Expenses per Cost Center |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of
March |
|
|
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 |
23,943.46 |
29,300.00 |
5,799.70 |
|
500.00 |
|
133,439.66 |
|
|
|
211 |
302,929.00 |
12,631.60 |
34,911.99 |
53,300.00 |
|
|
8,018.12 |
|
411,790.71 |
|
|
Internal Audit
Dept. |
220 |
75,994.00 |
701.45 |
25,219.41 |
30,500.00 |
6,092.95 |
|
|
|
138,507.81 |
|
|
|
221 |
197,666.00 |
7,197.85 |
44,234.29 |
49,900.00 |
|
|
9,583.33 |
|
308,581.47 |
|
|
|
222 |
215,230.00 |
8,246.65 |
49,893.07 |
51,200.00 |
|
|
910.00 |
|
325,479.72 |
|
|
Legal Dept. |
230 |
86,608.00 |
1,397.10 |
12,996.39 |
36,600.00 |
7,132.68 |
|
83,686.73 |
|
228,420.90 |
|
|
|
231 |
324,353.00 |
13,702.80 |
73,130.44 |
83,400.00 |
|
1,137.05 |
106,537.31 |
|
602,260.60 |
|
|
|
232 |
239,676.00 |
9,441.30 |
39,379.23 |
60,500.00 |
|
|
293,408.44 |
|
642,404.97 |
|
|
MIS Dept. |
240 |
101,242.00 |
1,929.80 |
34,851.67 |
36,900.00 |
5,516.87 |
|
28,760.34 |
|
209,200.68 |
|
|
|
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 |
217,031.79 |
|
541,153.31 |
|
|
Office of the
Board of Directors |
100 |
46,047.00 |
|
16,036.71 |
17,300.00 |
2,809.00 |
|
288,310.00 |
|
370,502.71 |
|
|
Office of the
General Manager |
200 |
163,122.00 |
2,030.50 |
54,994.52 |
46,800.00 |
608.30 |
|
500,326.83 |
|
767,882.15 |
|
GMs
Total |
|
|
2,366,568.00 |
79,770.55 |
537,195.92 |
592,150.00 |
27,959.50 |
48,431.78 |
1,636,507.60 |
|
5,288,583.35 |
|
FINANCE |
Accounting
Dept. |
320 |
72,057.00 |
701.45 |
6,842.90 |
27,900.00 |
15,755.92 |
|
|
|
123,257.27 |
|
|
|
321 |
357,653.00 |
15,395.15 |
64,318.30 |
90,000.00 |
|
|
9,566.72 |
|
536,933.17 |
|
|
|
322 |
77,733.00 |
3,886.65 |
24,286.69 |
32,900.00 |
|
|
250.00 |
|
139,056.34 |
|
|
Billing Dept. |
310 |
72,695.00 |
701.45 |
23,930.05 |
30,100.00 |
371.20 |
|
|
|
127,797.70 |
|
|
|
311 |
976,448.00 |
38,570.43 |
252,776.52 |
270,300.00 |
15,558.73 |
|
440,717.73 |
11,116.40 |
2,005,487.81 |
|
|
|
312 |
319,117.00 |
13,270.40 |
101,352.42 |
88,500.00 |
138,456.50 |
|
102,754.48 |
|
763,450.80 |
|
|
Financial
Management Dept. |
330 |
72,057.00 |
701.45 |
6,842.90 |
20,700.00 |
809.90 |
|
|
|
101,111.25 |
|
|
|
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 |
94,000.00 |
33,857.36 |
|
110,432.95 |
2,500.00 |
671,743.82 |
|
|
|
333 |
173,253.00 |
6,120.15 |
62,823.89 |
53,700.00 |
37,273.25 |
|
74,485.72 |
|
407,656.01 |
|
|
Office of the
AGM-Finance |
300 |
81,219.00 |
927.45 |
7,607.01 |
28,900.00 |
524.75 |
|
147,166.33 |
8,500.00 |
274,844.54 |
|
FINANCE
Total |
|
|
2,627,123.00 |
96,489.13 |
630,923.13 |
757,500.00 |
242,607.61 |
|
885,373.93 |
22,116.40 |
5,262,133.20 |
|
ADMINISTRATION |
Gen. Services
Dept. |
440 |
110,395.00 |
2,387.45 |
25,244.41 |
30,900.00 |
24,889.88 |
|
2,462,171.38 |
|
2,655,988.12 |
|
|
|
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 |
180,050.00 |
|
427,726.05 |
788,490.56 |
71,905.82 |
2,113,478.45 |
|
|
Human Resources
Dept. |
410 |
75,855.00 |
694.50 |
25,207.82 |
29,900.00 |
21,074.31 |
|
|
|
152,731.63 |
|
|
|
411 |
156,928.00 |
5,331.55 |
29,630.31 |
39,700.00 |
3,736.50 |
|
392,416.66 |
|
627,743.02 |
|
|
|
412 |
220,682.00 |
8,546.60 |
44,382.39 |
61,200.00 |
|
|
8,321,434.75 |
|
8,656,245.74 |
|
|
|
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 |
30,200.35 |
|
315,507.00 |
|
452,462.75 |
|
|
|
431 |
191,986.00 |
6,913.85 |
59,799.34 |
68,300.00 |
|
|
88,419.31 |
|
415,418.50 |
|
|
|
432 |
272,483.00 |
11,081.65 |
90,062.65 |
85,800.00 |
|
|
20,802.00 |
|
480,229.30 |
|
|
Office of the
AGM-Admin |
400 |
81,219.00 |
927.45 |
7,607.01 |
27,000.00 |
4,516.68 |
|
31,712.50 |
|
152,982.64 |
|
|
Public Affairs
Dept. |
420 |
72,556.00 |
694.50 |
6,896.10 |
27,500.00 |
21,518.61 |
|
20,577.65 |
|
149,742.86 |
|
|
|
421 |
218,951.00 |
8,405.05 |
46,074.46 |
71,000.00 |
|
|
330,994.84 |
|
675,425.35 |
|
|
|
422 |
265,173.00 |
10,716.15 |
71,737.75 |
67,600.00 |
|
|
502,310.66 |
|
917,537.56 |
|
ADMINISTRATION Total |
|
2,499,093.00 |
89,354.35 |
599,462.26 |
831,550.00 |
105,936.33 |
427,726.05 |
16,245,380.55 |
75,025.82 |
20,873,528.36 |
|
OPERATIONS |
Office of the
AGM-Operations |
500 |
118,311.00 |
2,532.65 |
36,147.49 |
33,700.00 |
2,194.55 |
|
24,691.67 |
|
217,577.36 |
|
|
Prod. &
Dist. Dept. |
510 |
73,341.00 |
701.45 |
24,185.83 |
29,900.00 |
11,725.70 |
|
|
|
139,853.98 |
|
|
|
511 |
854,996.00 |
40,262.30 |
141,790.26 |
209,850.00 |
|
42,172.74 |
24,287,580.96 |
|
25,576,652.26 |
|
|
|
512 |
1,322,796.00 |
63,624.95 |
222,082.34 |
297,300.00 |
|
150,629.15 |
497,088.80 |
|
2,553,521.24 |
|
|
|
513 |
477,283.00 |
21,349.30 |
83,339.92 |
115,100.00 |
|
########### |
204,783.39 |
13,564.84 |
2,294,098.07 |
|
|
Environ. &
Water Res. Dept. |
520 |
87,856.00 |
1,260.50 |
26,518.58 |
29,700.00 |
5,148.45 |
|
33,808.62 |
|
184,292.15 |
|
|
|
521 |
477,116.00 |
21,340.95 |
67,822.90 |
70,700.00 |
|
|
154,677.29 |
|
791,657.14 |
|
|
|
522 |
241,202.00 |
9,572.60 |
47,687.75 |
52,300.00 |
|
|
307,898.52 |
18,453.05 |
677,113.92 |
|
|
|
523 |
329,042.00 |
13,824.75 |
57,850.32 |
73,200.00 |
|
|
561,771.44 |
|
1,035,688.51 |
|
|
Serv. Conn.
Inst. Dept. |
530 |
75,181.00 |
694.50 |
24,894.66 |
29,500.00 |
16,773.15 |
|
21,468.38 |
|
168,511.69 |
|
|
|
531 |
293,956.00 |
12,012.35 |
56,534.26 |
67,300.00 |
|
|
106,103.06 |
|
535,905.67 |
|
|
|
532 |
527,228.00 |
23,873.90 |
121,574.67 |
216,900.00 |
|
879,484.14 |
228,168.87 |
15,225.61 |
2,012,455.19 |
|
|
|
532-A |
380,859.00 |
19,042.95 |
80,283.70 |
104,000.00 |
50,943.10 |
########### |
(6,132,597.02) |
|
(372,564.99) |
|
|
Maint. Supp.
Serv. Dept. |
540 |
72,057.00 |
701.45 |
6,842.90 |
27,600.00 |
8,195.70 |
|
|
|
115,397.05 |
|
|
|
541 |
127,491.00 |
3,859.70 |
39,762.98 |
44,900.00 |
|
314,513.52 |
(339,923.87) |
38,257.94 |
228,861.27 |
|
|
|
542 |
557,935.00 |
25,326.25 |
127,213.86 |
170,900.00 |
|
########### |
212,730.91 |
930.80 |
2,102,238.90 |
|
|
|
543 |
544,565.00 |
24,542.80 |
122,417.50 |
185,100.00 |
|
########### |
187,211.43 |
|
2,246,184.64 |
|
OPERATIONS
Total |
|
|
6,561,215.00 |
284,523.35 |
1,286,949.92 |
1,757,950.00 |
94,980.65 |
########### |
20,355,462.45 |
86,432.24 |
40,507,444.05 |
|
TECHNICAL SERVICES |
Construction
Dept. |
630 |
91,428.00 |
1,439.10 |
31,335.88 |
38,200.00 |
1,852.58 |
|
26,110.56 |
|
190,366.12 |
|
|
|
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 |
18,628.98 |
|
43,686.42 |
|
313,413.08 |
|
|
|
620 |
73,341.00 |
701.45 |
24,194.16 |
30,000.00 |
40,582.93 |
|
22,594.77 |
|
191,414.31 |
|
|
|
621 |
392,847.00 |
16,956.90 |
102,787.88 |
115,200.00 |
|
|
186,772.22 |
|
814,564.00 |
|
|
|
622 |
483,124.00 |
21,641.35 |
78,172.55 |
94,500.00 |
|
|
186,931.03 |
|
864,368.93 |
|
|
|
623 |
177,587.00 |
6,308.85 |
62,597.49 |
43,500.00 |
|
5,903.51 |
62,760.41 |
|
358,657.26 |
|
|
Office of the
AGM-Tech. Services |
600 |
82,557.00 |
994.35 |
31,518.08 |
31,900.00 |
2,703.50 |
|
22,500.00 |
|
172,172.93 |
|
TECHNICAL SERVICES Total |
|
2,002,175.00 |
72,461.70 |
485,401.49 |
510,000.00 |
63,767.99 |
5,903.51 |
694,653.69 |
|
3,834,363.38 |
|
PMG |
Office of the
AGM-Maintenance |
700 |
102,706.00 |
1,638.20 |
30,249.26 |
36,100.00 |
|
|
15,486.22 |
|
186,179.68 |
|
|
Pipelines
Maint. Dept.-North |
720 |
86,252.00 |
1,347.00 |
25,706.78 |
36,100.00 |
9,850.45 |
|
|
|
159,256.23 |
|
|
|
721 |
786,117.00 |
36,678.50 |
183,167.55 |
237,200.00 |
|
220,500.77 |
273,669.63 |
18,375.66 |
1,755,709.11 |
|
|
|
722 |
494,581.00 |
22,214.20 |
115,353.09 |
152,500.00 |
|
720,873.64 |
188,281.98 |
3,949.57 |
1,697,753.48 |
|
|
|
723 |
343,531.00 |
14,634.05 |
75,892.88 |
85,200.00 |
|
190,870.32 |
104,944.37 |
4,011.98 |
819,084.60 |
|
|
|
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 |
|
84,835.24 |
58,452.37 |
|
407,598.02 |
|
|
Pipelines
Maint. Dept.-South |
710 |
89,350.00 |
1,501.90 |
30,673.53 |
37,200.00 |
13,555.55 |
|
|
|
172,280.98 |
|
|
|
711 |
744,036.00 |
34,686.95 |
154,561.44 |
232,900.00 |
|
199,289.48 |
268,003.58 |
24,185.05 |
1,657,662.50 |
|
|
|
712 |
392,715.00 |
17,093.25 |
90,295.85 |
117,000.00 |
|
885,961.83 |
138,872.28 |
8,048.34 |
1,649,986.55 |
|
|
|
713 |
363,798.00 |
15,504.45 |
90,707.27 |
117,200.00 |
|
201,813.19 |
119,836.58 |
12,082.22 |
920,941.71 |
|
|
|
700-A |
316,617.00 |
15,830.85 |
34,739.24 |
40,000.00 |
|
59,852.36 |
91,236.59 |
|
558,276.04 |
|
|
|
712-A |
182,832.00 |
9,141.60 |
21,081.56 |
28,000.00 |
|
89,419.97 |
65,447.64 |
|
395,922.77 |
|
PMG
Total |
|
|
4,421,383.00 |
196,213.35 |
911,135.55 |
1,187,400.00 |
23,406.00 |
########### |
1,415,467.83 |
70,652.82 |
10,879,075.35 |
|
Grand
Total |
|
|
########### |
818,812.43 |
4,451,068.27 |
5,636,550.00 |
558,658.08 |
########### |
41,232,846.05 |
254,227.28 |
86,645,127.69 |
|
|
|
|
|
|
|
|
|
|
|
|
Breakdown of Other Operating Expenses per
account |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sum of March |
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 |
270,300.00 |
15,558.73 |
|
440,717.73 |
11,116.40 |
2,005,487.81 |
|
|
|
501-803-01 |
896,365.00 |
36,580.75 |
203,003.59 |
313,700.00 |
16,773.15 |
879,484.14 |
355,740.31 |
15,225.61 |
2,716,872.55 |
|
|
|
502-765-03A |
380,859.00 |
19,042.95 |
80,283.70 |
104,000.00 |
50,943.10 |
5,124,903.28 |
(6,132,597.02) |
|
(372,564.99) |
|
|
|
501-803-02 |
319,117.00 |
13,270.40 |
101,352.42 |
88,500.00 |
138,456.50 |
|
95,127.93 |
|
755,824.25 |
|
|
|
501-803-03 |
343,790.00 |
14,647.00 |
72,516.51 |
94,000.00 |
33,857.36 |
|
110,432.95 |
2,500.00 |
671,743.82 |
|
|
|
501-803-04 |
173,253.00 |
6,120.15 |
62,823.89 |
53,700.00 |
37,273.25 |
|
124,053.72 |
|
457,224.01 |
|
|
|
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 |
21,518.61 |
|
384,358.07 |
|
1,273,180.69 |
|
|
|
501-703 |
|
|
|
|
|
|
17,837,276.26 |
|
17,837,276.26 |
|
|
|
501-724 |
854,996.00 |
40,262.30 |
141,790.26 |
209,850.00 |
|
42,172.74 |
952,676.03 |
|
2,241,747.33 |
|
|
|
501-726 |
|
|
|
|
|
|
5,584,828.67 |
|
5,584,828.67 |
|
|
|
501-727 |
1,322,796.00 |
63,624.95 |
222,082.34 |
297,300.00 |
|
150,629.15 |
497,088.80 |
|
2,553,521.24 |
|
|
|
501-742 |
477,283.00 |
21,349.30 |
83,339.92 |
115,100.00 |
|
1,378,677.62 |
204,783.39 |
13,564.84 |
2,294,098.07 |
|
|
|
501-752 |
949,312.00 |
39,299.70 |
205,154.59 |
239,700.00 |
40,582.93 |
|
396,298.02 |
|
1,870,347.24 |
|
|
|
502-769 |
792,719.00 |
25,858.80 |
186,131.33 |
194,900.00 |
20,481.56 |
|
213,095.26 |
|
1,433,185.95 |
|
|
|
501-752-01 |
1,135,216.00 |
45,998.80 |
199,879.55 |
225,900.00 |
5,148.45 |
|
1,058,155.87 |
18,453.05 |
2,688,751.72 |
|
|
|
501-818 |
|
|
|
|
|
|
11,000.00 |
|
11,000.00 |
|
|
|
501-819 |
641,741.00 |
23,726.80 |
162,456.41 |
133,350.00 |
5,516.87 |
47,294.73 |
295,658.84 |
|
1,309,744.65 |
|
|
|
501-820 |
3,497,808.00 |
|
|
|
|
|
|
|
3,497,808.00 |
|
|
|
501-821 |
|
94,216.85 |
|
|
|
|
|
|
94,216.85 |
|
|
|
501-822 |
|
|
|
|
|
|
463,093.78 |
|
463,093.78 |
|
|
|
501-824 |
|
|
805,446.32 |
1,090,500.00 |
|
|
1,574,833.98 |
|
3,470,780.30 |
|
|
|
501-824-01 |
|
|
|
|
|
|
1,083,333.33 |
|
1,083,333.33 |
|
|
|
501-824-02 |
|
|
|
|
|
|
2,712,426.19 |
|
2,712,426.19 |
|
|
|
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 |
|
|
|
|
131,478.04 |
|
|
|
131,478.04 |
|
|
|
501-830-01 |
|
|
|
|
|
|
|
8,500.00 |
8,500.00 |
|
|
|
501-830-02 |
|
|
|
|
|
|
|
|
|
|
|
|
501-831 |
|
|
|
|
|
|
265,000.00 |
|
265,000.00 |
|
|
|
501-833 |
|
|
|
|
3,736.50 |
|
322,500.00 |
|
326,236.50 |
|
|
|
501-833-01 |
|
|
|
|
|
|
59,083.33 |
|
59,083.33 |
|
|
|
501-835 |
|
|
|
|
|
|
1,025,000.00 |
|
1,025,000.00 |
|
|
|
501-836 |
|
|
|
|
|
|
204,525.08 |
|
204,525.08 |
|
|
|
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 |
|
|
|
|
|
|
1,998,326.41 |
|
1,998,326.41 |
|
|
|
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 |
180,500.00 |
7,132.68 |
1,137.05 |
327,382.48 |
|
1,316,836.47 |
|
|
|
501-849 |
369,573.00 |
13,222.70 |
122,396.83 |
111,800.00 |
30,200.35 |
5,903.51 |
466,686.72 |
|
1,119,783.11 |
|
|
|
502-731 |
557,935.00 |
25,326.25 |
127,213.86 |
170,900.00 |
|
1,007,202.08 |
212,730.91 |
930.80 |
2,102,238.90 |
|
|
|
502-763-01 |
744,036.00 |
34,686.95 |
154,561.44 |
232,900.00 |
|
199,289.48 |
257,677.58 |
24,185.05 |
1,647,336.50 |
|
|
|
502-763-02 |
786,117.00 |
36,678.50 |
183,167.55 |
237,200.00 |
|
220,500.77 |
273,669.63 |
18,375.66 |
1,755,709.11 |
|
|
|
502-765-01 |
363,798.00 |
15,504.45 |
90,707.27 |
117,200.00 |
|
201,813.19 |
130,162.58 |
12,082.22 |
931,267.71 |
|
|
|
502-765-02 |
343,531.00 |
14,634.05 |
75,892.88 |
85,200.00 |
|
190,870.32 |
104,944.37 |
4,011.98 |
819,084.60 |
|
|
|
502-765-04 |
892,164.00 |
42,065.70 |
146,116.65 |
185,000.00 |
|
1,035,234.16 |
295,556.51 |
8,048.34 |
2,604,185.36 |
|
|
|
502-765-05 |
1,013,429.00 |
48,156.60 |
174,060.19 |
220,500.00 |
|
805,708.88 |
337,970.94 |
3,949.57 |
2,603,775.18 |
|
|
|
502-766 |
544,565.00 |
24,542.80 |
122,417.50 |
185,100.00 |
|
1,182,347.91 |
187,211.43 |
|
2,246,184.64 |
|
|
|
502-768 |
127,491.00 |
3,859.70 |
39,762.98 |
44,900.00 |
|
314,513.52 |
(339,923.87) |
38,257.94 |
228,861.27 |
|
|
|
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 |
180,050.00 |
|
427,726.05 |
526,773.40 |
|
1,779,855.47 |
|
|
|
Grand
Total |
20,477,557.00 |
818,812.43 |
4,451,068.27 |
5,636,550.00 |
558,658.08 |
13,215,408.58 |
41,232,846.05 |
254,227.28 |
86,645,127.69 |
|
|
|
|
|
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|