_id ENERO FEBRERO MARZO ABRIL MAYO JUNIO JULIO AGOSTO SEPTIEMBRE OCTUBRE NOVIEMBRE DICIEMBRE 1 "" "" "" "" "" "" "" "" "" "" "" 2 "" "" "" "" "" "" "" "" "" "" "" 3 "" "" "" "" "" "" "" "" "" "" "" 4 "" "" "" "" "" "" "" "" 720,049.50 "" 881,765.50 0 5 "" "" "" "" "" "" "" "" "" "" "" 6 "" "" "" "" "" "" "" "" 324,846.43 "" 397,846.43 0 7 "" "" "" "" "" "" "" "" "" "" "" 8 "" "" "" "" "" "" "" "" 16,875.00 "" 20,625.00 0 9 "" "" "" "" "" "" "" "" "" "" "" 10 "" "" "" "" "" "" "" "" 330,987.50 "" 405,487.50 0 11 "" "" "" "" "" "" "" "" "" "" "" 12 "" "" "" "" "" "" "" "" 3,021,381.22 "" 3,692,747.89 0 13 "" "" "" "" "" "" "" "" "" "" "" 14 "" "" "" "" "" "" "" "" 4,510,463.90 "" 5,516,463.90 0 15 "" "" "" "" "" "" "" "" "" "" "" 16 "" "" "" "" "" "" "" "" 110,602.60 "" 136,102.60 0 17 "" "" "" "" "" "" "" "" "" "" "" 18 "" "" "" "" "" "" "" "" 236,330.16 "" 288,988.49 0 19 "" "" "" "" "" "" "" "" "" "" "" 20 "" "" "" "" "" "" "" "" 16,441,052.97 "" 20,101,554.04 0 21 "" "" "" "" "" "" "" "" "" "" "" 22 "" "" "" "" "" "" "" "" 147,550.72 "" 184,204.40 0 23 "" "" "" "" "" "" "" "" "" "" "" 24 "" "" "" "" "" "" "" "" 78,308.06 "" 97,708.06 0 25 "" "" "" "" "" "" "" "" "" "" "" 26 "" "" "" "" "" "" "" "" 324,000.00 "" 396,000.00 0 27 "" "" "" "" "" "" "" "" "" "" "" 28 "" "" "" "" "" "" "" "" 298,621.17 "" 311,336.24 0 29 "" "" "" "" "" "" "" "" "" "" "" 30 "" "" "" "" "" "" "" "" 812,080.61 "" 816,330.61 0 31 "" "" "" "" "" "" "" "" "" "" "" 32 "" "" "" "" "" "" "" "" 127.67 "" 277.26 0 33 "" "" "" "" "" "" "" "" "" "" "" 34 "" "" "" "" "" "" "" "" 60,600.00 "" 187,850.00 0 35 "" "" "" "" "" "" "" "" "" "" "" 36 "" "" "" "" "" "" "" "" 147,874.29 "" 193,046.31 0 37 "" "" "" "" "" "" "" "" "" "" "" 38 "" "" "" "" "" "" "" "" 29,849.56 "" 36,897.54 0 39 "" "" "" "" "" "" "" "" "" "" "" 40 "" "" "" "" "" "" "" "" 680,596.79 "" 736,059.39 0 41 "" "" "" "" "" "" "" "" "" "" "" 42 "" "" "" "" "" "" "" "" 40,446.20 "" 49,959.20 0 43 "" "" "" "" "" "" "" "" "" "" "" 44 "" "" "" "" "" "" "" "" 2,450.00 "" 2,800.00 0 45 "" "" "" "" "" "" "" "" "" "" "" 46 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 47 "" "" "" "" "" "" "" "" "" "" "" 48 "" "" "" "" "" "" "" "" 30,944.00 "" 37,064.00 0 49 "" "" "" "" "" "" "" "" "" "" "" 50 "" "" "" "" "" "" "" "" 192,768.24 "" 213,044.27 0 51 "" "" "" "" "" "" "" "" "" "" "" 52 "" "" "" "" "" "" "" "" 61,095.91 "" 61,095.91 0 53 "" "" "" "" "" "" "" "" "" "" "" 54 "" "" "" "" "" "" "" "" 35,544.97 "" 46,036.36 0 55 "" "" "" "" "" "" "" "" "" "" "" 56 "" "" "" "" "" "" "" "" 3,630.00 "" 3,630.00 0 57 "" "" "" "" "" "" "" "" "" "" "" 58 "" "" "" "" "" "" "" "" 54,398.33 "" 71,702.08 0 59 "" "" "" "" "" "" "" "" "" "" "" 60 "" "" "" "" "" "" "" "" 17,277.44 "" 17,277.44 0 61 "" "" "" "" "" "" "" "" "" "" "" 62 "" "" "" "" "" "" "" "" 1,460,010.00 "" 1,725,220.00 0 63 "" "" "" "" "" "" "" "" "" "" "" 64 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 65 "" "" "" "" "" "" "" "" "" "" "" 66 "" "" "" "" "" "" "" "" 211,695.02 "" 290,705.02 0 67 "" "" "" "" "" "" "" "" "" "" "" 68 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 69 "" "" "" "" "" "" "" "" "" "" "" 70 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 71 "" "" "" "" "" "" "" "" "" "" "" 72 "" "" "" "" "" "" "" "" 543,642.68 "" 664,222.63 0 73 "" "" "" "" "" "" "" "" "" "" "" 74 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 75 "" "" "" "" "" "" "" "" "" "" "" 76 "" "" "" "" "" "" "" "" 5,435.00 "" 18,769.00 0 77 "" "" "" "" "" "" "" "" "" "" "" 78 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 79 "" "" "" "" "" "" "" "" "" "" "" 80 "" "" "" "" "" "" "" "" 9,000.00 "" 9,000.00 0 81 "" "" "" "" "" "" "" "" "" "" "" 82 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 83 "" "" "" "" "" "" "" "" "" "" "" 84 "" "" "" "" "" "" "" "" 519,682.20 "" 544,727.20 0 85 "" "" "" "" "" "" "" "" "" "" "" 86 "" "" "" "" "" "" "" "" 919,055.60 "" 919,055.60 0 87 "" "" "" "" "" "" "" "" "" "" "" 88 "" "" "" "" "" "" "" "" 9,261.60 "" 9,292.20 0 89 "" "" "" "" "" "" "" "" "" "" "" 90 "" "" "" "" "" "" "" "" 101,659.00 "" 115,048.00 0 91 "" "" "" "" "" "" "" "" "" "" "" 92 "" "" "" "" "" "" "" "" 84,419.00 "" 84,419.00 0 93 "" "" "" "" "" "" "" "" "" "" "" 94 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 95 "" "" "" "" "" "" "" "" "" "" "" 96 "" "" "" "" "" "" "" "" 7,000.00 "" 7,840.00 0 97 "" "" "" "" "" "" "" "" "" "" "" 98 "" "" "" "" "" "" "" "" 86,800.00 "" 86,800.00 0 99 "" "" "" "" "" "" "" "" "" "" "" 100 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 101 "" "" "" "" "" "" "" "" "" "" "" 102 "" "" "" "" "" "" "" "" 91,397.70 "" 91,397.70 0 103 "" "" "" "" "" "" "" "" "" "" "" 104 "" "" "" "" "" "" "" "" 6,970.00 "" 6,970.00 0 105 "" "" "" "" "" "" "" "" "" "" "" 106 "" "" "" "" "" "" "" "" 45,794.64 "" 73,988.64 0 107 "" "" "" "" "" "" "" "" "" "" "" 108 "" "" "" "" "" "" "" "" 10,590.00 "" 13,690.00 0 109 "" "" "" "" "" "" "" "" "" "" "" 110 "" "" "" "" "" "" "" "" 1,095.00 "" 1,095.00 0 111 "" "" "" "" "" "" "" "" "" "" "" 112 "" "" "" "" "" "" "" "" 4,650.00 "" 4,650.00 0 113 "" "" "" "" "" "" "" "" "" "" "" 114 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 115 "" "" "" "" "" "" "" "" "" "" "" 116 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 117 "" "" "" "" "" "" "" "" "" "" "" 118 "" "" "" "" "" "" "" "" 62,730.00 "" 62,730.00 0 119 "" "" "" "" "" "" "" "" "" "" "" 120 "" "" "" "" "" "" "" "" 80.00 "" 80.00 0 121 "" "" "" "" "" "" "" "" "" "" "" 122 "" "" "" "" "" "" "" "" 3,475.00 "" 3,475.00 0 123 "" "" "" "" "" "" "" "" "" "" "" 124 "" "" "" "" "" "" "" "" 900,000.00 "" 900,000.00 0 125 "" "" "" "" "" "" "" "" "" "" "" 126 "" "" "" "" "" "" "" "" 0.00 "" 2,263.80 0 127 "" "" "" "" "" "" "" "" "" "" "" 128 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 129 "" "" "" "" "" "" "" "" "" "" "" 130 "" "" "" "" "" "" "" "" 121,208.00 "" 193,371.00 0 131 "" "" "" "" "" "" "" "" "" "" "" 132 "" "" "" "" "" "" "" "" 64,381.00 "" 75,672.00 0 133 "" "" "" "" "" "" "" "" "" "" "" 134 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 135 "" "" "" "" "" "" "" "" "" "" "" 136 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 137 "" "" "" "" "" "" "" "" "" "" "" 138 "" "" "" "" "" "" "" "" 712.00 "" 712.00 0 139 "" "" "" "" "" "" "" "" "" "" "" 140 "" "" "" "" "" "" "" "" 16,156.00 "" 25,923.50 0 141 "" "" "" "" "" "" "" "" "" "" "" 142 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 143 "" "" "" "" "" "" "" "" "" "" "" 144 "" "" "" "" "" "" "" "" 710.00 "" 4,110.00 0 145 "" "" "" "" "" "" "" "" "" "" "" 146 "" "" "" "" "" "" "" "" 135,938.27 "" 135,938.27 0 147 "" "" "" "" "" "" "" "" "" "" "" 148 "" "" "" "" "" "" "" "" 15,719.00 "" 15,719.00 0 149 "" "" "" "" "" "" "" "" "" "" "" 150 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 151 "" "" "" "" "" "" "" "" "" "" "" 152 "" "" "" "" "" "" "" "" 0.00 "" 282.00 0 153 "" "" "" "" "" "" "" "" "" "" "" 154 "" "" "" "" "" "" "" "" 34,500.00 "" 34,500.00 0 155 "" "" "" "" "" "" "" "" "" "" "" 156 "" "" "" "" "" "" "" "" 12,980.00 "" 13,780.00 0 157 "" "" "" "" "" "" "" "" "" "" "" 158 "" "" "" "" "" "" "" "" 667.25 "" 14,256.25 0 159 "" "" "" "" "" "" "" "" "" "" "" 160 "" "" "" "" "" "" "" "" 18,269.40 "" 29,469.40 0 161 "" "" "" "" "" "" "" "" "" "" "" 162 "" "" "" "" "" "" "" "" 4,092.50 "" 50,754.50 0 163 "" "" "" "" "" "" "" "" "" "" "" 164 "" "" "" "" "" "" "" "" 195,596.76 "" 195,596.76 0 165 "" "" "" "" "" "" "" "" "" "" "" 166 "" "" "" "" "" "" "" "" 9,600.00 "" 9,600.00 0 167 "" "" "" "" "" "" "" "" "" "" "" 168 "" "" "" "" "" "" "" "" 66,175.00 "" 66,175.00 0 169 "" "" "" "" "" "" "" "" "" "" "" 170 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 171 "" "" "" "" "" "" "" "" "" "" "" 172 "" "" "" "" "" "" "" "" 19,348.00 "" 19,348.00 0 173 "" "" "" "" "" "" "" "" "" "" "" 174 "" "" "" "" "" "" "" "" 253,306.00 "" 368,251.00 0 175 "" "" "" "" "" "" "" "" "" "" "" 176 "" "" "" "" "" "" "" "" 308,950.00 "" 391,750.00 0 177 "" "" "" "" "" "" "" "" "" "" "" 178 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 179 "" "" "" "" "" "" "" "" "" "" "" 180 "" "" "" "" "" "" "" "" 0.00 "" 0.00 0 181 "" "" "" "" "" "" "" "" "" "" "" 182 "" "" "" "" "" "" "" "" 66,241.67 "" 250,408.34 0 183 "" "" "" "" "" "" "" "" "" "" "" 184 "" "" "" "" "" "" "" "" 9,399.34 "" 32,066.01 0 185 "" "" "" "" "" "" "" "" "" "" "" 186 "" "" "" "" "" "" "" "" 1,799,560.38 "" 6,143,963.67 0 187 "" "" "" "" "" "" "" "" "" "" "" 188 "" "" "" "" "" "" "" "" "" "" "" 189 "" "" "" "" "" "" "" "" 36,968,706.25 "" 48,610,985.91 0 190 "" "" "" "" "" "" "" "" "" "" "" 191 "" "" "" "" "" "" "" "" "" "" "" 192 "" "" "" "" "" "" "" "" "" "" "" 193 "" "" "" "" "" "" "" "" "" "" "" 194 "" "" "" "" "" "" "" "" "" "" "" 195 "" "" "" "" "" "" "" "" "" "" "" 196 "" "" "" "" "" "" "" "" "" "" ""