2021 BALANCETE-ISOLADO-CONTA-CONTABIL 1 6393 2021-04-19 3 100000000 1 40464124.91 D 7475024.00 8044266.09 41033367.00 D 110000000 1 10274799.29 D 7447499.11 8008936.91 10836237.09 D 111000000 1 7403217.34 D 7326832.78 7682987.63 7759372.19 D 111100000 1 7403217.34 D 7326832.78 7682987.63 7759372.19 D 111110000 1 7403217.34 D 7326832.78 7682987.63 7759372.19 D 111110600 1 8127.33 D 19660.02 11532.69 0.00 D 111110601 1 8127.33 D 16008.35 7881.02 0.00 D 111110602 1 0.00 D 3651.67 3651.67 0.00 D 111111900 1 5839499.74 D 6393498.38 6617480.90 6063482.26 D 111113000 1 1555590.27 D 913674.38 1053974.04 1695889.93 D 112000000 1 1115020.65 D 104237.33 0.00 1010783.32 D 112100000 1 1115020.65 D 104237.33 0.00 1010783.32 D 112110000 1 1115020.65 D 104237.33 0.00 1010783.32 D 112110100 1 1115020.65 D 104237.33 0.00 1010783.32 D 112110105 1 1115020.65 D 104237.33 0.00 1010783.32 D 113000000 1 246571.42 D 12028.00 45894.85 280438.27 D 113100000 1 1200.00 D 1200.00 1200.00 1200.00 D 113110000 1 1200.00 D 1200.00 1200.00 1200.00 D 113110100 1 1200.00 D 1200.00 1200.00 1200.00 D 113110198 1 1200.00 D 1200.00 1200.00 1200.00 D 113500000 1 242304.55 D 0.00 29250.00 271554.55 D 113510000 1 242304.55 D 0.00 29250.00 271554.55 D 113510800 1 242304.55 D 0.00 29250.00 271554.55 D 113510802 1 242304.55 D 0.00 29250.00 271554.55 D 113800000 1 3066.87 D 10828.00 15444.85 7683.72 D 113810000 1 3066.87 D 10828.00 15444.85 7683.72 D 113810600 1 159.90 D 0.00 0.00 159.90 D 113810800 1 0.00 D 4819.38 6562.56 1743.18 D 113810900 1 905.15 D 6008.62 8882.29 3778.82 D 113819900 1 2001.82 D 0.00 0.00 2001.82 D 115000000 1 1509989.88 D 4401.00 280054.43 1785643.31 D 115600000 1 1509989.88 D 4401.00 280054.43 1785643.31 D 115610000 1 1509989.88 D 4401.00 280054.43 1785643.31 D 115610100 1 1070267.01 D 1716.00 100869.47 1169420.48 D 115610200 1 156862.25 D 429.00 42222.23 198655.48 D 115610300 1 21375.89 D 0.00 12523.36 33899.25 D 115610400 1 114469.90 D 0.00 53213.04 167682.94 D 115610500 1 92481.09 D 2256.00 42147.68 132372.77 D 115610700 1 54533.74 D 0.00 29078.65 83612.39 D 120000000 1 30189325.62 D 27524.89 35329.18 30197129.91 D 121000000 1 10678892.58 D 27524.89 4209.94 10655577.63 D 121100000 1 10678892.58 D 27524.89 4209.94 10655577.63 D 121110000 1 10678892.58 D 27524.89 4209.94 10655577.63 D 121110400 1 6307792.68 D 27510.59 4209.94 6284492.03 D 121110401 1 6307792.68 D 27510.59 4209.94 6284492.03 D 121110500 1 6902788.16 D 14.30 0.00 6902773.86 D 121119900 1 2531688.26 C 0.00 0.00 2531688.26 C 121119904 1 739845.57 C 0.00 0.00 739845.57 C 121119905 1 1791842.69 C 0.00 0.00 1791842.69 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 19437054.90 D 0.00 31119.24 19468174.14 D 123100000 1 8399222.92 D 0.00 31119.24 8430342.16 D 123110000 1 8399222.92 D 0.00 31119.24 8430342.16 D 123110100 1 1402937.40 D 0.00 8565.24 1411502.64 D 123110101 1 13000.55 D 0.00 0.00 13000.55 D 123110102 1 37567.82 D 0.00 0.00 37567.82 D 123110103 1 874205.90 D 0.00 2295.00 876500.90 D 123110104 1 78473.36 D 0.00 0.00 78473.36 D 123110105 1 8964.91 D 0.00 0.00 8964.91 D 123110106 1 73702.00 D 0.00 4225.00 77927.00 D 123110108 1 0.00 D 0.00 2045.24 2045.24 D 123110109 1 5636.34 D 0.00 0.00 5636.34 D 123110199 1 311386.52 D 0.00 0.00 311386.52 D 123110200 1 542979.84 D 0.00 18194.00 561173.84 D 123110201 1 463676.17 D 0.00 14324.00 478000.17 D 123110202 1 79303.67 D 0.00 3870.00 83173.67 D 123110300 1 1186339.68 D 0.00 4360.00 1190699.68 D 123110301 1 180285.18 D 0.00 0.00 180285.18 D 123110302 1 242024.81 D 0.00 0.00 242024.81 D 123110303 1 764029.69 D 0.00 4360.00 768389.69 D 123110400 1 43167.43 D 0.00 0.00 43167.43 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 33091.87 D 0.00 0.00 33091.87 D 123110499 1 399.00 D 0.00 0.00 399.00 D 123110500 1 5138762.31 D 0.00 0.00 5138762.31 D 123110501 1 5022962.31 D 0.00 0.00 5022962.31 D 123110503 1 115800.00 D 0.00 0.00 115800.00 D 123119900 1 85036.26 D 0.00 0.00 85036.26 D 123119999 1 85036.26 D 0.00 0.00 85036.26 D 123200000 1 12124195.29 D 0.00 0.00 12124195.29 D 123210000 1 12124195.29 D 0.00 0.00 12124195.29 D 123210100 1 824793.53 D 0.00 0.00 824793.53 D 123210101 1 347407.28 D 0.00 0.00 347407.28 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 79963.41 D 0.00 0.00 79963.41 D 123210501 1 79963.41 D 0.00 0.00 79963.41 D 123210600 1 4274695.66 D 0.00 0.00 4274695.66 D 123210601 1 4274695.66 D 0.00 0.00 4274695.66 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 1086363.31 C 0.00 0.00 1086363.31 C 123810000 1 1086363.31 C 0.00 0.00 1086363.31 C 123810100 1 1086363.31 C 0.00 0.00 1086363.31 C 123810101 1 11937.36 C 0.00 0.00 11937.36 C 123810102 1 188734.44 C 0.00 0.00 188734.44 C 123810103 1 183722.36 C 0.00 0.00 183722.36 C 123810104 1 2857.68 C 0.00 0.00 2857.68 C 123810105 1 555547.74 C 0.00 0.00 555547.74 C 123810199 1 143563.73 C 0.00 0.00 143563.73 C 200000000 1 36855732.30 C 2784347.22 3731083.11 35908996.41 C 210000000 1 2696958.48 C 2784347.22 3729983.11 1751322.59 C 211000000 1 1130099.55 C 1050542.05 1870016.64 310624.96 C 211100000 1 741970.03 C 780055.92 1516944.49 5081.46 C 211110000 1 741970.03 C 780055.92 1516944.49 5081.46 C 211110100 1 741970.03 C 780055.92 1516944.49 5081.46 C 211110101 1 736703.32 C 769416.45 1506119.77 0.00 C 211110103 1 5081.46 C 0.00 0.00 5081.46 C 211110112 1 185.25 C 3449.30 3634.55 0.00 C 211110113 1 0.00 C 7190.17 7190.17 0.00 C 211200000 1 72412.09 C 55552.69 127964.78 0.00 C 211210000 1 72412.09 C 55552.69 127964.78 0.00 C 211210100 1 72412.09 C 55552.69 127964.78 0.00 C 211400000 1 315717.43 C 214933.44 225107.37 305543.50 C 211410000 1 114386.40 C 20754.45 29645.87 105494.98 C 211410100 1 93160.56 C 0.00 9231.06 83929.50 C 211410102 1 0.00 C 0.00 0.00 0.00 C 211410112 1 93160.56 C 0.00 9231.06 83929.50 C 211410500 1 21225.84 C 20754.45 20414.81 21565.48 C 211410501 1 21225.84 C 20754.45 20414.81 21565.48 C 211430000 1 201331.03 C 194178.99 195461.50 200048.52 C 211430100 1 161249.06 C 156152.56 155454.53 161947.09 C 211430101 1 161249.06 C 156152.56 155454.53 161947.09 C 211430500 1 40081.97 C 38026.43 40006.97 38101.43 C 211430501 1 40081.97 C 38026.43 40006.97 38101.43 C 213000000 1 1346133.96 C 1015889.50 1201525.72 1160497.74 C 213100000 1 1346133.96 C 1015889.50 1201525.72 1160497.74 C 213110000 1 1346133.96 C 1015889.50 1201525.72 1160497.74 C 213110100 1 908529.41 C 1014789.50 1199325.72 723993.19 C 213110101 1 302662.81 C 280054.43 429259.06 153458.18 C 213110102 1 3483.39 C 3500.00 6983.39 0.00 C 213110109 1 602383.21 C 731235.07 763083.27 570535.01 C 213110300 1 0.00 C 0.00 0.00 0.00 C 213110309 1 0.00 C 0.00 0.00 0.00 C 213110500 1 436504.55 C 0.00 0.00 436504.55 C 213110512 1 436504.55 C 0.00 0.00 436504.55 C 213111900 1 1100.00 C 1100.00 2200.00 0.00 C 214000000 1 0.00 C 28471.90 28471.90 0.00 C 214100000 1 0.00 C 28471.90 28471.90 0.00 C 214130000 1 0.00 C 28471.90 28471.90 0.00 C 214131100 1 0.00 C 28471.90 28471.90 0.00 C 218000000 1 220724.97 C 689443.77 629968.85 280199.89 C 218800000 1 52663.19 C 489315.27 269278.57 272699.89 C 218810000 1 52663.19 C 489315.27 269278.57 272699.89 C 218810100 1 21787.19 C 456178.55 250064.60 227901.14 C 218810102 1 8605.66 C 137341.17 70376.61 75570.22 C 218810111 1 0.00 C 143499.94 71790.48 71709.46 C 218810113 1 0.00 C 14292.61 7316.34 6976.27 C 218810115 1 425.29 C 158307.18 98001.78 60730.69 C 218810199 1 12756.24 C 2737.65 2579.39 12914.50 C 218810400 1 24528.26 C 31846.68 18298.66 38076.28 C 218810401 1 11592.28 C 6297.55 4197.66 13692.17 C 218810499 1 12935.98 C 25549.13 14101.00 24384.11 C 218819900 1 6347.74 C 1290.04 915.31 6722.47 C 218900000 1 168061.78 C 200128.50 360690.28 7500.00 C 218910000 1 168061.78 C 200128.50 360690.28 7500.00 C 218910100 1 168061.78 C 177278.50 345340.28 0.00 C 218910101 1 168061.78 C 166814.97 334876.75 0.00 C 218910102 1 0.00 C 10463.53 10463.53 0.00 C 218910300 1 0.00 C 2350.00 2350.00 0.00 C 218911300 1 0.00 C 20500.00 13000.00 7500.00 C 220000000 1 2508592.27 C 0.00 1100.00 2507492.27 C 221000000 1 1883679.74 C 0.00 0.00 1883679.74 C 221400000 1 1883679.74 C 0.00 0.00 1883679.74 C 221410000 1 1883679.74 C 0.00 0.00 1883679.74 C 221410100 1 1883679.74 C 0.00 0.00 1883679.74 C 223000000 1 624912.53 C 0.00 1100.00 623812.53 C 223100000 1 624912.53 C 0.00 1100.00 623812.53 C 223110000 1 624912.53 C 0.00 1100.00 623812.53 C 223110600 1 613912.53 C 0.00 0.00 613912.53 C 223110602 1 613912.53 C 0.00 0.00 613912.53 C 223110800 1 11000.00 C 0.00 1100.00 9900.00 C 230000000 1 31650181.55 C 0.00 0.00 31650181.55 C 237000000 1 31650181.55 C 0.00 0.00 31650181.55 C 237100000 1 31650181.55 C 0.00 0.00 31650181.55 C 237110000 1 56149310.75 D 0.00 0.00 56149310.75 D 237110100 1 0.00 C 0.00 0.00 0.00 C 237110200 1 56149310.75 D 0.00 0.00 56149310.75 D 237120000 1 2664294.73 D 0.00 0.00 2664294.73 D 237120100 1 0.00 C 0.00 0.00 0.00 C 237120200 1 2664294.73 D 0.00 0.00 2664294.73 D 237130000 1 53319250.56 C 0.00 0.00 53319250.56 C 237130100 1 0.00 C 0.00 0.00 0.00 C 237130200 1 53319250.56 C 0.00 0.00 53319250.56 C 237140000 1 37195336.05 C 0.00 0.00 37195336.05 C 237140100 1 0.00 C 0.00 0.00 0.00 C 237140200 1 37195336.05 C 0.00 0.00 37195336.05 C 237150000 1 50799.58 D 0.00 0.00 50799.58 D 237150100 1 0.00 C 0.00 0.00 0.00 C 237150200 1 50799.58 D 0.00 0.00 50799.58 D 300000000 1 4294403.68 D 1250.00 2059859.28 6353012.96 D 310000000 1 2130939.16 D 0.00 994989.36 3125928.52 D 311000000 1 1679933.44 D 0.00 780055.92 2459989.36 D 311100000 1 101789.70 D 0.00 0.00 101789.70 D 311110000 1 101789.70 D 0.00 0.00 101789.70 D 311110100 1 101789.70 D 0.00 0.00 101789.70 D 311110101 1 101789.70 D 0.00 0.00 101789.70 D 311200000 1 1578143.74 D 0.00 780055.92 2358199.66 D 311210000 1 1578143.74 D 0.00 780055.92 2358199.66 D 311210100 1 1574798.79 D 0.00 780055.92 2354854.71 D 311210101 1 1149544.93 D 0.00 707639.07 1857184.00 D 311210104 1 1224.30 D 0.00 0.00 1224.30 D 311210114 1 1215.06 D 0.00 607.53 1822.59 D 311210116 1 53116.03 D 0.00 22729.20 75845.23 D 311210118 1 3143.63 D 0.00 2338.53 5482.16 D 311210121 1 202172.63 D 0.00 23759.01 225931.64 D 311210122 1 12396.08 D 0.00 3449.30 15845.38 D 311210123 1 36108.46 D 0.00 4246.92 40355.38 D 311210124 1 79083.51 D 0.00 1904.28 80987.79 D 311210127 1 4303.92 D 0.00 2908.16 7212.08 D 311210131 1 16000.00 D 0.00 8000.00 24000.00 D 311210199 1 16490.24 D 0.00 2473.92 18964.16 D 311210400 1 3344.95 D 0.00 0.00 3344.95 D 311210414 1 3344.95 D 0.00 0.00 3344.95 D 312000000 1 451005.72 D 0.00 214933.44 665939.16 D 312200000 1 327503.10 D 0.00 156152.56 483655.66 D 312230000 1 327503.10 D 0.00 156152.56 483655.66 D 312230100 1 327503.10 D 0.00 156152.56 483655.66 D 312300000 1 123502.62 D 0.00 58780.88 182283.50 D 312310000 1 123502.62 D 0.00 58780.88 182283.50 D 312310100 1 123502.62 D 0.00 58780.88 182283.50 D 320000000 1 127964.78 D 0.00 55552.69 183517.47 D 321000000 1 119391.14 D 0.00 45311.56 164702.70 D 321100000 1 119391.14 D 0.00 45311.56 164702.70 D 321110000 1 119391.14 D 0.00 45311.56 164702.70 D 321110100 1 119391.14 D 0.00 45311.56 164702.70 D 321110101 1 119391.14 D 0.00 45311.56 164702.70 D 322000000 1 8573.64 D 0.00 10241.13 18814.77 D 322100000 1 8573.64 D 0.00 10241.13 18814.77 D 322110000 1 8573.64 D 0.00 10241.13 18814.77 D 322110100 1 8573.64 D 0.00 10241.13 18814.77 D 330000000 1 1743371.45 D 1250.00 874881.80 2617003.25 D 331000000 1 2607.80 D 0.00 4401.00 7008.80 D 331100000 1 2607.80 D 0.00 4401.00 7008.80 D 331110000 1 2607.80 D 0.00 4401.00 7008.80 D 331110600 1 528.00 D 0.00 429.00 957.00 D 331110800 1 2079.80 D 0.00 0.00 2079.80 D 331111700 1 0.00 D 0.00 1716.00 1716.00 D 331113600 1 0.00 D 0.00 2256.00 2256.00 D 332000000 1 1740763.65 D 1250.00 870480.80 2609994.45 D 332200000 1 42593.67 D 1250.00 36756.28 78099.95 D 332210000 1 42593.67 D 1250.00 36756.28 78099.95 D 332211500 1 900.00 D 0.00 0.00 900.00 D 332211600 1 7483.39 D 0.00 3500.00 10983.39 D 332212100 1 5000.00 D 1250.00 5050.00 8800.00 D 332219900 1 29210.28 D 0.00 28206.28 57416.56 D 332300000 1 1440671.60 D 0.00 713748.34 2154419.94 D 332310000 1 1440671.60 D 0.00 713748.34 2154419.94 D 332310400 1 24020.47 D 0.00 14004.39 38024.86 D 332310500 1 3447.98 D 0.00 6314.66 9762.64 D 332310600 1 49533.67 D 0.00 35131.86 84665.53 D 332310800 1 308614.28 D 0.00 140861.92 449476.20 D 332310900 1 480.50 D 0.00 434.00 914.50 D 332311000 1 21496.16 D 0.00 5937.00 27433.16 D 332311100 1 59952.78 D 0.00 34075.78 94028.56 D 332312000 1 895.00 D 0.00 0.00 895.00 D 332312900 1 3774.72 D 0.00 0.00 3774.72 D 332313100 1 191066.86 D 0.00 69395.92 260462.78 D 332313200 1 14521.95 D 0.00 10123.66 24645.61 D 332314000 1 615.33 D 0.00 295.00 910.33 D 332314600 1 9186.80 D 0.00 290.00 9476.80 D 332315100 1 92303.05 D 0.00 71895.49 164198.54 D 332315400 1 18576.39 D 0.00 13976.39 32552.78 D 332315600 1 3034.28 D 0.00 7893.50 10927.78 D 332319900 1 639151.38 D 0.00 303118.77 942270.15 D 332400000 1 257498.38 D 0.00 119976.18 377474.56 D 332410000 1 257498.38 D 0.00 119976.18 377474.56 D 340000000 1 8606.92 D 0.00 0.00 8606.92 D 349000000 1 8606.92 D 0.00 0.00 8606.92 D 349900000 1 8606.92 D 0.00 0.00 8606.92 D 349910000 1 8606.92 D 0.00 0.00 8606.92 D 350000000 1 176000.00 D 0.00 95500.00 271500.00 D 351000000 1 150000.00 D 0.00 75000.00 225000.00 D 351100000 1 150000.00 D 0.00 75000.00 225000.00 D 351120000 1 150000.00 D 0.00 75000.00 225000.00 D 351120200 1 150000.00 D 0.00 75000.00 225000.00 D 353000000 1 26000.00 D 0.00 20500.00 46500.00 D 353100000 1 26000.00 D 0.00 20500.00 46500.00 D 353110000 1 26000.00 D 0.00 20500.00 46500.00 D 353110300 1 26000.00 D 0.00 20500.00 46500.00 D 370000000 1 76899.68 D 0.00 28471.90 105371.58 D 372000000 1 76899.68 D 0.00 28471.90 105371.58 D 372100000 1 76899.68 D 0.00 28471.90 105371.58 D 372130000 1 76899.68 D 0.00 28471.90 105371.58 D 372130200 1 76899.68 D 0.00 28471.90 105371.58 D 390000000 1 30621.69 D 0.00 10463.53 41085.22 D 399000000 1 30621.69 D 0.00 10463.53 41085.22 D 399600000 1 17421.69 D 0.00 10463.53 27885.22 D 399610000 1 17421.69 D 0.00 10463.53 27885.22 D 399900000 1 13200.00 D 0.00 0.00 13200.00 D 399910000 1 13200.00 D 0.00 0.00 13200.00 D 399919900 1 13200.00 D 0.00 0.00 13200.00 D 400000000 1 7902796.29 C 4011164.75 436577.49 11477383.55 C 410000000 1 2156734.97 C 454691.75 494.14 2610932.58 C 411000000 1 1859006.41 C 289076.58 494.14 2147588.85 C 411200000 1 1711232.87 C 105632.19 494.14 1816370.92 C 411210000 1 1711232.87 C 105632.19 494.14 1816370.92 C 411210200 1 1155000.00 C 0.00 0.00 1155000.00 C 411210300 1 17762.29 C 44026.89 494.14 61295.04 C 411210301 1 17762.29 C 44026.89 494.14 61295.04 C 411210400 1 538470.58 C 61605.30 0.00 600075.88 C 411300000 1 147773.54 C 183444.39 0.00 331217.93 C 411310000 1 147773.54 C 183444.39 0.00 331217.93 C 411310200 1 147773.54 C 183444.39 0.00 331217.93 C 412000000 1 228825.18 C 134300.01 0.00 363125.19 C 412100000 1 228825.18 C 134300.01 0.00 363125.19 C 412110000 1 228825.18 C 134300.01 0.00 363125.19 C 412110100 1 6711.42 C 12997.17 0.00 19708.59 C 412111500 1 6471.91 C 1754.36 0.00 8226.27 C 412111501 1 6471.91 C 1754.36 0.00 8226.27 C 412117100 1 205715.18 C 102937.91 0.00 308653.09 C 412119900 1 9926.67 C 16610.57 0.00 26537.24 C 413000000 1 68903.38 C 31315.16 0.00 100218.54 C 413200000 1 68903.38 C 31315.16 0.00 100218.54 C 413210000 1 68903.38 C 31315.16 0.00 100218.54 C 413210100 1 68903.38 C 31315.16 0.00 100218.54 C 420000000 1 0.00 C 91.18 0.00 91.18 C 421000000 1 0.00 C 91.18 0.00 91.18 C 421100000 1 0.00 C 91.18 0.00 91.18 C 421110000 1 0.00 C 91.18 0.00 91.18 C 421110200 1 0.00 C 91.18 0.00 91.18 C 421110202 1 0.00 C 91.18 0.00 91.18 C 430000000 1 43630.22 C 22644.38 0.00 66274.60 C 433000000 1 43630.22 C 22644.38 0.00 66274.60 C 433100000 1 43630.22 C 22644.38 0.00 66274.60 C 433110000 1 43630.22 C 22644.38 0.00 66274.60 C 433113000 1 42562.97 C 22409.20 0.00 64972.17 C 433113700 1 1067.25 C 235.18 0.00 1302.43 C 440000000 1 6752.34 C 6834.92 4.89 13582.37 C 442000000 1 5597.47 C 3846.50 0.00 9443.97 C 442400000 1 5390.11 C 3586.02 0.00 8976.13 C 442410000 1 5390.11 C 3586.02 0.00 8976.13 C 442410500 1 379.30 C 396.30 0.00 775.60 C 442410700 1 3557.96 C 2259.35 0.00 5817.31 C 442410900 1 1452.85 C 930.37 0.00 2383.22 C 442900000 1 207.36 C 260.48 0.00 467.84 C 442910000 1 207.36 C 260.48 0.00 467.84 C 445000000 1 1154.87 C 2988.42 4.89 4138.40 C 445100000 1 1154.87 C 2988.42 4.89 4138.40 C 445110000 1 1154.87 C 2988.42 4.89 4138.40 C 450000000 1 5690504.34 C 3526575.47 436078.46 8781001.35 C 452000000 1 5690504.34 C 3526575.47 436078.46 8781001.35 C 452100000 1 4175599.27 C 2450936.08 436078.46 6190456.89 C 452130000 1 2316112.65 C 1044804.56 155098.87 3205818.34 C 452130200 1 1618666.57 C 769288.78 153857.73 2234097.62 C 452130300 1 4503.80 C 147.92 29.58 4622.14 C 452130400 1 10098.93 C 6057.79 1211.56 14945.16 C 452130600 1 25754.57 C 17309.40 0.00 43063.97 C 452130700 1 340910.20 C 136325.03 0.00 477235.23 C 452130900 1 276846.36 C 112831.71 0.00 389678.07 C 452139900 1 39332.22 C 2843.93 0.00 42176.15 C 452140000 1 1859486.62 C 1406131.52 280979.59 2984638.55 C 452140100 1 1018800.19 C 1167762.85 233552.54 1953010.50 C 452140200 1 839068.98 C 237135.17 47427.05 1028777.10 C 452140400 1 1617.45 C 0.00 0.00 1617.45 C 452140600 1 0.00 C 1233.50 0.00 1233.50 C 452200000 1 1501290.81 C 1049388.11 0.00 2550678.92 C 452240000 1 1501290.81 C 1049388.11 0.00 2550678.92 C 452300000 1 13614.26 C 26251.28 0.00 39865.54 C 452340000 1 13614.26 C 26251.28 0.00 39865.54 C 452340300 1 13614.26 C 6806.80 0.00 20421.06 C 452349900 1 0.00 C 19444.48 0.00 19444.48 C 490000000 1 5174.42 C 327.05 0.00 5501.47 C 499000000 1 5174.42 C 327.05 0.00 5501.47 C 499500000 1 5172.49 C 327.05 0.00 5499.54 C 499510000 1 5172.49 C 327.05 0.00 5499.54 C 499900000 1 1.93 C 0.00 0.00 1.93 C 499910000 1 1.93 C 0.00 0.00 1.93 C 500000000 1 81167535.14 D 4112.50 2603027.18 83766449.82 D 520000000 1 79415299.41 D 4112.50 2603027.18 82014214.09 D 521000000 1 36120000.00 D 0.00 0.00 36120000.00 D 521100000 1 36120000.00 D 0.00 0.00 36120000.00 D 521110000 1 40039650.00 D 0.00 0.00 40039650.00 D 521120000 1 3919650.00 C 0.00 0.00 3919650.00 C 521120100 1 3919650.00 C 0.00 0.00 3919650.00 C 521120101 1 3919650.00 C 0.00 0.00 3919650.00 C 522000000 1 43295299.41 D 4112.50 2603027.18 45894214.09 D 522100000 1 36483071.00 D 0.00 0.00 36483071.00 D 522110000 1 35220000.00 D 0.00 0.00 35220000.00 D 522110100 1 35220000.00 D 0.00 0.00 35220000.00 D 522120000 1 1291071.00 D 0.00 0.00 1291071.00 D 522120100 1 191801.00 D 0.00 0.00 191801.00 D 522120200 1 1099270.00 D 0.00 0.00 1099270.00 D 522120201 1 1099270.00 D 0.00 0.00 1099270.00 D 522130000 1 0.00 D 0.00 0.00 0.00 D 522130100 1 1263071.00 D 0.00 0.00 1263071.00 D 522130300 1 28000.00 D 0.00 0.00 28000.00 D 522139900 1 1291071.00 C 0.00 0.00 1291071.00 C 522190000 1 28000.00 C 0.00 0.00 28000.00 C 522190100 1 0.00 D 0.00 0.00 0.00 D 522190101 1 95124.78 D 0.00 0.00 95124.78 D 522190109 1 95124.78 C 0.00 0.00 95124.78 C 522190400 1 28000.00 C 0.00 0.00 28000.00 C 522900000 1 6812228.41 D 4112.50 2603027.18 9411143.09 D 522920000 1 6812228.41 D 4112.50 2603027.18 9411143.09 D 522920100 1 6812228.41 D 4112.50 2603027.18 9411143.09 D 522920101 1 6986718.25 D 0.00 2603027.18 9589745.43 D 522920102 1 0.60 D 0.00 0.00 0.60 D 522920103 1 174490.44 C 4112.50 0.00 178602.94 C 530000000 1 1752235.73 D 0.00 0.00 1752235.73 D 531000000 1 1665428.30 D 0.00 0.00 1665428.30 D 531100000 1 1253178.66 D 0.00 0.00 1253178.66 D 531200000 1 412249.64 D 0.00 0.00 412249.64 D 531700000 1 0.00 D 0.00 0.00 0.00 D 532000000 1 86807.43 D 0.00 0.00 86807.43 D 532100000 1 86807.43 D 0.00 0.00 86807.43 D 532700000 1 0.00 D 0.00 0.00 0.00 D 600000000 1 81167535.14 C 21413303.38 18814388.70 83766449.82 C 620000000 1 79415299.41 C 21392010.28 18793095.60 82014214.09 C 621000000 1 36120000.00 C 4575294.52 4575294.52 36120000.00 C 621100000 1 29281362.02 C 436577.49 4138717.03 25579222.48 C 621200000 1 7711422.54 C 4138717.03 499.03 11849640.54 C 621300000 1 872784.56 D 0.00 436078.46 1308863.02 D 621310000 1 872784.56 D 0.00 436078.46 1308863.02 D 621310100 1 872784.56 D 0.00 436078.46 1308863.02 D 622000000 1 43295299.41 C 16816715.76 14217801.08 45894214.09 C 622100000 1 36483071.00 C 8410414.13 8410414.13 36483071.00 C 622110000 1 29670842.59 C 4112.50 2603027.18 27071927.91 C 622130000 1 6812228.41 C 8406301.63 5807386.95 9411143.09 C 622130100 1 1808646.35 C 2605427.18 2297994.45 2116079.08 C 622130200 1 287360.56 C 1100.00 39581.06 248879.50 C 622130300 1 1767255.62 C 2333513.01 3468661.44 632107.19 C 622130400 1 2948965.88 C 3466261.44 1150.00 6414077.32 C 622900000 1 6812228.41 C 8406301.63 5807386.95 9411143.09 C 622920000 1 6812228.41 C 8406301.63 5807386.95 9411143.09 C 622920100 1 6812228.41 C 8406301.63 5807386.95 9411143.09 C 622920101 1 1808646.35 C 2605427.18 2297994.45 2116079.08 C 622920102 1 287360.56 C 1100.00 39581.06 248879.50 C 622920103 1 1767255.62 C 2333513.01 3468661.44 632107.19 C 622920104 1 2948965.88 C 3466261.44 1150.00 6414077.32 C 630000000 1 1752235.73 C 21293.10 21293.10 1752235.73 C 631000000 1 1665428.30 C 21293.10 21293.10 1665428.30 C 631100000 1 1012920.18 C 0.00 0.00 1012920.18 C 631300000 1 342293.10 C 0.00 21293.10 321000.00 C 631400000 1 308461.02 C 21293.10 0.00 329754.12 C 631900000 1 1754.00 C 0.00 0.00 1754.00 C 631990000 1 1754.00 C 0.00 0.00 1754.00 C 632000000 1 86807.43 C 0.00 0.00 86807.43 C 632100000 1 0.00 C 0.00 0.00 0.00 C 632200000 1 86807.43 C 0.00 0.00 86807.43 C 700000000 1 94326173.57 D 3551318.02 14644758.80 105419614.35 D 710000000 1 21267582.13 D 0.00 735092.34 22002674.47 D 711000000 1 10828653.31 D 0.00 26251.28 10854904.59 D 711200000 1 3208744.88 D 0.00 26251.28 3234996.16 D 711210000 1 3208744.88 D 0.00 26251.28 3234996.16 D 711210100 1 3208744.88 D 0.00 26251.28 3234996.16 D 711300000 1 7619908.43 D 0.00 0.00 7619908.43 D 711310000 1 7619908.43 D 0.00 0.00 7619908.43 D 711310200 1 2979396.64 D 0.00 0.00 2979396.64 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 712000000 1 10438928.82 D 0.00 708841.06 11147769.88 D 712200000 1 26000.00 D 0.00 13000.00 39000.00 D 712210000 1 26000.00 D 0.00 13000.00 39000.00 D 712210100 1 26000.00 D 0.00 13000.00 39000.00 D 712300000 1 10412928.82 D 0.00 695841.06 11108769.88 D 712310000 1 10412928.82 D 0.00 695841.06 11108769.88 D 712310200 1 8618232.11 D 0.00 673610.00 9291842.11 D 712310300 1 50224.00 D 0.00 13000.00 63224.00 D 712310400 1 1645364.09 D 0.00 0.00 1645364.09 D 712310500 1 36870.58 D 0.00 9231.06 46101.64 D 712319900 1 62238.04 D 0.00 0.00 62238.04 D 720000000 1 48703174.58 D 3547768.02 7691868.48 52847275.04 D 721000000 1 11320103.58 D 3547768.02 7691868.48 15464204.04 D 721100000 1 11320103.58 D 3547768.02 7691868.48 15464204.04 D 721110000 1 6620947.75 D 2203496.10 5652271.45 10069723.10 D 721120000 1 4031160.54 D 900000.00 1377599.70 4508760.24 D 721130000 1 667995.29 D 444271.92 661997.33 885720.70 D 722000000 1 37383071.00 D 0.00 0.00 37383071.00 D 722100000 1 37383071.00 D 0.00 0.00 37383071.00 D 722110000 1 37383071.00 D 0.00 0.00 37383071.00 D 722110100 1 36483071.00 D 0.00 0.00 36483071.00 D 722110101 1 35220000.00 D 0.00 0.00 35220000.00 D 722110102 1 1386195.78 D 0.00 0.00 1386195.78 D 722110109 1 123124.78 C 0.00 0.00 123124.78 C 722110300 1 900000.00 D 0.00 0.00 900000.00 D 722110301 1 900000.00 D 0.00 0.00 900000.00 D 730000000 1 13261443.18 D 0.00 0.00 13261443.18 D 732000000 1 13261443.18 D 0.00 0.00 13261443.18 D 732100000 1 13261443.18 D 0.00 0.00 13261443.18 D 732110000 1 6358291.22 D 0.00 0.00 6358291.22 D 732120000 1 6903151.96 D 0.00 0.00 6903151.96 D 790000000 1 11093973.68 D 3550.00 6217797.98 17308221.66 D 795000000 1 1676550.57 D 0.00 419173.53 2095724.10 D 795200000 1 1302417.08 D 0.00 0.00 1302417.08 D 795210000 1 280644.31 D 0.00 0.00 280644.31 D 795220000 1 1021772.77 D 0.00 0.00 1021772.77 D 795300000 1 4200.00 D 0.00 1200.00 5400.00 D 795500000 1 369933.49 D 0.00 417973.53 787907.02 D 796000000 1 9417423.11 D 3550.00 5798624.45 15212497.56 D 796100000 1 7665187.38 D 3550.00 5798624.45 13460261.83 D 796110000 1 4716221.50 D 2400.00 2332363.01 7046184.51 D 796120000 1 2949907.42 D 0.00 3466261.44 6416168.86 D 796190000 1 941.54 C 1150.00 0.00 2091.54 C 796200000 1 1752235.73 D 0.00 0.00 1752235.73 D 800000000 1 94326173.57 C 27674547.50 16581106.72 105419614.35 C 810000000 1 21267582.13 C 1126125.69 391033.35 22002674.47 C 811000000 1 10651653.31 C 52502.56 26251.28 10677904.59 C 811200000 1 3031744.88 C 52502.56 26251.28 3057996.16 C 811210000 1 3031744.88 C 52502.56 26251.28 3057996.16 C 811210100 1 3031744.88 C 52502.56 26251.28 3057996.16 C 811210101 1 0.00 C 26251.28 26251.28 0.00 C 811210102 1 3031744.88 C 26251.28 0.00 3057996.16 C 811300000 1 7619908.43 C 0.00 0.00 7619908.43 C 811310000 1 7619908.43 C 0.00 0.00 7619908.43 C 811310200 1 2979396.64 C 0.00 0.00 2979396.64 C 811310201 1 2979396.64 C 0.00 0.00 2979396.64 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 812000000 1 10615928.82 C 1073623.13 364782.07 11324769.88 C 812200000 1 203000.00 C 26000.00 13000.00 216000.00 C 812210000 1 203000.00 C 26000.00 13000.00 216000.00 C 812210100 1 203000.00 C 26000.00 13000.00 216000.00 C 812210101 1 0.00 C 13000.00 13000.00 0.00 C 812210102 1 177000.00 C 0.00 0.00 177000.00 C 812210104 1 26000.00 C 13000.00 0.00 39000.00 C 812300000 1 10412928.82 C 1047623.13 351782.07 11108769.88 C 812310000 1 10412928.82 C 1047623.13 351782.07 11108769.88 C 812310200 1 8599052.75 C 994716.01 321106.01 9272662.75 C 812310201 1 7964037.83 C 673610.00 321106.01 8316541.82 C 812310202 1 635014.92 C 321106.01 0.00 956120.93 C 812310300 1 50224.00 C 19300.00 6300.00 63224.00 C 812310301 1 45224.00 C 14250.00 5050.00 54424.00 C 812310302 1 5000.00 C 5050.00 1250.00 8800.00 C 812310400 1 1645364.09 C 15145.00 15145.00 1645364.09 C 812310401 1 1112292.09 C 0.00 15145.00 1097147.09 C 812310402 1 533072.00 C 15145.00 0.00 548217.00 C 812310500 1 36870.58 C 18462.12 9231.06 46101.64 C 812310501 1 0.00 C 9231.06 9231.06 0.00 C 812310502 1 36870.58 C 9231.06 0.00 46101.64 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 820000000 1 48703174.58 C 20037911.37 15893810.91 52847275.04 C 821000000 1 11320103.58 C 19887911.37 15743810.91 15464204.04 C 821100000 1 11320103.58 C 19887911.37 15743810.91 15464204.04 C 821110000 1 2133143.39 C 10721431.50 9693206.64 3161368.25 C 821110100 1 2133143.39 C 10721431.50 9693206.64 3161368.25 C 821120000 1 3108927.09 C 2606527.18 2337575.51 3377878.76 C 821120100 1 2821566.53 C 2605427.18 2297994.45 3128999.26 C 821120200 1 287360.56 C 1100.00 39581.06 248879.50 C 821130000 1 2162211.91 C 2775473.93 3711878.76 1225807.08 C 821130100 1 2109548.72 C 2333513.01 3489954.54 953107.19 C 821130200 1 52663.19 C 441960.92 221924.22 272699.89 C 821140000 1 3915821.19 C 3784478.76 1150.00 7699149.95 C 822000000 1 37383071.00 C 150000.00 150000.00 37383071.00 C 822100000 1 37383071.00 C 150000.00 150000.00 37383071.00 C 822110000 1 37383071.00 C 150000.00 150000.00 37383071.00 C 822110100 1 36483071.00 C 0.00 0.00 36483071.00 C 822110101 1 36483071.00 C 0.00 0.00 36483071.00 C 822110300 1 900000.00 C 150000.00 150000.00 900000.00 C 822110301 1 750000.00 C 75000.00 150000.00 675000.00 C 822110302 1 150000.00 C 75000.00 0.00 225000.00 C 830000000 1 13261443.18 C 29109.78 29109.78 13261443.18 C 832000000 1 13261443.18 C 29109.78 29109.78 13261443.18 C 832300000 1 13210580.84 C 5794.83 29109.78 13187265.89 C 832310000 1 6307792.68 C 5794.83 29095.48 6284492.03 C 832310100 1 6307792.68 C 5794.83 29095.48 6284492.03 C 832320000 1 6902788.16 C 0.00 14.30 6902773.86 C 832320100 1 6902788.16 C 0.00 14.30 6902773.86 C 832400000 1 50862.34 C 23314.95 0.00 74177.29 C 832410000 1 50498.54 C 23300.65 0.00 73799.19 C 832410100 1 50498.54 C 23300.65 0.00 73799.19 C 832420000 1 363.80 C 14.30 0.00 378.10 C 832420100 1 363.80 C 14.30 0.00 378.10 C 890000000 1 11093973.68 C 6481400.66 267152.68 17308221.66 C 895000000 1 1676550.57 C 661483.11 242309.58 2095724.10 C 895200000 1 1302417.08 C 29250.00 29250.00 1302417.08 C 895210000 1 252000.00 C 29250.00 29250.00 252000.00 C 895210100 1 252000.00 C 29250.00 29250.00 252000.00 C 895210101 1 194200.00 C 0.00 29250.00 164950.00 C 895210102 1 57800.00 C 29250.00 0.00 87050.00 C 895220000 1 1050417.08 C 0.00 0.00 1050417.08 C 895220300 1 1050417.08 C 0.00 0.00 1050417.08 C 895220302 1 1050417.08 C 0.00 0.00 1050417.08 C 895300000 1 4200.00 C 2400.00 1200.00 5400.00 C 895310000 1 1200.00 C 1200.00 1200.00 1200.00 C 895320000 1 2058.46 C 50.00 0.00 2108.46 C 895330000 1 941.54 C 1150.00 0.00 2091.54 C 895500000 1 369933.49 C 629833.11 211859.58 787907.02 C 895510000 1 21787.19 C 417973.53 211859.58 227901.14 C 895520000 1 348146.30 C 211859.58 0.00 560005.88 C 896000000 1 9417423.11 C 5819917.55 24843.10 15212497.56 C 896100000 1 7665187.38 C 5798624.45 3550.00 13460261.83 C 896110000 1 4716221.50 C 2332363.01 2400.00 7046184.51 C 896110100 1 4717222.65 C 2332363.01 0.00 7049585.66 C 896110200 1 1001.15 D 0.00 2400.00 3401.15 D 896120000 1 2949907.42 C 3466261.44 0.00 6416168.86 C 896120100 1 2955759.77 C 3466261.44 0.00 6422021.21 C 896120200 1 5852.35 D 0.00 0.00 5852.35 D 896190000 1 941.54 D 0.00 1150.00 2091.54 D 896200000 1 1752235.73 C 21293.10 21293.10 1752235.73 C 896210000 1 86807.43 C 0.00 0.00 86807.43 C 896210100 1 0.00 C 0.00 0.00 0.00 C 896210200 1 86807.43 C 0.00 0.00 86807.43 C 896220000 1 1665428.30 C 21293.10 21293.10 1665428.30 C 896220100 1 1012920.18 C 0.00 0.00 1012920.18 C 896220200 1 342293.10 C 0.00 21293.10 321000.00 C 896220300 1 308461.02 C 21293.10 0.00 329754.12 C 896220400 1 1754.00 C 0.00 0.00 1754.00 C