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GP 2,000,000 3,300,000

OPE 725,000 362,500

MEAL 360,000 135,000
OVERTIME
1.5 20 346,821 10.00 286,127
2 89 2,057,803 44.00 1,678,613
3 2 69,364 1.00 57,225
4 3 138,728

5,697,717 5,819,465

5,524,601

294,864

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