Expenses per Cost Center |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of
February |
|
|
Data Source |
|
|
|
|
|
|
|
|
|
Group |
Department |
Cost
Center |
Salaries & Wages - Basic Pay |
Salaries & Wages - OT |
Employee Benefits |
Other Employee Benefits |
Office Supplies |
Materials |
Other Operating Expenses - Others |
Other OPEX - Materials |
Grand Total |
|
GMs |
Corporate
Planning Dept. |
210 |
73,202.00 |
694.50 |
23,935.12 |
29,300.00 |
5,710.35 |
|
500.00 |
|
133,341.97 |
|
|
|
211 |
302,929.00 |
12,631.60 |
34,911.99 |
53,100.00 |
|
|
8,018.12 |
|
411,590.71 |
|
|
Internal Audit
Dept. |
220 |
75,994.00 |
701.45 |
25,219.41 |
30,500.00 |
4,087.30 |
|
|
|
136,502.16 |
|
|
|
221 |
197,666.00 |
7,197.85 |
44,234.29 |
49,600.00 |
|
|
9,583.33 |
|
308,281.47 |
|
|
|
222 |
215,230.00 |
8,246.65 |
49,893.07 |
51,000.00 |
|
|
910.00 |
|
325,279.72 |
|
|
Legal Dept. |
230 |
86,608.00 |
1,397.10 |
12,996.39 |
36,600.00 |
8,433.68 |
|
83,686.73 |
|
229,721.90 |
|
|
|
231 |
324,353.00 |
13,702.80 |
73,130.44 |
83,300.00 |
|
1,137.05 |
106,537.31 |
|
602,160.60 |
|
|
|
232 |
239,676.00 |
9,441.30 |
39,379.23 |
60,500.00 |
|
|
347,186.44 |
|
696,182.97 |
|
|
MIS Dept. |
240 |
101,242.00 |
1,929.80 |
34,851.67 |
36,900.00 |
9,815.17 |
|
28,760.34 |
|
213,498.98 |
|
|
|
241 |
348,843.00 |
14,756.70 |
85,374.25 |
60,550.00 |
|
|
99,434.71 |
|
608,958.66 |
|
|
|
242 |
191,656.00 |
7,040.30 |
42,230.49 |
35,900.00 |
|
47,294.73 |
712,031.79 |
|
1,036,153.31 |
|
|
Office of the
Board of Directors |
100 |
46,047.00 |
|
16,028.37 |
17,300.00 |
2,419.00 |
|
288,310.00 |
|
370,104.37 |
|
|
Office of the
General Manager |
200 |
163,122.00 |
2,030.50 |
54,994.52 |
46,800.00 |
1,186.25 |
|
196,326.83 |
|
464,460.10 |
|
GMs
Total |
|
|
2,366,568.00 |
79,770.55 |
537,179.24 |
591,350.00 |
31,651.75 |
48,431.78 |
1,881,285.60 |
|
5,536,236.92 |
|
FINANCE |
Accounting
Dept. |
320 |
72,057.00 |
701.45 |
6,842.90 |
27,900.00 |
9,542.97 |
|
|
|
117,044.32 |
|
|
|
321 |
357,653.00 |
15,395.15 |
64,318.30 |
89,800.00 |
|
|
9,566.72 |
|
536,733.17 |
|
|
|
322 |
77,733.00 |
3,886.65 |
24,286.69 |
32,800.00 |
|
|
250.00 |
|
138,956.34 |
|
|
Billing Dept. |
310 |
72,695.00 |
701.45 |
23,930.05 |
30,000.00 |
175.30 |
|
|
|
127,501.80 |
|
|
|
311 |
976,448.00 |
38,570.43 |
252,776.52 |
270,100.00 |
13,582.73 |
|
440,717.73 |
8,953.20 |
2,001,148.61 |
|
|
|
312 |
319,117.00 |
13,270.40 |
101,352.42 |
88,400.00 |
138,456.50 |
|
102,754.48 |
|
763,350.80 |
|
|
Financial
Management Dept. |
330 |
72,057.00 |
701.45 |
6,842.90 |
20,700.00 |
2,556.40 |
|
|
|
102,857.75 |
|
|
|
331 |
81,101.00 |
1,567.55 |
7,625.94 |
20,500.00 |
|
|
|
|
110,794.49 |
|
|
|
332 |
343,790.00 |
14,647.00 |
72,516.51 |
93,700.00 |
30,051.96 |
|
110,432.95 |
2,500.00 |
667,638.42 |
|
|
|
333 |
173,253.00 |
6,120.15 |
62,823.89 |
53,600.00 |
37,255.70 |
|
74,485.72 |
|
407,538.46 |
|
|
Office of the
AGM-Finance |
300 |
81,219.00 |
927.45 |
7,607.01 |
28,900.00 |
113.75 |
|
156,666.33 |
|
275,433.54 |
|
FINANCE
Total |
|
|
2,627,123.00 |
96,489.13 |
630,923.13 |
756,400.00 |
231,735.31 |
|
894,873.93 |
11,453.20 |
5,248,997.70 |
|
ADMINISTRATION |
Gen. Services
Dept. |
440 |
110,395.00 |
2,387.45 |
25,244.41 |
30,900.00 |
23,332.12 |
|
2,462,171.38 |
|
2,654,430.36 |
|
|
|
441 |
200,682.00 |
7,435.35 |
53,622.28 |
84,400.00 |
|
|
1,860,209.91 |
3,120.00 |
2,209,469.54 |
|
|
|
442 |
497,498.00 |
22,387.40 |
125,420.62 |
179,650.00 |
|
391,544.04 |
788,490.56 |
71,905.82 |
2,076,896.44 |
|
|
Human Resources
Dept. |
410 |
75,855.00 |
694.50 |
25,207.82 |
29,900.00 |
20,267.41 |
|
|
|
151,924.73 |
|
|
|
411 |
156,928.00 |
5,331.55 |
29,630.31 |
39,700.00 |
1,193.90 |
|
417,416.66 |
|
650,200.42 |
|
|
|
412 |
220,682.00 |
8,546.60 |
44,382.39 |
61,200.00 |
|
|
7,648,420.29 |
|
7,983,231.28 |
|
|
|
413 |
62,767.00 |
3,138.35 |
6,934.22 |
30,900.00 |
|
|
1,110,333.33 |
|
1,214,072.90 |
|
|
Materials
Mgmnt. Dept. |
430 |
71,918.00 |
694.50 |
6,842.90 |
27,300.00 |
28,348.98 |
|
315,507.00 |
|
450,611.38 |
|
|
|
431 |
191,986.00 |
6,913.85 |
59,799.34 |
68,000.00 |
|
|
88,419.31 |
|
415,118.50 |
|
|
|
432 |
272,269.00 |
11,070.95 |
90,062.65 |
85,700.00 |
|
|
20,802.00 |
|
479,904.60 |
|
|
Office of the
AGM-Admin |
400 |
81,219.00 |
927.45 |
7,607.01 |
27,000.00 |
3,667.63 |
|
31,712.50 |
|
152,133.59 |
|
|
Public Affairs
Dept. |
420 |
72,556.00 |
694.50 |
6,896.10 |
27,500.00 |
21,190.41 |
|
20,577.65 |
|
149,414.66 |
|
|
|
421 |
218,951.00 |
8,405.05 |
46,074.46 |
71,000.00 |
|
|
332,994.88 |
|
677,425.39 |
|
|
|
422 |
265,173.00 |
10,716.15 |
71,737.75 |
67,600.00 |
|
|
502,310.63 |
|
917,537.53 |
|
ADMINISTRATION Total |
|
2,498,879.00 |
89,343.65 |
599,462.26 |
830,750.00 |
98,000.45 |
391,544.04 |
15,599,366.10 |
75,025.82 |
20,182,371.32 |
|
OPERATIONS |
Environ. &
Water Res. Dept. |
520 |
87,856.00 |
1,260.50 |
26,518.58 |
29,700.00 |
5,365.95 |
|
33,808.62 |
|
184,509.65 |
|
|
|
521 |
477,116.00 |
21,340.95 |
67,822.90 |
70,600.00 |
|
|
144,677.29 |
|
781,557.14 |
|
|
|
522 |
241,202.00 |
9,572.60 |
47,687.75 |
52,300.00 |
|
|
307,898.52 |
9,135.75 |
667,796.62 |
|
|
|
523 |
329,042.00 |
13,824.75 |
57,850.32 |
73,100.00 |
|
|
561,771.44 |
|
1,035,588.51 |
|
|
Maint. Supp.
Serv. Dept. |
540 |
72,057.00 |
701.45 |
6,842.90 |
27,600.00 |
5,933.05 |
|
|
|
113,134.40 |
|
|
|
541 |
127,491.00 |
3,859.70 |
39,762.98 |
44,800.00 |
|
287,211.08 |
(339,923.87) |
34,490.02 |
197,690.91 |
|
|
|
542 |
557,935.00 |
25,326.25 |
127,213.86 |
170,900.00 |
|
########### |
212,730.91 |
457.60 |
2,463,571.99 |
|
|
|
543 |
544,565.00 |
24,542.80 |
122,417.50 |
185,000.00 |
|
########### |
201,731.43 |
|
2,347,639.61 |
|
|
Office of the
AGM-Operations |
500 |
118,311.00 |
2,532.65 |
36,147.49 |
33,700.00 |
2,211.30 |
|
24,691.67 |
|
217,594.11 |
|
|
Prod. &
Dist. Dept. |
510 |
73,341.00 |
701.45 |
24,185.83 |
29,900.00 |
8,142.05 |
|
|
|
136,270.33 |
|
|
|
511 |
854,996.00 |
40,262.30 |
141,790.26 |
209,750.00 |
|
40,029.54 |
21,751,325.38 |
11,327.70 |
23,049,481.18 |
|
|
|
512 |
1,322,796.00 |
63,624.95 |
222,082.34 |
297,100.00 |
|
147,962.19 |
497,088.80 |
|
2,550,654.28 |
|
|
|
513 |
477,283.00 |
21,349.30 |
83,339.92 |
114,800.00 |
|
########### |
204,783.39 |
|
2,305,388.68 |
|
|
Serv. Conn.
Inst. Dept. |
530 |
75,181.00 |
694.50 |
24,894.66 |
29,500.00 |
11,521.15 |
|
21,468.38 |
|
163,259.69 |
|
|
|
531 |
262,605.00 |
10,444.80 |
56,534.26 |
65,200.00 |
|
|
106,103.06 |
|
500,887.12 |
|
|
|
532 |
527,055.00 |
23,865.25 |
121,574.67 |
216,600.00 |
|
875,798.36 |
228,168.87 |
13,303.66 |
2,006,365.81 |
|
|
|
532-A |
380,859.00 |
19,042.95 |
80,283.70 |
103,900.00 |
50,943.10 |
########### |
(6,132,597.02) |
|
(372,664.99) |
|
OPERATIONS
Total |
|
|
6,529,691.00 |
282,947.15 |
1,286,949.92 |
1,754,450.00 |
84,116.60 |
########### |
17,823,726.87 |
68,714.73 |
38,348,725.04 |
|
TECHNICAL SERVICES |
Construction
Dept. |
630 |
91,428.00 |
1,439.10 |
31,335.88 |
38,200.00 |
655.00 |
|
26,110.56 |
|
189,168.54 |
|
|
|
631 |
265,976.00 |
10,728.30 |
82,340.54 |
58,500.00 |
|
|
75,138.52 |
|
492,683.36 |
|
|
|
632 |
241,482.00 |
9,388.65 |
61,092.98 |
56,600.00 |
|
|
68,159.76 |
|
436,723.39 |
|
|
Engineering
Dept. |
610 |
193,833.00 |
4,302.75 |
11,361.93 |
41,600.00 |
13,383.78 |
|
43,686.42 |
|
308,167.88 |
|
|
|
620 |
73,341.00 |
701.45 |
24,185.83 |
30,000.00 |
40,582.93 |
|
22,594.77 |
|
191,405.98 |
|
|
|
621 |
392,847.00 |
16,956.90 |
102,787.88 |
115,100.00 |
|
|
186,772.22 |
572.00 |
815,036.00 |
|
|
|
622 |
482,577.00 |
21,641.35 |
78,172.55 |
94,500.00 |
|
|
186,931.03 |
|
863,821.93 |
|
|
|
623 |
177,587.00 |
6,308.85 |
62,597.49 |
43,400.00 |
|
6,208.31 |
62,760.41 |
|
358,862.06 |
|
|
Office of the
AGM-Tech. Services |
600 |
82,557.00 |
994.35 |
31,518.08 |
31,900.00 |
591.10 |
|
22,500.00 |
|
170,060.53 |
|
TECHNICAL SERVICES Total |
|
2,001,628.00 |
72,461.70 |
485,393.16 |
509,800.00 |
55,212.81 |
6,208.31 |
694,653.69 |
572.00 |
3,825,929.67 |
|
PMG |
Office of the
AGM-Maintenance |
700 |
102,706.00 |
1,638.20 |
30,249.26 |
36,000.00 |
|
|
15,486.22 |
|
186,079.68 |
|
|
Pipelines
Maint. Dept.-North |
720 |
86,252.00 |
1,347.00 |
25,706.78 |
36,100.00 |
6,693.70 |
|
|
|
156,099.48 |
|
|
|
721 |
786,117.00 |
36,678.50 |
183,167.55 |
237,100.00 |
|
279,441.57 |
273,669.63 |
18,375.66 |
1,814,549.91 |
|
|
|
722 |
494,581.00 |
22,214.20 |
115,353.09 |
152,400.00 |
|
773,322.56 |
188,281.98 |
3,949.57 |
1,750,102.40 |
|
|
|
723 |
343,531.00 |
14,634.05 |
75,892.88 |
85,100.00 |
|
207,266.78 |
104,944.37 |
4,011.98 |
835,381.06 |
|
|
|
700-B |
316,617.00 |
15,830.85 |
34,739.24 |
40,000.00 |
|
|
91,236.59 |
|
498,423.68 |
|
|
|
722-A |
202,231.00 |
10,111.55 |
23,967.86 |
28,000.00 |
|
74,136.24 |
58,452.37 |
|
396,899.02 |
|
|
Pipelines
Maint. Dept.-South |
710 |
89,350.00 |
1,501.90 |
30,673.53 |
37,100.00 |
13,297.15 |
|
|
|
171,922.58 |
|
|
|
711 |
744,036.00 |
34,686.95 |
154,561.44 |
232,800.00 |
|
213,660.36 |
268,003.58 |
24,185.05 |
1,671,933.38 |
|
|
|
712 |
392,715.00 |
17,093.25 |
90,295.85 |
117,000.00 |
|
885,843.26 |
138,872.28 |
8,048.34 |
1,649,867.98 |
|
|
|
713 |
363,798.00 |
15,504.45 |
90,707.27 |
117,200.00 |
|
190,480.39 |
119,836.58 |
12,082.22 |
909,608.91 |
|
|
|
700-A |
316,617.00 |
15,830.85 |
34,739.24 |
40,000.00 |
|
73,510.89 |
91,236.59 |
|
571,934.57 |
|
|
|
712-A |
182,832.00 |
9,141.60 |
21,081.56 |
28,000.00 |
|
52,660.05 |
65,447.64 |
|
359,162.85 |
|
PMG
Total |
|
|
4,421,383.00 |
196,213.35 |
911,135.55 |
1,186,800.00 |
19,990.85 |
########### |
1,415,467.83 |
70,652.82 |
10,971,965.50 |
|
Grand
Total |
|
|
########### |
817,225.53 |
4,451,043.26 |
5,629,550.00 |
520,707.77 |
########### |
38,309,374.02 |
226,418.57 |
84,114,226.15 |
|
|
Breakdown of Expenses per account |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of February |
Column
Labels |
|
|
|
|
|
|
|
|
|
|
|
Account Codes |
Salaries
& Wages - Basic Pay |
Salaries
& Wages - OT |
Employee
Benefits |
Other
Employee Benefits |
Office
Supplies |
Materials |
Other
Operating Expenses - Others |
Other
OPEX - Materials |
Grand
Total |
|
|
|
501-802 |
976,448.00 |
38,570.43 |
252,776.52 |
270,100.00 |
13,582.73 |
|
440,717.73 |
8,953.20 |
2,001,148.61 |
|
|
|
501-803-01 |
864,841.00 |
35,004.55 |
203,003.59 |
311,300.00 |
11,521.15 |
875,798.36 |
355,740.31 |
13,303.66 |
2,670,512.62 |
|
|
|
502-765-03A |
380,859.00 |
19,042.95 |
80,283.70 |
103,900.00 |
50,943.10 |
5,124,903.28 |
(6,132,597.02) |
|
(372,664.99) |
|
|
|
501-803-02 |
319,117.00 |
13,270.40 |
101,352.42 |
88,400.00 |
138,456.50 |
|
95,127.93 |
|
755,724.25 |
|
|
|
501-803-03 |
343,790.00 |
14,647.00 |
72,516.51 |
93,700.00 |
30,051.96 |
|
110,432.95 |
2,500.00 |
667,638.42 |
|
|
|
501-803-04 |
173,253.00 |
6,120.15 |
62,823.89 |
53,600.00 |
37,255.70 |
|
124,053.72 |
|
457,106.46 |
|
|
|
501-804 |
67,718.00 |
3,385.90 |
6,476.50 |
4,000.00 |
|
|
8,018.12 |
|
89,598.52 |
|
|
|
501-805 |
|
|
|
|
|
|
7,626.55 |
|
7,626.55 |
|
|
|
501-845 |
556,680.00 |
19,815.70 |
124,708.31 |
166,100.00 |
21,190.41 |
|
386,358.11 |
|
1,274,852.53 |
|
|
|
501-703 |
|
|
|
|
|
|
15,932,365.16 |
|
15,932,365.16 |
|
|
|
501-724 |
854,996.00 |
40,262.30 |
141,790.26 |
209,750.00 |
|
40,029.54 |
882,357.57 |
11,327.70 |
2,180,513.37 |
|
|
|
501-726 |
|
|
|
|
|
|
5,023,802.65 |
|
5,023,802.65 |
|
|
|
501-727 |
1,322,796.00 |
63,624.95 |
222,082.34 |
297,100.00 |
|
147,962.19 |
497,088.80 |
|
2,550,654.28 |
|
|
|
501-742 |
477,283.00 |
21,349.30 |
83,339.92 |
114,800.00 |
|
1,403,833.07 |
204,783.39 |
|
2,305,388.68 |
|
|
|
501-752 |
948,765.00 |
39,299.70 |
205,146.26 |
239,600.00 |
40,582.93 |
|
396,298.02 |
572.00 |
1,870,263.91 |
|
|
|
502-769 |
792,719.00 |
25,858.80 |
186,131.33 |
194,900.00 |
14,038.78 |
|
213,095.26 |
|
1,426,743.17 |
|
|
|
501-752-01 |
1,135,216.00 |
45,998.80 |
199,879.55 |
225,700.00 |
5,365.95 |
|
1,048,155.87 |
9,135.75 |
2,669,451.92 |
|
|
|
501-818 |
|
|
|
|
|
|
11,000.00 |
|
11,000.00 |
|
|
|
501-819 |
641,741.00 |
23,726.80 |
162,456.41 |
133,350.00 |
9,815.17 |
47,294.73 |
790,658.84 |
|
1,809,042.95 |
|
|
|
501-820 |
3,497,594.00 |
|
|
|
|
|
|
|
3,497,594.00 |
|
|
|
501-821 |
|
94,206.15 |
|
|
|
|
|
|
94,206.15 |
|
|
|
501-822 |
|
|
|
|
|
|
463,093.78 |
|
463,093.78 |
|
|
|
501-824 |
|
|
805,429.64 |
1,089,100.00 |
|
|
1,574,833.98 |
|
3,469,363.62 |
|
|
|
501-824-01 |
|
|
|
|
|
|
1,083,333.33 |
|
1,083,333.33 |
|
|
|
501-824-02 |
|
|
|
|
|
|
2,264,931.72 |
|
2,264,931.72 |
|
|
|
501-825 |
|
|
|
|
|
|
27,000.00 |
|
27,000.00 |
|
|
|
501-826 |
|
|
|
|
|
|
2,634,452.87 |
|
2,634,452.87 |
|
|
|
501-827 |
|
|
|
|
|
|
54,166.67 |
|
54,166.67 |
|
|
|
501-829 |
|
|
|
|
|
|
314,999.99 |
|
314,999.99 |
|
|
|
501-830 |
|
|
|
|
109,926.83 |
|
|
|
109,926.83 |
|
|
|
501-830-02 |
|
|
|
|
|
|
|
|
|
|
|
|
501-831 |
|
|
|
|
|
|
265,000.00 |
|
265,000.00 |
|
|
|
501-833 |
|
|
|
|
1,193.90 |
|
347,500.00 |
|
348,693.90 |
|
|
|
501-833-01 |
|
|
|
|
|
|
59,083.33 |
|
59,083.33 |
|
|
|
501-835 |
|
|
|
|
|
|
1,025,000.00 |
|
1,025,000.00 |
|
|
|
501-836 |
|
|
|
|
|
|
204,525.05 |
|
204,525.05 |
|
|
|
501-838 |
|
|
|
|
|
|
263,350.00 |
|
263,350.00 |
|
|
|
501-838-01 |
|
|
|
|
|
|
24,960.00 |
|
24,960.00 |
|
|
|
501-840 |
|
|
|
|
|
|
94,467.17 |
71,905.82 |
166,372.99 |
|
|
|
501-843 |
|
|
|
|
|
|
1,478,306.42 |
|
1,478,306.42 |
|
|
|
501-843-01 |
|
|
|
|
|
|
1,833,333.33 |
|
1,833,333.33 |
|
|
|
501-844 |
|
|
|
|
|
|
372,916.66 |
|
372,916.66 |
|
|
|
501-846 |
|
|
|
|
|
|
191,666.66 |
|
191,666.66 |
|
|
|
501-847 |
|
|
|
|
|
|
45,833.33 |
|
45,833.33 |
|
|
|
501-848 |
650,637.00 |
24,541.20 |
125,506.06 |
180,400.00 |
8,433.68 |
1,137.05 |
381,160.48 |
|
1,371,815.47 |
|
|
|
501-849 |
369,573.00 |
13,222.70 |
122,396.83 |
111,400.00 |
28,348.98 |
6,208.31 |
466,686.72 |
|
1,117,836.54 |
|
|
|
502-731 |
557,935.00 |
25,326.25 |
127,213.86 |
170,900.00 |
|
1,369,008.37 |
212,730.91 |
457.60 |
2,463,571.99 |
|
|
|
502-763-01 |
744,036.00 |
34,686.95 |
154,561.44 |
232,800.00 |
|
213,660.36 |
257,677.58 |
24,185.05 |
1,661,607.38 |
|
|
|
502-763-02 |
786,117.00 |
36,678.50 |
183,167.55 |
237,100.00 |
|
279,441.57 |
273,669.63 |
18,375.66 |
1,814,549.91 |
|
|
|
502-765-01 |
363,798.00 |
15,504.45 |
90,707.27 |
117,200.00 |
|
190,480.39 |
130,162.58 |
12,082.22 |
919,934.91 |
|
|
|
502-765-02 |
343,531.00 |
14,634.05 |
75,892.88 |
85,100.00 |
|
207,266.78 |
104,944.37 |
4,011.98 |
835,381.06 |
|
|
|
502-765-04 |
892,164.00 |
42,065.70 |
146,116.65 |
185,000.00 |
|
1,012,014.20 |
295,556.51 |
8,048.34 |
2,580,965.40 |
|
|
|
502-765-05 |
1,013,429.00 |
48,156.60 |
174,060.19 |
220,400.00 |
|
847,458.80 |
337,970.94 |
3,949.57 |
2,645,425.10 |
|
|
|
502-766 |
544,565.00 |
24,542.80 |
122,417.50 |
185,000.00 |
|
1,269,382.88 |
201,731.43 |
|
2,347,639.61 |
|
|
|
502-768 |
127,491.00 |
3,859.70 |
39,762.98 |
44,800.00 |
|
287,211.08 |
(339,923.87) |
34,490.02 |
197,690.91 |
|
|
|
502-850-01 |
200,682.00 |
7,435.35 |
53,622.28 |
84,400.00 |
|
|
442,395.09 |
3,120.00 |
791,654.72 |
|
|
|
502-850-02 |
497,498.00 |
22,387.40 |
125,420.62 |
179,650.00 |
|
391,544.04 |
526,773.40 |
|
1,743,273.46 |
|
|
|
Grand
Total |
20,445,272.00 |
817,225.53 |
4,451,043.26 |
5,629,550.00 |
520,707.77 |
13,714,635.00 |
38,309,374.02 |
226,418.57 |
84,114,226.15 |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|