2026 BALANCETE-ISOLADO-CONTA-CONTABIL 1 6393 2026-03-16 1 100000000 1 76763818.23 D 11594673.59 13940714.56 79109859.20 D 110000000 1 8200831.06 D 11091369.73 13498126.56 10607587.89 D 111000000 1 6013328.67 D 11027077.92 10910641.16 5896891.91 D 111100000 1 6009302.24 D 10144784.40 10024544.46 5889062.30 D 111110000 1 6009302.24 D 10144784.40 10024544.46 5889062.30 D 111111900 1 5954748.95 D 9765359.06 8795323.07 4984712.96 D 111113000 1 54553.29 D 379425.34 1229221.39 904349.34 D 111300000 1 4026.43 D 882293.52 886096.70 7829.61 D 111320000 1 4026.43 D 882293.52 886096.70 7829.61 D 111320100 1 4026.43 D 882293.52 886096.70 7829.61 D 111320102 1 4026.43 D 882293.52 886096.70 7829.61 D 112000000 1 0.00 D 30165.41 2345000.00 2314834.59 D 112100000 1 0.00 D 11558.22 2000000.00 1988441.78 D 112110000 1 0.00 D 11558.22 2000000.00 1988441.78 D 112110100 1 0.00 D 11558.22 2000000.00 1988441.78 D 112110105 1 0.00 D 11558.22 2000000.00 1988441.78 D 112500000 1 0.00 D 18607.19 345000.00 326392.81 D 112510000 1 0.00 D 18607.19 345000.00 326392.81 D 112510100 1 0.00 D 18607.19 345000.00 326392.81 D 112510105 1 0.00 D 18473.50 260000.00 241526.50 D 112510107 1 0.00 D 133.69 85000.00 84866.31 D 113000000 1 487061.38 D 32885.14 15147.50 469323.74 D 113100000 1 0.00 D 0.00 6600.00 6600.00 D 113110000 1 0.00 D 0.00 6600.00 6600.00 D 113110200 1 0.00 D 0.00 6600.00 6600.00 D 113500000 1 459584.83 D 0.00 0.00 459584.83 D 113510000 1 459584.83 D 0.00 0.00 459584.83 D 113510800 1 459584.83 D 0.00 0.00 459584.83 D 113510802 1 459584.83 D 0.00 0.00 459584.83 D 113800000 1 27476.55 D 32885.14 8547.50 3138.91 D 113810000 1 27476.55 D 32885.14 8547.50 3138.91 D 113810600 1 159.90 D 0.00 0.00 159.90 D 113810601 1 159.90 D 0.00 0.00 159.90 D 113810800 1 814.68 D 1139.68 397.04 72.04 D 113810900 1 24500.15 D 31745.46 8150.46 905.15 D 113819900 1 2001.82 D 0.00 0.00 2001.82 D 113819911 1 2001.82 D 0.00 0.00 2001.82 D 115000000 1 1700441.01 D 1241.26 227337.90 1926537.65 D 115600000 1 1700441.01 D 1241.26 227337.90 1926537.65 D 115610000 1 1700441.01 D 1241.26 227337.90 1926537.65 D 115610100 1 1700441.01 D 0.00 144945.07 1845386.08 D 115610200 1 0.00 D 0.00 26313.72 26313.72 D 115610300 1 0.00 D 0.00 5443.20 5443.20 D 115610400 1 0.00 D 0.00 6723.76 6723.76 D 115610500 1 0.00 D 0.00 22639.23 22639.23 D 115610700 1 0.00 D 1241.26 21272.92 20031.66 D 120000000 1 68562987.17 D 503303.86 442588.00 68502271.31 D 121000000 1 19207231.02 D 503244.60 79122.30 18783108.72 D 121100000 1 19207231.02 D 503244.60 79122.30 18783108.72 D 121110000 1 19207231.02 D 503244.60 79122.30 18783108.72 D 121110400 1 11448651.76 D 503244.60 79122.30 11024529.46 D 121110401 1 11448651.76 D 424122.30 0.00 11024529.46 D 121110404 1 0.00 D 79122.30 79122.30 0.00 D 121110500 1 15343991.14 D 0.00 0.00 15343991.14 D 121110504 1 15343991.14 D 0.00 0.00 15343991.14 D 121119900 1 7585411.88 C 0.00 0.00 7585411.88 C 121119904 1 2930681.99 C 0.00 0.00 2930681.99 C 121119905 1 4654729.89 C 0.00 0.00 4654729.89 C 122000000 1 73378.14 D 0.00 0.00 73378.14 D 122100000 1 73378.14 D 0.00 0.00 73378.14 D 122110000 1 73378.14 D 0.00 0.00 73378.14 D 122110100 1 73378.14 D 0.00 0.00 73378.14 D 122110195 1 73378.14 D 0.00 0.00 73378.14 D 123000000 1 49282378.01 D 59.26 363465.70 49645784.45 D 123100000 1 12479904.28 D 0.00 0.00 12479904.28 D 123110000 1 12479904.28 D 0.00 0.00 12479904.28 D 123110100 1 2097178.54 D 0.00 0.00 2097178.54 D 123110101 1 28016.55 D 0.00 0.00 28016.55 D 123110102 1 60532.82 D 0.00 0.00 60532.82 D 123110103 1 1295258.96 D 0.00 0.00 1295258.96 D 123110104 1 71973.36 D 0.00 0.00 71973.36 D 123110105 1 8964.91 D 0.00 0.00 8964.91 D 123110106 1 139372.15 D 0.00 0.00 139372.15 D 123110107 1 31736.00 D 0.00 0.00 31736.00 D 123110108 1 18275.24 D 0.00 0.00 18275.24 D 123110109 1 20357.85 D 0.00 0.00 20357.85 D 123110121 1 104996.20 D 0.00 0.00 104996.20 D 123110199 1 317694.50 D 0.00 0.00 317694.50 D 123110200 1 878092.80 D 0.00 0.00 878092.80 D 123110201 1 705097.89 D 0.00 0.00 705097.89 D 123110202 1 172994.91 D 0.00 0.00 172994.91 D 123110300 1 2129222.81 D 0.00 0.00 2129222.81 D 123110301 1 384883.32 D 0.00 0.00 384883.32 D 123110302 1 272431.40 D 0.00 0.00 272431.40 D 123110303 1 1471908.09 D 0.00 0.00 1471908.09 D 123110400 1 244566.10 D 0.00 0.00 244566.10 D 123110401 1 6868.24 D 0.00 0.00 6868.24 D 123110404 1 2808.32 D 0.00 0.00 2808.32 D 123110405 1 228080.54 D 0.00 0.00 228080.54 D 123110499 1 6809.00 D 0.00 0.00 6809.00 D 123110500 1 6884270.77 D 0.00 0.00 6884270.77 D 123110501 1 5968579.65 D 0.00 0.00 5968579.65 D 123110503 1 915691.12 D 0.00 0.00 915691.12 D 123119900 1 246573.26 D 0.00 0.00 246573.26 D 123119999 1 246573.26 D 0.00 0.00 246573.26 D 123200000 1 37741990.39 D 0.00 363465.70 38105456.09 D 123210000 1 37741990.39 D 0.00 363465.70 38105456.09 D 123210100 1 1017364.89 D 0.00 0.00 1017364.89 D 123210101 1 539978.64 D 0.00 0.00 539978.64 D 123210103 1 465.00 D 0.00 0.00 465.00 D 123210104 1 119000.00 D 0.00 0.00 119000.00 D 123210108 1 189368.13 D 0.00 0.00 189368.13 D 123210115 1 168553.12 D 0.00 0.00 168553.12 D 123210500 1 3015924.89 D 0.00 0.00 3015924.89 D 123210501 1 2164053.37 D 0.00 0.00 2164053.37 D 123210599 1 851871.52 D 0.00 0.00 851871.52 D 123210600 1 26429158.25 D 0.00 303925.69 26733083.94 D 123210601 1 26429158.25 D 0.00 303925.69 26733083.94 D 123210700 1 334799.67 D 0.00 59540.01 394339.68 D 123219900 1 6944742.69 D 0.00 0.00 6944742.69 D 123219905 1 6944742.69 D 0.00 0.00 6944742.69 D 123800000 1 939516.66 C 59.26 0.00 939575.92 C 123810000 1 939516.66 C 59.26 0.00 939575.92 C 123810100 1 939516.66 C 59.26 0.00 939575.92 C 123810102 1 188734.44 C 0.00 0.00 188734.44 C 123810103 1 184433.48 C 59.26 0.00 184492.74 C 123810104 1 2857.68 C 0.00 0.00 2857.68 C 123810105 1 427989.97 C 0.00 0.00 427989.97 C 123810199 1 135501.09 C 0.00 0.00 135501.09 C 200000000 1 76763818.23 C 103289894.75 102698072.79 77355640.19 C 210000000 1 4805166.38 C 7462495.50 6609653.02 5658008.86 C 211000000 1 2769504.99 C 2756859.01 3532646.93 1993717.07 C 211100000 1 1750966.06 C 1911128.08 2320563.23 1341530.91 C 211110000 1 1750966.06 C 1911128.08 2320563.23 1341530.91 C 211110100 1 1750966.06 C 1911128.08 2320563.23 1341530.91 C 211110101 1 1732410.93 C 1386750.78 1779607.80 1339553.91 C 211110112 1 14763.13 C 9255.00 24018.13 0.00 C 211110113 1 3792.00 C 515122.30 516937.30 1977.00 C 211200000 1 81817.24 C 85302.64 81817.24 85302.64 C 211210000 1 81817.24 C 85302.64 81817.24 85302.64 C 211210100 1 81817.24 C 85302.64 81817.24 85302.64 C 211400000 1 936721.69 C 760428.29 1130266.46 566883.52 C 211410000 1 198298.06 C 479109.01 354405.22 323001.85 C 211410500 1 198298.06 C 191109.01 198298.06 191109.01 C 211410501 1 198298.06 C 191109.01 198298.06 191109.01 C 211410600 1 0.00 C 288000.00 156107.16 131892.84 C 211410601 1 0.00 C 144000.00 12107.16 131892.84 C 211410611 1 0.00 C 144000.00 144000.00 0.00 C 211430000 1 738423.63 C 281319.28 775861.24 243881.67 C 211430100 1 738423.63 C 280192.11 774734.07 243881.67 C 211430101 1 738423.63 C 280192.11 774734.07 243881.67 C 211430500 1 0.00 C 1127.17 1127.17 0.00 C 211430501 1 0.00 C 1127.17 1127.17 0.00 C 212000000 1 0.00 C 1674713.10 432405.68 1242307.42 C 212100000 1 0.00 C 117020.52 117020.52 0.00 C 212110000 1 0.00 C 117020.52 117020.52 0.00 C 212110300 1 0.00 C 117020.52 117020.52 0.00 C 212110301 1 0.00 C 117020.52 117020.52 0.00 C 212500000 1 0.00 C 1557692.58 315385.16 1242307.42 C 212510000 1 0.00 C 433008.72 66017.44 366991.28 C 212510200 1 0.00 C 33008.72 33008.72 0.00 C 212511200 1 0.00 C 400000.00 33008.72 366991.28 C 212550000 1 0.00 C 1124683.86 249367.72 875316.14 C 212550200 1 0.00 C 124683.86 124683.86 0.00 C 212551200 1 0.00 C 1000000.00 124683.86 875316.14 C 213000000 1 1851799.37 C 1992896.01 2034279.04 1810416.34 C 213100000 1 1851799.37 C 1992896.01 2034279.04 1810416.34 C 213110000 1 1851799.37 C 1992896.01 2034279.04 1810416.34 C 213110100 1 1390584.88 C 1985005.05 2026457.50 1349132.43 C 213110101 1 260043.07 C 246712.29 300362.16 206393.20 C 213110102 1 9350.00 C 7200.00 9350.00 7200.00 C 213110109 1 1121191.81 C 1731092.76 1716745.34 1135539.23 C 213110500 1 459584.83 C 3398.16 3328.74 459654.25 C 213110501 1 0.00 C 1699.08 1699.08 0.00 C 213110511 1 0.00 C 1699.08 1629.66 69.42 C 213110512 1 227317.78 C 0.00 0.00 227317.78 C 213110513 1 232267.05 C 0.00 0.00 232267.05 C 213110600 1 0.00 C 2246.40 2246.40 0.00 C 213110603 1 0.00 C 2246.40 2246.40 0.00 C 213110800 1 0.00 C 2246.40 2246.40 0.00 C 213110813 1 0.00 C 2246.40 2246.40 0.00 C 213112000 1 1629.66 C 0.00 0.00 1629.66 C 214000000 1 0.00 C 58893.31 58893.31 0.00 C 214100000 1 0.00 C 58893.31 58893.31 0.00 C 214130000 1 0.00 C 58893.31 58893.31 0.00 C 214131100 1 0.00 C 58893.31 58893.31 0.00 C 218000000 1 183862.02 C 979134.07 551428.06 611568.03 C 218800000 1 182712.02 C 473928.26 525262.25 131378.03 C 218810000 1 138885.06 C 248374.51 314562.93 72696.64 C 218810100 1 16144.12 C 231023.04 231574.15 15593.01 C 218810111 1 1388.47 C 107224.09 108119.89 492.67 C 218810113 1 0.00 C 6616.95 6616.95 0.00 C 218810115 1 425.29 C 110301.00 109956.31 769.98 C 218810199 1 14330.36 C 6881.00 6881.00 14330.36 C 218810400 1 37618.73 C 17351.47 6913.21 48056.99 C 218810401 1 11592.28 C 3032.94 3032.94 11592.28 C 218810499 1 26026.45 C 14318.53 3880.27 36464.71 C 218819900 1 85122.21 C 0.00 76075.57 9046.64 C 218830000 1 43724.76 C 225553.75 210699.32 58579.19 C 218830100 1 43724.76 C 225553.75 210699.32 58579.19 C 218830102 1 43724.76 C 225553.75 210699.32 58579.19 C 218850000 1 102.20 C 0.00 0.00 102.20 C 218859900 1 102.20 C 0.00 0.00 102.20 C 218900000 1 1150.00 C 505205.81 26165.81 480190.00 C 218910000 1 1150.00 C 505205.81 26165.81 480190.00 C 218910100 1 1150.00 C 479105.81 13065.81 467190.00 C 218910101 1 0.00 C 479105.81 11915.81 467190.00 C 218910102 1 1150.00 C 0.00 1150.00 0.00 C 218910300 1 0.00 C 6600.00 5600.00 1000.00 C 218911300 1 0.00 C 19500.00 7500.00 12000.00 C 220000000 1 16288383.01 C 0.00 261020.52 16027362.49 C 221000000 1 1368901.62 C 0.00 144000.00 1224901.62 C 221400000 1 1368901.62 C 0.00 144000.00 1224901.62 C 221410000 1 1368901.62 C 0.00 144000.00 1224901.62 C 221410100 1 1368901.62 C 0.00 144000.00 1224901.62 C 222000000 1 9601704.53 C 0.00 117020.52 9484684.01 C 222100000 1 9601704.53 C 0.00 117020.52 9484684.01 C 222110000 1 1992557.84 C 0.00 32664.88 1959892.96 C 222110200 1 1992557.84 C 0.00 32664.88 1959892.96 C 222110298 1 1992557.84 C 0.00 32664.88 1959892.96 C 222150000 1 7609146.69 C 0.00 84355.64 7524791.05 C 222150200 1 7609146.69 C 0.00 84355.64 7524791.05 C 222150298 1 7609146.69 C 0.00 84355.64 7524791.05 C 223000000 1 5317776.86 C 0.00 0.00 5317776.86 C 223100000 1 5317776.86 C 0.00 0.00 5317776.86 C 223110000 1 5317776.86 C 0.00 0.00 5317776.86 C 223110600 1 5317776.86 C 0.00 0.00 5317776.86 C 223110602 1 5317776.86 C 0.00 0.00 5317776.86 C 230000000 1 55670268.84 C 95827399.25 95827399.25 55670268.84 C 237000000 1 55670268.84 C 95827399.25 95827399.25 55670268.84 C 237100000 1 55670268.84 C 95827399.25 95827399.25 55670268.84 C 237110000 1 218633048.50 D 43662921.37 43662921.37 218633048.50 D 237110100 1 43662921.37 D 43662921.37 0.00 0.00 C 237110200 1 174970127.13 D 0.00 43662921.37 218633048.50 D 237120000 1 8664896.09 D 1610349.22 1610349.22 8664896.09 D 237120100 1 1610349.22 D 1610349.22 0.00 0.00 C 237120200 1 7054546.87 D 0.00 1610349.22 8664896.09 D 237130000 1 138047495.11 C 22845508.57 22845508.57 138047495.11 C 237130100 1 22845508.57 C 0.00 22845508.57 0.00 C 237130200 1 115201986.54 C 22845508.57 0.00 138047495.11 C 237140000 1 151803351.91 C 26173208.44 26173208.44 151803351.91 C 237140100 1 26173208.44 C 0.00 26173208.44 0.00 C 237140200 1 125630143.47 C 26173208.44 0.00 151803351.91 C 237150000 1 6882633.59 D 1535411.65 1535411.65 6882633.59 D 237150100 1 1535411.65 D 1535411.65 0.00 0.00 C 237150200 1 5347221.94 D 0.00 1535411.65 6882633.59 D 300000000 1 0.00 D 50284.81 6884963.90 6834679.09 D 310000000 1 0.00 D 0.00 2383556.37 2383556.37 D 311000000 1 0.00 D 0.00 1911128.08 1911128.08 D 311200000 1 0.00 D 0.00 1911128.08 1911128.08 D 311210000 1 0.00 D 0.00 1911128.08 1911128.08 D 311210100 1 0.00 D 0.00 1911128.08 1911128.08 D 311210101 1 0.00 D 0.00 1268863.24 1268863.24 D 311210102 1 0.00 D 0.00 36.40 36.40 D 311210103 1 0.00 D 0.00 4825.09 4825.09 D 311210105 1 0.00 D 0.00 13595.94 13595.94 D 311210106 1 0.00 D 0.00 14491.76 14491.76 D 311210114 1 0.00 D 0.00 400.00 400.00 D 311210116 1 0.00 D 0.00 25544.72 25544.72 D 311210118 1 0.00 D 0.00 11412.12 11412.12 D 311210121 1 0.00 D 0.00 353253.23 353253.23 D 311210122 1 0.00 D 0.00 9255.00 9255.00 D 311210123 1 0.00 D 0.00 55783.76 55783.76 D 311210124 1 0.00 D 0.00 106085.31 106085.31 D 311210129 1 0.00 D 0.00 648.40 648.40 D 311210131 1 0.00 D 0.00 23979.80 23979.80 D 311210199 1 0.00 D 0.00 22953.31 22953.31 D 312000000 1 0.00 D 0.00 472428.29 472428.29 D 312200000 1 0.00 D 0.00 280192.11 280192.11 D 312230000 1 0.00 D 0.00 280192.11 280192.11 D 312230100 1 0.00 D 0.00 280192.11 280192.11 D 312300000 1 0.00 D 0.00 192236.18 192236.18 D 312310000 1 0.00 D 0.00 192236.18 192236.18 D 312310100 1 0.00 D 0.00 192236.18 192236.18 D 320000000 1 0.00 D 0.00 85302.64 85302.64 D 321000000 1 0.00 D 0.00 64045.13 64045.13 D 321100000 1 0.00 D 0.00 64045.13 64045.13 D 321110000 1 0.00 D 0.00 64045.13 64045.13 D 321110100 1 0.00 D 0.00 64045.13 64045.13 D 321110101 1 0.00 D 0.00 64045.13 64045.13 D 322000000 1 0.00 D 0.00 21257.51 21257.51 D 322100000 1 0.00 D 0.00 21257.51 21257.51 D 322110000 1 0.00 D 0.00 21257.51 21257.51 D 322110100 1 0.00 D 0.00 21257.51 21257.51 D 330000000 1 0.00 D 50284.81 1878553.26 1828268.45 D 331000000 1 0.00 D 0.00 9530.31 9530.31 D 331100000 1 0.00 D 0.00 1241.26 1241.26 D 331110000 1 0.00 D 0.00 1241.26 1241.26 D 331111600 1 0.00 D 0.00 1241.26 1241.26 D 331200000 1 0.00 D 0.00 8289.05 8289.05 D 331210000 1 0.00 D 0.00 8289.05 8289.05 D 331210200 1 0.00 D 0.00 8289.05 8289.05 D 332000000 1 0.00 D 50284.81 1868963.69 1818678.88 D 332200000 1 0.00 D 0.00 44272.79 44272.79 D 332210000 1 0.00 D 0.00 44272.79 44272.79 D 332211200 1 0.00 D 0.00 900.00 900.00 D 332211600 1 0.00 D 0.00 6300.00 6300.00 D 332212100 1 0.00 D 0.00 6888.39 6888.39 D 332219800 1 0.00 D 0.00 3945.48 3945.48 D 332219900 1 0.00 D 0.00 26238.92 26238.92 D 332300000 1 0.00 D 50284.81 1544137.34 1493852.53 D 332310000 1 0.00 D 50284.81 1544137.34 1493852.53 D 332310400 1 0.00 D 0.00 9308.26 9308.26 D 332310500 1 0.00 D 0.00 3078.88 3078.88 D 332310600 1 0.00 D 0.00 59736.59 59736.59 D 332310800 1 0.00 D 50284.81 300141.58 249856.77 D 332311000 1 0.00 D 0.00 12963.32 12963.32 D 332311100 1 0.00 D 0.00 24448.23 24448.23 D 332312300 1 0.00 D 0.00 3500.00 3500.00 D 332313100 1 0.00 D 0.00 177817.87 177817.87 D 332313200 1 0.00 D 0.00 8281.87 8281.87 D 332313400 1 0.00 D 0.00 2000.00 2000.00 D 332314600 1 0.00 D 0.00 1443.40 1443.40 D 332314700 1 0.00 D 0.00 386.00 386.00 D 332315100 1 0.00 D 0.00 208309.71 208309.71 D 332315400 1 0.00 D 0.00 24977.60 24977.60 D 332315600 1 0.00 D 0.00 4500.00 4500.00 D 332319900 1 0.00 D 0.00 703244.03 703244.03 D 332400000 1 0.00 D 0.00 280553.56 280553.56 D 332410000 1 0.00 D 0.00 280553.56 280553.56 D 333000000 1 0.00 D 0.00 59.26 59.26 D 333100000 1 0.00 D 0.00 59.26 59.26 D 333110000 1 0.00 D 0.00 59.26 59.26 D 333110100 1 0.00 D 0.00 59.26 59.26 D 333110101 1 0.00 D 0.00 59.26 59.26 D 340000000 1 0.00 D 0.00 1400000.00 1400000.00 D 341000000 1 0.00 D 0.00 1400000.00 1400000.00 D 341100000 1 0.00 D 0.00 1400000.00 1400000.00 D 341110000 1 0.00 D 0.00 1400000.00 1400000.00 D 341110100 1 0.00 D 0.00 1400000.00 1400000.00 D 350000000 1 0.00 D 0.00 1078658.32 1078658.32 D 351000000 1 0.00 D 0.00 193500.00 193500.00 D 351100000 1 0.00 D 0.00 193500.00 193500.00 D 351120000 1 0.00 D 0.00 193500.00 193500.00 D 351120200 1 0.00 D 0.00 193500.00 193500.00 D 352000000 1 0.00 D 0.00 865658.32 865658.32 D 352200000 1 0.00 D 0.00 865658.32 865658.32 D 352240000 1 0.00 D 0.00 865658.32 865658.32 D 353000000 1 0.00 D 0.00 19500.00 19500.00 D 353100000 1 0.00 D 0.00 19500.00 19500.00 D 353110000 1 0.00 D 0.00 19500.00 19500.00 D 353119900 1 0.00 D 0.00 19500.00 19500.00 D 370000000 1 0.00 D 0.00 58893.31 58893.31 D 372000000 1 0.00 D 0.00 58893.31 58893.31 D 372100000 1 0.00 D 0.00 58893.31 58893.31 D 372130000 1 0.00 D 0.00 58893.31 58893.31 D 372130200 1 0.00 D 0.00 58893.31 58893.31 D 400000000 1 0.00 C 8588898.10 0.00 8588898.10 C 410000000 1 0.00 C 2589912.17 0.00 2589912.17 C 411000000 1 0.00 C 2409102.69 0.00 2409102.69 C 411200000 1 0.00 C 2189704.83 0.00 2189704.83 C 411210000 1 0.00 C 2189704.83 0.00 2189704.83 C 411210200 1 0.00 C 2000000.00 0.00 2000000.00 C 411210300 1 0.00 C 166995.10 0.00 166995.10 C 411210301 1 0.00 C 134164.56 0.00 134164.56 C 411210302 1 0.00 C 32830.54 0.00 32830.54 C 411210400 1 0.00 C 22709.73 0.00 22709.73 C 411300000 1 0.00 C 219397.86 0.00 219397.86 C 411310000 1 0.00 C 219397.86 0.00 219397.86 C 411310200 1 0.00 C 219397.86 0.00 219397.86 C 412000000 1 0.00 C 138236.89 0.00 138236.89 C 412100000 1 0.00 C 138236.89 0.00 138236.89 C 412110000 1 0.00 C 138236.89 0.00 138236.89 C 412110200 1 0.00 C 115.72 0.00 115.72 C 412111500 1 0.00 C 138121.17 0.00 138121.17 C 412111501 1 0.00 C 138121.17 0.00 138121.17 C 413000000 1 0.00 C 42572.59 0.00 42572.59 C 413100000 1 0.00 C 42572.59 0.00 42572.59 C 413110000 1 0.00 C 42572.59 0.00 42572.59 C 413110100 1 0.00 C 42572.59 0.00 42572.59 C 430000000 1 0.00 C 1322.67 0.00 1322.67 C 433000000 1 0.00 C 1322.67 0.00 1322.67 C 433100000 1 0.00 C 1322.67 0.00 1322.67 C 433110000 1 0.00 C 1322.67 0.00 1322.67 C 433113700 1 0.00 C 1322.67 0.00 1322.67 C 440000000 1 0.00 C 58733.56 0.00 58733.56 C 442000000 1 0.00 C 13220.92 0.00 13220.92 C 442400000 1 0.00 C 13092.92 0.00 13092.92 C 442410000 1 0.00 C 13092.92 0.00 13092.92 C 442410500 1 0.00 C 71.93 0.00 71.93 C 442410700 1 0.00 C 5464.15 0.00 5464.15 C 442410900 1 0.00 C 931.07 0.00 931.07 C 442411600 1 0.00 C 6625.77 0.00 6625.77 C 442900000 1 0.00 C 128.00 0.00 128.00 C 442910000 1 0.00 C 128.00 0.00 128.00 C 445000000 1 0.00 C 45512.64 0.00 45512.64 C 445100000 1 0.00 C 45512.64 0.00 45512.64 C 445110000 1 0.00 C 45512.64 0.00 45512.64 C 450000000 1 0.00 C 5837742.54 0.00 5837742.54 C 452000000 1 0.00 C 5837742.54 0.00 5837742.54 C 452100000 1 0.00 C 4612479.75 0.00 4612479.75 C 452130000 1 0.00 C 1899264.95 0.00 1899264.95 C 452130200 1 0.00 C 1620336.13 0.00 1620336.13 C 452130300 1 0.00 C 1050.04 0.00 1050.04 C 452130600 1 0.00 C 23459.60 0.00 23459.60 C 452130700 1 0.00 C 127929.30 0.00 127929.30 C 452130800 1 0.00 C 3610.00 0.00 3610.00 C 452130900 1 0.00 C 122879.88 0.00 122879.88 C 452140000 1 0.00 C 2713214.80 0.00 2713214.80 C 452140100 1 0.00 C 1147564.19 0.00 1147564.19 C 452140200 1 0.00 C 1549970.84 0.00 1549970.84 C 452140300 1 0.00 C 9370.80 0.00 9370.80 C 452140400 1 0.00 C 4409.43 0.00 4409.43 C 452140500 1 0.00 C 1899.54 0.00 1899.54 C 452200000 1 0.00 C 1222185.45 0.00 1222185.45 C 452230000 1 0.00 C 27298.21 0.00 27298.21 C 452240000 1 0.00 C 1194887.24 0.00 1194887.24 C 452300000 1 0.00 C 3077.34 0.00 3077.34 C 452330000 1 0.00 C 3077.34 0.00 3077.34 C 452339900 1 0.00 C 3077.34 0.00 3077.34 C 460000000 1 0.00 C 91909.10 0.00 91909.10 C 464000000 1 0.00 C 91909.10 0.00 91909.10 C 464100000 1 0.00 C 91909.10 0.00 91909.10 C 464110000 1 0.00 C 91909.10 0.00 91909.10 C 490000000 1 0.00 C 9278.06 0.00 9278.06 C 499000000 1 0.00 C 9278.06 0.00 9278.06 C 499600000 1 0.00 C 1264.99 0.00 1264.99 C 499610000 1 0.00 C 1264.99 0.00 1264.99 C 499610200 1 0.00 C 1264.99 0.00 1264.99 C 499900000 1 0.00 C 8013.07 0.00 8013.07 C 499910000 1 0.00 C 8013.07 0.00 8013.07 C 500000000 1 4664282.76 D 14197026.71 166465920.80 156933176.85 D 520000000 1 0.00 D 9532743.95 161801638.04 152268894.09 D 521000000 1 0.00 D 8669258.92 76969258.92 68300000.00 D 521100000 1 0.00 D 8669258.92 76969258.92 68300000.00 D 521110000 1 0.00 D 570258.92 76969258.92 76399000.00 D 521120000 1 0.00 D 8099000.00 0.00 8099000.00 C 521120100 1 0.00 D 8099000.00 0.00 8099000.00 C 521120101 1 0.00 C 8099000.00 0.00 8099000.00 C 522000000 1 0.00 D 863485.03 84832379.12 83968894.09 D 522100000 1 0.00 D 830000.00 71743228.69 70913228.69 D 522110000 1 0.00 D 0.00 66000000.00 66000000.00 D 522110100 1 0.00 D 0.00 66000000.00 66000000.00 D 522120000 1 0.00 D 0.00 5323228.69 5323228.69 D 522120200 1 0.00 D 0.00 5323228.69 5323228.69 D 522120201 1 0.00 D 0.00 10000.00 10000.00 D 522120202 1 0.00 D 0.00 5313228.69 5313228.69 D 522130000 1 0.00 D 420000.00 420000.00 0.00 D 522130200 1 0.00 D 0.00 10000.00 10000.00 D 522130300 1 0.00 D 0.00 410000.00 410000.00 D 522139900 1 0.00 C 420000.00 0.00 420000.00 C 522190000 1 0.00 D 410000.00 0.00 410000.00 C 522190400 1 0.00 C 410000.00 0.00 410000.00 C 522900000 1 0.00 D 33485.03 13089150.43 13055665.40 D 522920000 1 0.00 D 33485.03 13089150.43 13055665.40 D 522920100 1 0.00 D 33485.03 13089150.43 13055665.40 D 522920101 1 0.00 D 0.00 13089150.43 13089150.43 D 522920103 1 0.00 C 33485.03 0.00 33485.03 C 530000000 1 4664282.76 D 4664282.76 4664282.76 4664282.76 D 531000000 1 501413.23 D 501413.23 501413.23 501413.23 D 531100000 1 0.00 D 0.00 501413.23 501413.23 D 531700000 1 501413.23 D 501413.23 0.00 0.00 D 532000000 1 4162869.53 D 4162869.53 4162869.53 4162869.53 D 532100000 1 0.00 D 0.00 4162869.53 4162869.53 D 532700000 1 4162869.53 D 4162869.53 0.00 0.00 D 600000000 1 4664282.76 C 191645257.69 39376363.60 156933176.85 C 620000000 1 0.00 C 186557858.89 34288964.80 152268894.09 C 621000000 1 0.00 C 75771935.03 7471935.03 68300000.00 C 621100000 1 0.00 C 69165658.32 6606276.71 62559381.61 C 621200000 1 0.00 C 6606276.71 0.00 6606276.71 C 621300000 1 0.00 C 0.00 865658.32 865658.32 D 621310000 1 0.00 C 0.00 865658.32 865658.32 D 621310100 1 0.00 D 0.00 865658.32 865658.32 D 622000000 1 0.00 C 110785923.86 26817029.77 83968894.09 C 622100000 1 0.00 C 91071318.79 20158090.10 70913228.69 C 622110000 1 0.00 C 71356713.72 13499150.43 57857563.29 C 622130000 1 0.00 C 19714605.07 6658939.67 13055665.40 C 622130100 1 0.00 C 13139435.24 5034145.90 8105289.34 C 622130200 1 0.00 C 422658.58 290765.74 131892.84 C 622130300 1 0.00 C 4868768.03 1334028.03 3534740.00 C 622130400 1 0.00 C 1283743.22 0.00 1283743.22 C 622900000 1 0.00 C 19714605.07 6658939.67 13055665.40 C 622920000 1 0.00 C 19714605.07 6658939.67 13055665.40 C 622920100 1 0.00 C 19714605.07 5375196.45 14339408.62 C 622920101 1 0.00 C 13139435.24 5034145.90 8105289.34 C 622920102 1 0.00 C 422658.58 290765.74 131892.84 C 622920103 1 0.00 C 4868768.03 0.00 4868768.03 C 622920104 1 0.00 C 1283743.22 0.00 1283743.22 C 622920105 1 0.00 D 0.00 50284.81 50284.81 D 622920200 1 0.00 D 0.00 1283743.22 1283743.22 D 630000000 1 4664282.76 C 5087398.80 5087398.80 4664282.76 C 631000000 1 501413.23 C 733706.50 733706.50 501413.23 C 631100000 1 501413.23 C 0.00 446242.18 55171.05 C 631300000 1 0.00 C 445010.89 287464.32 157546.57 C 631400000 1 0.00 C 282414.32 0.00 282414.32 C 631900000 1 0.00 C 6281.29 0.00 6281.29 C 631990000 1 0.00 C 6281.29 0.00 6281.29 C 632000000 1 4162869.53 C 4353692.30 4353692.30 4162869.53 C 632100000 1 4162869.53 C 191381.94 4353692.30 559.17 C 632200000 1 0.00 C 4070401.26 0.00 4070401.26 C 632900000 1 0.00 C 91909.10 0.00 91909.10 C 632990000 1 0.00 C 91909.10 0.00 91909.10 C 700000000 1 97799667.60 D 4779658.75 23219677.74 116239686.59 D 710000000 1 54176886.84 D 0.00 3359370.03 57536256.87 D 711000000 1 19436653.84 D 0.00 178123.48 19614777.32 D 711200000 1 9448133.14 D 0.00 0.00 9448133.14 D 711210000 1 9448133.14 D 0.00 0.00 9448133.14 D 711210100 1 9448133.14 D 0.00 0.00 9448133.14 D 711300000 1 9988520.70 D 0.00 178123.48 10166644.18 D 711310000 1 9988520.70 D 0.00 178123.48 10166644.18 D 711310200 1 5054358.22 D 0.00 0.00 5054358.22 D 711310300 1 59204.91 D 0.00 0.00 59204.91 D 711310400 1 4581306.88 D 0.00 0.00 4581306.88 D 711310500 1 293650.69 D 0.00 178123.48 471774.17 D 712000000 1 34740233.00 D 0.00 3181246.55 37921479.55 D 712100000 1 9601704.53 D 0.00 0.00 9601704.53 D 712110000 1 9601704.53 D 0.00 0.00 9601704.53 D 712110100 1 9601704.53 D 0.00 0.00 9601704.53 D 712110106 1 9601704.53 D 0.00 0.00 9601704.53 D 712200000 1 2646590.00 D 0.00 0.00 2646590.00 D 712210000 1 2646590.00 D 0.00 0.00 2646590.00 D 712210100 1 2646590.00 D 0.00 0.00 2646590.00 D 712300000 1 22491938.47 D 0.00 3181246.55 25673185.02 D 712310000 1 22403049.24 D 0.00 3181246.55 25584295.79 D 712310200 1 17364202.74 D 0.00 1672298.71 19036501.45 D 712310300 1 67004.00 D 0.00 96840.68 163844.68 D 712310400 1 3027041.08 D 0.00 0.00 3027041.08 D 712310500 1 1838788.08 D 0.00 1412107.16 3250895.24 D 712310900 1 43775.30 D 0.00 0.00 43775.30 D 712319900 1 62238.04 D 0.00 0.00 62238.04 D 712350000 1 88889.23 D 0.00 0.00 88889.23 D 720000000 1 6038803.40 D 4727127.54 13241674.19 14553350.05 D 721000000 1 6038803.40 D 4727127.54 10941674.19 12253350.05 D 721100000 1 6038803.40 D 4727127.54 10941674.19 12253350.05 D 721110000 1 1500007.35 D 3679374.52 8430872.36 6251505.19 D 721120000 1 4512284.09 D 605162.88 1585969.43 5493090.64 D 721130000 1 26511.96 D 442590.14 924832.40 508754.22 D 722000000 1 0.00 D 0.00 2300000.00 2300000.00 D 722100000 1 0.00 D 0.00 2300000.00 2300000.00 D 722110000 1 0.00 D 0.00 2300000.00 2300000.00 D 722110300 1 0.00 D 0.00 2300000.00 2300000.00 D 722110301 1 0.00 D 0.00 2300000.00 2300000.00 D 730000000 1 26792642.90 D 0.00 0.00 26792642.90 D 732000000 1 26792642.90 D 0.00 0.00 26792642.90 D 732100000 1 26792642.90 D 0.00 0.00 26792642.90 D 732110000 1 11448651.76 D 0.00 0.00 11448651.76 D 732120000 1 15343991.14 D 0.00 0.00 15343991.14 D 750000000 1 225033.36 D 0.00 0.00 225033.36 D 752000000 1 225033.36 D 0.00 0.00 225033.36 D 790000000 1 10566301.10 D 52531.21 6618633.52 17132403.41 D 796000000 1 4664282.76 D 50284.81 6152511.25 10766509.20 D 796100000 1 0.00 D 50284.81 6152511.25 6102226.44 D 796110000 1 0.00 D 50284.81 4868768.03 4818483.22 D 796120000 1 0.00 D 0.00 1283743.22 1283743.22 D 796200000 1 4664282.76 D 0.00 0.00 4664282.76 D 799000000 1 5902018.34 D 2246.40 466122.27 6365894.21 D 799200000 1 5841838.19 D 2246.40 3945.48 5843537.27 D 799210000 1 28644.31 D 0.00 0.00 28644.31 D 799220000 1 5813193.88 D 2246.40 3945.48 5814892.96 D 799300000 1 311.27 D 0.00 5600.00 5911.27 D 799500000 1 59868.88 D 0.00 456576.79 516445.67 D 800000000 1 97799667.60 C 66266580.19 47826561.20 116239686.59 C 810000000 1 54176886.84 C 5036681.53 1677311.50 57536256.87 C 811000000 1 19259653.84 C 470472.17 292348.69 19437777.32 C 811200000 1 9271133.14 C 0.00 0.00 9271133.14 C 811210000 1 9271133.14 C 0.00 0.00 9271133.14 C 811210100 1 9271133.14 C 0.00 0.00 9271133.14 C 811210102 1 4423046.05 C 0.00 0.00 4423046.05 C 811210103 1 4848087.09 C 0.00 0.00 4848087.09 C 811300000 1 9988520.70 C 470472.17 292348.69 10166644.18 C 811310000 1 9988520.70 C 470472.17 292348.69 10166644.18 C 811310200 1 5054358.22 C 17635.59 17635.59 5054358.22 C 811310201 1 5054358.22 C 0.00 17635.59 5036722.63 C 811310202 1 0.00 C 17635.59 0.00 17635.59 C 811310300 1 59204.91 C 0.00 0.00 59204.91 C 811310301 1 59204.91 C 0.00 0.00 59204.91 C 811310400 1 4581306.88 C 0.00 0.00 4581306.88 C 811310401 1 4581306.88 C 0.00 0.00 4581306.88 C 811310500 1 293650.69 C 452836.58 274713.10 471774.17 C 811310501 1 293650.69 C 178123.48 274713.10 197061.07 C 811310502 1 0.00 C 274713.10 0.00 274713.10 C 812000000 1 34917233.00 C 4566209.36 1384962.81 38098479.55 C 812100000 1 9601704.53 C 0.00 0.00 9601704.53 C 812110000 1 9601704.53 C 0.00 0.00 9601704.53 C 812110100 1 9601704.53 C 0.00 0.00 9601704.53 C 812110116 1 9601704.53 C 0.00 0.00 9601704.53 C 812200000 1 2823590.00 C 0.00 0.00 2823590.00 C 812210000 1 2823590.00 C 0.00 0.00 2823590.00 C 812210100 1 2823590.00 C 0.00 0.00 2823590.00 C 812210101 1 2303956.00 C 0.00 0.00 2303956.00 C 812210102 1 177000.00 C 0.00 0.00 177000.00 C 812210103 1 342634.00 C 0.00 0.00 342634.00 C 812300000 1 22491938.47 C 4566209.36 1384962.81 25673185.02 C 812310000 1 22403049.24 C 4566209.36 1384962.81 25584295.79 C 812310200 1 17345023.38 C 3038265.97 1365967.26 19017322.09 C 812310201 1 17345023.38 C 1722583.52 1315682.45 17751924.45 C 812310202 1 0.00 C 1315682.45 50284.81 1265397.64 C 812310300 1 67004.00 C 103729.07 6888.39 163844.68 C 812310301 1 67004.00 C 96840.68 6888.39 156956.29 C 812310302 1 0.00 C 6888.39 0.00 6888.39 C 812310400 1 3027041.08 C 0.00 0.00 3027041.08 C 812310401 1 3027041.08 C 0.00 0.00 3027041.08 C 812310500 1 1838788.08 C 1424214.32 12107.16 3250895.24 C 812310501 1 1838788.08 C 1412107.16 12107.16 3238788.08 C 812310502 1 0.00 C 12107.16 0.00 12107.16 C 812310900 1 43775.30 C 0.00 0.00 43775.30 C 812310901 1 43775.30 C 0.00 0.00 43775.30 C 812319900 1 81417.40 C 0.00 0.00 81417.40 C 812319901 1 81417.40 C 0.00 0.00 81417.40 C 812350000 1 88889.23 C 0.00 0.00 88889.23 C 820000000 1 6038803.40 C 49180295.32 40665748.67 14553350.05 C 821000000 1 6038803.40 C 46686795.32 40472248.67 12253350.05 C 821100000 1 6038803.40 C 46686795.32 40472248.67 12253350.05 C 821110000 1 1191808.62 C 20986723.27 28397079.89 6218548.00 D 821110100 1 5158086.94 D 19660070.23 22490191.69 7988208.40 D 821110200 1 6349895.56 C 1326653.04 5906888.20 1769660.40 C 821120000 1 501413.23 C 13562093.82 5771153.82 8292353.23 C 821120100 1 501413.23 C 13139435.24 5480388.08 8160460.39 C 821120200 1 0.00 C 422658.58 290765.74 131892.84 C 821130000 1 4345581.55 C 5782657.18 6304014.96 3824223.77 C 821130100 1 4162869.53 C 5308728.92 5778752.71 3692845.74 C 821130200 1 59868.88 C 456576.79 442273.47 74172.20 C 821130300 1 122843.14 C 17351.47 82988.78 57205.83 C 821140000 1 0.00 C 6355321.05 0.00 6355321.05 C 821140100 1 0.00 C 5636558.80 0.00 5636558.80 C 821140200 1 0.00 C 442273.47 0.00 442273.47 C 821140300 1 0.00 C 82988.78 0.00 82988.78 C 821149900 1 0.00 C 193500.00 0.00 193500.00 C 822000000 1 0.00 C 2493500.00 193500.00 2300000.00 C 822100000 1 0.00 C 2493500.00 193500.00 2300000.00 C 822110000 1 0.00 C 2493500.00 193500.00 2300000.00 C 822110300 1 0.00 C 2493500.00 193500.00 2300000.00 C 822110301 1 0.00 C 2300000.00 193500.00 2106500.00 C 822110302 1 0.00 C 193500.00 0.00 193500.00 C 830000000 1 26792642.90 C 97729.49 97729.49 26792642.90 C 832000000 1 26792642.90 C 97729.49 97729.49 26792642.90 C 832300000 1 26792642.90 C 0.00 97729.49 26694913.41 C 832310000 1 11448651.76 C 0.00 97729.49 11350922.27 C 832310100 1 11448651.76 C 0.00 97729.49 11350922.27 C 832320000 1 15343991.14 C 0.00 0.00 15343991.14 C 832320100 1 15343991.14 C 0.00 0.00 15343991.14 C 832400000 1 0.00 C 97729.49 0.00 97729.49 C 832410000 1 0.00 C 97729.49 0.00 97729.49 C 832410100 1 0.00 C 97729.49 0.00 97729.49 C 850000000 1 225033.36 C 0.00 0.00 225033.36 C 852000000 1 225033.36 C 0.00 0.00 225033.36 C 852100000 1 225033.36 C 0.00 0.00 225033.36 C 890000000 1 10566301.10 C 11951873.85 5385771.54 17132403.41 C 896000000 1 4664282.76 C 11043478.11 4941251.67 10766509.20 C 896100000 1 0.00 C 6152511.25 50284.81 6102226.44 C 896110000 1 0.00 C 4868768.03 50284.81 4818483.22 C 896110100 1 0.00 C 4868768.03 0.00 4868768.03 C 896110200 1 0.00 D 0.00 50284.81 50284.81 D 896120000 1 0.00 D 1283743.22 0.00 1283743.22 C 896120100 1 0.00 C 1283743.22 0.00 1283743.22 C 896200000 1 4664282.76 C 4890966.86 4890966.86 4664282.76 C 896210000 1 4162869.53 C 4162310.36 4162310.36 4162869.53 C 896210100 1 4162869.53 C 0.00 4162310.36 559.17 C 896210200 1 0.00 C 4070401.26 0.00 4070401.26 C 896210300 1 0.00 C 91909.10 0.00 91909.10 C 896220000 1 501413.23 C 728656.50 728656.50 501413.23 C 896220100 1 501413.23 C 0.00 446242.18 55171.05 C 896220200 1 0.00 C 439960.89 282414.32 157546.57 C 896220300 1 0.00 C 282414.32 0.00 282414.32 C 896220400 1 0.00 C 6281.29 0.00 6281.29 C 899000000 1 5902018.34 C 908395.74 444519.87 6365894.21 C 899200000 1 5841838.19 C 3945.48 2246.40 5843537.27 C 899220000 1 5841838.19 C 3945.48 2246.40 5843537.27 C 899220300 1 5841838.19 C 3945.48 2246.40 5843537.27 C 899220301 1 1901154.02 C 2246.40 2246.40 1901154.02 C 899220302 1 3940684.17 C 1699.08 0.00 3942383.25 C 899300000 1 311.27 C 5600.00 0.00 5911.27 C 899310000 1 311.27 C 5600.00 0.00 5911.27 C 899500000 1 59868.88 C 898850.26 442273.47 516445.67 C 899510000 1 59868.88 C 456576.79 442273.47 74172.20 C 899520000 1 0.00 C 442273.47 0.00 442273.47 C