,045,857 0 16,337,304
DEVENGADO 889,769 1,111,697 1,950,078 1,235,744 1,888,181 1,311,058 1,597,052 1,283,170 1,282,766 1,704,113 898,126 0 15,151,753
GIRADO 782,025 1,086,208 1,910,546 1,217,284 1,668,930 1,394,502 1,458,392 1,464,868 1,341,219 1,676,966 559,986 0 14,560,926

p. Anual Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev. DETALLE PIM Certificado Compromiso Devengado Avan. Saldo x Cert. Saldo x Dev.
582,006 2,939,917 2,894,924 79% 51,291 753,274 5000001. PLANEAMIENTO Y PRESUPUESTO 1,470,417 1,363,946 1,126,391 1,069,190 73% 106,471 401,227
5,311 5,311 5,311 94% 343 343 5000002. CONDUCCION Y ORIENTACION SUPERIOR 2,904,630 2,777,951 2,319,966 2,258,032 78% 126,679 646,598
556,687 11,765,136 11,118,351 73% 302,351 4,142,151 5000003. GESTION ADMINISTRATIVA 14,875,725 14,235,342 11,241,941 10,439,078 70% 640,383 4,436,647
108,569 54,520 54,519 50% 0 54,050 5000004. ASESORAMIENTO TECNICO Y JURIDICO 945,243 917,579 808,332 642,512 68% 27,664 302,731
46,445 46,445 46,445 99% 388 388 5000005. GESTION DE RECURSOS HUMANOS 241,492 206,591 183,523 85,917 36% 34,901 155,575
525,974 1,525,974 1,032,202 46% 677,296 1,231,258 5000006. ACCIONES DE CONTROL Y AUDITORIA 895,709 800,138 657,151 657,024 73% 95,571 238,685
0 0 0 0 0% 0 0
24,993 16,337,304 15,151,753 71% 1,031,668 6,181,463 0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
Nombrados
Terceros 3,648,198
0 0 0 0 0% 0 0
4,729,683 22.55% 0 0 0 0 0% 0 0
29.23% 0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
CAS 0 0 0 0 0% 0 0
PIM RRHH 7,803,610 0 0 0 0 0% 0 0

por 48.23% 0 0 0 0 0% 0 0
régimen 0 0 0 0 0% 0 0
0 0 0 0 0% 0 0
Otras Actividades 0 0 0 0 0% 0 0
IGACIONES SOC." S/
Devengado Avan. Saldo x Cert. Saldo x Dev. TOTALES 21,333,216 20,301,548 16,337,304 15,151,753 71% 1,031,668 6,181,463
2,538 ### 0 0
367,980 53% 45,875 323,569 PIM PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA S/ ▼
2,496,917 88% 5,333 332,329
0 0% 0 54,540 14,875,725
0 0% 0 40,134
27,489 91% 83 2,702
0 0% 0 0
0 0% 0 0
0 0% 0 0
0 0% 0 0 2,904,630
1,470,417
0 0% 0 0 945,243
241,492
895,709
0 0% 0 0
5000001 5000002 5000003 5000004 5000005 0 0 0 0 0 0 0 0
5000006 0 0 0 0 0 0 0 0 0
Otras
0 0% 0 0
0 0% 0 0
0 0% 0 0 5000006. ACCIONES DE CONTROL Y AUDITORIA 0 0 0 0 0% 0 0
0 0% -51,291 0 0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
2,894,924 79% 0 753,274 0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
Otras 0 0 0 0 0 0% 0 0
0 0 0 0 0 0% 0 0
NO FINANCIEROS" S/ 0 0 0 0 0 0% 0 0
Avan. Saldo x Cert. Saldo x Dev. Otras Actividades 15,260,502 14,958,151 11,765,136 11,118,351 73% 302,351 4,142,151
0% 0 0
0% 0 0 TOTALES 15,260,502 14,958,151 11,765,136 11,118,351 73% 302,351 4,142,151
0% 0 0
0% 0 0 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.3 "BIENES Y SERVICIOS" S/ ▼
0% 0 0
46% 677,296 1,231,258
0% 677,296 1,231,258 30,000,000
25,000,000
NCIEROS" S/ ▼
20,000,000
15,000,000
10,000,000
2,263,46 1,586,16 1,032,20
0 4 2 5,000,000
0 0
0
5000006 Otras
MEDICAMENTOS Y MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS… POR TODA FTE. FTO. A NIVEL DE DEVENGADO RO
DETALLE ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC Ejec. (1)
2. MEDICAMENTOS 0 0 0 0 0 0 0 0 0 0 0 0 0
1. MATERIAL, INSUM 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTALES 0 0 0 0 0 0 0 0 0 0 0 0 0
MEDICAMENTOS Y MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS… POR TODA FTE. FTO. A NIVEL DE DEVENGADO DyT
DETALLE ENE FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV DIC Ejec. (1)
2. MEDICAMENTOS 0 0 0 0 0 0 0 0 0 0 0 0 0
1. MATERIAL, INSUM 0 0 0 0 0 0 0 0 0 0 0 0 0
TOTALES 0 0 0 0 0 0 0 0 0 0 0 0 0
Medicamentos Insumos 4,895,218

4,439,022 4,450,613 4,287,484
3,820,842
3,398,285 3,431,215 3,428,383
2,800,964 2,910,106 2,990,527
2,372,793 2,400,122
1,888,953 1,839,985 1,909,964 1,977,999
1,614,706 1,579,609
1,290,758
0 ENE 0 FEB MAR ABR MAY JUN JUL AGO SEP OCT NOV 0 DIC 0
REUNION MINSA 14-05-2019
PRESUPUESTO Y SU EJECUCION A NIVEL DE TODA FTE FTO Y GENÉRICA

1. RECURSOS OR 2. RECURSOS DIR 4. DONACIONES Y TRANSFERENCIAS
Detalle 535,760,749
RO RDR DyT Totales 477,468,614
429,154,976
PIA 300,884,650 32,561,109 0 333,445,759 398,277,454
333,445,759
MODIFICACIONES 33,527,014 9,670,635 159,117,341 202,314,990
PIM 334,411,664 42,231,744 159,117,341 535,760,749 202,314,990
CERTIFICADO 321,764,927 31,778,142 123,925,546 477,468,614
COMPR. ANUAL 309,593,079 27,110,564 92,451,333 429,154,976
COMPROMISO 283,892,859 24,358,443 90,026,152 398,277,454
DEVENGADO 275,451,981 22,378,616 85,311,681 383,142,279
GIRADO 255,516,224 21,764,498 75,850,110 353,130,832
AVANCE CERT. 96.22% 75.25% 77.88% 89.12%
AVANCE COMPRO. 84.89% 57.68% 56.58% 74.34%
AVANCE DEVENGADO 82.37% 52.99% 53.62% 71.51% SALDO X
CERTIF. SALDO X
58,292,135 COMPRO.
10.88% 137,483,295
SALDO X CERTIF. 12,646,737 10,453,602 35,191,795 58,292,135 25.66%
SALDO X COMPRO. 50,518,805 17,873,301 69,091,189 137,483,295 COMPROMISO
398,277,454
SALDO X DEVENGAR 58,959,683 19,853,128 73,805,660 152,618,470 CERTIFICADO 74.34%
477,468,614
89.12%
Detalle Ene Feb Mar Abr May Jun Jul Ago

Compromiso 18,013,655 38,685,611 32,900,709 35,618,220 37,182,677 56,299,014 45,253,290 32,902,106
Devengado 11,335,064 24,429,851 31,890,655 33,205,484 39,597,755 59,521,412 45,130,201 32,742,262
Girado 9,474,034 22,925,481 26,278,245 31,533,344 39,556,447 58,010,747 41,791,717 33,972,609
70,000,000
60,000,000
50,000,000
40,000,000
30,000,000
20,000,000
10,000,000
0
Ene Feb Mar Abr May Jun Jul Ago Sep Oct Nov Dic
Compromi s o Devengado Gi rado
1. PERSONAL Y OBLIGACIONES SOCIALES

Detalle RO RDR DyT Totales 12,000,000
PIA 86,961,996 0 0 86,961,996
10,000,000
MODIFICACIONES 3,451,258 0 0 3,451,258
PIM 90,413,254 0 0 90,413,254 8,000,000
CERTIFICADO 89,571,659 0 0 89,571,659 6,000,000
COMPR. ANUAL 89,532,888 0 0 89,532,888
COMPROMISO 81,592,151 0 0 81,592,151 4,000,000
DEVENGADO 81,228,179 0 0 81,228,179 2,000,000
GIRADO 79,576,220 0 0 79,576,220
0
AVANCE CERT. 99.07% 99.07% Ene Feb Mar Ab
Detalle Ene Feb
SALDO X CERTIF. 841,595 0 0 841,595 Compromiso 7,727,663 7,871,615
SALDO X COMPRO. 8,821,103 0 0 8,821,103 Devengado 7,727,568 7,871,615
SALDO X DEVENGAR 9,185,075 0 0 9,185,075 Girado 6,202,467 7,273,979
SALDO X
SALDO X CERTIF. COMPRO.
841,595
0.93% 8,821,103
9.76%
COMPROMISO
81,592,151
CERTIFICADO
89,571,659 90.24%
99.07%
8. CONTRATO ADMINISTRATIVO DE SERVICIOS 4,000,000
1. RECURSOS OR 2. RECURSOS DIR 4. DONACIONES Y TRANSFERENCIAS 3,500,000
Detalle RO RDR DyT Totales
3,000,000
PIA 36,221,366 4,271,070 0 40,492,436
MODIFICACIONES 2,312,898 0 0 2,312,898 2,500,000
PIM 38,534,264 4,271,070 0 42,805,334 2,000,000
CERTIFICADO 38,476,625 4,271,059 0 42,747,684
1,500,000
COMPR. ANUAL 38,340,159 4,271,059 0 42,611,217
COMPROMISO 29,496,814 3,283,745 0 32,780,559 1,000,000
DEVENGADO 29,496,728 3,283,745 0 32,780,473 500,000
GIRADO 26,555,505 3,239,322 0 29,794,827
0
AVANCE CERT. 99.85% 100.00% 99.87% Ene Feb Mar Abr
AVANCE COMPRO. 76.55% 76.88% 76.58%
Detalle Ene Feb
SALDO X CERTIF. 57,639 11 0 57,650 Compromiso 2,741,076 2,780,113
SALDO X COMPRO. 9,037,450 987,325 0 10,024,775 Devengado 2,741,076 2,780,113
SALDO X DEVENGAR 9,037,536 987,325 0 10,024,861 Girado 2,536,033 2,451,522
SALDO X CERTIF.
57,650
0.13% SALDO X COMPRO.
10,024,775
23.42%
COMPROMISO
32,780,559
76.58%
CERTIFICADO
42,747,684
99.87%
7. SERVICIOS PROFESIONALES Y TECNICOS 2,500,000

PIA 6,411,531 4,970,398 0 11,381,929
MODIFICACIONES 2,472,224 2,845,867 3,727,281 9,045,372 1,500,000
PIM 8,883,755 7,816,265 3,727,281 20,427,301
CERTIFICADO 8,354,498 7,391,970 2,275,927 18,022,394 1,000,000
COMPR. ANUAL 8,034,014 4,338,091 2,130,173 14,502,278
COMPROMISO 8,015,364 4,186,026 2,126,187 14,327,576
500,000
DEVENGADO 6,678,797 3,363,332 1,812,560 11,854,689
GIRADO 6,632,733 3,312,685 1,727,433 11,672,851
0
AVANCE CERT. 94.04% 94.57% 61.06% 88.23% Ene Feb Ma r Abr
AVANCE COMPRO. 90.22% 53.56% 57.04% 70.14%
Detalle Ene Feb
SALDO X CERTIF. 529,257 424,295 1,451,354 2,404,907 Compromiso 1,160,959 1,496,554
SALDO X COMPRO. 868,391 3,630,239 1,601,094 6,099,725 Devengado 270,354 1,046,955
SALDO X DEVENGAR 2,204,958 4,452,933 1,914,721 8,572,612 Girado 176,624 961,212
8. SUMINISTROS MEDICOS 18,000,000
1. RECURSOS OR 2. RECURSOS DIR 4. DONACIONES Y TRANSFERENCIAS 16,000,000
PIA 38,716,899 9,720,459 0 48,437,358
12,000,000
MODIFICACIONES -11,659,084 -7,221,862 144,648,033 125,767,087
10,000,000
PIM 27,057,815 2,498,597 144,648,033 174,204,445
CERTIFICADO 24,635,988 2,026,760 112,069,508 138,732,257 8,000,000
COMPR. ANUAL 20,326,715 1,954,534 83,863,659 106,144,908 6,000,000
COMPROMISO 19,777,251 1,935,494 81,501,677 103,214,422 4,000,000
DEVENGADO 17,140,640 1,746,374 77,615,817 96,502,831 2,000,000
GIRADO 15,543,300 1,467,258 68,659,817 85,670,375
0
AVANCE CERT. 91.05% 81.12% 77.48% 79.64% Ene Feb Ma r Ab
AVANCE COMPRO. 73.09% 77.46% 56.34% 59.25%
Detalle Ene Feb
SALDO X CERTIF. 2,421,827 471,837 32,578,525 35,472,188 Compromiso 4,339,202 16,225,446
SALDO X COMPRO. 7,280,564 563,103 63,146,356 70,990,023 Devengado 242 5,645,260
SALDO X DEVENGAR 9,917,175 752,223 67,032,216 77,701,614 Girado 242 5,539,241
SALDO X
CERTIF.
35,472,188 SALDO X
20.36% COMPRO.
70,990,023
40.75% COMPROMISO
CERTIFICADO 103,214,422
138,732,257 59.25%
79.64%
MEDICAMENTOS Y MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS…

DETALLE PIM Certificado Compromiso Devengado % Avan. Saldo x Cert. Saldo x Dev.
2. MEDICAMENTOS 66,484,731 54,629,060 29,862,726 27,847,263 41.9% 11,855,671 38,637,468
1. MATERIAL, INSUMOS, 101,768,252 78,276,911 67,851,981 64,225,230 63.1% 23,491,341 37,543,022
TOTALES 168,252,983 132,905,970 97,714,707 92,072,493 54.7% 35,347,013 76,180,490
MEDICAMENTOS Y MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS… POR FTE. FTO.

RO PIM Certificado Compromiso Devengado % Avan. Saldo x Cert. Saldo x Dev.
2. MEDICAMENTOS 103,795 50,514 50,514 50,514 48.7% 53,281 53,281
TOTAL RO 26,921,054 24,499,228 19,655,062 17,081,127 63.4% 2,421,826 9,839,927
RDR PIM Certificado Compromiso Devengado % Avan. Saldo x Cert. Saldo x Dev.
2. MEDICAMENTOS 2,379,331 1,917,682 1,826,416 1,691,293 71.1% 461,649 688,038
1. MATERIAL, INSUMOS, 107,588 97,401 97,401 47,111 43.8% 10,187 60,477
TOTAL RDR 2,486,919 2,015,083 1,923,816 1,738,404 69.9% 471,836 748,515
DyT PIM Certificado Compromiso Devengado % Avan. Saldo x Cert. Saldo x Dev.
2. MEDICAMENTOS 64,001,605 52,660,864 27,985,796 26,105,456 40.8% 11,340,741 37,896,149
TOTAL DyT 138,845,010 106,391,660 76,135,829 73,252,962 52.8% 32,453,350 65,592,048
242
TOTALES 168,252,983 132,905,970 97,714,707 92,072,493 54.7% 35,347,013 76,180,490
Ene 0
EJECUCION RECURSOS ORDINARIOS (RO) MEDICAMENTOS Y MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS..

DETALLE Ene Feb Mar Abr May Jun Jul Ago
2. MEDICAMENTOS 0 0 44,450 2,632 2,632 0 800 0
1. MATERIAL, INSUMOS, 242 1,556,871 1,307,408 1,195,912 1,535,966 1,715,405 2,464,395 1,752,586
TOTALES 242 1,556,871 1,351,858 1,198,544 1,538,598 1,715,405 2,465,195 1,752,586
EJECUCION DONACIONES Y TRANSFERENCIAS (DYT) MEDICAMENTOS Y MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS..

DETALLE Ene Feb Mar Abr May Jun Jul Ago
2. MEDICAMENTOS 0 1,614,706 2,942,961 2,089,605 2,551,790 2,123,037 2,122,722 1,867,060
1. MATERIAL, INSUMOS, 0 2,138,542 4,447,304 3,822,854 5,721,672 5,390,005 5,985,071 6,711,901
TOTALES 0 3,753,249 7,390,265 5,912,459 8,273,462 7,513,042 8,107,793 8,578,960
4. SERVICIO DE MANTENIMIENTO, ACONDICIONAMIENTO Y REPARACIONES 3,000,000

PIA 10,598,810 559,358 0 11,158,168
2,000,000
MODIFICACIONES 7,792,122 130,146 0 7,922,268
PIM 18,390,932 689,504 0 19,080,436 1,500,000
CERTIFICADO 10,542,605 398,724 0 10,941,330
COMPR. ANUAL 9,546,643 3,100 0 9,549,743 1,000,000
COMPROMISO 9,546,643 3,100 0 9,549,743
DEVENGADO 7,148,678 3,100 0 7,151,778 500,000
GIRADO 6,418,093 3,100 0 6,421,193
0
AVANCE CERT. 57.33% 57.83% 57.34% Ene Feb Mar Abr
AVANCE COMPRO. 51.91% 0.45% 50.05%
Detalle Ene Feb
SALDO X CERTIF. 7,848,327 290,780 0 8,139,106 Compromiso 488,037 2,533,930
SALDO X COMPRO. 8,844,289 686,404 0 9,530,693 Devengado 400 17,517
SALDO X DEVENGAR 11,242,254 686,404 0 11,928,658 Girado 400 13,000
DEVENGADO
SALDO X CERTIF. SALDO X 7,151,778
8,139,106 COMPRO. COMPROMISO 37.48%
42.66% CERTIFICADO 9,549,743
9,530,693 50.05% SALDO X
10,941,330 49.95% DEVENGAR
57.34%
11,928,658
62.52%
2.PROYECTO / IOAR 35,000,000

30,000,000
Detalle RO RDR DyT Totales
PIA 101,321,194 1,468,104 0 102,789,298 25,000,000
MODIFICACIONES 24,176,615 204,743 1,748,310 26,129,668
20,000,000
PIM 125,497,809 1,672,847 1,748,310 128,918,966
CERTIFICADO 125,080,273 1,672,847 1,582,287 128,335,407 15,000,000
COMPR. ANUAL 119,884,730 1,468,104 1,578,562 122,931,396
10,000,000
COMPROMISO 112,552,929 0 1,578,562 114,131,492
DEVENGADO 111,543,701 0 1,529,587 113,073,288 5,000,000
GIRADO 99,365,651 0 1,529,587 100,895,238
0
AVANCE CERT. 99.67% 100.00% 90.50% 99.55% Ene Feb Mar Ab
AVANCE COMPRO. 89.69% 0.00% 90.29% 88.53%
Detalle Ene Feb
SALDO X CERTIF. 417,536 0 166,023 583,559 Compromiso 1,100 4,889,294
SALDO X COMPRO. 12,944,880 1,672,847 169,748 14,787,474 Devengado 1,100 4,889,294
SALDO X DEVENGAR 13,954,108 1,672,847 218,723 15,845,678 Girado 0 4,890,395
SALDO X CERTIF. SALDO X SALDO X

583,559 COMPRO. DEVENGAR
0.45% 14,787,474 15,845,678
11.47% 12.29%
COMPROMISO DEVENGADO
114,131,492 113,073,288
CERTIFICADO 88.53% 87.71%
128,335,407
99.55%
COMPARATIVO DIRIS/INSTITUTOS/HOSPITALES DEL PLIEGO MINSA CON EL PLIEGO INEN
TODA FUENTE DE FINANCIAMIENTO Y GENÈRICA
DETALLE SI PIA Modif PIM Certificado Compromiso Devengado % Certif.
DIRIS/INST./HOSP. (29 Ues) 2,731,237,269 829,921,883 3,561,159,152 2,980,559,777 1,372,065,314 1,081,538,640 83.7%
INEN (01 UE) 333,445,759 202,314,990 535,760,749 477,468,614 398,277,454 383,142,279 89.1%
TOTALES 3,064,683,028 1,032,236,873 4,096,919,901 3,458,028,391 1,770,342,768 1,464,680,919 84.4%
INEN (01 UE) INEN (01 UE)

535,760,749 477,468,614 INEN (01 UE)
13.08% 13.81% 383,142,279
26.16%
DIRIS/INST./H
DIRIS/INST./H OSP. (29 Ues)
OSP. (29 Ues) 2,980,559,777
3,561,159,152
86.92% 86.19%
PIM ▲ CERTIFICADO ▲
TODA FUENTE DE FINANCIAMIENTO Y GENÈRICA 2.3 BIENES Y SERVICIOS

DIRIS/INST./HOSP. (29 Ues) 915,765,667 627,164,082 1,542,929,749 1,171,795,199 640,342,593 446,840,269 75.9%
INEN (01 UE) 3. BIENES Y S 135,254,070 159,679,066 294,933,136 246,221,861 191,443,811 178,757,713 83.5%
TOTALES 1,051,019,737 786,843,148 1,837,862,885 1,418,017,060 831,786,404 625,597,982 77.2%
INEN (01 UE) INEN (01 UE)

294,933,136 246,221,861 INEN (01 UE)
16.05% 17.36% 178,757,713
28.57%
DIRIS/INST./HO DIRIS/INST./HO
SP. (29 Ues) SP. (29 Ues)
1,542,929,749 1,171,795,199
83.95% 82.64%
TODA FUENTE DE FINANCIAMIENTO Y GENÈRICA 2.6 ADQUISICION DE ACTIVOS NO FINANCIEROS

DIRIS/INST./HOSP. (29 Ues) 22,508,194 81,692,878 104,201,072 36,162,687 16,324,901 10,969,623 34.7%
INEN (01 UE) 6. ADQUISICION 105,323,073 38,652,126 143,975,199 135,237,928 119,563,684 117,478,579 93.9%
TOTALES 127,831,267 120,345,004 248,176,271 171,400,615 135,888,585 128,448,202 69.1%
DIRIS
DIRIS/INST./HO SP. (2
SP. (29 Ues) 10,9
36,162,687
DIRIS/INST./HO 21.10%
SP. (29 Ues)
INEN (01 UE) 104,201,072
143,975,199 41.99%
58.01% INEN (01 UE)
135,237,928
78.90% INEN (01 U
117,478,57
91.46%
MINSA 14-05-2019
PIM ▼
ACCIONES
CENTRALES
21,333,216
4 3.98%
429,154,976 APNOP
398,277,454 383,142,279
353,130,832 169,631,171 PROG.
31.66% PRESUPUEST
AL
344,796,362
64.36%
PIM (Nombrados, CAS, Terceros) ▼
RRHH
153,645,889
28.68%
OTROS
SALDO X SALDO X
COMPRO.
GASTOS
DEVENGAR
137,483,295 152,618,470 382,114,860
25.66% 28.49% 71.32%
COMPROMISO DEVENGADO
398,277,454 383,142,279
74.34% 71.51%
PIM RRHH x
Régimen
Terceros
Sep Oct Nov Dic Totales 20,427,301
13.30%
34,858,936 37,026,941 29,536,294 0 398,277,454
35,258,980 39,861,707 30,168,907 0 383,142,279 CAS
42,805,334 Nombrados
35,173,080 34,985,159 19,429,968 0 9,469,291 90,413,254
27.86% 58.85%
Nov Dic
b Mar Abr May Jun Jul Ago Sep Oct Nov Di c

Compromi s o Devengado Gi rado
Mar Abr May Jun Jul Ago Sep Oct Nov Dic Totales
6,842,502 6,957,531 6,934,359 6,884,048 7,457,316 6,831,505 6,799,424 6,915,415 ### 0 81,592,151
6,822,594 6,977,438 6,934,359 6,884,048 7,457,316 6,831,505 6,799,424 6,915,340 ### 0 81,228,179
7,069,879 7,268,349 7,711,358 6,175,646 7,718,669 7,784,378 6,069,227 7,402,417 ### 0 79,576,220
SALDO X
DEVENGAR
9,185,075
10.16%
DEVENGADO
81,228,179
89.84%
Mar Abr May Jun Jul Ago Sep Oct Nov Di c
Compromi s o Devenga do Gi rado
2,724,796 2,788,515 2,829,064 2,836,355 3,580,471 2,975,247 3,212,927 3,114,080 ### 0 32,780,559
2,724,796 2,788,429 2,829,064 2,836,355 3,580,471 2,975,247 3,212,927 3,114,080 ### 0 32,780,473
3,060,644 2,774,796 2,843,120 2,625,188 3,188,161 3,772,542 3,133,120 3,161,636 ### 0 29,794,827
SALDO X
DEVENGAR
10,024,861
23.42%
DEVENGADO
32,780,473
76.58%
Ma r Abr May Jun Jul Ago Sep Oct Nov Di c

753,256 1,626,453 789,585 1,179,184 2,213,861 1,015,914 1,288,160 2,092,025 ### 0 14,327,576
1,159,845 1,147,991 1,162,627 1,028,281 1,375,845 1,491,552 1,335,203 1,455,733 ### 0 11,854,689
864,575 1,350,561 1,292,130 862,941 1,391,047 1,503,596 1,415,078 1,440,126 ### 0 11,672,851
b Ma r Abr May Jun Jul Ago Sep Oct Nov Di c
7,273,848 6,415,874 10,788,271 9,165,561 9,229,710 ### 11,872,091 10,039,547 ### 0 103,214,422
9,520,275 7,595,978 10,243,003 9,861,352 11,476,233 ### 11,460,665 12,187,033 ### 0 96,502,831
5,523,277 6,391,684 8,562,791 10,706,817 8,648,030 9,423,069 12,230,944 11,392,658 ### 0 85,670,375
SALDO X
DEVENGAR
77,701,614 DEVENGADO
44.60% 96,502,831
55.40%
Ejecucion mensualizada en 2.3.18.12 y 2.3.1821 - Fte Fto RO y DyT▼

8,273,462
RO DyT
7,390,265
5,912,459
3,753,249
1,556,871 1,351,858 1,538,598

1,198,544
242
Ene 0 Feb Mar Abr May
Sep Oct Nov Dic Totales

0 0 0 0 50,514
2,054,519 1,992,315 1,454,994 0 17,030,613
2,054,519 1,992,315 1,454,994 0 17,081,127
Sep Oct Nov Dic Totales

3,916,366 4,436,540 2,440,670 0 26,105,456
5,015,237 4,744,059 3,170,861 0 47,147,505
8,931,604 9,180,599 5,611,530 0 73,252,962
Mar Abr May Jun Jul Ago Sep Oct Nov Di c

271,373 619,427 1,904,842 979,327 440,618 361,372 198,717 290,007 ### 0 9,549,743
1,812,669 326,557 331,148 1,913,026 450,160 952,237 263,502 387,145 ### 0 7,151,778
115,230 1,826,411 390,963 287,989 1,965,999 640,486 722,613 181,412 ### 0 6,421,193
DEVENGADO
7,151,778
37.48%
b Mar Abr May Jun Jul Ago Sep Oct Nov Di c

6,532,317 11,502,457 10,301,219 31,832,504 17,339,828 6,548,417 7,813,045 11,088,190 ### 0 114,131,492
6,532,317 11,483,724 10,296,112 31,252,988 15,752,472 6,247,337 8,697,909 11,522,547 ### 0 113,073,288
6,532,317 9,458,300 12,321,535 31,110,886 15,764,541 6,063,883 7,942,640 6,533,830 ### 0 100,895,238
X
GAR
,678
29%
DEVENGADO
113,073,288
87.71%
% Dev. Saldo x Cert Saldo x Dev
30.4% 580,599,375 2,479,620,512
71.5% 58,292,135 152,618,470
35.8% 638,891,510 2,632,238,982
INEN (01 UE)

383,142,279
26.16%
DIRIS/INST./H
OSP. (29 Ues)
1,081,538,640
73.84%
DEVENGADO ▲

29.0% 371,134,550 1,096,089,480
60.6% 48,711,275 116,175,423
34.0% 419,845,825 1,212,264,903
INEN (01 UE)

178,757,713
28.57%
DIRIS/INST./HO
SP. (29 Ues)
446,840,269
71.43%
DEVENGADO ▲

10.5% 68,038,385 93,231,449
81.6% 8,737,271 26,496,620
51.8% 76,775,656 119,728,069
DIRIS/INST./HO
SP. (29 Ues)
10,969,623
8.54%
INEN (01 UE)

117,478,579
91.46%
DEVENGADO ▲
Fuentes de Financiamiento
Ftes Fto
1. RECURSOS ORDINARIOS
2. RECURSOS DIRECTAMENTE RECAUDADOS
3. RECURSOS POR OPERACIONES OFICIALES DE CREDITO
4. DONACIONES Y TRANSFERENCIAS
5. RECURSOS DETERMINADOS
Detalle PIM
PIA 333,445,759
MODIF. 202,314,990
PIM 535,760,749
CERTIFICADO 477,468,614
COMPR. ANUAL 429,154,976
COMPROMISO 398,277,454
DEVENGADO 383,142,279
GIRADO 353,130,832
proyectos
tipo_prod_proy 2.PROYECTO
Data
producto_proyecto Sum - mto_pia
2193990. AMPLIACION DE LA CAPACIDAD DE RESPUESTA EN EL TRA 57231370
2271925. MEJORAMIENTO Y AMPLIACION DE LOS SERVICIOS DEL SI 0
2438739. ADQUISICION DE MONITOR MULTI PARAMETRO, MONITO 0
2438759. ADQUISICION DE BRONCOSCOPIO, ELECTROBISTURI, ELECTR 0
2465028. ADQUISICION DE DOSIMETROS DE CAMARA DE IONIZACION 0
2426273. REMODELACION DE CAMA HOSPITALARIA PARA USO GENERA 7422920
2423756. ADQUISICION DE UNIDAD DE CUIDADOS INTENSIVOS; REM 9348962
2438764. ADQUISICION DE CONGELADORES VERTICALES, CONGELADO 0
2381342. OPTIMIZACION DEL SERVICIO DE COCINA Y COMEDOR HOS 10861642
2462000. REFORZAMIENTO ESTRUCTURAL DE BLOQUE DE INFRAESTRU 0
2465092. ADQUISICION DE CINCELES O PERFORADORAS PARA USO 0
2425167. RENOVACION DE SUBESTACION; EN EL(LA) EESS INSTITUT 6017217
2426266. ADQUISICION DE ESTERILIZADOR DE VAPOR; REMODELACI 3637120
2433516. ADQUISICION DE CONGELADORES PARA ALMACENAR PLASMA 0
2449628. ADQUISICION DE REFRIGERADORA CONSERVADORA DE 0
2462679. ADQUISICION DE MONITOR DESFIBRILADOR; EN EL(LA) EE 0
2160305. INNOVACION PARA LA COMPETITIVIDAD 0
2426269. ADQUISICION DE MAQUINAS LAVADORAS O SECADORAS COM 4065672
2468883. ADQUISICION DE OXIMETRO DE PULSO; EN EL(LA) EESS I 0
2425169. RENOVACION DE CALDERO; EN EL(LA) EESS INSTITUTO NA 4204395
tipo_prod_proy - all -
generica 6. ADQUISICION DE ACTIVOS NO FINANCIEROS
Data
especifica Sum - mto_pia
4. ADQUISICION DE MOBILIARIO, EQUIPOS Y APARATOS MEDICOS 56155395
3. INSTALACIONES MEDICAS 22773512
9. ADQUISICION DE MAQUINARIA Y EQUIPO DIVERSOS 8222795
4. OTROS GASTOS DIVERSOS DE ACTIVOS NO FINANCIEROS 1298974
3. ADQUISICION DE EQUIPOS INFORMATICOS Y DE COMUNICACION 266226
1. PARA OFICINA 129887
3. ELABORACION DE EXPEDIENTES TECNICOS 1314444
6. OTRAS INVERSIONES INTANGIBLES 0
3. ACTIVOS INTANGIBLES 6843
5. ADQUISICION DE MOBILIARIO Y EQUIPO DE USO AGRICOLA Y PE 0
2. BIENES CULTURALES 0
7. ADQUISICION DE EQUIPO Y MOBILIARIO DE DEPORTE Y RECREAC 0
5. FORMACION Y CAPACITACION 0
2. PARA INSTALACIONES EDUCATIVAS 583
99. OTROS 5679438
1. EDIFICIOS O UNIDADES NO RESIDENCIALES 0
99. OTRAS ESTRUCTURAS DIVERSAS 9474976
PIM POR PROGRAMA PIM
0016. TBC-VIH/S0016 666,200
0024. PREVENC0024 327,496,554
0068. REDUCCI 0068 6,194,577
0104. REDUCCI 0104 9,286,522
0131. CONTROL0131 1,152,509
9001. ACCIONE 9001 21,333,216
9002. ASIGNAC 9002 169,631,171
Otros Gastos
63,935,216
11.93% Gastos de
Capital
Suministros 143,975,199
Médicos 26.87%
174,204,445
Recursos
32.52%
Humanos
153,645,889
28.68%
2.PROYECTO 0016. TBC-VIH0024. PREVENC0068. REDUCCIO0104. REDUCCI 0131. CONTR 9001. ACCIO 9002. ASIGNACIONES PRESUPUEST
102,789,298 460,000 148,734,570 6,192,877 3,712,389 508,520 14,737,603 159,099,800
26,129,668 206,200 178,761,984 1,700 5,574,133 643,989 6,595,613 10,531,371
128,918,966 666,200 327,496,554 6,194,577 9,286,522 1,152,509 21,333,216 169,631,171
128,335,407 633,799 296,248,642 3,520,653 9,251,970 1,025,298 20,301,548 146,486,704
122,931,396 630,499 260,836,035 3,085,050 9,248,657 1,009,203 19,824,993 134,520,540
114,131,492 497,970 240,866,525 3,080,817 8,879,417 898,329 16,337,304 127,717,091
113,073,288 469,420 234,444,258 2,264,519 8,807,746 883,920 15,151,753 121,120,662
100,895,238 408,014 211,813,956 1,742,612 8,434,027 848,091 14,560,926 115,323,205
Sum - mto_modiSum - mto_ Sum - mto_cerSum - mto_co Sum - ComproSum - DevenSum - Girado
64603411 121834781 121417652.4 119853034.4 ### ### ###
1467849 1467849 1310508.33 1306783.37 1,306,783.37 ### ###
1428500 1428500 1428500 33000 33,000.00 0.00 0.00
1345601 1345601 1345600 0 0.00 0.00 0.00
523149 523149 523148.63 0 0.00 0.00 0.00
-7079085 343835 343834.2 343834.2 343,834.20 240,683.94 240,683.94
-9034469 314493 314492.52 314492.52 314,492.52 78,623.13 0.00
314127 314127 314127 78400 0.00 0.00 0.00
-10620315 241327 241326 241326 241,326.00 96,530.40 96,530.40
204743 204743 204742.55 0 0.00 0.00 0.00
191044 191044 191042.81 191042.81 191,042.81 0.00 0.00
-5865938 151279 151278.3 136150.47 136,150.47 0.00 0.00
-3497036 140084 140083.2 140083.2 140,083.20 56,033.28 0.00
125000 125000 125000 125000 125,000.00 125,000.00 125,000.00
85549 85549 85459 85459 85,459.00 55,959.00 55,959.00
78600 78600 78200 0 0.00 0.00 0.00
65822 65822 57230.12 57230.12 57,230.12 57,230.12 57,230.12
-4028049 37623 37622.24 0 0.00 0.00 0.00
25560 25560 25560 25560 25,560.00 0.00 0.00
-4204395 0 0 0 0.00 0.00 0.00
FINANCIEROS
Sum - mto_modiSum - mto_ Sum - mto_cerSum - mto_co Sum - ComproSum - DevenSum - Girado
10940941 67096336 63022915.36 58290951.23 ### ### ###
39262176 62035688 61677122 61677122 ### ### ###
-3417411 4805384 1686500.15 1600975.47 1,509,575.47 819,545.56 738,707.76
2065645 3364619 3364617.99 1800000 1,365,309.75 ### ###
2685244 2951470 2725762.13 2577550.32 2,576,267.33 ### ###
1458080 1587967 858655.83 789280.3 786,610.70 776,843.70 747,368.70
118940 1433384 1433379.01 1175886.39 1,175,886.39 471,870.75 337,214.34
557563 557563 336916.12 336915.16 336,915.16 267,715.12 267,715.12
123180 130023 121114 121114 121,114.00 89,114.00 89,114.00
8290 8290 7995.75 7995.75 7,995.75 7,995.75 7,995.75
1900 1900 1870 1870 1,870.00 1,870.00 1,870.00
1392 1392 880 880 880.00 880.00 0.00
600 600 200 0 0.00 0.00 0.00
0 583 0 0 0.00 0.00 0.00
-5679438 0 0 0 0.00 0.00 0.00
0 0 0 0 0.00 0.00 0.00
-9474976 0 0 0 0.00 0.00 0.00
COMPOSICION RRHH
DETALLE
Nombrados 1. PERSONAL Y OBLIGACIONES SOCIALES
CAS 8. CONTRATO ADMINISTRATIVO DE SERVICIOS
Terceros 7. SERVICIOS PROFESIONALES Y TECNICOS
RRHH
OTROS GASTOS
os Gastos
935,216 PIM
11.93% Gastos de 6. GASTOS DE CAPITAL
Gastos de Capital 143,975,199
Capital Recursos Humanos 153,645,889
143,975,199 8. SUMINISTRO Suministros Médicos 174,204,445
26.87% Otros Gastos 63,935,216
5 TOTAL 535,760,749
Recursos
Humanos
153,645,889
28.68% EVOLUCION TERCERO A NIVEL DE DEVENGADO
7. SERVICIOS PROFESIONALES Y TECNICOS ENE
Compromiso 1,160,959
Devengado 270,354
0016. TBC-VIH/SIDA 0
002. ASIGNACIONES PRESUPUESTARIAS QU 0024. PREVENCION Y CONTROL DEL CANCER 33,500
0068. REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR D 0
0104. REDUCCION DE LA MORTALIDAD POR EMERGENCIAS Y URGENCIAS MEDI 0
0131. CONTROL Y PREVENCION EN SALUD MENTAL 0
9001. ACCIONES CENTRALES 175,290
9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS 61,564
EVOLUCION DE LA EJECUCION PRESUPUESTARIA GENERAL

General COMPROMISO 18,013,655
General DEVENGADO 11,335,064
General GIRADO 9,474,034
0016. TBC-VIH/SI COMPROMISO 14,190
0016. TBC-VIH/SI DEVENGADO 14,190
0016. TBC-VIH/SI GIRADO 12,570
0024. PREVENCI COMPROMISO 6,721,953
0024. PREVENCI DEVENGADO 2,573,671
0024. PREVENCI GIRADO 2,085,129
0068. REDUCCIO COMPROMISO 59,144

0068. REDUCCIO DEVENGADO 0
0068. REDUCCIO GIRADO 0
0104. REDUCCIO COMPROMISO 138,331

0104. REDUCCIO DEVENGADO 138,331
0104. REDUCCIO GIRADO 127,812
0131. CONTROL COMPROMISO 44,348
0131. CONTROL DEVENGADO 38,748
0131. CONTROL GIRADO 35,283
9001. ACCIONES COMPROMISO 1,319,282
9001. ACCIONES DEVENGADO 889,769
9001. ACCIONES GIRADO 782,025
9002. ASIGNACI COMPROMISO 9,716,407
9002. ASIGNACI DEVENGADO 7,680,355
9002. ASIGNACI GIRADO 6,431,215
COMPROMISO
DETALLE ENE
2. MEDICAMENTOS 1,328,769
1. MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS MEDICOS, QUIRURG 2,730,245
Devengado
DETALLE ENE
2. MEDICAMENTOS 0
1. MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS MEDICOS, QUIRURG 242
Devengado SIS
DETALLE ENE
2. MEDICAMENTOS 0
1. MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS MEDICOS, QUIRURG 0
0016. TBC-VIH/SI 2. MEDICAMENTOS 0
0016. TBC-VIH/SI 1. MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS MEDICOS, QUIRURG 0
0024. PREVENCI 2. MEDICAMENTOS 0
0024. PREVENCI 1. MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS MEDICOS, QUIRURG 0
General 0016. TBC-VIH/S0024. PREVENC 0068. REDUCCI 0104. REDUCCI 0131. CONTROL
90,413,254 0 31,155,514 0 4,498,051 486,289
42,805,334 372,834 18,219,806 61,944 1,335,894 305,424
20,427,301 68,953 4,471,339 53,750 314,400 197,684
153,645,889 441,787 53,846,659 115,694 6,148,345 989,397
382,114,860 224,413 273,649,895 6,078,883 3,138,177 163,112
FEB MAR ABR MAY JUN JUL AGO SEP

1,496,554 753,256 1,626,453 789,585 1,179,184 2,213,861 1,015,914 1,288,160
1,046,955 1,159,845 1,147,991 1,162,627 1,028,281 1,375,845 1,491,552 1,335,203
1,100 10,400 1,310 9,435 2,365 1,700 780 11,890
216,416 177,554 155,826 214,420 196,938 288,695 525,678 399,592
700 540 2,790 0 795 0 13,300 365
26,000 52,000 31,200 31,200 31,200 26,000 57,200 41,600
0 12,712 6,295 5,694 17,996 10,277 16,074 14,691
344,218 377,254 366,248 383,551 360,259 434,754 418,500 377,223
458,521 529,385 584,322 518,328 418,728 614,419 460,020 489,842
38,685,611 32,900,709 35,618,220 37,182,677 56,299,014 45,253,290 32,902,106 34,858,936

24,429,851 31,890,655 33,205,484 39,597,755 59,521,412 45,130,201 32,742,262 35,258,980
22,925,481 26,278,245 31,533,344 39,556,447 58,010,747 41,791,717 33,972,609 35,173,080
36,125 38,633 21,397 32,180 31,357 58,130 76,586 50,675
19,145 49,023 20,544 37,642 29,997 37,249 36,676 83,535
15,664 48,371 22,844 34,621 27,457 32,473 39,393 63,945
23,925,296 15,888,067 20,528,837 22,871,254 42,538,974 27,334,581 19,043,910 20,553,607
13,802,719 18,176,231 21,554,213 22,603,302 43,991,848 29,330,665 18,622,993 20,834,033
13,209,155 15,001,775 18,627,964 23,490,107 43,511,523 27,911,279 18,416,787 21,425,062
383,428 85,095 546,752 151,786 802,299 376,216 226,082 203,101

4,644 195,663 118,005 54,560 319,545 241,694 448,393 131,820
4,644 61,356 219,014 48,251 147,214 384,110 412,375 197,357
2,755,912 719,305 706,157 1,208,307 554,250 645,464 492,143 454,037

659,638 2,163,874 787,321 820,541 1,032,118 577,433 634,293 586,786
508,927 635,237 2,203,988 993,040 537,570 1,022,092 644,927 671,587
285,606 45,003 51,144 62,166 49,678 134,706 55,352 52,628
274,932 50,991 49,648 44,381 68,169 54,101 125,344 55,504
196,649 102,264 65,723 49,331 46,236 69,516 53,888 134,848
1,075,995 2,270,654 1,567,704 1,223,567 1,567,478 1,793,556 1,101,828 1,810,470
1,111,697 1,950,078 1,235,744 1,888,181 1,311,058 1,597,052 1,283,170 1,282,766
1,086,208 1,910,546 1,217,284 1,668,930 1,394,502 1,458,392 1,464,868 1,341,219
10,223,249 13,853,953 12,196,229 11,633,416 10,754,977 14,910,636 11,906,206 11,734,418
8,557,077 9,304,796 9,440,009 14,149,147 12,768,676 13,292,007 11,591,393 12,284,537
7,904,233 8,518,697 9,176,527 13,272,166 12,346,246 10,913,853 12,940,371 11,339,062
8,997,171 1,348,470 1,285,957 2,606,812 1,361,905 1,743,110 2,686,909 4,303,247
4,558,847 5,770,758 4,962,741 7,837,447 7,774,205 7,274,305 9,042,699 6,386,820

1,671,007 3,085,393 2,163,894 2,624,116 2,387,631 2,393,181 2,071,032 4,147,134
3,699,851 5,755,327 5,020,300 7,258,198 7,105,409 8,449,465 8,469,926 7,087,149

1,614,706 2,942,961 2,089,605 2,551,790 2,123,037 2,122,722 1,867,060 3,916,366
2,138,542 4,447,304 3,822,854 5,721,672 5,390,005 5,985,071 6,711,901 5,015,237
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,614,706 2,800,964 1,888,953 2,372,793 1,839,985 1,909,964 1,290,758 2,990,527
1,579,609 3,398,285 2,910,106 4,439,022 4,450,613 4,287,484 4,895,218 3,820,842
9001. ACCIONE 9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS
3,648,198 50,625,202
7,803,610 14,705,822
4,729,683 10,591,492
16,181,491 75,922,516
5,151,725 93,708,655
OCT NOV DIC

2,092,025 711,625 0
1,455,733 380,304 0
15,500 1,100 0
537,003 168,097 0
450 734 0
0 0 0
17,455 10,131 0
403,139 44,303 0
482,186 155,939 0
37,026,941 29,536,294 0
39,861,707 30,168,907 0
34,985,159 19,429,968 0
85,976 52,721 0
86,677 54,740 0
90,553 20,124 0
24,228,458 17,231,588 0
25,129,252 17,825,331 0
18,719,199 9,415,976 0
96,202 150,713 0
247,652 502,544 0
50,836 217,455 0
552,872 652,637 0
614,791 792,619 0
492,332 596,513 0
60,444 57,253 0
57,998 64,106 0
52,048 42,305 0
1,560,914 1,045,857 0
1,704,113 898,126 0
1,676,966 559,986 0
10,442,075 10,345,525 0
12,021,224 10,031,441 0
13,903,225 8,577,609 0
OCT NOV DIC
3,286,714 913,661 0
6,422,755 5,091,160 0
OCT NOV DIC

4,629,719 2,674,156 0
6,742,974 4,636,388 0
OCT NOV DIC

4,436,540 2,440,670 0
4,744,059 3,170,861 0
0 0 0
0 0 0
3,431,215 1,977,999 0
3,428,383 2,400,122 0
programa_pptal - all -
Data
fuente_financ Sum - mto_pim Sum - Devengado
1. RECURSOS ORDINARIOS 334411664 275,451,981.14
2. RECURSOS DIRECTAMENTE 42231744 22,378,616.22
4. DONACIONES Y TRANSFEREN 159117341 85,311,681.41
Fuente de Financiamiento PIM Devengado % Devengado Saldo
1. RECURSOS ORDINARIOS 1,141,978 815,298 71.39% 324,949
TOTAL 1,141,978 815,298 71.39% 326,680

2. 3. 1. 8. 1. 2. MEDICAMENTOS
2. 3. 1. 8. 2. 1. MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS MEDICOS,
Etiquetas de fila
0016. TBC-VIH/SIDA
0104. REDUCCION DE LA MORTALIDAD POR EMERGENCIAS Y URGENCIAS ME
MENTAL Y ACCESORIOS MEDICOS, QUIRURGICOS, ODONTOLOGICOS Y DE LABORATORIO 9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTO
FF/PP/CLASIFICADOR
0016. TBC-VIH/SIDA
2. 3. 1. 8. 2. 1. MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIO
2. 3. 1. 8. 1. 99. OTROS PRODUCTOS SIMILARES
0068. REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR D
0104. REDUCCION DE LA MORTALIDAD POR EMERGENCIAS Y URGENCIAS MEDI
9002. ASIGNACIONES PRESUPUESTARIAS QUE NO RESULTAN EN PRODUCTOS
TOTAL GENERAL
FF/PP/CLASIFICADOR
TOTAL GENERAL
FF/PP/CLASIFICADOR
TOTAL GENERAL
2. 3. 1. 8. 1. 2. MEDICAMENTOS 2. 3. 1. 8. 1. 99. OTROS PRODUCTOS
2. 3. SI1. 8. 2. 1. MATERIAL, INSUMOS, INST
% Avance % Avance
PIM Certificado Saldo Cert PIM Certificado Saldo Cert PIM Certificado Saldo Cert
Cert Cert
172,502 50,514 121,988 29% 331,409 65,299 266,110 20% 29,992,088 19,311,728 10,680,360
800 800 0 100% 0 0 0 0% 127,060 58,421 68,639
0 0 0 0% 0 0 0 0% 162,822 88,322 74,500
0 0 0 0% 0 0 0 0% 17,375 0 17,375
29,805 25,418 4,387 85% 0 0 0 0% 1,364,294 1,304,154 60,140
% Avance
PIM Certificado Saldo Cert Cert
30,495,999 19,427,541 11,068,458 64%
127,860 59,221 68,639 46%
800 800 0 100%
127,060 58,421 68,639 46%
28,784,623 17,950,426 10,834,197 62%
141,897 24,296 117,601 17%
331,409 65,299 266,110 20%
28,311,317 17,860,831 10,450,486 63%
9,220 0 9,220 0%
9,220 0 9,220 0%
162,822 88,322 74,500 54%
0 0 0 0%
162,822 88,322 74,500 54%
17,375 0 17,375 0%
0 0 0 0%
17,375 0 17,375 0%
1,394,099 1,329,572 64,527 95%
29,805 25,418 4,387 85%
1,364,294 1,304,154 60,140 96%
3,132,666 2,749,860 382,806 88%

3,132,666 2,749,860 382,806 88%
2,763,821 2,707,504 56,317 98%
13,489 11,677 1,812 87%
355,356 30,679 324,677 9%
147,185,701 81,532,080 65,653,621 55%

109,113,899 64,691,730 44,422,169 59%
45,572,956 22,542,949 23,030,007 49%
4,789,985 4,045,415 744,570 84%
58,750,958 38,103,366 20,647,592 65%
38,071,802 16,840,350 21,231,452 44%
12,548,157 4,791,417 7,756,741 38%
1,774,954 1,066,519 708,435 60%
23,748,691 10,982,414 12,766,277 46%
180,814,366 103,709,480 77,104,886 57%
% Avance
30,178,722 19,279,997 10,898,725 64%
171,702 49,714 121,988 29%
331,409 65,299 266,110 20%
29,675,611 19,164,985 10,510,626 65%
3,132,666 2,749,860 382,806 88%

2,763,821 2,707,504 56,317 98%
13,489 11,677 1,812 87%
355,356 30,679 324,677 9%
147,185,701 81,532,080 65,653,621 55%
58,121,113 27,334,366 30,786,747 47%
6,564,939 5,111,934 1,453,005 78%
82,499,649 49,085,780 33,413,869 59%
180,497,089 103,561,937 76,935,152 57%
% Avance
30,178,722 19,279,997 10,898,725 64%
28,784,623 17,950,426 10,834,197 62%
141,897 24,296 117,601 17%
331,409 65,299 266,110 20%
28,311,317 17,860,831 10,450,486 63%
1,394,099 1,329,572 64,527 95%
29,805 25,418 4,387 85%
1,364,294 1,304,154 60,140 96%
3,132,666 2,749,860 382,806 88%

3,132,666 2,749,860 382,806 88%
2,763,821 2,707,504 56,317 98%
13,489 11,677 1,812 87%
355,356 30,679 324,677 9%
147,185,701 81,532,080 65,653,621 55%

109,113,899 64,691,730 44,422,169 59%
45,572,956 22,542,949 23,030,007 49%
4,789,985 4,045,415 744,570 84%
58,750,958 38,103,366 20,647,592 65%
38,071,802 16,840,350 21,231,452 44%
12,548,157 4,791,417 7,756,741 38%
1,774,954 1,066,519 708,435 60%
23,748,691 10,982,414 12,766,277 46%
180,497,089 103,561,937 76,935,152 57%

% Avance
Cert
64%
46%
54%
0%
96%
REP-GEST General 0016. TBC-VIH0024. PREVE 0068. REDUC 0104. REDUC 0131. CONTR 9001. ACCIO
G. Reposición 150,357,780 0 117,737,514 0 0 0
G. Gestión 6,513,628 0 202,100 0 0 0
Otros Gastos 0 0 0 0 0 0
SIS GENERAL
division_fn - multiple -
fuente_financ 4. DONACIONES Y TRANSFERENCIAS
Data
TIPO GASTO especifica_det Sum - mto_pim Sum - mto_cerSum - mto_cSum - CompSum - DevenSum - Girad Sum - Pagado
Gastos de Gestión gen 2.3 4236597 3376904.41 2604548.74 ### ### ### ###
Otros gastos de Reposición 5919444 4668229.23 2934637.43 ### ### ### ###
PRIORIDAD I (PF, DM y P 1. MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS MEDICOS, QUIRURGICOS, ODONTOLOGICOS Y DE LA 74633708 53598218.6 49683894 ### ### ### ###
1. VACUNAS 70409 70391.04 70391.04 70,391.04 65,207.04 54,424.32 54,424.32
2. MEDICAMENTOS 64001605 52660863.8 28669030 ### ### ### ###
99. OTROS PRODUCTOS SIMILARES 5732614 5607457.71 5307767.05 ### ### ### ###
PRIORIDAD I (PF, DM y PS) Result 144438336 111936931 83731082 ### ### ### ###
Otros Gastos 3. SEGURIDAD INDUSTRIAL 0 0 0 0.00 0.00 0.00 0.00
Otros Gastos Result 0 0 0 0.00 0.00 0.00 0.00
Total Result 156871408 122236250 90770311 ### ### ### ###
division_fn - multiple -
fuente_financ 4. DONACIONES Y TRANSFERENCIAS
Data
TIPO GASTO especifica_det CLASIFICADOR Sum - mto_p Sum - mto_ce

Sum - mto_ Sum - CompSum - DevenSum - Girad Sum - Pagado
Otros gastos de Reposición 5919444 4668229.23 2934637.4 ### ### ### ###
PRIORIDAD I (PF, DM y P 1. MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS MEDICOS, QUIRURGICOS, ODONTOLOGICOS Y DE LA 2. 3. 1. 8. 2. 1. 74633708 53598219 49683894 ### ### ### ###
1. VACUNAS 2. 3. 1. 8. 1. 1. 70409 70391.04 70391.04 70,391.04 65,207.04 54,424.32 54,424.32
2. MEDICAMENTOS 2. 3. 1. 8. 1. 2. 64001605 52660864 28669030 ### ### ### ###
99. OTROS PRODUCTOS SIMILARES 2. 3. 1. 8. 1. 99. 5732614 5607457.71 5307767.1 ### ### ### ###
PRIORIDAD I (PF, DM y PS) Result 144438336 111936931 83731082 ### ### ### ###
Otros Gastos 3. SEGURIDAD INDUSTRIAL 2. 6. 3. 2. 9. 3. 0 0 0 0.00 0.00 0.00 0.00
Otros Gastos Result 0 0 0 0.00 0.00 0.00 0.00
Total Result 156871408 122236250 90770311 ### ### ### ###
9002. ASIGNACIONES PRESUP REP-GEST
PF, DM y PS 77,486,703
Otros G. Reposición 2,625,547
G. Gestión 3,573,156
Otros Gastos 0
PP 0016 PP 0024
programa_pptal0016. TBC-VIH/SIDA programa_pptal
division_fn - multiple - division_fn
fuente_financ 4. DONACIONES Y TRANSFERENCIAS fuente_financ
TIPO GASTO
Gastos de Gestión gen 2.3
Gastos de Gestión gen 2.
Gastos de Gestión gen 2.6 Result
Otros gastos de Reposición
PRIORIDAD I (PF, DM y PS
PRIORIDAD I (PF, DM y PS) Result

Total Result
Sum - Pagado
- multiple -
Data
especifica_det Sum - mto_p Sum - mto_ceSum - mto_ Sum - CompSum - DevenSum - Girad Sum - Pagado
stión gen 2.3 77100 77100 26700 26,700.00 26,700.00 26,700.00 26,700.00
1. AIRE ACONDICIONADO Y REFRIGERACION 125000 125000 125000 125,000.00 125,000.00 125,000.00 125,000.00
stión gen 2.6 Result 125000 125000 125000 125,000.00 125,000.00 125,000.00 125,000.00
de Reposición 1263709 1262819 92710 92,710.00 92,710.00 80,650.00 80,650.00
1. MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS MEDICOS, QUIRURGICOS, ODONTOLOGICOS Y DE LA 59072129 41040782 37274087 ### ### ### ###
2. MEDICAMENTOS 53274016 43727638 23866268 ### ### ### ###
99. OTROS PRODUCTOS SIMILARES 4127660 4124197.73 3827215.3 ### ### ### ###
(PF, DM y PS) Result 116473805 88892618 64967570 ### ### ### ###
117939614 90357537 65211980 ### ### ### ###
PP 00068 PP 0104
programa_pptal0068. REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES programa_pptal
PP 0131
0104. REDUCCION DE LA MORTALIDAD POR EMERGENCIAS Y URGENCIAS MEDICAS programa_pptal0131. CONTROL Y PREVENCION EN SALUD MENTAL
- multiple - division_fn - multiple -
4. DONACIONES Y TRANSFERENCIAS fuente_financ 4. DONACIONES Y TRANSFERENCIAS
PP 9001 PP 9002
LUD MENTAL programa_pptal 9001. ACCIONES CENTRALES programa_pptal
Data
TIPO GASTO Sum - mto_pim Sum - mtoSum - mto_cSum - CompSum - DeSum - GSum - Pagado TIPO GASTO
Otros gastos de Reposici 0 0 0 0.00 0.00 0.00 0.00 Gastos de Gestión gen 2.3
Total Result 0 0 0 0.00 0.00 0.00 0.00 Gastos de Gestión gen 2.6
Otros gastos de Reposición
PRIORIDAD I (PF, DM y PS
PRIORIDAD I (PF, DM y PS) Result

Otros Gastos
Otros Gastos Result
Total Result
- multiple -
Data
especifica_det Sum - mto_ Sum - mto_ceSum - mto_ Sum - CompSum - DevenSum - Girad Sum - Pagado
stión gen 2.3 4159497 3299804.41 2577848.7 ### ### ### ###
stión gen 2.6 2152031 2129184.87 1375042.6 ### ### ### ###
de Reposición 4655735 3405410.23 2841927.4 ### ### ### ###
1. MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS MEDICOS, QUIRURGICOS, ODONTOLOGICOS Y DE LA 15561579 12557436.6 12409807 ### ### ### ###
1. VACUNAS 70409 70391.04 70391.04 70,391.04 65,207.04 54,424.32 54,424.32
2. MEDICAMENTOS 10727589 8933225.73 4802762.4 ### ### ### ###
99. OTROS PRODUCTOS SIMILARES 1604954 1483259.98 1480551.8 ### ### 718,894.56 684,071.43
(PF, DM y PS) Result 27964531 23044313 18763512 ### ### ### ###
3. SEGURIDAD INDUSTRIAL 0 0 0 0.00 0.00 0.00 0.00
0 0 0 0.00 0.00 0.00 0.00
38931794 31878713 25558331 ### ### ### ###
Restringida - all -
tipo_prod_proy - all -
producto_proyecto - all -
Categoria Prespuestari - all -
activ_obra_accinv - all -
fuente_financ - all -
subgenerica_det - all -
Data
generica CLASIFICADOR especifica_det Sum - mto_pSum - mto_ Sum - mto_certiSum - Devengado

3. BIENES Y SERVICIOS 2. 3. 1. 8. 2. 1. 1. MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS MEDICOS, QUIRURGICOS, ODONTOLOGICOS Y DE LABORAT 42882918 101768252 78276910.95 ###
2. 3. 2. 8. 1. 1. 1. CONTRATO ADMINISTRATIVO DE SERVICIOS 36614086 38980414 38980414 ###
2. 3. 1. 8. 1. 2. 2. MEDICAMENTOS 4536537 66484731 54629059.54 ###
2. 3. 1. 1. 1. 1. 1. ALIMENTOS Y BEBIDAS PARA CONSUMO HUMANO 4805113 12049056 11816548.83 ###
2. 3. 2. 7. 11. 99. 99. SERVICIOS DIVERSOS 5647847 13476664 11940907.21 ###
2. 3. 1. 2. 1. 1. 1. VESTUARIO, ACCESORIOS Y PRENDAS DIVERSAS 2372163 6856238 6847472.88 ###
2. 3. 2. 4. 1. 5. 5. DE MAQUINARIAS Y EQUIPOS 3952476 13183248 7687192.11 ###
2. 3. 1. 8. 1. 99. 99. OTROS PRODUCTOS SIMILARES 989354 5881053 5755895.1 ###
2. 3. 2. 7. 2. 99. 99. OTROS SERVICIOS SIMILARES 3369649 3767160 3564537.65 ###
2. 3. 2. 2. 1. 1. 1. SERVICIO DE SUMINISTRO DE ENERGIA ELECTRICA 3383525 3275247 2913654.79 ###
2. 3. 2. 4. 1. 1. 1. DE EDIFICACIONES, OFICINAS Y ESTRUCTURAS 6493251 5716389 3125269.5 ###
2. 3. 2. 8. 1. 2. 2. CONTRIBUCIONES A ESSALUD DE C.A.S. 1809150 2052661 2019999 ###
2. 3. 1. 5. 3. 1. 1. ASEO, LIMPIEZA Y TOCADOR 1000120 2189112 1799837.51 ###
2. 3. 1. 5. 1. 2. 2. PAPELERIA EN GENERAL, UTILES Y MATERIALES DE OFICINA 1407164 1770402 1658539.76 ###
2. 3. 2. 7. 11. 2. 2. TRANSPORTE Y TRASLADO DE CARGA, BIENES Y MATERIALES 711864 1313632 948310.04 787,780.42
2. 3. 2. 2. 1. 2. 2. SERVICIO DE AGUA Y DESAGUE 1092451 969756 793108.02 714,961.22
2. 3. 2. 8. 1. 5. 5. VACACIONES TRUNCAS DE C.A.S. 0 708768 698179.74 698,179.74
2. 3. 2. 3. 1. 2. 2. SERVICIOS DE SEGURIDAD Y VIGILANCIA 2191606 979389 977843.97 671,770.73
2. 3. 1. 2. 1. 2. 2. TEXTILES Y ACABADOS TEXTILES 524263 1326839 1296457.78 650,115.33
2. 3. 2. 1. 2. 1. 1. PASAJES Y GASTOS DE TRANSPORTE 198629 939096 712598.89 584,761.38
2. 3. 2. 2. 1. 3. 3. SERVICIO DE SUMINISTRO DE GAS 518007 428558 428557.79 428,557.79
2. 3. 2. 6. 3. 99. 99. OTROS SEGUROS DE BIENES MUEBLES E INMUEBLES 1026217 482765 482763.37 417,352.54
2. 3. 2. 8. 1. 4. 4. AGUINALDOS DE C.A.S. 990176 1063491 1049091 334,221.69
2. 3. 2. 5. 1. 1. 1. DE EDIFICIOS Y ESTRUCTURAS 1585 550256 550116 334,176.00
2. 3. 2. 6. 4. 1. 1. GASTOS POR PRESTACIONES DE SALUD 3807 528391 465460 314,250.20
2. 3. 2. 2. 2. 3. 3. SERVICIO DE INTERNET 119157 411937 292779.02 267,501.06
2. 3. 2. 1. 2. 2. 2. VIATICOS Y ASIGNACIONES POR COMISION DE SERVICIO 225238 464967 267636.29 263,886.84
2. 3. 1. 11. 1. 5. 5. OTROS MATERIALES DE MANTENIMIENTO 143110 330601 277411.39 260,284.20
2. 3. 1. 99. 1. 99. 99. OTROS BIENES 855931 318786 271453.18 256,944.26
2. 3. 1. 5. 3. 2. 2. DE COCINA, COMEDOR Y CAFETERIA 189101 324842 308451.49 247,750.39
2. 3. 2. 7. 4. 99. 99. OTROS SERVICIOS DE INFORMATICA 35328 396344 395056.89 210,700.89
2. 3. 1. 5. 4. 1. 1. ELECTRICIDAD, ILUMINACION Y ELECTRONICA 106969 218931 197767.25 193,228.45
2. 3. 1. 6. 1. 99. 99. OTROS ACCESORIOS Y REPUESTOS 140317 281520 197714.85 186,719.01
2. 3. 2. 5. 1. 4. 4. DE MAQUINARIAS Y EQUIPOS 180087 184588 175652.96 170,797.96
2. 3. 2. 2. 2. 1. 1. SERVICIO DE TELEFONIA MOVIL 274194 212063 201671.19 168,503.19
2. 3. 2. 1. 2. 99. 99. OTROS GASTOS 180910 194025 177409 161,783.70
2. 3. 1. 11. 1. 1. 1. PARA EDIFICIOS Y ESTRUCTURAS 104053 232558 195301.94 143,383.00
2. 3. 1. 6. 1. 4. 4. DE SEGURIDAD 951174 1367193 1253444.29 134,831.99
2. 3. 2. 7. 3. 1. 1. REALIZADO POR PERSONAS JURIDICAS 342056 390089 308479.27 125,921.40
2. 3. 2. 7. 11. 5. 5. SERVICIOS DE ALIMENTACION DE CONSUMO HUMANO 0 147469 140668.29 115,828.79
2. 3. 2. 2. 2. 2. 2. SERVICIO DE TELEFONIA FIJA 36727 126500 112603.71 95,786.92
2. 3. 1. 5. 1. 1. 1. REPUESTOS Y ACCESORIOS 155324 107133 98277.92 89,637.90
2. 3. 1. 11. 1. 6. 6. MATERIALES DE ACONDICIONAMIENTO 58106 114063 88096.53 88,096.53
2. 3. 1. 8. 1. 1. 1. VACUNAS 28549 70409 70391.04 65,207.04
2. 3. 2. 5. 1. 99. 99. DE OTROS BIENES Y ACTIVOS 180056 133537 88491.34 63,959.34
2. 3. 2. 7. 11. 6. 6. SERVICIO DE IMPRESIONES, ENCUADERNACION Y EMPASTADO 374979 141767 87429 63,859.00
2. 3. 1. 6. 1. 3. 3. DE CONSTRUCCION Y MAQUINAS 32255 60505 58521.76 57,771.76
2. 3. 2. 2. 4. 5. 5. PUBLICACIÓN EN EL DIARIO OFICIAL 0 55673 55010.36 55,010.36
2. 3. 2. 4. 1. 3. 3. DE VEHICULOS 47449 67843 54118.62 53,018.62
2. 3. 1. 3. 1. 3. 3. LUBRICANTES, GRASAS Y AFINES 52358 131945 103491.4 50,741.71
2. 3. 2. 2. 3. 99. 99. OTROS SERVICIOS DE COMUNICACION 77074 53693 52295 48,948.75
2. 3. 1. 99. 1. 3. 3. LIBROS, DIARIOS, REVISTAS Y OTROS BIENES IMPRESOS NO VINCULADOS A ENSEÑANZA 22141 51154 47705 45,964.00
2. 3. 1. 3. 1. 1. 1. COMBUSTIBLES Y CARBURANTES 85256 61668 55889 45,855.14
2. 3. 1. 10. 1. 3. 3. ANIMALES PARA ESTUDIO 57306 40780 40780 38,020.00
2. 3. 1. 99. 1. 1. 1. HERRAMIENTAS 59446 51377 40225.42 37,300.22
2. 3. 2. 4. 1. 99. 99. DE OTROS BIENES Y ACTIVOS 46106 74902 36718.25 35,718.25
2. 3. 1. 7. 1. 1. 1. ENSERES 211808 42336 37113.38 35,480.90
2. 3. 1. 99. 1. 4. 4. SIMBOLOS, DISTINTIVOS Y CONDECORACIONES 4748 36909 33366.1 33,366.10
2. 3. 1. 11. 1. 4. 4. PARA MAQUINARIAS Y EQUIPOS 15130 47734 33603.8 32,603.80
2. 3. 1. 9. 1. 2. 2. MATERIAL DIDACTICO, ACCESORIOS Y UTILES DE ENSEÑANZA 0 31756 31755.8 31,755.80
2. 3. 1. 6. 1. 2. 2. DE COMUNICACIONES Y TELECOMUNICACIONES 73534 42881 32425 30,625.00
2. 3. 2. 6. 1. 2. 2. GASTOS NOTARIALES 61866 45766 32925 29,563.00
2. 3. 2. 2. 3. 1. 1. CORREOS Y SERVICIOS DE MENSAJERIA 78556 62868 53227.5 27,633.50
2. 3. 1. 3. 1. 2. 2. GASES 16479 37046 26820.72 24,704.78
2. 3. 2. 5. 1. 3. 3. DE MOBILIARIO Y SIMILARES 71172 31688 25260.3 24,286.80
2. 3. 2. 7. 5. 7. 7. INTERNOS DE MEDICINA Y ODONTOLOGIA 98000 98000 98000 22,629.03
2. 3. 2. 7. 5. 2. 2. PROPINAS PARA PRACTICANTES 52581 43581 17163.39 17,163.39
2. 3. 1. 99. 1. 2. 2. PRODUCTOS QUIMICOS 58615 23321 15071.09 15,071.09
2. 3. 1. 5. 99. 99. 99. OTROS 20375 21995 10963.2 10,963.20
2. 3. 2. 7. 2. 1. 1. CONSULTORIAS 0 10000 10000 10,000.00
2. 3. 2. 7. 2. 7. 7. SERVICIOS COMPLEMENTARIOS DE SALUD 0 14238 14238 9,072.00
2. 3. 1. 10. 1. 4. 4. FERTILIZANTES, INSECTICIDAS, FUNGICIDAS Y SIMILARES 6756 8906 7500 7,150.00
2. 3. 2. 7. 10. 1. 1. SEMINARIOS ,TALLERES Y SIMILARES ORGANIZADOS POR LA INSTITUCION 139753 16733 6740 6,740.00
2. 3. 2. 1. 1. 1. 1. PASAJES Y GASTOS DE TRANSPORTE 0 15000 6000 5,951.25
2. 3. 2. 7. 3. 2. 2. REALIZADO POR PERSONAS NATURALES 30179 22579 5700 5,700.00
2. 3. 2. 3. 1. 1. 1. SERVICIOS DE LIMPIEZA E HIGIENE 20125 5268 4829 4,829.00
2. 3. 1. 5. 2. 1. 1. AGROPECUARIO, GANADERO Y DE JARDINERIA 22771 6826 4250 4,200.00
2. 3. 2. 1. 1. 2. 2. VIATICOS Y ASIGNACIONES POR COMISION DE SERVICIO 0 13963 3201.05 3,201.05
2. 3. 2. 6. 2. 1. 1. CARGOS BANCARIOS 11003 7449 2883.54 2,804.73
2. 3. 1. 2. 1. 3. 3. CALZADO 15035 8556 8455.92 2,771.92
2. 3. 1. 11. 1. 2. 2. PARA VEHICULOS 0 12690 2610 2,610.00
2. 3. 2. 7. 4. 2. 2. PROCESAMIENTOS DE DATOS 0 6590 6589.12 1,463.20
2. 3. 2. 4. 1. 4. 4. DE MOBILIARIO Y SIMILARES 618886 38054 38031.3 1,103.30
2. 3. 1. 6. 1. 1. 1. DE VEHICULOS 13838 7370 1900 1,000.00
2. 3. 2. 6. 3. 3. 3. SEGURO OBLIGATORIO ACCIDENTES DE TRANSITO (SOAT) 2165 2172 1830 580.00
2. 3. 1. 9. 1. 1. 1. LIBROS, TEXTOS Y OTROS MATERIALES IMPRESOS 1190 1190 360 360.00
2. 3. 1. 9. 1. 99. 99. OTROS MATERIALES DIVERSOS DE ENSEÑANZA 160951 1437 255 255.00
2. 3. 2. 7. 11. 3. 3. SERVICIOS RELACIONADOS CON FLORERIA, JARDINERIA Y OTRAS ACTIVIDADES SIMILARES 34849 2188 1500 0.00
2. 3. 2. 7. 11. 1. 1. EMBALAJE Y ALMACENAJE 19984 953 0 0.00
2. 3. 2. 7. 9. 99. 99. OTROS RELACIONADOS A ORGANIZACION DE EVENTOS 20000 0 0 0.00
2. 3. 2. 8. 1. 99. 99. OTROS GASTOS C.A.S 1079024 0 0 0.00
2. 3. 2. 7. 7. 1. 1. SERVICIOS RELACIONADOS CON EL MEDIO AMBIENTE 3960 18200 18197.96 0.00
2. 3. 2. 7. 5. 99. 99. OTROS GASTOS 279429 0 0 0.00
2. 3. 2. 7. 4. 3. 3. SOPORTE TECNICO 0 442878 442877.3 0.00
2. 3. 2. 7. 1. 99. 99. OTROS SERVICIOS SIMILARES 1523 0 0 0.00
2. 3. 2. 7. 1. 3. 3. AUDITORIAS 92000 0 0 0.00
2. 3. 2. 7. 1. 2. 2. ASESORIAS 43116 0 0 0.00
2. 3. 2. 7. 1. 1. 1. CONSULTORIAS 84832 118236 16000 0.00
2. 3. 2. 6. 3. 4. 4. OTROS SEGUROS PERSONALES 27953 5946 0 0.00
2. 3. 2. 6. 1. 1. 1. GASTOS LEGALES Y JUDICIALES 8671 3971 0 0.00
2. 3. 2. 5. 1. 2. 2. DE VEHICULOS 3581 1081 550 0.00
2. 3. 2. 2. 4. 3. 3. SERVICIOS DE IMAGEN INSTITUCIONAL 11661 0 0 0.00
2. 3. 2. 2. 4. 1. 1. SERVICIO DE PUBLICIDAD 40512 0 0 0.00
2. 3. 1. 11. 1. 3. 3. PARA MOBILIARIO Y SIMILARES 7226 13399 0 0.00
2. 3. 1. 10. 1. 6. 6. PRODUCTOS FARMACEUTICOS DE USO ANIMAL 6566 0 0 0.00
2. 3. 1. 10. 1. 5. 5. SUMINISTROS DE ACCESORIOS Y/O MATERIALES DE USO FORESTAL 571 571 0 0.00
2. 3. 1. 10. 1. 2. 2. MATERIAL BIOLOGICO 381 381 0 0.00
Total Result 135254070 294933136 246221860.55 ###
%
Certificado Devengado % Dev.
Fte Fto PIA [1] PIM [2] Cert.
[3] [4] [4/2]
[3/2]
Recursos Ordinarios 300,884,650 334,382,806 318,047,843 252,521,515 95.1% 75.5%
Recursos Directamente
32,561,109 42,231,744 32,094,208 21,594,570 76.0% 51.1%
Recaudado
Donaciones y
0 159,117,341 126,000,361 78,870,386 79.2% 49.6%
Transferencias
Total general 333,445,759 535,731,891 476,142,412 352,986,472 88.9% 65.9%
77%
6. Adquisición de activos no financieros 94%
100%
87%
5. Otros gastos 100%
100%
100%
4. Donaciones y transferencias 100%
100%
56%
3. Bienes y servicios 83%
100%
82%
2. Pensiones y otras prestaciones sociales 100%
100%
79%
1. Personal y obligaciones sociales 98%
100%
0% 20% 40% 60% 80% 100% 120%
PIM % Cert. [3/2] % Dev. [4/2]
71.8%
0131. Control y prevención en salud mental 87.1%
100%
87.1%
0104. Reducción de la mortalidad por emergencias y urgencias medicas 99.9% Cat.
100%
28.6% Pres.
0068. Reducción de vulnerabilidad y atención de emergencias por desastres 55.7%
100%
67.1%
0024. Prevención y control del cáncer 90.0%
100%
62.2% ACCIONE
0016. TBC-VIH/SIDA 94.5%
100% S
CENTRA
LES
PIM Certificado Devengado

Total ACCIONES CENTRALES
APNOP
Total APNOP
PROG.
PRESUP
UESTAL
Total PROG. PRESUPUESTAL
Total general
Certificado Devengado
PROGRAMA PRESUPUESTAL PIA [1] PIM [2] PIM
[3] [4]
0016. TBC-VIH/SIDA 460,000 666,200 629,419 414,680 100%
0024. Prevención y control del cáncer 148,734,570 322,696,132 290,484,759 216,620,847 100%
0068. Reducción de vulnerabilidad y atención de
6,192,877 6,194,577 3,452,246 1,771,875 100%
emergencias por desastres
0104. Reducción de la mortalidad por emergencias y
3,712,389 9,201,110 9,192,454 8,015,127 100%
urgencias medicas
0131. Control y prevención en salud mental 508,520 1,141,978 994,939 819,814 100%
Total general 159,608,356 339,899,997 304,753,816 227,642,343 100.0%
GENÉRICA PIA [1] PIM [2] PIM
[3] [4]
1. Personal y obligaciones sociales 86,961,996 90,384,396 88,227,283 71,221,206 100%

2. Pensiones y otras prestaciones sociales 5,855,876 6,251,451 6,249,845 5,138,729 100%
3. Bienes y servicios 135,254,070 295,212,589 246,330,424 165,512,223 100%
4. Donaciones y transferencias 0 54,520 54,520 54,519 100%
5. Otros gastos 50,744 79,140 78,752 69,052 100%
6. Adquisición de activos no financieros 105,323,073 143,749,795 135,201,588 110,990,742 100%
Total general 333,445,759 535,731,891 476,142,412 352,986,472
%
Genérica PIA [1] PIM [2] Certifica
[3] [4]
do [3/2]
1. PERSONAL Y OBLIGACIONES SOCIALES 3,663,377 4,928,320 3,600,828 2,642,893 73.1%

2. PENSIONES Y OTRAS PRESTACIONES SOCIALES 6,000 5,654 5,311 5,311 93.9%
3. BIENES Y SERVICIOS 10,704,351 15,241,626 14,966,406 10,476,356 98.2%
4. DONACIONES Y TRANSFERENCIAS 0 54,520 54,520 54,519 100.0%
5. OTROS GASTOS 50,744 46,833 46,445 46,445 99.2%
6. ADQUISICION DE ACTIVOS NO FINANCIEROS 313,131 2,263,460 1,565,190 1,026,482 69.2%
Total ACCIONES CENTRALES 14,737,603 22,540,413 20,238,700 14,252,008 89.8%
2. PENSIONES Y OTRAS PRESTACIONES SOCIALES 5,849,876 6,245,797 6,244,533 5,133,417 100.0%
5. OTROS GASTOS 0 32,307 32,307 22,607 100.0%
6. ADQUISICION DE ACTIVOS NO FINANCIEROS 31,006,690 14,992,449 7,311,760 4,485,611 48.8%
Total APNOP 159,099,800 173,291,481 151,149,896 111,092,121 87.2%
6. ADQUISICION DE ACTIVOS NO FINANCIEROS 74,003,252 126,493,886 126,324,638 105,478,649 99.9%
Total PROG. PRESUPUESTAL 159,608,356 339,899,997 304,753,816 227,642,343 89.7%
Total general 333,445,759 535,731,891 476,142,412 352,986,472 88.9%
Detalle PIA PIM Certificado Devengado % Cert.
Nombrados (D.L. N° 276) 86,961,996 90,384,396 88,227,283 71,221,206 97.61%
Contrato Administrativo de Servicios (D.L. N° 1057) 40,492,436 42,805,334 42,747,684 29,582,557 99.87%
TOTALES 127,454,432 133,189,730 130,974,967 100,803,764 98.34%
Costo
PROYECTO Costo Total
Contrato
Costo Actual Proyecto [1] 282,245,252
Devengado al 2018 [2] 166,866,184 166,866,184
Devengado 2019 [3] 111,071,830 111,071,830
Ejecución acumulada [4=2+3] 277,938,014 277,938,014
% Ejecución Acumulada [5=4/1] 98.47% #DIV/0!
Saldo por pagar Proyecto [6=1-4] 4,307,238 -277,938,014
Deductivo RJ N° 160-2019-J/INEN [7] 13,343,039 13,343,039
Saldo Real por pagar [8=6-7] -9,035,801 -291,281,053
Saldo Por devengar 2019 [9] 10,762,951 10,762,951
Diferencia [10=9-8] 19,798,752 302,044,004
Solicitud OGA Memorando N° 1429-2019-OGA/INEN [11] 10,662,249 10,662,249
Diferencia Saldos [12=10-11] 9,136,503 291,381,755

Certifica Deveng
do ado
94.5% 62.2%
90.0% 67.1%
55.7% 28.6%
99.9% 87.1%
87.1% 71.8%
89.7% 67.0%
% Cert. % Dev.
[3/2] [4/2]
98% 79%
100% 82%
83% 56%
100% 100%
100% 87%
94% 77%
88.9% 65.9%
%
Devenga
do [4/2]
53.6%
93.9%
68.7%
100.0%
99.2%
45.4%
63.2%
81.6%
82.2%
59.5%
70.0%
29.9%
64.1%
78.4%
53.0%
83.4%
67.0%
65.9%
N° Documento
Resolución Jefatural N° 458-2019-J/INEN - Rectifican de oficio el error material contenido en el artículo segundo de la Resolución Jef
% Dev. Resolución Jefatural N° 456-2019-J/INEN - Aprueban el "Plan de Respuesta pa
78.8% Resolución Jefatural N° 455-2019-J/INEN - Conforman la Comisión Especial d
69.1% Resolución Jefatural N° 453-2019-J/INEN - Aprueban el "Plan de Contingencia
75.7% Resolución Jefatural N° 452-2019-J/INEN - Aprueban la Décima Sexta Modificac
Resolución Jefatural N° 422-2019-J/INEN - Aprueban la Directiva Administrat
Resolución Jefatural N° 406-2019-J/INEN - Conceden Licencia Sindical con goce de haber a favor del señor Ángel Robinson Vila Alva
Resolución Jefatural N° 405-2019-J/INEN - Aprueban la Décima Quinta Modifica
Resolución Jefatural N° 395-2019-J/INEN - Aprueban el documento normativo
Resolución Jefatural N° 394-2019-J/INEN - Aprueban el documento normativo
Resolución Jefatural N° 393-2019-J/INEN - Nombran con eficacia anticipada a pa
Resolución Jefatural N° 391-2019-J/INEN - Conforman la "Comisión Instituci

Resolución Jefatural N° 377-2019-J/INEN - Aprueban la Décima Cuarta Modifica
N° R.J.
Resolución Jefatural N° 458-2019-J/INEN

Detalle
Rectifican de oficio el error material contenido en el artículo segundo de la Resolución Jefatural N° 355-2019-J/INEN de fecha 19 de setiembre de 2019,
Nota
ediante el cual se resolvió reconocer el pago de beneficios sociales de a servidora María Ysabel Cueva Flores, en los siguientes términos: Dice: Artículo Segundo: Reco
SI
SI
SI
SI
SI
SI
SI
SI
Devengado Ejecución
Costo Devengado al
PROYECTO 2019 (05-11- acumulada [4]
Actualizado [1] 2018 [2]
2019) [3] = [2+3]
Ampliación de la capacidad de respuesta en el tratamiento
321,292,063 166,866,184 104,808,998 271,675,182
ambulatorio del cáncer
Devengado 2019 (07-10-2019)

PROYECTO PIM 2019 [1]
[2]
Ampliación de la capacidad de respuesta en el tratamiento
121,476,215 104,808,998
ambulatorio del cáncer
121,476,215 104,808,998
minos: Dice: Artículo Segundo: Reconocer el pago de los beneficios sociales de la indicada servidora desde el 15 de agosto de 1988 hasta el 08 de enero de 2009 por e
% Ejecución
Acumulada [5]
= [4/1]
84.56%
% Avance [3] =
[2/1]
86.28%
o de 1988 hasta el 08 de enero de 2009 por el monto de S/. 14, 483.68 soles - Debe decir: Artículo segundo: reconocer el pago de los beneficios sociales de la indicada
pago de los beneficios sociales de la indicada servidora desde el 15 de agosto de 1988 hasta el 08 de enero de 2009 por un monto total de S/. 14,483368 soles, más el
n monto total de S/. 14,483368 soles, más el monto de S/. 6,211.52 soles por concepto de intereses legales"
fuente_financ2. RECURSOS DIRECTAMENTE RECAUDADOS
Clasificador especifica_det Sum - Total Recaudación

13 1. 6. 1. 2. 2. MEDICINAS 7567775.15
13 1. 6. 1.99. 99. OTROS PRODUCTOS DE SALUD 977904.23
13 3. 4. 1. 1. 1. ATENCION MEDICA 597012.6
13 3. 4. 1. 2. 2. ATENCION DENTAL 4119
13 3. 4. 1. 4. 4. SERVICIO DE EMERGENCIA 27294.84
13 3. 4. 1. 5. 5. CIRUGIA 378919
13 3. 4. 1. 6. 6. HOSPITALIZACION 873830.35
13 3. 4. 1. 7. 7. SERVICIO DE TOPICO 11482.3
13 3. 4. 1.99. 99. OTROS SERVICIOS MEDICOS - ASISTENCIALES 73665.87
13 3. 4. 2. 1. 1. EXAMENES DE LABORATORIO 3281318.96
13 3. 4. 2. 4. 4. DIAGNOSTICOS POR IMAGENES (RAYOS X, ECOGRAFIAS, TOMOGRAFIAS, OTROS) 3173755.41
13 3. 4. 2.99. 99. OTROS EXAMENES DE LABORATORIO Y DE AYUDA AL DIAGNOSTICO 1725932.78
13 3. 4. 3. 1. 1. FISIOTERAPIA 20112
13 3. 4. 3.99. 99. OTROS SERVICIOS DE SALUD 1533828.64
13 3. 5. 1.99. 99. OTROS INMUEBLES 16897.44
13 3. 9. 2. 9. 9. SERVICIOS A TERCEROS 138103.13
15 1. 1. 1. 1. 1. INTERESES POR DEPOSITOS DISTINTOS DE RECURSOS POR PRIVATIZACION Y CONCESIO 161849.07
15 2. 1. 1. 1. 1. DE ADMINISTRACION GENERAL 0
15 5. 1. 4.99. 99. OTROS INGRESOS DIVERSOS 88379.3
19 1. 1. 1. 1. 1. SALDOS DE BALANCE 14671207.6
Total Result 35323387.6
fuente_financ2. RECURSOS DIRECTAMENTE RECAUDADOS
Data
Clasificador especifica_det Sum - recaudSum - recaudaciSum - recaudaci Sum - recaudaciSum - recaudaci Sum - recaudaciSum - recaudaciSum - recaudaci
13 1. 6. 1. 2. 2. MEDICINAS 1001496.26 896322.32 784229.11 1170458.94 837425.77 682080.23 708329.08 810630.4
13 1. 6. 1.99. 99. OTROS PRODUCTOS DE SALUD 125654.35 98836.01 87721.89 114873.08 115368.79 94316.55 114626.38 119181.51
13 3. 4. 1. 1. 1. ATENCION MEDICA 71425 65666.5 66660 67620.4 66589 61090.4 61906 65695.3
13 3. 4. 1. 2. 2. ATENCION DENTAL 281 432 464 474 549 0 515 646
13 3. 4. 1. 4. 4. SERVICIO DE EMERGENCIA 4052.8 4085.17 2422.35 3508.95 2634.17 2450.6 2952.65 2756.65
13 3. 4. 1. 5. 5. CIRUGIA 51601.05 31878.13 35694.16 60710.4 37486.19 36697.8 45486.05 31145.21
13 3. 4. 1. 6. 6. HOSPITALIZACION 104622.97 138889.81 56942.15 122891.95 62443.26 55737.45 72209.96 152010.25
13 3. 4. 1. 7. 7. SERVICIO DE TOPICO 1459 1577 1105 1178 1183 1318.3 1329 1208
13 3. 4. 1.99. 99. OTROS SERVICIOS MEDICOS - ASISTENCIALES 20365 23640.13 16534.4 10874.7 2251.64 0 0 0
13 3. 4. 2. 1. 1. EXAMENES DE LABORATORIO 456328.57 345979.57 352676.12 451271.53 341988.85 278509.73 327076.93 399755.23
13 3. 4. 2. 4. 4. DIAGNOSTICOS POR IMAGENES (RAYOS X, ECOGRAFIAS, TOMOGRAFIAS, OTROS) 401457.97 360321.36 362068.15 338925 367813.67 335420.98 326126.72 335031.78
13 3. 4. 2.99. 99. OTROS EXAMENES DE LABORATORIO Y DE AYUDA AL DIAGNOSTICO 203600.8 172895.82 166121.45 184102.82 198915.79 184195.92 195168.21 197529.92
13 3. 4. 3. 1. 1. FISIOTERAPIA 3009 2169.65 2313.25 2219 1806.75 1957.35 1790 2533
13 3. 4. 3.99. 99. OTROS SERVICIOS DE SALUD 162371.75 133115.62 159094.03 177208.46 213907.14 133654.45 186917.75 173048.42
13 3. 5. 1.99. 99. OTROS INMUEBLES 6487.68 823.68 4405.68 823.68 823.68 1885.68 823.68 0
13 3. 9. 2. 9. 9. SERVICIOS A TERCEROS 13424 18683.47 11464 22533.9 16983.76 6198 9066 28728
15 1. 1. 1. 1. 1. INTERESES POR DEPOSITOS DISTINTOS DE RECURSOS POR PRIVATIZACION Y CONCESIO 18331.01 17087.64 14690.34 17799.91 19520.17 19032.65 19819.71 18547.3
15 2. 1. 1. 1. 1. DE ADMINISTRACION GENERAL 0 0 0 0 0 0 0 0
15 5. 1. 4.99. 99. OTROS INGRESOS DIVERSOS 8685.98 8811.31 9107.93 13648.52 9334.22 8996.22 7569.92 1714.6
19 1. 1. 1. 1. 1. SALDOS DE BALANCE 0 14670634.75 0 0 0 500 0 72.8
Total Result 2654654.19 16991849.94 2133714.01 2761123.24 2297024.85 1904042.31 2081713.04 2340234.37
Sum - recaudaciSum - recaudaciSum - recaudacio Sum - recaudaciSum - Total Recaudación
674391.57 2411.47 0 0 7567775.15
106493.07 832.6 0 0 977904.23
67045 3315 0 0 597012.6
758 0 0 0 4119
2153.25 278.25 0 0 27294.84
47144.41 1075.6 0 0 378919
101998.9 6083.65 0 0 873830.35
1081 44 0 0 11482.3
0 0 0 0 73665.87
310859.83 16872.6 0 0 3281318.96
332125.33 14464.45 0 0 3173755.41
216547.1 6854.95 0 0 1725932.78
2141 173 0 0 20112
179255.48 15255.54 0 0 1533828.64
823.68 0 0 0 16897.44
10698 324 0 0 138103.13
17020.34 0 0 0 161849.07
0 0 0 0 0
20398.6 112 0 0 88379.3
0 0 0 0 14671207.55
2090934.56 68097.11 0 0 35323387.62
ano_eje sector pliego u_ejecutora sec_ejec fuente_financ rubro
2019 11. SALUD 136. INSTITUT 001. INSTITUTO N 001235 2. RECURSOS DIREC 09. RECURSOS
2019 11. SALUD 136. INSTITUT 001. INSTITUTO N 001235 4. DONACIONES Y TR 13. DONACIONE
tipo_transaccion generica subgenerica subgenerica_det especifica especifica_det
1. INGRESOS PRESUPUE3. VENTA DE BI 1. VENTA DE BIENE 6. VENTA DE PRODUCTO 1. VENTA DE P 2. MEDICINAS
1. INGRESOS PRESUPUE3. VENTA DE BI 1. VENTA DE BIENE 6. VENTA DE PRODUCTO 1. VENTA DE P 99. OTROS PRODUCTO
1. INGRESOS PRESUPUE3. VENTA DE BI 3. VENTA DE SERVI 4. SERVICIOS DE SALUD 1. SERVICIOS M 1. ATENCION MEDICA
1. INGRESOS PRESUPUE3. VENTA DE BI 3. VENTA DE SERVI 4. SERVICIOS DE SALUD 1. SERVICIOS M 2. ATENCION DENTAL
1. INGRESOS PRESUPUE3. VENTA DE BI 3. VENTA DE SERVI 4. SERVICIOS DE SALUD 1. SERVICIOS M 4. SERVICIO DE EME
1. INGRESOS PRESUPUE3. VENTA DE BI 3. VENTA DE SERVI 4. SERVICIOS DE SALUD 1. SERVICIOS M 5. CIRUGIA
1. INGRESOS PRESUPUE3. VENTA DE BI 3. VENTA DE SERVI 4. SERVICIOS DE SALUD 1. SERVICIOS M 6. HOSPITALIZACION
1. INGRESOS PRESUPUE3. VENTA DE BI 3. VENTA DE SERVI 4. SERVICIOS DE SALUD 1. SERVICIOS M 7. SERVICIO DE TOPI
1. INGRESOS PRESUPUE3. VENTA DE BI 3. VENTA DE SERVI 4. SERVICIOS DE SALUD 1. SERVICIOS M 99. OTROS SERVICIOS
1. INGRESOS PRESUPUE3. VENTA DE BI 3. VENTA DE SERVI 4. SERVICIOS DE SALUD 2. EXAMENES D 1. EXAMENES DE LAB
1. INGRESOS PRESUPUE3. VENTA DE BI 3. VENTA DE SERVI 4. SERVICIOS DE SALUD 2. EXAMENES D 4. DIAGNOSTICOS PO
1. INGRESOS PRESUPUE3. VENTA DE BI 3. VENTA DE SERVI 4. SERVICIOS DE SALUD 2. EXAMENES D 99. OTROS EXAMENES
1. INGRESOS PRESUPUE3. VENTA DE BI 3. VENTA DE SERVI 4. SERVICIOS DE SALUD 3. OTROS SERV 1. FISIOTERAPIA
1. INGRESOS PRESUPUE3. VENTA DE BI 3. VENTA DE SERVI 4. SERVICIOS DE SALUD 3. OTROS SERV 99. OTROS SERVICIOS
1. INGRESOS PRESUPUE3. VENTA DE BI 3. VENTA DE SERVI 5. INGRESO POR ALQUI 1. INMUEBLES 99. OTROS INMUEBLES
1. INGRESOS PRESUPUE3. VENTA DE BI 3. VENTA DE SERVI 9. OTROS INGRESOS PO 2. OTROS INGR 9. SERVICIOS A TERC
1. INGRESOS PRESUPUE5. OTROS INGR 1. RENTAS DE LA 1. RENTAS DE LA PROPI 1. INTERESES 1. INTERESES POR D
1. INGRESOS PRESUPUE5. OTROS INGR 2. MULTAS Y SANC 1. MULTAS Y SANCIONES 1. DE ADMINIS 1. DE ADMINISTRACI
1. INGRESOS PRESUPUE5. OTROS INGR 5. INGRESOS DIVE 1. INGRESOS DIVERSOS 4. OTROS INGR 99. OTROS INGRESOS
1. INGRESOS PRESUPUE9. SALDOS DE 1. SALDOS DE BAL 1. SALDOS DE BALANCE 1. SALDOS DE 1. SALDOS DE BALAN
1. INGRESOS PRESUPUE4. DONACIONES 1. DONACIONES Y 2. DE ORGANISMOS INT 2. OTROS ORGA 1. UNION EUROPEA -
1. INGRESOS PRESUPUE4. DONACIONES 1. DONACIONES Y 3. DE OTRAS UNIDADES 1. DE OTRAS U 1. DEL GOBIERNO NA
1. INGRESOS PRESUPUE4. DONACIONES 2. DONACIONES DE3. DE OTRAS UNIDADES 1. DE OTRAS U 1. DEL GOBIERNO NA
1. INGRESOS PRESUPUE5. OTROS INGR 4. TRANSFERENCI 1. TRANSFERENCIAS V 1. TRANSFEREN 2. TRANSFERENCIAS
1. INGRESOS PRESUPUE9. SALDOS DE 1. SALDOS DE BAL 1. SALDOS DE BALANCE 1. SALDOS DE 1. SALDOS DE BALAN
tipo_recurso mto_pia mto_pim recaudacion_ene recaudacion_feb
0 . NORMAL 8698951 8698951 1001496.26 896322.32
0 . NORMAL 2162237 2162237 125654.35 98836.01
0 . NORMAL 1589633 1589633 71425 65666.5
0 . NORMAL 358418 358418 281 432
0 . NORMAL 233839 233839 4052.8 4085.17
0 . NORMAL 725968 725968 51601.05 31878.13
0 . NORMAL 1589852 1589852 104622.97 138889.81
0 . NORMAL 127410 127410 1459 1577
0 . NORMAL 353374 353374 20365 23640.13
0 . NORMAL 4353258 4353258 456328.57 345979.57
0 . NORMAL 3667477 3667477 401457.97 360321.36
0 . NORMAL 1287253 1287253 203600.8 172895.82
0 . NORMAL 9785 9785 3009 2169.65
0 . NORMAL 1098963 1098963 162371.75 133115.62
0 . NORMAL 92020 92020 6487.68 823.68
0 . NORMAL 67040 67040 13424 18683.47
0 . NORMAL 324415 324415 18331.01 17087.64
0 . NORMAL 640471 640471 0 0
0 . NORMAL 180745 180745 8685.98 8811.31
0 . NORMAL 5000000 14670635 0 14670634.75
0 . NORMAL 0 302673 0 0
0 . NORMAL 0 82371408 76657074 0
0 . NORMAL 0 133240 0 0
0 . NORMAL 0 0 0 54667.15
0 . NORMAL 0 76310020 74500000 0
recaudacion_mar recaudacion_abr recaudacion_may recaudacion_jun recaudacion_jul
784229.11 1170458.94 837425.77 682080.23 708329.08
87721.89 114873.08 115368.79 94316.55 114626.38
66660 67620.4 66589 61090.4 61906
464 474 549 0 515
2422.35 3508.95 2634.17 2450.6 2952.65
35694.16 60710.4 37486.19 36697.8 45486.05
56942.15 122891.95 62443.26 55737.45 72209.96
1105 1178 1183 1318.3 1329
16534.4 10874.7 2251.64 0 0
352676.12 451271.53 341988.85 278509.73 327076.93
362068.15 338925 367813.67 335420.98 326126.72
166121.45 184102.82 198915.79 184195.92 195168.21
2313.25 2219 1806.75 1957.35 1790
159094.03 177208.46 213907.14 133654.45 186917.75
4405.68 823.68 823.68 1885.68 823.68
11464 22533.9 16983.76 6198 9066
14690.34 17799.91 19520.17 19032.65 19819.71
0 0 0 0 0
9107.93 13648.52 9334.22 8996.22 7569.92
0 0 0 500 0
0 0 0 302639.3 0
0 5196113 0 0 300306
0 0 0 0 0
0 104288.92 150 1091.77 92613.5
1400431 409589.35 0 4041.32 0
recaudacion_ago recaudacion_set recaudacion_oct recaudacion_nov recaudacion_dic
810630.4 674391.57 2411.47 0 0
119181.51 106493.07 832.6 0 0
65695.3 67045 3315 0 0
646 758 0 0 0
2756.65 2153.25 278.25 0 0
31145.21 47144.41 1075.6 0 0
152010.25 101998.9 6083.65 0 0
1208 1081 44 0 0
0 0 0 0 0
399755.23 310859.83 16872.6 0 0
335031.78 332125.33 14464.45 0 0
197529.92 216547.1 6854.95 0 0
2533 2141 173 0 0
173048.42 179255.48 15255.54 0 0
0 823.68 0 0 0
28728 10698 324 0 0
18547.3 17020.34 0 0 0
0 0 0 0 0
1714.6 20398.6 112 0 0
72.8 0 0 0 0
0 0 0 0 0
217915 0 0 85787 0
133240.12 0 0 0 0
0 0 0 0 0
-2392.88 0 -37.08 0 0
Total RecaudacióClasificador
7567775.15 13 1. 6. 1. 2.
977904.23 13 1. 6. 1.99.
597012.6 13 3. 4. 1. 1.
4119 13 3. 4. 1. 2.
27294.84 13 3. 4. 1. 4.
378919 13 3. 4. 1. 5.
873830.35 13 3. 4. 1. 6.
11482.3 13 3. 4. 1. 7.
73665.87 13 3. 4. 1.99.
3281318.96 13 3. 4. 2. 1.
3173755.41 13 3. 4. 2. 4.
1725932.78 13 3. 4. 2.99.
20112 13 3. 4. 3. 1.
1533828.64 13 3. 4. 3.99.
16897.44 13 3. 5. 1.99.
138103.13 13 3. 9. 2. 9.
161849.07 15 1. 1. 1. 1.
0 15 2. 1. 1. 1.
88379.3 15 5. 1. 4.99.
14671207.55 19 1. 1. 1. 1.
302639.3 14 1. 2. 2. 1.
82457195 14 1. 3. 1. 1.
133240.12 14 2. 3. 1. 1.
252811.34 15 4. 1. 1. 2.
76311631.71 19 1. 1. 1. 1.
ano_eje nivel_gob sector pliego u_ejecutora sec_ejec programa_pptal
2019 EJECUTORAS 11. SALUD 136. INSTIT 001. INSTITUT 001235 9001. ACCIONES C
2019 EJECUTORAS 11. SALUD 136. INSTIT 001. INSTITUT 001235 9002. ASIGNACION
2019 EJECUTORAS 11. SALUD 136. INSTIT 001. INSTITUT 001235 0024. PREVENCION
2019 EJECUTORAS 11. SALUD 136. INSTIT 001. INSTITUT 001235 0104. REDUCCION
2019 EJECUTORAS 11. SALUD 136. INSTIT 001. INSTITUT 001235 0131. CONTROL Y
2019 EJECUTORAS 11. SALUD 136. INSTIT 001. INSTITUT 001235 0016. TBC-VIH/SID
tipo_prod_proy producto_proyecto tipo_act_obra_ac activ_obra_accinv funcion division_fn
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5000002. CONDUCCI20. SALUD 006. GESTION
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5000003. GESTION 20. SALUD 006. GESTION
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5000004. ASESORAM20. SALUD 006. GESTION
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5000006. ACCIONES 20. SALUD 006. GESTION
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5000913. INVESTIG 20. SALUD 009. CIENCIA
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5000953. MANTENIM 20. SALUD 044. SALUD IN
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5001075. PROMOCIO20. SALUD 043. SALUD C
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5001189. SERVICIOS20. SALUD 044. SALUD IN
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5001562. ATENCION20. SALUD 044. SALUD IN
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5001563. ATENCION 20. SALUD 044. SALUD IN
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5001569. COMERCIA20. SALUD 044. SALUD IN
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5002202. PROCEDIM20. SALUD 044. SALUD IN
3.PRODUCTO 3000001. ACCIONES 5.ACTIVIDAD 5004442. DESARROL20. SALUD 043. SALUD C
3.PRODUCTO 3000004. MUJER TAM5.ACTIVIDAD 5006002. TAMIZAJE 20. SALUD 044. SALUD IN
3.PRODUCTO 3000365. ATENCION D5.ACTIVIDAD 5006012. DIAGNOST20. SALUD 044. SALUD IN
3.PRODUCTO 3000365. ATENCION D5.ACTIVIDAD 5006013. TRATAMIE 20. SALUD 044. SALUD IN
3.PRODUCTO 3000686. ATENCION D5.ACTIVIDAD 5005903. ATENCION20. SALUD 044. SALUD IN
3.PRODUCTO 3000698. PERSONAS 5.ACTIVIDAD 5005188. TAMIZAJE 20. SALUD 044. SALUD IN
3.PRODUCTO 3000699. POBLACION 5.ACTIVIDAD 5005189. TRATAMIE 20. SALUD 044. SALUD IN
3.PRODUCTO 3000700. PERSONAS 5.ACTIVIDAD 5005190. TRATAMIE 20. SALUD 044. SALUD IN
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5000001. PLANEAMI20. SALUD 004. PLANEA
2.PROYECTO 2426269. ADQUISICIO6.ACCION DE INVER6000045. ADQUISIC 20. SALUD 044. SALUD IN
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5000446. APOYO A L20. SALUD 044. SALUD IN
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5000455. APOYO AL 23. PROTECC 051. ASISTENC
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5000723. DISPONIB 20. SALUD 044. SALUD IN
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5000991. OBLIGACIO24. PREVISIO052. PREVISIO
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5001564. INTERVEN 20. SALUD 044. SALUD IN
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5003635. DIAGNOSTI20. SALUD 044. SALUD IN
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5003722. TRATAMIE 20. SALUD 044. SALUD IN
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5000538. CAPACITA 20. SALUD 043. SALUD C
3.PRODUCTO 3000004. MUJER TAM5.ACTIVIDAD 5006004. DETECCIO 20. SALUD 044. SALUD IN
2.PROYECTO 2425169. RENOVACION4.OBRA 4000016. MEJORAMI20. SALUD 044. SALUD IN
2.PROYECTO 2425169. RENOVACION4.OBRA 4000016. MEJORAMI20. SALUD 044. SALUD IN
3.PRODUCTO 3000001. ACCIONES 5.ACTIVIDAD 5004441. MONITORE20. SALUD 004. PLANEA
3.PRODUCTO 3000734. CAPACIDAD 5.ACTIVIDAD 5005560. DESARROL20. SALUD 016. GESTION
3.PRODUCTO 3000734. CAPACIDAD 5.ACTIVIDAD 5005561. IMPLEMEN20. SALUD 016. GESTION
3.PRODUCTO 3043961. POBLACION 5.ACTIVIDAD 5000071. BRINDAR 20. SALUD 043. SALUD C
3.PRODUCTO 3000815. PERSONA CO5.ACTIVIDAD 5006000. CONSEJERI20. SALUD 044. SALUD IN
3.PRODUCTO 3000815. PERSONA CO5.ACTIVIDAD 5006001. CONSEJER 20. SALUD 044. SALUD IN
3.PRODUCTO 3000734. CAPACIDAD 5.ACTIVIDAD 5005610. ADMINIST 20. SALUD 016. GESTION
3.PRODUCTO 3000691. SERVICIOS 5.ACTIVIDAD 5005157. MEDIDAS D20. SALUD 043. SALUD C
3.PRODUCTO 3000612. SINTOMATIC5.ACTIVIDAD 5004436. DESPISTAJ 20. SALUD 044. SALUD IN
3.PRODUCTO 3000614. PERSONAS 5.ACTIVIDAD 5004438. DIAGNOST20. SALUD 044. SALUD IN
3.PRODUCTO 3043959. ADULTOS Y 5.ACTIVIDAD 5000069. ENTREGAR20. SALUD 043. SALUD C
3.PRODUCTO 3000819. PERSONA AT5.ACTIVIDAD 5006032. ATENCION 20. SALUD 044. SALUD IN
3.PRODUCTO 3000001. ACCIONES 5.ACTIVIDAD 5004280. DESARROL20. SALUD 016. GESTION
3.PRODUCTO 3000738. PERSONAS C5.ACTIVIDAD 5005580. FORMACIO20. SALUD 016. GESTION
3.PRODUCTO 3000686. ATENCION D5.ACTIVIDAD 5005901. ATENCION 20. SALUD 044. SALUD IN
3.PRODUCTO 3000616. PACIENTES 5.ACTIVIDAD 5004440. DESPISTA 20. SALUD 044. SALUD IN
3.PRODUCTO 3000673. POBLACION 5.ACTIVIDAD 5005158. BRINDAR 20. SALUD 044. SALUD IN
3.PRODUCTO 3043969. PERSONAS D5.ACTIVIDAD 5000079. BRINDAR 20. SALUD 044. SALUD IN
3.PRODUCTO 3043974. PERSONA C 5.ACTIVIDAD 5000084. BRINDAR 20. SALUD 044. SALUD IN
3.PRODUCTO 3000817. PERSONA T 5.ACTIVIDAD 5006007. TAMIZAJE 20. SALUD 044. SALUD IN
3.PRODUCTO 3000818. PERSONA A 5.ACTIVIDAD 5006010. ATENCION20. SALUD 044. SALUD IN
3.PRODUCTO 3000818. PERSONA A 5.ACTIVIDAD 5006011. ATENCION 20. SALUD 044. SALUD IN
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5001285. VIGILANC 20. SALUD 043. SALUD C
3.PRODUCTO 3000740. SERVICIOS 5.ACTIVIDAD 5005585. SEGURIDAD20. SALUD 016. GESTION
3.PRODUCTO 3000740. SERVICIOS 5.ACTIVIDAD 5005584. SEGURIDA20. SALUD 016. GESTION
3.PRODUCTO 3043969. PERSONAS D5.ACTIVIDAD 5000079. BRINDAR 20. SALUD 044. SALUD IN
3.PRODUCTO 3000818. PERSONA A 5.ACTIVIDAD 5006011. ATENCION 20. SALUD 044. SALUD IN
3.PRODUCTO 3000737. ESTUDIOS P 5.ACTIVIDAD 5005570. DESARROLL20. SALUD 016. GESTION
2.PROYECTO 2423756. ADQUISICIO4.OBRA 4000016. MEJORAMI20. SALUD 044. SALUD IN
2.PROYECTO 2193990. AMPLIACION4.OBRA 4000004. AMPLIACIO20. SALUD 044. SALUD IN
2.PROYECTO 2426273. REMODELACI4.OBRA 4000016. MEJORAMI20. SALUD 044. SALUD IN
2.PROYECTO 2381342. OPTIMIZACI 4.OBRA 4000016. MEJORAMI20. SALUD 044. SALUD IN
3.PRODUCTO 3043974. PERSONA C 5.ACTIVIDAD 5000084. BRINDAR 20. SALUD 044. SALUD IN
2.PROYECTO 2193990. AMPLIACION6.ACCION DE INVER6000017. ADQUISIC 20. SALUD 044. SALUD IN
2.PROYECTO 2438739. ADQUISICI 6.ACCION DE INVER6000017. ADQUISIC 20. SALUD 044. SALUD IN
2.PROYECTO 2438759. ADQUISICION6.ACCION DE INVER6000017. ADQUISIC 20. SALUD 044. SALUD IN
2.PROYECTO 2462679. ADQUISICIO6.ACCION DE INVER6000017. ADQUISIC 20. SALUD 016. GESTION
2.PROYECTO 2425169. RENOVACION 4.OBRA 4000016. MEJORAMI20. SALUD 044. SALUD IN
2.PROYECTO 2425167. RENOVACION 6.ACCION DE INVER6000005. ADQUISIC 20. SALUD 044. SALUD IN
2.PROYECTO 2462679. ADQUISICIO6.ACCION DE INVER6000017. ADQUISIC 20. SALUD 016. GESTION
2.PROYECTO 2193990. AMPLIACION6.ACCION DE INVER6000002. SUPERVISI 20. SALUD 044. SALUD IN
2.PROYECTO 2462000. REFORZAMIE4.OBRA 4000016. MEJORAMI20. SALUD 044. SALUD IN
3.PRODUCTO 3999999. SIN PRODUC5.ACTIVIDAD 5002197. PRESTACI 20. SALUD 044. SALUD IN
2.PROYECTO 2271925. MEJORAMIEN6.ACCION DE INVER6000041. IMPLEME 03. PLANEAM009. CIENCIA
2.PROYECTO 2160305. INNOVACION6.ACCION DE INVER6000041. IMPLEME 03. PLANEAM009. CIENCIA
grupo_fn meta finalidad unidad_medida cant_meta_anual cant_meta_sem
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0016. INVES 00001 0000591. DE 00066 - INVESTIGA 116 56
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000266. AT 00021 - CONSULTA 127755 63877
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0096. ATENC 00001 0215075. TA 00086 - PERSONA 6450 3225
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215095. DI 00086 - PERSONA 286 144
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215097. DI 00086 - PERSONA 250 126
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215101. DI 00086 - PERSONA 92 50
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0215103. DI 00086 - PERSONA 500 252
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0097. ATENC 00001 0188299. AT 00006 - ATENCION 7369 3685
0096. ATENC 00001 0136780. TA 00438 - PULGADAS 2556 1278
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0011. PREPA 00001 0000336. CA 00060 - INFORME 27 14
0097. ATENC 00001 0005782. EQ 00612 - CAPACIDA 1 0
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0116. SISTE 00001 0001153. PA 00137 - PLANILLA 12 6
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000971. IN 00065 - INTERVEN 5616 2808
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0088446. DI 00393 - TASA 181 90
0097. ATENC 00001 0088449. DI 00393 - TASA 448 226
0097. ATENC 00001 0095186. TR 00087 - PERSONA 460 312
0097. ATENC 00001 0095187. TR 00087 - PERSONA 856 564
0097. ATENC 00001 0095194. TR 00087 - PERSONA 318 208
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215097. DI 00086 - PERSONA 250 126
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215103. DI 00086 - PERSONA 500 252
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0095194. TR 00087 - PERSONA 318 208
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215097. DI 00086 - PERSONA 250 126
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0215103. DI 00086 - PERSONA 500 252
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0011. PREPA 00001 0000336. CA 00060 - INFORME 27 14
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0088447. DI 00393 - TASA 265 175
0097. ATENC 00001 0095194. TR 00087 - PERSONA 318 208
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0215103. DI 00086 - PERSONA 500 252
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0096. ATENC 00001 0215075. TA 00086 - PERSONA 6450 3225
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215095. DI 00086 - PERSONA 286 144
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215097. DI 00086 - PERSONA 250 126
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215101. DI 00086 - PERSONA 92 50
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0215103. DI 00086 - PERSONA 500 252
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0088446. DI 00393 - TASA 181 90
0097. ATENC 00001 0095186. TR 00087 - PERSONA 460 312
0097. ATENC 00001 0095187. TR 00087 - PERSONA 856 564
0097. ATENC 00001 0095194. TR 00087 - PERSONA 318 208
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0096. ATENC 00001 0215075. TA 00086 - PERSONA 6450 3225
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215095. DI 00086 - PERSONA 286 144
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0215103. DI 00086 - PERSONA 500 252
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0088446. DI 00393 - TASA 181 90
0097. ATENC 00001 0088449. DI 00393 - TASA 448 226
0097. ATENC 00001 0095186. TR 00087 - PERSONA 460 312
0097. ATENC 00001 0095187. TR 00087 - PERSONA 856 564
0097. ATENC 00001 0095194. TR 00087 - PERSONA 318 208
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215097. DI 00086 - PERSONA 250 126
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0215103. DI 00086 - PERSONA 500 252
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0088447. DI 00393 - TASA 265 175
0097. ATENC 00001 0095194. TR 00087 - PERSONA 318 208
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0096. ATENC 00001 0215077. DE 00086 - PERSONA 2500 1250
0011. PREPA 00001 0000336. CA 00060 - INFORME 27 14
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0096. ATENC 00001 0215075. TA 00086 - PERSONA 6450 3225
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215095. DI 00086 - PERSONA 286 144
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215097. DI 00086 - PERSONA 250 126
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215101. DI 00086 - PERSONA 92 50
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0215103. DI 00086 - PERSONA 500 252
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0011. PREPA 00001 0000336. CA 00060 - INFORME 27 14
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0088446. DI 00393 - TASA 181 90
0097. ATENC 00001 0088447. DI 00393 - TASA 265 175
0097. ATENC 00001 0088449. DI 00393 - TASA 448 226
0097. ATENC 00001 0095186. TR 00087 - PERSONA 460 312
0097. ATENC 00001 0095187. TR 00087 - PERSONA 856 564
0097. ATENC 00001 0095194. TR 00087 - PERSONA 318 208
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0096. ATENC 00001 0215075. TA 00086 - PERSONA 6450 3225
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215095. DI 00086 - PERSONA 286 144
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215097. DI 00086 - PERSONA 250 126
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215101. DI 00086 - PERSONA 92 50
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0215103. DI 00086 - PERSONA 500 252
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0088446. DI 00393 - TASA 181 90
0097. ATENC 00001 0095186. TR 00087 - PERSONA 460 312
0097. ATENC 00001 0095187. TR 00087 - PERSONA 856 564
0097. ATENC 00001 0095194. TR 00087 - PERSONA 318 208
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0095186. TR 00087 - PERSONA 460 312
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0096. ATENC 00001 0215075. TA 00086 - PERSONA 6450 3225
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215097. DI 00086 - PERSONA 250 126
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0215103. DI 00086 - PERSONA 500 252
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0095194. TR 00087 - PERSONA 318 208
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0095186. TR 00087 - PERSONA 460 312
0096. ATENC 00001 0215075. TA 00086 - PERSONA 6450 3225
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215095. DI 00086 - PERSONA 286 144
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215097. DI 00086 - PERSONA 250 126
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0215103. DI 00086 - PERSONA 500 252
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0095186. TR 00087 - PERSONA 460 312
0097. ATENC 00001 0095194. TR 00087 - PERSONA 318 208
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0096. ATENC 00001 0215075. TA 00086 - PERSONA 6450 3225
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215095. DI 00086 - PERSONA 286 144
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215097. DI 00086 - PERSONA 250 126
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215101. DI 00086 - PERSONA 92 50
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0215103. DI 00086 - PERSONA 500 252
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0011. PREPA 00001 0000336. CA 00060 - INFORME 27 14
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0088446. DI 00393 - TASA 181 90
0097. ATENC 00001 0088447. DI 00393 - TASA 265 175
0097. ATENC 00001 0088449. DI 00393 - TASA 448 226
0097. ATENC 00001 0095186. TR 00087 - PERSONA 460 312
0097. ATENC 00001 0095187. TR 00087 - PERSONA 856 564
0097. ATENC 00001 0095194. TR 00087 - PERSONA 318 208
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0096. ATENC 00001 0215075. TA 00086 - PERSONA 6450 3225
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215095. DI 00086 - PERSONA 286 144
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215097. DI 00086 - PERSONA 250 126
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215101. DI 00086 - PERSONA 92 50
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0215103. DI 00086 - PERSONA 500 252
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0011. PREPA 00001 0000336. CA 00060 - INFORME 27 14
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0088446. DI 00393 - TASA 181 90
0097. ATENC 00001 0088447. DI 00393 - TASA 265 175
0097. ATENC 00001 0088449. DI 00393 - TASA 448 226
0097. ATENC 00001 0095186. TR 00087 - PERSONA 460 312
0097. ATENC 00001 0095187. TR 00087 - PERSONA 856 564
0097. ATENC 00001 0095194. TR 00087 - PERSONA 318 208
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0005. PLANE 00001 0044192. MO00060 - INFORME 93 47
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0036. ATENC 00001 0160776. DE 00248 - REPORTE 5 2
0036. ATENC 00001 0160777. IM 00583 - BRIGADA 1 0
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0095. CONTR00001 0043961. PO 00394 - TECNICO 60 30
0005. PLANE 00001 0044192. MO00060 - INFORME 93 47
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0096. ATENC 00001 0215073. CO00259 - PERSONA 10000 5000
0096. ATENC 00001 0215074. CO00259 - PERSONA 10000 5000
0096. ATENC 00001 0215079. TA 00086 - PERSONA 3400 1700
0036. ATENC 00001 0160777. IM 00583 - BRIGADA 1 0
0036. ATENC 00001 0160877. AD00614 - INFRAEST 1 0
0036. ATENC 00001 0160879. DE 00248 - REPORTE 12 6
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0036. ATENC 00001 0160777. IM 00583 - BRIGADA 1 0
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0095. CONTR00001 0136026. ME00395 - TIRA 2827 2827
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0096. ATENC 00001 0043962. DE 00087 - PERSONA 6000 3000
0096. ATENC 00001 0043964. DI 00393 - TASA 149 71
0095. CONTR00001 0136026. ME00395 - TIRA 2827 2827
0095. CONTR00001 0136033. ENT00259 - PERSONA 240 120
0095. CONTR00001 0043961. PO 00394 - TECNICO 60 30
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0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0096. ATENC 00001 0215075. TA 00086 - PERSONA 6450 3225
0096. ATENC 00001 0215076. TA 00086 - PERSONA 600 300
0096. ATENC 00001 0215077. DE 00086 - PERSONA 2500 1250
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215097. DI 00086 - PERSONA 250 126
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0096. ATENC 00001 0215073. CO00259 - PERSONA 10000 5000
0096. ATENC 00001 0215074. CO00259 - PERSONA 10000 5000
0097. ATENC 00001 0215105. AT 00086 - PERSONA 3350 1680
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0036. ATENC 00001 0160777. IM 00583 - BRIGADA 1 0
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0098. SERVI 00001 0188297. ATE00006 - ATENCION 22653 11327
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
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0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
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0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0005. PLANE 00001 0044192. MO00060 - INFORME 93 47
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
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0036. ATENC 00001 0160879. DE 00248 - REPORTE 12 6
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
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0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215105. AT 00086 - PERSONA 3350 1680
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0005. PLANE 00001 0044192. MO00060 - INFORME 93 47
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215095. DI 00086 - PERSONA 286 144
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215097. DI 00086 - PERSONA 250 126
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0036. ATENC 00001 0160777. IM 00583 - BRIGADA 1 0
0036. ATENC 00001 0160879. DE 00248 - REPORTE 12 6
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0036. ATENC 00001 0160879. DE 00248 - REPORTE 12 6
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0097. ATENC 00001 0043973. DE 00394 - TECNICO 110 60
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0096. ATENC 00001 0043962. DE 00087 - PERSONA 6000 3000
0096. ATENC 00001 0043964. DI 00393 - TASA 149 71
0097. ATENC 00001 0043973. DE 00394 - TECNICO 110 60
0097. ATENC 00001 0136037. BR 00394 - TECNICO 198 102
0096. ATENC 00001 0136036. BR 00087 - PERSONA 400 202
0096. ATENC 00001 0136038. BR 00087 - PERSONA 230 121
0097. ATENC 00001 0136042. BR 00394 - TECNICO 110 60
0096. ATENC 00001 0215075. TA 00086 - PERSONA 6450 3225
0096. ATENC 00001 0215076. TA 00086 - PERSONA 600 300
0096. ATENC 00001 0215077. DE 00086 - PERSONA 2500 1250
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215095. DI 00086 - PERSONA 286 144
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215097. DI 00086 - PERSONA 250 126
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215101. DI 00086 - PERSONA 92 50
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0215103. DI 00086 - PERSONA 500 252
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0096. ATENC 00001 0215073. CO00259 - PERSONA 10000 5000
0096. ATENC 00001 0215078. TA 00086 - PERSONA 5400 2700
0096. ATENC 00001 0215079. TA 00086 - PERSONA 3400 1700
0096. ATENC 00001 0215080. TA 00086 - PERSONA 1980 990
0096. ATENC 00001 0215081. TA 00086 - PERSONA 690 345
0097. ATENC 00001 0215083. AT 00086 - PERSONA 60 30
0097. ATENC 00001 0215084. AT 00086 - PERSONA 100 50
0097. ATENC 00001 0215105. AT 00086 - PERSONA 3350 1680
0036. ATENC 00001 0160777. IM 00583 - BRIGADA 1 0
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0088446. DI 00393 - TASA 181 90
0097. ATENC 00001 0088447. DI 00393 - TASA 265 175
0097. ATENC 00001 0088448. DI 00393 - TASA 427 275
0097. ATENC 00001 0088449. DI 00393 - TASA 448 226
0097. ATENC 00001 0088450. DI 00393 - TASA 230 150
0097. ATENC 00001 0088451. DI 00393 - TASA 68 46
0097. ATENC 00001 0095186. TR 00087 - PERSONA 460 312
0097. ATENC 00001 0095187. TR 00087 - PERSONA 856 564
0097. ATENC 00001 0088448. DI 00087 - PERSONA 1924 1263
0097. ATENC 00001 0095194. TR 00087 - PERSONA 318 208
0097. ATENC 00001 0095195. TR 00087 - PERSONA 1340 902
0097. ATENC 00001 0095196. TR 00087 - PERSONA 1025 735
0036. ATENC 00001 0160776. DE 00248 - REPORTE 5 2
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0096. ATENC 00001 0215074. CO00259 - PERSONA 10000 5000
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0035. PREVE 00001 0160801. SE 00065 - INTERVEN 24 13
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0096. ATENC 00001 0215073. CO00259 - PERSONA 10000 5000
0096. ATENC 00001 0215074. CO00259 - PERSONA 10000 5000
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0095. CONTR00001 0136026. ME00395 - TIRA 2827 2827
0005. PLANE 00001 0044192. MO00060 - INFORME 93 47
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0096. ATENC 00001 0215073. CO00259 - PERSONA 10000 5000
0096. ATENC 00001 0215074. CO00259 - PERSONA 10000 5000
0096. ATENC 00001 0215078. TA 00086 - PERSONA 5400 2700
0036. ATENC 00001 0160776. DE 00248 - REPORTE 5 2
0036. ATENC 00001 0160777. IM 00583 - BRIGADA 1 0
0036. ATENC 00001 0160879. DE 00248 - REPORTE 12 6
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0005. PLANE 00001 0044192. MO00060 - INFORME 93 47
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0096. ATENC 00001 0215074. CO00259 - PERSONA 10000 5000
0096. ATENC 00001 0215078. TA 00086 - PERSONA 5400 2700
0097. ATENC 00001 0215083. AT 00086 - PERSONA 60 30
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0005. PLANE 00001 0044192. MO00060 - INFORME 93 47
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0096. ATENC 00001 0215074. CO00259 - PERSONA 10000 5000
0097. ATENC 00001 0215083. AT 00086 - PERSONA 60 30
0005. PLANE 00001 0044192. MO00060 - INFORME 93 47
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0036. ATENC 00001 0160879. DE 00248 - REPORTE 12 6
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0147093. MA00060 - INFORME 17 9
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0147093. MA00060 - INFORME 17 9
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0036. ATENC 00001 0160879. DE 00248 - REPORTE 12 6
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0147093. MA00060 - INFORME 17 9
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
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0005. PLANE 00001 0044192. MO00060 - INFORME 93 47
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0147093. MA00060 - INFORME 17 9
0005. PLANE 00001 0044192. MO00060 - INFORME 93 47
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
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0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
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0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0147093. MA00060 - INFORME 17 9
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
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0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
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0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0095186. TR 00087 - PERSONA 460 312
0097. ATENC 00001 0095187. TR 00087 - PERSONA 856 564
0097. ATENC 00001 0088448. DI 00087 - PERSONA 1924 1263
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0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
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0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
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0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0096. ATENC 00001 0215074. CO00259 - PERSONA 10000 5000
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0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
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0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0096. ATENC 00001 0215073. CO00259 - PERSONA 10000 5000
0096. ATENC 00001 0215074. CO00259 - PERSONA 10000 5000
0096. ATENC 00001 0215078. TA 00086 - PERSONA 5400 2700
0096. ATENC 00001 0215080. TA 00086 - PERSONA 1980 990
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0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0096. ATENC 00001 0043962. DE 00087 - PERSONA 6000 3000
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0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
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0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
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0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
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0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
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0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215101. DI 00086 - PERSONA 92 50
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0215103. DI 00086 - PERSONA 500 252
0097. ATENC 00001 0215104. TR 00086 - PERSONA 1900 1260
0096. ATENC 00001 0215073. CO00259 - PERSONA 10000 5000
0096. ATENC 00001 0215074. CO00259 - PERSONA 10000 5000
0096. ATENC 00001 0215080. TA 00086 - PERSONA 1980 990
0096. ATENC 00001 0215081. TA 00086 - PERSONA 690 345
0097. ATENC 00001 0215084. AT 00086 - PERSONA 100 50
0035. PREVE 00001 0106777. DE 00201 - INFORME 12 8
0036. ATENC 00001 0160776. DE 00248 - REPORTE 5 2
0036. ATENC 00001 0160777. IM 00583 - BRIGADA 1 0
0036. ATENC 00001 0160879. DE 00248 - REPORTE 12 6
0035. PREVE 00001 0160786. DE 00610 - DOCUMEN 1 0
0035. PREVE 00001 0160796. FO 00086 - PERSONA 300 210
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
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0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
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0096. ATENC 00001 0043962. DE 00087 - PERSONA 6000 3000
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0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
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0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
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0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215095. DI 00086 - PERSONA 286 144
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215101. DI 00086 - PERSONA 92 50
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0096. ATENC 00001 0215074. CO00259 - PERSONA 10000 5000
0096. ATENC 00001 0215078. TA 00086 - PERSONA 5400 2700
0097. ATENC 00001 0215105. AT 00086 - PERSONA 3350 1680
0036. ATENC 00001 0160879. DE 00248 - REPORTE 12 6
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0088449. DI 00393 - TASA 448 226
0097. ATENC 00001 0095186. TR 00087 - PERSONA 460 312
0097. ATENC 00001 0095187. TR 00087 - PERSONA 856 564
0097. ATENC 00001 0088448. DI 00087 - PERSONA 1924 1263
0097. ATENC 00001 0095194. TR 00087 - PERSONA 318 208
0097. ATENC 00001 0095195. TR 00087 - PERSONA 1340 902
0097. ATENC 00001 0095196. TR 00087 - PERSONA 1025 735
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0096. ATENC 00001 0043962. DE 00087 - PERSONA 6000 3000
0005. PLANE 00001 0044192. MO00060 - INFORME 93 47
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0096. ATENC 00001 0215075. TA 00086 - PERSONA 6450 3225
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215095. DI 00086 - PERSONA 286 144
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215101. DI 00086 - PERSONA 92 50
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0096. ATENC 00001 0215074. CO00259 - PERSONA 10000 5000
0096. ATENC 00001 0215078. TA 00086 - PERSONA 5400 2700
0097. ATENC 00001 0215105. AT 00086 - PERSONA 3350 1680
0036. ATENC 00001 0160879. DE 00248 - REPORTE 12 6
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0088449. DI 00393 - TASA 448 226
0097. ATENC 00001 0095186. TR 00087 - PERSONA 460 312
0097. ATENC 00001 0095187. TR 00087 - PERSONA 856 564
0097. ATENC 00001 0088448. DI 00087 - PERSONA 1924 1263
0097. ATENC 00001 0095194. TR 00087 - PERSONA 318 208
0097. ATENC 00001 0095195. TR 00087 - PERSONA 1340 902
0097. ATENC 00001 0095196. TR 00087 - PERSONA 1025 735
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0096. ATENC 00001 0043962. DE 00087 - PERSONA 6000 3000
0005. PLANE 00001 0044192. MO00060 - INFORME 93 47
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0096. ATENC 00001 0215075. TA 00086 - PERSONA 6450 3225
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215095. DI 00086 - PERSONA 286 144
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215101. DI 00086 - PERSONA 92 50
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0096. ATENC 00001 0215074. CO00259 - PERSONA 10000 5000
0096. ATENC 00001 0215078. TA 00086 - PERSONA 5400 2700
0097. ATENC 00001 0215105. AT 00086 - PERSONA 3350 1680
0036. ATENC 00001 0160879. DE 00248 - REPORTE 12 6
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0088449. DI 00393 - TASA 448 226
0097. ATENC 00001 0095186. TR 00087 - PERSONA 460 312
0097. ATENC 00001 0095187. TR 00087 - PERSONA 856 564
0097. ATENC 00001 0088448. DI 00087 - PERSONA 1924 1263
0097. ATENC 00001 0095194. TR 00087 - PERSONA 318 208
0097. ATENC 00001 0095195. TR 00087 - PERSONA 1340 902
0097. ATENC 00001 0095196. TR 00087 - PERSONA 1025 735
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0005. PLANE 00001 0044192. MO00060 - INFORME 93 47
0093. REGUL00001 0044193. DE 00080 - NORMA 13 10
0096. ATENC 00001 0215075. TA 00086 - PERSONA 6450 3225
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215101. DI 00086 - PERSONA 92 50
0096. ATENC 00001 0215074. CO00259 - PERSONA 10000 5000
0097. ATENC 00001 0215105. AT 00086 - PERSONA 3350 1680
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0095194. TR 00087 - PERSONA 318 208
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0036. ATENC 00001 0160879. DE 00248 - REPORTE 12 6
0097. ATENC 00001 0026586. IN 00081 - OBRA 1 0
0097. ATENC 00001 0039514. ME00081 - OBRA 1 0
0097. ATENC 00001 0039514. ME00081 - OBRA 1 0
0097. ATENC 00001 0039183. AS 00081 - OBRA 1 0
0036. ATENC 00001 0160879. DE 00248 - REPORTE 12 6
0097. ATENC 00001 0215105. AT 00086 - PERSONA 3350 1680
0036. ATENC 00001 0160879. DE 00248 - REPORTE 12 6
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0097. ATENC 00001 0215105. AT 00086 - PERSONA 3350 1680
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0036. ATENC 00001 0160777. IM 00583 - BRIGADA 1 0
0036. ATENC 00001 0160879. DE 00248 - REPORTE 12 6
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0036. ATENC 00001 0160777. IM 00583 - BRIGADA 1 0
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0043973. DE 00394 - TECNICO 110 60
0097. ATENC 00001 0136042. BR 00394 - TECNICO 110 60
0097. ATENC 00001 0009125. AD00042 - EQUIPO 1 0
0097. ATENC 00001 0039514. ME00081 - OBRA 1 0
0097. ATENC 00001 0039514. ME00081 - OBRA 1 0
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0039514. ME00604 - EQUIPO 1 0
0097. ATENC 00001 0009125. AD00042 - EQUIPO 12 0
0097. ATENC 00001 0009125. AD00042 - EQUIPO 6 0
0097. ATENC 00001 0009125. AD00042 - EQUIPO 7 0
0035. PREVE 00001 0009125. AD00042 - EQUIPO 6 0
0097. ATENC 00002 0009125. AD00042 - EQUIPO 4 0
0097. ATENC 00003 0009125. AD00042 - EQUIPO 6 0
0097. ATENC 00001 0009125. AD00042 - EQUIPO 1 0
0097. ATENC 00004 0009125. AD00042 - EQUIPO 2 0
0097. ATENC 00001 0009125. AD00042 - EQUIPO 4 0
0095. CONTR00001 0136026. ME00395 - TIRA 2827 2827
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0036. ATENC 00001 0160879. DE 00248 - REPORTE 12 6
0097. ATENC 00001 0009125. AD00042 - EQUIPO 7 0
0097. ATENC 00001 0000098. AD00042 - EQUIPO 1 0
0097. ATENC 00002 0009125. AD00042 - EQUIPO 4 0
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0036. ATENC 00001 0160777. IM 00583 - BRIGADA 1 0
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00002 0009125. AD00042 - EQUIPO 4 0
0036. ATENC 00001 0160879. DE 00248 - REPORTE 12 6
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0035. PREVE 00001 0009125. AD00042 - EQUIPO 6 0
0097. ATENC 00001 0026586. IN 00081 - OBRA 1 0
0097. ATENC 00001 0039514. ME00081 - OBRA 1 0
0097. ATENC 00001 0039514. ME00081 - OBRA 1 0
0097. ATENC 00001 0039183. AS 00081 - OBRA 1 0
0097. ATENC 00001 0039514. ME00604 - EQUIPO 1 0
0097. ATENC 00001 0039514. ME00081 - OBRA 1 0
0097. ATENC 00001 0039514. ME00081 - OBRA 1 0
0097. ATENC 00001 0039183. AS 00081 - OBRA 1 0
0097. ATENC 00001 0039514. ME00604 - EQUIPO 1 0
0097. ATENC 00001 0001433. SU 00109 - SUPERVISI 12 6
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0011. PREPA 00001 0000336. CA 00060 - INFORME 27 14
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0011. PREPA 00001 0000336. CA 00060 - INFORME 27 14
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0011. PREPA 00001 0000336. CA 00060 - INFORME 27 14
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0039183. AS 00081 - OBRA 1 0
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0011. PREPA 00001 0000336. CA 00060 - INFORME 27 14
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0011. PREPA 00001 0000336. CA 00060 - INFORME 27 14
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0097. ATENC 00001 0136782. TR 00394 - TECNICO 264 132
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0097. ATENC 00001 0039183. AS 00081 - OBRA 1 0
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0011. PREPA 00001 0000336. CA 00060 - INFORME 27 14
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0011. PREPA 00001 0000336. CA 00060 - INFORME 27 14
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0096. ATENC 00001 0136781. TR 00394 - TECNICO 1800 900
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0039183. AS 00081 - OBRA 1 0
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0026586. IN 00081 - OBRA 1 0
0097. ATENC 00001 0039183. AS 00081 - OBRA 1 0
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0095. CONTR00001 0000329. CA 00088 - PERSONA 12320 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0005. PLANE 00001 0007979. AC 00060 - INFORME 251 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 3056 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0115. PROTE 00001 0039176. AP 00001 - ACCION 26182 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0095. CONTR00001 0000581. DE 00060 - INFORME 180 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0007. DIREC 00001 0000017. ACC00001 - ACCION 46562 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0008. ASESO 00001 0000009. AC 00060 - INFORME 59918 30356
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0039514. ME00054 - EXPEDIEN 1 0
0005. PLANE 00001 0007979. AC 00060 - INFORME 212 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 2907 1464
0011. PREPA 00001 0000336. CA 00060 - INFORME 23 14
0012. CONTR00001 0000008. AC 00001 - ACCION 33 29
0097. ATENC 00001 0000297. BRI00133 - SESION 10032 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26180 13092
0095. CONTR00001 0000329. CA 00088 - PERSONA 9339 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 533 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 182745 82542
0005. PLANE 00001 0007979. AC 00060 - INFORME 212 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 2907 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 33 29
0097. ATENC 00001 0000297. BRI00133 - SESION 10032 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26180 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 533 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 182745 82542
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0005. PLANE 00001 0007979. AC 00060 - INFORME 212 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 2907 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 33 29
0097. ATENC 00001 0000297. BRI00133 - SESION 10032 4650
0115. PROTE 00001 0039176. AP 00001 - ACCION 26180 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 533 248
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 182745 82542
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0012. CONTR00001 0000008. AC 00001 - ACCION 33 29
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0097. ATENC 00001 0000297. BRI00133 - SESION 10032 4650
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 533 248
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 533 248
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 182745 82542
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 2907 1464
0011. PREPA 00001 0000336. CA 00060 - INFORME 23 14
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0005. PLANE 00001 0007979. AC 00060 - INFORME 212 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0097. ATENC 00001 0000297. BRI00133 - SESION 10032 4650
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 533 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 182745 82542
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0005. PLANE 00001 0007979. AC 00060 - INFORME 212 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 2907 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 33 29
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 533 248
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 182745 82542
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0012. CONTR00001 0000008. AC 00001 - ACCION 33 29
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0005. PLANE 00001 0007979. AC 00060 - INFORME 212 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 2907 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 33 29
0115. PROTE 00001 0039176. AP 00001 - ACCION 26180 13092
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0011. PREPA 00001 0000336. CA 00060 - INFORME 23 14
0095. CONTR00001 0000329. CA 00088 - PERSONA 9339 5473
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0095. CONTR00001 0000329. CA 00088 - PERSONA 9339 5473
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0095. CONTR00001 0000329. CA 00088 - PERSONA 9339 5473
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0095. CONTR00001 0000329. CA 00088 - PERSONA 9339 5473
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0005. PLANE 00001 0007979. AC 00060 - INFORME 212 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 2907 1464
0011. PREPA 00001 0000336. CA 00060 - INFORME 23 14
0012. CONTR00001 0000008. AC 00001 - ACCION 33 29
0115. PROTE 00001 0039176. AP 00001 - ACCION 26180 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 533 248
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 182745 82542
0005. PLANE 00001 0007979. AC 00060 - INFORME 212 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0012. CONTR00001 0000008. AC 00001 - ACCION 33 29
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0005. PLANE 00001 0007979. AC 00060 - INFORME 212 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0012. CONTR00001 0000008. AC 00001 - ACCION 33 29
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0005. PLANE 00001 0007979. AC 00060 - INFORME 212 139
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0012. CONTR00001 0000008. AC 00001 - ACCION 33 29
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 2907 1464
0115. PROTE 00001 0039176. AP 00001 - ACCION 26180 13092
0095. CONTR00001 0000329. CA 00088 - PERSONA 9339 5473
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 533 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 182745 82542
0097. ATENC 00002 0033051. AT 00060 - INFORME 240 133
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 2907 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 33 29
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 533 248
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 182745 82542
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0008. ASESO 00001 0039096. AC 00001 - ACCION 2907 1464
0012. CONTR00001 0000008. AC 00001 - ACCION 33 29
0115. PROTE 00001 0039176. AP 00001 - ACCION 26180 13092
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0095. CONTR00001 0000581. DE 00060 - INFORME 53 91
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 533 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 533 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0097. ATENC 00001 0000297. BRI00133 - SESION 10032 4650
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0007. DIREC 00001 0000017. ACC00001 - ACCION 46582 23086
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0097. ATENC 00001 0001022. MA00060 - INFORME 5 3
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0008. ASESO 00001 0000009. AC 00060 - INFORME 35587 30356
0097. ATENC 00001 0001049. MA00060 - INFORME 17 7
0012. CONTR00001 0000008. AC 00001 - ACCION 50 29
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0097. ATENC 00002 0215086. TR 00086 - PERSONA 6290 4802
0097. ATENC 00002 0215088. TR 00086 - PERSONA 6396 5183
0097. ATENC 00002 0215090. TR 00086 - PERSONA 1725 1248
0097. ATENC 00002 0215092. TR 00086 - PERSONA 1928 1609
0097. ATENC 00002 0215096. TR 00086 - PERSONA 808 659
0097. ATENC 00002 0215100. TR 00086 - PERSONA 2418 2040
0097. ATENC 00002 0215102. TR 00086 - PERSONA 1806 1420
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0097. ATENC 00002 0215086. TR 00086 - PERSONA 6290 4802
0097. ATENC 00002 0215088. TR 00086 - PERSONA 6396 5183
0097. ATENC 00002 0215090. TR 00086 - PERSONA 1725 1248
0097. ATENC 00002 0215092. TR 00086 - PERSONA 1928 1609
0097. ATENC 00002 0215096. TR 00086 - PERSONA 808 659
0097. ATENC 00002 0215100. TR 00086 - PERSONA 2418 2040
0097. ATENC 00002 0215102. TR 00086 - PERSONA 1806 1420
0097. ATENC 00001 0215085. DI 00086 - PERSONA 180 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 1110 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 330 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 1804 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 177 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 405 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 184 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 826 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 450 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 800 604
0097. ATENC 00001 0215095. DI 00086 - PERSONA 286 144
0097. ATENC 00001 0215096. TR 00086 - PERSONA 1032 831
0097. ATENC 00001 0215097. DI 00086 - PERSONA 250 126
0097. ATENC 00001 0215098. TR 00086 - PERSONA 500 359
0097. ATENC 00001 0215099. DI 00086 - PERSONA 60 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 182 144
0097. ATENC 00001 0215101. DI 00086 - PERSONA 92 50
0097. ATENC 00001 0215102. TR 00086 - PERSONA 294 230
0097. ATENC 00001 0000297. BRI00133 - SESION 9300 4650
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0095186. TR 00087 - PERSONA 460 312
0097. ATENC 00001 0088448. DI 00087 - PERSONA 1924 1263
0097. ATENC 00001 0095195. TR 00087 - PERSONA 1340 902
0097. ATENC 00001 0147093. MA00060 - INFORME 17 9
0097. ATENC 00001 0000277. AT 00060 - INFORME 72 36
0097. ATENC 00002 0215085. DI 00086 - PERSONA 1020 510
0097. ATENC 00002 0215086. TR 00086 - PERSONA 6290 4802
0097. ATENC 00002 0215087. DI 00086 - PERSONA 1170 588
0097. ATENC 00002 0215088. TR 00086 - PERSONA 6396 5183
0097. ATENC 00002 0215089. DI 00086 - PERSONA 753 378
0097. ATENC 00002 0215090. TR 00086 - PERSONA 1725 1248
0097. ATENC 00002 0215091. DI 00086 - PERSONA 428 216
0097. ATENC 00002 0215092. TR 00086 - PERSONA 1928 1609
0097. ATENC 00002 0215095. DI 00086 - PERSONA 224 114
0097. ATENC 00002 0215096. TR 00086 - PERSONA 808 659
0097. ATENC 00002 0215099. DI 00086 - PERSONA 600 300
0097. ATENC 00002 0215100. TR 00086 - PERSONA 2418 2040
0097. ATENC 00002 0215101. DI 00086 - PERSONA 568 283
0097. ATENC 00002 0215102. TR 00086 - PERSONA 1806 1420
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0097. ATENC 00001 0001022. MA00060 - INFORME 11 3
0097. ATENC 00001 0000277. AT 00060 - INFORME 72 36
0097. ATENC 00001 0000277. AT 00060 - INFORME 72 36
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0097. ATENC 00001 0000277. AT 00060 - INFORME 72 36
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 500 248
0016. INVES 00001 0232994. MO00096 - PROYECTO 1 0
0097. ATENC 00001 0009125. AD00042 - EQUIPO 1 0
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00002 0033051. AT 00060 - INFORME 264 133
0097. ATENC 00001 0000098. AD00042 - EQUIPO 1 1
0097. ATENC 00002 0000098. AD00042 - EQUIPO 2 0
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 4467876 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6540 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 763260 381630
0097. ATENC 00001 0088448. DI 00087 - PERSONA 1924 1263
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 165084 82542
0097. ATENC 00001 0039183. AS 00101 - RACION 381000 190500
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0215096. TR 00086 - PERSONA 2091 831
0097. ATENC 00001 0215100. TR 00086 - PERSONA 2730 144
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0097. ATENC 00001 0215086. TR 00086 - PERSONA 7426 780
0097. ATENC 00001 0215088. TR 00086 - PERSONA 7775 1492
0097. ATENC 00001 0215090. TR 00086 - PERSONA 2261 300
0097. ATENC 00001 0215092. TR 00086 - PERSONA 2777 640
0097. ATENC 00001 0215096. TR 00086 - PERSONA 2091 831
0097. ATENC 00001 0215098. TR 00086 - PERSONA 752 359
0097. ATENC 00001 0215100. TR 00086 - PERSONA 2730 144
0097. ATENC 00001 0215102. TR 00086 - PERSONA 1695 230
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0097. ATENC 00002 0033051. AT 00060 - INFORME 240 133
0097. ATENC 00001 0215086. TR 00086 - PERSONA 7426 780
0097. ATENC 00001 0215088. TR 00086 - PERSONA 7775 1492
0097. ATENC 00001 0215090. TR 00086 - PERSONA 2261 300
0097. ATENC 00001 0215092. TR 00086 - PERSONA 2777 640
0097. ATENC 00001 0215096. TR 00086 - PERSONA 2091 831
0097. ATENC 00001 0215098. TR 00086 - PERSONA 752 359
0097. ATENC 00001 0215100. TR 00086 - PERSONA 2730 144
0097. ATENC 00001 0215102. TR 00086 - PERSONA 1695 230
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0097. ATENC 00001 0215086. TR 00086 - PERSONA 7426 780
0097. ATENC 00001 0215088. TR 00086 - PERSONA 7775 1492
0097. ATENC 00001 0215090. TR 00086 - PERSONA 2261 300
0097. ATENC 00001 0215092. TR 00086 - PERSONA 2777 640
0097. ATENC 00001 0215096. TR 00086 - PERSONA 2091 831
0097. ATENC 00001 0215098. TR 00086 - PERSONA 752 359
0097. ATENC 00001 0215100. TR 00086 - PERSONA 2730 144
0097. ATENC 00001 0215102. TR 00086 - PERSONA 1695 230
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0097. ATENC 00002 0215086. TR 00086 - PERSONA 6096 4802
0097. ATENC 00002 0215088. TR 00086 - PERSONA 6117 5183
0097. ATENC 00002 0215090. TR 00086 - PERSONA 1747 1248
0097. ATENC 00002 0215092. TR 00086 - PERSONA 1637 1609
0097. ATENC 00002 0215096. TR 00086 - PERSONA 480 659
0097. ATENC 00002 0215100. TR 00086 - PERSONA 2494 2040
0097. ATENC 00002 0215102. TR 00086 - PERSONA 1624 1420
0097. ATENC 00001 0215086. TR 00086 - PERSONA 7426 780
0097. ATENC 00001 0215090. TR 00086 - PERSONA 2261 300
0097. ATENC 00001 0215094. TR 00086 - PERSONA 782 604
0097. ATENC 00001 0215098. TR 00086 - PERSONA 752 359
0097. ATENC 00001 0215100. TR 00086 - PERSONA 2730 144
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0097. ATENC 00002 0215086. TR 00086 - PERSONA 6096 4802
0097. ATENC 00002 0215088. TR 00086 - PERSONA 6117 5183
0097. ATENC 00002 0215090. TR 00086 - PERSONA 1747 1248
0097. ATENC 00002 0215092. TR 00086 - PERSONA 1637 1609
0097. ATENC 00002 0215096. TR 00086 - PERSONA 480 659
0097. ATENC 00002 0215100. TR 00086 - PERSONA 2494 2040
0097. ATENC 00002 0215102. TR 00086 - PERSONA 1624 1420
0097. ATENC 00001 0215085. DI 00086 - PERSONA 1397 90
0097. ATENC 00001 0215086. TR 00086 - PERSONA 7426 780
0097. ATENC 00001 0215087. DI 00086 - PERSONA 1356 168
0097. ATENC 00001 0215088. TR 00086 - PERSONA 7775 1492
0097. ATENC 00001 0215089. DI 00086 - PERSONA 1003 90
0097. ATENC 00001 0215090. TR 00086 - PERSONA 2261 300
0097. ATENC 00001 0215091. DI 00086 - PERSONA 670 94
0097. ATENC 00001 0215092. TR 00086 - PERSONA 2777 640
0097. ATENC 00001 0215093. DI 00086 - PERSONA 452 222
0097. ATENC 00001 0215094. TR 00086 - PERSONA 782 604
0097. ATENC 00001 0215095. DI 00086 - PERSONA 636 144
0097. ATENC 00001 0215096. TR 00086 - PERSONA 2091 831
0097. ATENC 00001 0215097. DI 00086 - PERSONA 382 126
0097. ATENC 00001 0215098. TR 00086 - PERSONA 752 359
0097. ATENC 00001 0215099. DI 00086 - PERSONA 588 30
0097. ATENC 00001 0215100. TR 00086 - PERSONA 2730 144
0097. ATENC 00001 0215101. DI 00086 - PERSONA 588 50
0097. ATENC 00001 0215102. TR 00086 - PERSONA 1695 230
0097. ATENC 00001 0000297. BRI00133 - SESION 10032 4650
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 533 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 182745 82542
0097. ATENC 00002 0215085. DI 00086 - PERSONA 1000 510
0097. ATENC 00002 0215086. TR 00086 - PERSONA 6096 4802
0097. ATENC 00002 0215087. DI 00086 - PERSONA 6117 588
0097. ATENC 00002 0215088. TR 00086 - PERSONA 6117 5183
0097. ATENC 00002 0215089. DI 00086 - PERSONA 790 378
0097. ATENC 00002 0215090. TR 00086 - PERSONA 1747 1248
0097. ATENC 00002 0215091. DI 00086 - PERSONA 340 216
0097. ATENC 00002 0215092. TR 00086 - PERSONA 1637 1609
0097. ATENC 00002 0215095. DI 00086 - PERSONA 167 114
0097. ATENC 00002 0215096. TR 00086 - PERSONA 480 659
0097. ATENC 00002 0215099. DI 00086 - PERSONA 474 300
0097. ATENC 00002 0215100. TR 00086 - PERSONA 2494 2040
0097. ATENC 00002 0215101. DI 00086 - PERSONA 356 283
0097. ATENC 00002 0215102. TR 00086 - PERSONA 1624 1420
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0097. ATENC 00001 0000277. AT 00060 - INFORME 70 36
0097. ATENC 00001 0000277. AT 00060 - INFORME 70 36
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0039192. AT 00060 - INFORME 28 14
0095. CONTR00001 0001480. VI 00001 - ACCION 50 26
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0097. ATENC 00001 0000277. AT 00060 - INFORME 70 36
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 533 248
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0097. ATENC 00002 0033051. AT 00060 - INFORME 240 133
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 182745 82542
0097. ATENC 00002 0033051. AT 00060 - INFORME 240 133
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 533 248
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0097. ATENC 00001 0000255. AT 00031 - DIA-CAMA 533 248
0097. ATENC 00001 0009125. AD00042 - EQUIPO 1 0
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0098. SERVI 00001 0039214. BR 00134 - RECETA 693870 381630
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 182745 82542
0097. ATENC 00002 0033051. AT 00060 - INFORME 240 133
0097. ATENC 00001 0000098. AD00042 - EQUIPO 1 1
0097. ATENC 00002 0000098. AD00042 - EQUIPO 2 0
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0098. SERVI 00001 0000173. AP 00050 - EXAMEN 3907767 2233632
0097. ATENC 00001 0000269. AT 00031 - DIA-CAMA 6491 3270
0098. SERVI 00001 0019280. BA 00112 - UNIDAD 182745 82542
avan_fisico_anual avan_fisico_sem sec_func departamento_meta provincia_meta distrito_meta
22725 22725 0067 15. LIMA 01. LIMA 41. SURQUILLO
fuente_financ rubro categoria_gasto tipo_transaccion generica subgenerica
1. RECURSOS OR 00. RECURSO5. GASTOS CORRIEN2. GASTOS PRESUPU1. PERSONAL 1. RETRIBUCIO
1. RECURSOS OR 00. RECURSO5. GASTOS CORRIEN2. GASTOS PRESUPU1. PERSONAL 3. CONTRIBUCI
1. RECURSOS OR 00. RECURSO5. GASTOS CORRIEN2. GASTOS PRESUPU2. PENSIONES1. PENSIONES
1. RECURSOS OR 00. RECURSO5. GASTOS CORRIEN2. GASTOS PRESUPU2. PENSIONES2. PRESTACIONE
1. RECURSOS OR 00. RECURSO5. GASTOS CORRIEN2. GASTOS PRESUPU3. BIENES Y 1. COMPRA DE
1. RECURSOS OR 00. RECURSO5. GASTOS CORRIEN2. GASTOS PRESUPU3. BIENES Y 2. CONTRATACI
1. RECURSOS OR 00. RECURSO5. GASTOS CORRIEN2. GASTOS PRESUPU4. DONACION1. DONACIONES
1. RECURSOS OR 00. RECURSO5. GASTOS CORRIEN2. GASTOS PRESUPU5. OTROS GA 4. PAGO DE I
1. RECURSOS OR 00. RECURSO5. GASTOS CORRIEN2. GASTOS PRESUPU5. OTROS GA 5. PAGO DE SE
1. RECURSOS OR 00. RECURSO6. GASTOS DE CAPI 2. GASTOS PRESUPU6. ADQUISIC 1. ADQUISICIO
1. RECURSOS OR 00. RECURSO6. GASTOS DE CAPI 2. GASTOS PRESUPU6. ADQUISIC 2. CONSTRUCCI
1. RECURSOS OR 00. RECURSO6. GASTOS DE CAPI 2. GASTOS PRESUPU6. ADQUISIC 7. INVERSIONE
1. RECURSOS OR 00. RECURSO6. GASTOS DE CAPI 2. GASTOS PRESUPU6. ADQUISIC 7. INVERSIONE
1. RECURSOS OR 00. RECURSO6. GASTOS DE CAPI 2. GASTOS PRESUPU6. ADQUISIC 8. OTROS GAST
2. RECURSOS DI 09. RECURSO5. GASTOS CORRIEN2. GASTOS PRESUPU2. PENSIONES1. PENSIONES
2. RECURSOS DI 09. RECURSO5. GASTOS CORRIEN2. GASTOS PRESUPU2. PENSIONES1. PENSIONES
2. RECURSOS DI 09. RECURSO5. GASTOS CORRIEN2. GASTOS PRESUPU3. BIENES Y 1. COMPRA DE
2. RECURSOS DI 09. RECURSO5. GASTOS CORRIEN2. GASTOS PRESUPU3. BIENES Y 2. CONTRATACI
2. RECURSOS DI 09. RECURSO5. GASTOS CORRIEN2. GASTOS PRESUPU5. OTROS GA 4. PAGO DE I
2. RECURSOS DI 09. RECURSO5. GASTOS CORRIEN2. GASTOS PRESUPU5. OTROS GA 5. PAGO DE SE
2. RECURSOS DI 09. RECURSO6. GASTOS DE CAPI 2. GASTOS PRESUPU6. ADQUISIC 2. CONSTRUCCI
2. RECURSOS DI 09. RECURSO6. GASTOS DE CAPI 2. GASTOS PRESUPU6. ADQUISIC 2. CONSTRUCCI
2. RECURSOS DI 09. RECURSO6. GASTOS DE CAPI 2. GASTOS PRESUPU6. ADQUISIC 3. ADQUISICIO
2. RECURSOS DI 09. RECURSO6. GASTOS DE CAPI 2. GASTOS PRESUPU6. ADQUISIC 8. OTROS GAST
2. RECURSOS DI 09. RECURSO5. GASTOS CORRIEN2. GASTOS PRESUPU5. OTROS GA 4. PAGO DE I
4. DONACIONES 13. DONACIO5. GASTOS CORRIEN2. GASTOS PRESUPU3. BIENES Y 1. COMPRA DE
4. DONACIONES 13. DONACIO5. GASTOS CORRIEN2. GASTOS PRESUPU3. BIENES Y 2. CONTRATACI
4. DONACIONES 13. DONACIO6. GASTOS DE CAPI 2. GASTOS PRESUPU6. ADQUISIC 3. ADQUISICIO
4. DONACIONES 13. DONACIO6. GASTOS DE CAPI 2. GASTOS PRESUPU6. ADQUISIC 7. INVERSIONE
subgenerica_det especifica especifica_det tipo_recurso mto_pia mto_modificaciones
1. PERSONAL ADMI 1. PERSONA 2. PERSONAL AD 0 . RECURSOS O 105372 691
1. PERSONAL ADMI 1. PERSONA 2. PERSONAL AD 0 . RECURSOS O 860629 -12349
1. PERSONAL ADMI 1. PERSONA 3. PERSONAL CO 0 . RECURSOS O 9216 1
1. PERSONAL ADMI 1. PERSONA 7. FUNCIONARIOS0 . RECURSOS O 36432 -692
1. PERSONAL ADMI 1. PERSONA 9. PERSONAL DE 0 . RECURSOS O 16224 0
1. PERSONAL ADMI 2. OTRAS R 1. ASIGNACION 0 . RECURSOS O 417600 -10097
1. PERSONAL ADMI 2. OTRAS R 1. ASIGNACION 0 . RECURSOS O 17544 0
3. PERSONAL DE LA 1. PROFESIO 1. PERSONAL N 0 . RECURSOS O 183012 91296
3. PERSONAL DE LA 1. PROFESIO 1. PERSONAL N 0 . RECURSOS O 520632 -16621
3. PERSONAL DE LA 1. PROFESIO 2. PERSONAL CO 0 . RECURSOS O 0 35172
3. PERSONAL DE LA 1. PROFESIO 2. PERSONAL CO 0 . RECURSOS O 997704 -910463
3. PERSONAL DE LA 1. PROFESIO 5. PERSONAL PO 0 . RECURSOS O 0 75576
3. PERSONAL DE LA 2. NO PROFE 1. PERSONAL N 0 . RECURSOS O 23508 137986
3. PERSONAL DE LA 2. NO PROFE 1. PERSONAL N 0 . RECURSOS O 647280 -452556
3. PERSONAL DE LA 2. NO PROFE 2. PERSONAL CO 0 . RECURSOS O 0 7693
3. PERSONAL DE LA 2. NO PROFE 2. PERSONAL CO 0 . RECURSOS O 157456 -127206
3. PERSONAL DE LA 3. OTRAS R 1. GUARDIAS HOS0 . RECURSOS O 11112 5797
3. PERSONAL DE LA 3. OTRAS R 1. GUARDIAS HOS0 . RECURSOS O 298704 -108075
3. PERSONAL DE LA 3. OTRAS R 3. BONIFICACIO 0 . RECURSOS O 31200 7400
3. PERSONAL DE LA 3. OTRAS R 3. BONIFICACIO 0 . RECURSOS O 21600 -9450
3. PERSONAL DE LA 3. OTRAS R 99. OTRAS RETRI 0 . RECURSOS O 0 0
9. GASTOS VARIABL 1. ESCOLAR 2. AGUINALDOS 0 . RECURSOS O 2400 5824
9. GASTOS VARIABL 1. ESCOLAR 2. AGUINALDOS 0 . RECURSOS O 1200 -1200
9. GASTOS VARIABL 1. ESCOLAR 3. BONIFICACIO 0 . RECURSOS O 1600 3600
9. GASTOS VARIABL 1. ESCOLAR 3. BONIFICACIO 0 . RECURSOS O 18400 -6604
9. GASTOS VARIABL 2. COMPENS 1. COMPENSACION0 . RECURSOS O 0 15126
9. GASTOS VARIABL 3. OTROS G 1. ASIGNACION 0 . RECURSOS O 0 18579
9. GASTOS VARIABL 3. OTROS G 3. COMPENSACIO0 . RECURSOS O 0 3955
9. GASTOS VARIABL 3. OTROS G 7. BONO POR D 0 . RECURSOS O 0 6852
9. GASTOS VARIABL 3. OTROS G 98. OTROS GASTO0 . RECURSOS O 2673905 -2673905
9. GASTOS VARIABL 3. OTROS G 99. OTRAS OCASI 0 . RECURSOS O 0 0
1. OBLIGACIONES 1. OBLIGAC 5. CONTRIBUCIO 0 . RECURSOS O 12576 13160
1. OBLIGACIONES 1. OBLIGAC 5. CONTRIBUCIO 0 . RECURSOS O 125916 -44287
1. OBLIGACIONES 1. OBLIGAC 6. OTRAS CONTR 0 . RECURSOS O 1416 1420
1. OBLIGACIONES 1. OBLIGAC 6. OTRAS CONTR 0 . RECURSOS O 16884 -16127
1. PENSIONES 1. PENSIONE 1. REGIMEN DE P0 . RECURSOS O 0 0
1. PENSIONES 1. PENSIONE 1. REGIMEN DE P0 . RECURSOS O 5282342 355613
1. PENSIONES 2. OTRAS C 1. ESCOLARIDAD,0 . RECURSOS O 298000 0
1. PENSIONES 2. OTRAS C 98. OTROS GASTO0 . RECURSOS O 263038 -263038
3. ENTREGA DE BIE 4. OTRAS P 2. GASTOS DE SE 0 . RECURSOS O 6000 -346
3. ENTREGA DE BIE 4. OTRAS P 2. GASTOS DE SE 0 . RECURSOS O 0 303000
1. ALIMENTOS Y BE 1. ALIMENTO1. ALIMENTOS 0 . RECURSOS O 0 2680
1. ALIMENTOS Y BE 1. ALIMENTO1. ALIMENTOS 0 . RECURSOS O 51150 -6150
2. VESTUARIOS Y TE 1. VESTUARI 1. VESTUARIO, A 0 . RECURSOS O 17605 -11606
2. VESTUARIOS Y TE 1. VESTUARI 1. VESTUARIO, A 0 . RECURSOS O 0 79065
2. VESTUARIOS Y TE 1. VESTUARI 2. TEXTILES Y A 0 . RECURSOS O 0 0
2. VESTUARIOS Y TE 1. VESTUARI 2. TEXTILES Y A 0 . RECURSOS O 353868 -295718
2. VESTUARIOS Y TE 1. VESTUARI 3. CALZADO 0 . RECURSOS O 0 1203
3. COMBUSTIBLES, 1. COMBUST 1. COMBUSTIBLE 0 . RECURSOS O 0 9901
3. COMBUSTIBLES, 1. COMBUST 2. GASES 0 . RECURSOS O 0 1500
3. COMBUSTIBLES, 1. COMBUST 2. GASES 0 . RECURSOS O 1207 -7
3. COMBUSTIBLES, 1. COMBUST 3. LUBRICANTES, 0 . RECURSOS O 11089 -289
3. COMBUSTIBLES, 1. COMBUST 3. LUBRICANTES, 0 . RECURSOS O 5857 0
5. MATERIALES Y U 1. DE OFICIN 1. REPUESTOS Y 0 . RECURSOS O 1023 -1023
5. MATERIALES Y U 1. DE OFICIN 1. REPUESTOS Y 0 . RECURSOS O 0 4500
5. MATERIALES Y U 1. DE OFICIN 1. REPUESTOS Y 0 . RECURSOS O 1467 -1302
5. MATERIALES Y U 1. DE OFICIN 2. PAPELERIA EN 0 . RECURSOS O 3655 2600
5. MATERIALES Y U 1. DE OFICIN 2. PAPELERIA EN 0 . RECURSOS O 4631 -3935
5. MATERIALES Y U 2. AGROPEC 1. AGROPECUARI 0 . RECURSOS O 2733 -2733
5. MATERIALES Y U 3. ASEO, LI 1. ASEO, LIMPIE 0 . RECURSOS O 0 31745
5. MATERIALES Y U 3. ASEO, LI 1. ASEO, LIMPIE 0 . RECURSOS O 1200 -1200
5. MATERIALES Y U 3. ASEO, LI 2. DE COCINA, 0 . RECURSOS O 0 0
5. MATERIALES Y U 3. ASEO, LI 2. DE COCINA, 0 . RECURSOS O 438 -438
5. MATERIALES Y U 4. ELECTRIC 1. ELECTRICIDAD 0 . RECURSOS O 0 12930
5. MATERIALES Y U 4. ELECTRIC 1. ELECTRICIDAD 0 . RECURSOS O 20746 -20746
5. MATERIALES Y U99. OTROS 99. OTROS 0 . RECURSOS O 1084 -1084
5. MATERIALES Y U99. OTROS 99. OTROS 0 . RECURSOS O 0 1500
6. REPUESTOS Y AC 1. REPUESTO 1. DE VEHICULOS0 . RECURSOS O 6008 -6008
6. REPUESTOS Y AC 1. REPUESTO 1. DE VEHICULOS0 . RECURSOS O 0 900
6. REPUESTOS Y AC 1. REPUESTO 2. DE COMUNICA0 . RECURSOS O 14322 12787
6. REPUESTOS Y AC 1. REPUESTO 2. DE COMUNICA0 . RECURSOS O 8134 -8134
6. REPUESTOS Y AC 1. REPUESTO 3. DE CONSTRUC 0 . RECURSOS O 0 778
6. REPUESTOS Y AC 1. REPUESTO 4. DE SEGURIDAD0 . RECURSOS O 45319 -45319
6. REPUESTOS Y AC 1. REPUESTO 4. DE SEGURIDAD0 . RECURSOS O 9466 0
6. REPUESTOS Y AC 1. REPUESTO99. OTROS ACCES 0 . RECURSOS O 1043 -1043
6. REPUESTOS Y AC 1. REPUESTO99. OTROS ACCES 0 . RECURSOS O 13299 6482
6. REPUESTOS Y AC 1. REPUESTO99. OTROS ACCES 0 . RECURSOS O 1023 -1023
7. ENSERES 1. ENSERES 1. ENSERES 0 . RECURSOS O 7000 -7000
7. ENSERES 1. ENSERES 1. ENSERES 0 . RECURSOS O 0 414
8. SUMINISTROS M 1. PRODUCT 2. MEDICAMENT 0 . RECURSOS O 0 800
8. SUMINISTROS M 1. PRODUCT 2. MEDICAMENT 0 . RECURSOS O 31713 -23817
8. SUMINISTROS M 1. PRODUCT 99. OTROS PRODU0 . RECURSOS O 2783 -2373
8. SUMINISTROS M 1. PRODUCT 99. OTROS PRODU0 . RECURSOS O 39897 37350
8. SUMINISTROS M 2. MATERIA 1. MATERIAL, I 0 . RECURSOS O 31668 -8068
8. SUMINISTROS M 2. MATERIA 1. MATERIAL, I 0 . RECURSOS O 30324 1474
9. MATERIALES Y U 1. MATERIAL 2. MATERIAL DID 0 . RECURSOS O 0 26763
9. MATERIALES Y U 1. MATERIAL99. OTROS MATER0 . RECURSOS O 130000 -130000
9. MATERIALES Y U 1. MATERIAL99. OTROS MATER0 . RECURSOS O 30000 -29769
9. MATERIALES Y U 1. MATERIAL99. OTROS MATER0 . RECURSOS O 0 255
11. SUMINISTROS P 1. SUMINIS 1. PARA EDIFICI 0 . RECURSOS O 0 53750
11. SUMINISTROS P 1. SUMINIS 1. PARA EDIFICI 0 . RECURSOS O 33191 123907
11. SUMINISTROS P 1. SUMINIS 1. PARA EDIFICI 0 . RECURSOS O 51150 -36831
11. SUMINISTROS P 1. SUMINIS 2. PARA VEHICUL 0 . RECURSOS O 0 10000
11. SUMINISTROS P 1. SUMINIS 2. PARA VEHICUL 0 . RECURSOS O 0 2500
11. SUMINISTROS P 1. SUMINIS 3. PARA MOBILIA0 . RECURSOS O 5627 6173
11. SUMINISTROS P 1. SUMINIS 4. PARA MAQUIN0 . RECURSOS O 0 32604
11. SUMINISTROS P 1. SUMINIS 5. OTROS MATER 0 . RECURSOS O 48592 58638
11. SUMINISTROS P 1. SUMINIS 5. OTROS MATER 0 . RECURSOS O 11253 164087
11. SUMINISTROS P 1. SUMINIS 6. MATERIALES 0 . RECURSOS O 46035 45117
11. SUMINISTROS P 1. SUMINIS 6. MATERIALES 0 . RECURSOS O 0 10840
99. COMPRA DE OTR1. COMPRA 1. HERRAMIENTA0 . RECURSOS O 200 -62
99. COMPRA DE OTR1. COMPRA 1. HERRAMIENTA0 . RECURSOS O 3497 9230
99. COMPRA DE OTR1. COMPRA 1. HERRAMIENTA0 . RECURSOS O 1043 -1043
99. COMPRA DE OTR1. COMPRA 1. HERRAMIENTA0 . RECURSOS O 20460 6910
99. COMPRA DE OTR1. COMPRA 2. PRODUCTOS Q0 . RECURSOS O 4289 -192
99. COMPRA DE OTR1. COMPRA 2. PRODUCTOS Q0 . RECURSOS O 0 144
99. COMPRA DE OTR1. COMPRA 2. PRODUCTOS Q0 . RECURSOS O 0 32
99. COMPRA DE OTR1. COMPRA 3. LIBROS, DIAR 0 . RECURSOS O 0 725
99. COMPRA DE OTR1. COMPRA 3. LIBROS, DIAR 0 . RECURSOS O 491 -491
99. COMPRA DE OTR1. COMPRA 4. SIMBOLOS, D 0 . RECURSOS O 2148 -948
99. COMPRA DE OTR1. COMPRA 99. OTROS BIENES0 . RECURSOS O 10844 -10844
99. COMPRA DE OTR1. COMPRA 99. OTROS BIENES0 . RECURSOS O 20633 4167
1. VIAJES 2. VIAJES D 1. PASAJES Y GA 0 . RECURSOS O 75000 39934
1. VIAJES 2. VIAJES D 1. PASAJES Y GA 0 . RECURSOS O 61380 -35487
1. VIAJES 2. VIAJES D 1. PASAJES Y GA 0 . RECURSOS O 11000 -11000
1. VIAJES 2. VIAJES D 2. VIATICOS Y A 0 . RECURSOS O 116441 102252
1. VIAJES 2. VIAJES D 2. VIATICOS Y A 0 . RECURSOS O 66781 -47548
1. VIAJES 2. VIAJES D 99. OTROS GASTO0 . RECURSOS O 0 7740
2. SERVICIOS BASI 1. SERVICIO 1. SERVICIO DE 0 . RECURSOS O 0 0
2. SERVICIOS BASI 1. SERVICIO 1. SERVICIO DE 0 . RECURSOS O 3086564 -108278
2. SERVICIOS BASI 2. SERVICIO 2. SERVICIO DE T 0 . RECURSOS O 0 38000
2. SERVICIOS BASI 2. SERVICIO 2. SERVICIO DE T 0 . RECURSOS O 33258 38990
2. SERVICIOS BASI 2. SERVICIO 2. SERVICIO DE T 0 . RECURSOS O 614 -614
2. SERVICIOS BASI 3. SERVICI 1. CORREOS Y SE 0 . RECURSOS O 0 550
2. SERVICIOS BASI 3. SERVICI 99. OTROS SERVI 0 . RECURSOS O 0 52000
3. SERVICIOS DE LI 1. SERVICIO 1. SERVICIOS DE 0 . RECURSOS O 2046 -2046
3. SERVICIOS DE LI 1. SERVICIO 2. SERVICIOS DE 0 . RECURSOS O 1787877 -818955
4. SERVICIO DE M 1. SERVICI 1. DE EDIFICACI 0 . RECURSOS O 0 0
4. SERVICIO DE M 1. SERVICI 1. DE EDIFICACI 0 . RECURSOS O 3585234 -1773530
4. SERVICIO DE M 1. SERVICI 1. DE EDIFICACI 0 . RECURSOS O 1670536 1638948
4. SERVICIO DE M 1. SERVICI 3. DE VEHICULOS0 . RECURSOS O 32225 20394
4. SERVICIO DE M 1. SERVICI 4. DE MOBILIARI 0 . RECURSOS O 0 3200
4. SERVICIO DE M 1. SERVICI 4. DE MOBILIARI 0 . RECURSOS O 440000 -440000
4. SERVICIO DE M 1. SERVICI 4. DE MOBILIARI 0 . RECURSOS O 31611 3093
4. SERVICIO DE M 1. SERVICI 5. DE MAQUINAR0 . RECURSOS O 0 132479
4. SERVICIO DE M 1. SERVICI 5. DE MAQUINAR0 . RECURSOS O 1535 -1535
4. SERVICIO DE M 1. SERVICI 99. DE OTROS BIE 0 . RECURSOS O 0 15536
5. ALQUILERES DE 1. ALQUILE 1. DE EDIFICIOS 0 . RECURSOS O 1585 -1585
5. ALQUILERES DE 1. ALQUILE 3. DE MOBILIARI 0 . RECURSOS O 30690 -18954
5. ALQUILERES DE 1. ALQUILE 4. DE MAQUINAR0 . RECURSOS O 0 1500
5. ALQUILERES DE 1. ALQUILE 4. DE MAQUINAR0 . RECURSOS O 46035 -41876
5. ALQUILERES DE 1. ALQUILE 99. DE OTROS BIE 0 . RECURSOS O 25575 -25575
5. ALQUILERES DE 1. ALQUILE 99. DE OTROS BIE 0 . RECURSOS O 10404 -10404
6. SERVICIOS ADMI 3. SEGUROS 3. SEGURO OBLIG0 . RECURSOS O 1023 -293
6. SERVICIOS ADMI 3. SEGUROS 4. OTROS SEGUR 0 . RECURSOS O 1261 -1261
6. SERVICIOS ADMI 3. SEGUROS 4. OTROS SEGUR 0 . RECURSOS O 524 0
6. SERVICIOS ADMI 3. SEGUROS 99. OTROS SEGUR0 . RECURSOS O 306900 -6014
6. SERVICIOS ADMI 3. SEGUROS 99. OTROS SEGUR0 . RECURSOS O 187856 -5977
7. SERVICIOS PROF 1. SERVICI 1. CONSULTORIAS0 . RECURSOS O 0 16000
7. SERVICIOS PROF 1. SERVICI 3. AUDITORIAS 0 . RECURSOS O 92000 -92000
7. SERVICIOS PROF 2. SERVICI 1. CONSULTORIAS0 . RECURSOS O 0 10000
7. SERVICIOS PROF 2. SERVICI 7. SERVICIOS C 0 . RECURSOS O 0 14238
7. SERVICIOS PROF 2. SERVICI 99. OTROS SERVIC0 . RECURSOS O 12000 0
7. SERVICIOS PROF 2. SERVICI 99. OTROS SERVIC0 . RECURSOS O 40000 -40000
7. SERVICIOS PROF 3. SERVICI 1. REALIZADO PO0 . RECURSOS O 11048 -4543
7. SERVICIOS PROF 3. SERVICI 1. REALIZADO PO0 . RECURSOS O 0 3002
7. SERVICIOS PROF 3. SERVICI 1. REALIZADO PO0 . RECURSOS O 0 54174
7. SERVICIOS PROF 3. SERVICI 2. REALIZADO P 0 . RECURSOS O 0 0
7. SERVICIOS PROF 4. SERVICI 3. SOPORTE TECN0 . RECURSOS O 0 62298
7. SERVICIOS PROF 4. SERVICI 99. OTROS SERVI 0 . RECURSOS O 4092 35140
7. SERVICIOS PROF 5. PRACTICA99. OTROS GASTO0 . RECURSOS O 279429 -279429
7. SERVICIOS PROF 9. SERVICI 99. OTROS RELAC 0 . RECURSOS O 20000 -20000
7. SERVICIOS PROF 10. SERVICI 1. SEMINARIOS , 0 . RECURSOS O 120460 -120460
7. SERVICIOS PROF 10. SERVICI 1. SEMINARIOS , 0 . RECURSOS O 0 1310
7. SERVICIOS PROF 11. OTROS SE 2. TRANSPORTE Y0 . RECURSOS O 419942 -135750
7. SERVICIOS PROF 11. OTROS SE 5. SERVICIOS D 0 . RECURSOS O 0 1100
7. SERVICIOS PROF 11. OTROS SE 6. SERVICIO DE 0 . RECURSOS O 1432 3203
7. SERVICIOS PROF 11. OTROS SE 6. SERVICIO DE 0 . RECURSOS O 62318 -62318
7. SERVICIOS PROF 11. OTROS SE99. SERVICIOS DI 0 . RECURSOS O 0 5468
7. SERVICIOS PROF 11. OTROS SE99. SERVICIOS DI 0 . RECURSOS O 25000 -1474
8. CONTRATO ADMI 1. CONTRAT 1. CONTRATO AD 0 . RECURSOS O 93689 0
8. CONTRATO ADMI 1. CONTRAT 1. CONTRATO AD 0 . RECURSOS O 386187 -4848
8. CONTRATO ADMI 1. CONTRAT 2. CONTRIBUCION0 . RECURSOS O 2689 0
8. CONTRATO ADMI 1. CONTRAT 2. CONTRIBUCION0 . RECURSOS O 15795 -15795
8. CONTRATO ADMI 1. CONTRAT 4. AGUINALDOS D0 . RECURSOS O 1200 0
8. CONTRATO ADMI 1. CONTRAT 4. AGUINALDOS D0 . RECURSOS O 7200 -7200
8. CONTRATO ADMI 1. CONTRAT 5. VACACIONES T0 . RECURSOS O 0 3539
8. CONTRATO ADMI 1. CONTRAT 99. OTROS GASTOS 0 . RECURSOS O 1079024 -1079024
3. A OTRAS UNIDA 1. A OTRAS 1. A OTRAS UNI 0 . RECURSOS O 0 108569
1. AL GOBIERNO N 2. DERECHO 1. DERECHOS AD 0 . RECURSOS O 744 -744
3. AL GOBIERNO LO 2. DERECHO 1. DERECHOS AD 0 . RECURSOS O 0 0
3. AL GOBIERNO LO 2. DERECHO 1. DERECHOS AD 0 . RECURSOS O 31560 -3604
1. PAGO DE SENTEN 1. A TRABA 1. PERSONAL AD 0 . RECURSOS O 18440 -10370
2. EDIFICIOS O UN 1. EDIFICIO 3. COMPRA DE I 0 . RECURSOS O 0 0
2. EDIFICIOS O UN 3. INSTALAC 2. COSTO DE CO 0 . RECURSOS O 16030591 44536993
2. EDIFICIOS O UN 3. INSTALAC 2. COSTO DE CO 0 . RECURSOS O 2130057 -2130057
2. EDIFICIOS O UN 3. INSTALAC 2. COSTO DE CO 0 . RECURSOS O 4612864 -4612864
3. OTRAS ESTRUCT 99. OTRAS E 2. COSTO DE CO 0 . RECURSOS O 8006872 -8006872
2. ADQUISICION D 1. PARA OFI 1. MAQUINAS Y 0 . RECURSOS O 0 540
2. ADQUISICION D 1. PARA OFI 2. MOBILIARIO 0 . RECURSOS O 0 6600
2. ADQUISICION D 3. ADQUISI 1. EQUIPOS COM0 . RECURSOS O 0 37217
2. ADQUISICION D 3. ADQUISI 3. EQUIPOS DE 0 . RECURSOS O 0 2831
2. ADQUISICION D 4. ADQUISI 1. MOBILIARIO 0 . RECURSOS O 0 96559
2. ADQUISICION D 4. ADQUISI 2. EQUIPOS 0 . RECURSOS O 0 0
2. ADQUISICION D 4. ADQUISI 2. EQUIPOS 0 . RECURSOS O 6913411 -6913411
2. ADQUISICION D 9. ADQUISI 1. AIRE ACONDI 0 . RECURSOS O 0 15330
2. ADQUISICION D 9. ADQUISI 2. ASEO, LIMPIE 0 . RECURSOS O 0 1428
2. ADQUISICION D 9. ADQUISI 3. SEGURIDAD IN0 . RECURSOS O 0 1700
2. ADQUISICION D 9. ADQUISI 5. EQUIPOS E I 0 . RECURSOS O 0 0
2. ADQUISICION D 9. ADQUISI 99. MAQUINARIAS0 . RECURSOS O 0 56900
2. ADQUISICION D 9. ADQUISI 99. MAQUINARIAS0 . RECURSOS O 4114440 -4114440
2. ADQUISICION D 9. ADQUISI 99. MAQUINARIAS0 . RECURSOS O 3992760 -3992760
1. ADQUISICION DE 3. ACTIVOS 2. SOFTWARES 0 . RECURSOS O 0 16000
1. ADQUISICION DE 3. ACTIVOS 2. SOFTWARES 0 . RECURSOS O 0 16000
1. ADQUISICION DE99. OTROS 99. OTROS 0 . RECURSOS O 5679438 -5679438
1. INVERSIONES IN 5. FORMACI 3. GASTOS POR L 0 . RECURSOS O 0 600
1. INVERSIONES IN 6. OTRAS IN 3. GASTOS POR L 0 . RECURSOS O 0 203501
1. OTROS GASTOS 3. ELABORA 1. ELABORACION 0 . RECURSOS O 150000 164493
1. OTROS GASTOS 3. ELABORA 1. ELABORACION 0 . RECURSOS O 924444 -683117
1. OTROS GASTOS 4. OTROS G 3. GASTO POR LA0 . RECURSOS O 155494 -155494
1. OTROS GASTOS 4. OTROS G 3. GASTO POR LA0 . RECURSOS O 0 3364619
1. PENSIONES 1. PENSIONE 1. REGIMEN DE P0 . NORMAL 0 0
1. PENSIONES 2. OTRAS C 99. OTROS BENEFI0 . NORMAL 0 0
1. ALIMENTOS Y BE 1. ALIMENTO1. ALIMENTOS 0 . NORMAL 1200 39000
1. ALIMENTOS Y BE 1. ALIMENTO1. ALIMENTOS 0 . NORMAL 921034 -578008
1. ALIMENTOS Y BE 1. ALIMENTO1. ALIMENTOS 0 . NORMAL 1215927 -509807
2. VESTUARIOS Y TE 1. VESTUARI 1. VESTUARIO, A 0 . NORMAL 12000 2483
2. VESTUARIOS Y TE 1. VESTUARI 1. VESTUARIO, A 0 . NORMAL 133466 -100858
2. VESTUARIOS Y TE 1. VESTUARI 2. TEXTILES Y A 0 . NORMAL 0 3200
2. VESTUARIOS Y TE 1. VESTUARI 2. TEXTILES Y A 0 . NORMAL 140569 -85822
2. VESTUARIOS Y TE 1. VESTUARI 3. CALZADO 0 . NORMAL 0 5350
2. VESTUARIOS Y TE 1. VESTUARI 3. CALZADO 0 . NORMAL 9516 -7963
2. VESTUARIOS Y TE 1. VESTUARI 3. CALZADO 0 . NORMAL 0 450
3. COMBUSTIBLES, 1. COMBUST 1. COMBUSTIBLE 0 . NORMAL 2378 0
3. COMBUSTIBLES, 1. COMBUST 1. COMBUSTIBLE 0 . NORMAL 8564 -7564
3. COMBUSTIBLES, 1. COMBUST 2. GASES 0 . NORMAL 3807 0
3. COMBUSTIBLES, 1. COMBUST 2. GASES 0 . NORMAL 6708 -5708
3. COMBUSTIBLES, 1. COMBUST 2. GASES 0 . NORMAL 4757 -4257
3. COMBUSTIBLES, 1. COMBUST 3. LUBRICANTES, 0 . NORMAL 953 0
3. COMBUSTIBLES, 1. COMBUST 3. LUBRICANTES, 0 . NORMAL 2378 -1528
5. MATERIALES Y U 1. DE OFICIN 1. REPUESTOS Y 0 . NORMAL 300 335
5. MATERIALES Y U 1. DE OFICIN 1. REPUESTOS Y 0 . NORMAL 25575 -20075
5. MATERIALES Y U 1. DE OFICIN 2. PAPELERIA EN 0 . NORMAL 14500 -2565
5. MATERIALES Y U 1. DE OFICIN 2. PAPELERIA EN 0 . NORMAL 21000 25747
5. MATERIALES Y U 2. AGROPEC 1. AGROPECUARI 0 . NORMAL 8564 -6919
5. MATERIALES Y U 2. AGROPEC 1. AGROPECUARI 0 . NORMAL 11419 -10733
5. MATERIALES Y U 2. AGROPEC 1. AGROPECUARI 0 . NORMAL 0 4440
5. MATERIALES Y U 2. AGROPEC 1. AGROPECUARI 0 . NORMAL 55 0
5. MATERIALES Y U 3. ASEO, LI 1. ASEO, LIMPIE 0 . NORMAL 300 240
5. MATERIALES Y U 3. ASEO, LI 1. ASEO, LIMPIE 0 . NORMAL 15938 -15000
5. MATERIALES Y U 3. ASEO, LI 2. DE COCINA, 0 . NORMAL 1372 0
5. MATERIALES Y U 3. ASEO, LI 2. DE COCINA, 0 . NORMAL 167126 -104900
5. MATERIALES Y U 4. ELECTRIC 1. ELECTRICIDAD 0 . NORMAL 886 0
5. MATERIALES Y U 4. ELECTRIC 1. ELECTRICIDAD 0 . NORMAL 2596 -1796
5. MATERIALES Y U99. OTROS 99. OTROS 0 . NORMAL 300 0
5. MATERIALES Y U99. OTROS 99. OTROS 0 . NORMAL 12369 -6000
6. REPUESTOS Y AC 1. REPUESTO 1. DE VEHICULOS0 . NORMAL 409 -409
6. REPUESTOS Y AC 1. REPUESTO 1. DE VEHICULOS0 . NORMAL 6470 0
6. REPUESTOS Y AC 1. REPUESTO 1. DE VEHICULOS0 . NORMAL 951 -951
6. REPUESTOS Y AC 1. REPUESTO 2. DE COMUNICA0 . NORMAL 3192 0
6. REPUESTOS Y AC 1. REPUESTO 2. DE COMUNICA0 . NORMAL 21278 -21278
6. REPUESTOS Y AC 1. REPUESTO 2. DE COMUNICA0 . NORMAL 11419 -10739
6. REPUESTOS Y AC 1. REPUESTO 3. DE CONSTRUC 0 . NORMAL 4757 -3755
6. REPUESTOS Y AC 1. REPUESTO 3. DE CONSTRUC 0 . NORMAL 1332 0
6. REPUESTOS Y AC 1. REPUESTO 3. DE CONSTRUC 0 . NORMAL 26166 -25666
6. REPUESTOS Y AC 1. REPUESTO 4. DE SEGURIDAD0 . NORMAL 0 7000
6. REPUESTOS Y AC 1. REPUESTO 4. DE SEGURIDAD0 . NORMAL 19031 -17831
6. REPUESTOS Y AC 1. REPUESTO99. OTROS ACCES 0 . NORMAL 4500 0
6. REPUESTOS Y AC 1. REPUESTO99. OTROS ACCES 0 . NORMAL 4757 -2343
7. ENSERES 1. ENSERES 1. ENSERES 0 . NORMAL 6130 -2897
7. ENSERES 1. ENSERES 1. ENSERES 0 . NORMAL 0 950
8. SUMINISTROS M 1. PRODUCT 1. VACUNAS 0 . NORMAL 26643 -26643
8. SUMINISTROS M 1. PRODUCT 1. VACUNAS 0 . NORMAL 1906 -1906
8. SUMINISTROS M 1. PRODUCT 2. MEDICAMENT 0 . NORMAL 7313 -7313
8. SUMINISTROS M 1. PRODUCT 99. OTROS PRODU0 . NORMAL 6489 -904
8. SUMINISTROS M 1. PRODUCT 99. OTROS PRODU0 . NORMAL 619923 -613830
8. SUMINISTROS M 2. MATERIA 1. MATERIAL, I 0 . NORMAL 14987 -13911
8. SUMINISTROS M 2. MATERIA 1. MATERIAL, I 0 . NORMAL 0 86859
9. MATERIALES Y U 1. MATERIAL 1. LIBROS, TEXT 0 . NORMAL 1190 0
9. MATERIALES Y U 1. MATERIAL 2. MATERIAL DID 0 . NORMAL 0 3125
9. MATERIALES Y U 1. MATERIAL99. OTROS MATER0 . NORMAL 951 0
10. SUMINISTROS P 1. SUMINIS 2. MATERIAL BIO 0 . NORMAL 381 0
10. SUMINISTROS P 1. SUMINIS 3. ANIMALES PAR0 . NORMAL 57306 -16526
10. SUMINISTROS P 1. SUMINIS 4. FERTILIZANTES0 . NORMAL 761 0
10. SUMINISTROS P 1. SUMINIS 4. FERTILIZANTES0 . NORMAL 5995 -5000
10. SUMINISTROS P 1. SUMINIS 4. FERTILIZANTES0 . NORMAL 0 7150
10. SUMINISTROS P 1. SUMINIS 5. SUMINISTROS 0 . NORMAL 571 0
10. SUMINISTROS P 1. SUMINIS 6. PRODUCTOS F 0 . NORMAL 6566 -6566
11. SUMINISTROS P 1. SUMINIS 1. PARA EDIFICI 0 . NORMAL 13531 -12131
11. SUMINISTROS P 1. SUMINIS 1. PARA EDIFICI 0 . NORMAL 761 -190
11. SUMINISTROS P 1. SUMINIS 1. PARA EDIFICI 0 . NORMAL 5420 0
11. SUMINISTROS P 1. SUMINIS 2. PARA VEHICUL 0 . NORMAL 0 190
11. SUMINISTROS P 1. SUMINIS 3. PARA MOBILIA0 . NORMAL 1218 0
11. SUMINISTROS P 1. SUMINIS 3. PARA MOBILIA0 . NORMAL 381 0
11. SUMINISTROS P 1. SUMINIS 4. PARA MAQUIN0 . NORMAL 857 0
11. SUMINISTROS P 1. SUMINIS 4. PARA MAQUIN0 . NORMAL 14273 0
11. SUMINISTROS P 1. SUMINIS 5. OTROS MATER 0 . NORMAL 500 0
11. SUMINISTROS P 1. SUMINIS 5. OTROS MATER 0 . NORMAL 41334 -35234
11. SUMINISTROS P 1. SUMINIS 5. OTROS MATER 0 . NORMAL 512 256
11. SUMINISTROS P 1. SUMINIS 5. OTROS MATER 0 . NORMAL 40919 -256
11. SUMINISTROS P 1. SUMINIS 6. MATERIALES 0 . NORMAL 12071 0
99. COMPRA DE OTR1. COMPRA 1. HERRAMIENTA0 . NORMAL 0 360
99. COMPRA DE OTR1. COMPRA 1. HERRAMIENTA0 . NORMAL 14273 -9773
99. COMPRA DE OTR1. COMPRA 1. HERRAMIENTA0 . NORMAL 542 428
99. COMPRA DE OTR1. COMPRA 2. PRODUCTOS Q0 . NORMAL 951 0
99. COMPRA DE OTR1. COMPRA 2. PRODUCTOS Q0 . NORMAL 7803 -7803
99. COMPRA DE OTR1. COMPRA 2. PRODUCTOS Q0 . NORMAL 1418 -1418
99. COMPRA DE OTR1. COMPRA 3. LIBROS, DIAR 0 . NORMAL 2000 -750
99. COMPRA DE OTR1. COMPRA 3. LIBROS, DIAR 0 . NORMAL 3200 440
99. COMPRA DE OTR1. COMPRA 4. SIMBOLOS, D 0 . NORMAL 2600 -2600
99. COMPRA DE OTR1. COMPRA 4. SIMBOLOS, D 0 . NORMAL 0 25814
99. COMPRA DE OTR1. COMPRA 99. OTROS BIENES0 . NORMAL 1000 -1000
99. COMPRA DE OTR1. COMPRA 99. OTROS BIENES0 . NORMAL 4000 610
1. VIAJES 2. VIAJES D 1. PASAJES Y GA 0 . NORMAL 9000 -7101
1. VIAJES 2. VIAJES D 1. PASAJES Y GA 0 . NORMAL 813 0
1. VIAJES 2. VIAJES D 2. VIATICOS Y A 0 . NORMAL 3000 -3000
1. VIAJES 2. VIAJES D 2. VIATICOS Y A 0 . NORMAL 381 0
1. VIAJES 2. VIAJES D 99. OTROS GASTO0 . NORMAL 2500 -550
1. VIAJES 2. VIAJES D 99. OTROS GASTO0 . NORMAL 1300 1500
2. SERVICIOS BASI 1. SERVICIO 1. SERVICIO DE 0 . NORMAL 0 1150
2. SERVICIOS BASI 1. SERVICIO 1. SERVICIO DE 0 . NORMAL 296961 -1150
2. SERVICIOS BASI 2. SERVICIO 2. SERVICIO DE T 0 . NORMAL 0 13207
2. SERVICIOS BASI 2. SERVICIO 2. SERVICIO DE T 0 . NORMAL 0 1990
2. SERVICIOS BASI 2. SERVICIO 2. SERVICIO DE T 0 . NORMAL 2855 -1800
2. SERVICIOS BASI 2. SERVICIO 3. SERVICIO DE 0 . NORMAL 119157 0
2. SERVICIOS BASI 3. SERVICI 1. CORREOS Y SE 0 . NORMAL 10958 0
2. SERVICIOS BASI 3. SERVICI 1. CORREOS Y SE 0 . NORMAL 22361 -21106
2. SERVICIOS BASI 3. SERVICI 1. CORREOS Y SE 0 . NORMAL 10553 -10253
2. SERVICIOS BASI 3. SERVICI 99. OTROS SERVI 0 . NORMAL 34255 -32562
2. SERVICIOS BASI 3. SERVICI 99. OTROS SERVI 0 . NORMAL 42819 -42819
2. SERVICIOS BASI 4. SERVICIO 3. SERVICIOS DE 0 . NORMAL 3383 -3383
2. SERVICIOS BASI 4. SERVICIO 3. SERVICIOS DE 0 . NORMAL 8278 -8278
2. SERVICIOS BASI 4. SERVICIO 5. PUBLICACIÓN 0 . NORMAL 0 55673
3. SERVICIOS DE LI 1. SERVICIO 1. SERVICIOS DE 0 . NORMAL 18079 -12811
3. SERVICIOS DE LI 1. SERVICIO 2. SERVICIOS DE 0 . NORMAL 403729 -393262
4. SERVICIO DE M 1. SERVICI 1. DE EDIFICACI 0 . NORMAL 76830 320000
4. SERVICIO DE M 1. SERVICI 1. DE EDIFICACI 0 . NORMAL 3807 0
4. SERVICIO DE M 1. SERVICI 3. DE VEHICULOS0 . NORMAL 15224 0
4. SERVICIO DE M 1. SERVICI 4. DE MOBILIARI 0 . NORMAL 123746 -123596
4. SERVICIO DE M 1. SERVICI 5. DE MAQUINAR0 . NORMAL 5000 0
4. SERVICIO DE M 1. SERVICI 5. DE MAQUINAR0 . NORMAL 284806 -66258
4. SERVICIO DE M 1. SERVICI 99. DE OTROS BIE 0 . NORMAL 20449 0
4. SERVICIO DE M 1. SERVICI 99. DE OTROS BIE 0 . NORMAL 5708 -2701
5. ALQUILERES DE 1. ALQUILE 2. DE VEHICULOS0 . NORMAL 0 550
5. ALQUILERES DE 1. ALQUILE 2. DE VEHICULOS0 . NORMAL 0 0
5. ALQUILERES DE 1. ALQUILE 2. DE VEHICULOS0 . NORMAL 3581 -3050
5. ALQUILERES DE 1. ALQUILE 3. DE MOBILIARI 0 . NORMAL 3000 -550
5. ALQUILERES DE 1. ALQUILE 3. DE MOBILIARI 0 . NORMAL 8542 4663
5. ALQUILERES DE 1. ALQUILE 3. DE MOBILIARI 0 . NORMAL 4297 0
5. ALQUILERES DE 1. ALQUILE 3. DE MOBILIARI 0 . NORMAL 24643 -24643
5. ALQUILERES DE 1. ALQUILE 4. DE MAQUINAR0 . NORMAL 5000 -1750
5. ALQUILERES DE 1. ALQUILE 4. DE MAQUINAR0 . NORMAL 16176 9397
5. ALQUILERES DE 1. ALQUILE 4. DE MAQUINAR0 . NORMAL 17897 -15000
5. ALQUILERES DE 1. ALQUILE 99. DE OTROS BIE 0 . NORMAL 5000 -1770
5. ALQUILERES DE 1. ALQUILE 99. DE OTROS BIE 0 . NORMAL 32383 61796
5. ALQUILERES DE 1. ALQUILE 99. DE OTROS BIE 0 . NORMAL 0 24489
6. SERVICIOS ADMI 1. SERVICIO 1. GASTOS LEGAL0 . NORMAL 8671 -4700
6. SERVICIOS ADMI 1. SERVICIO 2. GASTOS NOTAR0 . NORMAL 6670 -3500
6. SERVICIOS ADMI 1. SERVICIO 2. GASTOS NOTAR0 . NORMAL 10467 13000
6. SERVICIOS ADMI 2. SERVICIO 1. CARGOS BANC 0 . NORMAL 0 100
6. SERVICIOS ADMI 2. SERVICIO 1. CARGOS BANC 0 . NORMAL 5900 -3000
6. SERVICIOS ADMI 2. SERVICIO 1. CARGOS BANC 0 . NORMAL 762 -762
6. SERVICIOS ADMI 3. SEGUROS 3. SEGURO OBLIG0 . NORMAL 1142 300
6. SERVICIOS ADMI 3. SEGUROS 4. OTROS SEGUR 0 . NORMAL 4948 -2000
6. SERVICIOS ADMI 3. SEGUROS 4. OTROS SEGUR 0 . NORMAL 2474 0
6. SERVICIOS ADMI 3. SEGUROS 99. OTROS SEGUR0 . NORMAL 306900 -306900
6. SERVICIOS ADMI 3. SEGUROS 99. OTROS SEGUR0 . NORMAL 224561 -224561
6. SERVICIOS ADMI 4. SERVICIO 1. GASTOS POR 0 . NORMAL 3807 -500
7. SERVICIOS PROF 1. SERVICI 1. CONSULTORIAS0 . NORMAL 5646 -5646
7. SERVICIOS PROF 1. SERVICI 1. CONSULTORIAS0 . NORMAL 6870 -6870
7. SERVICIOS PROF 1. SERVICI 1. CONSULTORIAS0 . NORMAL 27594 0
7. SERVICIOS PROF 1. SERVICI 2. ASESORIAS 0 . NORMAL 8100 -8100
7. SERVICIOS PROF 1. SERVICI 99. OTROS SERVIC0 . NORMAL 1523 -1523
7. SERVICIOS PROF 2. SERVICI 99. OTROS SERVIC0 . NORMAL 0 65000
7. SERVICIOS PROF 3. SERVICI 1. REALIZADO PO0 . NORMAL 4696 -1000
7. SERVICIOS PROF 3. SERVICI 1. REALIZADO PO0 . NORMAL 143637 12600
7. SERVICIOS PROF 3. SERVICI 1. REALIZADO PO0 . NORMAL 182675 -23200
7. SERVICIOS PROF 3. SERVICI 2. REALIZADO P 0 . NORMAL 10742 -7600
7. SERVICIOS PROF 3. SERVICI 2. REALIZADO P 0 . NORMAL 19437 0
7. SERVICIOS PROF 4. SERVICI 2. PROCESAMIEN0 . NORMAL 0 6590
7. SERVICIOS PROF 4. SERVICI 3. SOPORTE TECN0 . NORMAL 0 380580
7. SERVICIOS PROF 4. SERVICI 99. OTROS SERVI 0 . NORMAL 5000 30849
7. SERVICIOS PROF 4. SERVICI 99. OTROS SERVI 0 . NORMAL 22429 155456
7. SERVICIOS PROF 4. SERVICI 99. OTROS SERVI 0 . NORMAL 3807 -3807
7. SERVICIOS PROF 5. PRACTICA 2. PROPINAS PA 0 . NORMAL 0 0
7. SERVICIOS PROF 5. PRACTICA 2. PROPINAS PA 0 . NORMAL 18581 -9000
7. SERVICIOS PROF 5. PRACTICA 7. INTERNOS DE 0 . NORMAL 98000 0
7. SERVICIOS PROF 7. SERVICI 1. SERVICIOS R 0 . NORMAL 3960 14240
7. SERVICIOS PROF 10. SERVICI 1. SEMINARIOS , 0 . NORMAL 5000 0
7. SERVICIOS PROF 10. SERVICI 1. SEMINARIOS , 0 . NORMAL 14293 -8000
7. SERVICIOS PROF 10. SERVICI 1. SEMINARIOS , 0 . NORMAL 0 4130
7. SERVICIOS PROF 11. OTROS SE 1. EMBALAJE Y 0 . NORMAL 953 0
7. SERVICIOS PROF 11. OTROS SE 1. EMBALAJE Y 0 . NORMAL 19031 -19031
7. SERVICIOS PROF 11. OTROS SE 2. TRANSPORTE Y0 . NORMAL 2400 -1000
7. SERVICIOS PROF 11. OTROS SE 2. TRANSPORTE Y0 . NORMAL 0 58556
7. SERVICIOS PROF 11. OTROS SE 3. SERVICIOS RE 0 . NORMAL 2400 -412
7. SERVICIOS PROF 11. OTROS SE 6. SERVICIO DE 0 . NORMAL 42200 -42200
7. SERVICIOS PROF 11. OTROS SE 6. SERVICIO DE 0 . NORMAL 0 2448
7. SERVICIOS PROF 11. OTROS SE99. SERVICIOS DI 0 . NORMAL 0 0
7. SERVICIOS PROF 11. OTROS SE99. SERVICIOS DI 0 . NORMAL 10230 -6130
8. CONTRATO ADMI 1. CONTRAT 1. CONTRATO AD 0 . NORMAL 0 0
8. CONTRATO ADMI 1. CONTRAT 1. CONTRATO AD 0 . NORMAL 45600 -20000
8. CONTRATO ADMI 1. CONTRAT 2. CONTRIBUCION0 . NORMAL 2689 0
8. CONTRATO ADMI 1. CONTRAT 2. CONTRIBUCION0 . NORMAL 1345 -1345
8. CONTRATO ADMI 1. CONTRAT 4. AGUINALDOS D0 . NORMAL 1200 0
8. CONTRATO ADMI 1. CONTRAT 4. AGUINALDOS D0 . NORMAL 600 -600
8. CONTRATO ADMI 1. CONTRAT 5. VACACIONES T0 . NORMAL 0 9011
1. AL GOBIERNO N 3. MULTAS 1. MULTAS 0 . NORMAL 0 6891
1. PAGO DE SENTEN 1. A TRABA 1. PERSONAL AD 0 . NORMAL 0 0
1. PAGO DE SENTEN 1. A TRABA 1. PERSONAL AD 0 . NORMAL 0 32307
1. PAGO DE SENTEN 2. A PENSI 1. PENSIONISTAS 0 . NORMAL 0 0
1. PAGO DE SENTEN 3. AL SECTO 1. A PERSONAS J 0 . NORMAL 0 3916
2. EDIFICIOS O UN 3. INSTALAC 2. COSTO DE CO 0 . NORMAL 0 1468104
3. OTRAS ESTRUCT 99. OTRAS E 2. COSTO DE CO 0 . NORMAL 1468104 -1468104
2. ADQUISICION D 1. PARA OFI 1. MAQUINAS Y 0 . NORMAL 19058 5466
2. ADQUISICION D 1. PARA OFI 2. MOBILIARIO 0 . NORMAL 0 10000
2. ADQUISICION D 2. PARA INS 1. MAQUINAS Y 0 . NORMAL 583 0
2. ADQUISICION D 3. ADQUISI 1. EQUIPOS COM0 . NORMAL 0 60000
2. ADQUISICION D 3. ADQUISI 1. EQUIPOS COM0 . NORMAL 31540 -8500
2. ADQUISICION D 3. ADQUISI 2. EQUIPOS DE 0 . NORMAL 8906 0
2. ADQUISICION D 3. ADQUISI 3. EQUIPOS DE 0 . NORMAL 17867 -3409
2. ADQUISICION D 4. ADQUISI 1. MOBILIARIO 0 . NORMAL 0 9600
2. ADQUISICION D 4. ADQUISI 1. MOBILIARIO 0 . NORMAL 37447 -27301
2. ADQUISICION D 4. ADQUISI 2. EQUIPOS 0 . NORMAL 1882699 -1665604
2. ADQUISICION D 4. ADQUISI 2. EQUIPOS 0 . NORMAL 0 340307
2. ADQUISICION D 4. ADQUISI 2. EQUIPOS 0 . NORMAL 10482 -6600
2. ADQUISICION D 5. ADQUISI 2. EQUIPO DE U 0 . NORMAL 0 8290
2. ADQUISICION D 7. ADQUISI 1. EQUIPO DE D 0 . NORMAL 0 1392
2. ADQUISICION D 9. ADQUISI 1. AIRE ACONDI 0 . NORMAL 0 98850
2. ADQUISICION D 9. ADQUISI 2. ASEO, LIMPIE 0 . NORMAL 0 649
2. ADQUISICION D 9. ADQUISI 3. SEGURIDAD IN0 . NORMAL 0 52012
2. ADQUISICION D 9. ADQUISI 4. ELECTRICIDAD 0 . NORMAL 0 5300
2. ADQUISICION D 9. ADQUISI 5. EQUIPOS E I 0 . NORMAL 0 400
2. ADQUISICION D 9. ADQUISI 99. MAQUINARIAS0 . NORMAL 4764 -4364
2. ADQUISICION D 9. ADQUISI 99. MAQUINARIAS0 . NORMAL 7604 0
2. ADQUISICION D 9. ADQUISI 99. MAQUINARIAS0 . NORMAL 11006 -4601
1. ADQUISICION DE 2. BIENES C 1. LIBROS Y TEX 0 . NORMAL 0 1900
1. ADQUISICION DE 3. ACTIVOS 2. SOFTWARES 0 . NORMAL 6843 0
1. ADQUISICION DE 3. ACTIVOS 2. SOFTWARES 0 . NORMAL 0 91180
1. OTROS GASTOS 3. ELABORA 1. ELABORACION 0 . NORMAL 0 204743
1. ALIMENTOS Y BE 1. ALIMENTO1. ALIMENTOS 7 . SUB CUENTA 0 0
2. VESTUARIOS Y TE 1. VESTUARI 1. VESTUARIO, A 7 . SUB CUENTA 0 0
2. VESTUARIOS Y TE 1. VESTUARI 2. TEXTILES Y A 7 . SUB CUENTA 0 0
2. VESTUARIOS Y TE 1. VESTUARI 3. CALZADO 7 . SUB CUENTA 0 0
2. VESTUARIOS Y TE 1. VESTUARI 3. CALZADO 7 . SUB CUENTA 0 0
3. COMBUSTIBLES, 1. COMBUST 1. COMBUSTIBLE 7 . SUB CUENTA 0 0
3. COMBUSTIBLES, 1. COMBUST 3. LUBRICANTES, 7 . SUB CUENTA 0 0
3. COMBUSTIBLES, 1. COMBUST 3. LUBRICANTES, 7 . SUB CUENTA 0 0
5. MATERIALES Y U 1. DE OFICIN 1. REPUESTOS Y 7 . SUB CUENTA 0 0
5. MATERIALES Y U 1. DE OFICIN 2. PAPELERIA EN 7 . SUB CUENTA 0 0
5. MATERIALES Y U 2. AGROPEC 1. AGROPECUARI 7 . SUB CUENTA 0 0
5. MATERIALES Y U 3. ASEO, LI 1. ASEO, LIMPIE 7 . SUB CUENTA 0 0
5. MATERIALES Y U 3. ASEO, LI 2. DE COCINA, 7 . SUB CUENTA 0 0
5. MATERIALES Y U 4. ELECTRIC 1. ELECTRICIDAD 7 . SUB CUENTA 0 0
5. MATERIALES Y U99. OTROS 99. OTROS 7 . SUB CUENTA 0 0
6. REPUESTOS Y AC 1. REPUESTO 1. DE VEHICULOS7 . SUB CUENTA 0 0
6. REPUESTOS Y AC 1. REPUESTO 2. DE COMUNICA7 . SUB CUENTA 0 0
6. REPUESTOS Y AC 1. REPUESTO 3. DE CONSTRUC 7 . SUB CUENTA 0 0
6. REPUESTOS Y AC 1. REPUESTO 4. DE SEGURIDAD7 . SUB CUENTA 0 0
6. REPUESTOS Y AC 1. REPUESTO99. OTROS ACCES 7 . SUB CUENTA 0 0
7. ENSERES 1. ENSERES 1. ENSERES 7 . SUB CUENTA 0 0
8. SUMINISTROS M 1. PRODUCT 2. MEDICAMENT 7 . SUB CUENTA 0 0
8. SUMINISTROS M 1. PRODUCT 2. MEDICAMENT 7 . SUB CUENTA 0 0
8. SUMINISTROS M 1. PRODUCT 99. OTROS PRODU7 . SUB CUENTA 0 0
8. SUMINISTROS M 1. PRODUCT 99. OTROS PRODU7 . SUB CUENTA 0 0
8. SUMINISTROS M 2. MATERIA 1. MATERIAL, I 7 . SUB CUENTA 0 0
9. MATERIALES Y U 1. MATERIAL 1. LIBROS, TEXT 7 . SUB CUENTA 0 0
9. MATERIALES Y U 1. MATERIAL 2. MATERIAL DID 7 . SUB CUENTA 0 0
10. SUMINISTROS P 1. SUMINIS 3. ANIMALES PAR7 . SUB CUENTA 0 0
10. SUMINISTROS P 1. SUMINIS 4. FERTILIZANTES7 . SUB CUENTA 0 0
11. SUMINISTROS P 1. SUMINIS 1. PARA EDIFICI 7 . SUB CUENTA 0 0
11. SUMINISTROS P 1. SUMINIS 1. PARA EDIFICI 7 . SUB CUENTA 0 0
11. SUMINISTROS P 1. SUMINIS 2. PARA VEHICUL 7 . SUB CUENTA 0 0
11. SUMINISTROS P 1. SUMINIS 5. OTROS MATER 7 . SUB CUENTA 0 0
11. SUMINISTROS P 1. SUMINIS 6. MATERIALES 7 . SUB CUENTA 0 0
99. COMPRA DE OTR1. COMPRA 1. HERRAMIENTA7 . SUB CUENTA 0 0
99. COMPRA DE OTR1. COMPRA 2. PRODUCTOS Q7 . SUB CUENTA 0 0
99. COMPRA DE OTR1. COMPRA 2. PRODUCTOS Q7 . SUB CUENTA 0 0
99. COMPRA DE OTR1. COMPRA 3. LIBROS, DIAR 7 . SUB CUENTA 0 0
99. COMPRA DE OTR1. COMPRA 4. SIMBOLOS, D 7 . SUB CUENTA 0 0
99. COMPRA DE OTR1. COMPRA 99. OTROS BIENES7 . SUB CUENTA 0 0
1. VIAJES 2. VIAJES D 2. VIATICOS Y A 7 . SUB CUENTA 0 0
1. VIAJES 2. VIAJES D 2. VIATICOS Y A 7 . SUB CUENTA 0 0
1. VIAJES 2. VIAJES D 99. OTROS GASTO7 . SUB CUENTA 0 0
2. SERVICIOS BASI 1. SERVICIO 1. SERVICIO DE 7 . SUB CUENTA 0 0
2. SERVICIOS BASI 1. SERVICIO 1. SERVICIO DE 7 . SUB CUENTA 0 0
2. SERVICIOS BASI 2. SERVICIO 2. SERVICIO DE T 7 . SUB CUENTA 0 0
2. SERVICIOS BASI 2. SERVICIO 2. SERVICIO DE T 7 . SUB CUENTA 0 0
2. SERVICIOS BASI 3. SERVICI 1. CORREOS Y SE 7 . SUB CUENTA 0 0
2. SERVICIOS BASI 3. SERVICI 1. CORREOS Y SE 7 . SUB CUENTA 0 0
2. SERVICIOS BASI 3. SERVICI 99. OTROS SERVI 7 . SUB CUENTA 0 0
2. SERVICIOS BASI 4. SERVICIO 5. PUBLICACIÓN 7 . SUB CUENTA 0 0
3. SERVICIOS DE LI 1. SERVICIO 1. SERVICIOS DE 7 . SUB CUENTA 0 0
4. SERVICIO DE M 1. SERVICI 3. DE VEHICULOS7 . SUB CUENTA 0 0
4. SERVICIO DE M 1. SERVICI 5. DE MAQUINAR7 . SUB CUENTA 0 0
5. ALQUILERES DE 1. ALQUILE 2. DE VEHICULOS7 . SUB CUENTA 0 0
5. ALQUILERES DE 1. ALQUILE 3. DE MOBILIARI 7 . SUB CUENTA 0 0
5. ALQUILERES DE 1. ALQUILE 3. DE MOBILIARI 7 . SUB CUENTA 0 0
5. ALQUILERES DE 1. ALQUILE 4. DE MAQUINAR7 . SUB CUENTA 0 0
5. ALQUILERES DE 1. ALQUILE 99. DE OTROS BIE 7 . SUB CUENTA 0 0
6. SERVICIOS ADMI 1. SERVICIO 2. GASTOS NOTAR7 . SUB CUENTA 0 0
6. SERVICIOS ADMI 2. SERVICIO 1. CARGOS BANC 7 . SUB CUENTA 0 0
6. SERVICIOS ADMI 3. SEGUROS 3. SEGURO OBLIG7 . SUB CUENTA 0 0
7. SERVICIOS PROF 2. SERVICI 99. OTROS SERVIC7 . SUB CUENTA 0 0
7. SERVICIOS PROF 3. SERVICI 1. REALIZADO PO7 . SUB CUENTA 0 0
7. SERVICIOS PROF 3. SERVICI 2. REALIZADO P 7 . SUB CUENTA 0 0
7. SERVICIOS PROF 4. SERVICI 2. PROCESAMIEN7 . SUB CUENTA 0 0
7. SERVICIOS PROF 4. SERVICI 99. OTROS SERVI 7 . SUB CUENTA 0 0
7. SERVICIOS PROF 5. PRACTICA 2. PROPINAS PA 7 . SUB CUENTA 0 0
7. SERVICIOS PROF 5. PRACTICA 2. PROPINAS PA 7 . SUB CUENTA 0 0
7. SERVICIOS PROF 5. PRACTICA 7. INTERNOS DE 7 . SUB CUENTA 0 0
7. SERVICIOS PROF 7. SERVICI 1. SERVICIOS R 7 . SUB CUENTA 0 0
7. SERVICIOS PROF 10. SERVICI 1. SEMINARIOS , 7 . SUB CUENTA 0 0
7. SERVICIOS PROF 10. SERVICI 1. SEMINARIOS , 7 . SUB CUENTA 0 0
7. SERVICIOS PROF 11. OTROS SE 2. TRANSPORTE Y7 . SUB CUENTA 0 0
7. SERVICIOS PROF 11. OTROS SE 2. TRANSPORTE Y7 . SUB CUENTA 0 0
7. SERVICIOS PROF 11. OTROS SE99. SERVICIOS DI 7 . SUB CUENTA 0 0
8. CONTRATO ADMI 1. CONTRAT 1. CONTRATO AD 7 . SUB CUENTA 0 0
8. CONTRATO ADMI 1. CONTRAT 2. CONTRIBUCION7 . SUB CUENTA 0 0
8. CONTRATO ADMI 1. CONTRAT 4. AGUINALDOS D7 . SUB CUENTA 0 0
8. CONTRATO ADMI 1. CONTRAT 5. VACACIONES T7 . SUB CUENTA 0 0
1. AL GOBIERNO N 3. MULTAS 1. MULTAS 7 . SUB CUENTA 0 0
1. PAGO DE SENTEN 1. A TRABA 1. PERSONAL AD 7 . SUB CUENTA 0 0
1. PAGO DE SENTEN 3. AL SECTO 1. A PERSONAS J 7 . SUB CUENTA 0 0
2. ADQUISICION D 1. PARA OFI 1. MAQUINAS Y 7 . SUB CUENTA 0 0
2. ADQUISICION D 1. PARA OFI 2. MOBILIARIO 7 . SUB CUENTA 0 0
2. ADQUISICION D 3. ADQUISI 1. EQUIPOS COM7 . SUB CUENTA 0 0
2. ADQUISICION D 3. ADQUISI 3. EQUIPOS DE 7 . SUB CUENTA 0 0
2. ADQUISICION D 4. ADQUISI 1. MOBILIARIO 7 . SUB CUENTA 0 0
2. ADQUISICION D 4. ADQUISI 2. EQUIPOS 7 . SUB CUENTA 0 0
2. ADQUISICION D 5. ADQUISI 2. EQUIPO DE U 7 . SUB CUENTA 0 0
2. ADQUISICION D 7. ADQUISI 1. EQUIPO DE D 7 . SUB CUENTA 0 0
2. ADQUISICION D 9. ADQUISI 1. AIRE ACONDI 7 . SUB CUENTA 0 0
2. ADQUISICION D 9. ADQUISI 2. ASEO, LIMPIE 7 . SUB CUENTA 0 0
2. ADQUISICION D 9. ADQUISI 3. SEGURIDAD IN7 . SUB CUENTA 0 0
2. ADQUISICION D 9. ADQUISI 4. ELECTRICIDAD 7 . SUB CUENTA 0 0
2. ADQUISICION D 9. ADQUISI 5. EQUIPOS E I 7 . SUB CUENTA 0 0
2. ADQUISICION D 9. ADQUISI 99. MAQUINARIAS7 . SUB CUENTA 0 0
1. ADQUISICION DE 2. BIENES C 1. LIBROS Y TEX 7 . SUB CUENTA 0 0
1. ADQUISICION DE 3. ACTIVOS 2. SOFTWARES 7 . SUB CUENTA 0 0
1. ADQUISICION DE 3. ACTIVOS 2. SOFTWARES 7 . SUB CUENTA 0 0
8. SUMINISTROS M 1. PRODUCT 1. VACUNAS 0 . NORMAL 0 70409
8. SUMINISTROS M 1. PRODUCT 2. MEDICAMENT 0 . NORMAL 0 665592
8. SUMINISTROS M 1. PRODUCT 99. OTROS PRODU0 . NORMAL 0 132222
1. VIAJES 1. VIAJES I 1. PASAJES Y GA 0 . NORMAL 0 15000
1. VIAJES 1. VIAJES I 2. VIATICOS Y A 0 . NORMAL 0 13963
1. VIAJES 2. VIAJES D 2. VIATICOS Y A 0 . NORMAL 0 176613
5. ALQUILERES DE 1. ALQUILE 1. DE EDIFICIOS 0 . NORMAL 0 550256
6. SERVICIOS ADMI 4. SERVICIO 1. GASTOS POR 0 . NORMAL 0 525084
1. INVERSIONES IN 6. OTRAS IN 2. GASTOS POR 0 . NORMAL 0 14140
1. INVERSIONES IN 6. OTRAS IN 3. GASTOS POR L 0 . NORMAL 0 22000
1. ALIMENTOS Y BE 1. ALIMENTO1. ALIMENTOS 18. SUBCUENTA 0 0
1. ALIMENTOS Y BE 1. ALIMENTO1. ALIMENTOS 18. SUBCUENTA 0 0
2. VESTUARIOS Y TE 1. VESTUARI 2. TEXTILES Y A 18. SUBCUENTA 0 0
3. COMBUSTIBLES, 1. COMBUST 3. LUBRICANTES, 18. SUBCUENTA 0 0
5. MATERIALES Y U 1. DE OFICIN 1. REPUESTOS Y 18. SUBCUENTA 0 0
5. MATERIALES Y U 1. DE OFICIN 2. PAPELERIA EN 18. SUBCUENTA 0 0
5. MATERIALES Y U 3. ASEO, LI 1. ASEO, LIMPIE 18. SUBCUENTA 0 0
8. SUMINISTROS M 1. PRODUCT 1. VACUNAS 18. SUBCUENTA 0 0
8. SUMINISTROS M 1. PRODUCT 2. MEDICAMENT 18. SUBCUENTA 0 0
8. SUMINISTROS M 1. PRODUCT 99. OTROS PRODU18. SUBCUENTA 0 0
8. SUMINISTROS M 2. MATERIA 1. MATERIAL, I 18. SUBCUENTA 0 0
99. COMPRA DE OTR1. COMPRA 99. OTROS BIENES18. SUBCUENTA 0 0
1. VIAJES 2. VIAJES D 1. PASAJES Y GA 18. SUBCUENTA 0 0
1. VIAJES 2. VIAJES D 2. VIATICOS Y A 18. SUBCUENTA 0 0
5. ALQUILERES DE 1. ALQUILE 1. DE EDIFICIOS 18. SUBCUENTA 0 0
6. SERVICIOS ADMI 4. SERVICIO 1. GASTOS POR 18. SUBCUENTA 0 0
7. SERVICIOS PROF 2. SERVICI 99. OTROS SERVIC18. SUBCUENTA 0 0
7. SERVICIOS PROF 11. OTROS SE 2. TRANSPORTE Y18. SUBCUENTA 0 0
7. SERVICIOS PROF 11. OTROS SE99. SERVICIOS DI 18. SUBCUENTA 0 0
2. ADQUISICION D 1. PARA OFI 2. MOBILIARIO 18. SUBCUENTA 0 0
2. ADQUISICION D 3. ADQUISI 1. EQUIPOS COM18. SUBCUENTA 0 0
2. ADQUISICION D 4. ADQUISI 1. MOBILIARIO 18. SUBCUENTA 0 0
2. ADQUISICION D 4. ADQUISI 2. EQUIPOS 18. SUBCUENTA 0 0
2. ADQUISICION D 9. ADQUISI 1. AIRE ACONDI 18. SUBCUENTA 0 0
2. ADQUISICION D 9. ADQUISI 3. SEGURIDAD IN18. SUBCUENTA 0 0
2. ADQUISICION D 9. ADQUISI 4. ELECTRICIDAD 18. SUBCUENTA 0 0
2. ADQUISICION D 9. ADQUISI 5. EQUIPOS E I 18. SUBCUENTA 0 0
2. ADQUISICION D 9. ADQUISI 99. MAQUINARIAS18. SUBCUENTA 0 0
1. INVERSIONES IN 6. OTRAS IN 2. GASTOS POR 18. SUBCUENTA 0 0
1. INVERSIONES IN 6. OTRAS IN 3. GASTOS POR L 18. SUBCUENTA 0 0
mto_pim mto_certificado mto_compro_anual mto_at_comp_01 mto_at_comp_02
106063 106063 106063 10356.01 8780.96
848280 848280 848190.83 69113.77 67544.75
0 0 0 0 0
10701 10701 10701 891.74 891.74
72370 72370 72370 6249.42 5703.79
7309 7309 7309 0 0
14385 14385 14385 1320.36 1320.36
41256 41256 41256 801.93 801.93
32000 32000 32000 2156.64 2156.64
36696 36696 36696 2854.66 2854.66
32875 25875 25875 3403.74 3403.74
18852 18852 18852 974.41 817.97
8280 8280 8280 0 0
9217 9217 9217 768.02 768.02
41305 41305 41305 3442.06 3442.06
8425 8425 8425 697.78 697.78
24843 24843 24843 2053.99 2053.99
25273 25273 25273 2093.33 2093.33
49685 49685 49685 4108 4108
17592 17592 17592 697.78 697.78
18640 18640 18640 1098.42 1525.8
35740 0 0 0 0
16224 16224 16224 1351.32 1351.32
407503 397368 387233 17554.86 17689.41
1725109 1720432 1715755 137039.64 136665.64
17544 17544 17544 0 0
17498 17498 17498 1462.17 1462.17
165222 165222 165222 12227.8 12348.62
67163 67163 67163 4337.77 4386.51
30144 30144 30144 1462.17 1413.43
87732 87732 87732 5848.68 5799.94
156505 156505 156505 13013.31 12964.57
130385 122820 122820 8724.28 8773.02
70188 70188 70188 5848.68 5848.68
63168 63168 63168 1462.17 1462.17
17544 17544 17544 0 0
37627 35095 35095 2924.34 2924.34
274308 274308 274308 21161 29680.4
180473 180473 180473 18579 20919
780346 780346 780346 61858.28 69800.14
1041927 1041927 1041927 85976.18 91171.32
3200085 3200085 3200085 40910 307353.89
3564929 3564929 3564718.88 90514 344062.26
833117 822027 822027 66857 75798.2
504011 504011 504011 54018.82 42259.23
397145 397145 397145 11218 45794.2
646288 646288 646288 46349 51737
481241 481241 481241 3511 56515.2
480413 418955 418955 41886.55 41876.4
127666 127666 127666 5547 6122.2
256795 256795 256795 12659 7718
58863 37658 37658 2955 3479
445890 445890 445890 19231.61 15030.39
333450 333449 333449 23495 26641.4
1753927 1753927 1753927 141214.5 151185.13
0 0 0 0 0
1092637 1092637 1092637 8882 104971.48
722704 722704 722704 55911.39 65190.59
563768 563768 563768 46991.86 49368.43
902033 902033 902033 0 85080.77
1206477 1206477 1206477 0 121315.88
214020 214020 214020 0 91059.29
59236 59235.37 59235.37 0 59235.37
72803 72803 72803 0 6973
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
198259 195328 195328 26346 16783
533667 533667 533667 44025 52241
388393 388393 388393 32045 34928
70882 70882 70882 9984.41 5747
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3730451 3727251 3709496.5 394478.14 346679.74
1266087 1266087 1264947.52 165501.84 107652.78
2100449 2100449 2099999 133857.68 59394.13
891703 891703 891703 535951.04 34348.4
2745646 2745646 2745646 218853.33 247595.16
76639 76638.12 76638.12 76638.12 0
704578 665108 665108 55294 65362
975777 975777 975777 79388.19 89846.16
15075 15075 15075 15075 0
4983 4983 4983 0 0
76141 76141 76141 8067 9519
0 0 0 0 0
326591 326591 326591 25913 28935.4
557676 557676 557676 47914 51666.8
35172 35172 35172 2689 3173
205059 205059 205059 0 19038
62480 62480 62480 5025 5388.2
97652 97652 97652 7714 8561.2
55931 55931 55931 2689 6346
0 0 0 0 0
62480 62480 62480 5025 5388.2
196616 196616 196616 15428 17122.4
35172 35172 35172 2689 3173
61364 61364 61364 5025 4272.51
57455 57455 57455 0 5388.2
35172 35172 35172 2689 3173
35172 35172 35172 2689 3173
297828 297828 297828 23596.86 19689.76
60300 60300 60300 0 0
87241 87241 87241 21512 6346
5025 5025 5025 5025 0
35172 35172 35172 2689 3173
35172 35172 35172 2689 3173
114025 114025 114025 10050 10776.4
75576 75576 75576 0 0
161494 161494 161494 16072.17 16210.54
45760 45760 45760 3751.57 3918
194724 194724 194724 16748 9940.8
76480 76480 76480 0 0
23180 23180 23180 1868 1995.2
3459 3459 3459 0 0
23549 23549 23549 1898 2026.8
312940 312940 312940 0 36233.38
54210 53016 53016 5618 4013.2
55425 55425 55425 0 6165.3
22320 22320 22320 0 0
63813 63813 63813 2159 2285
47776 47776 47776 3847.81 3989.2
115392 115392 115392 9300 9932
444591 444591 444591 36057.52 38010.05
319652 319652 319652 1868 29646.13
46157 46157 46157 3760.76 3909.6
49619 49619 49619 4010 4280.4
542765 542765 542765 0 50565.8
25974 25973.59 25973.59 0 25973.59
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
54456 54456 54456 6084.53 6238.85
170918 170918 170918 13991.04 14495.28
1831353 1831353 1831353 149392.26 158566.41
148815 148815 148815 12249.44 12674.65
730253 675861 675861 64562.45 66169.58
0 0 0 0 0
1898287 1898287 1898287 198862.27 160065.36
2398459 2398459 2398459 211018.54 217754.46
775459 775459 775459 66007.86 66355.6
2628788 2628788 2628788 211978.45 204519.21
4441656 4441656 4441656 390941.94 379826.89
751584 751584 751584 63950.71 64338.64
34369 34368.04 34368.04 34368.04 0
677427 677427 677427 54786.14 58037.76
273369 273369 273369 23915.76 23048.71
21458 21458 21458 0 1950.66
23751 23751 23751 1977.87 1979.2
71507 71507 71507 5832.82 6084.94
7693 7693 7693 0 0
30250 30250 30250 0 0
34745 34745 34745 0 3972.8
21219 21219 21219 0 1986.4
23079 23079 23079 1860 1986.4
21219 21219 21219 0 1986.4
23664 23664 23664 1971.95 1971.95
1860 1860 1860 1860 0
20101 20101 20101 1080 0
0 0 0 0 0
73003 73003 73003 9300 5959.2
137304 137304 137304 11160 11918.4
23079 23079 23079 1860 1986.4
92415 92415 92415 7448 7954.4
72957 72957 72957 7440 5959.2
23049 23049 23019 1860 1986.4
16909 16909 16909 925.4 1277.32
1236 1236 1236 0 0
251252 251252 251143.99 21914.59 20824.37
190629 190629 190629 15588.26 13132.5
1125308 1125308 1125308 13015.77 101383.66
1151972 1151972 1151387.65 16114.3 93453.41
150122 150122 150122 13380.19 12360.83
79530 79530 79530 6550.11 6904.34
173733 173733 173733 449.02 19199.08
74624 68466 68466 5066.37 4968.76
118790 118790 118790 1515.12 13966.29
78900 78900 78900 5385.15 4334.96
18780 18780 18780 0 0
18662 18662 18662 890.14 1492.6
22140 22140 22140 1268.84 1404.93
79452 79452 79452 4550.42 2272.9
152148 152148 152148 7347.47 5220.66
485757 485757 485757 39816.89 38675.95
0 0 0 0 0
299851 299851 299839.39 1760.52 21591.56
191870 191870 191870 15286.33 13114.26
73806 73806 73806 5256.21 4947.05
219594 219594 219594 0 19614.05
576373 576373 575459.44 0 52986.53
15688 15688 15688 0 13521.39
2255 2254.21 2254.21 0 2254.21
0 0 0 0 0
188412 188412 188319.46 16256.16 16965.64
0 0 0 0 0
473060 473060 473060 34529.3 30139.84
108226 99568 99568 9179.42 8819.83
0 0 0 0 0
1013113 1013113 1012421.79 106631.93 75636
349284 349284 349064.17 27965.01 27375.01
677508 677508 677508 78923.07 47365.83
704233 600506 600292.39 38006.75 22555.44
1893510 1893510 1892817.38 370107.92 119047.51
756134 756134 755871.04 65834.89 61199.43
41078 41077.35 41077.35 41077.35 0
382917 382917 382916 30816.56 28916.49
358801 358801 358625.7 32455.64 29922.52
477 476.64 476.64 476.64 0
16421 16421 16421 2541.87 2600.3
0 0 0 0 0
2638 2638 2638 190.66 439.98
38600 38600 38600 3050 3950
24300 24300 24300 2700 2700
6150 6150 6150 1200 450
137490 137490 137490 12350 11342.86
335681 335681 335681 0 30150
401151 401151 401151 15150 34382.14
62130 62130 62130 5400 5400
97652 97652 97652 9641.94 11050
22050 22050 22050 1800 2250
93180 93180 93180 7100 7100
35550 35550 35550 0 3950
100200 100200 100200 7100 6200
20400 20400 20400 1700 1700
52800 52800 52800 1700 0
69000 69000 69000 2100 1350
42900 42900 42900 2600 5300
272869 272869 272869 22442.91 22662.5
214903 214903 214903 900 12400
27900 27900 27900 1800 1800
90619 90619 90619 6795.16 9157.14
230500 230500 230500 0 23000
265750 265750 265750 0 24600
13850 13850 13850 0 9350
9000 9000 9000 0 9000
9900 9900 9900 0 900
0 0 0 0 0
12150 12150 12150 2250 900
5700 5700 5700 750 450
9600 9600 9600 800 800
0 0 0 0 0
559866 559866 559546.65 52180.94 51300
254250 254250 254250 35700 19800
627125 462328 462328 20591.94 5850
113610 113610 113610 65000 5300
314955 314955 314955 25850 26750
18750 18750 18750 18750 0
25800 25800 25800 2150 2150
19250 19250 19250 1350 1350
4780 4780 4780 4780 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
74310 74310 74310 3600 10600
10800 10800 10800 900 900
11055 11055 11055 1106 1106
3752 3752 3752 316 316
62184 62184 62184 1722 790
2900 0 0 0 0
18960 18960 18960 158 158
3792 3792 3792 0 0
1896 1896 1896 158 158
25031 25031 25031 0 2844
18768 18768 18768 474 316
2839 2839 2839 0 316
1896 1896 1896 0 0
3792 3792 3792 0 0
3792 3792 3792 316 316
9480 9480 9480 790 790
36024 36024 36024 3002 3002
27814 27814 27814 158 2528
5688 5688 5688 474 474
1886 1886 1886 158 158
84550 84550 84550 0 7850
2054 2054 2054 0 2054
3624 3624 3624 316 316
13272 13272 13272 1106 1106
146386 146386 146386 12591.23 12324
7340 7340 7340 565.74 474
52229 48068 48068 4582 4582
0 0 0 0 0
150512 150512 150512 15792 12316
218586 218586 218586 18328 18328
120430 120430 120430 10938 10472
264362 215862 215862 17522 16274
349632 349632 349632 31913.09 28868.86
61458 61458 61458 5445.55 5056
5236 5236 5236 5236 0
53088 53088 53088 4424 4424
18864 18864 18864 1888 1580
1738 1738 1738 0 158
1896 1896 1896 158 158
5688 5688 5688 474 474
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8224 7511 7511 0 0
1800 1200 1200 0 0
14400 14400 14400 0 0
27600 27600 27600 0 0
93600 93600 93600 0 0
60600 60600 60600 0 0
11400 11400 11400 0 0
7200 7200 7200 0 0
13378 13378 13378 0 0
11400 11400 11400 0 0
10200 10200 10200 0 0
6600 6600 6600 0 0
1800 1800 1800 0 0
2400 2400 2400 0 0
3000 3000 3000 0 0
7200 7200 7200 0 0
10200 10200 10200 0 0
36600 36600 36600 0 0
0 0 0 0 0
25200 25200 25200 0 0
13800 13800 13800 0 0
8400 8400 8400 0 0
10200 10200 10200 0 0
36000 36000 36000 0 0
2400 2400 2400 0 0
0 0 0 0 0
600 600 600 0 0
8400 8400 8400 0 0
55200 55200 55200 0 0
0 0 0 0 0
0 0 0 0 0
600 600 600 0 0
0 0 0 0 0
3600 3600 3600 0 0
10200 10200 10200 0 0
4800 4800 4800 0 0
53384 53384 53384 0 0
9600 9600 9600 0 0
20680 18680 18680 0 0
600 600 600 0 0
126600 102380 102380 0 0
75000 72900 72900 0 0
40200 40200 40200 0 0
153000 104064 104064 0 0
122594 122594 122594 0 0
55784 55784 55784 0 0
0 0 0 0 0
33000 33000 33000 0 0
24000 24000 24000 0 0
0 0 0 0 0
600 600 600 0 0
0 0 0 0 0
1800 1800 1800 0 0
0 0 0 0 0
4800 4800 4800 0 0
9174 9174 9174 0 0
5200 5200 5200 5200 0
1200 1200 1200 1200 0
9734 9733.33 9733.33 9733.33 0
11796 11795.54 11795.54 11795.54 0
5600 5600 5600 5600 0
10263 10262.22 10262.22 10262.22 0
7427 7426.65 7426.65 7426.65 0
5600 5599.98 5599.98 5599.98 0
934 933.33 933.33 933.33 0
6000 6000 6000 6000 0
400 400 400 400 0
3725 3324.43 3324.43 3324.43 0
400 400 400 400 0
1200 1200 1200 1200 0
800 800 800 800 0
3200 3200 3200 3200 0
4934 4933.33 4933.33 4933.33 0
23423 23422.18 23422.18 23422.18 0
0 0 0 0 0
1200 1200 1200 1200 0
8667 8666.66 8666.66 8666.66 0
5654 5653.33 5653.33 5653.33 0
5200 5200 5200 5200 0
36494 36493.33 36493.33 36493.32 0
0 0 0 0 0
400 400 400 400 0
3334 3333.33 3333.33 3333.33 0
7334 7333.33 7333.33 7333.33 0
3169 3168.88 3168.88 3168.88 0
36334 36333.29 36333.29 36333.29 0
6934 6933.33 6933.33 6933.33 0
13632 13631.1 13631.1 13631.1 0
0 0 0 0 0
365 364.44 364.44 364.44 0
89174 87173.26 87173.26 87173.26 0
49525 49524.43 49524.43 49524.43 0
34254 34253.32 34253.32 34253.32 0
61156 59955.5 59955.5 59955.5 0
156534 156533.24 156533.24 156533.24 0
38258 38257.77 38257.77 38257.77 0
16534 16133.33 16133.33 16133.33 0
20534 20533.33 20533.33 20533.33 0
16863 16462.21 16462.21 16462.21 0
1200 1200 1200 1200 0
1200 1200 1200 1200 0
0 0 0 0 0
2649 2648.88 2648.88 2648.88 0
5600 5599.99 5599.99 5599.99 0
15126 15126 15126 0 0
2780 2773.2 2773.2 0 0
10526 10525.55 10525.55 0 0
5038 5038 5038 0 0
14520 14519.58 14519.58 0 0
2880 2875.2 2875.2 0 0
177 177 177 0 0
41690 41690 41690 0 0
2270 2270 2270 0 0
0 0 0 0 0
41074 41074 41074 0 0
2225 2224.2 2224.2 0 0
9685 9684.1 9684.1 0 0
75783 75780.8 75780.8 0 2773.2
4440 4438.8 4438.8 0 0
4450 4450 4450 0 0
12196 12196 12196 0 0
0 0 0 0 0
18522 18522 18522 0 0
4989 4989 4989 0 0
1286 1285.58 1285.58 0 0
18579 18579 18579 18579 0
18579 18579 18579 18579 0
6717 6717 6717 6717 0
33048 33048 33048 18579 14469
32262 31944 31944 8397 23865
34576 33778 33778 5196 17730
19398 19398 19398 0 19398
43713 23907 23907 0 43713
10533 10533 10533 0 10533
18579 18579 18579 18579 0
24728 24728 24728 5330 19398
14868 14868 14868 6003 8865
18900 18900 18900 8367 10533
9164 9164 9164 0 9164
17897 17652 17652 0 17897
10533 10533 10533 0 10533
30965 30965 30965 30965 0
45232 45021 45021 0 45232
24807 22406 22406 0 24807
5766 5766 5766 0 0
3176 2867.45 2867.45 0 0
10533 10533 10533 0 10533
18027 18027 18027 8990 9037
900 898.83 898.83 0 0
140096 124069 124069 47236 76857
27564 23720 23720 10524 17040
139319 139319 139319 5330 126239
155863 155863 155863 34624 122335
110824 110824 110824 61831 78870
7725 7725 7725 7725 0
12393 12393 12393 0 12393
35016 35016 35016 8397 26619
44547 43958 43958 25968 18579
3955 3950.28 3950.28 0 0
2810 2810 2810 0 0
1384 1384 1384 0 0
440 439.45 439.45 0 0
3460 3460 3460 0 0
2361 2361 2361 0 0
56490 56490 56490 0 0
1541 1541 1541 0 0
2800 2800 2800 0 0
2730 2730 2730 0 0
3750 3711.29 3711.29 0 0
21888 21888 21888 0 1170.33
2560 2556.87 2556.87 0 0
9283 9283 9283 0 0
1247 1247 1247 0 0
1771 1771 1771 0 0
4412 4412 4412 0 0
6532 6532 6532 0 0
1915 1912.29 1912.29 0 0
6852 6852 6852 0 0
39528 39528 39528 0 0
68547 68547 68547 0 0
223335 223335 223335 0 0
183202 183202 183202 0 0
38970 38970 38970 0 0
19181 19181 19181 0 0
34408 34408 34408 0 0
17888 17888 17888 0 0
3426 3426 3426 0 0
3360 3360 3360 0 0
3144 3144 3144 0 0
9306 9306 9306 0 0
21717 21717 21717 0 0
112074 112074 112074 0 0
76620 76620 76620 0 0
34741 34741 34741 0 0
29397 29397 29397 0 0
51324 51324 51324 0 0
87636 87636 87636 0 0
6720 6720 6720 0 0
3426 3426 3426 0 0
8400 8400 8400 0 0
25200 25200 25200 0 0
116795 116795 116795 0 0
3426 3426 3426 0 0
242560 242560 242560 0 0
96375 96375 96375 0 0
194192 194192 194192 0 0
436318 436318 436318 0 0
160608 160608 160608 0 0
66393 66393 66393 0 0
55592 55592 55592 0 0
5040 5040 5040 0 0
13672 13672 13672 0 0
29088 29088 29088 0 0
0 0 0 0 0
0 0 0 0 0
9300 9300 9300 0 0
9300 9300 9300 0 0
25736 25736 25736 2179.36 2711.33
10458 10458 10458 1086.87 1223.78
41495 41495 41495 3980.5 4475.44
81629 81629 81629 6044.07 5957.04
238810 238810 238810 2393.26 19035.19
202163 183080 183080 5838.72 20720.47
38817 38817 38817 3911.14 4410.66
33961 33288 33288 3724.14 3184.36
46855 46855 46855 813.56 5401.92
37743 34236 34236 3086.87 3308.18
31798 31798 31798 205.39 3711.5
34780 34780 34780 2505.2 2496.59
8076 8076 8076 371.3 404.94
17508 17508 17508 787.35 451.5
8136 8136 8136 298.65 337.19
30900 30900 30900 1341.28 1112.64
29556 29556 29556 2259.28 2501.56
128966 117486 117486 11217.45 12099.76
21430 21430 21430 0 0
76093 69507 69507 628.88 8070.26
44203 40494 40494 3750.71 4342.86
36228 33036 33036 3328.22 3375.19
51512 46381 46381 0 5335.75
93738 84904 84904 0 10167.39
13894 13894 13894 0 6693.61
3463 3463 3463 0 3462.31
3874 3489 3489 0 407.93
0 0 0 0 0
14400 14400 14400 1099.63 1004.4
83783 83436 83436 7622.33 7622.33
36924 36924 36924 0 0
40134 40134 40134 0 0
921 838 838 83.7 83.7
14724 14724 14724 1698.57 1167.4
37560 37560 37560 3081.75 3606.64
9916 9217 9217 892.95 938
118845 108110 108110 10648.77 11297.96
22440 22440 22440 2074.74 1726.61
38460 38460 38460 3904.19 4077.13
12636 12636 12636 95.73 95.73
410566 410566 410566 36806.73 31408.67
167736 167736 167736 13488.46 14120.92
110808 110100 110100 13516.65 10289.07
326560 326560 326560 20838.22 16180.31
446524 446524 446524 56001.05 25229.56
188023 171350 171350 16612.53 18276.08
6746 6746 6746 6745.17 0
85788 85788 85788 6825.31 7651.19
69301 63509 63509 6098.62 6681.46
1004 1004 1004 1003.56 0
1126 1013 1013 0 112.51
8737 8737 8737 0 0
4689 4689 4689 471.93 556.85
0 0 0 0 0
24885 23078 23078 2215.8 2532.53
37696 34483 34483 3301.87 3540.11
2836 2836 2836 239.88 294.97
1524 1524 1524 121.98 134.46
5043 4683 4683 446.64 488.11
6668 6214 6214 678.26 655.1
27948 27948 27948 268.55 2074.88
21775 20480 20480 655.21 2259.76
4956 4527 4527 438.9 482.96
4260 4260 4260 419.86 349.9
5246 5246 5246 91.3 592.29
4644 4644 4644 346.42 364.27
3559 3559 3559 23.05 406.97
2726 2514 2514 281.14 273.66
1656 1656 1656 41.67 44.74
1896 1896 1896 88.36 49.12
2220 2220 2220 33.51 37.04
4260 4260 4260 150.52 121.91
4260 4260 4260 253.52 275.62
14244 13160 13160 1258.78 1331.67
2076 2076 2076 0 0
8306 7774 7774 70.57 888.48
4532 4532 4532 420.87 474.97
3968 3651 3651 324 371.16
5196 5196 5196 0 590.07
10497 9580 9580 0 1113.81
1551 1551 1551 0 740.95
383 383 383 0 382.68
391 391 391 0 44.82
1080 1080 1080 108.41 65.71
6564 6564 6564 505.48 500.08
72 72 72 0 0
0 0 0 0 0
71 71 71 6.02 6.02
1656 1656 1656 190.61 127.26
4188 4188 4188 343.16 391.03
23434 23434 23434 88.27 92.32
13050 13044 13044 1171.14 1227.27
2280 2280 2280 198.76 164.31
9492 9492 9492 791.18 807.45
1368 1368 1368 8.72 8.72
49992 49992 49992 4109.82 3441.23
18228 18228 18228 1453.09 1515.71
12417 12360 12360 1521.6 1129.8
55314 55314 55314 2286.32 1744.33
32700 30692 30692 6223 2776.51
20615 19224 19224 1902.63 2006
757 757 757 756.95 0
11988 11988 11988 764.53 839.24
7761 7227 7227 685.51 731.41
113 113 113 112.62 0
125 113 113 0 12.63
987 987 987 0 0
567 567 567 52.95 60.69
0 0 0 0 0
3499 3499 3499 248.67 279.56
3895 3756 3756 358.04 381.7
0 0 0 0 0
5637955 5636749.97 5636749.97 422206.74 434006.67
298000 298000 297600 111600 0
0 0 0 0 0
5654 5311.46 5311.46 0 0
303000 303000 303000 0 192000
0 0 0 0 0
6842 6783.35 6783.35 0 1141.27
2680 2680 2680 0 0
45000 0 0 0 0
5028 5027.2 5027.2 0 4327.2
2988 2988 2988 0 0
8300 7751 7751 0 0
5000 0 0 0 0
0 0 0 0 0
2523133 2523132.2 2241125.65 29840.3 445649.54
2500 2500 2500 0 2500
5999 5792.5 5792.5 0 0
79065 79065 79065 0 0
24985 24985 24985 0 0
0 0 0 0 0
0 0 0 0 0
45500 45500 45500 0 0
0 0 0 0 0
18095 18093 18093 0 0
35450 35450 35450 0 0
1780 1780 1780 0 0
600 0 0 0 0
2369 2368.78 2368.78 0 0
14858 14817.7 14817.7 0 0
32164 32163.47 32163.47 0 0
927177 927176.83 927176.83 0 0
2875 2835.36 2835.36 0 0
9403 9402.56 9402.56 0 0
16319 16318.6 16318.6 0 0
28859 28858.2 28858.2 0 0
125082 125081.29 125081.29 0 0
43559 43558.95 43558.95 0 0
66718 66717.99 66717.99 0 0
68219 68094.27 68094.27 0 0
155129 155128.74 154907.24 0 0
291611 291610.44 291610.44 0 0
95827 95826.29 95503.79 0 0
433200 433199.05 432673.05 0 0
639830 639829.76 638900.26 0 0
160436 160435.86 159909.86 0 0
22803 22802.03 22802.03 0 0
100694 100693.26 100198.76 0 0
35507 35506.89 35506.89 0 0
0 0 0 0 0
16000 1400 1400 0 0
1768 1767.99 1767.99 0 1767.99
3342 3341.72 3341.72 0 0
58150 58149.9 58149.9 0 0
23475 23474.92 23474.92 0 0
1200 1200 1200 0 0
6720 6720 6720 0 6720
32594 32400 32400 0 0
4670 4670 4670 0 0
1203 1203 1203 0 0
9901 9900.5 9900.5 0 0
29946 29946 29946 0 0
13493 13492.5 13492.5 0 13492.5
1500 300 300 0 0
24821 20502.72 20502.72 0 0
1200 1200 1200 0 0
4218 4218 4218 0 0
10800 10800 10800 0 0
5857 5700 5700 0 0
3565 1500 1500 0 0
4293 4200 4200 0 0
8991 1800 1800 0 0
12589 0 0 0 0
3056 3055.4 3055.4 0 0
56 56 56 0 0
24490 24480 24480 17741 3348
0 0 0 0 0
4500 3603.95 3603.95 0 0
44505 44405 44405 0 0
32805 32786.8 32786.8 0 0
165 0 0 0 0
6255 5611.32 5611.32 0 0
400 0 0 0 0
6093 5736.68 5736.68 0 0
696 695.92 695.92 0 0
6131 6096.74 6096.74 0 0
10321 10320.99 10320.99 0 392.28
2804 2803.92 2803.92 0 0
33490 33163.28 33163.28 0 0
7000 6760.33 6760.33 0 1994.76
2000 1547.58 1547.58 0 92.04
51776 50007.25 50007.25 0 0
22442 22441.06 22441.06 0 0
149469 149469 62502.92 0 4328.99
100525 100525 85442.31 0 20953.38
37887 37886.7 33726.7 0 2820
91570 91570 39522.09 0 0
30549 30549 25573.05 0 84
82452 82452 69179.15 0 11913.71
58858 58858 47227.54 0 10181.17
65460 54276.38 49974.22 0 4033.44
23080 23080 0 0 0
9900 9900 0 0 0
1080 1080 0 0 0
0 0 0 0 0
19704 19700.77 11281.77 0 0
100160 100160 0 0 0
2731 2642.2 2642.2 0 0
12262 12261.85 12261.85 0 8134.86
16551 12322.11 12322.11 0 5262.43
15376 14797.98 14797.98 3944.34 3022.95
500 0 0 0 0
538 437.8 437.8 0 0
1900 417.93 417.93 0 0
2700 2678.95 2678.95 0 0
2285 1871.67 1871.67 0 823.69
6331 5351.22 5351.22 0 0
641 640.17 640.17 0 0
20000 2294.16 2294.16 0 1784.16
13500 3979.12 3979.12 0 857.86
6072 6057.74 6057.74 0 0
11296 11234.85 11234.85 0 0
23921 23918.58 23918.58 0 651.29
141237 141216.56 141216.56 12499.75 18211.66
2050 2004.81 2004.81 0 0
10422 10421.29 10421.29 0 3690
5188 5186.43 2786.43 0 0
6220 6120.24 3420.24 0 0
6187 6184.73 6184.73 0 0
31235 31234.36 21310.36 1619.17 0
14593 14575.82 7266.82 0 0
666 599.87 599.87 0 0
48104 47733.44 47733.44 9596.76 7577.51
28204 28203.63 28203.63 0 1806.82
2881 2880.13 2880.13 0 1609.52
39855 39733.45 39733.45 8951.73 2220.29
16797 16796.37 16796.37 3373.13 5109.66
6558 6461.13 6461.13 507.29 2925.63
9469 9468.22 9468.22 0 0
0 0 0 0 0
3844 3843.87 3843.87 0 3843.87
0 0 0 0 0
31745 31744.7 31744.7 0 0
127764 127762.05 111276.99 0 6435
222624 222623.33 214417.94 0 18841
115336 115336 105594.5 0 3190
221870 221869.15 211201.76 0 3190
3806 3783.52 3783.52 0 0
130645 130627.55 130027.55 0 0
35065 35051.76 35051.76 0 0
70350 70345.13 70345.13 0 0
52434 45270.97 45270.97 0 0
4276 4231.26 4231.26 0 0
50584 50583.05 50583.05 0 15651
0 0 0 0 0
4000 0 0 0 0
12000 11995.83 11995.83 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
69495 69494.23 53831.23 5060 20240
0 0 0 0 0
1780 1780 1780 0 0
90 90 90 0 0
260249 260248.5 230059.84 0 6272
312 312 312 0 0
2346 2346 2346 0 0
0 0 0 0 0
796 726 726 696 0
0 0 0 0 0
0 0 0 0 0
27000 27000 27000 0 0
149748 149747.37 140728.5 0 22292
1160 1160 1160 0 1160
0 0 0 0 0
57716 46972.5 46972.5 0 15850
166 140 140 0 0
105 105 105 0 0
12930 12930 12930 0 0
30000 26266 26266 0 0
700 586.13 586.13 0 0
26483 19482.8 19482.8 0 0
3480 3480 3480 0 0
480 480 480 0 0
128039 126945.32 126945.32 15494.28 9728.15
0 0 0 0 0
0 0 0 0 0
1500 285 285 0 0
0 0 0 0 0
6479 6478.2 6478.2 930 1148.2
0 0 0 0 0
900 900 900 0 900
27109 26909 26909 0 0
0 0 0 0 0
0 0 0 0 0
65 65 65 0 0
778 777.5 777.5 0 0
32677 32676.96 32676.96 0 0
24216 24215.3 24215.3 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9466 0 0 0 0
0 0 0 0 0
5203 0 0 0 0
0 0 0 0 0
5412 0 0 0 0
0 0 0 0 0
3372 0 0 0 0
0 0 0 0 0
22322 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9207 1941 1941 0 0
22990 2700 2700 0 0
0 0 0 0 0
205 100 100 0 0
13896 13896 13896 0 0
8906 8905.05 8905.05 0 0
300 0 0 0 0
32497 32455.9 32455.9 0 0
813 520 520 0 0
6500 6150 6150 0 0
57602 57601.7 57601.7 0 0
2670 2670 2670 0 0
0 0 0 0 0
0 0 0 0 0
19781 19780.19 19780.19 0 50
0 0 0 0 0
26040 26040 26040 0 0
143325 143324.54 143324.54 82.5 38952.8
0 0 0 0 0
414 414 414 0 414
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
30 0 0 0 0
0 0 0 0 0
540 539.6 539.6 0 0
800 800 800 0 0
7896 7896 7896 2632 2632
15800 15800 15800 15200 600
13162 600 600 0 600
38874 0 0 0 0
0 0 0 0 0
0 0 0 0 0
25418 25417.6 25417.6 0 25000
1845 0 0 0 0
410 410 410 0 0
42703 42702.46 42702.46 5785.7 0
0 0 0 0 0
16401 16400.86 16400.86 0 0
77247 77247 77247 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
23600 23600 23600 0 0
15846 15842.9 15842.9 0 15800
15963 15522 15522 0 1180
31798 30140 30140 0 0
29935 16380 16380 0 0
6830 3870 3870 0 0
14665 12050 12050 0 0
26961 26906.08 26906.08 0 0
8995 8487.28 8487.28 0 0
14380 8756 8756 0 8756
251265 251264.6 251264.6 0 263.6
342030 342029.31 342029.31 12830 16874.23
3683562 3683561.49 2910210.12 373825 131320.87
479694 479693.48 455583.65 14150 16414.6
2705635 2705246.61 1694403.02 97715 113685.3
505367 281348.1 209359.52 2100 3394.5
1723990 1674482.55 1291442.84 66875 93385.2
102121 96835.33 53229.39 148 2480.85
1926321 1901416.53 1305232.59 83846 133918.7
106721 96350.85 84594.06 0 2250
1530261 1307384.49 1141103.1 58556 93826.2
211454 202284.67 171919.97 1290 11940.6
1863131 1655096.06 1265714.36 58328 21762.5
516327 271586.98 260560.96 2100 5700
1865450 1589633.1 1426653.55 94490 94041.9
317397 317391.34 315049.34 7054 51707.74
3500711 3500689.84 3204503.59 280355.5 489682.3
286984 283635.23 236129.51 1180 36644.8
1774256 1772749.53 1547897.13 127607.5 307085.5
236742 112217.5 105650.27 0 60095
972787 291948.09 243465.98 2500 3100
0 0 0 0 0
25207 0 0 0 0
7525 0 0 0 0
96833 2175 2175 0 0
59322 0 0 0 0
28041 28041 28041 0 531
83828 47082.63 47082.63 0 0
20772 0 0 0 0
0 0 0 0 0
8315 0 0 0 0
23970 23970 23970 0 0
55121 55002.46 55002.46 0 375
15060 15060 15060 0 2450
3450 3450 3450 0 0
0 0 0 0 0
0 0 0 0 0
13141 12745 12745 0 0
5300 5300 5300 0 0
77150 77149.51 77149.51 0 14676
672412 672411.87 663986.87 81254.8 152057.53
2046 180 180 0 0
17832 17831.56 17831.56 0 1217.56
151262 151261.65 151261.65 0 33564.14
61877 61877 61877 0 11505
89649 89648.18 89648.18 2031.8 6493.55
11710 11710 11710 0 0
22955 22655 22655 0 0
25000 25000 25000 0 0
21100 21100 21100 0 0
24000 23998.5 23998.5 0 0
16164 16159.4 16159.4 0 0
15460 15459.4 15459.4 0 0
15772 15771.2 15771.2 0 0
11856 11855.5 11855.5 0 0
11278 11277.9 11277.9 0 0
7367 7361.2 7361.2 0 0
14027 13503.14 13503.14 0 0
11278 11277.5 11277.5 0 0
26763 26763 26763 0 0
1740 1740 1740 0 0
128 127.8 127.8 127.8 0
0 0 0 0 0
231 0 0 0 0
255 255 255 0 0
53750 41509.38 41509.38 0 0
157098 141143.92 141143.92 21245.22 7808.7
14319 10298.64 10298.64 0 78
10000 0 0 0 0
2500 2420 2420 0 0
11800 0 0 0 0
32604 32603.8 32603.8 1840 0
107230 94844.12 94844.12 2205.5 0
175340 174411.67 174411.67 2870.8 18805.8
91152 83146.43 83146.43 14126 139
10840 4065.1 4065.1 0 1540
138 138 138 0 0
12727 12726.96 12726.96 0 3111
0 0 0 0 0
27370 25189.26 25189.26 20247.9 0
4097 4096.87 4096.87 0 806.4
5122 5121.22 5121.22 0 0
0 0 0 0 0
0 0 0 0 0
144 144 144 0 0
32 32 32 0 0
725 725 725 0 725
0 0 0 0 0
5100 5100 5100 0 0
27800 27800 27800 0 0
1200 1200 1200 0 0
0 0 0 0 0
0 0 0 0 0
24800 24800 24800 0 0
0 0 0 0 0
13500 13500 13500 0 0
0 0 0 0 0
14740 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
8000 0 0 0 0
2376 0 0 0 0
0 0 0 0 0
19831 19830.8 19830.8 0 17102.8
0 0 0 0 0
10132 10131.9 8601.9 0 181
0 0 0 0 0
39213 38712.76 38712.76 6434.13 5874.9
7914 7913.8 7913.8 0 0
10084 10083.6 10083.6 8064.6 2019
3945 3945 3945 0 0
62878 62504.72 62504.72 729.8 20818.4
114934 111264.97 108924.85 0 4797.66
25893 25892.91 25892.91 0 0
5724 2769.01 2769.01 0 0
75131 39676.64 39676.64 0 0
5600 5169.78 5169.78 0 0
7700 960 960 0 0
0 0 0 0 0
218693 218177.61 216357.96 3840 6713.5
19233 19232.74 19222.94 0 0
20000 1920 0 0 0
24100 22080 22080 0 0
7740 7740 7740 0 0
0 0 0 0 0
2978286 2913431.29 2913431.29 38565.5 335404.88
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
793133 793108.02 793108.02 1047.42 62430.3
428558 428557.79 428557.79 0 31902.9
13000 2608.52 2608.52 0 0
199063 199062.67 165894.67 0 0
0 0 0 0 0
38000 37987.74 37987.74 0 0
72248 72247.86 55347.9 13394.1 0
0 0 0 0 0
292780 292779.02 292779.02 0 0
550 550 550 0 0
30121 30121 5727 0 0
13879 13879 13879 0 0
0 0 0 0 0
52000 52000 48653.75 4329.35 5085.8
0 0 0 0 0
968922 968921.68 968921.68 49803.67 33599
0 0 0 0 0
1811704 112214.94 112214.94 0 60185.67
3309484 2441966.75 2108152.45 29985.7 239724.83
189064 176563.4 176563.4 32970 21476
5500 5500 5500 0 0
52619 52618.62 52618.62 0 26000.01
3200 3200 3200 0 3200
0 0 0 0 0
0 0 0 0 0
34704 34681.3 34681.3 0 0
0 0 0 0 0
132479 132479 132479 0 0
233944 233944 233944 0 0
127287 127287 127287 0 0
102300 102300 102300 0 0
28552 28552 28552 0 0
9207 9207 9207 0 0
12532 12532 12532 0 0
74033 74033 74033 0 0
9207 9207 9207 0 0
0 0 0 0 0
562096 537349.67 513761.17 25214.42 71313.24
2871477 2871477 2871477 0 2043075.86
0 0 0 0 0
0 0 0 0 0
788559 720630.02 683815.52 399466.83 62480.36
7981538 2821144.4 2219399.37 0 6473.82
15536 0 0 0 0
11590 11590 11590 0 0
24320 24128.25 24128.25 0 0
0 0 0 0 0
11736 11735.5 11735.5 0 0
1500 1500 1500 0 0
4159 4089 4089 0 0
0 0 0 0 0
1487 1486.8 1486.8 0 0
99809 99808.08 99808.08 0 66306
33941 33502.08 33502.08 0 0
0 0 0 0 0
0 0 0 0 0
730 730 730 0 90
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
524 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
300886 300885.61 300885.61 300000 885.61
181879 181877.76 116466.93 0 0
16000 16000 16000 0 0
0 0 0 0 0
10000 10000 10000 0 0
14238 14238 14238 0 0
12000 7896 7896 0 0
58750 57250 51750 49500 -12650
55800 55800 55800 21600 7200
437100 434766.67 434766.67 304800 38300
27500 27500 27500 7500 7000
43077 33900 33900 0 0
0 0 0 0 0
39000 39000 39000 19500 0
20700 20700 20700 20700 0
5400 5400 5400 0 0
107734 107733.34 107733.34 78000 18000
131180 131180 131180 18000 18000
12000 12000 12000 0 12000
115320 115320 115320 0 112800
146614 146613.33 146613.33 74100 32373.33
96400 95000 95000 0 48800
22800 21920 21920 15600 0
75320 75320 75320 67500 0
0 0 0 0 0
9000 9000 9000 0 4500
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
6505 3540 3540 0 0
3002 3000 0 0 0
54174 54173.67 49630.67 0 0
0 0 0 0 0
62298 62297.5 49630.84 0 0
39232 39230.67 39230.67 0 0
24978 24977.77 24977.77 0 0
118400 118000 118000 0 118000
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1310 1310 1310 0 1310
284192 284191.1 283872.7 0 0
1100 1100 1100 0 0
1440 1440 1440 0 0
8925 8925 8925 0 0
22742 22741.11 22741.11 0 0
3510 3510 3510 0 0
1550 0 0 0 0
22272 22272 22272 0 0
3010 2893.68 2893.68 0 0
82920 77786.5 77291.5 0 0
4635 4635 4635 0 0
16430 16430 16430 0 0
0 0 0 0 0
0 0 0 0 0
950 950 950 0 0
0 0 0 0 0
120 120 120 0 0
89660 62394 62394 0 0
0 0 0 0 0
16500 0 0 0 0
8124 0 0 0 0
0 0 0 0 0
2900 2900 2900 0 0
5468 5435 5435 0 0
23526 14560 14560 0 0
5514 5490 2190 0 1100
365 365 365 0 0
1550 1100.32 1100.32 0 0
0 0 0 0 0
64585 64584.67 64584.67 5400 0
77438 77438 77438 0 0
44700 44700 44700 15600 0
357847 356460 351060 0 51600
77000 31200 31200 0 0
957175 894863.67 883363.67 27000 169361.33
5500 0 0 0 0
673798 636383.34 597330.01 26000 53700
44700 44700 34300 10400 0
456348 397912 366390 0 0
5500 0 0 0 0
282000 277806.67 250606.67 0 0
113440 109300 87213.33 0 0
5500 0 0 0 0
270900 266313.34 247786.67 0 0
51520 51520 51520 0 0
541429 531935.1 480535.1 98500 28000
35000 0 0 0 0
28803 26513.33 26513.33 0 0
40000 15600 15600 0 0
14200 4600 0 0 0
1195 1195 1195 0 1085
104192 67186.9 67186.9 0 10634
26700 26700 26700 0 0
19367 17283.3 17283.3 0 0
4150 4150 4150 0 0
12818 1055 1055 0 540
1932 1275 1275 0 0
700 700 700 0 700
0 0 0 0 0
20000 13000 13000 0 0
15290 14398 14398 0 0
314400 298800 296400 0 78000
0 0 0 0 0
26500 567.5 567.5 0 175
27000 26869 11269 2150 5559
36640 35620.92 35620.92 3450 3428
89900 89840 89840 0 0
122400 122400 122400 5400 3600
653759 653758.34 651958.34 0 19750
151366 151366 151366 0 0
5400 5400 5400 0 0
2000 1580 1580 0 0
14782 14781.25 14781.25 0 7312
51370 51369.33 51369.33 0 0
256686 237685.9 237685.9 35792 119897.05
225177 223969.4 174797.9 0 9838
12000 12000 12000 0 0
57897 57897 57897 0 0
109516 109514 109514 13000 36
0 0 0 0 0
93689 93689 93689 3341.34 0
257572 257572 257572 10153.72 17302.92
0 0 0 0 0
381339 381339 381339 40643 28513.18
200229 200229 200229 0 9714.77
637938 637938 637938 54932.41 50142.04
450135 450135 450135 33808.51 31988.89
4284781 4284781 4284602.11 222342.31 124175.15
413874 413874 412896.49 65646.31 35041.43
2697851 2697851 2694984.33 140641.75 152720.08
615646 615646 615646 9894.16 52545.56
2049444 2049444 2048924.65 48334 132515.83
15600 15600 15600 15093.24 0
1097091 1097091 1097091 21606.5 90334.38
179587 179587 179587 8797.66 9265.1
383026 383026 383026 32376.5 24866.19
89900 89900 89900 12978.52 6897.12
84011 84011 84011 0 4550
664686 664686 664072.67 22343.44 57352.43
1616649 1616649 1616649 120800.49 120908.25
26415 26415 26415 0 2300
112800 112800 112800 0 0
94450 94450 94450 7825.83 7877.08
163212 163212 163212 0 0
385056 385056 385056 0 35789.36
59400 59400 59400 0 0
765547 765547 765547 73802.6 72426.38
291180 291180 291180 36087.92 53140.42
184100 184100 184100 22486.91 42347.51
82800 82800 82800 18977.17 0
143600 143600 143600 15967.58 11390.27
53600 53600 53600 2000 4596.33
884043 884043 884043 64606.46 52110.58
562868 562868 562868 35629.7 46436.27
3652567 3652567 3650467 128488.62 130937.06
204987 204987 204987 24156.29 14316.67
533200 533200 533200 15825.64 33230.63
0 0 0 0 0
82400 82400 82400 0 6296.83
426379 426379 426379 121203.46 27537.41
305299 305299 305299 22080.24 23760.51
575666 575666 575666 72642.39 56455.09
109941 109941 109941 12227.04 9376.92
1386315 1386315 1386315 174269.95 111543.7
2150638 2150638 2149142.09 197151.12 192399.11
0 0 0 0 0
2730898 2730898 2729646.36 163786.68 205338.15
419392 419392 419392 38951.4 27539.02
406077 406077 406077 20619.16 18977.98
115770 115770 115770 0 2996.25
0 0 0 0 0
608259 608259 608259 44309.03 45621.62
179799 179799 179799 0 6280.66
13654 13654 13654 13653.58 0
0 0 0 0 0
7405 7405 7405 7404.48 0
0 0 0 0 0
254612 254612 254612 31004.33 20196.11
0 0 0 0 0
43400 43400 43400 2399.17 3385.66
863516 863516 863516 70149.44 70302.13
2689 2689 2689 241.26 0
9345 9345 9345 454.09 741.75
12513 12513 12513 1586.02 1044.96
6720 6720 6720 0 435.74
28188 28188 28188 2701.11 2409.06
22431 22431 22431 2215.24 1994.56
200778 168119 138181 10739.86 5109.49
24072 24072 24072 4064.45 1931.03
179086 179086 169107 7255.14 8167.61
34788 34788 34788 661.53 3252.29
117331 117331 99187 2075.77 5944.5
1345 1345 1345 1051.96 0
80395 80395 77673 785.23 4541.16
10708 10708 10708 542.46 656.36
13445 13445 13445 258.48 1044.95
6689 6689 6689 1209.4 409.87
4034 4034 4034 0 159.37
39824 39824 39824 1688.96 3743.87
71264 71264 71264 6105.36 5866.43
1345 1345 1345 0 136.63
6674 6674 6674 0 0
3985 3985 3985 305.84 306.36
6674 6674 6674 0 0
10000 10000 10000 0 1155.27
1344 1344 1344 0 0
18534 18534 18534 3887.53 3075.55
15668 15668 15668 1044.9 3015.6
12521 12521 12521 1020.92 2355.53
4034 4034 4034 844.29 0
8345 8345 8345 955.08 682.04
3845 3845 3845 3.8 273.23
17480 17480 17480 1786.72 1577.33
16363 16363 16363 1258.97 1850.69
91021 91021 82856 6661.56 6237.56
4034 4034 4034 1120.82 344.11
9412 9412 9412 472.41 868.2
0 0 0 0 0
5378 5378 5378 0 403.79
32499 32499 32499 10064.39 2320.55
36158 36158 36158 2032.56 2132.37
33119 33119 33119 5786.38 4895.71
12072 12072 12072 1182.44 920.8
96894 96894 96894 10641.79 6542.32
158956 158956 158956 16965.44 16537.86
0 0 0 0 0
178390 178390 178390 10085.16 16778.55
24398 24398 24398 2221.36 2272.45
9219 9219 9219 826.61 891.98
26599 26599 26599 0 137.97
0 0 0 0 0
55241 55241 45241 4039.34 4133.92
6674 6674 6674 0 611.6
1005 1005 1005 1004.97 0
0 0 0 0 0
302 302 302 301.59 0
0 0 0 0 0
9641 9641 9641 2254.73 763.42
0 0 0 0 0
5296 5296 5296 9.12 338.93
46786 46786 46786 3301.43 4234.31
1200 1200 1200 0 0
4800 4800 4800 0 0
5100 5100 5100 0 0
3000 3000 3000 0 0
12600 12600 12600 0 0
11400 11400 11400 0 0
102450 88050 68250 0 0
9000 9000 9000 0 0
88650 88650 82050 0 0
16200 16200 16200 0 0
62850 62850 50850 0 0
600 600 600 0 0
43050 43050 41250 0 0
4800 4800 4800 0 0
6000 6000 6000 0 0
2400 2400 2400 0 0
1800 1800 1800 0 0
22800 22800 22800 0 0
31800 31800 31800 0 0
600 600 600 0 0
3000 3000 3000 0 0
1800 1800 1800 0 0
3000 3000 3000 0 0
5400 5400 5400 0 0
1200 1200 1200 0 0
10200 10200 10200 0 0
7800 7800 7800 0 0
6000 6000 6000 0 0
1800 1800 1800 0 0
5600 5600 5600 0 0
1800 1800 1800 0 0
7800 7800 7800 0 0
7800 7800 7800 0 0
53400 53400 48000 0 0
1800 1800 1800 0 0
4200 4200 4200 0 0
0 0 0 0 0
2400 2400 2400 0 0
11400 11400 11400 0 0
16200 16200 16200 0 0
16200 16200 16200 0 0
5400 5400 5400 0 0
40700 40700 40700 0 0
84600 84600 84600 0 0
0 0 0 0 0
98400 98400 98400 0 0
49576 49576 49576 0 0
10200 10200 10200 0 0
12000 12000 12000 0 0
0 0 0 0 0
21715 21715 19800 0 0
9600 9600 9600 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3600 3600 3600 0 0
0 0 0 0 0
3000 3000 3000 0 0
21900 21900 21900 0 0
3539 3538.9 3538.9 0 0
7348 6937.53 6937.53 0 3868.07
871 870.84 870.84 0 0
13862 12534.76 12534.76 0 1325
7144 7142.8 7142.8 0 0
17229 17227.56 17227.56 0 0
34926 34923.44 34923.44 0 0
31889 31887.73 31887.73 0 0
20554 20553.13 20553.13 0 0
28200 28014.03 28014.03 0 0
14243 14242.02 14242.02 0 0
4013 4012.23 4012.23 0 0
4830 4656.71 4656.71 0 0
1789 1492.13 1492.13 0 1492.13
22462 22460.36 22460.36 0 0
22458 21972.04 21972.04 0 2300
3585 3584.18 3584.18 0 0
3150 3150 3150 0 0
16944 16943.38 16943.38 0 0
9067 9066.43 9066.43 0 0
7584 7583.64 7583.64 0 0
7693 7692.25 7692.25 0 0
47157 47155.6 47155.6 0 0
4772 4771.67 4771.67 0 0
35413 35412.4 35412.4 0 10878.33
11013 11012.51 11012.51 0 8400
25800 23386.51 23386.51 0 13739.79
7021 7019.74 7019.74 0 0
8601 8599.78 8599.78 0 0
2444 2443.34 2443.34 0 0
9859 9858.35 9858.35 0 0
36825 34613.38 34613.38 0 6397.25
22928 22926.68 22926.68 0 0
80407 78281.49 78281.49 0 0
6794 5965.31 5965.31 0 0
33063 32965.94 32965.94 0 15465.58
10180 10179.75 10179.75 0 0
3188 3187.5 3187.5 0 0
16984 16982.93 16982.93 0 0
0 0 0 0 0
108569 108569 108569 0 0
0 0 0 0 0
0 0 0 0 0
27956 27955.04 27955.04 0 29513.42
8070 8069.56 8069.56 8069.56 0
0 0 0 0 0
60567584 60209018 60209018 0 4725743.61
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
540 540 540 0 0
6600 5490 5490 0 0
21296 21296 21296 0 0
1140 1140 1140 0 0
430 430 430 0 430
119200 119200 119190 0 0
1953 0 0 0 5400
800 800 800 0 800
37217 34758.62 34758.62 0 0
74433 69517.25 69517.25 0 0
1225 1224.06 1224.06 0 1224.06
38330 38329.4 38329.4 0 38329.4
11987 11046.49 11046.49 0 11046.49
4900 4896.24 4896.24 0 4896.24
1500 1500 1500 0 1500
2831 2830.93 2830.93 0 0
10571 10570.21 10570.21 0 0
3574 3574 3574 0 0
1599 1599 1599 0 0
1700 1700 1700 0 0
16246 16245.63 16245.63 0 0
96559 96559 0 0 0
34487 34487 0 0 0
30757 30757 0 0 0
24197 24197 0 0 0
20070 20070 20070 0 0
31500 31200 31200 0 0
5440 5440 5440 0 0
184938 184937.5 89846 0 89846
0 0 0 0 0
0 0 0 0 0
56230973 56227125.74 56227125.74 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9999 9999 9999 0 0
3182 3181.41 3181.41 0 0
0 0 0 0 0
1428500 1428500 33000 0 0
1345601 1345600 0 0 0
154900 154900 0 0 0
78000 78000 0 0 0
62269 62268.81 62268.81 0 0
35999 35998.8 35998.8 0 0
523149 523148.63 0 0 0
12780 12780 12780 0 0
25560 25560 25560 0 0
15330 15330 15330 0 0
0 0 0 0 0
620 620 620 0 0
159227 159227 78400 0 0
29500 29500 29500 0 0
28110 28110 28110 0 0
1428 1428 1428 0 0
1700 0 0 0 0
0 0 0 0 0
6600 6600 6600 0 0
23810 23810 23810 0 0
7043 5569.5 5569.5 0 0
820 820 820 0 0
260 0 0 0 0
12900 12900 12900 0 0
18296 18295.2 18295.2 0 0
56900 56900 56900 0 0
0 0 0 0 0
0 0 0 0 0
16000 16000 16000 0 0
16000 16000 16000 0 0
0 0 0 0 0
600 200 0 0 0
203501 148786.67 148786.67 0 0
314493 314492.52 314492.52 0 0
343835 343834.2 343834.2 0 0
241327 241326 241326 0 0
151279 151278.3 136150.47 0 0
0 0 0 0 0
140084 140083.2 140083.2 0 0
37623 37622.24 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3364619 3364617.99 1800000 1100.37 163550.78
0 0 0 0 0
0 0 0 0 0
40200 39788 39288 0 0
103150 102244.5 101954.3 0 0
350110 348550 347781.66 0 0
4364 4364 4364 0 0
6000 2182 2182 0 0
990 300 300 0 0
54000 52368 52368 0 0
66000 63278 63278 0 0
18000 17456 17456 0 0
343026 300796.06 296882.67 0 0
300 300 300 0 0
165844 165844 165844 0 0
44357 44352 44093.5 0 0
1033879 1033878.4 1033878.4 0 0
799660 799660 799586.7 0 0
192000 189834 189834 0 0
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62722 62018 62018 0 0
255294 255294 255294 0 0
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102996 102995.2 57415.65 0 0
0 0 0 0 0
14483 14482.61 14482.61 0 0
32608 32282.47 32282.47 0 0
234668 234059.74 234059.74 0 0
2501 2500.28 2500.28 0 0
9855 9402.56 9402.56 0 0
16525 16199.6 16199.6 0 0
30173 28977.2 28977.2 0 0
137831 137108.38 137108.38 0 0
43916 43915.95 43915.95 0 0
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53934 53094.27 53094.27 0 0
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292108 291927.09 291927.09 0 0
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101098 101006.43 100511.93 0 0
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3200 3177.73 3177.73 0 0
220 0 0 0 0
54747 54747 23355 0 0
1403 1402.52 1402.52 0 0
5350 5274 5274 0 0
1553 1552.92 1552.92 0 0
450 426 426 0 0
0 0 0 0 0
0 0 0 0 0
2378 0 0 0 0
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1000 800 100 0 0
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3807 0 0 0 0
1000 300 0 0 0
500 300 0 0 0
953 0 0 0 0
476 0 0 0 0
1904 600 0 0 0
850 350 106 0 0
0 0 0 0 0
3665 550 34.31 0 0
635 630 580 0 0
5500 4577.6 2110.6 0 0
0 0 0 0 0
5185 0 0 0 0
0 0 0 0 0
1500 500 212.4 0 0
0 0 0 0 0
691 299.12 99.12 0 0
0 0 0 0 0
7161 6990.03 6990.03 0 0
0 0 0 0 0
11935 11843.61 5713.61 0 0
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800 0 0 0 0
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3053 235.06 235.06 0 0
5942 2048.7 2048.7 0 0
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1699 1113.03 513.03 0 0
6845 5020 4835 0 0
5733 5732.45 5588.95 0 0
3915 3582.97 3184.97 0 0
500 500 50 0 0
0 0 0 0 0
9935 9097.87 8959.73 0 0
5979 3548.61 3240.81 0 0
400 400 50 0 0
4160 1160 1132.2 0 0
1739 1738.79 1263.79 0 0
0 0 0 0 0
500 500 216 0 0
1645 0 0 0 0
686 0 0 0 0
4440 4200 4200 0 0
55 50 0 0 0
540 150 0 0 0
938 500 76.15 0 0
923 800 50 0 0
11763 10950.4 10850.4 0 0
1535 400 22.3 0 0
1904 21 21 0 0
498 0 0 0 0
28884 28811 28498.5 0 0
0 0 0 0 0
2378 250 0 0 0
191 0 0 0 0
26008 26007.64 26007.64 0 0
0 0 0 0 0
1372 500 0 0 0
10684 10683.99 10292.49 0 0
155 0 0 0 0
180 171.1 171.1 0 0
62226 61053.63 23601 0 0
470 470 470 0 0
1451 642.1 498.5 0 0
11300 9466 9238.5 0 0
190 150 0 0 0
84 84 84 0 0
42 41.8 16.8 0 0
360 0 0 0 0
338 64 64 0 0
95 0 0 0 0
886 750 160 0 0
800 800 0 0 0
5050 950 932 0 0
476 100 0 0 0
1000 100 69.9 0 0
964 150 0 0 0
200 200 0 0 0
510 364 364 0 0
133 133 80.5 0 0
6000 3250 2773.4 0 0
500 500 70 0 0
0 0 0 0 0
300 300 8.4 0 0
300 0 0 0 0
1047 0 0 0 0
6300 0 0 0 0
6369 4200 4200 0 0
0 0 0 0 0
6470 1000 100 0 0
0 0 0 0 0
3192 2700 900 0 0
8980 1996 1996 0 0
0 0 0 0 0
2855 325 325 0 0
680 430 430 0 0
1002 552 102 0 0
1332 0 0 0 0
500 300 0 0 0
7000 6124 6124 0 0
20 0 0 0 0
1200 1200 89.7 0 0
600 150 150 0 0
1489 1350.54 1350.54 0 0
10134 7372.1 7372.1 0 0
1130 0 0 0 0
8 0 0 0 0
3683 0 0 0 0
500 500 0 0 0
30260 0 0 0 0
4500 150 35 0 0
15025 2677.92 2562.82 0 0
55 50 0 0 0
2414 2414 2102.5 0 0
476 0 0 0 0
3397 182.2 182.2 0 0
1094 40 0 0 0
2751 1806 1806 0 0
30 0 0 0 0
3635 0 0 0 0
58997 1250 815.76 0 0
3233 3231.7 3231.7 0 0
4207 1836.42 1336.42 0 0
950 950 950 0 0
1535 504 504 0 0
0 0 0 0 0
2265 2264.48 2264.48 0 0
2855 1800 1800 0 0
374 373.7 373.7 0 0
200 0 0 0 0
0 0 0 0 0
16523 16025.48 16025.48 0 0
1670 1634 1634 0 0
0 0 0 0 0
7540 7540 7540 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1688 0 0 0 0
32000 32000 32000 0 0
7294 0 0 0 0
2338349 1885682.13 1813456.68 0 0
5585 5584.88 5584.88 0 0
6093 6092.19 6092.19 0 0
1076 0 0 0 0
86859 86410.57 86410.57 0 0
5708 0 0 0 0
615 615 615 0 0
2486 1138 1138 0 0
0 0 0 0 0
0 0 0 0 0
200 0 0 0 0
0 0 0 0 0
500 0 0 0 0
0 0 0 0 0
10144 9237 9237 0 0
0 0 0 0 0
1190 360 360 0 0
3125 3125 3125 0 0
951 0 0 0 0
381 0 0 0 0
40780 40780 39820 0 0
761 0 0 0 0
995 350 0 0 0
7150 7150 7150 0 0
571 0 0 0 0
0 0 0 0 0
1400 1400 236 0 0
571 500 0 0 0
5420 450 96 0 0
190 190 190 0 0
1218 0 0 0 0
381 0 0 0 0
857 600 0 0 0
14273 400 0 0 0
500 500 0 0 0
6100 6100 4529.31 0 0
768 755.6 255.6 0 0
40663 800 278 0 0
12071 885 885 0 0
360 360 360 0 0
4500 500 50 0 0
970 0 0 0 0
1112 1111.2 1111.2 0 0
4200 200 200 0 0
951 0 0 0 0
0 0 0 0 0
0 0 0 0 0
7267 1049 1049 0 0
5708 4628 4628 0 0
1250 1250 300 0 0
3640 3640 3570.5 0 0
7865 7865 7715 0 0
0 0 0 0 0
747 0 0 0 0
1427 0 0 0 0
1250 1250 678.5 0 0
75 75 75 0 0
0 0 0 0 0
322 0 0 0 0
953 0 0 0 0
0 0 0 0 0
25814 24313.2 24313.2 0 0
4495 2453 2453 0 0
400 399.9 399.9 0 0
5000 5000 5000 0 0
0 0 0 0 0
4610 2400 1606.7 0 0
3181 3180.5 2080.5 0 0
50 50 0 0 0
3300 3300 3300 0 0
900 738.7 738.7 0 0
1800 1800 1700 0 0
800 600 430.2 0 0
3398 637.5 637.5 0 0
780 780 780 0 0
7125 6152 5517 0 0
580 578.8 578.8 0 0
700 620 620 0 0
5000 691.4 691.4 0 0
337 265 265 0 0
24121 24120.5 24120.5 0 0
191 163.2 102 0 0
1899 0 0 0 0
809 0 0 0 0
0 0 0 0 0
5000 0 0 0 0
813 0 0 0 0
0 0 0 0 0
1700 1392.89 1392.89 0 0
2247 1028.75 1028.75 0 0
381 0 0 0 0
2000 0 0 0 0
1950 1950 1846 0 0
2800 2800 2759.5 0 0
100414 100414 92919.5 0 0
800 800 451 0 0
7989 735 488 0 0
0 0 0 0 0
307 300 0 0 0
48300 48300 48048 0 0
5200 1250 811 0 0
1250 250 84 0 0
8974 8970 8093.7 0 0
3706 1200 302 0 0
600 300 72 0 0
1617 1200 1056 0 0
953 550 339 0 0
825 350 224 0 0
600 300 50 0 0
1150 213 213 0 0
295811 10.5 10.5 0 0
176623 0 0 0 0
13207 849.61 849.61 0 0
1990 1518.5 1707.87 0 0
1055 0 0 0 0
119157 0 0 0 0
10958 7987.5 7987.5 0 0
1255 350 0 0 0
300 300 0 0 0
5705 0 0 0 0
100 40 40 0 0
1693 295 295 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
55673 55010.36 55010.36 0 0
5268 4829 4829 0 0
10467 8922.29 0 0 0
396830 389024.41 0 0 0
3807 0 0 0 0
15224 1500 400 0 0
150 150 0 0 0
5000 0 0 0 0
2701 2700.02 2700.02 0 0
23788 4000 0 0 0
218548 350 0 0 0
20449 1000 0 0 0
3007 0 0 0 0
550 550 550 0 0
0 0 0 0 0
531 0 0 0 0
2450 0 0 0 0
13205 13204.8 13204.8 0 0
4297 320 320 0 0
0 0 0 0 0
3250 1450 750 0 0
25573 23672 23072 0 0
6662 4835 4835 0 0
5310 5310 5310 0 0
2897 0 0 0 0
3230 788 788 0 0
94179 55144 36644 0 0
24489 24488.84 24488.84 0 0
11639 8070.5 2638.5 0 0
0 0 0 0 0
0 0 0 0 0
3971 0 0 0 0
3170 1000 0 0 0
23467 21385 19978 0 0
1500 50 0 0 0
100 100 75 0 0
51 0 0 0 0
1200 590 590 0 0
4223 3850 3850 0 0
2309 0 0 0 0
3812 3350 3350 0 0
0 0 0 0 0
1665 1500 1500 0 0
2090 0 0 0 0
1079 0 0 0 0
1100 1100 1100 0 0
100 74.14 74.14 0 0
2900 2702 2623.19 0 0
0 0 0 0 0
74 73.7 73.7 0 0
476 0 0 0 0
1904 0 0 0 0
57 0 0 0 0
1904 0 0 0 0
1442 1100 600 0 0
2948 0 0 0 0
2474 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3307 0 0 0 0
0 0 0 0 0
0 0 0 0 0
27594 0 0 0 0
6661 0 0 0 0
38061 0 0 0 0
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0 0 0 0 0
65000 60833.33 51833.33 0 0
135000 128040 128040 0 0
938067 936016.66 936016.66 0 0
316125 308891.66 308891.66 0 0
54000 54000 42000 0 0
13800 13800 13800 0 0
204310 203312.92 203312.92 0 0
49980 49380 49380 0 0
132280 129966.67 124766.67 0 0
58280 58160 58160 0 0
3600 3600 3600 0 0
7200 7200 7200 0 0
99467 99466.66 99466.66 0 0
3696 2000 2000 0 0
156237 143497.6 143497.6 0 0
159475 95268 95268 0 0
3000 3000 500 0 0
4000 4000 4000 0 0
3142 0 0 0 0
19437 5700 5700 0 0
6590 6589.12 6589.12 0 0
380580 380579.8 0 0 0
35849 35848.45 35848.45 0 0
177885 177000 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
6000 1845.47 1845.47 0 0
25000 15317.92 15317.92 0 0
3000 0 0 0 0
0 0 0 0 0
0 0 0 0 0
9581 0 0 0 0
98000 98000 98000 0 0
18200 18197.96 18197.96 0 0
5000 0 0 0 0
6293 1300 1300 0 0
4130 4130 4130 0 0
953 0 0 0 0
0 0 0 0 0
1400 0 0 0 0
58556 58556 58556 0 0
3408 3407.5 3407.5 0 0
3572 0 0 0 0
1904 0 0 0 0
0 0 0 0 0
1988 1300 0 0 0
200 200 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2448 0 0 0 0
0 0 0 0 0
77764 72150 63400 0 0
137050 132498 93348 0 0
868323 850260.24 690693.21 0 0
63942 63202 53352 0 0
28644 20273.48 20273.48 0 0
49273 27300 21240 0 0
47373 46500 0 0 0
61586 58425 525 0 0
26750 21350 2600 0 0
117122 116089 15389 0 0
313482 313427.31 243650.41 0 0
222970 222910 127688 0 0
97794 97150 12450 0 0
401371 387551.23 89301.23 0 0
421966 421965.7 139199.2 0 0
4100 4100 0 0 0
92450 92450 0 0 0
376468 372000 24500 0 0
402850 402850 3650 0 0
274235 270600 154060 0 0
83510 79510 54153.11 0 0
3854 350 40 0 0
167036 83250 0 0 0
57653 57652.1 7952.1 0 0
69750 69750 0 0 0
0 0 0 0 0
0 0 0 0 0
25600 25600 25600 0 0
397189 397189 397189 0 0
1043702 1043702 1043702 0 0
39500 39500 39500 0 0
0 0 0 0 0
0 0 0 0 0
167200 167200 167200 0 0
468963 468963 468963 0 0
164920 164920 164920 0 0
0 0 0 0 0
1200 1200 1200 0 0
188800 188800 188800 0 0
217157 217157 217157 0 0
379558 379558 379558 0 0
147579 147579 147579 0 0
79200 79200 79200 0 0
0 0 0 0 0
567553 567553 567553 0 0
2689 2689 2689 0 0
16763 16763 16763 0 0
46683 46683 46683 0 0
1345 1345 1345 0 0
0 0 0 0 0
11412 11412 11412 0 0
24923 24923 24923 0 0
5689 5689 5689 0 0
108 108 108 0 0
15345 15342 15342 0 0
14803 14803 14803 0 0
23615 23615 23615 0 0
13446 13446 13446 0 0
3985 3985 3985 0 0
0 0 0 0 0
36304 36304 36304 0 0
1200 1200 1200 0 0
7200 7200 7200 0 0
21900 21900 21900 0 0
600 600 600 0 0
0 0 0 0 0
4200 4200 4200 0 0
10800 10800 10800 0 0
2400 2400 2400 0 0
7200 7200 7200 0 0
11400 11400 11400 0 0
12800 12800 12800 0 0
5200 5200 5200 0 0
1800 1800 1800 0 0
0 0 0 0 0
16200 16200 16200 0 0
9011 9009.75 9009.75 0 0
15098 15094.49 15094.49 0 0
5537 5536.14 5536.14 0 0
2061 2060.3 2060.3 0 0
13764 13762.82 13762.82 0 0
1821 1820.84 1820.84 0 0
15647 15646.43 15646.43 0 0
6891 6891 6891 0 0
0 0 0 0 0
32307 32307 32307 0 0
0 0 0 0 0
3916 3529.78 3529.78 0 0
1468104 1468104 1468104 0 0
0 0 0 0 0
24524 0 0 0 0
69643 62431.73 60411.53 0 0
398512 165791.61 160644.42 0 0
46000 36929.96 22783.91 0 0
12000 0 0 0 0
5633 5632.61 5632.61 0 0
5633 5632.61 5632.61 0 0
5374 5373.82 3258.07 0 0
39858 30524.84 23720.79 0 0
11007 11006.43 8890.68 0 0
64864 62728.58 55141.66 0 0
13000 12499 12499 0 0
45609 34484.57 25793.18 0 0
12695 12694.71 8234.81 0 0
5800 5563.5 5563.5 0 0
200 133.5 133.5 0 0
30374 26869.1 16290.37 0 0
360 360 360 0 0
39792 39791.61 34092.01 0 0
10000 0 0 0 0
17890 14945.25 14945.25 0 0
232411 39434 39434 0 0
8000 6800 6800 0 0
15000 3960 3960 0 0
162937 13210 13210 0 0
6600 6600 6600 0 0
12781 10239.3 10239.3 0 0
17928 15828 15828 0 0
15971 15022 15022 0 0
19448 17328.1 17328.1 0 0
15700 12000 12000 0 0
52290 26145 26145 0 0
700 700 700 0 0
6194 0 0 0 0
2980 800 800 0 0
583 0 0 0 0
60000 0 0 0 0
126720 119785.2 113183.34 0 0
330497 328955.88 300017.55 0 0
35491 31974.08 31974.08 0 0
18000 6752.36 5101.9 0 0
11115 11094.71 11094.71 0 0
68233 66675.14 56036.98 0 0
52724 39075.32 33804.22 0 0
18878 16769.86 16668.9 0 0
14215 14206.57 10165.26 0 0
424103 420412.81 371476.02 0 0
9807 9000.76 9000.76 0 0
175384 175353.55 162051.5 0 0
89234 88872.34 83194.06 0 0
8881 0 0 0 0
10152 6177.52 6177.52 0 0
6900 6800.22 2859.87 0 0
23040 13255.17 1905.79 0 0
8906 0 0 0 0
61117 61115.92 60950.99 0 0
318847 285236.42 285236.42 0 0
42000 30115.04 30115.04 0 0
41047 34845.05 34845.05 0 0
32500 32491 32491 0 0
23249 19611.55 19611.55 0 0
14458 7192.92 7192.92 0 0
14500 14500 14500 0 0
197042 192285.21 188829.63 0 0
7500 3919.04 3919.04 0 0
10000 5623.56 5623.56 0 0
9600 9600 9600 0 0
13000 12350 12350 0 0
10146 0 0 0 0
899 899 899 0 0
31315 780 780 0 0
217095 204000 4000 0 0
340307 0 0 0 0
3882 0 0 0 0
3647928 0 0 0 0
8290 7995.75 7995.75 0 0
1392 880 880 0 0
98850 98850 98850 0 0
353556 316598.68 315078 0 0
1899 1898 1898 0 0
34217 34212.7 34212.7 0 0
600 596 596 0 0
1000 0 0 0 0
960 830 830 0 0
2375 474.8 474.8 0 0
3004604 169 169 0 0
649 578 578 0 0
375 375 375 0 0
1000 996.3 996.3 0 0
388 344 344 0 0
13146 2205.8 2205.8 0 0
295 294.8 294.8 0 0
1429 0 0 0 0
52012 48686.4 48686.4 0 0
1740 0 0 0 0
5300 5300 5300 0 0
8544 8543.2 8543.2 0 0
19100 19100 19100 0 0
1902 1901.22 1901.22 0 0
248870 248274.8 246474.8 0 0
400 400 400 0 0
10014 10012.71 10012.71 0 0
1377 1377 0 0 0
1298 1298 1298 0 0
11749 0 0 0 0
400 390 390 0 0
7604 1050 1050 0 0
19891 16244.24 16244.24 0 0
1625 1574.5 1574.5 0 0
17500 0 0 0 0
556 556 556 0 0
6405 3775 3775 0 0
1429 0 0 0 0
1900 1870 1870 0 0
6843 2586 2586 0 0
91180 86528 86528 0 0
204743 204742.55 0 0 0
0 0 0 12 0
0 0 0 3212 0
0 0 0 2040 587.6
0 0 0 0 0
0 0 0 0 0
0 0 0 300 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 37355.4 27839.67
0 0 0 0 0
0 0 0 12 0
0 0 0 36 0
0 0 0 24 0
0 0 0 12 0
0 0 0 0 0
0 0 0 0 0
0 0 0 984 0
0 0 0 12 0
0 0 0 36 0
0 0 0 0 0
0 0 0 104304 94848
0 0 0 0 0
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0 0 0 0 0
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0 0 0 450 0
0 0 0 100 0
0 0 0 0 0
0 0 0 0 0
0 0 0 1000 0
0 0 0 0 0
0 0 0 0 99.12
0 0 0 0 0
0 0 0 0 0
0 0 0 100 193.6
0 0 0 1000 223
0 0 0 350 60
0 0 0 0 0
0 0 0 0 0
0 0 0 650.51 0
0 0 0 0 0
0 0 0 0 0
0 0 0 50 0
0 0 0 0 0
0 0 0 1681.8 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 120
0 0 0 0 0
0 0 0 0 0
0 0 0 0 217.4
0 0 0 1238.79 0
0 0 0 0 0
0 0 0 0 0
0 0 0 30 18.6
0 0 0 50 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 6292 0
0 0 0 0 0
0 0 0 100 3
0 0 0 0 0
0 0 0 50 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 40 0
0 0 0 40 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 87.6
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 100 0
0 0 0 0 350
0 0 0 0 0
0 0 0 0 0
0 0 0 0 350
0 0 0 102 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 35 0
0 0 0 1000 1197.92
0 0 0 300 0
0 0 0 0 0
0 0 0 0 100
0 0 0 0 95
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 373.7
0 0 0 0 0
0 0 0 0 0
0 0 0 0 620
0 0 0 0 32000
0 0 0 11629.79 286740.01
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 4437 0
0 0 0 0 0
0 0 0 0 0
0 0 0 740 34040
0 0 0 0 0
0 0 0 0 96
0 0 0 0 0
0 0 0 190 0
0 0 0 350 288.8
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 50 0
0 0 0 0 0
0 0 0 200 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 250 199.5
0 0 0 0 0
0 0 0 0 72
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 1000 206.7
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 780
0 0 0 65 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 99.8
0 0 0 0 0
0 0 0 0 24120.5
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 500 98
0 0 0 700 119
0 0 0 800 7221
0 0 0 100 0
0 0 0 200 0
0 0 0 0 0
0 0 0 150 43
0 0 0 0 0
0 0 0 200 300
0 0 0 150 52
0 0 0 0 0
0 0 0 80 100
0 0 0 50 0
0 0 0 0 0
0 0 0 0 0
0 0 0 30 11.5
0 0 0 0 0
0 0 0 0 106.2
0 0 0 0 189.9
0 0 0 0 7987.5
0 0 0 0 29
0 0 0 0 0
0 0 0 0 2252.01
0 0 0 439 439
0 0 0 400 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 750
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 2400
0 0 0 0 0
0 0 0 0 616
0 0 0 1670 1680
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 2750 50
0 0 0 1500 0
0 0 0 550 550
0 0 0 0 0
0 0 0 700 292.2
0 0 0 0 73.7
0 0 0 0 0
0 0 0 0 0
0 0 0 36000 3600
0 0 0 150000 42900
0 0 0 0 69950
0 0 0 0 0
0 0 0 0 0
0 0 0 0 19500
0 0 0 0 0
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0 0 0 0 0
0 0 0 0 10515.02
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 1000 0
0 0 0 1780 70522.69
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 4783.94 27909.7
0 0 0 450 0
0 0 0 0 0
0 0 0 9684.4 1323.96
0 0 0 5054.16 5141.34
0 0 0 500 0
0 0 0 3650 0
0 0 0 15274 15052.77
0 0 0 250 169.71
0 0 0 40 0
0 0 0 0 0
0 0 0 1971.94 1957.78
0 0 0 36516.48 30823.87
0 0 0 76178.83 77463.65
0 0 0 0 3500
0 0 0 21603.67 13066.66
0 0 0 38434.78 38838.76
0 0 0 15398.26 13470.97
0 0 0 1200 0
0 0 0 19622.84 14979.79
0 0 0 12898.76 10759.83
0 0 0 4770.91 20980.11
0 0 0 11376.05 11773.28
0 0 0 6390 6306.89
0 0 0 44593.39 40626.63
0 0 0 113.4 113.4
0 0 0 1360.8 1134
0 0 0 3392.31 3529.9
0 0 0 0 113.4
0 0 0 1429.53 793.8
0 0 0 1910.93 1910.08
0 0 0 549 340.2
0 0 0 108 0
0 0 0 1217.44 1111.21
0 0 0 1153.73 964.79
0 0 0 425.78 1445.72
0 0 0 672 771.59
0 0 0 220.5 217.73
0 0 0 2410.36 2266.01
0 0 0 0 0
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0 0 0 10874 0
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3713931 3713930.4 0 0 0
151634 151633.1 9987.7 0 0
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1530000 1419499.98 1416791.78 0 0
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140000 82054.8 22054.8 0 0
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55885 55884.64 55497 0 0
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48558 48557.3 48557.3 0 0
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21775 21771.42 3380 0 0
177520 165519.02 7024 0 0
183475 182943.76 149372.3 0 0
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5940 5940 5940 0 0
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476000 3330 3330 0 0
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626900 230599.03 214938.7 0 0
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5395961 4407322.47 4299512.63 0 0
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5032584 4278429.24 4200339.02 0 0
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3861970 3809791.26 3754225.16 0 0
1025247 1024224.47 1024224.47 0 0
2580814 2580813.84 2431013.84 0 0
1321287 1321286.94 1314695.47 0 0
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5000 4872 4872 0 0
44500 33953 33953 0 0
15000 6000 5951.25 0 0
13963 3201.05 3201.05 0 0
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550256 550116 463740 0 0
34 33.7 33.7 0 0
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29920 0 0 0 0
114246 97270.41 92770.41 0 0
160110 18300 18300 0 0
241680 241680 241680 0 0
563920 211849.3 112629.5 0 0
10000 3626.14 3626.14 0 0
145000 145000 115388 0 0
19288 19287.33 19287.33 0 0
59859 15600 15600 0 0
0 0 0 0 0
110000 78000 78000 0 0
477506 245700 245700 0 0
203187 0 0 0 0
78000 78000 67600 0 0
896462 689930.2 689925.2 0 0
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511647 413383.34 411366.67 0 0
106456 18300 18300 0 0
8300 8300 8300 0 0
32773 32772.29 32772.29 0 0
251056 251055.98 251055.97 0 0
29586 29585.92 29585.92 0 0
109504 109434.78 109434.78 0 0
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57990 53532.78 49390.52 0 0
17400 17400 17400 0 0
61444 61443.43 61443.43 0 0
92411 92409.52 92409.52 0 0
34940 34940 34940 0 0
38476 37833.88 37833.88 0 0
14122 0 0 0 0
61207 53245.84 53245.84 0 0
24000 24000 24000 0 0
28394 28394 28394 0 0
75001 75000.8 75000.8 0 0
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110 110 110 0 0
33590 33590 33590 0 0
21000 21000 21000 0 0
24075 24074 24074 0 0
80640 80640 80640 0 0
62026 62026 62026 0 0
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10684 10683.25 10683.25 0 0
3500 3500 3500 0 0
2130 2129.6 2129.6 0 0
10000 10000 10000 0 0
125000 125000 125000 0 0
56049 55959 55959 0 0
0 0 0 0 0
1770 1770 1770 0 0
330 330 330 0 0
68533 59330 59330 0 0
8496 8495.04 8495.04 0 0
33863 33862.41 33862.41 0 0
1600 1600 1600 0 0
0 0 0 0 0
0 0 0 0 0
85 85 85 0 0
14140 484.54 484.54 0 0
203100 102413.79 102413.79 0 0
44623 42230.14 42230.14 0 0
22000 6000 6000 0 0
49000 22001 22000.04 0 0
21199 14999.98 14999.98 0 0
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0 0 0 1960.22 2360
0 0 0 13239.37 0
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0 0 0 0 0
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0 0 0 0 113256.92
0 0 0 214584.97 931931.28
0 0 0 203198.6 821001.66
0 0 0 183910.33 611533.41
0 0 0 120475.29 782570.26
0 0 0 142212.05 557285.61
0 0 0 317136.13 3827924.67
0 0 0 114908.37 960826.47
0 0 0 0 0
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0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 0 0 82760.08
0 0 0 75991.56 725477.3
0 0 0 51438.03 488793.14
0 0 0 35905.91 306752.65
0 0 0 35905.91 306752.65
0 0 0 25053.53 252474.15
0 0 0 25053.53 253209.15
0 0 0 25053.54 253209.17
0 0 0 0 0
0 0 0 129053.5 46907
0 0 0 33069.8 0
0 0 0 22334 2250
0 0 0 2250 2250
0 0 0 24517 55350
0 0 0 15525 8887.5
0 0 0 39212 74317.5
0 0 0 14000 4704
0 0 0 28000 4704
0 0 0 18090 2250
0 0 0 188070.6 92655
0 0 0 0 0
0 0 0 672 672
0 0 0 34780.9 12763.8
0 0 0 51431.1 38851.8
0 0 0 24448.7 7968
0 0 0 32171.5 9147
0 0 0 0 0
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0 0 0 60859.7 21580
0 0 0 0 0
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0 0 0 0 90800
0 0 0 0 0
0 0 0 180107 533142.92
0 0 0 0 0
0 0 0 8993 8778
0 0 0 51856.52 113011.9
0 0 0 8893 28163
0 0 0 91823.8 170709.15
0 0 0 25388 22901.48
0 0 0 29164.06 230130.95
0 0 0 6058.1 7573
0 0 0 6184.4 124326.87
0 0 0 14869.6 4603
0 0 0 14520 142762.49
0 0 0 88831.42 65719.4
0 0 0 75131.26 321148.24
0 0 0 37265.38 91415.87
0 0 0 0 280222.68
0 0 0 0 0
0 0 0 0 0
0 0 0 31568.23 51107.4
0 0 0 0 960
0 0 0 31860 43188
0 0 0 35931 53631
0 0 0 0 0
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0 0 0 6100 11470
0 0 0 0 0
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0 0 0 6900 179850
0 0 0 0 68700
0 0 0 0 0
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0 0 0 0 1900.05
0 0 0 0 0
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0 0 0 0 0
0 0 0 0 7000
0 0 0 0 66093
0 0 0 0 7000
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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 0
mto_at_comp_03 mto_at_comp_04 mto_at_comp_05 mto_at_comp_06 mto_at_comp_07
9062.54 8874.82 8874.82 8874.82 8874.82
67954.15 68355.8 67541.35 67759.41 67677.55
0 0 0 0 0
891.74 891.74 891.74 891.74 891.74
6206.56 6249.42 6249.42 5585.17 5970.88
728.99 728.99 728.99 728.99 728.99
1320.36 1320.36 1320.36 1320.36 1320.36
801.93 801.93 801.93 801.93 801.93
2156.64 2156.64 2156.64 2156.64 2156.64
2854.66 2854.66 2854.66 2854.66 2890.45
3403.74 3403.74 2733.46 2364.79 2337.25
1287.29 974.41 974.41 974.41 974.41
0 0 0 0 0
768.02 768.02 768.02 768.02 768.02
3442.06 3442.06 3442.06 3442.06 3442.06
697.78 697.78 697.78 697.78 697.78
2053.99 2053.99 2053.99 2053.99 2053.99
2093.33 2093.33 2093.33 2093.33 2093.33
4108 4108 4108 4108 4108
697.78 697.78 697.78 697.78 697.78
1465.8 1465.8 1465.8 1465.8 1465.8
0 0 0 0 0
1351.32 1351.32 1351.32 1351.32 1351.32
17749.82 17749.82 17457.38 17652.34 17506.12
137591.7 138116.17 138371.54 138153.24 138042.03
0 0 0 0 0
1462.17 1462.17 1462.17 1413.43 1462.17
12397.36 12348.62 12397.36 12251.14 12397.36
5848.68 5799.94 5848.68 5848.68 5848.68
1462.17 1267.21 1462.17 1413.43 3606.7
5799.94 5848.68 5848.68 5848.68 5848.68
13013.31 12964.57 12964.57 12915.83 13110.79
8529.32 8724.28 8773.02 8773.02 8773.02
5848.68 5848.68 4971.39 4337.77 4337.77
1462.17 1462.17 1462.17 1462.17 1364.69
0 0 0 0 0
2924.34 2924.34 2924.34 2924.34 2924.34
27933.2 27933.2 27933.2 27933.2 27933.2
19749 19749 19749 13166 13166
65061 65061 64999.54 65061 63199.25
80363.58 81363.58 81363.58 79975.15 77332.66
282744.49 279734.81 279044.99 275848.18 275671.05
317906.93 324994.46 330075.27 324489.05 325855.98
71701 68429.52 68316.71 67796.05 70827.63
39721.8 39721.8 39721.8 39721.8 39721.8
42516.6 42516.6 42516.6 42516.6 42516.6
49043 55626 55626 55626 55626
52663.6 52663.6 52663.6 52663.6 52569.05
39241.2 32658.2 32658.2 32877.63 39241.2
5834.6 5834.6 5834.6 5834.6 5834.6
7092 7092 7092 7092 7092
3217 3217 3217 3217 3217
13898 13898 13898 13898 13898
25068.2 25068.2 25068.2 25068.2 25068.2
144220.52 146872.44 146539.44 149164.65 149244.63
0 0 0 0 0
98661.6 97154.45 97473.43 96759 98121.97
60550.99 60550.99 60550.99 60550.99 60550.99
45771.85 46610.65 46476.21 47857.49 48515.8
81695.2 81695.2 81695.2 81695.2 81695.2
111766 111766 111766 111766 106910.94
12296 12296 12296 12296 12296
0 0 0 0 0
6583 6583 6583 6583 6583
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
15513 15513 15513 15513 15513
48133 48133 48133 44258 41327
32142 32142 32142 32142 32142
5515 5515 5515 5515 5515
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
319102.17 313663.52 310398.24 315118.24 320026.54
99072.22 97594.73 98457.65 99686.78 99686.78
186138.44 186147.27 187285.73 192884.33 190747.99
32279.2 32279.2 32279.2 32279.2 32279.2
230992.58 229813.01 230992.58 230675.06 229087.43
0 0 0 0 0
60328 60328 60328 60328 60328
83916.93 83702.32 84961.69 83056.54 82894.04
0 0 0 0 0
0 0 4982.7 0 0
7932.61 6887.85 0 5427.24 6887.85
0 0 0 0 0
27424.2 27424.2 27424.2 27424.2 27424.2
49790.4 49790.4 49790.4 49790.4 49790.4
2931 2931 2931 2931 2931
17586 17586 17586 17586 17586
5206.6 5206.6 5206.6 5206.6 5206.6
8137.6 8137.6 8137.6 8137.6 8137.6
5862 5862 5862 5862 5862
0 0 0 0 0
5206.6 5206.6 5206.6 5206.6 5206.6
16275.2 17588.16 16275.2 16275.2 16275.2
2931 2931 2931 2931 2931
5206.6 5206.6 5206.6 5206.6 5206.6
5206.6 5206.6 5206.6 5206.6 5206.6
2931 2931 2931 2931 2931
2931 2931 2931 2931 2931
24412.8 24412.8 24412.8 24412.8 24412.8
0 0 0 0 0
5862 6301.89 5862 6184.58 5862
0 0 0 0 0
2931 2931 2931 2931 2931
2931 2931 2931 2931 2931
10413.2 10239.65 10413.2 10066.09 10413.2
0 0 0 0 0
16184.03 16155.58 16155.58 16155.58 16093.54
3894.83 3854.8 3854.8 3854.8 3854.8
9624.4 9624.4 9624.4 9624.4 9624.4
0 0 0 0 0
1931.6 1931.6 1931.6 1931.6 1931.6
0 0 0 0 0
1962.4 1962.4 1962.4 1962.4 1962.4
35540.53 35464.13 35084.31 35464.13 34697.99
3885.6 3885.6 3885.6 3885.6 3885.6
6165.3 6165.3 6165.3 6165.3 6102.01
0 0 0 0 0
2222 2222 2222 2222 2222
3937.39 3924.8 3924.8 3924.8 3924.8
9616 9616 9616 9616 9616
37080.18 37049.25 37049.25 37049.25 37049.25
28156.77 28656.28 29322.99 29322.99 29322.99
3868.84 3846.4 3846.4 3846.4 3846.4
4145.2 4145.2 4145.2 4145.2 4021.12
49141.76 49095.2 49095.2 49095.2 49095.2
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
6177.17 6166.85 6166.85 3941.85 3272.02
14243.16 14243.16 14243.16 14243.16 14243.16
154917.85 152228.73 151326.06 152723.67 150552.92
12582.38 12446.52 12367.67 12320.09 12530.8
61571.03 61056.39 61005.59 61450.13 59476.22
0 0 0 0 0
156042.64 154138.5 156544.44 155718.38 152830.52
216210.42 214661.48 212525.26 211896.14 211224.55
64319.74 64308.4 64308.4 64308.4 64308.4
227639.38 227044.74 224512.41 225031.96 231665.26
368353.3 371420.95 370480.18 369791.49 366459.66
62796.02 62730.24 61454.68 61454.68 61454.68
0 0 0 0 0
56532.7 56452.2 56452.2 56452.2 56452.2
23839.72 23854.05 23854.05 21922.45 23854.05
1950.66 1950.66 1950.66 1950.66 1950.66
1980.53 1979.2 1979.2 1979.2 1979.2
5958.88 5958.88 5958.88 5958.88 5958.88
0 0 0 0 0
0 0 0 0 0
3846.4 3846.4 3846.4 3846.4 3846.4
1923.2 1923.2 1923.2 1923.2 1923.2
1923.2 1923.2 1923.2 1923.2 1923.2
1923.2 1923.2 1923.2 1923.2 1923.2
1971.95 1971.95 1971.95 1971.95 1971.95
0 0 0 0 0
1711.74 1923.2 1923.2 1923.2 1923.2
0 0 0 0 0
5769.6 5817.16 5769.6 5769.6 5769.6
11539.2 11539.2 11539.2 11539.2 11539.2
1923.2 1923.2 1923.2 1923.2 1923.2
7701.2 7701.2 7701.2 7701.2 7701.2
5769.6 7630.43 5769.6 5769.6 5769.6
1923.2 1893.2 1923.2 1923.2 1923.2
1805.2 1981.16 1981.16 1189.34 1893.18
0 0 0 0 0
20783.95 21788.61 19742.86 20649.9 21061.67
16327.54 16124.38 14740.16 16291.85 15847
100792.25 100235.02 98958.37 101359.39 99664.9
103002.79 105788.88 106120.81 106681.96 103806.58
11782.97 14664.63 13045.6 12367.86 14001.93
7174.36 6935.53 7290.14 7205.63 7421.34
20674.82 20649.75 19487.22 17180.15 19149.86
4540.27 4815.84 5193.58 4638.13 4343.11
13850.21 12304.43 10722.47 12567.07 12539.57
4697.61 6537.65 4482.81 5624.06 5547.35
0 0 0 0 0
1477.17 1750.26 1684.39 1882 1360.86
1404.93 1314.87 1420.93 1404.93 758.51
2346.24 2346.24 2219.51 2338.78 1793.9
7353.64 7760.83 8094.15 7545.28 6959.9
38809.88 41055.41 38502.42 41240.74 41270.3
0 0 0 0 0
29417.06 25820.21 27166.39 26936.4 26467.76
13992 15844.66 16156.38 16106 16890.31
6273.64 6190.47 5877.53 6435.7 6458.49
20576.94 21176.19 19494.68 20195.87 19406.63
55241.28 57303.27 53362.85 52440.06 52867.82
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
16811.4 17891.03 16811.4 15670.07 14312.82
0 0 0 0 0
34772.68 35754.52 41668.36 43504.12 41846.27
9874.8 9912.26 9885 8619.82 9289.43
0 0 0 0 0
85629.12 85346.35 81649.65 79810.39 83475.25
30318.45 31627.93 30479.43 30361.28 31006.29
54257.66 58604.22 56942.11 57305.59 57920.42
42151.37 43192.99 41506.87 41358.23 43429.79
145720.9 156472.44 161917.67 169287.59 126012.52
64412.79 67369.31 64606.13 63021.14 61303.88
0 0 0 0 0
29110.88 31003.77 31883.19 33313.29 31684.07
31829.31 34718.22 32556.06 28157.4 31570.44
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1402.42 1168.7 1197.91 1081.04 1256.35
0 0 0 0 0
425.32 381.32 0 0 0
3950 3950 3950 3950 3950
2700 2700 2700 1800 1800
450 450 450 450 450
10583.87 10700 10700 10460 10003.23
30150 29700 30150 30000 29670.97
33900 34800 35641.94 34725 35220.97
5400 5400 5400 5310 5400
7450 7450 7450 7450 7900
2250 2250 2250 2250 2250
7100 8000 8000 8000 8000
3950 3950 3950 3950 3950
6200 4500 4500 4556.66 6200
1700 1700 1700 1700 1700
0 0 0 0 0
1350 1350 1350 1350 1350
3500 3500 3500 3500 3500
21274.21 22763.34 22458.07 23480 23395.17
12400 12370 12370.97 12340 12400
1800 1800 2700 2250 2250
7390.01 7550 7166.12 7380 7550
20750 20750 20750 20750 20750
24600 25050 24150 24150 24150
450 450 450 450 450
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900 900 900 900 900
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900 900 900 900 900
450 450 450 450 450
800 800 800 800 800
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19800 19800 19500 19950 19950
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3950 4400 4400 4400 4400
25850 25685 26300 26000 26000
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790 790 790 790 790
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0 0 0 0 0
158 158 158 158 158
2844 2844 2813.42 2844 2782.84
316 316 316 316 316
316 316 316 316 310.9
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316 316 316 316 316
790 790 790 790 790
3002 3002 3002 3002 3002
2528 2528 2528 2528 2528
474 474 474 474 474
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7850 7850 7550 7550 7550
0 0 0 0 0
316 316 316 316 316
1106 1106 1106 1106 1106
12298.52 12166 12150.71 12166 11987.61
611.61 632 632 632 632
4424 4392.4 4388.32 4424 4265.99
0 0 0 0 0
12173.29 12158 12316 12284.4 12158
18328 18328 18175.1 18170 18154.7
10472 10472 10022 9722 9722
18292.32 18317.47 18017.1 18320 18289.4
28679.55 28914 28962.06 29064 28911.1
5056 5056 5056 5056 5056
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1580 1580 1580 1422 1580
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2607.56 2605.9 2605.9 2605.9 2602.27
1155.33 1155.33 1155.33 770.22 770.22
4205.32 4202.98 4197.45 4202.98 4068.47
5306.27 5364.77 5364.77 5283.54 5128.95
17480.86 17299.41 17228.32 16981.3 16998.45
19071.5 19564.28 19849.22 19520.23 19588.84
4194.5 3900.06 3889.91 3859.45 4115.89
3008.17 3008.17 3008.17 3008.17 3008.17
5133.93 5129.47 5107.25 5129.47 5097.39
3143.12 3528.23 3528.23 3528.23 3528.23
3486.18 3486.18 3486.18 3486.18 3476.98
2342.43 1910.52 1910.52 1994.22 2342.43
388.12 388.12 388.12 388.12 388.12
414.88 414.88 414.88 414.88 414.88
318.18 318.18 318.18 318.18 318.18
1043.37 1042.63 1042.63 1042.63 1042.63
2380.42 2380.42 2380.42 2380.42 2380.42
11600.13 11737.02 11704.16 11896.7 11931.3
0 0 0 0 0
7586.26 7502.4 7592.35 7535.18 7644.03
4051.2 4049.89 4049.89 4049.89 4049.89
3190.93 3260.6 3284.75 3388.86 3424.8
5130.59 5130.59 5130.59 5130.59 5130.59
9525.56 9522.84 9522.84 9522.84 9085.9
719.3 719.3 719.3 719.3 719.3
0 0 0 0 0
385.11 385.11 385.11 385.11 385.11
0 0 0 0 0
1005.62 1004.4 1004.4 1004.4 1004.4
7622.33 7622.33 7529.35 7547 7577.02
0 0 0 0 0
0 0 0 0 0
83.7 83.7 83.7 83.7 83.7
1078.95 1078.95 1078.95 1078.95 1078.95
3348.56 3347.95 3347.95 2991.1 2759.36
923.25 923.25 923.25 923.25 923.25
10921.7 10824.6 10673.54 10793.39 10666.4
1871.27 1879.72 1872.62 1808.06 1852.2
3894.15 3864.7 3861.81 3887.1 3844.16
95.73 95.73 95.73 95.73 95.73
30012.83 29438.73 29419.7 29665.1 29650.6
14008.28 13905.24 13771.33 13716.66 13662.23
9644.96 9613.87 9588.98 9699.6 9699.6
24796.96 24760.74 24842.89 25092.02 24981.03
24520.13 24631.3 24629.49 24501.31 24240.9
17214.59 17141.74 17095.94 17067.37 16924.48
0 0 0 0 0
7259.85 7246.09 7246.09 7246.09 7246.09
6434.32 6419.77 6533.12 6248.66 6347.03
0 0 0 0 0
112.51 112.51 112.51 112.51 112.51
0 0 0 0 0
436.95 342.92 171.46 211.47 342.92
0 0 0 0 0
2376.16 2365.92 2376.08 2355.77 2376.08
3422.97 3422.97 3422.97 3422.97 3422.97
287.76 287.59 287.59 287.59 287.18
129.66 129.66 129.66 86.44 86.44
471.91 471.65 471.04 471.65 456.55
595.48 602.05 602.05 592.94 575.58
1961.68 1941.32 1933.34 1905.62 1908.06
2140.18 2195.48 2227.46 2190.53 2198.22
470.7 440.76 436.52 433.1 461.88
337.58 337.58 337.58 337.58 337.58
573.74 573.25 570.75 573.25 568.76
352.74 395.96 395.96 395.96 395.96
391.21 391.21 391.21 391.21 390.2
262.87 214.4 214.4 218.94 262.87
43.56 43.56 43.56 43.56 43.56
46.56 46.56 46.56 46.56 46.56
35.71 35.71 35.71 35.71 35.71
117.1 117.02 117.02 117.02 117.02
267.15 267.15 267.15 267.15 267.15
1301.85 1317.2 1313.5 1335.75 1339
0 0 0 0 0
854.77 844.67 852.1 846.82 857.89
454.64 454.49 454.49 454.49 454.49
358.09 365.91 368.63 380.3 384.33
575.74 575.74 575.74 575.74 575.74
1068.97 1068.8 1068.8 1068.8 1020.03
80.72 80.72 80.72 80.72 80.72
0 0 0 0 0
43.22 43.22 43.22 43.22 43.22
67.5 66.3 66.3 66.3 66.3
502.06 504.08 500.33 500.32 504.9
0 0 0 0 0
0 0 0 0 0
6.02 6.02 6.02 6.02 6.02
121.08 121.08 121.08 121.08 121.08
373.03 372.95 372.95 339.18 310.79
91.28 91.28 91.28 91.28 91.28
1201.23 1185.33 1176.94 1187.01 1172.76
177.52 178.31 177.67 177.47 177.25
785.85 782.76 782.28 891.61 1126.4
8.72 8.72 8.72 8.72 8.72
3341.85 3267.39 3279.03 3307.54 3312.22
1510.54 1499.23 1488.81 1477.91 1472.6
1082.5 1079.01 1077.18 1088.63 1088.63
2732.53 2731.55 2731.87 2766.29 2746.38
2724.13 2742.22 2734.14 2727.02 2701.78
1931.97 1923.82 1918.68 1915.47 1899.44
0 0 0 0 0
814.78 811.87 812.03 812.06 812.05
722.36 720.46 733.18 701.26 712.29
0 0 0 0 0
12.63 12.63 12.63 12.63 12.63
0 0 0 0 0
49.03 38.48 19.24 25.57 38.48
0 0 0 0 0
266.66 265.51 266.65 264.37 266.65
373.15 373.15 373.15 373.15 373.15
0 0 0 0 0
426052.91 573778.12 507615.31 536534.09 443886.74
1000 0 0 0 84000
0 0 0 0 0
313.76 771.38 2381.14 902.58 0
0 3000 36000 3000 18000
0 0 0 0 0
1120.38 1011.87 308.13 390.24 1900
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700 0 0 0 0
1296 0 0 0 842
576 0 0 0 7175
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53094.27 15000 0 0 0
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290650.44 0 960 0 0
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350744.05 0 0 0 81929
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1500 0 0 0 0
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403.73 33.44 1082.36 240.8 0
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2097.57 0 0 0 2668
0 0 0 0 1455.54
0 0 0 0 15055.5
0 0 0 0 18483.52
6160.81 11051.06 10150.16 0 0
0 564 8003.3 585.27 16437
6916.32 8413.45 7797.51 0 3910.47
0 0 0 2021.81 10300.91
802.85 6778.47 14514.49 0 1920.88
2604.25 6814 4146.75 0 6660.87
2160 2884.08 326.93 457.72 2286.94
2160 5564 0 457.72 0
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0 0 0 0 0
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0 0 2900 321.36 905.63
1600.16 705.09 0 0 665.06
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3335.8 441.63 5806.3 47.97 8468.56
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0 0 0 0 1482.74
0 647.18 0 420.16 5663.95
0 878.98 0 0 0
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0 4458.02 543.27 2042.92 12646.98
2615.2 0 870 0 3398.22
0 0 0 240.66 359.21
275 671 13390.17 1106.89 1946.88
7635.05 0 1853.9 0 9700.37
0 688.39 0 0 582.22
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2332.03 2473.96 458.55 553.95 1591.59
2492.73 18.64 0 0 0
9408.22 0 0 0 60
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13766.19 10407.02 9431.75 9431.75 9831.75
18531.19 38401.75 11316.75 40225.87 21745.33
11316.75 11316.75 11316.75 11316.75 11716.75
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13877.2 18468 17854.4 31800 36333.6
126026.48 142905.56 66406.7 182856.78 141323.69
5525.5 2100 9979.8 15184.82 15996.62
92594.35 108661.68 81965 123347.58 109220.27
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63439.61 70719.95 60109.8 73430.83 45908.7
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3329.5 2100 2100 3550 2100
85684.79 92087.49 87991.71 87129.03 142598.16
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223098 177845.92 375169.23 93099.63 389718.69
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3149.5 192.4 1081.5 0 325
20735.01 32696.31 24258.9 30560 4520.35
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311.34 309.78 450.75 450.71 448.07
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682.4 682.97 682.63 681.36 1682.65
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11093.7 11093.7 11093.7 8843.7 8843.7
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12964.57 13002.05 12983.31 18910.73 0
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3217 3217 3217 4103 0
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17586 17195.2 17586 30056 0
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56452.2 56452.2 56452.2 64917.8 0
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10356.01 8780.96 9062.54 8874.82 8874.82
69113.77 67544.75 67954.15 68355.8 67541.35
0 0 0 0 0
891.74 891.74 891.74 891.74 891.74
6249.42 5703.79 6206.56 6249.42 6249.42
0 0 728.99 728.99 728.99
1320.36 1320.36 1320.36 1320.36 1320.36
801.93 801.93 801.93 801.93 801.93
2156.64 2156.64 2156.64 2156.64 2156.64
2854.66 2854.66 2854.66 2854.66 2854.66
3403.74 3403.74 3403.74 3403.74 2733.46
974.41 817.97 1287.29 974.41 974.41
0 0 0 0 0
768.02 768.02 768.02 768.02 768.02
3442.06 3442.06 3442.06 3442.06 3442.06
697.78 697.78 697.78 697.78 697.78
2053.99 2053.99 2053.99 2053.99 2053.99
2093.33 2093.33 2093.33 2093.33 2093.33
4108 4108 4108 4108 4108
697.78 697.78 697.78 697.78 697.78
1098.42 1525.8 1465.8 1465.8 1465.8
0 0 0 0 0
1351.32 1351.32 1351.32 1351.32 1351.32
17554.86 17689.41 17749.82 17749.82 17457.38
137039.64 136665.64 137591.7 138116.17 138371.54
0 0 0 0 0
1462.17 1462.17 1462.17 1462.17 1462.17
12227.8 12348.62 12397.36 12348.62 12397.36
4337.77 4386.51 5848.68 5799.94 5848.68
1462.17 1413.43 1462.17 1267.21 1462.17
5848.68 5799.94 5799.94 5848.68 5848.68
13013.31 12964.57 13013.31 12964.57 12964.57
8724.28 8773.02 8529.32 8724.28 8773.02
5848.68 5848.68 5848.68 5848.68 4971.39
1462.17 1462.17 1462.17 1462.17 1462.17
0 0 0 0 0
2924.34 2924.34 2924.34 2924.34 2924.34
21161 29680.4 27933.2 27933.2 27933.2
18579 20919 19749 19749 19749
61858.28 69800.14 65061 65061 64999.54
85976.18 91171.32 80363.58 81363.58 81363.58
40910 307353.89 282744.49 279734.81 279044.99
90514 344062.26 317906.93 324994.46 330075.27
66857 75798.2 71701 68429.52 68316.71
54018.82 42259.23 39721.8 39721.8 39721.8
11218 45794.2 42516.6 42516.6 42516.6
46349 51737 49043 55626 55626
3511 56515.2 52663.6 52663.6 52663.6
41886.55 41876.4 39241.2 32658.2 32658.2
5547 6122.2 5834.6 5834.6 5834.6
12659 7718 7092 7092 7092
2955 3479 3217 3217 3217
19231.61 15030.39 13898 13898 13898
23495 26641.4 25068.2 25068.2 25068.2
141214.5 151185.13 144220.52 146872.44 146539.44
0 0 0 0 0
8882 104971.48 98661.6 97154.45 97473.43
55911.39 65190.59 60550.99 60550.99 60550.99
46991.86 49368.43 45771.85 46610.65 46476.21
0 85080.77 81695.2 81695.2 81695.2
0 121315.88 111766 111766 111766
0 91059.29 12296 12296 12296
0 59235.37 0 0 0
0 6973 6583 6583 6583
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26346 16783 15513 15513 15513
44025 52241 48133 48133 48133
32045 34928 32142 32142 32142
9984.41 5747 5515 5515 5515
0 0 0 0 0
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394478.14 346679.74 319102.17 313663.52 310398.24
165501.84 107652.78 99072.22 97594.73 98457.65
133857.68 59394.13 186138.44 186147.27 187285.73
535951.04 34348.4 32279.2 32279.2 32279.2
218853.33 247595.16 230992.58 229813.01 230992.58
76638.12 0 0 0 0
55294 65362 60328 60328 60328
79388.19 89846.16 83916.93 83702.32 84961.69
15075 0 0 0 0
0 0 0 0 4982.7
8067 9519 7932.61 6887.85 0
0 0 0 0 0
25913 28935.4 27424.2 27424.2 27424.2
47914 51666.8 49790.4 49790.4 49790.4
2689 3173 2931 2931 2931
0 19038 17586 17586 17586
5025 5388.2 5206.6 5206.6 5206.6
7714 8561.2 8137.6 8137.6 8137.6
2689 6346 5862 5862 5862
0 0 0 0 0
5025 5388.2 5206.6 5206.6 5206.6
15428 17122.4 16275.2 17588.16 16275.2
2689 3173 2931 2931 2931
5025 4272.51 5206.6 5206.6 5206.6
0 5388.2 5206.6 5206.6 5206.6
2689 3173 2931 2931 2931
2689 3173 2931 2931 2931
23596.86 19689.76 24412.8 24412.8 24412.8
0 0 0 0 0
21512 6346 5862 6301.89 5862
5025 0 0 0 0
2689 3173 2931 2931 2931
2689 3173 2931 2931 2931
10050 10776.4 10413.2 10239.65 10413.2
0 0 0 0 0
16072.17 16210.54 16184.03 16155.58 16155.58
3751.57 3918 3894.83 3854.8 3854.8
16748 9940.8 9624.4 9624.4 9624.4
0 0 0 0 0
1868 1995.2 1931.6 1931.6 1931.6
0 0 0 0 0
1898 2026.8 1962.4 1962.4 1962.4
0 36233.38 35540.53 35464.13 35084.31
5618 4013.2 3885.6 3885.6 3885.6
0 6165.3 6165.3 6165.3 6165.3
0 0 0 0 0
2159 2285 2222 2222 2222
3847.81 3989.2 3937.39 3924.8 3924.8
9300 9932 9616 9616 9616
36057.52 38010.05 37080.18 37049.25 37049.25
1868 29646.13 28156.77 28656.28 29322.99
3760.76 3909.6 3868.84 3846.4 3846.4
4010 4280.4 4145.2 4145.2 4145.2
0 50565.8 49141.76 49095.2 49095.2
0 25973.59 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
6084.53 6238.85 6177.17 6166.85 6166.85
13991.04 14495.28 14243.16 14243.16 14243.16
149392.26 158566.41 154917.85 152228.73 151326.06
12249.44 12674.65 12582.38 12446.52 12367.67
64562.45 66169.58 61571.03 61056.39 61005.59
0 0 0 0 0
198862.27 160065.36 156042.64 154138.5 156544.44
211018.54 217754.46 216210.42 214661.48 212525.26
66007.86 66355.6 64319.74 64308.4 64308.4
211978.45 204519.21 227639.38 227044.74 224512.41
390941.94 379826.89 368353.3 371420.95 370480.18
63950.71 64338.64 62796.02 62730.24 61454.68
34368.04 0 0 0 0
54786.14 58037.76 56532.7 56452.2 56452.2
23915.76 23048.71 23839.72 23854.05 23854.05
0 1950.66 1950.66 1950.66 1950.66
1977.87 1979.2 1980.53 1979.2 1979.2
5832.82 6084.94 5958.88 5958.88 5958.88
0 0 0 0 0
0 0 0 0 0
0 3972.8 3846.4 3846.4 3846.4
0 1986.4 1923.2 1923.2 1923.2
1860 1986.4 1923.2 1923.2 1923.2
0 1986.4 1923.2 1923.2 1923.2
1971.95 1971.95 1971.95 1971.95 1971.95
1860 0 0 0 0
1080 0 1711.74 1923.2 1923.2
0 0 0 0 0
9300 5959.2 5769.6 5817.16 5769.6
11160 11918.4 11539.2 11539.2 11539.2
1860 1986.4 1923.2 1923.2 1923.2
7448 7954.4 7701.2 7701.2 7701.2
7440 5959.2 5769.6 7630.43 5769.6
1860 1986.4 1923.2 1893.2 1923.2
925.4 1277.32 1805.2 1981.16 1981.16
0 0 0 0 0
21914.59 20824.37 20783.95 21788.61 19742.86
15588.26 13132.5 16327.54 16124.38 14740.16
13015.77 101383.66 100792.25 100235.02 98958.37
16114.3 93453.41 103002.79 105788.88 106120.81
13380.19 12360.83 11782.97 14664.63 13045.6
6550.11 6904.34 7174.36 6935.53 7290.14
449.02 19199.08 20674.82 20649.75 19487.22
5066.37 4968.76 4540.27 4815.84 5193.58
1515.12 13966.29 13850.21 12304.43 10722.47
5385.15 4334.96 4697.61 6537.65 4482.81
0 0 0 0 0
890.14 1492.6 1477.17 1750.26 1684.39
1268.84 1404.93 1404.93 1314.87 1420.93
4550.42 2272.9 2346.24 2346.24 2219.51
7347.47 5220.66 7353.64 7760.83 8094.15
39816.89 38675.95 38809.88 41055.41 38502.42
0 0 0 0 0
1760.52 21591.56 29417.06 25820.21 27166.39
15286.33 13114.26 13992 15844.66 16156.38
5256.21 4947.05 6273.64 6190.47 5877.53
0 19614.05 20576.94 21176.19 19494.68
0 52986.53 55241.28 57303.27 53362.85
0 13521.39 0 0 0
0 2254.21 0 0 0
0 0 0 0 0
16256.16 16965.64 16811.4 17891.03 16811.4
0 0 0 0 0
34529.3 30139.84 34772.68 35754.52 41668.36
9179.42 8819.83 9874.8 9912.26 9885
0 0 0 0 0
106631.93 75636 85629.12 85346.35 81649.65
27965.01 27375.01 30318.45 31627.93 30479.43
78923.07 47365.83 54257.66 58604.22 56942.11
38006.75 22555.44 42151.37 43192.99 41506.87
370107.92 119047.51 145720.9 156472.44 161917.67
65834.89 61199.43 64412.79 67369.31 64606.13
41077.35 0 0 0 0
30816.56 28916.49 29110.88 31003.77 31883.19
32455.64 29922.52 31829.31 34718.22 32556.06
476.64 0 0 0 0
2541.87 2600.3 1402.42 1168.7 1197.91
0 0 0 0 0
190.66 439.98 425.32 381.32 0
3050 3950 3950 3950 3950
2700 2700 2700 2700 2700
1200 450 450 450 450
12350 11342.86 10583.87 10700 10700
0 30150 30150 29700 30150
15150 34382.14 33900 34800 35641.94
5400 5400 5400 5400 5400
9641.94 11050 7450 7450 7450
1800 2250 2250 2250 2250
7100 7100 7100 8000 8000
0 3950 3950 3950 3950
7100 6200 6200 4500 4500
1700 1700 1700 1700 1700
1700 0 0 0 0
2100 1350 1350 1350 1350
2600 5300 3500 3500 3500
22442.91 22662.5 21274.21 22763.34 22458.07
900 12400 12400 12370 12370.97
1800 1800 1800 1800 2700
6795.16 9157.14 7390.01 7550 7166.12
0 23000 20750 20750 20750
0 24600 24600 25050 24150
0 9350 450 450 450
0 9000 0 0 0
0 900 900 900 900
0 0 0 0 0
2250 900 900 900 900
750 450 450 450 450
800 800 800 800 800
0 0 0 0 0
52180.94 51300 45420.97 44445 45029.03
35700 19800 19800 19800 19500
20591.94 5850 23691.94 23750 23691.94
65000 5300 3950 4400 4400
25850 26750 25850 25685 26300
18750 0 0 0 0
2150 2150 2150 2150 2150
1350 1350 1350 1350 1350
4780 0 0 0 0
0 0 0 0 0
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3600 10600 6200 6170 6200
900 900 900 900 900
1106 1106 1106 1106 1106
316 316 316 316 316
1722 790 790 790 790
0 0 0 0 0
158 158 158 158 158
0 0 0 0 0
158 158 158 158 158
0 2844 2844 2844 2813.42
474 316 316 316 316
0 316 316 316 316
0 0 0 0 0
0 0 0 0 0
316 316 316 316 316
790 790 790 790 790
3002 3002 3002 3002 3002
158 2528 2528 2528 2528
474 474 474 474 474
158 158 158 158 158
0 7850 7850 7850 7550
0 2054 0 0 0
316 316 316 316 316
1106 1106 1106 1106 1106
12591.23 12324 12298.52 12166 12150.71
565.74 474 611.61 632 632
4582 4582 4424 4392.4 4388.32
0 0 0 0 0
15792 12316 12173.29 12158 12316
18328 18328 18328 18328 18175.1
10938 10472 10472 10472 10022
17522 16274 18292.32 18317.47 18017.1
31913.09 28868.86 28679.55 28914 28962.06
5445.55 5056 5056 5056 5056
5236 0 0 0 0
4424 4424 4424 4424 4424
1888 1580 1580 1580 1580
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158 158 158 158 158
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2179.36 2711.33 2607.56 2605.9 2605.9
1086.87 1223.78 1155.33 1155.33 1155.33
3980.5 4475.44 4205.32 4202.98 4197.45
6044.07 5957.04 5306.27 5364.77 5364.77
2393.26 19035.19 17480.86 17299.41 17228.32
5838.72 20720.47 19071.5 19564.28 19849.22
3911.14 4410.66 4194.5 3900.06 3889.91
3724.14 3184.36 3008.17 3008.17 3008.17
813.56 5401.92 5133.93 5129.47 5107.25
3086.87 3308.18 3143.12 3528.23 3528.23
205.39 3711.5 3486.18 3486.18 3486.18
2505.2 2496.59 2342.43 1910.52 1910.52
371.3 404.94 388.12 388.12 388.12
787.35 451.5 414.88 414.88 414.88
298.65 337.19 318.18 318.18 318.18
1341.28 1112.64 1043.37 1042.63 1042.63
2259.28 2501.56 2380.42 2380.42 2380.42
11217.45 12099.76 11600.13 11737.02 11704.16
0 0 0 0 0
628.88 8070.26 7586.26 7502.4 7592.35
3750.71 4342.86 4051.2 4049.89 4049.89
3328.22 3375.19 3190.93 3260.6 3284.75
0 5335.75 5130.59 5130.59 5130.59
0 10167.39 9525.56 9522.84 9522.84
0 6693.61 719.3 719.3 719.3
0 3462.31 0 0 0
0 407.93 385.11 385.11 385.11
0 0 0 0 0
1004.4 1004.4 1005.62 1004.4 1004.4
7622.33 7622.33 7622.33 7622.33 7529.35
0 0 0 0 0
0 0 0 0 0
83.7 83.7 83.7 83.7 83.7
1698.57 1167.4 1078.95 1078.95 1078.95
3081.75 3606.64 3348.56 3347.95 3347.95
892.95 938 923.25 923.25 923.25
10648.77 11297.96 10921.7 10824.6 10673.54
2074.74 1726.61 1871.27 1879.72 1872.62
3904.19 4077.13 3894.15 3864.7 3861.81
95.73 95.73 95.73 95.73 95.73
36806.73 31408.67 30012.83 29438.73 29419.7
13488.46 14120.92 14008.28 13905.24 13771.33
13516.65 10289.07 9644.96 9613.87 9588.98
20838.22 16180.31 24796.96 24760.74 24842.89
56001.05 25229.56 24520.13 24631.3 24629.49
16612.53 18276.08 17214.59 17141.74 17095.94
6745.17 0 0 0 0
6825.31 7651.19 7259.85 7246.09 7246.09
6098.62 6681.46 6434.32 6419.77 6533.12
1003.56 0 0 0 0
0 112.51 112.51 112.51 112.51
0 0 0 0 0
471.93 556.85 436.95 342.92 171.46
0 0 0 0 0
2215.8 2532.53 2376.16 2365.92 2376.08
3301.87 3540.11 3422.97 3422.97 3422.97
239.88 294.97 105.25 470.1 287.59
121.98 134.46 48.78 210.54 129.66
446.64 488.11 177.58 765.98 471.04
678.26 655.1 224.05 973.48 602.05
268.55 2074.88 738.16 3164.84 1933.34
655.21 2259.76 805.34 3530.32 2227.46
438.9 482.96 177.11 734.35 436.52
419.86 349.9 127.02 548.14 337.58
91.3 592.29 214.34 932.65 570.75
346.42 364.27 132.73 615.97 395.96
23.05 406.97 147.2 635.22 391.21
281.14 273.66 98.9 378.37 214.4
41.67 44.74 16.39 70.73 43.56
88.36 49.12 17.52 75.6 46.56
33.51 37.04 13.44 57.98 35.71
150.52 121.91 44.06 190.06 117.02
253.52 275.62 100.51 433.79 267.15
1258.78 1331.67 489.85 2129.2 1313.5
0 0 0 0 0
70.57 888.48 323.74 1375.7 852.1
420.87 474.97 171.08 738.05 454.49
324 371.16 134.73 589.27 368.63
0 590.07 216.62 934.86 575.74
0 1113.81 402.13 1735.64 1068.8
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0 382.68 0 0 0
0 44.82 16.26 70.18 43.22
108.41 65.71 21.26 112.54 66.3
505.48 500.08 162.98 843.16 500.33
0 0 0 0 0
0 0 0 0 0
6.02 6.02 1.77 10.27 6.02
190.61 127.26 45.57 196.59 121.08
343.16 391.03 138.65 607.33 372.95
88.27 92.32 26.65 155.91 91.28
1171.14 1227.27 436.82 1949.74 1176.94
198.76 164.31 60.28 295.55 177.67
791.18 807.45 523.81 1044.8 782.28
8.72 8.72 2.02 15.42 8.72
4109.82 3441.23 1260.9 5348.34 3279.03
1453.09 1515.71 553.36 2456.41 1488.81
1521.6 1129.8 407.31 1754.2 1077.18
2286.32 1744.33 1009.68 4454.4 2731.87
6223 2776.51 1020.57 4445.78 2734.14
1902.63 2006 726.92 3128.87 1918.68
756.95 0 0 0 0
764.53 839.24 306.55 1320.1 812.03
685.51 731.41 271.97 1170.85 733.18
112.62 0 0 0 0
0 12.63 4.75 20.51 12.63
0 0 0 0 0
52.95 60.69 18.45 69.06 19.24
0 0 0 0 0
248.67 279.56 100.33 431.84 266.65
358.04 381.7 138.53 607.77 373.15
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422206.74 434006.67 426052.91 573778.12 507615.31
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0 0 19278 19278 132939.06
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0 4320.22 0 620.1 0
0 13239.37 0 0 5885.82
0 0 0 0 3256.2
0 0 0 0 3409.2
0 0 0 6090 991.8
0 0 0 0 1216.8
0 0 0 0 916.2
0 0 0 0 329.4
0 0 0 0 1197
0 0 0 0 743.4
0 0 0 0 0
0 0 10500 0 0
0 0 0 0 41007.36
0 0 0 44400 0
0 0 0 0 2881.2
0 0 0 0 0
0 0 33250 0 3800
0 0 0 0 3800
0 0 0 0 3800
0 0 26030 0 3800
0 0 0 0 0
0 933.77 7224.03 486.57 6736.76
0 0 0 0 227240
0 0 33300 33300 9990
0 0 0 0 0
0 0 0 0 0
0 0 0 32000 44247.2
0 0 141997 168652 134750
0 203650.19 524382.2 246566.92 293960.53
0 237702.5 390721.21 264860.06 216507.58
0 179350.31 268131.54 201570.16 156036.07
0 122601.66 218350.77 122460.72 296702.72
0 87098.75 311202.31 64351.54 102699.04
0 616429.94 710929.32 501905.14 599933.96
0 166939.23 277442.16 453451.6 447786.23
0 0 0 0 0
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0 0 0 0 0
0 0 0 0 0
0 0 33060 33510 149921.27
0 75991.56 17103.54 10290 0
0 51438.03 11779.79 43350 0
0 35905.91 36610.9 260825.33 2406.56
0 35905.91 297436.23 0 0
0 25053.53 10290 30769.23 44140.85
0 25053.53 20216.16 33040 164220
0 25053.54 252257.64 0 0
0 0 0 6980 2840
0 105333.5 72877 6197 6197
0 33069.8 7260 1179.16 0
0 22334 4500 19937.4 2250
0 2250 5640 5194.8 3390
0 24517 132352.5 4510 7310
0 15525 12277.5 3390 3390
0 39212 94107.5 4510 4510
0 4704 35428 0 0
0 4704 28000 2840 0
0 18090 4500 4314.8 19572.5
0 205739.6 303636.18 27579.16 107125.6
0 0 0 260 260
0 672 672 1120 1120
0 34780.9 15013.8 42030 47298.1
0 51431.1 42241.8 7994.8 48418.1
0 29152.7 5514 3429.16 4727.5
0 36875.5 106963 182094.32 153607.5
0 0 0 0 0
0 0 0 0 0
0 60859.7 93789.52 143365 273262.6
0 0 0 0 3330
0 0 0 61400 2800
0 0 0 0 42510.86
0 0 289199 171795 102418
0 0 0 18000 19380
0 498073.9 666031.02 486777.5 806726.29
0 0 0 31410 32222.3
0 7473 13645 19895.2 27240
0 90341.52 322224.3 372408.74 632675.17
0 7373 38083 24806 79724
0 144345 236966.48 333380.86 615031.75
0 23868 40427.68 20282.2 42327.95
0 109749.06 275018.88 320857.94 537535.37
0 4538.1 18446.2 22883.4 29780
0 6654.4 291215.1 327245.62 593981.44
0 13349.6 11423 23913.4 3420
0 75265 211726.03 362794.55 427561.07
0 70981.2 140261.42 95232.82 136061.82
0 210041.8 458916.79 255674.37 221741.22
0 1133 195630.09 220925.64 273793.01
0 186105 273317.25 186245.11 406132.73
0 0 0 0 0
0 0 0 4895 0
0 51368.23 66807.4 31638.81 66392.06
0 960 -35.7 0 0
0 0 31860 86376 43188
0 0 0 35931 92394
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0 7250 7770 18080 18810
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0 0 0 5200 5200
0 0 0 26000 20800
0 92200 55400 73902 59309.99
0 46200 22500 23700 13900
0 0 4140 4160 0
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0 0 0 61780 4700
0 0 0 39398 0
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0 0 0 0 2250
0 0 0 3000 0
0 0 0 0 0
mto_devenga_06 mto_devenga_07 mto_devenga_08 mto_devenga_09 mto_devenga_10
8874.82 8874.82 8510.3 8463.41 10214.89
67759.41 67677.55 67727.66 66557.31 88547.44
0 0 0 0 0
891.74 891.74 891.74 891.74 929.49
5585.17 5970.88 6249.42 5976.29 7120.57
728.99 728.99 728.99 728.99 1102.94
1320.36 1320.36 1320.36 955.41 955.41
801.93 801.93 801.93 801.93 1082.16
2156.64 2156.64 2192.43 2216.64 6247.04
2854.66 2890.45 2914.66 2914.66 4202.27
2364.79 2337.25 2364.79 2364.79 0
974.41 974.41 974.41 955.41 955.41
0 0 0 0 0
768.02 768.02 768.02 768.02 1139.81
3442.06 3442.06 3442.06 3442.06 2105.45
697.78 697.78 697.78 697.78 1072.05
2053.99 2053.99 2053.99 2053.99 3178.05
2093.33 2093.33 2093.33 2093.33 3216.17
4108 4108 4108 4108 6356.06
697.78 697.78 697.78 697.78 1072.05
1465.8 1465.8 2797.03 1465.8 2211.86
0 0 0 0 0
1351.32 1351.32 1351.32 1340.28 1340.28
17652.34 17506.12 17716.04 17603.6 17569.82
138153.24 138042.03 138270.69 136459.86 135521.75
0 0 0 0 0
1413.43 1462.17 1462.17 1462.17 1462.17
12251.14 12397.36 12336.95 12348.62 12348.62
5848.68 5848.68 5848.68 5751.2 5848.68
1413.43 3606.7 1462.17 1462.17 1462.17
5848.68 5848.68 5848.68 5799.94 5848.68
12915.83 13110.79 12964.57 13002.05 12983.31
8773.02 8773.02 8773.02 8724.28 17272.34
4337.77 4337.77 4337.77 4337.77 4356.51
1462.17 1364.69 1462.17 1432.17 1462.17
0 0 0 0 0
2924.34 2924.34 2924.34 5458.79 2924.34
27933.2 27933.2 27933.2 27933.2 24716.2
13166 13166 13166 13166 13166
65061 63199.25 65061 65061 65061
79975.15 77332.66 79684.03 78915.99 80187.9
275848.18 275671.05 278944.89 272726.95 279843.66
324489.05 325855.98 326536.18 323316.4 324508.12
67796.05 70827.63 66305.31 69271.25 69627.9
39721.8 39721.8 39721.8 39352.85 39721.8
42516.6 42516.6 42516.6 42516.6 42516.6
55626 55626 55626 55257.05 55626
52663.6 52569.05 52663.6 52295.94 52663.6
32877.63 39241.2 39052.99 39241.2 35832.2
5834.6 5834.6 5834.6 5834.6 5834.6
7092 7092 7092 7092 7092
3217 3217 3217 3217 3217
13898 13898 13898 13898 13898
25068.2 25068.2 25068.2 25068.2 25068.2
149164.65 149244.63 146975.3 144627.53 146221.12
0 0 0 0 0
96759 98121.97 98449.25 94735.47 94357.89
60550.99 60550.99 60550.99 59573.99 60550.99
47857.49 48515.8 46610.65 46391.22 46185.94
81695.2 81695.2 81695.2 81695.2 81695.2
111766 106910.94 108017.16 105792.21 106444.42
12296 12296 12296 12296 12296
0 0 0 0 0
6583 6583 6583 6583 6583
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
15513 15513 15513 15513 15513
44258 41327 41327 41522.4 44258
32142 32142 32142 32142 32142
5515 5515 5515 5515 5515
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
315118.24 320026.54 320570.22 310115.97 305976.49
99686.78 99686.78 99686.78 99686.78 99686.78
192884.33 190747.99 193942.21 192512.63 194553.64
32279.2 32279.2 32279.2 31932.09 32279.2
230675.06 229087.43 228958.52 224669.5 227480.11
0 0 0 0 0
60328 60328 56453 56453 56453
83056.54 82894.04 83056.54 84193.17 79867.94
0 0 0 0 0
0 0 0 0 0
5427.24 6887.85 5493.26 5862 8793
0 0 0 0 0
27424.2 27424.2 27424.2 27424.2 22217.6
49790.4 49790.4 49790.4 49790.4 49572.06
2931 2931 2931 2931 2931
17586 17586 17586 17195.2 17586
5206.6 5206.6 5206.6 5206.6 5206.6
8137.6 8137.6 8137.6 8137.6 8137.6
5862 5862 5862 5862 5862
0 0 0 0 0
5206.6 5206.6 5206.6 5206.6 5206.6
16275.2 16275.2 16275.2 16275.2 16275.2
2931 2931 2931 2931 2931
5206.6 5206.6 5206.6 5206.6 5206.6
5206.6 5206.6 5206.6 5206.6 5206.6
2931 2931 2931 2931 2931
2931 2931 2931 2931 2931
24412.8 24412.8 34826 24412.8 24412.8
0 0 0 0 0
6184.58 5862 5862 5862 5862
0 0 0 0 0
2931 2931 2931 2931 2931
2931 2931 2931 2931 2931
10066.09 10413.2 0 10413.2 10413.2
0 0 4284 5292 5334
16155.58 16093.54 16155.58 16155.58 15689.05
3854.8 3854.8 3356.32 3854.8 3854.8
9624.4 9624.4 9624.4 9624.4 9624.4
0 0 0 0 0
1931.6 1931.6 1931.6 1931.6 1931.6
0 0 0 0 0
1962.4 1962.4 1962.4 1962.4 1962.4
35464.13 34697.99 33484.93 32074.58 33484.93
3885.6 3885.6 3885.6 3885.6 3885.6
6165.3 6102.01 6165.3 6165.3 6165.3
0 0 0 0 0
2222 2222 2222 2222 2222
3924.8 3924.8 3924.8 3924.8 3924.8
9616 9616 9616 9616 9293.4
37049.25 37049.25 37049.25 37049.25 37049.25
29322.99 29322.99 27423.9 28982.84 28047.43
3846.4 3846.4 3846.4 3846.4 3846.4
4145.2 4021.12 4145.2 4145.2 4145.2
49095.2 49095.2 49095.2 49395.2 49095.2
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
3941.85 3272.02 2769.65 3409.35 4170
14243.16 14243.16 14243.16 14243.16 14243.16
152723.67 150552.92 151595.86 152512.19 151624.57
12320.09 12530.8 12530.8 12277.95 12245.32
61450.13 59476.22 57864.47 59274.06 59470.93
0 0 0 0 0
155718.38 152830.52 152857.78 152806.61 152871.02
211896.14 211224.55 210560.44 210651.91 210571.64
64308.4 64308.4 64308.4 64308.4 64064.1
225031.96 231665.26 222188.23 222111.53 241675.17
369791.49 366459.66 365091.31 364822.57 364104.65
61454.68 61454.68 62483.36 62730.24 62730.24
0 0 0 0 0
56452.2 56452.2 56452.2 56452.2 56452.2
21922.45 23854.05 21922.45 21789.34 19925.85
1950.66 1950.66 1950.66 1950.66 1950.66
1979.2 1979.2 1979.2 1979.2 1979.2
5958.88 5958.88 5958.88 5958.88 5958.88
0 0 0 0 0
0 0 0 0 0
3846.4 3846.4 3846.4 3846.4 3846.4
1923.2 1923.2 1923.2 1923.2 1923.2
1923.2 1923.2 1923.2 1923.2 1923.2
1923.2 1923.2 1923.2 1923.2 1923.2
1971.95 1971.95 1971.95 1971.95 0
0 0 0 0 0
1923.2 1923.2 1923.2 1923.2 0
0 0 0 0 0
5769.6 5769.6 5769.6 5769.6 5769.6
11539.2 11539.2 11539.2 11247.51 3846.4
1923.2 1923.2 1923.2 1923.2 1923.2
7701.2 7701.2 7701.2 7701.2 7701.2
5769.6 5769.6 5769.6 5769.6 5769.6
1923.2 1923.2 1923.2 1923.2 1923.2
1189.34 1893.18 1893.18 1981.16 1629.24
0 0 0 0 0
20649.9 21061.67 18995.17 21372.72 20837.99
16291.85 15847 15909.86 14287.62 15572.45
101359.39 99664.9 97867.06 105427.19 102980.49
106681.96 103806.58 103414.79 103396.9 95150.41
12367.86 14001.93 14086.58 11107.69 13223.81
7205.63 7421.34 6986.34 5765.32 6243.2
17180.15 19149.86 18980.73 18960.61 17927.92
4638.13 4343.11 4838.02 5169.4 5296.94
12567.07 12539.57 13774.71 13650.77 12415.27
5624.06 5547.35 2758.1 5091.88 4458.64
0 0 0 0 0
1882 1360.86 1854.92 1567.23 1830.73
1404.93 758.51 1140.75 1660.96 908.6
2338.78 1793.9 2382.91 1050.51 2382.91
7545.28 6959.9 8005.95 7911.81 7185.03
41240.74 41270.3 37802.79 39293.24 35672.16
0 0 0 0 0
26936.4 26467.76 26614.61 28519.11 29251
16106 16890.31 15393.42 15057.1 16552.32
6435.7 6458.49 5172.64 6075.37 4427.26
20195.87 19406.63 19846.01 19825.47 17607.06
52440.06 52867.82 51975.69 50048.75 51223.31
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
15670.07 14312.82 14590.44 14775.52 16071.08
0 0 0 0 0
43504.12 41846.27 40590.38 42563.41 40865.29
8619.82 9289.43 7906.41 8684.52 8410.23
0 0 0 0 0
79810.39 83475.25 85383.22 82387.69 77738.69
30361.28 31006.29 27841.28 28077.17 27875.05
57305.59 57920.42 51681.58 53626.68 55172.74
41358.23 43429.79 41841.25 42447.14 43686.92
169287.59 126012.52 142288.05 125663.73 114155.95
63021.14 61303.88 61486.9 61724.81 64301.92
0 0 0 0 0
33313.29 31684.07 30249.88 30746.04 30581.65
28157.4 31570.44 30384.6 31079.91 28953.61
0 0 0 0 0
1081.04 1256.35 730.43 1110.26 672
0 0 0 0 0
0 0 0 0 381.26
3950 3950 3950 3950 3950
1800 1800 1800 1800 1800
450 450 450 450 450
10460 10003.23 10409.68 10310 10496.77
30000 29670.97 29700 28470 29583.87
34725 35220.97 35250 35520 35700
5310 5400 4500 4980 5370.97
7450 7900 7900 7840 7900
2250 2250 2250 2250 2250
8000 8000 8000 7970 8000
3950 3950 3950 3890 3950
4556.66 6200 6170.97 6200 5750
1700 1700 1700 1700 1700
0 0 0 0 0
1350 1350 1350 1350 1350
3500 3500 3500 3500 3500
23480 23395.17 22979.04 22853.34 23250.01
12340 12400 12370.97 12130 12054.85
2250 2250 2700 2700 2700
7380 7550 7550 7520 7440.33
20750 20750 20750 20750 20750
24150 24150 23850 23800 23462.9
450 450 450 450 450
0 0 0 0 0
900 900 900 900 900
0 0 0 0 0
900 900 900 900 900
450 450 450 450 450
800 800 800 800 800
0 0 0 0 0
45159.68 45900 48150 45570 45382.26
19950 19950 19950 19950 19950
24840 24330.65 24650 24440 24804.84
4400 4400 4400 4340 4400
26000 26000 26900 26405 26900
0 0 0 0 0
2150 2150 2150 2150 2150
1350 1350 1350 1350 1350
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
6140 6200 4400 6200 5300
900 900 900 900 900
1106 1100.9 1106 1106 1106
316 316 275.23 316 316
790 790 790 790 790
0 0 0 0 0
158 158 158 158 158
0 0 0 0 0
158 158 158 158 158
2844 2782.84 2686 2570.13 2686
316 316 316 316 316
316 310.9 316 316 316
0 0 0 0 0
0 0 0 0 0
316 316 316 316 316
790 790 790 790 790
3002 3002 3002 3002 3002
2528 2528 2375.1 2528 2528
474 474 474 474 474
158 147.81 158 158 158
7550 7550 7550 7700 7700
0 0 0 0 0
316 316 316 273.87 158
1106 1106 1106 1106 948
12166 11987.61 12079.35 12155.47 12079.36
632 632 632 632 474
4424 4265.99 4169.16 4250.2 4266
0 0 0 0 0
12284.4 12158 12081.55 12308 12158
18170 18154.7 18093.55 18170 17538
9722 9722 9722 9722 9722
18320 18289.4 18156.91 18162 18162
29064 28911.1 28748 28892.73 28702.13
5056 5056 5056 5056 5056
0 0 0 0 0
4424 4424 4424 4424 4424
1422 1580 1422 1411.47 1264
158 158 158 158 158
158 158 158 158 158
474 474 474 474 474
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0 0 0 0 0
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0 0 0 0 0
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0 0 0 0 0
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0 14519.58 0 0 0
2875.2 0 0 0 0
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0 0 0 0 2224.2
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2224.2 0 0 0 0
0 7959.49 0 0 0
0 2875.2 2224.2 0 13384.28
0 4438.8 0 0 0
0 0 0 0 2224.2
0 2388.3 0 0 0
0 0 0 0 0
0 0 0 0 9260.73
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 11625 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 941.76 0 0 0
0 0 0 0 0
0 0 0 0 0
898.83 0 0 0 0
-15979 0 -11 0 15990
0 0 0 0 0
0 0 0 0 7750
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 3950.28 0 0 0
0 0 0 0 0
0 0 0 0 1383.32
0 439.45 0 0 0
3460 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 1937.5
2729.16 0 0 0 0
0 3711.29 0 0 0
0 3227.47 1747.62 0 0
0 2556.87 0 0 0
0 0 0 0 1532.08
0 1246.71 0 0 0
0 0 0 0 0
0 0 0 0 4412
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 9300
0 9300 0 0 0
2605.9 2602.27 2605.9 2605.9 2375.72
770.22 770.22 770.22 770.22 770.22
4202.98 4068.47 4173.82 4202.98 0
5283.54 5128.95 5266.51 5221.56 9498.97
16981.3 16998.45 17228.32 17217.62 17340.91
19520.23 19588.84 19642.18 19447.84 19459.66
3859.45 4115.89 3878.85 4052.36 0
3008.17 3008.17 3008.17 2986.58 3008.17
5129.47 5097.39 5013.69 4872.37 5013.69
3528.23 3528.23 3528.23 3506.64 3528.23
3486.18 3476.98 3486.18 3464.67 3486.18
1994.22 2342.43 2331.42 2342.43 6156.21
388.12 388.12 388.12 388.12 388.12
414.88 414.88 414.88 414.88 414.88
318.18 318.18 318.18 318.18 318.18
1042.63 1042.63 1042.63 1042.63 1042.63
2380.42 2380.42 2380.42 2380.42 2351.38
11896.7 11931.3 11766.26 11623.7 11694.4
0 0 0 0 0
7535.18 7644.03 7649.06 7366.43 7258.64
4049.89 4049.89 4049.89 3708.77 4049.89
3388.86 3424.8 3260.6 3247.76 3232.73
5130.59 5130.59 5130.59 5130.59 5130.59
9522.84 9085.9 9185.45 9020.34 9092.31
719.3 719.3 719.3 719.3 719.3
0 0 0 0 0
385.11 385.11 385.11 385.11 385.11
0 0 0 0 0
1004.4 1004.4 958.5 920.7 923.4
7547 7577.02 7538.63 7533 7784.1
0 0 0 0 0
0 0 0 0 0
83.7 83.7 83.7 83.7 83.7
1078.95 1078.95 1078.95 1078.95 1078.95
2991.1 2759.36 2714.14 2872.19 3004.46
923.25 923.25 923.25 923.25 810.74
10793.39 10666.4 10760.92 10778.39 10739.23
1808.06 1852.2 1887.3 1861.83 1830.08
3887.1 3844.16 3708.75 3760.12 0
95.73 95.73 95.73 83.7 3855.02
29665.1 29650.6 30458.57 29141.26 28934.45
13716.66 13662.23 13633.54 13578.43 13482.22
9699.6 9699.6 9699.6 9699.6 9677.61
25092.02 24981.03 24987.95 24858.23 24921.31
24501.31 24240.9 24101.55 23491.15 23779.33
17067.37 16924.48 17005.46 16781.42 16951.52
0 0 0 0 0
7246.09 7246.09 7019.4 7019.4 7019.4
6248.66 6347.03 6248.66 6355.37 5966.94
0 0 0 0 0
112.51 112.51 112.51 112.51 112.51
0 0 0 0 0
211.47 342.92 309.74 342.92 514.38
0 0 0 0 0
2355.77 2376.08 1766.9 2376.08 2071.49
3422.97 3422.97 3508.7 3422.97 3403.32
287.59 287.18 287.59 287.59 95.46
86.44 86.44 86.44 86.44 252.73
471.65 456.55 468.38 471.65 412.42
592.94 575.58 591.02 585.99 594.34
1905.62 1908.06 1933.34 1932.17 3811.83
2190.53 2198.22 2204.22 2182.46 1760.48
433.1 461.88 435.28 454.75 450.36
337.58 337.58 337.58 335.16 337.58
573.25 568.76 560.26 665.77 468.75
395.96 395.96 395.96 393.54 395.96
391.21 390.2 391.21 388.8 147.2
218.94 262.87 261.64 262.87 236.21
43.56 43.56 43.56 43.56 287.57
46.56 46.56 46.56 46.56 46.56
35.71 35.71 35.71 35.71 35.71
117.02 117.02 117.02 117.02 117.02
267.15 267.15 267.15 267.15 263.89
1335.75 1339 1320.5 1305.86 1209.89
0 0 0 0 0
846.82 857.89 852.85 826.72 705.13
454.49 454.49 454.49 732.05 62.14
380.3 384.33 365.91 364.47 342.2
575.74 575.74 575.74 575.74 216.62
1068.8 1020.03 1034.24 1012.41 1020.43
80.72 80.72 80.72 80.72 80.72
0 0 0 0 0
43.22 43.22 43.22 40.86 0
66.3 66.3 64.05 47.31 46.79
500.32 504.9 498.39 366.49 1026.85
0 0 0 0 0
0 0 0 0 0
6.02 6.02 6.02 4.12 4.12
121.08 121.08 121.08 121.08 121.08
339.18 310.79 307.62 317.25 334.4
91.28 91.28 91.28 91.28 81.02
1187.01 1172.76 1181.31 1185.33 1180.4
177.47 177.25 179 162.18 155.02
891.61 1126.4 1115.23 1118.46 406.85
8.72 8.72 8.72 4.32 4.32
3307.54 3312.22 3394.81 3354.88 3207.85
1477.91 1472.6 1468.65 1452.81 1432.07
1088.63 1088.63 1088.63 1088.63 1086.16
2766.29 2746.38 2751.72 2737.87 2747.55
2727.02 2701.78 2687.71 3248.21 2027.52
1915.47 1899.44 1908.54 1883.43 1662.02
0 0 0 0 0
812.06 812.05 786.55 784.43 784.69
701.26 712.29 701.26 713.22 669.64
0 0 0 0 0
12.63 12.63 12.63 12.63 11.96
0 0 0 0 0
25.57 38.48 34.76 38.48 57.72
0 0 0 0 0
264.37 266.65 198.29 266.65 232.47
373.15 373.15 383.35 370.96 267.2
0 0 0 0 0
536534.09 443886.74 407144.29 446444.24 426764.72
0 84000 300 0 2300
0 0 0 0 0
902.58 0 343.06 0 599.54
0 18000 3000 24000 27000
0 0 0 0 0
390.24 1900 911.46 0 0
0 0 0 1180 1500
0 0 0 0 0
0 0 0 0 0
0 842 0 0 850
0 0 0 2870 0
0 0 0 0 0
0 0 0 0 0
102998.51 314963.11 200005.94 194245.27 201386.69
0 0 0 0 0
3550 0 0 0 0
0 14500 0 27900 36665
0 0 0 0 24985
0 0 0 0 0
0 0 0 0 0
0 0 13500 0 0
0 0 0 0 0
0 0 0 0 18093
0 0 0 0 31900
0 0 0 1780 0
0 0 0 0 0
2368.78 0 0 0 0
0 3531.28 0 0 0
0 1055.03 0 0 0
0 0 0 0 0
0 1257.02 0 0 0
0 4548.52 0 0 0
0 9097.05 0 0 0
0 8079.8 0 0 0
54415.3 43210.96 0 0 0
29913.38 13645.57 0 0 0
46864.92 18433.87 960 0 0
33643.16 19451.11 0 0 0
92724.58 41714.16 0 0 20468.5
197405.73 94204.71 0 0 0
33643.16 20708.13 0 0 41152.5
234756.74 115987.31 0 0 81929
314788.8 159735.96 0 0 164375.5
52724.21 25256.65 0 0 81929
12194.58 10607.45 0 0 0
61091.93 19211.33 0 0 19895.5
25632.4 9874.49 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
3663.4 0 0 0 0
0 0 0 0 0
0 1200 0 0 0
0 0 0 0 0
0 0 0 0 0
0 4670 0 0 0
0 0 0 0 0
0 0 0 0 0
4373.59 7832.64 1641.13 0 7591.82
0 0 0 0 0
0 0 0 300 0
0 0 6840 0 6822.72
600 0 0 0 0
0 0 2702.06 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 4200 0 0
0 0 1800 0 0
0 0 0 0 0
200 0 0 0 0
0 0 0 0 0
0 1594 0 0 0
0 0 0 0 0
0 0 0 0 3603.95
29600 0 0 0 0
620 0 8564.6 288 0
0 0 0 0 0
0 4091.32 0 0 0
0 0 0 0 0
0 0 0 1125.25 3692.92
695.92 0 0 0 0
0 480 900 750.79 3965.95
240.8 0 6000 1450.74 1800
0 0 2803.92 0 0
3079.68 0 4143.6 13480 0
0 0 2668 0 0
0 0 1455.54 0 0
0 0 17069.22 12809.98 2363.54
0 519.58 20082.92 1752.42 86.14
3892.49 0 5590 22246.83 1862.02
8278.45 2609.48 34686.92 2363.93 4025.89
1539.84 1326.43 3050.71 933.34 1068.94
1083.8 2498.33 22948.75 299.84 2467.67
14006.82 1298.55 1089 1005.69 0
3396.75 0 30021.3 2836.02 3403.24
549.52 0 16272.51 1993.17 3752.18
457.72 0 3275.09 22109.67 1359.88
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 3714.77 7567 0
0 0 0 0 0
0 0 0 0 0
321.36 0 905.63 0 0
156.27 665.06 1465.32 210.2 106.67
0 1855.13 0 0 2367.24
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 617.45 0 129.04 0
0 0 3448.31 0 0
0 0 640.17 0 0
0 0 0 0 0
0 0 0 0 41.06
0 0 0 655.6 2012.14
5217.96 0 3591.16 689.12 315.68
3515.35 47.97 8520.74 0 5114.85
25085.86 13966.02 20111.15 3966.98 6585.5
0 162.55 1320.19 0 522.07
0 420.16 5663.95 0 0
0 0 0 1421.01 486.44
0 0 0 3420.24 0
0 0 3748.29 0 0
2586.19 3207 9439.98 0 0
870 0 3398.22 0 383.4
52.57 0 547.3 0 0
1449.09 1476.9 4280.15 8081.61 328
0 5254 4446.37 7881 0
0 582.22 0 0 0
16223.28 240 0 968.9 217.23
1012.5 1591.59 0 903.5 0
0 0 0 516.84 0
0 60 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 11250 0 15875 4619.7
13766.19 0 20411.75 9431.75 9431.75
42490.31 12098.58 26498.25 11316.75 16470.55
11316.75 0 11716.75 11316.75 11316.75
18216.2 9103.58 50642.45 29352.95 12138.03
3323.52 0 0 0 0
16365 3000 15446.04 26584 20832.25
171 0 20045.76 0 0
0 0 6830 17620.68 9349.5
0 0 0 0 15508.24
1921.41 0 0 0 0
2631.12 0 1925 6907.96 12472.97
0 0 0 0 0
0 0 0 0 0
11995.83 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 4836.23 0 5500 11294
0 0 0 0 0
0 0 450 1330 0
0 0 0 0 0
41024.9 13003.34 14486.67 20163.34 19275.34
42 270 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 30
0 0 0 0 0
0 0 0 0 0
0 0 0 0 27000
9486 0 16261.5 22234.8 0
0 0 0 0 0
0 0 0 0 0
0 0 0 28262.5 0
0 0 0 0 0
0 0 0 0 0
0 0 0 12930 0
0 0 0 7170 19096
0 0 0 0 0
0 2068.8 0 0 14838
3480 0 0 0 0
0 0 0 0 0
1050 3503 0 1900 2082.15
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 65
777.5 0 0 0 0
0 20423.1 0 0 12253.86
0 0 16269 400.9 7388
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
100 0 0 0 0
0 13896 0 0 0
655.4 0 0 0 0
0 0 0 0 0
0 796.5 31659.4 0 0
0 0 0 520 0
0 0 0 0 6150
0 0 0 0 0
0 1600 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 15048 1750 58.03
0 0 0 0 0
0 26040 0 0 0
4951.04 5532 9487 2970 7828
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
539.6 0 0 0 0
0 800 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
410 0 0 0 0
22500 0 3801.6 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 23600 0
0 0 0 0 0
0 1540 9896 0 0
0 0 0 0 0
0 0 0 0 900
0 0 0 0 0
0 440 0 0 0
0 3016.08 0 0 15990
768.4 0 0 0 0
0 0 0 0 0
33641 0 58520 41800 41800
8946.9 47123.4 45170 61426.6 14540
152059.05 391781.42 237757.15 249381.43 300653.04
26413.8 41258.6 63196 34586 59070.6
158976.12 184398.16 210440.47 242069.9 207356.42
12020.7 4421.92 20216.04 16274.84 9333.31
109004.1 99766.02 186517.27 176272.62 122393.43
9924.88 2471.6 19851.49 5135.68 7247.67
116363.58 139945 146842.84 205137.78 164111.41
8568.32 7736.95 5560.11 6832.57 4100.04
76543.06 92829.82 68304.98 246270.41 147367.95
17839.59 5144.62 30931.73 12992.79 38875.77
35417.84 148825.77 72816.31 41527.81 185463.87
2100 2100 3550 4200 9840
91235.99 167856.76 150639.52 145966.98 149449.71
21725.56 65326.15 11407.21 9777.86 26312.55
341105.31 515182.04 256301.12 341925.36 239025.97
26059.09 40852.26 30205.73 14762.96 33955.86
231359.89 394590.29 71918.27 120208.71 99161.65
0 1329.5 3120 5250 1092
30560 12734.45 15843.71 29149.91 37353.21
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 960
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 4440 132.48 0 0
0 3450 0 9160 0
0 3450 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 8509 276
0 0 0 0 0
0 0 0 0 0
70324.17 0 57.2 160 70324.17
0 0 0 0 180
9800 1292 280 0 0
0 0 0 0 0
3000 450 0 0 0
32900 25052.08 0 0 0
8840 2250 0 0 0
3770 1750 16555 580 0
0 4080 16555 0 2300
21100 0 0 0 0
0 22677.5 0 0 0
11732.4 0 0 0 2880
14612.4 0 0 0 0
10800 0 0 0 0
0 8277.5 0 1560 0
0 8277.5 0 0 0
5866.2 0 0 0 0
12026.34 0 0 0 0
0 8277.5 0 0 0
0 15000 11763 0 0
0 0 0 0 1740
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 14933.54 4175.84 -1215.84 0
7789.4 3455.6 1451 5579.2 31412.52
0 0 1380 -580.3 1380
0 0 0 0 0
0 0 0 0 2420
0 0 0 0 0
0 29909.8 0 0 336
16701.7 4182.6 8889.1 14818.5 8042.1
31441.5 8234 16839.8 5890.1 39516.22
21320 9066.2 6470 -2759 14244.66
460.2 0 0 673 305.9
138 0 0 0 0
304.5 0 0 196 839
0 0 0 0 0
68.16 2675 0 0 0
66.99 0 0 0 456
0 0 0 1115.99 1049
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1200 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 12400 12400 0
0 0 0 0 0
0 0 0 0 13500
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
838 0 0 0 0
0 0 0 0 0
75 0 360 2666.7 2200
0 0 0 0 0
4099.8 846.5 543 7318.9 790.4
220 0 0 0 0
0 0 0 0 0
0 3945 0 0 0
150 23149 0 429 5390
2252.64 26399.25 8705.48 14515.67 16485.44
0 2896.64 2081.57 1251.04 5857.09
0 0 0 0 0
0 7952.62 4841.72 11826.69 7002.29
0 0 0 0 1933.62
0 0 0 0 300
0 0 0 0 0
16908.65 34795.33 30224.7 31133.4 9583.16
5300 3793.4 859.34 4800 2560
0 0 0 0 0
0 0 0 0 8000
0 700 0 640 0
0 0 0 0 0
301988.3 253685.7 240034.1 225614.4 230043.31
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
131247.6 61670.8 93691.8 66267.7 79294.4
49665 44855.2 42603.1 42825.4 42993.8
0 0 0 0 0
0 0 83472.8 0 16584
0 0 0 0 0
0 0 0 0 0
0 13098 0 25349.94 0
0 0 0 0 0
0 0 25277.96 75833.88 25277.96
0 0 0 0 0
0 0 0 316 2721
5066 2540 0 1841 0
0 0 0 0 0
8715.1 0 0 8710.1 4354.1
0 0 0 0 0
0 31300 162332.54 147592.83 147592.83
0 0 0 0 0
26587.11 1433.64 0 16997.17 0
229537.63 195939.4 306528.6 44801.48 96435.9
22770 33000 30680 0 29850
0 0 0 0 0
0 0 25668 400.61 0
0 0 0 3200 -3200
0 0 0 0 0
0 0 0 0 0
0 1103.3 0 0 0
0 0 0 0 0
132479 0 0 0 0
233944 0 0 0 0
127287 0 0 0 0
102300 0 0 0 0
28552 0 0 0 0
9207 0 0 0 0
12532 0 0 0 0
74033 0 0 0 0
9207 0 0 0 0
0 0 0 0 0
31414.42 0 44614.42 40780 103010.42
527563.44 32312.34 125000 87918.85 87918.85
0 0 0 0 0
0 0 0 0 0
3695 83999.85 362518 5617.21 1300.4
341917.65 102371.06 33100 63786.2 69129.6
0 0 0 0 0
0 0 0 0 0
0 0 24128.25 0 0
0 0 0 0 0
0 472 0 1790 0
0 0 0 1500 0
0 0 0 2409 1680
0 0 0 0 0
0 1486.8 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 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 116466.93 0 0
0 0 0 0 0
0 0 0 0 0
10000 0 0 0 0
0 0 4746 4326 0
0 0 0 0 0
4000 0 0 0 0
1800 1800 1800 0 0
3500 0 0 0 31166.67
6500 0 0 0 0
0 6900 0 0 0
0 0 0 0 0
6500 0 0 0 0
0 0 0 0 0
1800 0 0 0 0
3000 1500 2400 1200 0
5200 18500 0 0 0
0 0 0 0 0
1200 1200 1200 1200 0
5700 6400 0 0 0
14500 1200 1200 1200 0
2400 2400 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 1500 1500 1500
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 3540 -3540 3540
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 32730.84 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2875.2 82791.1 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 7825 0
807 0 0 14676 1850
0 1410 0 0 0
0 0 0 0 0
6400 0 6500 0 472
0 0 0 0 0
14306 10277 10874 9491 1800
385 1700 0 600 0
0 0 110 820 15500
0 0 0 0 0
0 0 0 0 0
0 0 0 950 0
0 0 0 0 0
0 0 0 0 0
0 180 0 0 9760
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 2900 0
1980 0 0 1725 0
0 0 0 0 0
0 0 170 920 0
0 0 0 0 0
0 0 500.32 0 0
0 0 0 0 0
6670 5500 2500 2268 14558
6740 0 0 11695 36200
0 0 0 4500 14200
17776.67 48590 111000 59706.67 26286.66
0 0 0 0 10400
70493 104233 84000 69140 81026.67
0 0 0 0 0
10400 34600 128130 94000 73700
4500 4500 0 0 0
0 29660 66880 50450 82150
0 0 0 0 0
5200 20226.67 28400 22980 38700
0 4600 4600 2300 11600
0 0 0 0 0
0 0 3986.67 2300 48000
9200 0 0 0 9200
25800 34400 57435.1 60300 57800
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1650 1800 1800 1800 1800
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57 93 208.2 5883.4 26000
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13031.31 12791.79 13000.39 13002.53 13028.37
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113.4 113.4 113.4 113.4 113.4
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3525.5 2906.39 2909.78 2684.59 2458.57
113.4 113.4 113.4 113.4 113.4
793.8 789.6 789.6 793.5 793.8
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41887 8247 8247 16494 13247
1179.16 13485.83 589.58 589.58 589.58
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1400 1400 2240 2800 2780
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2260 2260 2260 3380 2260
14000 0 0 1365 0
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260 260 260 520 260
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8050 1780 0 28900 13160
555257.63 648749.73 871880.97 746680.4 675856.74
760 64468 19358.33 30234 33865
41446 45180 21266.7 11184 13466.7
901293.24 927787.49 699077.37 698601.57 778982.03
29286 36739.4 59401.7 6151 19236.7
665090.5 833792.24 1003715.82 603796.22 634458.74
39186 60579.4 45658.22 18117 5183.22
466720.32 407365.33 615888.16 435796.54 654045.42
29294.35 8800 6686.48 6160 3716.48
341706.2 492659.9 417786.12 712784.54 383526.45
7686 15757.5 68216.48 48760 3716.48
909310.86 534988.31 668426.89 189878.7 40323.22
23657.75 149187.4 91340.88 103795.6 108649.38
173308.65 144167.5 155269.96 168583.4 213886.45
56038.39 96633.73 142799.48 108511.47 55862.22
585000.25 437970.28 786264.67 441808.03 238440.81
0 0 0 0 210
19200 0 7200 0 0
22201.81 56738.33 21305 17352.07 46857.13
0 0 0 1280 640
43188 43188 43188 43188 0
10266 46197 41353.1 0 51619.1
5590.41 19700 14200 41600 4700
45195.2 103441.3 0 93043.5 0
0 0 0 8167.7 50468.3
0 0 0 0 0
7520 16398 7700 0 11860
0 0 7560 5553.33 0
0 5200 5200 5200 0
0 26000 26000 26000 0
15600 25900 46700 31500 52300
20800 0 0 0 0
51500 51503.33 65600 56103.33 57403.22
12700 24900 53583.34 44983.33 49400
0 0 0 0 0
0 0 0 32772.29 0
151627.74 0 5793.1 93635.13 0
29585.92 0 0 0 0
55473.57 0 10821.46 14045.27 29094.48
3698.24 0 5793.11 0 0
0 0 7214.31 23408.78 0
0 0 0 13200 0
0 61443.43 0 0 0
26152 5768.09 0 15680 0
0 0 0 0 29900
0 16500 0 0 21333.88
0 12733 0 0 4055
0 24000 0 0 0
0 17176 0 0 0
19170 0 0 4700 0
49000 0 0 0 0
0 0 0 0 0
0 0 0 1050000 110000
0 0 0 0 0
0 0 0 0 0
16119 0 0 0 0
0 0 0 0 0
0 278 19630 0 0
4823.25 0 0 0 0
0 0 3500 0 0
0 2129.6 0 0 0
0 0 0 10000 0
0 0 0 0 0
0 0 55959 0 0
0 0 0 0 0
0 0 0 0 1770
0 0 330 0 0
48500 0 0 10830 0
0 2320 4066 0 0
6429.01 0 0 7359.4 3000
0 0 0 1600 0
0 0 0 0 0
0 0 0 0 484.54
0 784.7 27834.09 10035 63760
15733.59 4357.5 0 22139.05 0
0 750 1000 0 500
0 6000 2000 0 3000
0 0 0 0 14999.98
mto_devenga_11 mto_devenga_12 mto_girado_01 mto_girado_02 mto_girado_03 mto_girado_04
9451.42 0 7395.16 9241.2 9088.6 8636.96
77355.22 0 51042.67 70718.5 65348.86 67942.69
0 0 0 0 0 0
905.72 0 789.05 894.04 888.02 891.74
6926.72 0 4583.83 5944.71 6035.74 6212.82
867.49 0 0 0 673.69 728.99
955.41 0 1181.01 1276.35 1364.37 1144.31
905.72 0 655.03 878.01 730.3 801.93
5815.87 0 962.02 2717.67 1893.7 2534.68
3391.55 0 1703.82 2919.64 2789.68 2854.66
0 0 2643.13 3526.66 3273.25 3186.52
955.41 0 863.29 856.4 1218.57 1018.34
0 0 0 0 0 0
905.72 0 384.01 839.69 696.35 768.02
1633.91 0 2770.92 3451.57 3409.85 3504.76
836.4 0 630.22 765.34 630.22 697.78
2470.31 0 1679.27 2379.11 1853.03 2009.17
2509.2 0 1892.72 2143.45 2025.77 2112.71
4940.62 0 3471.77 4364.43 3940.41 4075.98
836.4 0 626.34 764.22 624.41 700.68
1742.12 0 932.63 1571.79 1400.78 1414.6
0 0 0 0 0 0
0 0 1136.55 1474.59 1210.05 1351.32
17573.6 0 17554.86 17689.41 17749.82 17749.82
137250.01 0 137039.64 136665.64 137591.7 138116.17
0 0 0 0 0 0
1462.17 0 1462.17 1462.17 1462.17 1462.17
13829.53 0 12227.8 12348.62 12397.36 12348.62
5818.68 0 4337.77 4386.51 5848.68 5799.94
1462.17 0 1462.17 1413.43 1462.17 1267.21
5818.68 0 5848.68 5799.94 5799.94 5848.68
18910.73 0 13013.31 12964.57 13013.31 12964.57
8529.32 0 8724.28 8773.02 8529.32 8724.28
0 0 5848.68 5848.68 5848.68 5848.68
1462.17 0 1462.17 1462.17 1462.17 1462.17
0 0 0 0 0 0
2924.34 0 2924.34 2924.34 2924.34 2924.34
0 0 17633.81 28983.56 27764.93 27474.22
15898 0 14888.59 20729.33 19799.16 18762.36
83535 0 52116.68 70408.49 63383.71 64326.93
128378.22 0 70171.7 90437.55 82135.22 80364.01
478948.63 0 32429.57 269766.3 274831.01 275647.2
409086.18 0 70265.38 304070.82 312664.37 318714.07
85720.95 0 54827.39 76255 70401.34 68562.95
48524.2 0 43096.93 45687.83 38694.39 40306.04
0 0 9217.77 40173.38 41561.79 42572.08
66334 0 39272.54 51324.96 48816.4 53971.59
0 0 3009.64 48551.49 51744.71 51849.03
43793.8 0 30708.62 42474.54 38590.78 33460.61
6837.4 0 4632.27 6066.58 5855.78 5835.35
9170 0 9961.85 9522.43 6716.94 6886.23
4103 0 2600.66 3664.87 2965.14 2814.66
17994 0 14912.87 17347.57 13468.81 13253.8
30499.8 0 19513.58 26987.7 25001.19 24756.73
178353.77 0 113852.06 152894.5 140688.35 145577.11
0 0 0 0 0 0
115625.21 0 7500.3 89357.74 97607.97 96988.3
75733.01 0 47585.06 65579.28 58967.23 60455.07
56373.52 0 36932.06 50457.44 45712.91 45627.87
94060.8 0 0 68938.56 81894.19 80628.34
142801.97 0 0 101842.29 107834.11 113316.84
15720 0 0 72142.2 28819.22 12071.42
0 0 0 48854.57 10380.8 0
7949 0 0 5843.96 6609.94 6583
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
19823 0 21572.74 18635.93 15254.09 15306.13
56890 0 35251.33 52923.96 47411.98 47762.62
41500 0 25516.58 36026.27 30672.87 31550.65
6349 0 7788.84 6987.37 5464.06 5552.78
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
379551.25 0 315480.41 365387.63 319623.6 310553.59
127206.71 0 135437.03 122224.11 96367.13 96741.98
244029.58 0 113289.98 71155.8 154890.93 183182.53
39428.8 0 430890.5 134745.96 31352.15 31666.23
287015.52 0 176697.34 251988.22 224847.42 230073.43
0 0 62127.95 14510.17 0 0
72363 0 48049.93 65757.48 59148.66 59354.86
103511.31 0 66198.72 90598.21 82312.69 81718.95
0 0 12357.32 2717.68 0 0
0 0 0 0 0 0
11271 0 6793.8 9572.08 7759.38 7147.22
0 0 0 0 0 0
32370.4 0 17144.66 31944.61 26633.7 26010.25
56459.95 0 39580.28 52956.66 47888.67 49091.31
3757 0 2407.1 3324.7 2757.69 2908.73
30056 0 0 16823.94 16582.35 17747.71
5857.4 0 4252.8 5285.41 5164.84 5254.26
9614.4 0 6592.32 8534.31 7713.88 7976.03
0 0 2438.59 6179.81 5631.27 5875.86
0 0 0 0 0 0
5857.4 0 4330.33 5426.52 5061.24 5177.7
19228.8 0 13303.33 17422.97 15662.57 17690.85
3757 0 2409.77 2892.29 3177.55 2939.16
5857.4 0 4313.02 4568.66 4852.8 5089.96
5857.4 0 0 4774.91 4785.24 5449.87
3757 0 1598.37 3379.97 2783.2 2992.07
3757 0 2403.8 3088.41 2980.31 2793.93
28843.2 0 18035.05 22851.08 22271.82 22743.52
0 0 0 0 0 0
7514 0 18557.99 8436.35 5973.63 6299.21
0 0 4283.95 741.05 0 0
3757 0 2303.43 3215.6 2869.19 3001.81
3757 0 2423.83 2898.99 3126.57 2898.43
11714.8 0 6715.45 12771.43 9898.95 10150.93
0 0 0 0 0 0
0 0 12127.87 16647.71 15781.48 15902.62
4435.2 0 2844.64 4018.63 3820.16 3944.23
28565.98 0 12495.87 12093.12 9770.15 9277.24
5069.87 0 0 0 0 0
2222.4 0 939.64 2258.55 1814.03 1848.65
0 0 0 0 0 0
2255.6 0 1570.74 2273.25 1818.89 1862.32
0 0 0 28180.79 34515.34 34811.54
4468.4 0 4798.13 4530.42 3641.33 3651.72
0 0 0 4508.9 6155.4 6054.72
0 0 0 0 0 0
2538 0 1931.63 2420.31 2038.67 2115.8
4511.2 0 3417.24 4237.19 3795.98 3925.79
11045.78 0 7826.91 10226.07 9286.56 9641.49
42536.76 0 28798.28 39652.06 34811.87 36901.35
32184.52 0 1175.75 26520.71 26382.66 28077.32
4425.6 0 2841.49 4026.27 3606.39 3979.99
4750.8 0 3486.73 4580.63 3791.78 3951.87
56428.8 0 0 44210.5 46600.81 48267.39
0 0 0 21319.73 4653.86 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 4393.39 6701.95 5685.42 6167.9
15275.36 0 11905.52 15121.02 13793.84 14084.69
174804.03 0 111433.84 165866.1 146838.55 151724.91
13444 0 9791.23 12991.37 11342.84 12425.28
63876.73 0 49238.95 68650.09 59922.24 58608.73
0 0 0 0 0 0
171537.38 0 152548.34 178571.15 146642.9 153528.87
226533.28 0 160472.27 226247.4 206363.63 209134.67
73933.46 0 55408.97 69810.46 60590.99 63809.68
297070.15 0 165083.78 215159.55 212212.35 222462
416564.52 0 304277.69 404011.03 345569.71 365351.43
71959.32 0 49052.37 67874.78 59615.7 62030.79
0 0 28693.94 5674.1 0 0
64917.8 0 45401.92 60311.62 52649.29 55532.25
22549.95 0 20207.43 23865.37 22865.37 23243.04
2095.46 0 0 1173.89 2072.35 1750.4
2127 0 1773.94 2104.41 1841.91 1987.51
6249.68 0 4324.07 6162.09 5826.21 5921.91
2212.8 0 0 0 0 0
0 0 0 0 0 0
0 0 0 3275.8 3815.02 3889.4
2212.8 0 0 1822.3 1915.09 1925.13
2212.8 0 1704.55 2065.72 1833.48 1923.2
2212.8 0 0 1820.61 1928.49 1922.06
0 0 1842.89 1967.56 1971.95 1971.95
0 0 1707.75 152.25 0 0
0 0 817.8 262.2 1325.06 1963.05
0 0 0 0 0 0
6638.4 0 8075.97 6830.52 5590.66 5681.32
4136 0 9080.07 12472.34 11034.83 11052.58
2212.8 0 1707.21 2113.51 1787.3 1923.2
11073.6 0 6321.22 8137.15 7488.42 7565.03
6638.4 0 6804.72 6414.81 5445.2 7622.77
2212.8 0 1720.6 1967.4 1918.61 1912.05
0 0 878.53 1238.08 1751.99 1905.01
0 0 0 0 0 0
23876.93 0 19990.53 21076.05 20456.58 21568.3
16510.17 0 13835.91 13337.64 16084.95 15920.34
127821.91 0 10980.36 90983.66 99505.89 99210.45
94194.78 0 14914.24 82794.35 100382.81 104067.65
13472.95 0 11949.1 13325.39 10877.94 14300.05
5208.52 0 5986.9 6073.88 7960.49 6823.62
0 0 425.15 16498.73 20254.23 20386.89
3578.6 0 4732.14 4949.19 4623.29 4732.94
0 0 1418.63 12758.02 13818.56 12324.21
4538.95 0 4909.62 4356.13 4502.5 6391.52
0 0 0 0 0 0
2037.94 0 756.67 1415.75 1506.29 1679.16
1554.93 0 1224.56 1381.28 1403.98 1162.07
2313.31 0 3682.45 2843.31 2366.51 2283.62
6963.45 0 6846.53 5355.26 7106.79 7680.13
36259.13 0 35551.07 38523.07 38766.04 40587.61
0 0 0 0 0 0
26718.7 0 1576.22 19900.24 28058.67 26240.01
14755.32 0 13974.2 13330.16 13762.99 15624.82
5023.38 0 4479.74 5224.37 5779.78 6305.2
20913.85 0 0 17113.39 20352.3 20864.04
47567.41 0 0 45940.77 55236.01 56257.25
0 0 0 11234.33 2287.06 0
0 0 0 1911.84 342.37 0
0 0 0 0 0 0
14220.28 0 14330.23 16689.41 17312.88 17505.53
0 0 0 0 0 0
43192.2 0 28953.83 30528.47 33793.14 35319.65
8491.25 0 7530.87 9094.31 9523.91 9413.64
0 0 0 0 0 0
81336.05 0 93897.33 80261.88 83537.83 84019.57
28663.14 0 22544.61 28312.14 29119.14 29944.16
56443.37 0 70587.04 50328.98 52890.41 58167.75
43501.26 0 33832.51 24082.9 39004.76 42028.28
118344.52 0 331743.02 145066.59 142932.82 154857.62
61395.92 0 58057.81 62066.31 63866.67 66069.5
0 0 35907.53 5169.82 0 0
32066.46 0 28714.6 28983.4 28807.36 30572.76
29303.86 0 29708.03 29966.18 31819.45 33653.24
0 0 414.9 61.74 0 0
701.22 0 2339.99 2577.11 1438.04 1162.91
0 0 0 0 0 0
0 0 137.3 459.68 409.53 381.29
0 0 2423.27 3871.49 3941.82 3865.55
1800 0 2133.48 2720.46 2693.71 2553.8
450 0 1038.66 592.94 420.55 446.26
15100 0 9584 11870.66 10504.38 10884.79
35900 0 0 25396.09 28994.65 29482.66
35670 0 10981.86 31179.01 33712.75 34150.52
5400 0 4379.71 5545.79 5311.91 5425.58
7900 0 7331.09 11352.63 7580.38 7641.98
0 0 1468.01 2171.26 2256.91 2250.36
8000 0 5932.73 7188.61 6955.34 7739.17
0 0 0 3218.67 3901.86 3888.33
5750 0 4860.73 6526.85 6122.48 4919.46
1700 0 1403.15 1705.33 1699.02 1700.25
0 0 1303.38 396.62 0 0
1350 0 1634.81 1624.12 1258.58 1279
3500 0 1997.02 5144.84 3703.1 3411.75
23366.66 0 17783.76 22956.4 21151.45 22275.85
12100 0 737.75 10139 12428.89 12384.5
2700 0 1546.06 1785.21 1814.56 1790.11
7123.34 0 4983.68 9399.92 7409.97 7391.54
20750 0 0 18528.14 20886.05 20647.06
23850 0 0 20206.54 23715.88 25313.33
450 0 0 7176.51 2550.73 445.27
0 0 0 7298.22 1701.78 0
900 0 0 742.47 899.14 900
0 0 0 0 0 0
900 0 1867.17 1167.25 883.34 917.43
450 0 657.53 483.3 447.58 449.48
800 0 667.9 789.09 788.67 806.07
0 0 0 0 0 0
45480 0 39346.77 53661.86 47299.57 43763.61
19900 0 29043.22 23445.48 19120.28 19611.15
25370 0 16727.97 8843.25 19715.15 23195.89
4400 0 52891.86 16698 4064.62 4048.22
26900 0 20334.39 27489.93 25340.8 25856.37
0 0 15018.3 3731.7 0 0
2150 0 1878.77 2079.9 2227.31 2083.09
1350 0 1068.7 1391.54 1305.11 1299.26
0 0 3665.7 1114.3 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6200 0 2192.96 10212.25 6552.06 5940.23
900 0 771.46 958.02 834.84 900
0 0 840.29 1142.48 1080.99 1093.42
316 0 234.6 326.92 310.5 323.52
1896 0 1217.77 1113.71 801.82 758.98
0 0 0 0 0 0
158 0 73.36 183.7 148.16 150.59
0 0 0 0 0 0
158 0 129.38 179.99 146.04 149.21
0 0 0 2166.06 2750.31 2786.37
316 0 402.09 362.22 295.56 295.16
0 0 0 196.85 321.05 300.31
0 0 0 0 0 0
0 0 0 0 0 0
316 0 279.79 337.7 304.3 316
790 0 658.87 821.02 760.36 792.3
3002 0 2364.11 3156.68 2811.37 2987.52
2528 0 95.18 2244.81 2362.81 2487.88
474 0 378.78 497.66 439.05 485.45
158 0 144.75 170.02 145.11 148.96
7700 0 0 6774.87 7438.89 7716.6
0 0 0 1648.57 405.43 0
0 0 186.63 338.87 291.42 315.83
948 0 940.67 1160.32 1068.31 1101.26
12166 0 9174.69 13115.28 11621.97 12097.55
474 0 420.08 499.14 548.28 633.54
4266 0 3341.18 4748.99 4313.69 4215.21
0 0 0 0 0 0
12105.33 0 11853.41 13978.17 11319.17 12133.73
17538 0 13545.7 19352.94 17372.69 17879.21
9572 0 9113.52 11103.89 9829.81 10386.08
21164 0 13496.34 16890.14 17028.17 17912.45
28737.47 0 24324.53 31295.59 26564.09 28696.66
5056 0 4119.69 5403.81 4791.86 4994.39
0 0 4309.66 926.34 0 0
4424 0 3676.39 4622.77 4113.41 4343.98
1264 0 1588.9 1665.53 1509.29 1526.83
158 0 0 90.5 168.74 140.33
158 0 141.33 167.8 147.08 158.71
474 0 342.55 483.99 462.37 470.97
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0 0 3950.28 0 0 0
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0 0 0 0 0 1383.32
0 0 439.45 0 0 0
0 3460 0 0 0 0
0 0 0 0 0 0
6379.18 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 1937.5
0 2729.16 0 0 0 0
0 0 3711.29 0 0 0
5934.29 0 -2706.82 1747.62 0 0
0 0 2556.87 0 0 0
0 0 0 0 0 1532.08
0 0 1246.71 0 0 0
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0 0 0 0 0 4412
0 0 0 0 0 0
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0 0 0 0 0 9300
0 0 9300 0 0 0
5211.8 0 5208.17 2605.9 2605.9 2375.72
2310.66 0 1540.44 770.22 770.22 770.22
8400.43 0 8271.45 4173.82 4202.98 0
10729.54 0 10412.49 5266.51 5221.56 9498.97
34527.73 0 33979.75 17228.32 17217.62 17340.91
39413.5 0 39109.07 19642.18 19447.84 19459.66
7789.97 0 7975.34 3878.85 4052.36 0
6016.34 0 6016.34 3008.17 2986.58 3008.17
10236.72 0 10226.86 5013.69 4872.37 5013.69
7056.46 0 7056.46 3528.23 3506.64 3528.23
6972.36 0 6963.16 3486.18 3464.67 3486.18
3821.04 0 4336.65 2331.42 2342.43 6156.21
776.24 0 776.24 388.12 388.12 388.12
829.76 0 829.76 414.88 414.88 414.88
636.36 0 636.36 318.18 318.18 318.18
2085.26 0 2085.26 1042.63 1042.63 1042.63
4760.84 0 4760.84 2380.42 2380.42 2351.38
23441.18 0 23828 11766.26 11623.7 11694.4
0 0 0 0 0 0
15094.75 0 15179.21 7649.06 7366.43 7258.64
8099.78 0 8099.78 4049.89 3708.77 4049.89
6545.35 0 6813.66 3260.6 3247.76 3232.73
10261.18 0 10261.18 5130.59 5130.59 5130.59
19045.68 0 18608.74 9185.45 9020.34 9092.31
1438.6 0 1438.6 719.3 719.3 719.3
0 0 0 0 0 0
770.22 0 770.22 385.11 385.11 385.11
0 0 0 0 0 0
2008.8 0 2008.8 958.5 920.7 923.4
15151.68 0 15124.02 7538.63 7533 7784.1
0 0 0 0 0 0
0 0 0 0 0 0
167.4 0 167.4 83.7 83.7 83.7
2157.9 0 2157.9 1078.95 1078.95 1078.95
6695.9 0 5750.46 2714.14 2872.19 3004.46
1846.5 0 1846.5 923.25 923.25 810.74
21498.14 0 21459.79 10760.92 10778.39 10739.23
3752.34 0 3660.26 1887.3 1861.83 1830.08
7726.51 0 7731.26 3708.75 3760.12 0
191.46 0 191.46 95.73 83.7 3855.02
58858.43 0 59315.7 30458.57 29141.26 28934.45
27676.57 0 27378.89 13633.54 13578.43 13482.22
19202.85 0 19399.2 9699.6 9699.6 9677.61
49603.63 0 50073.05 24987.95 24858.23 24921.31
49260.79 0 48742.21 24101.55 23491.15 23779.33
34237.68 0 33991.85 17005.46 16781.42 16951.52
0 0 0 0 0 0
14492.18 0 14492.18 7019.4 7019.4 7019.4
12952.89 0 12595.69 6248.66 6355.37 5966.94
0 0 0 0 0 0
225.02 0 225.02 112.51 112.51 112.51
0 0 0 0 0 0
514.38 0 554.39 309.74 342.92 514.38
0 0 0 0 0 0
4742 0 4731.85 1766.9 2376.08 2071.49
6845.94 0 6845.94 3508.7 3422.97 3403.32
287.59 287.59 287.18 287.59 287.59 95.46
129.66 86.44 86.44 86.44 86.44 252.73
471.04 471.65 456.55 468.38 471.65 412.42
602.05 592.94 575.58 591.02 585.99 594.34
1933.34 1905.62 1908.06 1933.34 1932.17 3811.83
2227.46 2190.53 2198.22 2204.22 2182.46 1760.48
436.52 433.1 461.88 435.28 454.75 450.36
337.58 337.58 337.58 337.58 335.16 337.58
570.75 573.25 568.76 560.26 665.77 468.75
395.96 395.96 395.96 395.96 393.54 395.96
391.21 391.21 390.2 391.21 388.8 147.2
214.4 218.94 262.87 261.64 262.87 236.21
43.56 43.56 43.56 43.56 43.56 287.57
46.56 46.56 46.56 46.56 46.56 46.56
35.71 35.71 35.71 35.71 35.71 35.71
117.02 117.02 117.02 117.02 117.02 117.02
267.15 267.15 267.15 267.15 267.15 263.89
1313.5 1335.75 1339 1320.5 1305.86 1209.89
0 0 0 0 0 0
852.1 846.82 857.89 852.85 826.72 705.13
454.49 454.49 454.49 454.49 732.05 62.14
368.63 380.3 384.33 365.91 364.47 342.2
575.74 575.74 575.74 575.74 575.74 216.62
1068.8 1068.8 1020.03 1034.24 1012.41 1020.43
80.72 80.72 80.72 80.72 80.72 80.72
0 0 0 0 0 0
43.22 43.22 43.22 43.22 40.86 0
66.3 66.3 66.3 64.05 47.31 46.79
500.33 500.32 504.9 498.39 366.49 1026.85
0 0 0 0 0 0
0 0 0 0 0 0
6.02 6.02 6.02 6.02 4.12 4.12
121.08 121.08 121.08 121.08 121.08 121.08
372.95 339.18 310.79 307.62 317.25 334.4
91.28 91.28 91.28 91.28 91.28 81.02
1176.94 1187.01 1172.76 1181.31 1185.33 1180.4
177.67 177.47 177.25 179 162.18 155.02
782.28 891.61 1126.4 1115.23 1118.46 406.85
8.72 8.72 8.72 8.72 4.32 4.32
3279.03 3307.54 3312.22 3394.81 3354.88 3207.85
1488.81 1477.91 1472.6 1468.65 1452.81 1432.07
1077.18 1088.63 1088.63 1088.63 1088.63 1086.16
2731.87 2766.29 2746.38 2751.72 2737.87 2747.55
2734.14 2727.02 2701.78 2687.71 3248.21 2027.52
1918.68 1915.47 1899.44 1908.54 1883.43 1662.02
0 0 0 0 0 0
812.03 812.06 812.05 786.55 784.43 784.69
733.18 701.26 712.29 701.26 713.22 669.64
0 0 0 0 0 0
12.63 12.63 12.63 12.63 12.63 11.96
0 0 0 0 0 0
19.24 25.57 38.48 34.76 38.48 57.72
0 0 0 0 0 0
266.65 264.37 266.65 198.29 266.65 232.47
373.15 373.15 373.15 383.35 370.96 267.2
0 0 0 0 0 0
467873.19 551280.49 448031.72 426744.38 446444.24 426744.72
0 0 84000 300 0 2300
0 0 0 0 0 0
2381.14 0 902.58 343.06 0 599.54
33945 2055 12000 3000 22188 28812
0 0 0 0 0 0
308.13 -879.4 -568.29 2811.46 0 0
0 0 0 0 270 27.3
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 842 0 0
0 576 0 0 0 2870
0 0 0 0 0 0
0 0 0 0 0 0
151512.73 199255.4 121192.51 294499.43 238086.52 103346.78
0 0 0 0 0 0
2242.5 0 3550 0 0 0
0 0 0 14500 0 62972
0 0 0 0 0 24985
0 0 0 0 0 0
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16000 16000 0 0 13500 0
0 0 0 0 0 0
0 0 0 0 0 18093
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0 0 0 0 0 0
0 0 2368.78 0 0 0
11286.42 0 0 3531.28 0 0
19535.14 0 0 1055.03 0 0
186500.13 0 0 0 0 0
1578.34 0 0 1257.02 0 0
4854.04 0 0 4548.52 0 0
7221.55 0 0 9097.05 0 0
20778.4 0 0 8079.8 0 0
27455.03 54415.3 0 43210.96 0 0
0 29913.38 0 13645.57 0 0
0 47324.12 0 18433.87 960 0
0 48643.16 0 19451.11 0 0
0 92724.58 0 41714.16 0 20468.5
0 197405.73 960 93244.71 0 0
0 33643.16 0 20708.13 0 41152.5
0 234756.74 0 115987.31 0 81929
0 314788.8 0 159735.96 0 164375.5
0 52724.21 0 25256.65 0 81929
0 12194.58 0 10607.45 0 0
0 61091.93 0 19211.33 0 19895.5
0 25632.4 0 9874.49 0 0
0 0 0 0 0 0
1400 0 0 0 0 0
0 0 0 0 0 0
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52743 5406.9 0 0 0 0
23474.92 0 0 0 0 0
0 0 0 1200 0 0
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32400 0 0 0 0 0
0 0 0 4670 0 0
0 1203 0 0 0 0
0 0 0 0 0 0
0 4373.59 7832.64 0 1641.13 7591.82
0 0 0 0 0 0
0 0 0 0 300 0
6840 0 0 0 6840 0
0 600 0 0 0 0
0 0 0 0 2702.06 0
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0 0 0 0 0 0
0 0 0 0 4200 0
0 0 0 0 1800 0
0 0 0 0 0 0
1680 200 0 0 0 0
0 56 0 0 0 0
0 0 0 1594 0 0
0 0 0 0 0 0
0 0 0 0 0 2910.11
0 29600 0 0 0 0
16101.2 1239 620 0 8852.6 0
0 0 0 0 0 0
0 0 0 4091.32 0 0
0 0 0 0 0 0
0 0 0 0 0 1125.25
0 0 695.92 0 0 0
0 0 480 0 900 750.79
0 437.17 240.8 0 6000 3250.74
0 0 0 0 2803.92 0
0 3079.68 0 141.6 4002 13480
105.99 0 0 0 2668 0
92.04 0 0 0 1455.54 0
0 0 0 484.98 16584.24 14438.93
0 0 0 1004.56 19597.94 1752.42
4829.14 12947.54 3892.49 0 5590 22776.85
3108.57 235.12 8278.45 3250.82 34045.58 2363.93
2163.45 14515.47 0 2576.47 1800.67 933.34
0 0 2021.81 3677.99 20831.08 299.84
528.47 8297.51 12466.98 1920.88 466.67 1005.69
1314 6250 3396.75 573.86 29447.44 2836.02
2884.08 235.13 549.52 573.86 15698.65 3092.11
564 5000 457.72 0 3275.09 22109.67
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 3714.77 7567
0 0 0 0 0 0
0 0 0 0 0 0
0 2900 321.36 905.63 0 0
548.82 156.27 0 665.06 1465.32 210.2
3519.14 0 0 1855.13 0 0
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0 0 0 0 0 0
0 417.93 0 0 0 0
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0 0 0 617.45 0 129.04
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224.2 0 0 0 0 0
3390 0 0 0 118.59 537.01
0 5217.96 0 139.41 3451.75 689.12
441.63 5724.88 47.97 0 8520.74 5114.85
21112.71 28215.97 7712.2 25156.08 8717.54 5102.02
0 0 0 162.55 1320.19 0
522.57 0 420.16 0 5663.95 0
878.98 0 0 0 0 1421.01
0 0 0 0 0 3420.24
0 2436.44 0 0 3748.29 0
3449.69 1551.6 2042.92 3207 9439.98 0
0 870 0 0 3398.22 0
0 0 52.57 188.09 359.21 0
671 12769.01 1073.68 1476.9 5899.29 6462.47
2544.79 0 0 5254 4446.37 7881
0 688.39 0 582.22 0 0
807.26 3288.73 15583.28 240 968.9 0
3019.95 458.55 1873.2 272.34 903.5 0
18.64 0 0 0 0 516.84
0 0 0 60 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 11250 0 20494.7
9431.75 13766.19 9431.75 0 20411.75 9431.75
11316.75 22152.86 40225.87 10028.58 26498.25 16470.55
11316.75 11316.75 11316.75 0 11716.75 11316.75
11316.75 24717.86 11316.75 9103.58 57572.45 23244.23
460 0 3323.52 0 0 0
13869.8 2565 16800 0 15446.04 43794.25
14835 0 171 0 20045.76 0
18184.6 0 0 0 6830 25320.18
10434 0 0 0 0 14980.24
0 0 1921.41 0 0 0
10434 0 2631.12 0 1925 18794.93
0 0 0 0 0 0
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0 0 11995.83 0 0 0
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0 1496 378 4458.23 5500 1496
0 0 0 0 0 0
0 0 0 0 450 1330
90 0 0 0 0 0
18244 43617.74 34752.9 13003.34 15374.67 19275.34
0 0 312 0 0 0
2346 0 0 0 0 0
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140 0 0 0 0 0
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1030 0 0 2068.8 0 0
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0 33440 201 0 58520 41800
12888.23 77943 17020.5 30396.8 51104.6 55492
74361.57 343156.5 103607.75 446419.14 197103.35 223587.51
15804.6 13123.8 29950.6 24808 63196 52524
102100.76 78521.34 98660.09 232019.5 184316.98 240900.94
5342.5 8898.3 4742.7 18475.24 11029.84 9787.42
102234.18 88973.5 71421.65 116914.1 140860.12 168830.84
1046.5 7008.3 2644.79 5510.78 18288.2 4141.58
59959.81 86439.8 68227.13 131431.15 132776.69 196843.43
3840 6798.3 885.01 10069.52 4675.1 6270.02
57726.45 60676.3 54381.88 61617.15 64788.6 246764.34
8440.81 11410.3 2611.36 10957.1 29712.3 37232.67
1046.5 93789.7 11631.27 175552.08 62266.54 63407.8
2100 2100 2100 0 3550 4200
80889.99 81130.21 75926.38 126393.21 145820.72 183627.53
1895.2 22885.56 23370 62956.15 11407.21 14835.01
154321.92 372282.83 296098.35 472937.97 240885.59 332851.09
443 15489.23 18030.43 44095.77 28975.3 13980.31
51243.31 112596.73 212034.59 362533.62 66643.7 116854.52
21962.4 190 1081.5 248 3120 6265
26196.31 39477.4 19841.5 9912.95 14583.71 31944.91
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0 18516 5759 3425.3 8636.3 15989.1
15014.75 17102.95 31441.5 10158.8 14700 19520.1
0 16715.27 18380 8886.2 2365 5646
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262.5 283 75 360 427 2239.7
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4580 1928.4 150 23149 0 429
16354.45 13842.45 2792.64 31443.44 6017.84 11953.52
8242.81 4952.88 0 4978.21 1251.04 0
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0 0 0 0 0 0
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31840.1 15628.65 36075.33 30224.7 31133.4 9583.16
640 5300 2513.4 2139.34 4800 2560
0 0 0 0 0 0
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336920.6 301988.3 253685.7 240034.1 225614.4 230043.31
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76047.4 131241.7 5.9 155362.6 66267.7 79294.4
69862.4 49665 0 87458.3 42825.4 42993.8
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37985.7 77405.63 313001.4 341598.6 15800 35061.48
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321560 64624.7 495251.08 32312.34 212918.85 0
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30867.29 31954.2 31215 89034.85 329963 5617.21
0 65882.3 314785.35 93521.06 38378.8 127637
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12000 0 12000 0 0 0
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56 0 0 14 0 30
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13500 1500 3600 0 23200 11040
128100 44200 163000 119900 174000 42000
15000 14000 21000 13500 89500 33441.66
6000 6000 6000 6000 6000 6000
0 4600 0 0 0 0
56709.59 5800 22800 37103.33 23400 14500
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14000 15200 3600 4800 2960 2400
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647.5 500 0 1800 0 0
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9980 1815 0 360 25210 24740
41045.26 9528.41 1893.5 5416.55 58393 127608.66
3500 0 0 0 0 0
3500 744.06 5385.5 4045 1916.32 1827
7000 7000 0 0 0 240
0 0 0 525 0 0
0 0 0 3689 0 3900
5096.6 7966.9 47217 10692.5 21535.36 34212.37
27820 1200 18400 4900 8150 5480
0 0 3450 1800 1800 1800
0 0 0 923.04 0 6401.84
9135.88 1681.3 12687.9 397.8 280.6 29346.3
0 0 0 0 0 9200
0 0 0 0 0 0
17060.77 17048.13 14429.45 15102.77 13321 17347
7 57 93 208.2 123.4 31760
0 0 0 0 0 0
0 0 0 105 0 1800
1969.44 1961.11 1949.44 1953.89 1944.31 1965.42
30531.52 30598.86 25830.48 30971.63 25614.55 27765.29
77531.95 76993.19 64543.44 78561.42 61819.62 65126.59
3500 3500 3046.75 3953.25 3045.48 3091.97
12872.27 13031.31 11804.2 13987.98 12003.95 12966.52
36661.99 36969.97 34800.55 39467.66 29819.56 30573.85
13500 13222.99 12242.33 14721.03 5291.18 20136.14
0 0 0 0 0 0
-114 0 0 2483.16 2028.2 2476.08
24791.42 23998.89 25503.28 27379.93 23406.69 23194.2
25158.8 25269.74 21352 24812.88 19474.34 22395.59
11831.45 11800.77 11285.86 10933.5 8501.45 8957.34
6346.02 6330.06 5384.39 7165.18 5366.89 5935.67
41859.16 40794.78 33462.43 39074.72 30141.8 33604.46
113.4 0 226.8 113.4 113.4 113.4
1134 0 2154.6 1020.6 1020.6 1438.99
3526.11 0 6431.89 2909.78 2684.59 2458.57
113.4 0 226.8 113.4 113.4 113.4
793.8 0 1583.4 789.6 793.5 793.8
1775.91 0 3600.3 1796.66 1543.96 1571.82
340.2 0 680.4 340.2 340.2 340.2
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0 0 0 113.4 113.4 113.4
2072.89 0 4327.97 2166.05 1100 0
1730.4 0 3321.18 1528.99 2496.63 2147.14
784.31 0 1554.11 671.75 667.39 1670.99
217.58 0 433.47 220.88 217.11 217.28
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19422.9 36990 32830 22840 59278 161590
5317.08 2839.58 589.58 4061.58 589.58 589.58
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97420 113818 130682 189874.42 171231.6 147190
18780 18600 8050 1780 0 28900
616740.06 801060.74 465059.52 456860.93 1028826.17 617316.98
31598 32034.3 760 32468 51358.33 30234
11199 36233 32453 45180 25599 8685.4
418670.94 722452.01 807957.32 839026.57 813802.99 604749.48
50386 57787 45453 12389.4 60901 6235.4
419463.03 610564.62 602795.16 766986.08 1078676.41 551703.57
24942.2 32914.75 36103 60579.4 47791 16934.44
347514.45 574297.92 369246.52 374028.33 732175.77 379228.55
39303.4 17893 23241.35 8800 9136 4343.96
368309.53 600580.07 298190.92 407818.98 495038.1 692671.81
22393.4 6503 4603 15757.5 70666 46943.96
372578.48 606769.69 731200.36 443196.31 749266.71 115951.1
135701.22 67906.8 53258.95 101885.68 114984.6 105676.2
323705.8 207963.13 112797.85 125117.5 254187.56 108405.8
206046.84 228082.43 54905.39 97593.73 142339 108645.43
221234.41 568304.25 401235.85 446563.18 855867.23 364869.91
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43188 43188 43188 43188 43188 43188
35931 102660 0 46197 41353.1 0
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mto_girado_11 mto_girado_12 mto_pagado_01 mto_pagado_02 mto_pagado_03 mto_pagado_04
7504.35 0 7395.16 9241.2 9088.6 8636.96
65666.2 0 50892 70567.83 65198.19 67792.02
0 0 0 0 0 0
895.77 0 789.05 894.04 888.02 891.74
5942.9 0 4503.61 5851.53 5955.52 6132.6
828.15 0 0 0 673.69 728.99
946.52 0 1181.01 1276.35 1364.37 1144.31
838.66 0 655.03 878.01 730.3 801.93
5654.64 0 962.02 2717.67 1893.7 2534.68
2761.75 0 1703.82 2919.64 2789.68 2854.66
0 0 2544.17 3427.7 3174.29 3087.56
950.87 0 863.29 856.4 1218.57 1018.34
0 0 0 0 0 0
465.66 0 384.01 839.69 696.35 768.02
1633.91 0 2770.92 3451.57 3409.85 3504.76
814.36 0 630.22 765.34 630.22 697.78
2286.78 0 1590.95 2379.11 1853.03 2009.17
2452.27 0 1892.72 2143.45 2025.77 2112.71
4798.36 0 3384.63 4364.43 3940.41 4075.98
799.66 0 626.34 764.22 624.41 700.68
1734.62 0 932.63 1571.79 1371.75 1384.6
0 0 0 0 0 0
20.9 0 1136.55 1474.59 1210.05 1351.32
17573.6 0 17554.86 17689.41 17749.82 17749.82
137250.01 0 137039.64 136665.64 137591.7 138116.17
0 0 0 0 0 0
1462.17 0 1462.17 1462.17 1462.17 1462.17
13829.53 0 12227.8 12348.62 12397.36 12348.62
5818.68 0 4337.77 4386.51 5848.68 5799.94
1462.17 0 1462.17 1413.43 1462.17 1267.21
5818.68 0 5848.68 5799.94 5799.94 5848.68
18910.73 0 13013.31 12964.57 13013.31 12964.57
8529.32 0 8724.28 8773.02 8529.32 8724.28
0 0 5848.68 5848.68 5848.68 5848.68
1462.17 0 1462.17 1462.17 1462.17 1462.17
0 0 0 0 0 0
2924.34 0 2924.34 2924.34 2924.34 2924.34
509.05 0 17633.81 28983.56 27764.93 27474.22
13990.08 0 14888.59 20729.33 19799.16 18762.36
77380.83 0 52116.68 70408.49 63383.71 64326.93
112434.94 0 70171.7 90437.55 82135.22 80364.01
408011.93 0 31964.1 269689.02 274831.01 275647.2
355044.64 0 70265.38 304070.82 312514.24 318746.34
76321.87 0 54827.39 76255 70401.34 68562.95
42721.23 0 43096.93 45687.83 38694.39 40306.04
2820.91 0 9217.77 40173.38 41561.79 42572.08
59158.71 0 39272.54 51324.96 48816.4 53971.59
3425.02 0 3009.64 48551.49 51744.71 51849.03
39281.99 0 30708.62 42474.54 38590.78 33460.61
6144.61 0 4632.27 6066.58 5855.78 5835.35
7496.99 0 9961.85 9522.43 6716.94 6886.23
3528.79 0 2600.66 3664.87 2965.14 2814.66
15151.99 0 14912.87 17347.57 13468.81 13253.8
27722.79 0 19513.58 26987.7 25001.19 24756.73
157550.8 0 113852.06 152894.5 140688.35 145577.11
0 0 0 0 0 0
101023.61 0 7500.3 89357.74 97607.97 96988.3
66724.55 0 47585.06 65579.28 58967.23 60455.07
47841.13 0 36932.06 50457.44 45712.91 45627.87
83155.68 0 0 68938.56 81894.19 80628.34
120469.42 0 0 101842.29 107523.68 113316.84
13208.19 0 0 72142.2 28819.22 12071.42
0 0 0 48854.57 10380.8 0
7114.72 0 0 5843.96 6609.94 6583
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
17430.5 0 21572.74 18635.93 15254.09 15306.13
49068.27 0 35251.33 52923.96 47411.98 47762.62
35608.83 0 25516.58 36026.27 30672.87 31550.65
5233.07 0 7788.84 6987.37 5464.06 5552.78
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0 0 0 0 0 0
0 0 0 0 0 0
333259 0 315012.93 365387.63 318825.87 310571.25
109500.61 0 134929.17 122224.11 93781.21 97080.56
212264.46 0 113289.98 71155.8 154347.63 183133
33373.94 0 430774.3 134745.96 31352.15 31666.23
249364.07 0 176697.34 251988.22 224847.42 230073.43
0 0 61750.36 14510.17 0 0
63946.75 0 48049.93 65757.48 59148.66 59354.86
90560.55 0 66198.72 90598.21 82312.69 79133.84
0 0 12357.32 2717.68 0 0
0 0 0 0 0 0
9662.41 0 6793.8 9572.08 7759.38 7147.22
0 0 0 0 0 0
27952.22 0 17144.66 31944.61 26633.7 26010.25
48446.06 0 39580.28 52956.66 47888.67 49091.31
3292.05 0 2407.1 3324.7 2757.69 2908.73
26206.75 0 0 16823.94 16582.35 17747.71
5700.52 0 4252.8 5285.41 5164.84 5254.26
8928.97 0 6592.32 8534.31 7713.88 7976.03
252.37 0 2438.59 6179.81 5631.27 5875.86
0 0 0 0 0 0
4962.82 0 4330.33 5426.52 5061.24 5177.7
17305.72 0 13303.33 17422.97 15662.57 17690.85
3313 0 2409.77 2892.29 3177.55 2939.16
5321.11 0 4313.02 4568.66 4852.8 5089.96
4939.84 0 0 4774.91 4785.24 5449.87
3363.03 0 1598.37 3379.97 2783.2 2992.07
3550.63 0 2403.8 3088.41 2980.31 2793.93
26562.59 0 18035.05 22189.14 21969.61 22743.52
0 0 0 0 0 0
6409.6 0 18557.99 8436.35 5973.63 6299.21
0 0 4283.95 741.05 0 0
3406.05 0 2303.43 3215.6 2869.19 3001.81
3654.16 0 2423.83 2898.99 3126.57 2898.43
11037.58 0 6715.45 12771.43 9898.95 10150.93
0 0 0 0 0 0
1545.81 0 12127.87 16647.71 15781.48 15902.62
3439.55 0 2844.64 4018.63 3820.16 3944.23
23138.1 0 12495.87 12093.12 9770.15 9277.24
4429.69 0 0 0 0 0
1907.79 0 939.64 2258.55 1814.03 1848.65
0 0 0 0 0 0
1878.3 0 1570.74 2273.25 1818.89 1862.32
4889.75 0 0 28180.79 34515.34 34811.54
3737.41 0 4652.19 4530.42 3494.08 3504.47
728.28 0 0 4508.9 6155.4 6054.72
0 0 0 0 0 0
2226.13 0 1931.63 2420.31 2038.67 2115.8
4283.56 0 3417.24 4237.19 3795.98 3925.79
10174.89 0 7826.91 10226.07 9286.56 9641.49
36987.3 0 28798.28 39652.06 34811.87 36901.35
29825.23 0 1175.75 26520.71 26324.33 28077.32
4117.95 0 2841.49 4026.27 3606.39 3979.99
4192.81 0 3486.73 4580.63 3791.78 3951.87
49495.18 0 0 44210.5 46600.81 48267.39
0 0 0 21319.73 4653.86 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
311.56 0 4393.39 6701.95 5685.42 6167.9
14444.32 0 11905.52 15121.02 13793.84 14084.69
150719.11 0 111433.84 165866.1 145049.77 151724.91
12193.1 0 9791.23 12991.37 11342.84 12425.28
53112.46 0 49238.95 68650.09 59922.24 58608.73
0 0 0 0 0 0
149595.1 0 152503.29 178571.15 146642.9 153528.87
197512.46 0 160472.27 226204.68 206319.41 209134.67
65179.13 0 55408.97 69810.46 60590.99 63809.68
245106.84 0 164900.27 215159.55 212049.3 222298.95
357536.22 0 304223.29 404011.03 345310.84 365146.33
61979.96 0 49052.37 67874.78 59615.7 62030.79
0 0 28693.94 5674.1 0 0
59101.25 0 45401.92 60311.62 52649.29 55532.25
19947.1 0 20207.43 23865.37 22618.96 23243.04
2100.16 0 0 1173.89 2072.35 1750.4
1995.61 0 1773.94 2104.41 1841.91 1987.51
6095.87 0 4324.07 6162.09 5826.21 5921.91
1651.88 0 0 0 0 0
0 0 0 0 0 0
658.9 0 0 3275.8 3815.02 3889.4
2179.99 0 0 1822.3 1915.09 1925.13
1958.02 0 1704.55 2065.72 1833.48 1923.2
2256.48 0 0 1820.61 1928.49 1922.06
0 0 1842.89 1967.56 1971.95 1971.95
0 0 1707.75 152.25 0 0
0 0 817.8 174.2 1413.06 1963.05
0 0 0 0 0 0
6016.6 0 8075.97 6786.87 5547.01 5681.32
3849.54 0 9080.07 12472.34 11034.83 11052.58
2007.25 0 1707.21 2113.51 1787.3 1923.2
10544.9 0 6321.22 8137.15 7488.42 7565.03
6006.85 0 6804.72 6414.81 5445.2 7622.77
2142.06 0 1720.6 1967.4 1918.61 1942.05
5.86 0 878.53 1238.08 1751.99 1905.01
0 0 0 0 0 0
23018.86 0 19990.53 21076.05 20456.58 21568.3
15191.88 0 13835.91 13337.64 16084.95 15920.34
115838.54 0 10844.61 90960.94 99505.89 99210.45
86997.54 0 14914.24 82794.35 100382.81 104062.27
12745.04 0 11949.1 13325.39 10877.94 14300.05
4658.94 0 5986.9 6073.88 7960.49 6823.62
1075.47 0 425.15 16498.73 20254.23 20386.89
3380.01 0 4691.35 4949.19 4583.49 4693.14
519.6 0 1418.63 12758.02 13818.56 12324.21
3624.3 0 4909.62 4356.13 4502.5 6391.52
0 0 0 0 0 0
1804.93 0 756.67 1415.75 1506.29 1679.16
1463.85 0 1224.56 1381.28 1403.98 1162.07
2159.86 0 3682.45 2843.31 2366.51 2283.62
6702.11 0 6846.53 5355.26 7106.79 7680.13
33261.98 0 35551.07 38523.07 38766.04 40587.61
0 0 0 0 0 0
25491.26 0 1576.22 19900.24 28058.67 26240.01
13668.53 0 13974.2 13330.16 13762.99 15624.82
4554.32 0 4479.74 5224.37 5779.78 6305.2
18881.72 0 0 17113.39 20352.3 20864.04
44509.21 0 0 45940.77 55112.07 56257.25
0 0 0 11234.33 2287.06 0
0 0 0 1911.84 342.37 0
0 0 0 0 0 0
13261.49 0 14330.23 16689.41 17312.88 17505.53
0 0 0 0 0 0
40078.81 0 28953.83 30528.47 33793.14 35319.65
7542.27 0 7530.87 9094.31 9523.91 9413.64
0 0 0 0 0 0
75467.53 0 93886.98 80261.88 83469.69 84009.52
26453.58 0 22544.61 28300.86 29109.5 29944.16
51855.37 0 70587.04 50328.98 51813.5 58125.45
39518.75 0 33832.51 24082.9 38840.25 42006.16
101165.37 0 330921.9 144626.69 142787.79 152276.57
57534.33 0 58057.81 62066.31 63866.67 66069.5
0 0 35907.53 5169.82 0 0
30766.48 0 28714.6 28983.4 28807.36 30572.76
27432.06 0 29708.03 29966.18 31757.92 32456.84
0 0 414.9 61.74 0 0
598.8 0 2339.99 2577.11 1438.04 1162.91
0 0 0 0 0 0
51.02 0 137.3 459.68 409.53 381.29
83.64 0 2423.27 3871.49 3941.82 3865.55
1595.44 0 2133.48 2720.46 2693.71 2553.8
392.3 0 1038.66 592.94 420.55 446.26
13363.83 0 9584 11870.66 10504.38 10884.79
30874.96 0 0 25396.09 28994.65 29482.66
30912.7 0 10981.86 31179.01 33687.58 34123.63
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175.97 0 1468.01 2171.26 2256.91 2250.36
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227.75 0 0 3218.67 3901.86 3888.33
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1531.38 0 1403.15 1705.33 1699.02 1700.25
0 0 1303.38 396.62 0 0
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3055.3 0 1997.02 5144.84 3703.1 3411.75
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386.45 0 0 7176.51 2550.73 445.27
0 0 0 7298.22 1701.78 0
810.74 0 0 742.47 899.14 900
0 0 0 0 0 0
812.45 0 1867.17 1167.25 883.34 917.43
414.93 0 657.53 483.3 447.58 449.48
652.81 0 667.9 789.09 788.67 806.07
0 0 0 0 0 0
39963.29 0 39346.77 53661.86 47058.05 43756
17412.26 0 28866.52 23445.48 18462.08 19314.87
22861.5 0 16727.97 8843.25 19621.91 23180.01
3656.13 0 52852.65 16698 4064.62 4048.22
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0 0 14940.7 3731.7 0 0
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0 0 3665.7 1114.3 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
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764.33 0 771.46 958.02 834.84 900
120.23 0 840.29 1142.48 1080.99 1093.42
250.29 0 234.6 326.92 310.5 323.52
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0 0 0 0 0 0
143.13 0 73.36 183.7 148.16 150.59
0 0 0 0 0 0
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405.42 0 0 2166.06 2750.31 2786.37
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0 0 0 0 0 0
301.42 0 279.79 337.7 304.3 316
737.99 0 658.87 821.02 760.36 792.3
2636.55 0 2364.11 3156.68 2811.37 2987.52
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441.4 0 378.78 497.66 439.05 485.45
144.82 0 144.75 170.02 145.11 148.96
6876.1 0 0 6774.87 7438.89 7716.6
0 0 0 1648.57 405.43 0
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890.95 0 940.67 1160.32 1068.31 1101.26
10531.31 0 9174.69 13115.28 11475.68 12097.55
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10699.22 0 11849.36 13974.26 11315.26 12133.73
15326.41 0 13545.7 19349.09 17368.7 17879.21
8471.63 0 9113.52 11103.89 9829.81 10386.08
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2996.37 2833.58 2942.72 3256.56 2931 2931
5525.55 4975.12 5182.83 5925.63 4812.21 5310.14
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3085.25 2581.35 3166.2 3326.18 2559.35 3257.87
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27306.4 22104.06 25455.43 38570.26 20503.63 25468.91
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16674.66 15554.5 16254.06 19967.11 12675.14 17829.04
3481.44 3811.01 4023.37 3205.15 3922.9 4070.53
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36141.31 34765.87 34650.37 39492.72 26624.55 35517.23
4306.57 3354.95 3762.22 4265.42 3346.33 4111.34
6616.39 6410.14 5963.4 7112.55 5494.56 6233.96
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4084.89 3755.46 3880.87 4300.98 3486.47 4216.72
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38966.28 34567.31 35627.17 42595.51 33352.26 40987.08
30617.9 27731.12 28920.57 30650 25622.36 30340.65
3993.81 3666.01 3875.59 4161.77 3542.36 4008.28
4571.77 3794.62 4145.73 4616.47 3707.28 4571.85
53081.87 45780.74 49229.89 54647.03 43769.73 54659.55
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14679.21 13947.47 14317.18 15619.42 12835.51 15217.59
161256.77 145848.75 151558.41 175989.12 127443.48 173862.19
12519.97 12172.41 12593.85 14234.3 10528.98 13434.56
64329.04 59535.89 60226.86 70228.03 47264.76 68589.34
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165814.05 148244.53 153356.1 176937.59 129447.77 170011.53
224200.4 204420.55 211585.33 243293.35 179602.86 234981.27
68877.53 59632.88 65059.65 71744.2 56333.57 71816.45
237569.37 216311.73 223907.32 263739.65 186065.69 268149.2
395595.6 350485.63 365955 420367.6 313542.52 406708.53
66007.75 57568.88 61368.82 70740.01 54730.65 70669.32
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59832.6 53041.72 56353 62311.06 50481.22 60860.52
25064.71 21717.63 23311.23 25403.72 18492.93 22454.13
2111.93 1713.26 1931.79 2170.81 1859.63 1816.17
2117.7 1821.58 1976.48 2194.43 1791.21 2097.9
5730.75 5979.17 6062.75 6610.49 5238.62 6077.45
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3866.38 3776.43 3826.66 4305.61 3635.92 3693.88
1943.88 1903.05 1920.33 2095.82 1766.47 1823.37
2089.05 1758.64 1917.82 2093.14 1923.2 1923.2
1942.45 1899.49 1919.39 2093.11 1777.48 1820.94
1971.95 1971.95 1971.95 2105.4 1838.5 133.45
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6145.71 5204.33 5832.94 6505.31 5435.72 6103.48
12206.16 11510.65 11286.69 12816.58 9927.53 5746.74
2081.39 1758.3 1921.6 2093.09 1776.41 2069.99
7869.02 7480.43 7519.09 8370.21 7069.64 7886.34
6281.33 5157.07 5851.31 6300.42 5612.3 5926.9
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2184.24 1121.92 1827.34 2035.32 1971.03 1637.02
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20893.51 19723.37 20825.44 20860.92 20804.19 20566.36
15853.09 15324.98 15785.93 17452.75 13344.35 15597.15
105647.33 94995.48 100617.83 106574.76 100826 106106.79
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13689.32 12566.24 13368.28 15262.44 10766.05 13360.76
7607.33 6977.1 7306.86 7689.71 5473.04 6505.58
20419.97 16958.3 18774.79 20936.04 17786.16 19103.34
5394.59 4423.78 4325.38 5068.85 5057.68 5169.72
11543.58 11898.5 12413.45 14599.11 13441.67 12556.43
4782.88 5438.34 5574.12 3405.63 4795.92 4437.36
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1833.73 1778.62 1413.3 1986.17 1422.89 1885.24
1611.32 1364.55 797.03 1168.32 1638.5 931.28
2320.07 2292.29 1848.33 2476.81 1016.56 2327.37
8403.74 7296.41 6973.57 8404.22 7662.14 7338.2
40808.56 38460.27 41117.69 41218.36 38117.54 36841.13
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27809.98 25052.48 26294.1 29525.65 27643.17 29701.89
16918.93 15275.48 16849.95 16913.68 14534.36 16808.84
6360.25 6097.19 6404.47 5886.82 5875.64 4490.16
21443.41 18253.75 19180.15 22242.42 19812.1 17907.08
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31139.77 30999.46 30854.29 30759.83 26028.41 30212.7
59225.47 56165.78 57757.5 56383.14 51933.74 56610.55
41865.52 41307.51 43037.33 46002.74 39259.88 45688.14
162278.72 167861.52 125534.39 150479.14 120358.1 119138.9
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1378.87 880.49 1255.79 941.54 1096.23 674.08
0 0 0 0 0 0
49.48 0 0 0 0 330.24
4404.62 3483.94 3916.9 4744.76 3544.31 4319.7
3119.39 1707.33 1805.27 2134.23 1591.41 1878.56
501.59 399.45 448.19 502.36 417.04 482.96
11689.99 9570.48 9973.22 12262.09 8964.21 10968.3
32699.18 27848.68 29577.25 34319.36 26152.42 31471.83
38528.28 32331.84 35029.58 42089.26 30726.67 37730.96
5982.46 4895.5 5294.01 5316.54 4499.14 5483.48
8090.11 6823.49 7747.5 9591.42 6593.72 8309.45
2422.81 2087.35 2174.76 2682.94 2021.97 2337.66
8790.09 7122.18 8151.68 9265.29 6959.19 8591.21
4330.27 3623.32 4109.53 4533.4 3524.43 4129.81
5248.83 4153.66 5799.87 7619.88 4904.71 5867.09
1836.27 1502.53 1759.25 1963.74 1567.9 1730.46
0 0 0 0 0 0
1536.42 1231.18 1322.95 1576.19 1220.13 1421.19
3808.11 3274.04 3507.31 3982.92 3133.8 3804.6
24410.64 21563.52 23110.41 27219.29 18885.23 24582.4
12505.49 11033.95 12485.61 15645.96 10358.45 13212.35
2826.65 2050.06 2241.88 3017.03 2459.43 2910.16
7655.55 7026.2 7292.53 9251.23 6273.92 7943.63
22541.68 18839.73 20357.62 24849.39 19315.51 21475.31
26491.7 22064.04 23654.84 27751.19 21908.22 24411.58
504.84 394.49 455.4 510.97 404.98 489.72
0 0 0 0 0 0
947.73 852.27 899.09 1043.07 826.3 916.23
0 0 0 0 0 0
925.83 871.5 899.43 1005.85 817.83 968.12
478.55 421.47 425.02 535.93 418.11 451.91
862.42 742.43 789.32 936.8 719.02 889.96
0 0 0 0 0 0
48496.66 42585.15 45796.61 56141.26 39679.56 47615.01
21347.6 18921.6 19767.79 22938.95 18298.27 20984.3
25299.91 23296.2 24005.33 29539.7 20850.49 26013.53
4956.03 3850.18 4417.17 5192.76 3818.87 4804.61
28398.42 23760.05 25548.69 31848.83 22722.94 28904.38
0 0 0 0 0 0
2268.22 1940.92 2124.65 2419.41 1991.81 2229.96
1469.2 1239.23 1726.21 1648.7 1084.81 1486.42
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
6938.69 5756.72 6181.94 5646.77 5017.65 5605.25
1031.71 768.29 894.85 1040.83 831.19 964.84
1150.62 1050.45 1116.99 1343.62 882.34 1227.51
281.57 313.21 331.05 259.6 324.22 333.16
808.04 781.97 763.11 962.86 475.23 893.13
0 0 0 0 0 0
164.46 143.44 156.45 181.15 137.96 176.48
0 0 0 0 0 0
167.67 157.12 157.73 172.11 140.16 175.84
2898.82 2795.91 2777.36 3184.04 2127.74 2865.35
351.3 270.96 305.33 347.61 270.57 333.86
352.22 340.24 299.96 373.79 276.02 321.29
0 0 0 0 0 0
0 0 0 0 0 0
328.94 302.21 312.19 346.87 279.73 340.4
813.51 755.01 794.44 874.47 714.09 812.38
3154.21 2798.39 2890.25 3470.9 2681.95 3334.18
2640.64 2398.06 2492.23 2656.7 2230.83 2713.37
499.84 445.33 476.12 514.15 448.99 487.39
181.16 134.84 158.19 170.78 145 171
8258.08 7046.41 7573.11 8370 6858.14 8515.33
0 0 0 0 0 0
345.44 283.54 314.7 370.48 256.01 229.31
1141.49 1072.55 1112.67 1213.23 997.3 1035.31
12932.93 11656.04 12076.04 14163.44 10049.28 13971.34
632.02 631.35 636.13 734.6 511.96 588.53
4616.33 4308.51 4323.65 5165.86 3276.34 5003.04
0 0 0 0 0 0
13043.51 11661.27 12208.79 14066.55 10396.19 13570.08
19152.91 17648.22 18160.24 20967.94 15410.93 19782.69
10898.74 8988.3 9823.74 10872.17 8532.8 10928.11
19051.28 17597.87 18215.38 21044.22 15131.31 20360.03
30907.33 27541.24 28844.18 33284.93 24897.42 31989.41
5428.27 4740.06 4950.77 5837.32 4266.8 5854.64
0 0 0 0 0 0
4692.28 4141.8 4422.94 4861.69 3969.24 4747.19
1667.16 1417.39 1548.38 1662.07 1171.54 1458.66
172.23 137.04 156.34 176.34 151.05 146.13
168.93 145.4 157.76 175.63 142.75 167.2
452.65 476.84 483.18 527.67 414.25 482.69
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5211.8 0 5208.17 2605.9 2605.9 2375.72
2310.66 0 1540.44 770.22 770.22 770.22
8400.43 0 8271.45 4173.82 4202.98 0
10729.54 0 10412.49 5266.51 5221.56 9498.97
34527.73 0 33979.75 17228.32 17217.62 17340.91
39413.5 0 39109.07 19642.18 19447.84 19459.66
7789.97 0 7975.34 3878.85 4052.36 0
6016.34 0 6016.34 3008.17 2986.58 3008.17
10236.72 0 10226.86 5013.69 4872.37 5013.69
7056.46 0 7056.46 3528.23 3506.64 3528.23
6972.36 0 6963.16 3486.18 3464.67 3486.18
3821.04 0 4336.65 2331.42 2342.43 6156.21
776.24 0 776.24 388.12 388.12 388.12
829.76 0 829.76 414.88 414.88 414.88
636.36 0 636.36 318.18 318.18 318.18
2085.26 0 2085.26 1042.63 1042.63 1042.63
4760.84 0 4760.84 2380.42 2380.42 2351.38
23441.18 0 23828 11766.26 11623.7 11694.4
0 0 0 0 0 0
15094.75 0 15179.21 7649.06 7366.43 7258.64
8099.78 0 8099.78 4049.89 3708.77 4049.89
6545.35 0 6813.66 3260.6 3247.76 3232.73
10261.18 0 10261.18 5130.59 5130.59 5130.59
19045.68 0 18608.74 9185.45 9020.34 9092.31
1438.6 0 1438.6 719.3 719.3 719.3
0 0 0 0 0 0
770.22 0 770.22 385.11 385.11 385.11
0 0 0 0 0 0
2008.8 0 2008.8 958.5 920.7 923.4
15151.68 0 15124.02 7538.63 7533 7784.1
0 0 0 0 0 0
0 0 0 0 0 0
167.4 0 167.4 83.7 83.7 83.7
2157.9 0 2157.9 1078.95 1078.95 1078.95
6695.9 0 5750.46 2714.14 2872.19 3004.46
1846.5 0 1846.5 923.25 923.25 810.74
21498.14 0 21459.79 10760.92 10778.39 10739.23
3752.34 0 3660.26 1887.3 1861.83 1830.08
7726.51 0 7731.26 3708.75 3760.12 0
191.46 0 191.46 95.73 83.7 3855.02
58858.43 0 59315.7 30458.57 29141.26 28934.45
27676.57 0 27378.89 13633.54 13578.43 13482.22
19202.85 0 19399.2 9699.6 9699.6 9677.61
49603.63 0 50073.05 24987.95 24858.23 24921.31
49260.79 0 48742.21 24101.55 23491.15 23779.33
34237.68 0 33991.85 17005.46 16781.42 16951.52
0 0 0 0 0 0
14492.18 0 14492.18 7019.4 7019.4 7019.4
12952.89 0 12595.69 6248.66 6355.37 5966.94
0 0 0 0 0 0
225.02 0 225.02 112.51 112.51 112.51
0 0 0 0 0 0
514.38 0 554.39 309.74 342.92 514.38
0 0 0 0 0 0
4742 0 4731.85 1766.9 2376.08 2071.49
6845.94 0 6845.94 3508.7 3422.97 3403.32
287.59 287.59 287.18 287.59 287.59 95.46
129.66 86.44 86.44 86.44 86.44 252.73
471.04 471.65 456.55 468.38 471.65 412.42
602.05 592.94 575.58 591.02 585.99 594.34
1933.34 1905.62 1908.06 1933.34 1932.17 3811.83
2227.46 2190.53 2198.22 2204.22 2182.46 1760.48
436.52 433.1 461.88 435.28 454.75 450.36
337.58 337.58 337.58 337.58 335.16 337.58
570.75 573.25 568.76 560.26 665.77 468.75
395.96 395.96 395.96 395.96 393.54 395.96
391.21 391.21 390.2 391.21 388.8 147.2
214.4 218.94 262.87 261.64 262.87 236.21
43.56 43.56 43.56 43.56 43.56 287.57
46.56 46.56 46.56 46.56 46.56 46.56
35.71 35.71 35.71 35.71 35.71 35.71
117.02 117.02 117.02 117.02 117.02 117.02
267.15 267.15 267.15 267.15 267.15 263.89
1313.5 1335.75 1339 1320.5 1305.86 1209.89
0 0 0 0 0 0
852.1 846.82 857.89 852.85 826.72 705.13
454.49 454.49 454.49 454.49 732.05 62.14
368.63 380.3 384.33 365.91 364.47 342.2
575.74 575.74 575.74 575.74 575.74 216.62
1068.8 1068.8 1020.03 1034.24 1012.41 1020.43
80.72 80.72 80.72 80.72 80.72 80.72
0 0 0 0 0 0
43.22 43.22 43.22 43.22 40.86 0
66.3 66.3 66.3 64.05 47.31 46.79
500.33 500.32 504.9 498.39 366.49 1026.85
0 0 0 0 0 0
0 0 0 0 0 0
6.02 6.02 6.02 6.02 4.12 4.12
121.08 121.08 121.08 121.08 121.08 121.08
372.95 339.18 310.79 307.62 317.25 334.4
91.28 91.28 91.28 91.28 91.28 81.02
1176.94 1187.01 1172.76 1181.31 1185.33 1180.4
177.67 177.47 177.25 179 162.18 155.02
782.28 891.61 1126.4 1115.23 1118.46 406.85
8.72 8.72 8.72 8.72 4.32 4.32
3279.03 3307.54 3312.22 3394.81 3354.88 3207.85
1488.81 1477.91 1472.6 1468.65 1452.81 1432.07
1077.18 1088.63 1088.63 1088.63 1088.63 1086.16
2731.87 2766.29 2746.38 2751.72 2737.87 2747.55
2734.14 2727.02 2701.78 2687.71 3248.21 2027.52
1918.68 1915.47 1899.44 1908.54 1883.43 1662.02
0 0 0 0 0 0
812.03 812.06 812.05 786.55 784.43 784.69
733.18 701.26 712.29 701.26 713.22 669.64
0 0 0 0 0 0
12.63 12.63 12.63 12.63 12.63 11.96
0 0 0 0 0 0
19.24 25.57 38.48 34.76 38.48 57.72
0 0 0 0 0 0
266.65 264.37 266.65 198.29 266.65 232.47
373.15 373.15 373.15 383.35 370.96 267.2
0 0 0 0 0 0
469534.24 551124.21 447715.72 425906.46 444725.04 425466.12
0 0 84000 300 0 2300
0 0 0 0 0 0
2381.14 0 623.52 622.12 0 599.54
39945 2055 21000 3000 22188 28812
0 0 0 0 0 0
0 361.47 390.24 2811.46 0 0
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0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 842 0 0
0 576 0 0 0 2870
0 0 0 0 0 0
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151512.73 199255.4 121192.51 294499.43 238086.52 103346.78
0 0 0 0 0 0
2242.5 0 3550 0 0 0
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1578.34 0 0 1257.02 0 0
4854.04 0 0 4548.52 0 0
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20778.4 0 0 8079.8 0 0
27455.03 54415.3 0 43210.96 0 0
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0 47324.12 0 18433.87 960 0
0 48643.16 0 19451.11 0 0
0 92724.58 0 41714.16 0 20468.5
0 197405.73 960 93244.71 0 0
0 33643.16 0 20708.13 0 41152.5
0 234756.74 0 115987.31 0 81929
0 314788.8 0 159735.96 0 164375.5
0 52724.21 0 25256.65 0 81929
0 12194.58 0 10607.45 0 0
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1400 0 0 0 0 0
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52743 5406.9 0 0 0 0
23474.92 0 0 0 0 0
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32400 0 0 0 0 0
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0 600 0 0 0 0
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1680 200 0 0 0 0
0 56 0 0 0 0
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0 29600 0 0 0 0
16101.2 1239 620 0 8852.6 0
0 0 0 0 0 0
0 0 0 4091.32 0 0
0 0 0 0 0 0
0 0 0 0 0 1125.25
0 0 695.92 0 0 0
0 0 480 0 900 750.79
0 437.17 240.8 0 6000 3250.74
0 0 0 0 2803.92 0
0 3079.68 0 141.6 4002 13480
105.99 0 0 0 2668 0
92.04 0 0 0 1455.54 0
0 0 0 484.98 16584.24 14438.93
0 0 0 1004.56 19597.94 1752.42
4829.14 12947.54 3892.49 0 5590 22776.85
3108.57 235.12 8278.45 3250.82 34045.58 2363.93
2163.45 14515.47 0 2576.47 1800.67 933.34
0 0 2021.81 3677.99 20831.08 299.84
528.47 8297.51 12466.98 1920.88 466.67 1005.69
1314 6250 3396.75 573.86 29447.44 2836.02
2884.08 235.13 549.52 573.86 15698.65 3092.11
564 5000 457.72 0 3275.09 22109.67
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 3714.77 7567
0 0 0 0 0 0
0 0 0 0 0 0
0 2900 321.36 905.63 0 0
548.82 156.27 0 665.06 1465.32 210.2
3519.14 0 0 1855.13 0 0
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0 0 0 0 0 0
0 417.93 0 0 0 0
0 0 0 0 0 0
0 0 0 617.45 0 129.04
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0 0 0 0 0 0
224.2 0 0 0 0 0
3390 0 0 0 118.59 537.01
0 5217.96 0 139.41 3451.75 689.12
441.63 5724.88 47.97 0 8520.74 5114.85
21112.71 28215.97 7712.2 25156.08 8717.54 5102.02
0 0 0 162.55 1320.19 0
522.57 0 420.16 0 5663.95 0
878.98 0 0 0 0 1421.01
0 0 0 0 0 3420.24
0 2436.44 0 0 3748.29 0
3449.69 1551.6 2042.92 3207 9439.98 0
0 870 0 0 3398.22 0
0 0 52.57 188.09 359.21 0
671 12769.01 1073.68 1476.9 5899.29 6462.47
2544.79 0 0 5254 4446.37 7881
0 688.39 0 582.22 0 0
807.26 3288.73 15583.28 240 968.9 0
3019.95 458.55 1873.2 272.34 903.5 0
18.64 0 0 0 0 516.84
0 0 0 60 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 11250 0 20494.7
9431.75 13766.19 9431.75 0 20411.75 9431.75
11316.75 22152.86 40225.87 10028.58 26498.25 16470.55
11316.75 11316.75 11316.75 0 11716.75 11316.75
11316.75 24717.86 11316.75 9103.58 57572.45 23244.23
460 0 3323.52 0 0 0
13869.8 2565 16800 0 15446.04 43794.25
14835 0 171 0 20045.76 0
18184.6 0 0 0 6830 25320.18
10434 0 0 0 0 14980.24
0 0 1921.41 0 0 0
10434 0 2631.12 0 1925 18794.93
0 0 0 0 0 0
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0 0 11995.83 0 0 0
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0 1496 378 4458.23 5500 1496
0 0 0 0 0 0
0 0 0 0 450 1330
90 0 0 0 0 0
18244 43617.74 34752.9 13003.34 15374.67 19275.34
0 0 312 0 0 0
2346 0 0 0 0 0
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140 0 0 0 0 0
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0 0 0 0 0 12930
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5342.5 8898.3 4742.7 18475.24 11029.84 9787.42
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3840 6798.3 885.01 10069.52 4675.1 6270.02
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80889.99 81130.21 75926.38 126393.21 145820.72 183627.53
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443 15489.23 18030.43 44095.77 28975.3 13980.31
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38227.04 33206 31604.83 35163.31 30485.54 28404.89
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52446.31 48183.58 55840.47 73939.77 52068.86 55042.56
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27052.48 25118.01 26289.56 32054.18 26707.94 27240.34
6753.98 6418.91 9765.56 12087.29 10161.55 10396.49
9114.65 8758.5 8139.79 7927.65 8093.75 8756.66
62374.71 56267.39 93859.24 113686.14 94100.64 20451.86
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0 0 0 0 0 0
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0 9021.17 10758.61 12615.84 17994.33 5378.06
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27732.83 1091.14 0 0 0 0
0 0 0 0 0 0
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4598.77 3988.7 4422.44 5216.19 4600 4437.09
61730 57558.53 61653.04 73465.43 67745.1 67993.17
55902.83 52044.64 55296.32 58278.49 46856.54 60386.69
142287.72 134424.98 151124.34 171835.93 144921.54 157764.73
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31795.28 33881.69 46057.55 53979.16 52184.33 43340.02
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27453.43 26010.67 29713.48 37602.4 31637.09 31326.75
22909.29 21417.01 22405.75 30273.84 26903.11 24455.29
53343.8 46094.65 45465.8 57385.32 53064.87 40096.79
8588.53 8720.63 8526.89 16122.34 13376.83 6486.16
117182.53 113990.71 124436.86 142914.02 121236.97 129374.68
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210119.4 233280.14 260217.19 438070.72 382249.22 218071.99
27403.12 25907.98 26784.27 31022.55 26249.55 26500.95
38662.06 51803.54 56797.47 66104.13 53570.83 39246.01
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3563.11 3379.49 3178.5 4358.9 4689.33 4737.67
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1024.61 907.45 908.41 905.6 1398.54 957.19
1223.43 1043.87 1044.38 1045.88 1055.86 1064
502.51 450.71 448.07 452.21 451.51 450.35
2779.69 2666.18 2456.58 2327.05 2398.07 2473.1
2146.91 2072.89 2517.22 2447.02 2309.2 2307.25
5849.58 4899.29 4783.5 4033.13 4906.15 17216.91
2249.93 1885.98 1509.39 1328.76 1328.47 1161.1
9564.95 8592.27 8715.47 7384.87 7535.53 7324.46
3464.82 3130.22 3302.11 3470.76 2877.94 2936.54
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0 0 0 0 0 262.8
4818.6 4136.29 4272.6 3849.33 4018.41 4032.45
685.39 625.32 871.18 1166.11 1142.09 1148.45
1420.85 1178.63 1165.76 1182.72 1176.91 1296.06
451.6 409.08 557.81 557.8 556.22 558.6
483.72 324.53 338.79 300.58 421.93 428.64
4399.16 3999.71 5676.64 5352.77 5258.08 1567.03
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136.63 122.14 14.48 0 0 7.17
0 0 0 0 0 548.78
356.37 303.65 148.74 148.75 147.26 148.75
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1355.16 1099.54 619.24 776.98 657.23 655.72
0 315.56 315.14 315.31 397.54 0
3808.51 1959.39 0 0 0 0
3346.11 533.16 851.15 911.56 231.16 22.31
1891.61 385.46 231.81 0 604.62 1257.1
0 0 914.74 0 1876.09 377.95
754.97 681.36 1682.65 1366.93 680.84 243.17
302.18 271.7 271.71 1271.65 273.25 656.86
2038.11 1646.11 1646.45 1670.11 1910.33 2127.48
2523.59 2129.89 2087.42 1724.1 1520.62 0
7508.82 6286.73 7475.89 6586.87 6726.9 10538.32
253.14 187.2 187.2 314.81 313.92 708.76
1057.7 927.92 1203.68 1076.13 1250.4 1127.73
0 0 0 0 0 0
444.91 404.75 843.62 404.66 404.63 404.7
2484.19 2274.76 2396.68 2361.91 2367.03 2356.84
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5226.24 5529.52 2359.71 0 0 0
891.89 910.67 1310.4 2476.41 1103.58 695.36
7676.09 7146.81 8118.34 6937.91 6817.11 12276.98
18105.54 17254.12 17354.28 17321.2 17578.61 6476.63
0 0 0 0 0 0
18559.41 19444.1 19789.82 24185.08 24244.5 13064.24
2523.3 2266.87 2301.14 2127.66 2134.89 4150.04
1953.15 2546.04 1352.33 0 0 0
149.28 137 1535.97 4492.8 3044.32 11188.44
0 0 0 0 0 0
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812.85 690.14 678.55 605.08 1607.62 753.9
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390.6 0 0 24788.98 922.07 4316.68
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0 2612.51 0 0 0 0
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1624 242.67 0 576.67 0 0
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3391.54 450.69 0 12814.45 11559.45 0
281.41 1067.86 0 1283.34 14340 4359.47
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0 0 0 0 0 738.7
0 0 1700 0 0 0
220 0 0 0 0 49.2
0 0 107.5 0 160 370
0 0 0 0 0 0
0 0 0 730 0 0
0 0 0 578.8 0 0
0 0 0 0 0 0
0 52.8 0 83.3 18.9 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 1520 0 0
0 0 0 0 0 640
206 187 82 190 15 40
45 144 159 560 59 182.5
4903 5358 5982 11165 4849.5 6676
0 108 72 36 0 0
0 30 62.5 29.5 68 43
12000 0 12000 0 0 0
36 78 46 92 181 60
0 0 0 36 0 0
840 1020 1050 1895.7 448 690
56 0 0 14 0 30
0 0 36 0 36 0
52 94 86 130 134 136
96 28 0 96 0 0
20 16 0 0 0 45
0 0 50 0 0 0
6.5 0 86.5 12 0 18.5
0 0 5 0 0 0
212.41 0 0 106.2 0 106.2
378.37 0 190.2 189.8 189.9 189.9
0 0 0 0 0 0
20 0 0 0 0 0
0 0 0 295 0 0
2702.41 4400 19623 13293 0 2316.36
878 0 878 0 439 439
0 0 0 0 0 0
0 0 0 0 0 2700.02
0 0 0 0 0 0
0 4030 5944.8 0 0 1930
0 0 0 0 0 0
750 0 0 0 0 0
2006 6440 8188 2500 588 930
0 0 0 0 1000 0
0 0 0 0 885 1770
0 0 0 588 0 0
0 18424 2200 0 10188 0
684 0 12154 9880.84 1770 0
0 0 0 1063.5 0 0
515 1690 5955 2660 3030 115
0 0 0 0 0 0
0 0 590 0 0 0
0 2200 0 0 0 0
0 550 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 74.14 0
143.35 38.65 111.5 356.41 198.2 1.95
0 0 0 0 0 0
0 0 0 0 0 0
11000 5500 0 8500 14000 12833.33
13500 1500 3600 0 23200 11040
128100 44200 163000 119900 174000 42000
15000 14000 21000 13500 89500 33441.66
6000 6000 6000 6000 6000 6000
0 4600 0 0 0 0
56709.59 5800 22800 37103.33 23400 14500
0 0 12000 10300 15880 2700
0 0 42613.33 27300 16000 22600
14000 15200 3600 4800 2960 2400
0 0 2400 1200 0 0
0 0 0 4800 0 2400
24800 3600 19600 9200 14000 8000
0 0 0 0 0 2000
0 6938.4 0 26175 11100 10000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 5700
0 0 0 0 0 1463.2
0 0 29500 0 3948.45 0
1845.47 0 0 0 0 0
0 572.11 491.71 0 0 0
3600 3600 900 0 0 0
0 0 0 0 0 0
0 0 0 0 0 1300
0 0 0 0 4130 0
0 3118.48 4057.69 3113.03 3206.18 3662.25
647.5 500 0 1800 0 0
0 0 0 0 0 16000
9980 315 1500 360 25210 24740
41045.26 9528.41 1893.5 5416.55 58393 127608.66
3500 0 0 0 0 0
3398 846.06 5385.5 4045 1916.32 1827
7000 7000 0 0 0 240
0 0 0 525 0 0
0 0 0 3689 0 3900
5096.6 7966.9 47217 10692.5 21535.36 34212.37
27820 1200 18400 4900 8150 5480
0 0 3450 1800 1800 1800
0 0 0 923.04 0 6401.84
9135.88 1681.3 12687.9 397.8 280.6 28046.3
0 0 0 0 0 9200
0 0 0 0 0 0
17060.77 17048.13 14429.45 15102.77 13321 17347
7 57 93 208.2 123.4 31760
0 0 0 0 0 0
0 0 0 105 0 1800
1969.44 1961.11 1949.44 1953.89 1944.31 1965.42
30531.52 30598.86 25830.48 30971.63 25614.55 27765.29
77531.95 76993.19 64543.44 78561.42 61819.62 65126.59
3500 3500 3046.75 3953.25 3045.48 3091.97
12872.27 13031.31 11804.2 13987.98 12003.95 12966.52
36661.99 36969.97 34800.55 39467.66 29819.56 30573.85
13500 13222.99 12242.33 14721.03 5291.18 20136.14
0 0 0 0 0 0
0 0 0 2483.16 2028.2 2476.08
24791.42 23998.89 25503.28 27379.93 23406.69 23194.2
25158.8 25269.74 21352 24812.88 19474.34 22395.59
11831.45 11800.77 11285.86 10933.5 8501.45 8957.34
6346.02 6330.06 5384.39 7165.18 5366.89 5935.67
41859.16 40794.78 33462.43 39074.72 30141.8 33604.46
113.4 0 226.8 113.4 113.4 113.4
1134 0 2154.6 1020.6 1020.6 1438.99
3526.11 0 6431.89 2909.78 2684.59 2458.57
113.4 0 226.8 113.4 113.4 113.4
793.8 0 1583.4 789.6 793.5 793.8
1775.91 0 3600.3 1796.66 1543.96 1571.82
340.2 0 680.4 340.2 340.2 340.2
0 0 0 0 0 0
0 0 0 113.4 113.4 113.4
2072.89 0 4327.97 2166.05 1100 0
1730.4 0 3321.18 1528.99 2496.63 2147.14
784.31 0 1554.11 671.75 667.39 1670.99
217.58 0 433.47 220.88 217.11 217.28
2267.5 0 4166.1 1814.4 1701 1701
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0 0 2483.33 0 0 0
0 0 7800 0 0 0
0 0 300 0 0 0
0 0 2100 0 0 0
0 0 5090.32 0 0 0
0 0 900 0 0 0
0 0 5840 0 0 0
0 0 3991.77 0 0 0
0 0 2100 0 0 0
0 0 600 0 0 0
0 0 5003.33 0 0 0
0 0 0 8673.63 0 0
0 0 0 3056.67 5138.92 6091.28
0 0 0 0 0 5369.23
0 0 0 1500 0 0
0 0 0 7091.69 1055.84 5300.52
0 0 0 1820.84 0 0
0 0 0 9832.53 1840 3973.9
0 6233 0 0 0 0
0 0 0 7307 0 15299.02
0 0 0 0 0 3529.78
0 0 0 1593 649 29979.8
0 28863.67 55239.29 0 30602.66 35064.8
0 0 0 0 0 0
0 0 0 5632.61 0 0
0 0 0 5632.61 0 0
0 0 0 0 3258.07 0
2450 0 0 11265.24 3258.07 0
0 0 0 5632.61 3258.07 0
0 0 0 12858.22 33860.7 0
0 0 0 0 12499 0
0 0 0 12645.22 9774.22 0
0 0 0 1603 3258.07 0
5563.5 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 16290.37 0
360 0 0 0 0 0
0 0 0 0 27344.55 0
6747 0 0 1197 0 3111.25
20670 0 3294 0 0 12690
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0 3960 0 0 0 0
7020 0 0 0 540 0
0 0 6600 0 0 0
0 0 1006.3 0 0 3000
0 15828 0 0 0 0
660 3988 3294 0 0 3600
0 5280 0 145 583.5 3300
0 0 0 0 0 0
0 26145 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
13513.31 0 5097.12 36177.54 0 631.71
0 10101.39 25887.66 13351.08 13444.49 15928.22
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0 0 0 0 0 0
0 0 11094.71 0 0 0
0 0 0 0 0 631.71
0 0 0 0 11586.21 0
0 0 3698.24 0 3607.15 0
0 0 3698.24 0 3607.15 0
3026.13 0 18015.38 1038.17 7444.32 252131.71
0 0 3698.24 0 0 0
0 29736 10380.99 0 3607.15 6317.13
15651 32844 0 7090.82 0 0
875 0 0 0 0 0
0 0 0 0 0 0
0 0 0 1245.79 0 0
0 0 2416.92 0 3699 54835.07
0 0 0 0 0 259249.22
0 0 0 0 0 3919.04
0 0 17936 0 0 14248.22
32491 0 0 0 0 0
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0 0 849 0 0 3919.04
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19278 132939.06 70737.4 29324 50352 76155.6
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0 7792.04 1739.04 0 9124.81 553.09
0 3256.2 3256.2 3256.2 3256.2 6512.4
0 3409.2 3409.2 3409.2 3409.2 6818.4
0 991.8 991.8 991.8 991.8 1983.6
0 1216.8 1216.8 1216.8 1216.8 2433.6
0 916.2 916.2 916.2 916.2 1832.4
0 329.4 329.4 2529.4 329.4 658.8
0 1197 1197 1197 1197 2394
0 743.4 743.4 743.4 743.4 1486.8
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0 0 0 0 0 3600
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0 4997.62 0 1821.25 15200 3891.8
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0 1107.58 0 1821.25 0 3736.13
5803 1332.09 933.76 2755.01 933.76 3797.1
0 355702.41 0 1821.25 409221 252785.31
33300 10887.78 0 1821.25 0 3373.41
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32000 73747.2 55000 0 15000 70808.8
207496 115450 158304.69 193233.48 634806.76 1137204.2
258431.31 296268.97 304693.96 66670.32 273698.41 225530.77
303969.55 147272.66 276915.55 179905.4 252793.87 643107.74
200718.41 131940.38 205721.71 88265.34 93788.26 81257.61
327102.74 87099.63 195921.77 81193.87 78532.29 180142.43
101873.57 68210.04 173773.85 74071.71 73524.45 121231.29
562156.38 659560.08 399265.99 426012.34 637314.8 758794.89
500975.98 413114.76 314417.41 157439.77 334391.2 504107.26
0 0 0 0 0 0
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10290 0 0 31230 0 30769.23
43350 0 250535.33 216230 0 0
260825.33 2406.56 0 6535.33 0 0
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101780 262253.04 30769.23 35769.23 1500 0
0 0 950 0 0 0
4820 1120 46324.63 0 260 520
10144 44137 8247 0 8247 16494
589.58 589.58 13485.83 589.58 589.58 589.58
11093.7 11093.7 8843.7 8843.7 8843.7 8843.7
5194.8 3390 1140 1140 1140 1140
5630 6450 1400 1140 2240 2800
3390 3390 1140 1140 300 0
5630 4510 2260 1140 2260 3380
0 14000 0 0 0 0
2840 28000 0 0 0 0
4574.8 19572.5 260 0 260 520
65865.18 68839.58 589.58 589.58 589.58 589.58
520 260 260 0 260 520
2240 260 260 0 260 260
53718.1 35870 260 3472 260 260
19422.9 36990 32830 22840 59278 161590
5317.08 2839.58 589.58 4061.58 589.58 589.58
216032.66 86089.16 1179.16 14199.16 56379.16 34299.16
0 0 0 0 0 0
0 0 0 24492.57 67559.09 9950
307884.8 154262.8 312841 475076.4 491015.29 371515.52
0 3330 0 0 0 0
9800 29400 2385.75 59761.65 26611 1650
0 42510.86 61895 71431.2 11060 45724
97420 113818 130682 189874.42 171231.6 147190
18780 18600 8050 1780 0 28900
616740.06 801060.74 465059.52 451739.33 1028826.17 622438.58
31598 32034.3 760 32468 51358.33 30234
11199 36233 32453 45180 25599 8685.4
418670.94 722452.01 807957.32 839026.57 813802.99 604749.48
50386 57787 45453 12389.4 60901 6235.4
425338.03 610564.62 602795.16 766986.08 1078676.41 551703.57
24942.2 32914.75 36103 60579.4 47791 16934.44
347514.45 574297.92 369246.52 374028.33 732175.77 379228.55
39303.4 17893 23241.35 8800 9136 4343.96
368309.53 600580.07 298190.92 407818.98 495038.1 692671.81
22393.4 6503 4603 15757.5 70666 46943.96
372578.48 606769.69 731200.36 443196.31 749266.71 115951.1
135701.22 67906.8 53258.95 101885.68 114984.6 105676.2
323705.8 207963.13 112797.85 125117.5 254187.56 108405.8
206046.84 228082.43 54905.39 97593.73 142339 108645.43
221234.41 568304.25 401235.85 446563.18 855867.23 364869.91
0 0 0 0 0 0
4895 0 19200 0 7200 0
49714.7 58692.06 5961.81 48219.33 25940 17740.07
0 0 0 0 1280 640
43188 43188 43188 43188 43188 43188
35931 102660 0 46197 41353.1 0
0 5590.41 17300 16600 41600 4700
0 0 45195.2 103441.3 0 93043.5
0 0 0 0 0 8167.7
0 0 0 0 0 0
15110 14610 10132 11586 7700 2800
0 0 0 7560 0 5553.33
0 0 5200 5200 5200 0
0 0 26000 26000 26000 0
10400 5200 36300 46700 31500 52300
20800 20800 0 0 0 0
93350 53609.99 64103.33 66450 55103.33 59703.22
12700 1200 37600 53583.34 43783.33 50600
4160 0 0 0 0 0
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36457.84 0 0 12733 0 0
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11218 0 2796 14380 0 0
13580 39540 0 0 4700 0
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21885 4700 0 0 0 0
32000 0 0 19908 0 0
10683.25 4823.25 0 0 0 0
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0 0 0 0 0 10000
125000 0 0 0 0 0
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0 0 48500 0 0 10830
2109.04 0 2320 0 4066 0
0 3450 5229.01 0 1600 5759.4
0 0 0 0 1600 0
0 0 0 0 0 0
0 0 0 0 0 484.54
0 0 0 784.7 29114.09 8755
0 0 20091.09 0 22139.05 0
2250 0 750 1000 0 500
3000 0 3000 5000 0 3000
0 0 0 0 0 14999.98
mto_pagado_11 mto_pagado_12 Compromiso Devengado
583.96 0 100,338.81 100,338.81
5294.61 0 776,134.41 776,134.41
0 0 0.00 0.00
57.36 0 9,860.87 9,860.87
476.94 0 68,487.66 68,487.66
0 0 7,073.36 7,073.36
59.01 0 13,429.11 13,429.11
55.62 0 9,205.25 9,205.25
1011.13 0 31,568.46 31,568.46
297.92 0 33,441.55 33,441.55
0 0 25,780.04 25,780.04
52.51 0 10,817.95 10,817.95
0 0 0.00 0.00
12.8 0 8,957.71 8,957.71
155.34 0 34,717.90 34,717.90
23.26 0 8,188.47 8,188.47
0 0 24,134.27 24,134.27
85.31 0 24,565.34 24,565.34
152.81 0 48,268.68 48,268.68
13.56 0 8,188.47 8,188.47
107.76 0 18,170.03 18,170.03
0 0 0.00 0.00
20.9 0 13,491.12 13,491.12
0 0 193,822.81 193,822.81
0 0 1,511,482.27 1,511,482.27
0 0 0.00 0.00
0 0 16,035.13 16,035.13
0 0 137,231.98 137,231.98
0 0 61,186.18 61,186.18
0 0 17,935.96 17,935.96
0 0 64,159.26 64,159.26
0 0 148,807.61 148,807.61
0 0 104,368.92 104,368.92
0 0 50,073.70 50,073.70
0 0 15,956.39 15,956.39
0 0 0.00 0.00
0 0 34,702.19 34,702.19
509.05 0 271,090.00 271,090.00
1165.6 0 180,473.00 180,473.00
7407.12 0 733,758.21 733,758.21
7069.66 0 944,712.19 944,712.19
21509.11 0 3,051,771.54 3,051,771.54
27218.99 0 3,441,344.83 3,441,344.83
5043.97 0 780,651.52 780,651.52
3865.08 0 462,207.70 462,207.70
2820.91 0 397,145.00 397,145.00
4756.24 0 602,476.05 602,476.05
3425.02 0 480,872.79 480,872.79
6998.67 0 418,359.57 418,359.57
451.37 0 65,183.40 65,183.40
76.59 0 86,283.00 86,283.00
16.61 0 36,273.00 36,273.00
897.09 0 163,440.00 163,440.00
1817.01 0 281,181.80 281,181.80
15890.25 0 1,644,619.03 1,644,619.03
0 0 0.00 0.00
5623.52 0 1,005,191.75 1,005,191.75
2889.89 0 680,265.91 680,265.91
4983.08 0 527,153.62 527,153.62
6613.15 0 832,703.17 832,703.17
7560.27 0 1,138,346.58 1,138,346.58
880.65 0 205,147.29 205,147.29
0 0 59,235.37 59,235.37
534.59 0 67,586.00 67,586.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
1675.06 0 187,056.00 187,056.00
3003.71 0 510,247.40 510,247.40
2461.25 0 365,609.00 365,609.00
51.76 0 66,200.41 66,200.41
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
26355.28 0 3,635,680.52 3,635,680.52
6882.78 0 1,193,919.83 1,193,919.83
20400.4 0 1,961,493.63 1,961,493.63
1899.16 0 867,614.73 867,614.73
18118.43 0 2,586,132.80 2,586,132.80
0 0 76,638.12 76,638.12
3884.8 0 664,018.00 664,018.00
5428.75 0 938,394.83 938,394.83
0 0 15,075.00 15,075.00
0 0 4,982.70 4,982.70
578.27 0 76,140.81 76,140.81
0 0 0.00 0.00
3656.49 0 301,405.80 301,405.80
3080.97 0 554,145.61 554,145.61
0 0 33,067.00 33,067.00
905.91 0 189,391.20 189,391.20
899.81 0 57,923.40 57,923.40
751.62 0 90,990.40 90,990.40
252.37 0 55,931.00 55,931.00
0 0 0.00 0.00
19.57 0 57,923.40 57,923.40
873 0 183,293.76 183,293.76
0 0 33,067.00 33,067.00
394.39 0 56,807.71 56,807.71
16.06 0 52,898.40 52,898.40
580.19 0 33,067.00 33,067.00
223.48 0 33,067.00 33,067.00
3323.26 0 277,845.42 277,845.42
0 0 0.00 0.00
0 0 83,030.47 83,030.47
0 0 5,025.00 5,025.00
157.02 0 33,067.00 33,067.00
304.9 0 33,067.00 33,067.00
2021.17 0 104,912.94 104,912.94
0 0 14,910.00 14,910.00
1545.81 0 161,027.23 161,027.23
808.29 0 42,484.72 42,484.72
1051.6 0 132,249.98 132,249.98
0 0 5,069.87 5,069.87
719 0 21,538.40 21,538.40
0 0 0.00 0.00
54.02 0 21,879.60 21,879.60
4889.75 0 311,528.91 311,528.91
51.92 0 45,184.40 45,184.40
728.28 0 55,424.41 55,424.41
0 0 0.00 0.00
13.03 0 24,758.00 24,758.00
146.41 0 43,759.20 43,759.20
1191.19 0 106,883.18 106,883.18
3977.02 0 413,029.26 413,029.26
4530.44 0 292,934.84 292,934.84
762.04 0 42,889.60 42,889.60
109.19 0 46,078.72 46,078.72
3216.58 0 500,102.76 500,102.76
0 0 25,973.59 25,973.59
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
311.56 0 48,397.12 48,397.12
910.15 0 157,706.96 157,706.96
14923.1 0 1,700,244.55 1,700,244.55
2190.83 0 137,669.62 137,669.62
5001.56 0 675,777.58 675,777.58
0 0 0.00 0.00
16001.93 0 1,764,274.90 1,764,274.90
25215.98 0 2,353,608.12 2,353,608.12
2797.53 0 720,531.16 720,531.16
24434 0 2,535,436.49 2,535,436.49
34603.14 0 4,127,857.46 4,127,857.46
6287.92 0 698,082.81 698,082.81
0 0 34,368.04 34,368.04
7675.38 0 629,439.80 629,439.80
1241.3 0 250,476.38 250,476.38
955.71 0 19,651.40 19,651.40
84.93 0 21,919.00 21,919.00
1655.29 0 65,838.48 65,838.48
0 0 2,212.80 2,212.80
0 0 0.00 0.00
658.9 0 34,744.00 34,744.00
256.56 0 19,584.80 19,584.80
0 0 21,444.80 21,444.80
247.98 0 19,584.80 19,584.80
0 0 17,747.55 17,747.55
0 0 1,860.00 1,860.00
0 0 14,330.94 14,330.94
0 0 0.00 0.00
57.6 0 68,101.96 68,101.96
204.62 0 111,543.51 111,543.51
0 0 21,444.80 21,444.80
1262.25 0 88,085.60 88,085.60
0 0 68,055.23 68,055.23
164.82 0 21,414.80 21,414.80
5.86 0 16,556.34 16,556.34
0 0 0.00 0.00
1304.58 0 231,848.76 231,848.76
573.63 0 170,331.79 170,331.79
4718.03 0 1,049,506.01 1,049,506.01
5402.63 0 1,031,125.61 1,031,125.61
556.52 0 143,495.04 143,495.04
71.8 0 73,684.83 73,684.83
1075.47 0 172,659.16 172,659.16
187.93 0 52,449.02 52,449.02
519.6 0 117,305.91 117,305.91
233.18 0 53,457.16 53,457.16
0 0 0.00 0.00
25.41 0 17,828.24 17,828.24
5.36 0 14,243.18 14,243.18
203.5 0 25,997.63 25,997.63
262.49 0 80,348.17 80,348.17
1973.98 0 428,398.91 428,398.91
0 0 0.00 0.00
1484.52 0 270,263.32 270,263.32
309.54 0 169,148.10 169,148.10
157.91 0 62,137.74 62,137.74
574.26 0 198,656.75 198,656.75
2995.9 0 525,016.97 525,016.97
0 0 13,521.39 13,521.39
0 0 2,254.21 2,254.21
0 0 0.00 0.00
721.26 0 174,375.84 174,375.84
0 0 0.00 0.00
3112.5 0 429,426.37 429,426.37
316.45 0 99,072.97 99,072.97
0 0 0.00 0.00
4245 0 925,024.34 925,024.34
3047.63 0 321,590.04 321,590.04
2434.69 0 628,243.27 628,243.27
3346.04 0 443,678.01 443,678.01
6425.96 0 1,749,018.80 1,749,018.80
3970.04 0 696,657.12 696,657.12
0 0 41,077.35 41,077.35
2063.97 0 340,372.28 340,372.28
787.23 0 340,931.57 340,931.57
0 0 476.64 476.64
16.23 0 14,462.50 14,462.50
0 0 0.00 0.00
51.02 0 1,818.54 1,818.54
83.64 0 38,600.00 38,600.00
162.36 0 24,300.00 24,300.00
0 0 5,700.00 5,700.00
1039.58 0 122,456.41 122,456.41
2112.89 0 303,474.84 303,474.84
2972.77 0 365,960.05 365,960.05
426.85 0 57,960.97 57,960.97
917.48 0 89,931.94 89,931.94
175.97 0 22,050.00 22,050.00
572.65 0 85,270.00 85,270.00
227.75 0 35,490.00 35,490.00
1328.17 0 63,127.63 63,127.63
132.1 0 18,700.00 18,700.00
0 0 1,700.00 1,700.00
130.75 0 15,600.00 15,600.00
132.51 0 39,400.00 39,400.00
3008.67 0 250,925.25 250,925.25
774.43 0 123,836.79 123,836.79
58.85 0 25,200.00 25,200.00
870.59 0 82,622.10 82,622.10
1559.51 0 209,750.00 209,750.00
1689.59 0 241,662.90 241,662.90
10.92 0 13,400.00 13,400.00
0 0 9,000.00 9,000.00
73.7 0 9,000.00 9,000.00
0 0 0.00 0.00
26.25 0 11,250.00 11,250.00
31.12 0 5,250.00 5,250.00
8.32 0 8,800.00 8,800.00
0 0 0.00 0.00
4090.71 0 514,017.88 514,017.88
1444.18 0 234,250.00 234,250.00
2793.5 0 246,011.31 246,011.31
233.04 0 109,390.00 109,390.00
2166.73 0 289,540.00 289,540.00
0 0 18,750.00 18,750.00
237.49 0 23,650.00 23,650.00
126.68 0 14,850.00 14,850.00
0 0 4,780.00 4,780.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
965.48 0 67,210.00 67,210.00
3.97 0 9,900.00 9,900.00
120.23 0 11,054.90 11,054.90
72.04 0 3,435.23 3,435.23
91.58 0 10,728.00 10,728.00
0 0 0.00 0.00
64.25 0 1,738.00 1,738.00
0 0 0.00 0.00
4.75 0 1,738.00 1,738.00
405.42 0 24,914.39 24,914.39
4.57 0 3,634.00 3,634.00
44.34 0 2,838.90 2,838.90
0 0 0.00 0.00
0 0 0.00 0.00
11.87 0 3,476.00 3,476.00
103.55 0 8,690.00 8,690.00
347.6 0 33,022.00 33,022.00
418.69 0 25,285.10 25,285.10
67.24 0 5,214.00 5,214.00
0 0 1,727.81 1,727.81
571.44 0 76,850.00 76,850.00
0 0 2,054.00 2,054.00
27.64 0 2,959.87 2,959.87
58.89 0 11,850.00 11,850.00
1243.74 0 134,164.25 134,164.25
81.72 0 6,391.35 6,391.35
404.63 0 48,010.07 48,010.07
0 0 0.00 0.00
1375.06 0 137,850.57 137,850.57
2194.45 0 199,151.35 199,151.35
433.88 0 110,558.00 110,558.00
2213.61 0 200,677.20 200,677.20
2896.26 0 320,392.99 320,392.99
545.35 0 56,005.55 56,005.55
0 0 5,236.00 5,236.00
641.93 0 48,664.00 48,664.00
86.48 0 16,571.47 16,571.47
83.3 0 1,580.00 1,580.00
7.41 0 1,738.00 1,738.00
142.84 0 5,214.00 5,214.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 4,200.00 4,200.00
0 0 600.00 600.00
0 0 7,200.00 7,200.00
0 0 7,126.67 7,126.67
0 0 27,333.33 27,333.33
0 0 29,786.66 29,786.66
0 0 5,690.00 5,690.00
0 0 3,600.00 3,600.00
0 0 9,880.00 9,880.00
0 0 4,200.00 4,200.00
0 0 5,100.00 5,100.00
0 0 2,203.33 2,203.33
0 0 300.00 300.00
0 0 600.00 600.00
0 0 600.00 600.00
0 0 1,800.00 1,800.00
0 0 3,900.00 3,900.00
0 0 18,200.01 18,200.01
0 0 0.00 0.00
0 0 12,586.67 12,586.67
0 0 6,900.00 6,900.00
0 0 4,160.00 4,160.00
0 0 5,100.00 5,100.00
0 0 18,000.00 18,000.00
0 0 1,200.00 1,200.00
0 0 0.00 0.00
0 0 300.00 300.00
0 0 3,600.00 3,600.00
0 0 27,300.00 27,300.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 300.00 300.00
0 0 0.00 0.00
0 0 1,800.00 1,800.00
0 0 5,100.00 5,100.00
0 0 2,400.00 2,400.00
0 0 26,683.33 26,683.33
0 0 4,800.00 4,800.00
0 0 10,480.00 10,480.00
0 0 300.00 300.00
0 0 50,776.67 50,776.67
0 0 37,500.00 37,500.00
0 0 20,100.00 20,100.00
0 0 50,963.33 50,963.33
0 0 61,393.34 61,393.34
0 0 27,883.33 27,883.33
0 0 0.00 0.00
0 0 15,600.00 15,600.00
0 0 11,900.00 11,900.00
0 0 0.00 0.00
0 0 300.00 300.00
0 0 0.00 0.00
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0 0 5,200.00 5,200.00
0 0 1,200.00 1,200.00
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0 0 11,795.54 11,795.54
0 0 5,600.00 5,600.00
0 0 10,262.22 10,262.22
0 0 7,426.65 7,426.65
0 0 5,599.98 5,599.98
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0 0 6,000.00 6,000.00
0 0 400.00 400.00
0 0 3,324.43 3,324.43
0 0 400.00 400.00
0 0 1,200.00 1,200.00
0 0 800.00 800.00
0 0 3,200.00 3,200.00
0 0 4,933.33 4,933.33
0 0 23,422.18 23,422.18
0 0 0.00 0.00
0 0 1,200.00 1,200.00
0 0 8,666.66 8,666.66
0 0 5,653.33 5,653.33
0 0 5,200.00 5,200.00
0 0 36,493.32 36,493.32
0 0 0.00 0.00
0 0 400.00 400.00
0 0 3,333.33 3,333.33
0 0 7,333.33 7,333.33
0 0 3,168.88 3,168.88
0 0 36,333.29 36,333.29
0 0 6,933.33 6,933.33
0 0 13,631.10 13,631.10
0 0 0.00 0.00
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0 0 87,173.26 87,173.26
0 0 49,524.43 49,524.43
0 0 34,253.32 34,253.32
0 0 59,955.50 59,955.50
0 0 156,533.24 156,533.24
0 0 38,257.77 38,257.77
0 0 16,133.33 16,133.33
0 0 20,533.33 20,533.33
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0 0 1,200.00 1,200.00
0 0 1,200.00 1,200.00
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0 0 5,599.99 5,599.99
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0 0 2,773.20 2,773.20
0 0 7,306.55 7,306.55
0 0 5,037.48 5,037.48
0 0 14,519.58 14,519.58
0 0 2,875.20 2,875.20
0 0 176.92 176.92
0 0 27,324.99 27,324.99
0 0 2,268.43 2,268.43
0 0 0.00 0.00
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0 0 2,224.20 2,224.20
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0 0 3,460.00 3,460.00
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0 0 4,360.88 3,701.54
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7.88 0 5,246.00 5,246.00
0 0 4,125.95 3,832.73
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0 0 2,489.00 2,489.00
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0 0 13,034.00 13,034.00
0 0 1,627.54 0.00
0 0 7,600.00 7,600.00
19.88 0 4,437.00 4,437.00
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0 0 0.00 0.00
0 0 0.00 0.00
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0 0 12,753.85 11,868.72
0 0 1,852.55 1,747.49
0 0 8,876.10 8,608.07
0 0 80.95 78.40
7.88 0 36,419.70 34,024.50
0 0 15,734.36 14,771.42
0 0 12,163.38 11,330.77
0 0 31,566.93 25,976.41
39.76 0 30,632.00 30,632.00
0 0 18,952.00 18,952.00
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0 0 9,154.59 8,022.23
0 0 7,090.59 7,090.59
0 0 112.62 112.62
0 0 113.00 113.00
0 0 0.00 0.00
0 0 461.54 415.40
0 0 0.00 0.00
0 0 3,008.95 2,555.48
0 0 3,627.00 3,627.00
0 0 0.00 0.00
376467.9 0 5,039,941.53 5,039,941.53
0 0 199,200.00 199,200.00
0 0 0.00 0.00
0 0 5,311.46 5,311.46
0 0 303,000.00 303,000.00
0 0 0.00 0.00
0 0 6,783.35 6,783.35
882.7 0 2,680.00 2,680.00
0 0 0.00 0.00
0 0 5,027.20 5,027.20
0 0 2,988.00 2,988.00
0 0 7,751.00 3,446.00
0 0 0.00 0.00
0 0 0.00 0.00
114931.12 0 2,130,253.23 1,977,904.74
0 0 2,500.00 2,500.00
0 0 5,792.50 5,792.50
1593 0 79,065.00 79,065.00
0 0 24,985.00 24,985.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 45,500.00 45,500.00
0 0 0.00 0.00
0 0 18,093.00 18,093.00
957 0 35,450.00 35,450.00
0 0 1,780.00 1,780.00
0 0 0.00 0.00
0 0 2,368.78 2,368.78
0 0 14,817.70 14,817.70
0 0 32,163.47 32,163.47
0 0 927,176.83 927,176.83
0 0 2,835.36 2,835.36
0 0 9,402.56 9,402.56
0 0 16,318.60 16,318.60
0 0 28,858.20 28,858.20
0 0 125,081.29 125,081.29
0 0 43,558.95 43,558.95
0 0 66,717.99 66,717.99
0 0 68,094.27 68,094.27
0 0 154,907.24 154,907.24
0 0 291,610.44 291,610.44
0 0 95,503.79 95,503.79
0 0 432,673.05 432,673.05
0 0 638,900.26 638,900.26
0 0 159,909.86 159,909.86
0 0 22,802.03 22,802.03
0 0 100,198.76 100,198.76
0 0 35,506.89 35,506.89
0 0 0.00 0.00
0 0 1,400.00 1,400.00
0 0 1,767.99 1,767.99
0 0 3,341.72 0.00
0 0 58,149.90 58,149.90
0 0 23,474.92 23,474.92
0 0 1,200.00 1,200.00
0 0 6,720.00 6,720.00
0 0 32,400.00 32,400.00
0 0 4,670.00 4,670.00
0 0 1,203.00 1,203.00
0 0 9,900.50 9,900.50
0 0 29,946.00 21,439.18
0 0 13,492.50 13,492.50
0 0 300.00 300.00
0 0 20,502.72 20,502.72
0 0 1,200.00 1,200.00
0 0 4,218.00 2,702.06
0 0 10,800.00 10,800.00
0 0 5,700.00 5,700.00
0 0 1,500.00 1,500.00
0 0 4,200.00 4,200.00
0 0 1,800.00 1,800.00
0 0 0.00 0.00
0 0 3,055.40 3,055.40
0 0 56.00 56.00
0 0 24,480.00 23,490.00
0 0 0.00 0.00
693.84 0 3,603.95 3,603.95
0 0 44,405.00 44,405.00
0 0 32,786.80 32,786.80
0 0 0.00 0.00
0 0 5,611.32 5,171.32
0 0 0.00 0.00
992.92 0 5,736.68 5,736.68
0 0 695.92 695.92
0 0 6,096.74 6,096.74
0 0 10,320.99 10,320.99
0 0 2,803.92 2,803.92
0 0 20,703.28 20,703.28
0 0 6,760.33 6,760.33
0 0 1,547.58 1,547.58
1847.63 0 33,355.78 33,355.78
86.14 0 22,441.06 22,441.06
2018.51 0 62,502.92 62,502.92
4033.04 0 84,975.63 83,905.73
1068.94 0 33,260.03 33,260.03
3095.84 0 39,522.09 38,016.83
0 0 25,573.05 25,573.05
2976.69 0 69,179.15 68,679.18
2226.69 0 47,227.54 46,820.32
933.33 0 49,040.89 49,040.89
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 11,281.77 11,281.77
0 0 0.00 0.00
0 0 2,642.20 2,642.20
0 0 12,261.85 12,261.85
0 0 12,322.11 12,189.11
0 0 14,797.98 14,444.05
0 0 0.00 0.00
0 0 437.80 437.80
0 0 417.93 417.93
0 0 2,678.95 1,818.95
0 0 1,871.67 1,570.18
0 0 5,351.22 4,645.02
0 0 640.17 640.17
0 0 2,294.16 2,294.16
0 0 3,979.12 3,979.12
0 0 6,057.74 6,057.74
315.68 0 11,234.85 10,693.26
0 0 23,918.58 23,918.58
0 0 141,216.56 140,523.42
522.07 0 2,004.81 2,004.81
0 0 10,421.29 10,296.68
486.44 0 2,786.43 2,786.43
0 0 3,420.24 3,420.24
0 0 6,184.73 6,184.73
0 0 21,310.36 21,310.36
383.4 0 7,266.82 7,266.82
0 0 599.87 599.87
0 0 46,800.09 46,800.09
0 0 28,203.63 28,203.63
0 0 2,880.13 2,880.13
0 0 39,733.45 39,733.45
0 0 16,796.37 16,796.37
0 0 6,461.13 6,461.13
0 0 9,468.22 9,468.22
0 0 0.00 0.00
0 0 3,843.87 3,843.87
0 0 0.00 0.00
0 0 31,744.70 31,744.70
9431.75 0 111,276.99 101,845.24
11316.75 0 214,417.94 203,101.19
11316.75 0 105,594.50 94,277.75
11316.75 0 211,201.76 199,885.01
0 0 3,783.52 3,783.52
3622 0 130,027.55 129,466.55
0 0 35,051.76 35,051.76
1650 0 70,345.13 70,345.13
0 0 45,270.97 45,270.97
0 0 4,231.26 4,231.26
586 0 50,583.05 50,022.05
0 0 0.00 0.00
0 0 0.00 0.00
0 0 11,995.83 11,995.83
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 53,831.23 48,426.23
0 0 0.00 0.00
0 0 1,780.00 1,780.00
0 0 90.00 90.00
19275.34 0 209,301.21 195,873.87
0 0 312.00 312.00
0 0 2,346.00 2,346.00
0 0 0.00 0.00
30 0 726.00 726.00
0 0 0.00 0.00
0 0 0.00 0.00
27000 0 27,000.00 27,000.00
0 0 140,728.50 127,936.50
0 0 1,160.00 1,160.00
0 0 0.00 0.00
0 0 46,972.50 46,972.50
0 0 140.00 140.00
0 0 105.00 105.00
0 0 12,930.00 12,930.00
0 0 26,266.00 26,266.00
0 0 586.13 586.13
0 0 19,482.80 19,482.80
0 0 3,480.00 3,480.00
0 0 480.00 480.00
0 0 126,945.32 125,865.32
0 0 0.00 0.00
0 0 0.00 0.00
0 0 285.00 285.00
0 0 0.00 0.00
0 0 6,478.20 6,478.20
0 0 0.00 0.00
0 0 900.00 900.00
0 0 26,909.00 26,909.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 65.00 65.00
0 0 777.50 777.50
12253.86 0 32,676.96 32,676.96
7144 0 24,215.30 24,215.30
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
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0 0 2,700.00 2,700.00
0 0 0.00 0.00
0 0 100.00 100.00
0 0 13,896.00 13,896.00
0 0 8,905.05 8,905.05
0 0 0.00 0.00
0 0 32,455.90 32,455.90
0 0 520.00 520.00
6150 0 6,150.00 6,150.00
0 0 57,601.70 57,601.70
0 0 2,670.00 1,600.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 19,780.19 19,780.19
0 0 0.00 0.00
0 0 26,040.00 26,040.00
5548 0 143,324.54 133,394.54
0 0 0.00 0.00
0 0 414.00 414.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 539.60 539.60
0 0 800.00 800.00
0 0 7,896.00 7,896.00
0 0 15,800.00 15,800.00
0 0 600.00 600.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 25,417.60 25,417.60
0 0 0.00 0.00
0 0 410.00 410.00
0 0 42,702.46 42,702.46
0 0 0.00 0.00
0 0 16,400.86 16,400.86
0 0 62,676.30 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 23,600.00 23,600.00
0 0 15,842.90 15,842.90
0 0 15,522.00 15,522.00
0 0 0.00 0.00
900 0 900.00 900.00
0 0 0.00 0.00
0 0 440.00 440.00
15400 0 26,906.08 26,906.08
0 0 8,487.28 1,330.00
0 0 8,756.00 8,756.00
41800 0 217,824.60 217,824.60
14540 0 342,029.31 330,772.53
297172.08 0 2,812,210.12 2,681,809.15
39690.21 0 454,133.65 386,437.50
169921.21 0 1,685,588.02 1,519,500.67
9333.31 0 193,872.24 110,239.89
103665.08 0 1,291,442.84 1,110,155.78
7247.67 0 53,229.39 50,477.04
121921.94 0 1,279,470.09 1,193,557.74
4100.04 0 84,594.06 81,217.71
128415.2 0 1,129,238.10 960,291.25
9786.52 0 171,919.97 171,919.97
154439.76 0 1,259,324.36 886,436.08
9840 0 260,560.96 45,002.00
88791.91 0 1,411,176.05 1,139,837.05
21255.4 0 290,536.16 180,742.27
228559.7 0 3,096,455.79 2,772,807.59
33173.21 0 210,552.37 165,171.30
93207.46 0 1,454,437.55 1,281,365.55
77 0 104,467.77 100,152.57
36958.21 0 240,715.98 231,042.98
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 600.00 0.00
0 0 0.00 0.00
960 0 28,041.00 27,291.00
0 0 47,082.63 913.80
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 23,970.00 23,970.00
0 0 55,002.46 55,002.46
0 0 15,060.00 15,060.00
0 0 3,450.00 3,450.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 12,745.00 12,745.00
0 0 5,300.00 5,300.00
0 0 77,149.51 77,149.51
0 0 663,986.87 586,073.67
0 0 180.00 180.00
0 0 17,831.56 17,831.56
0 0 151,261.65 151,261.65
0 0 61,877.00 61,453.00
0 0 89,648.18 87,996.18
0 0 11,710.00 11,710.00
0 0 22,655.00 22,655.00
0 0 25,000.00 22,935.00
0 0 21,100.00 21,100.00
0 0 23,998.50 22,677.50
0 0 16,159.40 16,159.40
0 0 15,459.40 14,612.40
0 0 15,771.20 15,771.20
0 0 11,855.50 9,837.50
0 0 11,277.90 8,277.50
0 0 7,361.20 7,361.20
0 0 13,503.14 13,503.14
0 0 11,277.50 8,277.50
0 0 26,763.00 26,763.00
0 0 1,740.00 1,740.00
0 0 127.80 127.80
0 0 0.00 0.00
0 0 0.00 0.00
0 0 255.00 255.00
1215.84 0 41,509.38 19,109.38
18260.02 0 141,143.92 119,019.42
0 0 10,298.64 4,922.20
0 0 0.00 0.00
0 0 2,420.00 2,420.00
0 0 0.00 0.00
0 0 32,603.80 32,603.80
4929.45 0 94,844.12 80,977.62
36149 0 174,411.67 174,243.67
7950 0 83,146.43 83,146.43
0 0 4,065.10 4,065.10
0 0 138.00 138.00
839 0 12,726.96 12,271.96
0 0 0.00 0.00
0 0 25,189.26 23,169.06
456 0 4,096.87 4,096.87
1049 0 5,121.22 5,121.22
0 0 0.00 0.00
0 0 0.00 0.00
0 0 144.00 144.00
0 0 32.00 32.00
0 0 725.00 725.00
0 0 0.00 0.00
0 0 5,100.00 5,100.00
0 0 27,800.00 27,800.00
0 0 1,200.00 1,200.00
0 0 0.00 0.00
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0 0 24,800.00 24,800.00
0 0 0.00 0.00
0 0 13,500.00 13,500.00
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0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 19,830.80 19,830.80
0 0 0.00 0.00
2200 0 8,601.90 8,601.90
0 0 0.00 0.00
790.4 0 38,712.76 38,712.76
0 0 7,913.80 7,913.80
0 0 10,083.60 10,083.60
0 0 3,945.00 3,945.00
5390 0 62,504.72 57,267.60
7074.2 0 108,924.85 106,637.22
5857.09 0 25,892.91 25,892.91
0 0 2,769.01 0.00
4622.2 0 39,676.64 39,676.64
1933.62 0 5,169.78 1,933.62
660 0 960.00 960.00
0 0 0.00 0.00
1920 0 216,357.96 216,357.96
0 0 19,222.94 19,222.94
0 0 0.00 0.00
13120 0 22,080.00 22,080.00
1530 0 7,740.00 4,240.00
0 0 0.00 0.00
243446.9 0 2,913,431.29 2,913,431.29
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 714,961.22 714,961.22
0 0 428,557.79 428,557.79
0 0 2,608.52 2,608.52
1990 0 165,894.67 165,894.67
0 0 0.00 0.00
0 0 37,987.74 37,987.74
2028 0 55,347.90 55,347.90
0 0 0.00 0.00
25277.96 0 267,501.06 267,501.06
0 0 550.00 0.00
0 0 5,727.00 5,727.00
0 0 13,879.00 13,879.00
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0 0 48,653.75 48,653.75
0 0 0.00 0.00
0 0 968,921.68 671,770.73
0 0 0.00 0.00
0 0 112,214.94 112,214.94
80339.9 0 2,108,152.45 1,503,655.57
0 0 176,563.40 176,563.40
0 0 5,500.00 5,500.00
0 0 52,618.62 52,618.62
0 0 3,200.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 34,681.30 1,103.30
0 0 0.00 0.00
0 0 132,479.00 132,479.00
0 0 233,944.00 233,944.00
0 0 127,287.00 127,287.00
0 0 102,300.00 102,300.00
0 0 28,552.00 28,552.00
0 0 9,207.00 9,207.00
0 0 12,532.00 12,532.00
0 0 74,033.00 74,033.00
0 0 9,207.00 9,207.00
0 0 0.00 0.00
90860.42 0 513,761.17 341,561.34
87918.85 0 2,871,477.00 2,871,477.00
0 0 0.00 0.00
0 0 0.00 0.00
1300.4 0 683,815.52 601,895.52
0 0 2,219,399.37 716,828.93
0 0 0.00 0.00
0 0 11,590.00 11,590.00
0 0 24,128.25 24,128.25
0 0 0.00 0.00
8500 0 11,735.50 10,762.00
0 0 1,500.00 1,500.00
1280 0 4,089.00 4,089.00
0 0 0.00 0.00
0 0 1,486.80 1,486.80
0 0 99,808.08 99,808.08
0 0 33,502.08 33,502.08
0 0 0.00 0.00
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0 0 730.00 580.00
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0 0 51,750.00 51,750.00
0 0 55,800.00 55,800.00
0 0 434,766.67 389,766.67
0 0 27,500.00 27,500.00
0 0 33,900.00 33,900.00
0 0 0.00 0.00
0 0 39,000.00 39,000.00
0 0 20,700.00 20,700.00
0 0 5,400.00 5,400.00
0 0 107,733.34 107,733.34
0 0 131,180.00 127,580.00
0 0 12,000.00 12,000.00
0 0 115,320.00 115,320.00
0 0 146,613.33 146,613.33
0 0 95,000.00 95,000.00
0 0 21,920.00 21,920.00
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0 0 9,000.00 9,000.00
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0 0 49,630.84 0.00
0 0 38,611.17 34,274.67
0 0 24,977.77 24,977.77
0 0 118,000.00 118,000.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 1,310.00 1,310.00
0 0 283,847.90 283,847.90
0 0 1,100.00 1,100.00
0 0 1,440.00 1,440.00
0 0 8,925.00 8,925.00
1628 0 22,741.11 21,461.11
0 0 3,510.00 1,410.00
0 0 0.00 0.00
0 0 22,272.00 13,372.00
0 0 2,893.68 2,893.68
0 0 77,291.50 65,227.00
0 0 4,635.00 4,635.00
0 0 16,430.00 16,430.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 950.00 950.00
0 0 0.00 0.00
0 0 0.00 0.00
10320 0 62,394.00 38,944.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 2,900.00 2,900.00
0 0 5,435.00 5,435.00
0 0 14,560.00 14,560.00
0 0 2,190.00 2,190.00
0 0 365.00 365.00
0 0 500.32 500.32
0 0 0.00 0.00
6752 0 64,584.67 63,284.67
7540 0 77,158.00 62,235.00
0 0 44,700.00 34,300.00
4600 0 351,060.00 327,060.00
0 0 31,200.00 10,400.00
20380 0 883,363.67 761,463.67
0 0 0.00 0.00
11500 0 597,330.01 464,583.34
0 0 34,300.00 34,300.00
21050 0 366,390.00 253,090.00
0 0 0.00 0.00
21400 0 250,606.67 147,306.67
1500 0 76,813.33 24,600.00
0 0 0.00 0.00
28688 0 247,786.67 86,286.67
3220 0 51,520.00 37,720.00
6900 0 479,095.10 408,395.10
0 0 0.00 0.00
0 0 26,513.33 16,913.33
0 0 15,600.00 5,200.00
0 0 0.00 0.00
0 0 1,195.00 1,195.00
0 0 67,186.90 67,186.90
11100 0 26,700.00 11,100.00
2683.3 0 17,283.30 2,683.30
0 0 4,150.00 0.00
0 0 1,055.00 1,055.00
0 0 1,275.00 1,275.00
0 0 700.00 700.00
0 0 0.00 0.00
0 0 13,000.00 0.00
450 0 14,398.00 13,750.00
0 0 296,400.00 296,400.00
0 0 0.00 0.00
0 0 567.50 567.50
0 0 11,269.00 9,909.00
11575 0 35,620.92 35,620.92
0 0 89,840.00 80,840.00
0 0 122,400.00 111,350.00
0 0 651,958.34 603,758.34
0 0 151,366.00 109,366.00
0 0 5,400.00 1,800.00
350 0 1,580.00 1,580.00
0 0 14,781.25 7,312.00
0 0 51,369.33 51,369.33
0 0 237,685.90 230,672.57
0 0 174,797.90 126,952.00
0 0 12,000.00 12,000.00
0 0 57,897.00 45,520.00
5300 0 109,514.00 87,736.00
0 0 0.00 0.00
0 0 80,135.73 80,135.73
0 0 204,518.05 204,518.05
0 0 0.00 0.00
0 0 331,357.39 331,357.39
0 0 106,852.68 106,852.68
0 0 576,664.24 576,664.24
0 0 406,403.76 406,403.76
0 0 2,009,931.06 2,009,931.06
0 0 394,500.61 394,500.61
0 0 1,678,789.33 1,678,789.33
0 0 559,877.68 559,877.68
0 0 1,628,542.96 1,628,542.96
0 0 15,093.24 15,093.24
0 0 875,556.43 875,556.43
0 0 167,445.03 167,445.03
0 0 299,680.68 299,680.68
0 0 88,301.57 88,301.57
0 0 78,138.29 78,138.29
0 0 658,562.75 658,562.75
0 0 1,322,763.26 1,322,763.26
0 0 11,497.12 11,497.12
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180.54 0 5,840.03 5,840.03
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5071.87 0 8,796.73 8,796.73
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3939.87 0 8,959.73 8,881.73
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21 0 21.00 21.00
17.5 0 28,498.50 28,498.50
8575 0 26,007.64 26,007.64
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1336.42 0 1,336.42 1,336.42
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325 0 3,570.50 3,570.50
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12020 0 48,048.00 48,048.00
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360 0 8,093.70 8,093.70
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1093.84 0 55,010.36 55,010.36
439 0 4,829.00 4,829.00
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1300 0 13,204.80 13,204.80
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660 0 19,978.00 19,098.00
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201.15 0 2,623.19 2,623.19
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2000 0 918,016.66 895,216.66
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6000 0 42,000.00 42,000.00
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1500 0 203,312.92 184,312.92
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38084 0 89,368.00 53,868.00
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17407.2 0 690,693.21 501,592.64
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15937 0 239,625.41 194,398.41
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4409.76 0 85,679.81 13,287.66
13206.03 0 137,422.53 83,118.21
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3472.15 0 332,140.12 332,140.12
7842.29 0 808,187.26 808,187.26
861.09 0 34,998.54 34,998.54
1060.43 0 147,159.46 147,159.46
4468.55 0 398,999.82 398,999.82
1401.68 0 149,509.05 149,509.05
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288.25 0 59,020.50 59,020.50
4201.69 0 212,572.48 212,572.48
1457.47 0 255,415.76 255,415.76
1470.47 0 121,336.79 121,336.79
997.05 0 68,913.48 68,913.48
3440.8 0 419,140.43 419,140.43
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807.62 0 15,094.49 15,094.49
166.91 0 5,536.14 5,536.14
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314.77 0 13,762.82 13,762.82
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22783.91 0 22,783.91 22,783.91
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6747.48 0 23,720.79 23,720.79
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3373.74 0 55,141.66 50,362.66
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3373.74 0 25,793.18 25,793.18
3373.74 0 8,234.81 8,234.81
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6747.46 0 34,092.01 34,092.01
790 0 14,945.25 14,165.25
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6800 0 6,800.00 6,800.00
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4250 0 13,210.00 11,810.00
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5350 0 14,658.50 14,658.50
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0 0 800.00 800.00
20407.58 0 113,183.34 91,973.26
95109.65 0 300,017.55 176,212.49
0 0 31,974.08 10,764.00
5101.9 0 5,101.90 5,101.90
0 0 11,094.71 11,094.71
38611.43 0 56,036.98 54,607.04
14885.55 0 33,804.22 27,071.76
9363.51 0 16,668.90 16,668.90
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55280.57 0 371,476.02 365,756.28
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26475.53 0 162,051.50 78,223.90
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9996 0 30,115.04 30,115.04
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0 0 596.00 596.00
0 0 830.00 830.00
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0 0 169.00 169.00
0 0 578.00 578.00
375 0 375.00 375.00
996.3 0 996.30 996.30
0 0 344.00 344.00
0 0 2,205.80 846.00
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0 0 5,300.00 5,300.00
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0 0 19,100.00 19,100.00
1901.22 0 1,901.22 1,901.22
309.8 0 246,474.80 6,474.80
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0 0 10,012.71 0.00
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0 0 390.00 390.00
1050 0 1,050.00 1,050.00
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0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 114.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 4,662.00 3,822.00
0 0 0.00 0.00
0 0 5,951.25 5,951.25
0 0 3,201.05 3,201.05
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 33.70 33.70
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 18,300.00 18,300.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 18,300.00 12,200.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 110.00 110.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
14080.2 0 798,097.22 676,217.92
52416 0 506,691.06 506,691.06
0 0 13,350.00 13,350.00
0 0 13,350.00 13,350.00
0 0 401,696.00 401,696.00
31092 0 31,092.00 31,092.00
35640 0 35,640.00 35,640.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 0.00 0.00
0 0 4,485.42 0.00
548.47 0 548.47 548.47
200 0 450.00 450.00
0 0 25,060.00 25,060.00
0 0 34,918.28 34,342.45
0 0 42,849.11 42,717.11
0 0 22,793.40 22,793.40
0 0 23,864.40 23,864.40
0 0 13,032.60 13,032.60
0 0 8,517.60 8,517.60
0 0 6,413.40 6,413.40
0 0 4,505.80 4,505.80
0 0 8,379.00 8,379.00
0 0 5,203.80 5,203.80
0 0 2,832.00 2,832.00
3600 0 21,300.00 21,300.00
0 0 70,573.44 70,573.44
0 0 44,400.00 44,400.00
0 0 15,610.00 15,610.00
0 0 70,391.04 65,207.04
0 0 126,456.70 118,589.84
0 0 31,035.85 22,799.23
0 0 45,748.53 43,353.29
0 0 41,899.35 38,957.47
0 0 9,987.70 7,772.54
447.18 0 25,995.84 24,646.27
263292 0 1,857,620.12 1,808,628.02
0 0 86,264.51 83,978.51
0 0 5,626.79 5,626.79
0 0 159.53 159.53
0 0 317,348.00 317,348.00
293719.16 0 4,476,748.09 3,664,458.29
538880.53 0 3,162,837.93 3,047,177.90
481021.9 0 4,216,329.02 3,904,979.71
25696.4 0 1,498,329.48 1,437,038.48
35946.19 0 1,541,303.06 1,480,956.91
48536.4 0 1,193,487.65 1,166,039.19
161080.29 0 5,977,735.82 5,646,405.49
111746.52 0 3,370,882.47 3,286,540.87
0 0 132,221.12 115,786.85
0 0 119,521.91 115,786.86
0 0 65,737.05 0.00
0 0 47,808.76 0.00
0 0 176,253.21 57,625.43
0 0 63,760.00 63,760.00
205790.9 0 1,404,481.80 1,023,959.52
245354.13 0 861,980.73 531,480.66
16416.67 0 622,979.30 606,166.49
16416.66 0 391,908.56 375,117.35
0 0 342,658.56 342,342.14
0 0 310,020.68 310,020.68
0 0 477,862.68 477,341.19
0 0 278,262.71 278,261.19
0 0 58,564.63 58,304.63
5000 0 287,840.00 278,726.50
589.58 0 58,532.27 58,532.27
8843.7 0 110,927.30 110,927.30
1020 0 22,054.80 22,054.80
2520 0 181,849.50 181,589.50
0 0 37,162.50 37,162.50
1140 0 191,415.50 191,155.50
1365 0 55,497.00 55,497.00
1365 0 65,599.00 65,599.00
0 0 48,297.30 48,037.30
589.58 0 648,207.60 648,207.60
0 0 3,380.00 3,380.00
345 0 6,679.00 6,679.00
172.5 0 149,372.30 145,172.30
155826.9 0 837,929.31 813,041.15
762.08 0 55,139.92 50,939.92
2386.66 0 620,276.74 606,584.74
0 0 5,940.00 5,940.00
2600 0 127,705.28 125,082.16
293719.94 0 3,479,374.58 3,066,027.62
0 0 3,330.00 3,330.00
2100 0 184,768.40 184,768.40
32578.41 0 299,804.47 299,804.47
20570 0 1,340,788.76 1,340,110.02
13160 0 96,545.00 89,270.00
224445.96 0 6,276,003.99 6,207,140.81
6665 0 250,647.13 212,317.63
13223 0 211,286.30 209,452.60
503092 0 5,781,094.15 5,688,565.19
17653 0 321,027.50 319,443.80
406156 0 5,491,452.57 5,402,624.39
3083 0 302,288.39 298,712.67
144056.2 0 4,224,992.99 4,157,205.24
3083 0 134,021.49 133,388.01
156463.1 0 4,047,217.00 4,013,524.21
3083 0 256,598.94 250,445.46
19372 0 3,511,994.50 3,496,207.38
92249.38 0 1,006,369.47 989,969.47
162545.1 0 2,333,793.84 2,314,768.34
8803 0 1,271,624.51 1,231,060.03
185705.62 0 3,747,766.32 3,722,724.57
210 0 210.00 210.00
0 0 33,953.00 33,953.00
27405.65 0 414,414.30 409,660.99
960 0 3,804.30 3,804.30
0 0 463,740.00 334,176.00
9593 0 444,928.00 314,250.20
1000 0 92,770.41 88,570.41
0 0 241,680.00 241,680.00
44412.3 0 112,629.50 112,629.50
0 0 3,626.14 0.00
1900 0 115,388.00 113,188.00
0 0 19,287.33 19,287.33
0 0 15,600.00 15,600.00
0 0 78,000.00 78,000.00
0 0 241,713.33 183,613.33
0 0 67,600.00 67,600.00
2300 0 689,925.20 570,025.20
0 0 411,366.67 291,866.67
0 0 8,300.00 8,300.00
32772.29 0 32,772.29 32,772.29
93635.13 0 251,055.97 251,055.97
0 0 29,585.92 29,585.92
39554.75 0 109,434.78 109,434.78
0 0 9,491.35 9,491.35
23408.78 0 49,390.52 30,623.09
0 0 17,400.00 17,400.00
0 0 61,443.43 61,443.43
0 0 92,409.52 92,409.52
29900 0 34,940.00 34,940.00
0 0 37,833.88 37,833.88
4055 0 53,245.84 53,245.84
0 0 24,000.00 24,000.00
0 0 28,394.00 28,394.00
0 0 75,000.80 57,820.00
0 0 82,600.00 82,600.00
0 0 0.00 0.00
110000 0 1,165,885.00 1,160,000.00
0 0 33,590.00 0.00
0 0 21,000.00 0.00
0 0 24,074.00 24,074.00
0 0 80,640.00 66,480.00
0 0 62,026.00 59,306.00
0 0 10,683.25 10,683.25
0 0 3,500.00 3,500.00
0 0 2,129.60 2,129.60
0 0 10,000.00 10,000.00
0 0 125,000.00 125,000.00
0 0 55,959.00 55,959.00
0 0 0.00 0.00
1770 0 1,770.00 1,770.00
0 0 330.00 330.00
0 0 59,330.00 59,330.00
0 0 8,495.04 8,495.04
3000 0 20,862.41 20,862.41
0 0 1,600.00 1,600.00
0 0 85.00 85.00
0 0 484.54 484.54
63760 0 102,413.79 102,413.79
0 0 42,230.14 42,230.14
0 0 6,000.00 4,500.00
0 0 22,000.04 14,000.00
0 0 14,999.98 14,999.98
Girado Pagado Categoria Prespuestaria CLASIFICADOR
97,807.78 90,860.39 ACCIONES CENTRALES 2. 1. 1. 1. 1. 2.
0.00 0.00 ACCIONES CENTRALES 2. 1. 1. 1. 1. 2.
67,026.90 60,809.06 APNOP 2. 1. 1. 1. 1. 2.
7,034.02 6,205.87 APNOP 2. 1. 1. 1. 1. 2.
13,361.21 12,473.70 APNOP 2. 1. 1. 1. 1. 2.
9,082.57 8,299.53 APNOP 2. 1. 1. 1. 1. 2.
30,396.10 24,785.38 APNOP 2. 1. 1. 1. 1. 2.
32,513.83 30,050.00 APNOP 2. 1. 1. 1. 1. 2.
25,780.04 25,349.08 APNOP 2. 1. 1. 1. 1. 2.
10,760.90 9,862.54 APNOP 2. 1. 1. 1. 1. 2.
0.00 0.00 APNOP 2. 1. 1. 1. 1. 2.
8,143.17 7,352.07 APNOP 2. 1. 1. 1. 1. 3.
23,950.74 21,536.04 APNOP 2. 1. 1. 1. 1. 3.
24,423.10 22,056.14 APNOP 2. 1. 1. 1. 1. 3.
47,973.61 43,240.92 APNOP 2. 1. 1. 1. 1. 3.
8,138.17 7,352.07 APNOP 2. 1. 1. 1. 1. 3.
18,054.77 16,338.88 APNOP 2. 1. 1. 1. 1. 3.
1,511,482.27 1,374,232.26 ACCIONES CENTRALES 2. 1. 1. 1. 2. 1.
137,231.98 123,402.45 APNOP 2. 1. 1. 1. 2. 1.
61,186.18 55,367.50 APNOP 2. 1. 1. 1. 2. 1.
17,935.96 16,473.79 APNOP 2. 1. 1. 1. 2. 1.
64,159.26 58,340.58 APNOP 2. 1. 1. 1. 2. 1.
148,807.61 129,896.88 APNOP 2. 1. 1. 1. 2. 1.
104,368.92 95,839.60 APNOP 2. 1. 1. 1. 2. 1.
50,073.70 50,073.70 APNOP 2. 1. 1. 1. 2. 1.
15,956.39 14,494.22 APNOP 2. 1. 1. 1. 2. 1.
0.00 0.00 APNOP 2. 1. 1. 1. 2. 1.
34,702.19 31,777.85 APNOP 2. 1. 1. 1. 2. 1.
271,090.00 271,090.00 PROG. PRESUPUESTAL 2. 1. 1. 3. 1. 1.
2,959,325.73 2,574,417.21 PROG. PRESUPUESTAL 2. 1. 1. 3. 1. 1.
0.00 0.00 PROG. PRESUPUESTAL 2. 1. 1. 3. 1. 1.
1,108,453.76 992,506.46 PROG. PRESUPUESTAL 2. 1. 1. 3. 1. 1.
0.00 0.00 APNOP 2. 1. 1. 3. 1. 1.
182,988.44 167,233.00 APNOP 2. 1. 1. 3. 1. 1.
499,421.96 453,178.70 APNOP 2. 1. 1. 3. 1. 1.
357,256.58 323,482.74 APNOP 2. 1. 1. 3. 1. 1.
65,032.72 59,851.41 APNOP 2. 1. 1. 3. 1. 1.
0.00 0.00 APNOP 2. 1. 1. 3. 1. 1.
0.00 0.00 APNOP 2. 1. 1. 3. 1. 1.
0.00 0.00 APNOP 2. 1. 1. 3. 1. 1.
3,563,032.37 3,253,891.88 APNOP 2. 1. 1. 3. 1. 1.
1,169,330.95 1,066,105.42 APNOP 2. 1. 1. 3. 1. 1.
1,909,328.11 1,714,132.44 APNOP 2. 1. 1. 3. 1. 1.
859,660.71 827,799.54 APNOP 2. 1. 1. 3. 1. 1.
2,530,362.92 2,297,397.88 APNOP 2. 1. 1. 3. 1. 1.
76,638.12 76,260.53 APNOP 2. 1. 1. 3. 1. 1.
651,716.95 591,338.94 APNOP 2. 1. 1. 3. 1. 1.
920,015.32 834,469.24 APNOP 2. 1. 1. 3. 1. 1.
15,075.00 15,075.00 APNOP 2. 1. 1. 3. 1. 1.
4,982.70 4,982.70 APNOP 2. 1. 1. 3. 1. 1.
73,953.95 64,869.81 APNOP 2. 1. 1. 3. 1. 1.
0.00 0.00 APNOP 2. 1. 1. 3. 1. 1.
293,331.13 269,035.40 APNOP 2. 1. 1. 3. 1. 1.
543,050.75 497,685.66 APNOP 2. 1. 1. 3. 1. 1.
32,092.84 29,310.00 APNOP 2. 1. 1. 3. 1. 2.
32,637.15 29,310.00 APNOP 2. 1. 1. 3. 1. 2.
272,241.55 247,669.27 APNOP 2. 1. 1. 3. 1. 2.
0.00 0.00 APNOP 2. 1. 1. 3. 1. 2.
81,603.49 75,193.89 APNOP 2. 1. 1. 3. 1. 2.
5,025.00 5,025.00 APNOP 2. 1. 1. 3. 1. 2.
32,559.03 29,310.00 APNOP 2. 1. 1. 3. 1. 2.
32,659.26 29,310.00 APNOP 2. 1. 1. 3. 1. 2.
102,214.55 93,198.14 APNOP 2. 1. 1. 3. 1. 2.
4,429.69 0.00 PROG. PRESUPUESTAL 2. 1. 1. 3. 2. 1.
0.00 0.00 APNOP 2. 1. 1. 3. 2. 1.
48,397.12 48,397.12 APNOP 2. 1. 1. 3. 2. 1.
155,965.77 142,431.60 APNOP 2. 1. 1. 3. 2. 1.
1,661,236.53 1,524,956.44 APNOP 2. 1. 1. 3. 2. 1.
134,227.89 124,225.62 APNOP 2. 1. 1. 3. 2. 1.
660,011.75 611,595.49 APNOP 2. 1. 1. 3. 2. 1.
0.00 0.00 APNOP 2. 1. 1. 3. 2. 1.
1,726,330.69 1,591,059.71 APNOP 2. 1. 1. 3. 2. 1.
2,299,371.32 2,125,430.77 APNOP 2. 1. 1. 3. 2. 1.
708,979.30 645,881.91 APNOP 2. 1. 1. 3. 2. 1.
2,459,039.18 2,234,585.03 APNOP 2. 1. 1. 3. 2. 1.
4,034,226.02 3,705,949.51 APNOP 2. 1. 1. 3. 2. 1.
681,815.53 625,946.99 APNOP 2. 1. 1. 3. 2. 1.
34,368.04 34,368.04 APNOP 2. 1. 1. 3. 2. 1.
615,947.87 564,450.58 APNOP 2. 1. 1. 3. 2. 1.
246,632.23 227,620.45 APNOP 2. 1. 1. 3. 2. 1.
18,700.39 17,555.94 APNOP 2. 1. 1. 3. 2. 1.
21,702.68 19,792.00 APNOP 2. 1. 1. 3. 2. 1.
64,029.38 59,588.80 APNOP 2. 1. 1. 3. 2. 1.
17,747.55 17,747.55 APNOP 2. 1. 1. 3. 2. 2.
1,860.00 1,860.00 APNOP 2. 1. 1. 3. 2. 2.
14,330.94 14,330.94 APNOP 2. 1. 1. 3. 2. 2.
0.00 0.00 APNOP 2. 1. 1. 3. 2. 2.
67,422.56 61,376.26 APNOP 2. 1. 1. 3. 2. 2.
111,052.43 107,338.79 APNOP 2. 1. 1. 3. 2. 2.
21,239.25 19,232.00 APNOP 2. 1. 1. 3. 2. 2.
86,294.65 76,968.80 APNOP 2. 1. 1. 3. 2. 2.
67,423.68 61,416.83 APNOP 2. 1. 1. 3. 2. 2.
21,179.24 19,232.00 APNOP 2. 1. 1. 3. 2. 2.
0.00 0.00 APNOP 2. 1. 1. 3. 3. 1.
172,695.79 160,190.76 APNOP 2. 1. 1. 3. 3. 1.
0.00 0.00 APNOP 2. 1. 1. 3. 3. 1.
423,200.48 385,910.00 APNOP 2. 1. 1. 3. 3. 1.
97,807.54 90,525.41 APNOP 2. 1. 1. 3. 3. 1.
0.00 0.00 APNOP 2. 1. 1. 3. 3. 1.
914,910.82 842,998.92 APNOP 2. 1. 1. 3. 3. 1.
316,332.85 292,941.22 APNOP 2. 1. 1. 3. 3. 1.
621,220.58 571,365.84 APNOP 2. 1. 1. 3. 3. 1.
436,349.46 399,268.98 APNOP 2. 1. 1. 3. 3. 1.
1,720,574.98 1,622,689.68 APNOP 2. 1. 1. 3. 3. 1.
688,825.49 634,835.53 APNOP 2. 1. 1. 3. 3. 1.
41,077.35 41,077.35 APNOP 2. 1. 1. 3. 3. 1.
337,008.33 308,200.47 APNOP 2. 1. 1. 3. 3. 1.
338,272.54 311,662.70 APNOP 2. 1. 1. 3. 3. 1.
476.64 476.64 APNOP 2. 1. 1. 3. 3. 1.
14,343.85 13,761.28 APNOP 2. 1. 1. 3. 3. 1.
0.00 0.00 APNOP 2. 1. 1. 3. 3. 1.
1,818.54 1,818.54 APNOP 2. 1. 1. 3. 3. 1.
11,136.20 10,350.00 APNOP 2. 1. 1. 3. 3. 3.
5,183.81 4,800.00 APNOP 2. 1. 1. 3. 3. 3.
8,644.49 8,000.00 APNOP 2. 1. 1. 3. 3. 3.
0.00 0.00 APNOP 2. 1. 1. 3. 3. 3.
504,410.46 468,227.64 APNOP 2. 1. 1. 3. 3. 3.
230,318.08 213,791.64 APNOP 2. 1. 1. 3. 3. 3.
240,709.31 220,171.80 APNOP 2. 1. 1. 3. 3. 3.
108,413.09 104,936.15 APNOP 2. 1. 1. 3. 3. 3.
284,056.97 262,371.53 APNOP 2. 1. 1. 3. 3. 3.
18,750.00 18,672.40 APNOP 2. 1. 1. 3. 3. 3.
23,241.24 21,481.53 APNOP 2. 1. 1. 3. 3. 3.
14,535.50 13,489.33 APNOP 2. 1. 1. 3. 3. 3.
4,780.00 4,780.00 APNOP 2. 1. 1. 3. 3. 3.
0.00 0.00 APNOP 2. 1. 1. 3. 3. 3.
0.00 0.00 APNOP 2. 1. 1. 3. 3. 3.
0.00 0.00 APNOP 2. 1. 1. 3. 3. 3.
65,608.02 61,010.00 APNOP 2. 1. 1. 3. 3. 3.
9,760.36 9,000.00 APNOP 2. 1. 1. 3. 3. 3.
2,959.87 2,959.87 APNOP 2. 1. 1. 3. 3. 4.
11,734.06 10,902.00 APNOP 2. 1. 1. 3. 3. 4.
131,285.82 121,956.01 APNOP 2. 1. 1. 3. 3. 4.
6,249.62 5,917.35 APNOP 2. 1. 1. 3. 3. 4.
46,828.59 43,717.43 APNOP 2. 1. 1. 3. 3. 4.
0.00 0.00 APNOP 2. 1. 1. 3. 3. 4.
135,069.40 125,594.06 APNOP 2. 1. 1. 3. 3. 4.
194,745.31 181,460.08 APNOP 2. 1. 1. 3. 3. 4.
109,023.75 100,911.04 APNOP 2. 1. 1. 3. 3. 4.
195,332.83 178,898.28 APNOP 2. 1. 1. 3. 3. 4.
313,687.12 291,195.71 APNOP 2. 1. 1. 3. 3. 4.
54,796.09 50,932.96 APNOP 2. 1. 1. 3. 3. 4.
5,236.00 5,236.00 APNOP 2. 1. 1. 3. 3. 4.
47,724.11 44,233.62 APNOP 2. 1. 1. 3. 3. 4.
16,315.11 15,280.14 APNOP 2. 1. 1. 3. 3. 4.
1,502.93 1,422.00 APNOP 2. 1. 1. 3. 3. 4.
1,721.59 1,580.00 APNOP 2. 1. 1. 3. 3. 4.
5,067.90 4,740.00 APNOP 2. 1. 1. 3. 3. 4.
0.00 0.00 APNOP 2. 1. 1. 3. 3. 99.
0.00 0.00 APNOP 2. 1. 1. 3. 3. 99.
0.00 0.00 APNOP 2. 1. 1. 3. 3. 99.
0.00 0.00 APNOP 2. 1. 1. 3. 3. 99.
0.00 0.00 APNOP 2. 1. 1. 3. 3. 99.
0.00 0.00 APNOP 2. 1. 1. 3. 3. 99.
0.00 0.00 APNOP 2. 1. 1. 9. 1. 2.
1,800.00 1,800.00 APNOP 2. 1. 1. 9. 1. 2.
5,100.00 5,100.00 APNOP 2. 1. 1. 9. 1. 2.
2,400.00 2,400.00 APNOP 2. 1. 1. 9. 1. 2.
26,683.33 26,683.33 APNOP 2. 1. 1. 9. 1. 2.
4,800.00 4,800.00 APNOP 2. 1. 1. 9. 1. 2.
10,480.00 10,480.00 APNOP 2. 1. 1. 9. 1. 2.
300.00 300.00 APNOP 2. 1. 1. 9. 1. 2.
50,776.67 50,776.67 APNOP 2. 1. 1. 9. 1. 2.
37,500.00 37,471.50 APNOP 2. 1. 1. 9. 1. 2.
20,100.00 20,068.37 APNOP 2. 1. 1. 9. 1. 2.
50,963.33 50,925.87 APNOP 2. 1. 1. 9. 1. 2.
61,393.34 61,363.55 APNOP 2. 1. 1. 9. 1. 2.
27,883.33 27,846.33 APNOP 2. 1. 1. 9. 1. 2.
0.00 0.00 APNOP 2. 1. 1. 9. 1. 2.
15,600.00 15,600.00 APNOP 2. 1. 1. 9. 1. 2.
11,900.00 11,900.00 APNOP 2. 1. 1. 9. 1. 2.
0.00 0.00 APNOP 2. 1. 1. 9. 1. 2.
300.00 300.00 APNOP 2. 1. 1. 9. 1. 2.
0.00 0.00 APNOP 2. 1. 1. 9. 1. 2.
900.00 900.00 APNOP 2. 1. 1. 9. 1. 2.
0.00 0.00 APNOP 2. 1. 1. 9. 1. 2.
2,393.33 2,393.33 APNOP 2. 1. 1. 9. 1. 2.
4,673.34 4,673.34 APNOP 2. 1. 1. 9. 1. 2.
3,333.33 3,333.33 APNOP 2. 1. 1. 9. 1. 3.
7,333.33 7,333.33 APNOP 2. 1. 1. 9. 1. 3.
3,168.88 3,168.88 APNOP 2. 1. 1. 9. 1. 3.
36,333.29 36,333.29 APNOP 2. 1. 1. 9. 1. 3.
6,933.33 6,933.33 APNOP 2. 1. 1. 9. 1. 3.
13,631.10 13,631.10 APNOP 2. 1. 1. 9. 1. 3.
0.00 0.00 APNOP 2. 1. 1. 9. 1. 3.
364.44 364.44 APNOP 2. 1. 1. 9. 1. 3.
87,173.26 87,173.26 APNOP 2. 1. 1. 9. 1. 3.
49,524.43 49,524.43 APNOP 2. 1. 1. 9. 1. 3.
34,253.32 34,253.32 APNOP 2. 1. 1. 9. 1. 3.
59,955.50 59,955.50 APNOP 2. 1. 1. 9. 1. 3.
156,533.24 156,533.24 APNOP 2. 1. 1. 9. 1. 3.
38,257.77 38,257.77 APNOP 2. 1. 1. 9. 1. 3.
16,133.33 16,133.33 APNOP 2. 1. 1. 9. 1. 3.
20,533.33 20,533.33 APNOP 2. 1. 1. 9. 1. 3.
16,462.21 16,462.21 APNOP 2. 1. 1. 9. 1. 3.
1,200.00 1,200.00 APNOP 2. 1. 1. 9. 1. 3.
1,200.00 1,200.00 APNOP 2. 1. 1. 9. 1. 3.
0.00 0.00 APNOP 2. 1. 1. 9. 1. 3.
2,648.88 2,648.88 APNOP 2. 1. 1. 9. 1. 3.
5,599.99 5,599.99 APNOP 2. 1. 1. 9. 1. 3.
0.00 0.00 APNOP 2. 1. 1. 9. 2. 1.
20,536.79 0.00 APNOP 2. 1. 1. 9. 2. 1.
2,224.20 2,224.20 APNOP 2. 1. 1. 9. 2. 1.
9,684.10 9,684.10 APNOP 2. 1. 1. 9. 2. 1.
37,836.08 28,146.44 APNOP 2. 1. 1. 9. 2. 1.
4,438.80 4,438.80 APNOP 2. 1. 1. 9. 2. 1.
2,224.20 2,224.20 APNOP 2. 1. 1. 9. 2. 1.
9,108.60 9,108.60 APNOP 2. 1. 1. 9. 2. 1.
0.00 0.00 APNOP 2. 1. 1. 9. 2. 1.
9,260.73 9,260.73 APNOP 2. 1. 1. 9. 2. 1.
0.00 0.00 APNOP 2. 1. 1. 9. 2. 1.
1,285.58 1,285.58 APNOP 2. 1. 1. 9. 2. 1.
10,533.00 10,533.00 APNOP 2. 1. 1. 9. 3. 1.
18,027.00 18,027.00 APNOP 2. 1. 1. 9. 3. 1.
898.83 898.83 APNOP 2. 1. 1. 9. 3. 1.
124,056.00 140,035.00 APNOP 2. 1. 1. 9. 3. 1.
23,720.00 23,720.00 APNOP 2. 1. 1. 9. 3. 1.
139,319.00 139,319.00 APNOP 2. 1. 1. 9. 3. 1.
155,863.00 155,863.00 APNOP 2. 1. 1. 9. 3. 1.
110,824.00 110,824.00 APNOP 2. 1. 1. 9. 3. 1.
7,725.00 7,725.00 APNOP 2. 1. 1. 9. 3. 1.
12,393.00 12,393.00 APNOP 2. 1. 1. 9. 3. 1.
35,016.00 35,016.00 APNOP 2. 1. 1. 9. 3. 1.
43,958.00 43,958.00 APNOP 2. 1. 1. 9. 3. 1.
1,937.50 0.00 APNOP 2. 1. 1. 9. 3. 3.
2,729.16 2,729.16 APNOP 2. 1. 1. 9. 3. 3.
3,711.29 3,711.29 APNOP 2. 1. 1. 9. 3. 3.
12,079.71 6,145.42 APNOP 2. 1. 1. 9. 3. 3.
2,556.87 2,556.87 APNOP 2. 1. 1. 9. 3. 3.
1,532.08 1,532.08 APNOP 2. 1. 1. 9. 3. 3.
1,246.71 1,246.71 APNOP 2. 1. 1. 9. 3. 3.
0.00 0.00 APNOP 2. 1. 1. 9. 3. 3.
4,412.00 2,835.56 APNOP 2. 1. 1. 9. 3. 3.
0.00 0.00 APNOP 2. 1. 1. 9. 3. 3.
1,912.29 1,912.29 APNOP 2. 1. 1. 9. 3. 3.
7,764.00 0.00 APNOP 2. 1. 1. 9. 3. 7.
23,043.00 0.00 APNOP 2. 1. 1. 9. 3. 7.
109,839.00 0.00 APNOP 2. 1. 1. 9. 3. 7.
2,946.00 0.00 APNOP 2. 1. 1. 9. 3. 7.
222,620.00 0.00 APNOP 2. 1. 1. 9. 3. 7.
90,860.00 0.00 APNOP 2. 1. 1. 9. 3. 7.
179,573.00 0.00 APNOP 2. 1. 1. 9. 3. 7.
425,767.00 0.00 APNOP 2. 1. 1. 9. 3. 7.
147,400.00 0.00 APNOP 2. 1. 1. 9. 3. 7.
61,879.00 0.00 APNOP 2. 1. 1. 9. 3. 7.
51,973.00 0.00 APNOP 2. 1. 1. 9. 3. 7.
4,911.00 0.00 APNOP 2. 1. 1. 9. 3. 7.
12,039.00 0.00 APNOP 2. 1. 1. 9. 3. 7.
25,176.00 0.00 APNOP 2. 1. 1. 9. 3. 7.
0.00 0.00 APNOP 2. 1. 1. 9. 3. 98.
9,300.00 9,300.00 APNOP 2. 1. 1. 9. 3. 99.
11,497.57 11,497.57 APNOP 2. 1. 3. 1. 1. 5.
31,074.10 31,074.10 APNOP 2. 1. 3. 1. 1. 5.
9,104.44 9,104.44 APNOP 2. 1. 3. 1. 1. 5.
108,104.90 108,104.90 APNOP 2. 1. 3. 1. 1. 5.
18,664.43 18,664.43 APNOP 2. 1. 3. 1. 1. 5.
34,802.11 34,802.11 APNOP 2. 1. 3. 1. 1. 5.
4,704.56 4,704.56 APNOP 2. 1. 3. 1. 1. 5.
304,936.64 304,936.64 APNOP 2. 1. 3. 1. 1. 5.
137,367.31 137,367.31 APNOP 2. 1. 3. 1. 1. 5.
101,129.54 101,129.54 APNOP 2. 1. 3. 1. 1. 5.
236,259.66 236,259.66 APNOP 2. 1. 3. 1. 1. 5.
275,125.77 275,125.77 APNOP 2. 1. 3. 1. 1. 5.
171,071.13 171,071.13 APNOP 2. 1. 3. 1. 1. 5.
6,745.17 6,745.17 APNOP 2. 1. 3. 1. 1. 5.
71,778.91 71,778.91 APNOP 2. 1. 3. 1. 1. 5.
63,333.95 63,333.95 APNOP 2. 1. 3. 1. 1. 5.
1,003.56 1,003.56 APNOP 2. 1. 3. 1. 1. 5.
1,012.59 1,012.59 APNOP 2. 1. 3. 1. 1. 5.
0.00 0.00 APNOP 2. 1. 3. 1. 1. 5.
3,701.54 3,701.54 APNOP 2. 1. 3. 1. 1. 5.
0.00 0.00 APNOP 2. 1. 3. 1. 1. 5.
22,812.81 22,812.81 APNOP 2. 1. 3. 1. 1. 5.
34,291.82 34,291.82 APNOP 2. 1. 3. 1. 1. 5.
1,286.51 1,286.51 APNOP 2. 1. 3. 1. 1. 6.
3,462.36 3,462.36 APNOP 2. 1. 3. 1. 1. 6.
900.57 900.57 APNOP 2. 1. 3. 1. 1. 6.
11,868.72 11,868.72 APNOP 2. 1. 3. 1. 1. 6.
1,747.49 1,747.49 APNOP 2. 1. 3. 1. 1. 6.
8,608.07 8,608.07 APNOP 2. 1. 3. 1. 1. 6.
78.40 78.40 APNOP 2. 1. 3. 1. 1. 6.
34,024.50 34,024.50 APNOP 2. 1. 3. 1. 1. 6.
14,771.42 14,771.42 APNOP 2. 1. 3. 1. 1. 6.
11,330.77 11,330.77 APNOP 2. 1. 3. 1. 1. 6.
25,976.41 25,976.41 APNOP 2. 1. 3. 1. 1. 6.
30,632.00 30,632.00 APNOP 2. 1. 3. 1. 1. 6.
18,952.00 18,952.00 APNOP 2. 1. 3. 1. 1. 6.
756.95 756.95 APNOP 2. 1. 3. 1. 1. 6.
8,022.23 8,022.23 APNOP 2. 1. 3. 1. 1. 6.
7,090.59 7,090.59 APNOP 2. 1. 3. 1. 1. 6.
112.62 112.62 APNOP 2. 1. 3. 1. 1. 6.
113.00 113.00 APNOP 2. 1. 3. 1. 1. 6.
0.00 0.00 APNOP 2. 1. 3. 1. 1. 6.
415.40 415.40 APNOP 2. 1. 3. 1. 1. 6.
0.00 0.00 APNOP 2. 1. 3. 1. 1. 6.
2,555.48 2,555.48 APNOP 2. 1. 3. 1. 1. 6.
3,627.00 3,627.00 APNOP 2. 1. 3. 1. 1. 6.
0.00 0.00 APNOP 2. 2. 1. 1. 1. 1.
5,038,642.13 4,995,954.01 APNOP 2. 2. 1. 1. 1. 1.
199,200.00 199,600.00 APNOP 2. 2. 1. 1. 2. 1.
0.00 0.00 APNOP 2. 2. 1. 1. 2. 98.
276,000.00 273,000.00 APNOP 2. 2. 2. 3. 4. 2.
0.00 0.00 APNOP 2. 2. 2. 3. 4. 3.
4,945.42 4,945.42 APNOP 2. 2. 2. 3. 4. 3.
1,697,663.65 1,688,177.50 APNOP 2. 3. 1. 1. 1. 1.
2,500.00 2,500.00 APNOP 2. 3. 1. 1. 1. 1.
16,318.60 16,318.60 APNOP 2. 3. 1. 2. 1. 1.
28,858.20 28,858.20 APNOP 2. 3. 1. 2. 1. 1.
125,081.29 125,081.29 APNOP 2. 3. 1. 2. 1. 1.
43,558.95 43,558.95 APNOP 2. 3. 1. 2. 1. 1.
66,717.99 66,717.99 APNOP 2. 3. 1. 2. 1. 1.
68,094.27 68,094.27 APNOP 2. 3. 1. 2. 1. 1.
154,907.24 154,907.24 APNOP 2. 3. 1. 2. 1. 1.
291,610.44 291,610.44 APNOP 2. 3. 1. 2. 1. 1.
95,503.79 95,503.79 APNOP 2. 3. 1. 2. 1. 1.
432,673.05 432,673.05 APNOP 2. 3. 1. 2. 1. 1.
638,900.26 638,900.26 APNOP 2. 3. 1. 2. 1. 1.
159,909.86 159,909.86 APNOP 2. 3. 1. 2. 1. 1.
22,802.03 22,802.03 APNOP 2. 3. 1. 2. 1. 1.
100,198.76 100,198.76 APNOP 2. 3. 1. 2. 1. 1.
35,506.89 35,506.89 APNOP 2. 3. 1. 2. 1. 1.
1,767.99 1,767.99 APNOP 2. 3. 1. 2. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 2.
58,149.90 58,149.90 APNOP 2. 3. 1. 2. 1. 2.
23,474.92 23,474.92 APNOP 2. 3. 1. 2. 1. 2.
1,200.00 1,200.00 APNOP 2. 3. 1. 2. 1. 2.
6,720.00 6,720.00 APNOP 2. 3. 1. 2. 1. 2.
32,400.00 32,400.00 APNOP 2. 3. 1. 2. 1. 2.
4,670.00 4,670.00 APNOP 2. 3. 1. 2. 1. 2.
1,203.00 1,203.00 APNOP 2. 3. 1. 2. 1. 3.
9,900.50 9,900.50 APNOP 2. 3. 1. 3. 1. 1.
21,439.18 21,439.18 APNOP 2. 3. 1. 3. 1. 1.
13,492.50 13,492.50 APNOP 2. 3. 1. 3. 1. 1.
1,200.00 1,200.00 APNOP 2. 3. 1. 3. 1. 2.
2,702.06 2,702.06 APNOP 2. 3. 1. 3. 1. 2.
3,055.40 3,055.40 APNOP 2. 3. 1. 3. 1. 3.
56.00 56.00 APNOP 2. 3. 1. 3. 1. 3.
23,490.00 23,490.00 APNOP 2. 3. 1. 3. 1. 3.
44,405.00 44,405.00 APNOP 2. 3. 1. 5. 1. 1.
32,304.80 32,304.80 APNOP 2. 3. 1. 5. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 1.
2,786.43 2,786.43 APNOP 2. 3. 1. 5. 1. 2.
3,420.24 3,420.24 APNOP 2. 3. 1. 5. 1. 2.
6,184.73 6,184.73 APNOP 2. 3. 1. 5. 1. 2.
21,310.36 21,310.36 APNOP 2. 3. 1. 5. 1. 2.
7,266.82 7,266.82 APNOP 2. 3. 1. 5. 1. 2.
599.87 599.87 APNOP 2. 3. 1. 5. 1. 2.
45,801.62 45,801.62 APNOP 2. 3. 1. 5. 1. 2.
27,703.63 27,703.63 APNOP 2. 3. 1. 5. 1. 2.
2,880.13 2,880.13 APNOP 2. 3. 1. 5. 1. 2.
37,776.22 37,776.22 APNOP 2. 3. 1. 5. 1. 2.
16,796.37 16,796.37 APNOP 2. 3. 1. 5. 1. 2.
6,461.13 6,461.13 APNOP 2. 3. 1. 5. 1. 2.
9,468.22 9,468.22 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
3,843.87 3,843.87 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
38,628.23 38,628.23 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
1,780.00 1,780.00 APNOP 2. 3. 1. 5. 3. 1.
90.00 90.00 APNOP 2. 3. 1. 5. 3. 1.
176,598.53 176,598.53 APNOP 2. 3. 1. 5. 3. 1.
312.00 312.00 APNOP 2. 3. 1. 5. 3. 1.
2,346.00 2,346.00 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
726.00 726.00 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
127,389.30 127,389.30 APNOP 2. 3. 1. 5. 3. 2.
1,160.00 1,160.00 APNOP 2. 3. 1. 5. 3. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 2.
46,972.50 46,972.50 APNOP 2. 3. 1. 5. 3. 2.
140.00 140.00 APNOP 2. 3. 1. 5. 3. 2.
105.00 105.00 APNOP 2. 3. 1. 5. 3. 2.
4,644.80 4,644.80 APNOP 2. 3. 1. 5. 4. 1.
3,480.00 3,480.00 APNOP 2. 3. 1. 5. 4. 1.
480.00 480.00 APNOP 2. 3. 1. 5. 4. 1.
114,867.32 114,867.32 APNOP 2. 3. 1. 5. 4. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 4. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 99. 99.
6,478.20 6,478.20 APNOP 2. 3. 1. 5. 99. 99.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 1.
900.00 900.00 APNOP 2. 3. 1. 6. 1. 1.
26,909.00 26,909.00 APNOP 2. 3. 1. 6. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 2.
65.00 65.00 APNOP 2. 3. 1. 6. 1. 2.
777.50 777.50 APNOP 2. 3. 1. 6. 1. 3.
32,676.96 32,676.96 APNOP 2. 3. 1. 6. 1. 3.
24,215.30 24,215.30 APNOP 2. 3. 1. 6. 1. 3.
13,896.00 13,896.00 APNOP 2. 3. 1. 6. 1. 4.
8,905.05 8,905.05 APNOP 2. 3. 1. 6. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 4.
32,455.90 32,455.90 APNOP 2. 3. 1. 6. 1. 4.
520.00 520.00 APNOP 2. 3. 1. 6. 1. 4.
6,150.00 6,150.00 APNOP 2. 3. 1. 6. 1. 4.
57,601.70 57,601.70 APNOP 2. 3. 1. 6. 1. 4.
1,600.00 1,600.00 APNOP 2. 3. 1. 6. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 99.
19,722.16 19,722.16 APNOP 2. 3. 1. 6. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 99.
26,040.00 26,040.00 APNOP 2. 3. 1. 6. 1. 99.
126,878.34 126,878.34 APNOP 2. 3. 1. 6. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 7. 1. 1.
539.60 539.60 APNOP 2. 3. 1. 7. 1. 1.
25,417.60 25,417.60 APNOP 2. 3. 1. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
8,509.00 8,509.00 APNOP 2. 3. 1. 8. 2. 1.
5,300.00 5,300.00 APNOP 2. 3. 1. 8. 2. 1.
77,149.51 77,149.51 APNOP 2. 3. 1. 8. 2. 1.
584,975.67 584,975.67 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
17,831.56 17,831.56 APNOP 2. 3. 1. 8. 2. 1.
151,261.65 151,261.65 APNOP 2. 3. 1. 8. 2. 1.
61,453.00 61,453.00 APNOP 2. 3. 1. 8. 2. 1.
87,996.18 87,996.18 APNOP 2. 3. 1. 8. 2. 1.
11,710.00 11,710.00 APNOP 2. 3. 1. 8. 2. 1.
22,655.00 22,655.00 APNOP 2. 3. 1. 8. 2. 1.
20,635.00 20,635.00 APNOP 2. 3. 1. 8. 2. 1.
21,100.00 21,100.00 APNOP 2. 3. 1. 8. 2. 1.
22,677.50 22,677.50 APNOP 2. 3. 1. 8. 2. 1.
14,612.40 14,612.40 APNOP 2. 3. 1. 8. 2. 1.
14,612.40 14,612.40 APNOP 2. 3. 1. 8. 2. 1.
10,800.00 10,800.00 APNOP 2. 3. 1. 8. 2. 1.
9,837.50 9,837.50 APNOP 2. 3. 1. 8. 2. 1.
8,277.50 8,277.50 APNOP 2. 3. 1. 8. 2. 1.
5,866.20 5,866.20 APNOP 2. 3. 1. 8. 2. 1.
12,026.34 12,026.34 APNOP 2. 3. 1. 8. 2. 1.
8,277.50 8,277.50 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 9. 1. 2.
127.80 127.80 APNOP 2. 3. 1. 9. 1. 2.
255.00 255.00 APNOP 2. 3. 1. 9. 1. 99.
101,805.92 101,805.92 APNOP 2. 3. 1. 11. 1. 1.
3,222.20 3,222.20 APNOP 2. 3. 1. 11. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 11. 1. 2.
2,420.00 2,420.00 APNOP 2. 3. 1. 11. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 11. 1. 3.
32,267.80 32,267.80 APNOP 2. 3. 1. 11. 1. 4.
77,339.27 77,339.27 APNOP 2. 3. 1. 11. 1. 5.
166,808.45 166,808.45 APNOP 2. 3. 1. 11. 1. 5.
78,705.47 78,705.47 APNOP 2. 3. 1. 11. 1. 6.
3,759.20 3,759.20 APNOP 2. 3. 1. 11. 1. 6.
12,271.96 12,271.96 APNOP 2. 3. 1. 99. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 1.
23,169.06 23,169.06 APNOP 2. 3. 1. 99. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 3.
27,800.00 27,800.00 APNOP 2. 3. 1. 99. 1. 3.
1,200.00 1,200.00 APNOP 2. 3. 1. 99. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
8,102.70 8,102.70 APNOP 2. 3. 1. 99. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
38,712.76 38,712.76 APNOP 2. 3. 1. 99. 1. 99.
7,913.80 7,913.80 APNOP 2. 3. 1. 99. 1. 99.
10,083.60 10,083.60 APNOP 2. 3. 1. 99. 1. 99.
3,945.00 3,945.00 APNOP 2. 3. 1. 99. 1. 99.
57,267.60 57,267.60 APNOP 2. 3. 1. 99. 1. 99.
0.00 0.00 APNOP 2. 3. 2. 2. 1. 1.
2,913,431.29 2,913,431.29 APNOP 2. 3. 2. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 2. 1. 2.
714,961.22 714,961.22 APNOP 2. 3. 2. 2. 1. 2.
428,557.79 383,709.59 APNOP 2. 3. 2. 2. 1. 3.
165,894.67 151,300.67 APNOP 2. 3. 2. 2. 2. 1.
0.00 0.00 APNOP 2. 3. 2. 2. 2. 1.
55,347.90 40,475.94 APNOP 2. 3. 2. 2. 2. 2.
0.00 0.00 APNOP 2. 3. 2. 2. 2. 2.
242,223.10 242,223.10 APNOP 2. 3. 2. 2. 2. 3.
0.00 0.00 APNOP 2. 3. 2. 2. 3. 1.
44,281.75 44,281.75 APNOP 2. 3. 2. 2. 3. 99.
0.00 0.00 APNOP 2. 3. 2. 3. 1. 1.
671,770.73 671,770.73 APNOP 2. 3. 2. 3. 1. 2.
150,295.40 146,713.40 APNOP 2. 3. 2. 4. 1. 1.
5,500.00 5,500.00 APNOP 2. 3. 2. 4. 1. 1.
52,618.62 52,618.62 APNOP 2. 3. 2. 4. 1. 3.
0.00 0.00 APNOP 2. 3. 2. 4. 1. 4.
1,103.30 1,103.30 APNOP 2. 3. 2. 4. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 4. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 4. 1. 5.
0.00 0.00 APNOP 2. 3. 2. 4. 1. 5.
592,931.85 592,931.85 APNOP 2. 3. 2. 4. 1. 5.
658,678.93 658,678.93 APNOP 2. 3. 2. 4. 1. 5.
11,590.00 11,590.00 APNOP 2. 3. 2. 4. 1. 99.
24,128.25 24,128.25 APNOP 2. 3. 2. 4. 1. 99.
0.00 0.00 APNOP 2. 3. 2. 5. 1. 1.
1,486.80 1,486.80 APNOP 2. 3. 2. 5. 1. 4.
99,808.08 99,808.08 APNOP 2. 3. 2. 5. 1. 4.
33,502.08 33,502.08 APNOP 2. 3. 2. 5. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 5. 1. 99.
90.00 90.00 APNOP 2. 3. 2. 6. 3. 3.
0.00 0.00 APNOP 2. 3. 2. 6. 3. 4.
0.00 0.00 APNOP 2. 3. 2. 6. 3. 4.
0.00 0.00 APNOP 2. 3. 2. 6. 3. 4.
0.00 0.00 APNOP 2. 3. 2. 6. 3. 4.
0.00 0.00 APNOP 2. 3. 2. 6. 3. 4.
0.00 0.00 APNOP 2. 3. 2. 6. 3. 4.
300,885.61 300,885.61 APNOP 2. 3. 2. 6. 3. 99.
116,466.93 116,466.93 APNOP 2. 3. 2. 6. 3. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 2. 99.
39,000.00 39,000.00 APNOP 2. 3. 2. 7. 2. 99.
20,700.00 20,700.00 APNOP 2. 3. 2. 7. 2. 99.
5,400.00 5,400.00 APNOP 2. 3. 2. 7. 2. 99.
107,733.34 107,733.34 APNOP 2. 3. 2. 7. 2. 99.
127,580.00 127,580.00 APNOP 2. 3. 2. 7. 2. 99.
12,000.00 12,000.00 APNOP 2. 3. 2. 7. 2. 99.
115,320.00 115,320.00 APNOP 2. 3. 2. 7. 2. 99.
146,613.33 146,613.33 APNOP 2. 3. 2. 7. 2. 99.
95,000.00 95,000.00 APNOP 2. 3. 2. 7. 2. 99.
21,920.00 21,920.00 APNOP 2. 3. 2. 7. 2. 99.
75,320.00 75,320.00 APNOP 2. 3. 2. 7. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 2. 99.
9,000.00 9,000.00 APNOP 2. 3. 2. 7. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 2. 99.
3,540.00 3,540.00 APNOP 2. 3. 2. 7. 3. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 3. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 3. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 3. 2.
0.00 0.00 APNOP 2. 3. 2. 7. 4. 3.
24,977.77 24,977.77 APNOP 2. 3. 2. 7. 4. 99.
118,000.00 118,000.00 APNOP 2. 3. 2. 7. 4. 99.
283,847.90 283,847.90 APNOP 2. 3. 2. 7. 11. 2.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 6.
2,900.00 2,900.00 APNOP 2. 3. 2. 7. 11. 6.
1,800.00 1,800.00 APNOP 2. 3. 2. 7. 11. 99.
1,580.00 830.00 APNOP 2. 3. 2. 7. 11. 99.
7,312.00 7,312.00 APNOP 2. 3. 2. 7. 11. 99.
51,369.33 51,369.33 APNOP 2. 3. 2. 7. 11. 99.
228,958.57 228,958.57 APNOP 2. 3. 2. 7. 11. 99.
125,752.00 125,752.00 APNOP 2. 3. 2. 7. 11. 99.
12,000.00 12,000.00 APNOP 2. 3. 2. 7. 11. 99.
45,520.00 45,520.00 APNOP 2. 3. 2. 7. 11. 99.
87,736.00 87,736.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
1,415,140.05 1,417,210.05 ACCIONES CENTRALES 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
57,218.36 57,208.36 APNOP 2. 3. 2. 8. 1. 1.
384,937.75 384,937.75 APNOP 2. 3. 2. 8. 1. 1.
238,314.25 238,314.25 APNOP 2. 3. 2. 8. 1. 1.
531,653.26 531,628.26 APNOP 2. 3. 2. 8. 1. 1.
101,151.53 101,151.53 APNOP 2. 3. 2. 8. 1. 1.
1,253,290.90 1,252,875.91 APNOP 2. 3. 2. 8. 1. 1.
1,961,122.58 1,962,328.82 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
2,512,199.77 2,511,895.72 APNOP 2. 3. 2. 8. 1. 1.
283,150.34 283,150.34 APNOP 2. 3. 2. 8. 1. 1.
381,635.79 381,635.79 APNOP 2. 3. 2. 8. 1. 1.
69,801.13 69,692.53 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
540,024.03 537,673.99 APNOP 2. 3. 2. 8. 1. 1.
136,326.11 136,326.11 APNOP 2. 3. 2. 8. 1. 1.
13,653.58 13,653.58 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
7,404.48 7,404.48 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
194,161.26 194,161.26 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
36,440.59 36,440.59 APNOP 2. 3. 2. 8. 1. 1.
701,944.36 701,907.36 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
4,079.35 4,079.35 APNOP 2. 3. 2. 8. 1. 2.
31,064.89 31,064.89 APNOP 2. 3. 2. 8. 1. 2.
24,542.11 24,542.11 APNOP 2. 3. 2. 8. 1. 2.
33,119.00 33,119.00 APNOP 2. 3. 2. 8. 1. 2.
11,244.49 11,244.49 APNOP 2. 3. 2. 8. 1. 2.
78,763.31 78,763.31 APNOP 2. 3. 2. 8. 1. 2.
158,869.82 158,869.82 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
178,386.99 178,386.99 APNOP 2. 3. 2. 8. 1. 2.
24,305.74 24,305.74 APNOP 2. 3. 2. 8. 1. 2.
9,219.00 9,219.00 APNOP 2. 3. 2. 8. 1. 2.
20,942.61 20,942.61 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
45,237.28 45,237.28 APNOP 2. 3. 2. 8. 1. 2.
6,662.65 6,662.65 APNOP 2. 3. 2. 8. 1. 2.
1,004.97 1,004.97 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
301.59 301.59 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
9,640.27 9,640.27 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
5,260.24 5,260.24 APNOP 2. 3. 2. 8. 1. 2.
44,594.66 44,594.66 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
900.00 900.00 APNOP 2. 3. 2. 8. 1. 4.
4,974.00 4,974.00 APNOP 2. 3. 2. 8. 1. 4.
4,200.00 4,200.00 APNOP 2. 3. 2. 8. 1. 4.
8,100.00 8,100.00 APNOP 2. 3. 2. 8. 1. 4.
2,400.00 2,400.00 APNOP 2. 3. 2. 8. 1. 4.
15,851.10 15,851.10 APNOP 2. 3. 2. 8. 1. 4.
40,547.86 40,547.86 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
47,003.80 46,703.80 APNOP 2. 3. 2. 8. 1. 4.
5,100.00 5,100.00 APNOP 2. 3. 2. 8. 1. 4.
4,800.00 4,800.00 APNOP 2. 3. 2. 8. 1. 4.
300.00 300.00 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
10,500.00 10,500.00 APNOP 2. 3. 2. 8. 1. 4.
4,787.09 4,787.09 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
1,200.00 1,200.00 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
900.00 900.00 APNOP 2. 3. 2. 8. 1. 4.
9,600.00 9,600.00 APNOP 2. 3. 2. 8. 1. 4.
7,019.74 7,019.74 APNOP 2. 3. 2. 8. 1. 5.
8,599.78 8,599.78 APNOP 2. 3. 2. 8. 1. 5.
2,443.34 2,443.34 APNOP 2. 3. 2. 8. 1. 5.
9,858.35 9,858.35 APNOP 2. 3. 2. 8. 1. 5.
34,613.38 34,613.38 APNOP 2. 3. 2. 8. 1. 5.
22,926.68 22,926.68 APNOP 2. 3. 2. 8. 1. 5.
78,281.49 78,281.49 APNOP 2. 3. 2. 8. 1. 5.
5,965.31 5,965.31 APNOP 2. 3. 2. 8. 1. 5.
32,965.94 32,965.94 APNOP 2. 3. 2. 8. 1. 5.
10,179.75 10,179.75 APNOP 2. 3. 2. 8. 1. 5.
3,187.50 3,187.50 APNOP 2. 3. 2. 8. 1. 5.
16,982.93 16,982.93 APNOP 2. 3. 2. 8. 1. 5.
0.00 0.00 APNOP 2. 6. 2. 3. 99. 2.
1,140.00 1,140.00 APNOP 2. 6. 3. 2. 1. 2.
430.00 430.00 APNOP 2. 6. 3. 2. 1. 2.
119,190.00 119,190.00 APNOP 2. 6. 3. 2. 1. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 2.
800.00 800.00 APNOP 2. 6. 3. 2. 1. 2.
38,329.40 38,329.40 APNOP 2. 6. 3. 2. 3. 1.
11,046.49 11,046.49 APNOP 2. 6. 3. 2. 3. 1.
4,896.24 4,896.24 APNOP 2. 6. 3. 2. 3. 1.
1,500.00 1,500.00 APNOP 2. 6. 3. 2. 3. 1.
1,599.00 1,599.00 APNOP 2. 6. 3. 2. 3. 3.
1,700.00 1,700.00 APNOP 2. 6. 3. 2. 3. 3.
16,245.63 16,245.63 APNOP 2. 6. 3. 2. 3. 3.
89,846.00 89,846.00 APNOP 2. 6. 3. 2. 4. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 2.
1,428.00 1,428.00 APNOP 2. 6. 3. 2. 9. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 5.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 5.
12,900.00 12,900.00 APNOP 2. 6. 3. 2. 9. 5.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 99.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 99.
0.00 0.00 APNOP 2. 6. 6. 1. 99. 99.
96,530.40 96,530.40 APNOP 2. 6. 8. 1. 3. 1.
0.00 0.00 APNOP 2. 6. 8. 1. 3. 1.
0.00 0.00 APNOP 2. 6. 8. 1. 3. 1.
0.00 0.00 APNOP 2. 6. 8. 1. 3. 1.
0.00 0.00 APNOP 2. 6. 8. 1. 3. 1.
0.00 0.00 APNOP 2. 6. 8. 1. 4. 3.
0.00 0.00 APNOP 2. 6. 8. 1. 4. 3.
0.00 0.00 APNOP 2. 6. 8. 1. 4. 3.
0.00 0.00 APNOP 2. 6. 8. 1. 4. 3.
0.00 0.00 APNOP 2. 6. 8. 1. 4. 3.
0.00 0.00 APNOP 2. 2. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 2. 1. 1. 2. 99.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 3. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 3. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 3. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 3. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 3. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 3. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 3. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 3. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 3. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 3. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 3. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 3. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 4. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 4. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 4. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 4. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 4. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 4. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 4. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 4. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 4. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 4. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 4. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 99. 99.
0.00 0.00 APNOP 2. 3. 1. 5. 99. 99.
0.00 0.00 APNOP 2. 3. 1. 5. 99. 99.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 9. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 10. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 10. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 10. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 10. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 10. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 10. 1. 5.
0.00 0.00 APNOP 2. 3. 1. 10. 1. 6.
0.00 0.00 APNOP 2. 3. 1. 11. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 11. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 11. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 11. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 11. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 11. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 11. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 11. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 11. 1. 5.
0.00 0.00 APNOP 2. 3. 1. 11. 1. 5.
0.00 0.00 APNOP 2. 3. 1. 11. 1. 5.
0.00 0.00 APNOP 2. 3. 1. 11. 1. 6.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 3.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 1.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 1.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 2.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 2.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 2. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 2. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 2. 2. 2.
0.00 0.00 APNOP 2. 3. 2. 2. 2. 2.
0.00 0.00 APNOP 2. 3. 2. 2. 2. 3.
0.00 0.00 APNOP 2. 3. 2. 2. 3. 1.
0.00 0.00 APNOP 2. 3. 2. 2. 3. 1.
0.00 0.00 APNOP 2. 3. 2. 2. 3. 1.
0.00 0.00 APNOP 2. 3. 2. 2. 3. 99.
0.00 0.00 APNOP 2. 3. 2. 3. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 3. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 4. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 4. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 4. 1. 3.
0.00 0.00 APNOP 2. 3. 2. 4. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 4. 1. 5.
0.00 0.00 APNOP 2. 3. 2. 4. 1. 5.
0.00 0.00 APNOP 2. 3. 2. 4. 1. 5.
0.00 0.00 APNOP 2. 3. 2. 4. 1. 99.
0.00 0.00 APNOP 2. 3. 2. 4. 1. 99.
0.00 0.00 APNOP 2. 3. 2. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 5. 1. 3.
0.00 0.00 APNOP 2. 3. 2. 5. 1. 3.
0.00 0.00 APNOP 2. 3. 2. 5. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 5. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 5. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 5. 1. 99.
0.00 0.00 APNOP 2. 3. 2. 5. 1. 99.
0.00 0.00 APNOP 2. 3. 2. 5. 1. 99.
0.00 0.00 APNOP 2. 3. 2. 5. 1. 99.
0.00 0.00 APNOP 2. 3. 2. 6. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 6. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 6. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 6. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 6. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 6. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 6. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 6. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 6. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 6. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 6. 2. 1.
0.00 0.00 APNOP 2. 3. 2. 6. 2. 1.
0.00 0.00 APNOP 2. 3. 2. 6. 2. 1.
0.00 0.00 APNOP 2. 3. 2. 6. 2. 1.
0.00 0.00 APNOP 2. 3. 2. 6. 2. 1.
0.00 0.00 APNOP 2. 3. 2. 6. 2. 1.
0.00 0.00 APNOP 2. 3. 2. 6. 3. 3.
0.00 0.00 APNOP 2. 3. 2. 6. 3. 4.
0.00 0.00 APNOP 2. 3. 2. 6. 3. 4.
0.00 0.00 APNOP 2. 3. 2. 6. 3. 99.
0.00 0.00 APNOP 2. 3. 2. 6. 3. 99.
0.00 0.00 APNOP 2. 3. 2. 6. 4. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 7. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 3. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 3. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 3. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 3. 2.
0.00 0.00 APNOP 2. 3. 2. 7. 4. 3.
0.00 0.00 APNOP 2. 3. 2. 7. 4. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 4. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 5. 2.
0.00 0.00 APNOP 2. 3. 2. 7. 5. 2.
0.00 0.00 APNOP 2. 3. 2. 7. 5. 2.
0.00 0.00 APNOP 2. 3. 2. 7. 5. 7.
0.00 0.00 APNOP 2. 3. 2. 7. 7. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 10. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 10. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 2.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 2.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 2.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 2.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 3.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 6.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 6.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 6.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 6.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 6.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 4.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 5.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 5.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 5.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 5.
0.00 0.00 APNOP 2. 3. 2. 8. 1. 5.
0.00 0.00 APNOP 2. 5. 5. 1. 1. 1.
0.00 0.00 APNOP 2. 5. 5. 1. 1. 1.
0.00 0.00 APNOP 2. 5. 5. 1. 2. 1.
0.00 0.00 APNOP 2. 6. 2. 3. 99. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 2. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 3.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 3.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 3.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 3.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 3.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 3.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 3.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 3.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 3.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 5. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 7. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 3.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 3.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 4.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 4.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 4.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 4.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 4.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 5.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 5.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 5.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 5.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 99.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 99.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 99.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 99.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 99.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 99.
0.00 0.00 APNOP 2. 6. 6. 1. 2. 1.
0.00 0.00 APNOP 2. 6. 6. 1. 3. 2.
0.00 0.00 APNOP 2. 6. 8. 1. 3. 1.
52,125.57 52,125.57 APNOP 2. 3. 1. 1. 1. 1.
63,035.56 63,035.56 APNOP 2. 3. 1. 1. 1. 1.
17,213.57 17,213.57 APNOP 2. 3. 1. 1. 1. 1.
271,376.83 268,024.83 APNOP 2. 3. 1. 1. 1. 1.
300.00 300.00 APNOP 2. 3. 1. 1. 1. 1.
165,601.56 165,601.56 APNOP 2. 3. 1. 1. 1. 1.
43,851.06 43,851.06 APNOP 2. 3. 1. 1. 1. 1.
1,032,793.38 1,032,793.38 APNOP 2. 3. 1. 1. 1. 1.
798,259.26 798,259.26 APNOP 2. 3. 1. 1. 1. 1.
189,591.57 189,591.57 APNOP 2. 3. 1. 1. 1. 1.
913,486.71 913,486.71 APNOP 2. 3. 1. 1. 1. 1.
1,305,249.96 1,305,249.96 APNOP 2. 3. 1. 1. 1. 1.
1,038,401.57 1,038,401.57 APNOP 2. 3. 1. 1. 1. 1.
60,690.66 60,690.66 APNOP 2. 3. 1. 1. 1. 1.
255,294.00 255,294.00 APNOP 2. 3. 1. 1. 1. 1.
409,108.87 409,108.87 APNOP 2. 3. 1. 1. 1. 1.
57,415.53 57,415.53 APNOP 2. 3. 1. 1. 1. 1.
16,199.60 16,199.60 APNOP 2. 3. 1. 2. 1. 1.
28,977.20 28,977.20 APNOP 2. 3. 1. 2. 1. 1.
137,108.38 137,108.38 APNOP 2. 3. 1. 2. 1. 1.
43,915.95 43,915.95 APNOP 2. 3. 1. 2. 1. 1.
64,844.70 64,844.70 APNOP 2. 3. 1. 2. 1. 1.
53,094.27 53,094.27 APNOP 2. 3. 1. 2. 1. 1.
784,537.90 784,537.90 APNOP 2. 3. 1. 2. 1. 1.
291,248.59 291,248.59 APNOP 2. 3. 1. 2. 1. 1.
95,719.87 95,719.87 APNOP 2. 3. 1. 2. 1. 1.
432,748.21 432,748.21 APNOP 2. 3. 1. 2. 1. 1.
638,834.49 638,834.49 APNOP 2. 3. 1. 2. 1. 1.
159,909.86 159,909.86 APNOP 2. 3. 1. 2. 1. 1.
27,293.63 27,293.63 APNOP 2. 3. 1. 2. 1. 1.
100,511.93 100,511.93 APNOP 2. 3. 1. 2. 1. 1.
157,287.37 157,287.37 APNOP 2. 3. 1. 2. 1. 1.
35,722.95 35,722.95 APNOP 2. 3. 1. 2. 1. 1.
23,355.00 23,355.00 APNOP 2. 3. 1. 2. 1. 2.
1,402.52 1,402.52 APNOP 2. 3. 1. 2. 1. 2.
560.00 560.00 APNOP 2. 3. 1. 2. 1. 3.
426.00 426.00 APNOP 2. 3. 1. 2. 1. 3.
197.68 197.68 APNOP 2. 3. 1. 3. 1. 1.
100.00 100.00 APNOP 2. 3. 1. 3. 1. 1.
725.28 725.28 APNOP 2. 3. 1. 3. 1. 1.
106.00 106.00 APNOP 2. 3. 1. 3. 1. 3.
34.31 34.31 APNOP 2. 3. 1. 3. 1. 3.
212.40 212.40 APNOP 2. 3. 1. 5. 1. 1.
99.12 99.12 APNOP 2. 3. 1. 5. 1. 1.
3,511.42 2,571.42 APNOP 2. 3. 1. 5. 1. 1.
235.06 235.06 APNOP 2. 3. 1. 5. 1. 2.
1,590.70 1,590.70 APNOP 2. 3. 1. 5. 1. 2.
158.35 158.35 APNOP 2. 3. 1. 5. 1. 2.
8,796.73 8,796.73 APNOP 2. 3. 1. 5. 1. 2.
50.00 50.00 APNOP 2. 3. 1. 5. 1. 2.
4,835.00 4,835.00 APNOP 2. 3. 1. 5. 1. 2.
5,588.95 5,588.95 APNOP 2. 3. 1. 5. 1. 2.
999.11 999.11 APNOP 2. 3. 1. 5. 1. 2.
50.00 50.00 APNOP 2. 3. 1. 5. 1. 2.
8,881.73 8,881.73 APNOP 2. 3. 1. 5. 1. 2.
1,170.55 1,170.55 APNOP 2. 3. 1. 5. 1. 2.
50.00 50.00 APNOP 2. 3. 1. 5. 1. 2.
1,132.20 1,132.20 APNOP 2. 3. 1. 5. 1. 2.
1,263.79 1,263.79 APNOP 2. 3. 1. 5. 1. 2.
216.00 216.00 APNOP 2. 3. 1. 5. 1. 2.
4,200.00 4,200.00 APNOP 2. 3. 1. 5. 2. 1.
10,850.40 10,850.40 APNOP 2. 3. 1. 5. 3. 1.
22.30 22.30 APNOP 2. 3. 1. 5. 3. 1.
21.00 21.00 APNOP 2. 3. 1. 5. 3. 1.
28,498.50 28,498.50 APNOP 2. 3. 1. 5. 3. 1.
26,007.64 26,007.64 APNOP 2. 3. 1. 5. 3. 1.
171.10 171.10 APNOP 2. 3. 1. 5. 3. 2.
23,601.00 23,601.00 APNOP 2. 3. 1. 5. 3. 2.
470.00 470.00 APNOP 2. 3. 1. 5. 3. 2.
498.50 498.50 APNOP 2. 3. 1. 5. 3. 2.
9,238.50 9,238.50 APNOP 2. 3. 1. 5. 3. 2.
84.00 84.00 APNOP 2. 3. 1. 5. 3. 2.
16.80 16.80 APNOP 2. 3. 1. 5. 3. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 2.
932.00 932.00 APNOP 2. 3. 1. 5. 4. 1.
69.90 69.90 APNOP 2. 3. 1. 5. 4. 1.
364.00 364.00 APNOP 2. 3. 1. 5. 4. 1.
80.50 80.50 APNOP 2. 3. 1. 5. 4. 1.
2,303.40 2,303.40 APNOP 2. 3. 1. 5. 4. 1.
70.00 70.00 APNOP 2. 3. 1. 5. 4. 1.
8.40 8.40 APNOP 2. 3. 1. 5. 4. 1.
4,200.00 4,200.00 APNOP 2. 3. 1. 5. 99. 99.
100.00 100.00 APNOP 2. 3. 1. 6. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 6. 1. 2.
325.00 325.00 APNOP 2. 3. 1. 6. 1. 2.
430.00 430.00 APNOP 2. 3. 1. 6. 1. 2.
102.00 102.00 APNOP 2. 3. 1. 6. 1. 3.
89.70 89.70 APNOP 2. 3. 1. 6. 1. 4.
150.00 150.00 APNOP 2. 3. 1. 6. 1. 4.
1,350.54 1,350.54 APNOP 2. 3. 1. 6. 1. 4.
6,906.00 6,906.00 APNOP 2. 3. 1. 6. 1. 4.
1,988.50 1,988.50 APNOP 2. 3. 1. 6. 1. 99.
182.20 182.20 APNOP 2. 3. 1. 6. 1. 99.
1,806.00 1,806.00 APNOP 2. 3. 1. 6. 1. 99.
815.76 815.76 APNOP 2. 3. 1. 6. 1. 99.
1,460.00 1,460.00 APNOP 2. 3. 1. 7. 1. 1.
1,800.00 1,800.00 APNOP 2. 3. 1. 7. 1. 1.
373.70 373.70 APNOP 2. 3. 1. 7. 1. 1.
16,025.48 16,025.48 APNOP 2. 3. 1. 7. 1. 1.
136.00 136.00 APNOP 2. 3. 1. 7. 1. 1.
7,540.00 7,540.00 APNOP 2. 3. 1. 7. 1. 1.
32,000.00 32,000.00 APNOP 2. 3. 1. 8. 1. 2.
1,392,109.35 1,386,433.16 APNOP 2. 3. 1. 8. 1. 2.
5,584.88 5,584.88 APNOP 2. 3. 1. 8. 1. 99.
984.55 955.01 APNOP 2. 3. 1. 8. 1. 99.
26,087.03 26,087.03 APNOP 2. 3. 1. 8. 2. 1.
615.00 615.00 APNOP 2. 3. 1. 8. 2. 1.
640.00 640.00 APNOP 2. 3. 1. 8. 2. 1.
9,237.00 9,237.00 APNOP 2. 3. 1. 8. 2. 1.
38,020.00 38,020.00 APNOP 2. 3. 1. 10. 1. 3.
7,150.00 7,150.00 APNOP 2. 3. 1. 10. 1. 4.
236.00 236.00 APNOP 2. 3. 1. 11. 1. 1.
96.00 96.00 APNOP 2. 3. 1. 11. 1. 1.
190.00 190.00 APNOP 2. 3. 1. 11. 1. 2.
4,529.31 4,529.31 APNOP 2. 3. 1. 11. 1. 5.
255.60 255.60 APNOP 2. 3. 1. 11. 1. 5.
278.00 278.00 APNOP 2. 3. 1. 11. 1. 5.
0.00 0.00 APNOP 2. 3. 1. 11. 1. 6.
50.00 50.00 APNOP 2. 3. 1. 99. 1. 1.
828.00 828.00 APNOP 2. 3. 1. 99. 1. 1.
200.00 200.00 APNOP 2. 3. 1. 99. 1. 1.
1,049.00 1,049.00 APNOP 2. 3. 1. 99. 1. 2.
4,628.00 4,628.00 APNOP 2. 3. 1. 99. 1. 2.
678.50 678.50 APNOP 2. 3. 1. 99. 1. 3.
75.00 75.00 APNOP 2. 3. 1. 99. 1. 3.
2,453.00 2,453.00 APNOP 2. 3. 1. 99. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 4.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
738.70 738.70 APNOP 2. 3. 1. 99. 1. 99.
1,700.00 1,700.00 APNOP 2. 3. 1. 99. 1. 99.
430.20 430.20 APNOP 2. 3. 1. 99. 1. 99.
637.50 637.50 APNOP 2. 3. 1. 99. 1. 99.
780.00 780.00 APNOP 2. 3. 1. 99. 1. 99.
795.00 795.00 APNOP 2. 3. 1. 99. 1. 99.
578.80 578.80 APNOP 2. 3. 1. 99. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
691.40 691.40 APNOP 2. 3. 1. 99. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
24,120.50 24,120.50 APNOP 2. 3. 1. 99. 1. 99.
102.00 102.00 APNOP 2. 3. 1. 99. 1. 99.
48,048.00 48,048.00 APNOP 2. 3. 2. 1. 2. 99.
811.00 811.00 APNOP 2. 3. 2. 1. 2. 99.
84.00 84.00 APNOP 2. 3. 2. 1. 2. 99.
8,093.70 8,093.70 APNOP 2. 3. 2. 1. 2. 99.
302.00 302.00 APNOP 2. 3. 2. 1. 2. 99.
72.00 72.00 APNOP 2. 3. 2. 1. 2. 99.
1,056.00 1,056.00 APNOP 2. 3. 2. 1. 2. 99.
339.00 339.00 APNOP 2. 3. 2. 1. 2. 99.
224.00 224.00 APNOP 2. 3. 2. 1. 2. 99.
50.00 50.00 APNOP 2. 3. 2. 1. 2. 99.
10.50 10.50 APNOP 2. 3. 2. 2. 1. 1.
1,707.87 1,707.87 APNOP 2. 3. 2. 2. 2. 2.
40.00 40.00 APNOP 2. 3. 2. 2. 3. 1.
4,390.00 4,390.00 APNOP 2. 3. 2. 3. 1. 1.
400.00 400.00 APNOP 2. 3. 2. 4. 1. 3.
2,700.02 2,700.02 APNOP 2. 3. 2. 4. 1. 5.
320.00 320.00 APNOP 2. 3. 2. 5. 1. 3.
4,835.00 2,140.00 APNOP 2. 3. 2. 5. 1. 4.
2,655.00 2,655.00 APNOP 2. 3. 2. 5. 1. 4.
24,488.84 24,488.84 APNOP 2. 3. 2. 5. 1. 99.
2,638.50 2,638.50 APNOP 2. 3. 2. 5. 1. 99.
590.00 590.00 APNOP 2. 3. 2. 6. 1. 2.
3,850.00 3,850.00 APNOP 2. 3. 2. 6. 1. 2.
3,350.00 3,350.00 APNOP 2. 3. 2. 6. 1. 2.
1,500.00 1,500.00 APNOP 2. 3. 2. 6. 1. 2.
1,100.00 1,100.00 APNOP 2. 3. 2. 6. 1. 2.
73.70 73.70 APNOP 2. 3. 2. 6. 2. 1.
0.00 0.00 APNOP 2. 3. 2. 6. 3. 3.
6,900.00 6,900.00 APNOP 2. 3. 2. 7. 2. 99.
184,312.92 184,312.92 APNOP 2. 3. 2. 7. 2. 99.
40,880.00 40,880.00 APNOP 2. 3. 2. 7. 2. 99.
110,913.33 110,913.33 APNOP 2. 3. 2. 7. 2. 99.
56,960.00 56,960.00 APNOP 2. 3. 2. 7. 2. 99.
3,600.00 3,600.00 APNOP 2. 3. 2. 7. 2. 99.
7,200.00 7,200.00 APNOP 2. 3. 2. 7. 2. 99.
99,466.66 99,466.66 APNOP 2. 3. 2. 7. 2. 99.
39,868.00 38,084.00 APNOP 2. 3. 2. 7. 3. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 3. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 3. 1.
5,700.00 5,700.00 APNOP 2. 3. 2. 7. 3. 2.
22,629.03 22,629.03 APNOP 2. 3. 2. 7. 5. 7.
0.00 0.00 APNOP 2. 3. 2. 7. 7. 1.
1,300.00 1,300.00 APNOP 2. 3. 2. 7. 10. 1.
4,130.00 4,130.00 APNOP 2. 3. 2. 7. 10. 1.
2,947.50 2,947.50 APNOP 2. 3. 2. 7. 11. 2.
525.00 525.00 APNOP 2. 3. 2. 7. 11. 99.
7,589.00 7,589.00 APNOP 2. 3. 2. 7. 11. 99.
187,511.37 184,566.37 APNOP 2. 3. 2. 7. 11. 99.
77,378.00 77,378.00 APNOP 2. 3. 2. 7. 11. 99.
8,850.00 8,850.00 APNOP 2. 3. 2. 7. 11. 99.
12,703.56 12,703.56 APNOP 2. 3. 2. 7. 11. 99.
83,118.21 80,618.21 APNOP 2. 3. 2. 7. 11. 99.
9,700.00 9,700.00 APNOP 2. 3. 2. 7. 11. 99.
3,650.00 3,650.00 APNOP 2. 3. 2. 7. 11. 99.
150,646.96 150,646.96 APNOP 2. 3. 2. 7. 11. 99.
33,153.11 33,153.11 APNOP 2. 3. 2. 7. 11. 99.
40.00 40.00 APNOP 2. 3. 2. 7. 11. 99.
1,905.00 1,905.00 APNOP 2. 3. 2. 7. 11. 99.
146,561.14 138,186.09 APNOP 2. 3. 2. 8. 1. 1.
394,335.44 366,827.93 APNOP 2. 3. 2. 8. 1. 1.
148,116.46 136,097.49 APNOP 2. 3. 2. 8. 1. 1.
1,200.00 1,200.00 APNOP 2. 3. 2. 8. 1. 1.
58,618.25 56,406.50 APNOP 2. 3. 2. 8. 1. 1.
211,990.12 210,172.48 APNOP 2. 3. 2. 8. 1. 1.
250,409.44 210,430.45 APNOP 2. 3. 2. 8. 1. 1.
119,846.87 111,668.78 APNOP 2. 3. 2. 8. 1. 1.
67,916.92 62,766.65 APNOP 2. 3. 2. 8. 1. 1.
414,619.19 384,771.49 APNOP 2. 3. 2. 8. 1. 1.
8,560.53 8,560.53 APNOP 2. 3. 2. 8. 1. 2.
17,910.83 17,910.83 APNOP 2. 3. 2. 8. 1. 2.
3,610.80 3,610.80 APNOP 2. 3. 2. 8. 1. 2.
108.00 108.00 APNOP 2. 3. 2. 8. 1. 2.
3,782.94 3,782.94 APNOP 2. 3. 2. 8. 1. 2.
14,712.37 14,712.37 APNOP 2. 3. 2. 8. 1. 2.
16,100.39 16,100.39 APNOP 2. 3. 2. 8. 1. 2.
8,359.60 8,359.60 APNOP 2. 3. 2. 8. 1. 2.
2,180.15 2,180.15 APNOP 2. 3. 2. 8. 1. 2.
20,522.17 20,522.17 APNOP 2. 3. 2. 8. 1. 2.
2,100.00 2,100.00 APNOP 2. 3. 2. 8. 1. 4.
5,090.32 5,090.32 APNOP 2. 3. 2. 8. 1. 4.
900.00 900.00 APNOP 2. 3. 2. 8. 1. 4.
5,840.00 5,840.00 APNOP 2. 3. 2. 8. 1. 4.
3,991.77 3,991.77 APNOP 2. 3. 2. 8. 1. 4.
2,100.00 2,100.00 APNOP 2. 3. 2. 8. 1. 4.
600.00 600.00 APNOP 2. 3. 2. 8. 1. 4.
5,003.33 5,003.33 APNOP 2. 3. 2. 8. 1. 4.
5,536.14 5,536.14 APNOP 2. 3. 2. 8. 1. 5.
2,060.30 2,060.30 APNOP 2. 3. 2. 8. 1. 5.
13,762.82 13,762.82 APNOP 2. 3. 2. 8. 1. 5.
1,820.84 1,820.84 APNOP 2. 3. 2. 8. 1. 5.
15,646.43 15,646.43 APNOP 2. 3. 2. 8. 1. 5.
22,606.02 22,606.02 APNOP 2. 5. 5. 1. 1. 1.
5,632.61 5,632.61 APNOP 2. 6. 3. 2. 1. 1.
5,632.61 5,632.61 APNOP 2. 6. 3. 2. 1. 1.
3,258.07 3,258.07 APNOP 2. 6. 3. 2. 1. 1.
23,720.79 23,720.79 APNOP 2. 6. 3. 2. 1. 1.
8,890.68 8,890.68 APNOP 2. 6. 3. 2. 1. 1.
50,362.66 50,362.66 APNOP 2. 6. 3. 2. 1. 1.
12,499.00 12,499.00 APNOP 2. 6. 3. 2. 1. 1.
25,793.18 25,793.18 APNOP 2. 6. 3. 2. 1. 1.
8,234.81 8,234.81 APNOP 2. 6. 3. 2. 1. 1.
5,563.50 5,563.50 APNOP 2. 6. 3. 2. 1. 1.
133.50 133.50 APNOP 2. 6. 3. 2. 1. 1.
16,290.37 16,290.37 APNOP 2. 6. 3. 2. 1. 1.
360.00 360.00 APNOP 2. 6. 3. 2. 1. 1.
34,092.01 34,092.01 APNOP 2. 6. 3. 2. 1. 1.
11,810.00 11,810.00 APNOP 2. 6. 3. 2. 1. 2.
6,600.00 6,600.00 APNOP 2. 6. 3. 2. 1. 2.
4,006.30 4,006.30 APNOP 2. 6. 3. 2. 1. 2.
15,828.00 15,828.00 APNOP 2. 6. 3. 2. 1. 2.
11,542.00 11,542.00 APNOP 2. 6. 3. 2. 1. 2.
14,658.50 14,658.50 APNOP 2. 6. 3. 2. 1. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 2.
26,145.00 26,145.00 APNOP 2. 6. 3. 2. 1. 2.
700.00 0.00 APNOP 2. 6. 3. 2. 1. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 2.
11,094.71 11,094.71 APNOP 2. 6. 3. 2. 3. 1.
39,243.14 39,243.14 APNOP 2. 6. 3. 2. 3. 1.
27,071.76 27,071.76 APNOP 2. 6. 3. 2. 3. 1.
16,668.90 16,668.90 APNOP 2. 6. 3. 2. 3. 1.
7,305.39 7,305.39 APNOP 2. 6. 3. 2. 3. 1.
353,806.28 353,806.28 APNOP 2. 6. 3. 2. 3. 1.
3,698.24 3,698.24 APNOP 2. 6. 3. 2. 3. 1.
76,516.80 76,516.80 APNOP 2. 6. 3. 2. 3. 1.
81,764.12 81,764.12 APNOP 2. 6. 3. 2. 3. 1.
875.00 875.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
1,905.79 1,905.79 APNOP 2. 6. 3. 2. 3. 1.
13,915.04 13,915.04 APNOP 2. 6. 3. 2. 3. 3.
32,184.22 32,184.22 APNOP 2. 6. 3. 2. 3. 3.
32,491.00 32,491.00 APNOP 2. 6. 3. 2. 3. 3.
13,760.72 13,760.72 APNOP 2. 6. 3. 2. 3. 3.
4,768.04 4,768.04 APNOP 2. 6. 3. 2. 3. 3.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 3.
188,829.63 188,829.63 APNOP 2. 6. 3. 2. 3. 3.
3,919.04 3,919.04 APNOP 2. 6. 3. 2. 3. 3.
5,623.56 5,623.56 APNOP 2. 6. 3. 2. 3. 3.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 1.
12,350.00 12,350.00 APNOP 2. 6. 3. 2. 4. 1.
899.00 899.00 APNOP 2. 6. 3. 2. 4. 1.
780.00 780.00 APNOP 2. 6. 3. 2. 4. 1.
4,000.00 4,000.00 APNOP 2. 6. 3. 2. 4. 2.
7,995.75 7,995.75 APNOP 2. 6. 3. 2. 5. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 7. 1.
899.00 899.00 APNOP 2. 6. 3. 2. 9. 1.
5,045.90 5,045.90 APNOP 2. 6. 3. 2. 9. 1.
596.00 596.00 APNOP 2. 6. 3. 2. 9. 1.
830.00 830.00 APNOP 2. 6. 3. 2. 9. 1.
474.80 474.80 APNOP 2. 6. 3. 2. 9. 1.
169.00 169.00 APNOP 2. 6. 3. 2. 9. 1.
996.30 996.30 APNOP 2. 6. 3. 2. 9. 2.
256.00 256.00 APNOP 2. 6. 3. 2. 9. 2.
846.00 846.00 APNOP 2. 6. 3. 2. 9. 2.
294.80 294.80 APNOP 2. 6. 3. 2. 9. 2.
48,686.40 48,686.40 APNOP 2. 6. 3. 2. 9. 3.
5,300.00 5,300.00 APNOP 2. 6. 3. 2. 9. 4.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 4.
19,100.00 19,100.00 APNOP 2. 6. 3. 2. 9. 4.
1,901.22 1,901.22 APNOP 2. 6. 3. 2. 9. 4.
3,674.80 3,674.80 APNOP 2. 6. 3. 2. 9. 4.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 5.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 5.
16,244.24 16,244.24 APNOP 2. 6. 3. 2. 9. 99.
1,574.50 1,574.50 APNOP 2. 6. 3. 2. 9. 99.
556.00 556.00 APNOP 2. 6. 3. 2. 9. 99.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 99.
1,870.00 1,870.00 APNOP 2. 6. 6. 1. 2. 1.
86,528.00 86,528.00 APNOP 2. 6. 6. 1. 3. 2.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 1. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 2. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 5. 3. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 8. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
3,822.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
0.00 0.00 APNOP 2. 3. 1. 99. 1. 99.
5,951.25 0.00 APNOP 2. 3. 2. 1. 1. 1.
3,201.05 0.00 APNOP 2. 3. 2. 1. 1. 2.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 1.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 1.
0.00 0.00 APNOP 2. 3. 2. 1. 2. 2.
0.00 0.00 APNOP 2. 3. 2. 5. 1. 1.
33.70 0.00 APNOP 2. 3. 2. 6. 2. 1.
0.00 0.00 APNOP 2. 3. 2. 6. 4. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 1. 1.
0.00 0.00 APNOP 2. 3. 2. 7. 2. 99.
18,300.00 0.00 APNOP 2. 3. 2. 7. 2. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 2.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 2.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 2.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 2.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
12,200.00 0.00 APNOP 2. 3. 2. 7. 11. 99.
0.00 0.00 APNOP 2. 6. 3. 2. 1. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 3. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 3.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 4.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 5.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 5.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 5.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 5.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 5.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 5.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 5.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 99.
0.00 0.00 APNOP 2. 6. 7. 1. 6. 2.
0.00 0.00 APNOP 2. 6. 7. 1. 6. 2.
0.00 0.00 APNOP 2. 6. 7. 1. 6. 2.
0.00 0.00 APNOP 2. 6. 7. 1. 6. 3.
0.00 0.00 APNOP 2. 6. 7. 1. 6. 3.
0.00 0.00 APNOP 2. 6. 7. 1. 6. 3.
521,727.00 521,531.00 APNOP 2. 3. 1. 1. 1. 1.
450,480.06 450,480.06 APNOP 2. 3. 1. 1. 1. 1.
401,696.00 401,696.00 APNOP 2. 3. 1. 2. 1. 2.
31,092.00 31,092.00 APNOP 2. 3. 1. 2. 1. 2.
35,640.00 35,640.00 APNOP 2. 3. 1. 2. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 1.
548.47 548.47 APNOP 2. 3. 1. 5. 1. 2.
450.00 450.00 APNOP 2. 3. 1. 5. 1. 2.
0.00 0.00 APNOP 2. 3. 1. 5. 1. 2.
29,050.15 29,050.15 APNOP 2. 3. 1. 5. 1. 2.
32,448.35 32,448.35 APNOP 2. 3. 1. 5. 1. 2.
2,832.00 2,832.00 APNOP 2. 3. 1. 5. 3. 1.
17,700.00 17,700.00 APNOP 2. 3. 1. 5. 3. 1.
70,573.44 70,573.44 APNOP 2. 3. 1. 5. 3. 1.
44,400.00 44,400.00 APNOP 2. 3. 1. 5. 3. 1.
12,060.00 12,060.00 APNOP 2. 3. 1. 5. 3. 1.
54,424.32 54,424.32 APNOP 2. 3. 1. 8. 1. 1.
5,626.79 5,626.79 APNOP 2. 3. 1. 8. 1. 2.
159.53 159.53 APNOP 2. 3. 1. 8. 1. 2.
246,556.00 246,556.00 APNOP 2. 3. 1. 8. 1. 2.
3,077,112.65 2,939,967.29 APNOP 2. 3. 1. 8. 1. 2.
1,300.00 1,300.00 APNOP 2. 3. 1. 8. 1. 99.
717,594.56 682,771.43 APNOP 2. 3. 1. 8. 1. 99.
0.00 0.00 APNOP 2. 3. 1. 8. 2. 1.
125,082.16 104,601.66 APNOP 2. 3. 1. 8. 2. 1.
2,575,613.18 2,560,964.97 APNOP 2. 3. 1. 8. 2. 1.
3,330.00 3,330.00 APNOP 2. 3. 1. 8. 2. 1.
183,588.40 183,308.40 APNOP 2. 3. 1. 8. 2. 1.
265,679.47 265,199.47 APNOP 2. 3. 1. 8. 2. 1.
1,234,360.02 1,234,360.02 APNOP 2. 3. 1. 8. 2. 1.
89,270.00 89,270.00 APNOP 2. 3. 1. 8. 2. 1.
5,596,523.18 5,564,773.18 APNOP 2. 3. 1. 8. 2. 1.
185,117.63 185,117.63 APNOP 2. 3. 1. 8. 2. 1.
210.00 210.00 APNOP 2. 3. 1. 8. 2. 1.
31,295.00 31,295.00 APNOP 2. 3. 1. 99. 1. 99.
369,117.40 363,273.36 APNOP 2. 3. 2. 1. 2. 1.
3,804.30 3,840.00 APNOP 2. 3. 2. 1. 2. 2.
334,176.00 334,176.00 APNOP 2. 3. 2. 5. 1. 1.
242,099.10 235,734.10 APNOP 2. 3. 2. 6. 4. 1.
88,570.41 86,790.41 APNOP 2. 3. 2. 7. 2. 99.
241,680.00 241,680.00 APNOP 2. 3. 2. 7. 11. 2.
58,636.00 52,580.00 APNOP 2. 3. 2. 7. 11. 2.
0.00 0.00 APNOP 2. 3. 2. 7. 11. 2.
88,228.00 88,228.00 APNOP 2. 3. 2. 7. 11. 2.
13,113.33 13,113.33 APNOP 2. 3. 2. 7. 11. 99.
15,600.00 15,600.00 APNOP 2. 3. 2. 7. 11. 99.
78,000.00 78,000.00 APNOP 2. 3. 2. 7. 11. 99.
183,613.33 182,400.00 APNOP 2. 3. 2. 7. 11. 99.
67,600.00 67,600.00 APNOP 2. 3. 2. 7. 11. 99.
570,025.20 565,221.87 APNOP 2. 3. 2. 7. 11. 99.
291,866.67 291,866.67 APNOP 2. 3. 2. 7. 11. 99.
8,300.00 8,300.00 APNOP 2. 6. 3. 2. 1. 2.
32,772.29 32,772.29 APNOP 2. 6. 3. 2. 3. 1.
251,055.97 251,055.97 APNOP 2. 6. 3. 2. 3. 1.
29,585.92 29,585.92 APNOP 2. 6. 3. 2. 3. 1.
105,849.78 105,849.78 APNOP 2. 6. 3. 2. 3. 1.
9,491.35 9,491.35 APNOP 2. 6. 3. 2. 3. 1.
30,623.09 30,623.09 APNOP 2. 6. 3. 2. 3. 1.
17,400.00 17,400.00 APNOP 2. 6. 3. 2. 4. 1.
61,443.43 61,443.43 APNOP 2. 6. 3. 2. 4. 1.
82,880.09 82,880.09 APNOP 2. 6. 3. 2. 4. 1.
34,940.00 34,940.00 APNOP 2. 6. 3. 2. 4. 1.
16,500.00 16,500.00 APNOP 2. 6. 3. 2. 4. 1.
53,245.84 53,245.84 APNOP 2. 6. 3. 2. 4. 2.
24,000.00 24,000.00 APNOP 2. 6. 3. 2. 4. 2.
28,394.00 28,394.00 APNOP 2. 6. 3. 2. 4. 2.
57,820.00 57,820.00 APNOP 2. 6. 3. 2. 4. 2.
82,600.00 82,600.00 APNOP 2. 6. 3. 2. 4. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 2.
1,160,000.00 1,160,000.00 APNOP 2. 6. 3. 2. 4. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 4. 2.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 1.
24,074.00 24,074.00 APNOP 2. 6. 3. 2. 9. 1.
66,480.00 66,480.00 APNOP 2. 6. 3. 2. 9. 1.
59,306.00 59,306.00 APNOP 2. 6. 3. 2. 9. 1.
10,683.25 15,506.50 APNOP 2. 6. 3. 2. 9. 1.
3,500.00 3,500.00 APNOP 2. 6. 3. 2. 9. 1.
2,129.60 2,129.60 APNOP 2. 6. 3. 2. 9. 1.
10,000.00 10,000.00 APNOP 2. 6. 3. 2. 9. 1.
55,959.00 55,959.00 APNOP 2. 6. 3. 2. 9. 1.
0.00 0.00 APNOP 2. 6. 3. 2. 9. 3.
1,770.00 1,770.00 APNOP 2. 6. 3. 2. 9. 4.
330.00 330.00 APNOP 2. 6. 3. 2. 9. 5.
59,330.00 59,330.00 APNOP 2. 6. 3. 2. 9. 5.
8,495.04 8,495.04 APNOP 2. 6. 3. 2. 9. 5.
20,862.41 20,862.41 APNOP 2. 6. 3. 2. 9. 5.
1,600.00 1,600.00 APNOP 2. 6. 3. 2. 9. 5.
85.00 85.00 APNOP 2. 6. 3. 2. 9. 99.
484.54 484.54 APNOP 2. 6. 7. 1. 6. 2.
102,413.79 102,413.79 APNOP 2. 6. 7. 1. 6. 2.
42,230.14 42,230.14 APNOP 2. 6. 7. 1. 6. 2.
4,500.00 4,500.00 APNOP 2. 6. 7. 1. 6. 3.
14,000.00 14,000.00 APNOP 2. 6. 7. 1. 6. 3.
14,999.98 14,999.98 APNOP 2. 6. 7. 1. 6. 3.
TIPO GASTO Restringida DVRT
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros gastos de Reposición NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Gastos de Gestión gen 2.3 NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Gastos de Gestión gen 2.3 SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros gastos de Reposición SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
PRIORIDAD I (PF, DM y PS) NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos NO
Otros Gastos NO
Otros Gastos NO
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
Otros Gastos SI
TOTAL
Unidad Ejecutora PIA PIM Certificación Compromiso AnuaAtención de Compromiso
Devengado
Mensual
001-117: ADMINISTRACION CENTRAL - MINSA 3,136,952,108 2,434,739,584 1,114,997,484 972,897,529 396,084,385 301,503,967
005-121: INSTITUTO NACIONAL DE SALUD MENTAL 36,114,137 48,094,280 37,902,839 31,408,234 14,103,779 11,669,412
007-123: INSTITUTO NACIONAL DE CIENCIAS NEUROLOGICAS 46,180,116 63,574,445 53,777,659 46,867,234 25,439,020 18,504,363
008-124: INSTITUTO NACIONAL DE OFTALMOLOGIA 42,136,657 66,911,864 57,788,262 40,192,114 26,240,068 19,250,486
009-125: INSTITUTO NACIONAL DE REHABILITACION 37,918,507 45,595,369 34,343,571 31,190,521 13,731,103 11,779,286
010-126: INSTITUTO NACIONAL DE SALUD DEL NIÑO 166,018,091 210,667,366 187,903,785 175,681,459 86,241,268 69,217,719
011-127: INSTITUTO NACIONAL MATERNO PERINATAL 121,552,045 149,478,740 121,648,898 104,108,283 47,923,507 45,806,796
016-132: HOSPITAL NACIONAL HIPOLITO UNANUE 139,851,743 180,932,233 161,186,600 74,571,602 65,100,425 57,299,426
017-133: HOSPITAL HERMILIO VALDIZAN 37,553,947 46,276,738 40,554,791 38,778,784 18,498,798 15,175,405
020-136: HOSPITAL SERGIO BERNALES 75,454,458 95,996,128 93,897,251 83,559,792 36,175,676 31,202,382
021-137: HOSPITAL CAYETANO HEREDIA 134,508,336 173,027,244 147,331,379 135,821,701 70,275,412 59,722,382
025-141: HOSPITAL DE APOYO DEPARTAMENTAL MARIA AUXILIADORA 115,874,357 168,068,509 134,463,685 121,672,227 55,404,546 45,313,114
027-143: HOSPITAL NACIONAL ARZOBISPO LOAYZA 184,969,840 244,308,767 206,348,572 184,001,086 88,654,779 72,163,732
028-144: HOSPITAL NACIONAL DOS DE MAYO 166,148,830 212,306,318 188,706,621 173,026,014 172,461,185 67,002,030
029-145: HOSPITAL DE APOYO SANTA ROSA 80,341,530 96,873,759 83,227,855 75,121,442 34,493,940 32,998,943
030-146: HOSPITAL DE EMERGENCIAS CASIMIRO ULLOA 62,089,414 77,809,203 63,715,365 58,272,086 30,316,042 27,053,506
031-147: HOSPITAL DE EMERGENCIAS PEDIATRICAS 42,603,262 51,711,314 43,860,935 39,787,209 19,185,319 14,855,709
032-148: HOSPITAL NACIONAL VICTOR LARCO HERRERA 52,596,124 64,774,775 57,828,109 51,733,775 23,351,160 19,831,511
033-149: HOSPITAL NACIONAL DOCENTE MADRE NIÑO - SAN BARTOLO 85,887,811 115,527,539 104,610,178 93,243,940 42,984,968 35,185,884
036-522: HOSPITAL CARLOS LANFRANCO LA HOZ 39,380,481 50,268,245 43,449,042 40,094,150 19,689,658 17,956,418
042-1138: HOSPITAL "JOSE AGURTO TELLO DE CHOSICA" 23,907,432 28,831,024 26,553,635 23,052,751 11,836,047 9,305,573
049-1216: HOSPITAL SAN JUAN DE LURIGANCHO 55,849,126 71,832,133 54,364,475 27,064,580 21,852,906 20,829,201
050-1217: HOSPITAL VITARTE 54,388,330 65,462,468 53,663,482 26,426,971 19,277,770 19,134,891
124-1345: CENTRO NACIONAL DE ABASTECIMIENTOS DE RECURSOS 733,500,407 735,671,773 710,956,805 179,358,768 171,416,147 72,739,641
125-1655: PROGRAMA NACIONAL DE INVERSIONES EN SALUD 490,793,707 548,109,050 283,650,082 161,981,264 155,487,089 57,466,521
139-1512: INSTITUTO NACIONAL DE SALUD DEL NIÑO - SAN BORJA 106,415,822 167,120,699 135,980,417 114,359,217 71,969,781 52,389,607
140-1528: HOSPITAL DE HUAYCAN 20,758,262 24,635,427 21,824,435 18,454,210 8,069,336 7,451,835
142-1670: HOSPITAL DE EMERGENCIAS VILLA EL SALVADOR 65,938,520 102,854,499 89,343,818 59,308,383 47,000,427 32,637,729
143-1683: DIRECCION DE REDES INTEGRADAS DE SALUD LIMA CENTR 165,889,330 210,253,687 150,679,659 145,242,850 70,761,959 63,499,141
144-1684: DIRECCION DE REDES INTEGRADAS DE SALUD LIMA NORTE 195,105,075 249,987,660 213,354,879 192,569,191 82,277,283 77,451,962
145-1685: DIRECCION DE REDES INTEGRADAS DE SALUD LIMA SUR 252,763,552 309,886,604 251,055,121 239,006,100 106,210,830 85,602,821
146-1686: DIRECCION DE REDES INTEGRADAS DE SALUD LIMA ESTE 123,042,134 168,092,115 121,194,459 106,380,196 42,538,322 41,247,376
Girado Avance % IPRES
300,926,068 12.4 NO
11,663,503 24.3 SI
18,397,639 29.1 SI
14,855,875 28.8 SI
11,580,167 25.8 SI
66,209,864 32.9 SI
43,815,445 30.6 SI
57,292,801 31.7 SI
14,489,884 32.8 SI
30,619,210 32.5 SI
57,504,086 34.5 SI
44,897,083 27.0 SI
71,414,920 29.5 SI
66,726,347 31.6 SI
32,876,204 34.1 SI
23,739,372 34.8 SI
14,713,956 28.7 SI
19,207,738 30.6 SI
34,411,291 30.5 SI
16,576,466 35.7 SI
9,203,935 32.3 SI
20,475,225 29.0 SI
18,413,715 29.2 SI
72,049,527 9.9 NO
55,385,595 10.5 NO
52,058,479 31.3 SI
7,306,102 30.2 SI
30,908,297 31.7 SI
62,894,563 30.2 SI
77,345,364 31.0 SI
84,126,612 27.6 SI
41,161,807 24.5 SI
BIENES Y SERVICIOS
Unidad Ejecutora PIA PIM Certificación Compromiso AnuaAtención de Compromiso
Devengado
MensualGirado
001-117: ADMINISTRACION CENTRAL - MINSA 861,261,983 617,189,769 264,561,887 200,528,213 121,356,854 67,295,400 66,769,675
005-121: INSTITUTO NACIONAL DE SALUD MENTAL 11,710,366 20,802,698 13,076,377 6,732,225 5,702,242 3,269,805 3,265,705
007-123: INSTITUTO NACIONAL DE CIENCIAS NEU 15,729,446 28,506,449 23,866,226 16,836,043 15,397,336 8,511,410 8,404,686
008-124: INSTITUTO NACIONAL DE OFTALMOLOGIA 27,550,275 42,592,689 35,093,705 21,725,844 17,080,458 10,241,895 8,736,556
009-125: INSTITUTO NACIONAL DE REHABILITACIO 12,633,970 18,684,445 13,288,387 10,599,897 5,973,737 4,912,999 4,773,523
010-126: INSTITUTO NACIONAL DE SALUD DEL NIÑ 47,548,359 82,261,115 63,702,823 52,393,500 41,908,931 24,890,776 23,306,899
011-127: INSTITUTO NACIONAL MATERNO PERINAT 33,331,073 51,944,425 39,967,302 24,179,879 16,534,034 14,596,681 14,328,131
016-132: HOSPITAL NACIONAL HIPOLITO UNANUE 46,643,723 78,700,966 66,108,144 42,641,144 33,602,509 26,009,000 26,003,774
017-133: HOSPITAL HERMILIO VALDIZAN 12,082,581 19,227,736 15,214,287 11,953,719 9,025,759 5,708,397 5,224,104
020-136: HOSPITAL SERGIO BERNALES 17,751,529 33,208,451 32,534,633 24,504,559 16,161,096 11,233,361 10,650,192
021-137: HOSPITAL CAYETANO HEREDIA 45,560,008 75,197,293 65,479,649 55,584,054 39,279,000 28,750,881 26,536,544
025-141: HOSPITAL DE APOYO DEPARTAMENTAL M 31,390,409 75,011,405 48,742,145 37,246,148 25,265,945 16,053,328 16,029,768
027-143: HOSPITAL NACIONAL ARZOBISPO LOAYZA 49,357,053 97,942,905 65,005,366 48,011,577 39,665,078 23,346,778 22,974,096
028-144: HOSPITAL NACIONAL DOS DE MAYO 46,703,213 81,702,055 65,113,446 55,488,428 55,020,465 26,008,321 25,831,677
029-145: HOSPITAL DE APOYO SANTA ROSA 20,823,884 32,036,009 25,760,203 17,649,689 12,271,385 10,779,207 10,718,951
030-146: HOSPITAL DE EMERGENCIAS CASIMIRO 21,584,398 31,989,744 21,284,726 17,861,030 16,040,014 12,779,260 9,732,647
031-147: HOSPITAL DE EMERGENCIAS PEDIATRICA 16,495,398 20,475,632 15,976,404 11,910,911 9,538,147 5,553,837 5,508,658
032-148: HOSPITAL NACIONAL VICTOR LARCO HE 13,303,403 22,832,643 17,411,412 11,854,016 9,634,250 6,256,291 5,640,089
033-149: HOSPITAL NACIONAL DOCENTE MADRE N 19,447,545 40,341,409 33,375,902 22,023,500 16,463,039 11,331,599 10,587,231
036-522: HOSPITAL CARLOS LANFRANCO LA HOZ 13,703,078 22,187,949 15,525,368 13,858,158 10,356,159 8,744,236 7,378,204
042-1138: HOSPITAL "JOSE AGURTO TELLO DE CH 9,512,239 13,107,930 11,319,670 7,879,642 6,622,728 4,094,745 4,004,608
049-1216: HOSPITAL SAN JUAN DE LURIGANCHO 22,826,006 34,375,771 25,862,795 12,510,883 10,179,802 9,194,692 8,840,917
050-1217: HOSPITAL VITARTE 25,200,798 33,373,193 23,431,989 15,446,989 8,584,004 8,441,567 7,750,026
124-1345: CENTRO NACIONAL DE ABASTECIMIEN 711,534,530 365,727,147 343,957,765 129,408,531 121,514,276 38,929,662 38,239,548
125-1655: PROGRAMA NACIONAL DE INVERSIONES 11,697,303 65,625,896 61,370,068 59,071,795 57,006,678 20,820,992 20,778,469
139-1512: INSTITUTO NACIONAL DE SALUD DEL NI 96,424,431 151,493,168 123,820,086 102,198,886 67,234,990 47,955,394 47,632,101
140-1528: HOSPITAL DE HUAYCAN 10,017,837 13,293,068 10,768,871 7,446,287 4,501,529 3,900,765 3,854,230
142-1670: HOSPITAL DE EMERGENCIAS VILLA EL 65,938,520 102,825,275 89,317,160 59,281,725 46,973,769 32,611,071 30,881,640
143-1683: DIRECCION DE REDES INTEGRADAS DE 30,515,734 61,351,009 41,387,997 36,548,768 23,752,598 17,230,690 16,833,367
ADQUISICION DE ACTIVOS NO FINANCIEROS
Avance % IPRES Unidad Ejecutora PIA PIM Certificación Compromiso Anu
Atención de Compromiso Mensual
10.9 NO 001-117: ADMINISTRACION CENTRAL - MINSA 117,104,783 166,456,731 87,339,956 41,223,682 41,209,452
15.7 SI 005-121: INSTITUTO NACIONAL DE SALUD MENTAL 0 1,152,895 277,077 126,625 102,638
29.9 SI 007-123: INSTITUTO NACIONAL DE CIENCIAS NEUROLO 0 3,165,979 226,882 100,882 100,882
24.0 SI 008-124: INSTITUTO NACIONAL DE OFTALMOLOGIA 0 8,919,971 8,631,814 3,806,883 4,496,883
26.3 SI 009-125: INSTITUTO NACIONAL DE REHABILITACION 3,679,692 4,170,401 452,299 128,055 128,055
30.3 SI 010-126: INSTITUTO NACIONAL DE SALUD DEL NIÑO 0 3,522,608 1,589,448 1,121,503 1,121,503
28.1 SI 011-127: INSTITUTO NACIONAL MATERNO PERINATAL 0 4,358,452 1,629,313 187,696 179,357
33.0 SI 016-132: HOSPITAL NACIONAL HIPOLITO UNANUE 0 4,740,204 0 0 0
29.7 SI 017-133: HOSPITAL HERMILIO VALDIZAN 0 79,902 51,030 6,030 6,030
33.8 SI 020-136: HOSPITAL SERGIO BERNALES 0 2,075,500 2,075,500 45,560 45,560
38.2 SI 021-137: HOSPITAL CAYETANO HEREDIA 0 3,213,967 108,914 68,281 68,281
21.4 SI 025-141: HOSPITAL DE APOYO DEPARTAMENTAL MARIA 1,000,000 3,960,000 157,920 144,186 144,186
23.8 SI 027-143: HOSPITAL NACIONAL ARZOBISPO LOAYZA 0 3,233,541 404,197 289,697 275,697
31.8 SI 028-144: HOSPITAL NACIONAL DOS DE MAYO 5,691,558 10,403,837 8,140,645 2,137,797 2,117,257
33.6 SI 029-145: HOSPITAL DE APOYO SANTA ROSA 0 2,014,548 8,500 8,500 8,500
39.9 SI 030-146: HOSPITAL DE EMERGENCIAS CASIMIRO ULLO 0 3,025,771 66,750 50,550 50,550
27.1 SI 031-147: HOSPITAL DE EMERGENCIAS PEDIATRICAS 0 3,302,837 622,390 622,390 622,390
27.4 SI 032-148: HOSPITAL NACIONAL VICTOR LARCO HERRER 0 360,052 254,632 198,848 198,848
28.1 SI 033-149: HOSPITAL NACIONAL DOCENTE MADRE NIÑO 0 6,119,441 2,977,458 2,971,237 2,959,114
39.4 SI 036-522: HOSPITAL CARLOS LANFRANCO LA HOZ 0 170,231 87,969 87,969 87,969
31.2 SI 042-1138: HOSPITAL "JOSE AGURTO TELLO DE CHOSICA 0 543,730 50,346 0 0
26.7 SI 049-1216: HOSPITAL SAN JUAN DE LURIGANCHO 0 1,904,380 482,599 459,754 450,354
25.3 SI 050-1217: HOSPITAL VITARTE 0 67,200 67,190 67,190 61,890
10.6 NO 124-1345: CENTRO NACIONAL DE ABASTECIMIENTOS 0 991,030 30,591 30,591 29,765
31.7 NO 125-1655: PROGRAMA NACIONAL DE INVERSIONES EN 479,096,404 482,475,354 222,274,966 102,904,421 98,475,363
31.7 SI 139-1512: INSTITUTO NACIONAL DE SALUD DEL NIÑO - 0 3,653,989 879,513 879,513 808,013
29.3 SI 140-1528: HOSPITAL DE HUAYCAN 0 68,435 40,635 40,635 40,635
31.7 SI 142-1670: HOSPITAL DE EMERGENCIAS VILLA EL SALV 0 29,224 26,658 26,658 26,658
28.1 SI 143-1683: DIRECCION DE REDES INTEGRADAS DE SAL 285,109 3,465,187 701,893 182,650 182,650
30.9 SI 144-1684: DIRECCION DE REDES INTEGRADAS DE SAL 3,999,078 9,888,984 1,217,177 269,261 269,261
21.8 SI 145-1685: DIRECCION DE REDES INTEGRADAS DE SALU 7,852,757 11,321,898 2,251,660 1,711,367 1,627,522
21.7 SI 146-1686: DIRECCION DE REDES INTEGRADAS DE SALU 0 5,267,908 2,682,278 144,218 144,218
Devengado Girado Avance % IPRES
2,016,101 2,016,101 1.2 NO
102,638 102,638 8.9 SI
52,151 52,151 1.6 SI
4,345,863 1,457,444 48.7 SI
50,974 48,254 1.2 SI
1,116,109 860,165 31.7 SI
0 0 0.0 SI
0 0 0.0 SI
0 0 0.0 SI
0 0 0.0 SI
43,370 43,370 1.3 SI
122,511 122,511 3.1 SI
102,951 102,951 3.2 SI
1,497,577 1,496,937 14.4 SI
8,500 8,500 0.4 SI
49,383 40,731 1.6 SI
277,090 275,590 8.4 SI
57,598 57,598 16.0 SI
293,631 293,631 4.8 SI
87,969 74,050 51.7 SI
0 0 0.0 SI
411,759 411,759 21.6 SI
61,448 32,058 91.4 SI
23,148 23,148 2.3 NO
36,640,552 34,602,149 7.6 NO
507,436 507,436 13.9 SI
31,515 31,515 46.1 SI
26,658 26,658 91.2 SI
182,650 152,850 5.3 SI
236,762 214,562 2.4 SI
1,161,202 1,131,202 10.3 SI
141,878 135,732 2.7 SI
Programa Categoria
0001. PROGRAMA ARTICULADO NUTRPROG. PRESUPUESTAL
0002. SALUD MATERNO NEONATAL PROG. PRESUPUESTAL
0016. TBC-VIH/SIDA PROG. PRESUPUESTAL
0017. ENFERMEDADES METAXENICASPROG. PRESUPUESTAL
0018. ENFERMEDADES NO TRANSMISPROG. PRESUPUESTAL
0024. PREVENCION Y CONTROL DEL PROG. PRESUPUESTAL
0030. REDUCCION DE DELITOS Y FA PROG. PRESUPUESTAL
0031. REDUCCION DEL TRAFICO ILIC PROG. PRESUPUESTAL
0032. LUCHA CONTRA EL TERRORIS PROG. PRESUPUESTAL
0036. GESTION INTEGRAL DE RESID PROG. PRESUPUESTAL
0039. MEJORA DE LA SANIDAD ANIMAPROG. PRESUPUESTAL
0040. MEJORA Y MANTENIMIENTO DEPROG. PRESUPUESTAL
0041. MEJORA DE LA INOCUIDAD AG PROG. PRESUPUESTAL
0042. APROVECHAMIENTO DE LOS R PROG. PRESUPUESTAL
0046. ACCESO Y USO DE LA ELECTRI PROG. PRESUPUESTAL
0047. ACCESO Y USO ADECUADO DE PROG. PRESUPUESTAL
0048. PREVENCION Y ATENCION DE PROG. PRESUPUESTAL
0049. PROGRAMA NACIONAL DE APO PROG. PRESUPUESTAL
0051. PREVENCION Y TRATAMIENTO PROG. PRESUPUESTAL
0057. CONSERVACION DE LA DIVER PROG. PRESUPUESTAL
0058. ACCESO DE LA POBLACION A PROG. PRESUPUESTAL
0062. OPTIMIZACION DE LA POLITI PROG. PRESUPUESTAL
0065. APROVECHAMIENTO DE LAS O PROG. PRESUPUESTAL
0066. FORMACION UNIVERSITARIA PROG. PRESUPUESTAL
0067. CELERIDAD EN LOS PROCESOSPROG. PRESUPUESTAL
0068. REDUCCION DE VULNERABILI PROG. PRESUPUESTAL
0072. PROGRAMA DE DESARROLLO AL PROG. PRESUPUESTAL
0073. PROGRAMA PARA LA GENERACIPROG. PRESUPUESTAL
0074. GESTION INTEGRADA Y EFECT PROG. PRESUPUESTAL
0079. ACCESO DE LA POBLACION A L PROG. PRESUPUESTAL
0080. LUCHA CONTRA LA VIOLENCIA PROG. PRESUPUESTAL
0082. PROGRAMA NACIONAL DE SA PROG. PRESUPUESTAL
0083. PROGRAMA NACIONAL DE SAN PROG. PRESUPUESTAL
0086. MEJORA DE LOS SERVICIOS DEPROG. PRESUPUESTAL
0087. INCREMENTO DE LA COMPETIVPROG. PRESUPUESTAL
0089. REDUCCION DE LA DEGRADAC PROG. PRESUPUESTAL
0090. LOGROS DE APRENDIZAJE DE PROG. PRESUPUESTAL
0091. INCREMENTO EN EL ACCESO DPROG. PRESUPUESTAL
0093. DESARROLLO PRODUCTIVO DEPROG. PRESUPUESTAL
0094. ORDENAMIENTO Y DESARROLLPROG. PRESUPUESTAL
0095. FORTALECIMIENTO DE LA PES PROG. PRESUPUESTAL
0096. GESTION DE LA CALIDAD DEL APROG. PRESUPUESTAL
0097. PROGRAMA NACIONAL DE ASISPROG. PRESUPUESTAL
0098. CUNA MAS PROG. PRESUPUESTAL
0099. CELERIDAD DE LOS PROCESOSPROG. PRESUPUESTAL
0101. INCREMENTO DE LA PRACTICAPROG. PRESUPUESTAL
0103. FORTALECIMIENTO DE LAS CO PROG. PRESUPUESTAL
0104. REDUCCION DE LA MORTALID PROG. PRESUPUESTAL
0106. INCLUSION DE NIÑOS, NIÑAS PROG. PRESUPUESTAL
0107. MEJORA DE LA FORMACION E PROG. PRESUPUESTAL
0109. NUESTRAS CIUDADES PROG. PRESUPUESTAL
0110. FISCALIZACION ADUANERA PROG. PRESUPUESTAL
0111. APOYO AL HABITAT RURAL PROG. PRESUPUESTAL
0113. SERVICIOS REGISTRALES AC PROG. PRESUPUESTAL
0114. PROTECCION AL CONSUMIDORPROG. PRESUPUESTAL
0115. PROGRAMA NACIONAL DE ALI PROG. PRESUPUESTAL
0116. MEJORAMIENTO DE LA EMPLE PROG. PRESUPUESTAL
0117. ATENCION OPORTUNA DE NIÑ PROG. PRESUPUESTAL
0118. ACCESO DE HOGARES RURALEPROG. PRESUPUESTAL
0119. CELERIDAD EN LOS PROCESOSPROG. PRESUPUESTAL
0120. REMEDIACION DE PASIVOS AM PROG. PRESUPUESTAL
0121. MEJORA DE LA ARTICULACIO PROG. PRESUPUESTAL
0122. ACCESO Y PERMANENCIA DE PROG. PRESUPUESTAL
0123. MEJORA DE LAS COMPETENCIAPROG. PRESUPUESTAL
0124. MEJORA DE LA PROVISIÓN DE PROG. PRESUPUESTAL
0125. MEJORA DE LA EFICIENCIA DE PROG. PRESUPUESTAL
0126. FORMALIZACION MINERA DE L PROG. PRESUPUESTAL
0127. MEJORA DE LA COMPETITIVID PROG. PRESUPUESTAL
0128. REDUCCION DE LA MINERIA IL PROG. PRESUPUESTAL
0129. PREVENCION Y MANEJO DE C PROG. PRESUPUESTAL
0130. COMPETITIVIDAD Y APROVECHPROG. PRESUPUESTAL
0131. CONTROL Y PREVENCION EN PROG. PRESUPUESTAL
0132. PUESTA EN VALOR Y USO SOC PROG. PRESUPUESTAL
0133. FORTALECIMIENTO DE LA POLI PROG. PRESUPUESTAL
0134. PROMOCION DE LA INVERSIONPROG. PRESUPUESTAL
0135. MEJORA DE LAS CAPACIDADESPROG. PRESUPUESTAL
0137. DESARROLLO DE LA CIENCIA, PROG. PRESUPUESTAL
0138. REDUCCION DEL COSTO, TIEM PROG. PRESUPUESTAL
0139. DISMINUCION DE LA INCIDEN PROG. PRESUPUESTAL
0140. DESARROLLO Y PROMOCION DPROG. PRESUPUESTAL
0141. PROTECCION DE LA PROPIEDAPROG. PRESUPUESTAL
0142. ACCESO DE PERSONAS ADULT PROG. PRESUPUESTAL
0143. CELERIDAD, PREDICTIBILIDA PROG. PRESUPUESTAL
0144. CONSERVACION Y USO SOSTENPROG. PRESUPUESTAL
0145. MEJORA DE LA CALIDAD DEL S PROG. PRESUPUESTAL
0146. ACCESO DE LAS FAMILIAS A PROG. PRESUPUESTAL
0147. FORTALECIMIENTO DE LA ED PROG. PRESUPUESTAL
0148. REDUCCION DEL TIEMPO, INS PROG. PRESUPUESTAL
0149. MEJORA DEL DESEMPEÑO EN PROG. PRESUPUESTAL
9001. ACCIONES CENTRALES ACCIONES CENTRALES
9002. ASIGNACIONES PRESUPUESTAAPNOP
CLASIFICADOR DE GASTO Tipo Gasto

2. 3. 1. 1. 1. 1. Otros gastos de Reposición
2. 3. 1. 2. 1. 2. Gastos de Gestión gen 2.3
2. 3. 1. 8. 1. 1. PRIORIDAD I (PF, DM y PS)

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TABLERO DE SEGUIMIENTO A LA EJECUCIÓN CORTE AL: 11/21/2019 001.

INSTITUTO NACIONAL DE ENFERMEDADES NEOPLASICAS

SALDO X CERTIF. 12,646,737 10,453,602 35,191,795 58,292,135

CATEGORIA DE GASTO CATEGORIA PRESUPUESTARIA S/

PROYECTOS DE INVERSION S/ DETALLE POR CATEGORIA PRESUPUESTARIA GE

2193990. AMPLIACION DE LA CAPACIDAD DE RESPUESTA EN 0016. TBC-VIH/SIDA 635,259 602,858

2438764. ADQUISICION DE CONGELADORES VERTICALES,

2462679. ADQUISICION DE MONITOR DESFIBRILADOR; EN 7. SERVICIOS PROFESIONALES Y TECNICOS

2426269. ADQUISICION DE MAQUINAS LAVADORAS O

EVOLUCION DE LA EJECUCION PRESUPUESTARIA A NIVEL DE TODA FUENTE Y GENÉRICA S/

GENERICA DE GASTO A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/

1,468,104 0 0 0% 0 1,468,104 143,975,199 PENSIONES Y OTRAS

0,357,537 63,337,792 61,181,885 52% 27,582,077 56,757,729 Pens. y otras 126,456,421

77,468,614 398,277,454 383,142,279 71.5% 58,292,135 152,618,470 D 0

TOTALES 294,933,136 246,221,861 191,443,811 178,757,713 60.6% 48,711,275 116,175,423

ABR MAY JUN JUL AGO SEP OCT NOV 0 DIC 0

SALDO X CERTIF. 32,401 0 0 32,401 RO

CATEGORIA DE GASTO A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/ GENERICA DE GASTO S/ ▼

Total Gastos de Gestión 0 0 0 0 0 0% 0 0 3000612. SINTOMATICOS RESPIRATORIOS CON DESPISTAJE DE TUBERCU 0 0 0 0

99. OTRAS ESTRUCTURAS DIVERSAS 0 0 0 0 0% 0 0 0 0 0 0 0

PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA S/ ▼

TOTALES 635,259 602,858 467,029 466,589 73% 32,401 168,670

0024. PREVENCION Y CONTROL DEL CANCER

SALDO X CERTIF. 3,665,835 0 27,582,077 31,247,912

CATEGORIA DE GASTO A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/ GENERICA DE GASTO S/ ▼

SEGURO INTEGRAL DE SALUD (SIS-FISSAL) S/

TOTALES 137,668,986 107,704,104 77,427,209 73,406,894 53% 29,964,882

PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA S/ ▼

0068. REDUCCION DE VULNERABILIDAD Y ATENCION DE EMERGENCIAS POR DESASTRES

SALDO X CERTIF. 2,673,924 0 0 2,673,924 RO

CATEGORIA DE GASTO A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/ GENERICA DE GASTO S/ ▼

Total Gastos de Gestión 0 0 0 0 0 0% 0 0 3000734. CAPACIDAD INSTALADA PARA LA PREPARACION Y RESPUESTA 0 0 0 0

PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.6 "ADQ. DE ACTIVOS NO F

99. OTRAS ESTRUCTURAS DIVERSAS 0 0 0 0 0% 0 0 0 0 0 0 0

PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA S/ ▼

3000740 3000734 3000001 3000738 0 0 0 0 0 0 0 0 30007370 0 0 0 0 0 0 0 0 Otros

TOTALES 5,994,106 3,322,282 2,960,647 2,144,348 36% 2,671,824 3,849,758

0% 0 0 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.6 "ADQ. DE ACTIVOS NO FINANCIEROS" S/ ▼

0104. REDUCCION DE LA MORTALIDAD POR EMERGENCIAS Y URGENCIAS MEDICAS

CATEGORIA DE GASTO A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/ GENERICA DE GASTO S/ ▼

SEGURO INTEGRAL DE SALUD (SIS-FISSAL) S/

Total Gastos de Gestión 0 0 0 0 0 0% 0 0 0 0 0 0 0

PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA S/ ▼

TOTALES 4,641,998 4,624,314 4,586,726 4,580,553 99% 17,684 61,445

0% 0 0 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.6 "ADQ. DE ACTIVOS NO FINANCIEROS" S/ ▼

0131. CONTROL Y PREVENCION EN SALUD MENTAL

SALDO X CERTIF. 127,211 0 0 127,211 RO

CATEGORIA DE GASTO A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/ GENERICA DE GASTO S/ ▼

PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA S/ ▼

TOTALES 591,787 472,280 365,090 351,666 59% 119,507 240,121

0% 0 0 PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA 2.6 "ADQ. DE ACTIVOS NO FINANCIEROS" S/ ▼

SALDO X CERTIF. 77,845 953,823 0 1,031,668

CATEGORIA DE GASTO A NIVEL DE TODA FUENTE DE FINANCIAMIENTO S/ GENERICA DE GASTO S/ ▼

2,263,460 OTROS GASTOS

Total SIS 0 0 0 0 0 0.0% 0 0 0 0 0 0 0

PRODUCTO/PROYECTO POR TODA FUENTE Y GENERICA S/ ▼

PIM RRHH 7,803,610 0 0 0 0 0% 0 0

Medicamentos Insumos 4,895,218

PRESUPUESTO Y SU EJECUCION A NIVEL DE TODA FTE FTO Y GENÉRICA

Detalle Ene Feb Mar Abr May Jun Jul Ago

1. PERSONAL Y OBLIGACIONES SOCIALES

7. SERVICIOS PROFESIONALES Y TECNICOS 2,500,000

MEDICAMENTOS Y MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS…

MEDICAMENTOS Y MATERIAL, INSUMOS, INSTRUMENTAL Y ACCESORIOS… POR FTE. FTO.