_id	ENERO	FEBRERO	MARZO	ABRIL	MAYO	JUNIO	JULIO	AGOSTO	SEPTIEMBRE	OCTUBRE	NOVIEMBRE	DICIEMBRE
1	""	""	""	""	""	""	""	""	""	""	""	""
2	""	""	""	""	""	""	""	""	""	""	""	""
3	""	""	""	""	""	""	""	""	""	""	""	""
4	""	""	""	""	""	""	""	""	720,049.50	""	881,765.50	962,623.50
5	""	""	""	""	""	""	""	""	""	""	""	""
6	""	""	""	""	""	""	""	""	324,846.43	""	397,846.43	434,346.43
7	""	""	""	""	""	""	""	""	""	""	""	""
8	""	""	""	""	""	""	""	""	16,875.00	""	20,625.00	22,500.00
9	""	""	""	""	""	""	""	""	""	""	""	""
10	""	""	""	""	""	""	""	""	330,987.50	""	405,487.50	442,737.50
11	""	""	""	""	""	""	""	""	""	""	""	""
12	""	""	""	""	""	""	""	""	3,021,381.22	""	3,692,747.89	4,038,681.22
13	""	""	""	""	""	""	""	""	""	""	""	""
14	""	""	""	""	""	""	""	""	4,510,463.90	""	5,516,463.90	6,019,463.90
15	""	""	""	""	""	""	""	""	""	""	""	""
16	""	""	""	""	""	""	""	""	110,602.60	""	136,102.60	148,852.60
17	""	""	""	""	""	""	""	""	""	""	""	""
18	""	""	""	""	""	""	""	""	236,330.16	""	288,988.49	315,830.16
19	""	""	""	""	""	""	""	""	""	""	""	""
20	""	""	""	""	""	""	""	""	16,441,052.97	""	20,101,554.04	21,931,887.37
21	""	""	""	""	""	""	""	""	""	""	""	""
22	""	""	""	""	""	""	""	""	147,550.72	""	184,204.40	202,604.76
23	""	""	""	""	""	""	""	""	""	""	""	""
24	""	""	""	""	""	""	""	""	78,308.06	""	97,708.06	107,287.10
25	""	""	""	""	""	""	""	""	""	""	""	""
26	""	""	""	""	""	""	""	""	324,000.00	""	396,000.00	432,000.00
27	""	""	""	""	""	""	""	""	""	""	""	""
28	""	""	""	""	""	""	""	""	298,621.17	""	311,336.24	997,948.90
29	""	""	""	""	""	""	""	""	""	""	""	""
30	""	""	""	""	""	""	""	""	812,080.61	""	816,330.61	999,899.60
31	""	""	""	""	""	""	""	""	""	""	""	""
32	""	""	""	""	""	""	""	""	127.67	""	277.26	25,058.90
33	""	""	""	""	""	""	""	""	""	""	""	""
34	""	""	""	""	""	""	""	""	60,600.00	""	187,850.00	243,350.00
35	""	""	""	""	""	""	""	""	""	""	""	""
36	""	""	""	""	""	""	""	""	147,874.29	""	193,046.31	235,016.65
37	""	""	""	""	""	""	""	""	""	""	""	""
38	""	""	""	""	""	""	""	""	29,849.56	""	36,897.54	46,847.30
39	""	""	""	""	""	""	""	""	""	""	""	""
40	""	""	""	""	""	""	""	""	680,596.79	""	736,059.39	822,892.31
41	""	""	""	""	""	""	""	""	""	""	""	""
42	""	""	""	""	""	""	""	""	40,446.20	""	49,959.20	55,565.20
43	""	""	""	""	""	""	""	""	""	""	""	""
44	""	""	""	""	""	""	""	""	2,450.00	""	2,800.00	4,200.00
45	""	""	""	""	""	""	""	""	""	""	""	""
46	""	""	""	""	""	""	""	""	0.00	""	0.00	0.00
47	""	""	""	""	""	""	""	""	""	""	""	""
48	""	""	""	""	""	""	""	""	30,944.00	""	37,064.00	37,064.00
49	""	""	""	""	""	""	""	""	""	""	""	""
50	""	""	""	""	""	""	""	""	192,768.24	""	213,044.27	225,543.19
51	""	""	""	""	""	""	""	""	""	""	""	""
52	""	""	""	""	""	""	""	""	61,095.91	""	61,095.91	61,095.91
53	""	""	""	""	""	""	""	""	""	""	""	""
54	""	""	""	""	""	""	""	""	35,544.97	""	46,036.36	53,418.76
55	""	""	""	""	""	""	""	""	""	""	""	""
56	""	""	""	""	""	""	""	""	3,630.00	""	3,630.00	3,630.00
57	""	""	""	""	""	""	""	""	""	""	""	""
58	""	""	""	""	""	""	""	""	54,398.33	""	71,702.08	88,089.97
59	""	""	""	""	""	""	""	""	""	""	""	""
60	""	""	""	""	""	""	""	""	17,277.44	""	17,277.44	17,277.44
61	""	""	""	""	""	""	""	""	""	""	""	""
62	""	""	""	""	""	""	""	""	1,460,010.00	""	1,725,220.00	2,052,240.00
63	""	""	""	""	""	""	""	""	""	""	""	""
64	""	""	""	""	""	""	""	""	0.00	""	0.00	0.00
65	""	""	""	""	""	""	""	""	""	""	""	""
66	""	""	""	""	""	""	""	""	211,695.02	""	290,705.02	440,796.02
67	""	""	""	""	""	""	""	""	""	""	""	""
68	""	""	""	""	""	""	""	""	0.00	""	0.00	400.00
69	""	""	""	""	""	""	""	""	""	""	""	""
70	""	""	""	""	""	""	""	""	0.00	""	0.00	0.00
71	""	""	""	""	""	""	""	""	""	""	""	""
72	""	""	""	""	""	""	""	""	543,642.68	""	664,222.63	767,582.97
73	""	""	""	""	""	""	""	""	""	""	""	""
74	""	""	""	""	""	""	""	""	0.00	""	0.00	5,015.27
75	""	""	""	""	""	""	""	""	""	""	""	""
76	""	""	""	""	""	""	""	""	5,435.00	""	18,769.00	25,003.00
77	""	""	""	""	""	""	""	""	""	""	""	""
78	""	""	""	""	""	""	""	""	0.00	""	0.00	1,850.00
79	""	""	""	""	""	""	""	""	""	""	""	""
80	""	""	""	""	""	""	""	""	9,000.00	""	9,000.00	9,000.00
81	""	""	""	""	""	""	""	""	""	""	""	""
82	""	""	""	""	""	""	""	""	0.00	""	0.00	0.00
83	""	""	""	""	""	""	""	""	""	""	""	""
84	""	""	""	""	""	""	""	""	519,682.20	""	544,727.20	544,727.20
85	""	""	""	""	""	""	""	""	""	""	""	""
86	""	""	""	""	""	""	""	""	919,055.60	""	919,055.60	919,055.60
87	""	""	""	""	""	""	""	""	""	""	""	""
88	""	""	""	""	""	""	""	""	9,261.60	""	9,292.20	11,888.20
89	""	""	""	""	""	""	""	""	""	""	""	""
90	""	""	""	""	""	""	""	""	101,659.00	""	115,048.00	157,290.71
91	""	""	""	""	""	""	""	""	""	""	""	""
92	""	""	""	""	""	""	""	""	84,419.00	""	84,419.00	84,560.00
93	""	""	""	""	""	""	""	""	""	""	""	""
94	""	""	""	""	""	""	""	""	0.00	""	0.00	1,800.00
95	""	""	""	""	""	""	""	""	""	""	""	""
96	""	""	""	""	""	""	""	""	7,000.00	""	7,840.00	10,040.00
97	""	""	""	""	""	""	""	""	""	""	""	""
98	""	""	""	""	""	""	""	""	86,800.00	""	86,800.00	86,800.00
99	""	""	""	""	""	""	""	""	""	""	""	""
100	""	""	""	""	""	""	""	""	0.00	""	0.00	485.00
101	""	""	""	""	""	""	""	""	""	""	""	""
102	""	""	""	""	""	""	""	""	91,397.70	""	91,397.70	92,395.20
103	""	""	""	""	""	""	""	""	""	""	""	""
104	""	""	""	""	""	""	""	""	6,970.00	""	6,970.00	7,225.00
105	""	""	""	""	""	""	""	""	""	""	""	""
106	""	""	""	""	""	""	""	""	45,794.64	""	73,988.64	78,448.64
107	""	""	""	""	""	""	""	""	""	""	""	""
108	""	""	""	""	""	""	""	""	10,590.00	""	13,690.00	13,690.00
109	""	""	""	""	""	""	""	""	""	""	""	""
110	""	""	""	""	""	""	""	""	1,095.00	""	1,095.00	1,095.00
111	""	""	""	""	""	""	""	""	""	""	""	""
112	""	""	""	""	""	""	""	""	4,650.00	""	4,650.00	5,382.00
113	""	""	""	""	""	""	""	""	""	""	""	""
114	""	""	""	""	""	""	""	""	0.00	""	0.00	0.00
115	""	""	""	""	""	""	""	""	""	""	""	""
116	""	""	""	""	""	""	""	""	0.00	""	0.00	2,755.00
117	""	""	""	""	""	""	""	""	""	""	""	""
118	""	""	""	""	""	""	""	""	62,730.00	""	62,730.00	86,490.00
119	""	""	""	""	""	""	""	""	""	""	""	""
120	""	""	""	""	""	""	""	""	80.00	""	80.00	80.00
121	""	""	""	""	""	""	""	""	""	""	""	""
122	""	""	""	""	""	""	""	""	3,475.00	""	3,475.00	3,475.00
123	""	""	""	""	""	""	""	""	""	""	""	""
124	""	""	""	""	""	""	""	""	900,000.00	""	900,000.00	900,000.00
125	""	""	""	""	""	""	""	""	""	""	""	""
126	""	""	""	""	""	""	""	""	0.00	""	2,263.80	6,938.80
127	""	""	""	""	""	""	""	""	""	""	""	""
128	""	""	""	""	""	""	""	""	0.00	""	0.00	1,212.81
129	""	""	""	""	""	""	""	""	""	""	""	""
130	""	""	""	""	""	""	""	""	121,208.00	""	193,371.00	193,371.00
131	""	""	""	""	""	""	""	""	""	""	""	""
132	""	""	""	""	""	""	""	""	64,381.00	""	75,672.00	103,412.00
133	""	""	""	""	""	""	""	""	""	""	""	""
134	""	""	""	""	""	""	""	""	0.00	""	0.00	1,260.00
135	""	""	""	""	""	""	""	""	""	""	""	""
136	""	""	""	""	""	""	""	""	0.00	""	0.00	0.00
137	""	""	""	""	""	""	""	""	""	""	""	""
138	""	""	""	""	""	""	""	""	712.00	""	712.00	712.00
139	""	""	""	""	""	""	""	""	""	""	""	""
140	""	""	""	""	""	""	""	""	16,156.00	""	25,923.50	25,923.50
141	""	""	""	""	""	""	""	""	""	""	""	""
142	""	""	""	""	""	""	""	""	0.00	""	0.00	0.00
143	""	""	""	""	""	""	""	""	""	""	""	""
144	""	""	""	""	""	""	""	""	710.00	""	4,110.00	10,605.00
145	""	""	""	""	""	""	""	""	""	""	""	""
146	""	""	""	""	""	""	""	""	135,938.27	""	135,938.27	139,358.27
147	""	""	""	""	""	""	""	""	""	""	""	""
148	""	""	""	""	""	""	""	""	15,719.00	""	15,719.00	35,447.50
149	""	""	""	""	""	""	""	""	""	""	""	""
150	""	""	""	""	""	""	""	""	0.00	""	0.00	0.00
151	""	""	""	""	""	""	""	""	""	""	""	""
152	""	""	""	""	""	""	""	""	0.00	""	282.00	657.00
153	""	""	""	""	""	""	""	""	""	""	""	""
154	""	""	""	""	""	""	""	""	34,500.00	""	34,500.00	34,596.00
155	""	""	""	""	""	""	""	""	""	""	""	""
156	""	""	""	""	""	""	""	""	12,980.00	""	13,780.00	15,805.00
157	""	""	""	""	""	""	""	""	""	""	""	""
158	""	""	""	""	""	""	""	""	667.25	""	14,256.25	15,810.89
159	""	""	""	""	""	""	""	""	""	""	""	""
160	""	""	""	""	""	""	""	""	18,269.40	""	29,469.40	35,109.40
161	""	""	""	""	""	""	""	""	""	""	""	""
162	""	""	""	""	""	""	""	""	4,092.50	""	50,754.50	52,354.50
163	""	""	""	""	""	""	""	""	""	""	""	""
164	""	""	""	""	""	""	""	""	195,596.76	""	195,596.76	195,596.76
165	""	""	""	""	""	""	""	""	""	""	""	""
166	""	""	""	""	""	""	""	""	9,600.00	""	9,600.00	9,600.00
167	""	""	""	""	""	""	""	""	""	""	""	""
168	""	""	""	""	""	""	""	""	66,175.00	""	66,175.00	95,750.00
169	""	""	""	""	""	""	""	""	""	""	""	""
170	""	""	""	""	""	""	""	""	0.00	""	0.00	0.00
171	""	""	""	""	""	""	""	""	""	""	""	""
172	""	""	""	""	""	""	""	""	19,348.00	""	19,348.00	19,348.00
173	""	""	""	""	""	""	""	""	""	""	""	""
174	""	""	""	""	""	""	""	""	253,306.00	""	368,251.00	368,251.00
175	""	""	""	""	""	""	""	""	""	""	""	""
176	""	""	""	""	""	""	""	""	308,950.00	""	391,750.00	391,750.00
177	""	""	""	""	""	""	""	""	""	""	""	""
178	""	""	""	""	""	""	""	""	0.00	""	0.00	8,500.00
179	""	""	""	""	""	""	""	""	""	""	""	""
180	""	""	""	""	""	""	""	""	0.00	""	0.00	25,000.00
181	""	""	""	""	""	""	""	""	""	""	""	""
182	""	""	""	""	""	""	""	""	66,241.67	""	250,408.34	250,408.34
183	""	""	""	""	""	""	""	""	""	""	""	""
184	""	""	""	""	""	""	""	""	9,399.34	""	32,066.01	34,399.34
185	""	""	""	""	""	""	""	""	""	""	""	""
186	""	""	""	""	""	""	""	""	1,799,560.38	""	6,143,963.67	7,435,159.61
187	""	""	""	""	""	""	""	""	""	""	""	""
188	""	""	""	""	""	""	""	""	""	""	""	""
189	""	""	""	""	""	""	""	""	36,968,706.25	""	48,610,985.91	54,791,619.20
190	""	""	""	""	""	""	""	""	""	""	""	""
191	""	""	""	""	""	""	""	""	""	""	""	""
192	""	""	""	""	""	""	""	""	""	""	""	""
193	""	""	""	""	""	""	""	""	""	""	""	""
194	""	""	""	""	""	""	""	""	""	""	""	""
195	""	""	""	""	""	""	""	""	""	""	""	""
196	""	""	""	""	""	""	""	""	""	""	""	""