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Revision Ajuste Consolidados

Cedula Nombre Provisiones Consolidados Primas Diferencia Provisiones Cesantias
Primas Primas

32352114 ADRIANA MARIA FLOREZ MONCADA 251,969.00 253,224.00 -1,255.00 251,969.00

43562893 ALBA LUZ GIL OCAMPO 2,150,350.00 2,151,281.00 -931.00 2,150,350.00

43733837 ALBANY DEL SOCORRO PELAEZ 3,522,191.00 3,447,000.00 75,191.00 3,522,191.00
NIETO
1045046478 ALEJANDRA MARIA GIRALDO MEJIA 866,248.00 866,595.00 -347.00 866,248.00

1040743955 ALEXANDER MACHADO 127,066.00 84,365.00 42,701.00 127,066.00

RODRIGUEZ
15490049 ALEXANDER DE JESUS VARGAS 884,525.00 886,609.00 -2,084.00 884,525.00
GIRALDO
98563527 ALEXANDER EBISER JIMENEZ TORO 1,687,064.00 1,759,962.00 -72,898.00 1,687,064.00

71779497 ALEXANDER HERNAN BODHERT 0.00 0.00 0.00 0.00

ZAPATA
71779497 ALEXANDER HERNAN BODHERT 0.00 0.00 0.00 0.00
ZAPATA
71609331 ALVARO DE JESUS TORRES 2,682,126.00 2,683,200.00 -1,074.00 2,682,126.00
RESTREPO
43531757 ANA GLORIA MEJIA MATALLANA 8,205,993.00 8,030,814.00 175,179.00 8,205,993.00
1035435966 ANA MARIA CARVAJAL GONZALEZ 0.00 0.00 0.00 0.00

1035435966 ANA MARIA CARVAJAL GONZALEZ 0.00 0.00 0.00 0.00

70431493 ANTONIO JOSE GAVIRIA BEDOYA 5,741,548.00 5,706,856.00 34,692.00 5,741,548.00

1128453940 ANY VERONICA MIÑAN OSORIO 813,691.00 814,016.00 -325.00 813,691.00
43837017 ASTRID ELENA OSPINA RAMIREZ 817,541.00 818,561.00 -1,020.00 817,541.00
43104000 BLANCA ENID LOPEZ SEPULVEDA 427,147.00 453,726.00 -26,579.00 427,147.00

98585727 CARLOS ALBERTO GOMEZ GOMEZ 227,267.00 202,935.00 24,332.00 227,267.00

71367512 CARLOS MARIO CORREA MONTOYA 1,298,155.00 1,336,660.00 -38,505.00 1,298,155.00

42799813 CAROLINA BERNAL HIDALGO 18,234.00 18,242.00 -8.00 18,234.00

43184781 CAROLINA MORA HURTADO 75,215.00 75,245.00 -30.00 75,215.00
32258860 CAROLINA MORALES GALVIS 930,535.00 936,810.00 -6,275.00 930,535.00
42800477 CLARA MILENA FERNANDEZ 854,655.00 855,688.00 -1,033.00 854,655.00
GALLEGO
1037583711 CLAUDIA PATRICIA GRISALES 826,336.00 826,667.00 -331.00 826,336.00
AGUDELO
42784370 CLAUDIA PATRICIA GUIRALES 903,972.00 921,593.00 -17,621.00 903,972.00
COLORADO
43611109 CLAUDIA PATRICIA VALVERDE 202,496.00 202,577.00 -81.00 202,496.00
TIRADO
43843066 CLAUDIA YOLIMA HENAO GAVIRIA 911,143.00 911,508.00 -365.00 911,143.00

1036662405 CRISTIAN DAVID ARIAS MESA 442,525.00 442,701.00 -176.00 442,525.00

1033342579 DAHIANA FARLINNY COLORADO 0.00 0.00 0.00 0.00
GOMEZ
32351494 DAMARIS HINCAPIE BETANCUR 831,064.00 832,840.00 -1,776.00 831,064.00
1010063463 DANIEL ALEJANDRO ARREDONDO 358,367.00 427,254.00 -68,887.00 358,367.00
CEBALLOS
1152450093 DANIEL ESTEBAN BOTERO RAMIREZ 35,992.00 36,482.00 -490.00 35,992.00

1033346226 DANIEL FELIPE HENAO LOAIZA 890,776.00 892,981.00 -2,205.00 890,776.00

1037045041 DANIELA VASQUEZ PACHON 881,942.00 882,295.00 -353.00 881,942.00
1040747921 DANIELA MARIA MUÑOZ ARENAS 157,777.00 163,581.00 -5,804.00 157,777.00

1040759296 DAVID VELEZ MONTOYA 130,901.00 123,129.00 7,772.00 130,901.00

71746990 DAVID OSWALDO BERMUDEZ 3,303,208.00 3,304,530.00 -1,322.00 3,303,208.00
CASTAÑO
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70731561 DEISON OSORIO GALLEGO 59,765.00 59,789.00 -24.00 59,765.00

1040737344 DEYSI CAROLINA PELAEZ SUAREZ 388,282.00 390,458.00 -2,176.00 388,282.00

1040737344 DEYSI CAROLINA PELAEZ SUAREZ 360,340.00 361,640.00 -1,300.00 360,340.00

43726775 DIANA CECILIA QUINTERO VELEZ 4,470,379.00 4,586,838.00 -116,459.00 4,470,379.00

43877562 DIANA MARCELA ROMAN GARCIA 227,924.00 228,015.00 -91.00 227,924.00

1040751443 DIANA MARIA CORREA MESA 35,159.00 36,482.00 -1,323.00 35,159.00

1040738077 DIEGO ALEJANDRO ORTIZ RUIZ 148,301.00 134,530.00 13,771.00 148,301.00
43737841 DORA ELENA PINEDA VASQUEZ 760,177.00 768,845.00 -8,668.00 760,177.00
32350889 DORIS ANGARITA DUQUE 199,911.00 199,992.00 -81.00 199,911.00
15528079 ELADIO DE JESUS VELEZ ESCOBAR 93,882.00 79,806.00 14,076.00 93,882.00

32558961 ELSA MARY MORENO LONDOÑO 166,530.00 166,598.00 -68.00 166,530.00

43621045 ELVIA MARIA TOBON CORREA 1,329,424.00 1,333,259.00 -3,835.00 1,329,424.00
1040743710 ESTEFANIA GUERRA VARGAS 227,693.00 228,015.00 -322.00 227,693.00
1040743710 ESTEFANIA GUERRA VARGAS 46,638.00 46,657.00 -19.00 46,638.00
1152222688 ESTEFANIA JIMENEZ MURIEL 0.00 0.00 0.00 0.00
43681551 FANORY DEL SOCORRO QUINTERO 839,811.00 842,920.00 -3,109.00 839,811.00
ZAPATA
43165262 FRANCY EDITH BEDOYA GARCIA 1,043,829.00 1,033,140.00 10,689.00 1,043,829.00
71276199 FREYDELL ALEJANDRO ACEVEDO 1,086,419.00 1,083,140.00 3,279.00 1,086,419.00
MURILLO
9992989 GABRIEL ANTONIO PEREZ CORREA 1,003,441.00 1,049,376.00 -45,935.00 1,003,441.00

8433999 GERMAN DE JESUS MORALES 100,286.00 100,328.00 -42.00 100,286.00

SANCHEZ
43799692 GLADYS MELANIA VELEZ AGUDELO 2,197,585.00 2,294,050.00 -96,465.00 2,197,585.00

43592309 GLORIA EMILSE CARDONA MANCO 174,990.00 175,522.00 -532.00 174,990.00

16135931 GUILLERMO ANTONIO SALAZAR 231,824.00 299,215.00 -67,391.00 231,824.00

CRUZ
15254683 HERNAN DE JESUS PEREZ 376,712.00 376,865.00 -153.00 376,712.00
15254683 HERNAN DE JESUS PEREZ 327,907.00 328,040.00 -133.00 327,907.00
43739140 ILDUARA RESTREPO CANO 278,068.00 278,180.00 -112.00 278,068.00
43739140 ILDUARA RESTREPO CANO 359,659.00 360,266.00 -607.00 359,659.00
43191130 ISABEL CRISTINA CANO AGUILAR 839,458.00 840,486.00 -1,028.00 839,458.00
42784775 JANETH DEL SOCORRO GUIRALES 870,752.00 866,963.00 3,789.00 870,752.00
COLORADO
1026147827 JENNYFER FRANCO PARRA 782,730.00 811,738.00 -29,008.00 782,730.00
1036660697 JESICA ANDREA MONTOYA CARO 202,824.00 203,188.00 -364.00 202,824.00

1001709911 JESSICA MARIA MUNERA OSORIO 262,776.00 262,881.00 -105.00 262,776.00

1001709911 JESSICA MARIA MUNERA OSORIO 371,352.00 371,502.00 -150.00 371,352.00

1017176989 JHONNATAN VALLEJO DIAZ 16,356.00 16,362.00 -6.00 16,356.00

1026144792 JHONSON ALEXANDER TANGARIFE 655,263.00 655,527.00 -264.00 655,263.00
QUINTERO
71394112 JOHN JAIRO ALVAREZ CASTAÑO 849,385.00 846,420.00 2,965.00 849,385.00
15242737 JOHN JAIRO PEREZ RENDON 899,271.00 915,562.00 -16,291.00 899,271.00
98538322 JOHN MARIO BERRIO ESTRADA 235,684.00 235,779.00 -95.00 235,684.00
1026148992 JONATHAN ARROYAVE CASTAÑO 811,670.00 812,689.00 -1,019.00 811,670.00

8125042 JORGE ANDRES PACHON DAVID 0.00 0.00 0.00 0.00

70783430 JORGE IVAN CARDONA PATIÑO 892,197.00 914,747.00 -22,550.00 892,197.00
3473854 JORGE MARIO CARDONA VILLA 698,053.00 705,259.00 -7,206.00 698,053.00
1017190051 JORLEIDI SORANI GUERRA 846,271.00 847,764.00 -1,493.00 846,271.00
SEPULVEDA
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1040736210 JOSE ANDRES ROBLEDO CASTILLO 948,240.00 948,618.00 -378.00 948,240.00

71679178 JOSE DE JESUS MARTINEZ LOPERA 1,147,434.00 1,116,511.00 30,923.00 1,147,434.00

71600411 JOSE HERIBERTO CEFERINO 1,011,508.00 1,619,324.00 -607,816.00 1,011,508.00

CASTRO
98488371 JUAN CARLOS BETANCUR HENAO 0.00 0.00 0.00 0.00

1042061989 JUAN DAVID LONDOÑO VILLADA 2,279.00 152.00 2,127.00 2,279.00

1026158196 JUAN DIEGO GARCIA CARDONA 0.00 0.00 0.00 0.00
1001499060 JUAN DIEGO RAMIREZ BUITRAGO 888,161.00 888,517.00 -356.00 888,161.00

1036679385 JUAN DIEGO TORRES GIL 274,295.00 274,406.00 -111.00 274,295.00

1037637677 JUAN PABLO MURIEL GARCIA 414,823.00 414,990.00 -167.00 414,823.00
1037637677 JUAN PABLO MURIEL GARCIA 0.00 0.00 0.00 0.00
1040737636 JULIO CESAR CASTAÑEDA LOPEZ 232,643.00 232,576.00 67.00 232,643.00

1040751086 KATERINE SANMARTIN MONTOYA 340,972.00 341,110.00 -138.00 340,972.00

1040751086 KATERINE SANMARTIN MONTOYA 394,789.00 395,872.00 -1,083.00 394,789.00

43181437 KELLY JOHANA MORALES SANCHEZ 225,591.00 225,682.00 -91.00 225,591.00

1030544700 KETTY MARCELA PEREA 75,215.00 75,245.00 -30.00 75,215.00

MOSQUERA
1039452360 LAURA VICTORIA MEDINA LOPEZ 819,251.00 819,845.00 -594.00 819,251.00
1036602546 LENIS JOHANA CIFUENTES RUIZ 901,963.00 903,594.00 -1,631.00 901,963.00
1040735441 LEYDI MARCELA SUAREZ DELGADO 529,284.00 546,685.00 -17,401.00 529,284.00

43537613 LIGIA ESPERANZA MORENO 2,348,495.00 2,347,800.00 695.00 2,348,495.00

BARBOSA
43595374 LILIANA MARIA HERNANDEZ 836,806.00 837,141.00 -335.00 836,806.00
CORDOBA
42785684 LILIANA MARIA ROMAN CIFUENTES 341,886.00 342,024.00 -138.00 341,886.00

42785684 LILIANA MARIA ROMAN CIFUENTES 350,039.00 350,181.00 -142.00 350,039.00

1040753527 LINA MARIA BARRIENTOS HEREDIA 83,177.00 83,210.00 -33.00 83,177.00

21533560 LINA SORANY CANO HINESTROZA 749,430.00 761,585.00 -12,155.00 749,430.00

1033336232 LIZA FERNANDA PUERTA GARZON 59,888.00 60,779.00 -891.00 59,888.00

70134098 LUIS ALBERTO CALLEJAS AGUDELO 1,726,623.00 1,747,950.00 -21,327.00 1,726,623.00

1018376831 LUIS ALFREDO URREGO 0.00 0.00 0.00 0.00

SEPULVEDA
1036676638 LUISA FERNANDA CARO RESTREPO 203,041.00 203,121.00 -80.00 203,041.00

43555004 LUZ ALBANY GARCIA 196,047.00 196,588.00 -541.00 196,047.00

43555004 LUZ ALBANY GARCIA 84,332.00 84,365.00 -33.00 84,332.00
32280378 LUZ ANDREA VELASQUEZ CANO 53,522.00 53,545.00 -23.00 53,522.00
32280378 LUZ ANDREA VELASQUEZ CANO 343,423.00 343,561.00 -138.00 343,423.00
1039421185 LUZ DIANA BEDOYA ZAPATA 886,111.00 907,504.00 -21,393.00 886,111.00
1026142925 LUZ ELENA ISAZA HERNANDEZ 900,547.00 906,219.00 -5,672.00 900,547.00
43720926 LUZ MARINA RESTREPO GRANADA 392,128.00 392,286.00 -158.00 392,128.00

43720926 LUZ MARINA RESTREPO GRANADA 348,526.00 348,666.00 -140.00 348,526.00

42797627 LUZ MERY LONDOÑO ESCOBAR 878,124.00 880,236.00 -2,112.00 878,124.00

20509992 MARIA CAMILA GONZALEZ 4,327,550.00 4,188,311.00 139,239.00 4,327,550.00
ESCOBAR
1037667654 MARIA CAMILA ROJAS PALACIO 114,947.00 107,168.00 7,779.00 114,947.00
1037670537 MARIA FERNANDA PARRA RUEDA 0.00 0.00 0.00 0.00

1026154034 MARIA ISABEL ALZATE HENAO 74,753.00 74,783.00 -30.00 74,753.00

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43161531 MARIA ISABEL GOMEZ ARROYAVE 376,840.00 376,518.00 322.00 376,840.00

1040742534 MARIA MARYBEL MUNERA VARGAS 829,402.00 830,658.00 -1,256.00 829,402.00

70878423 MARIO AUGUSTO CARDONA VILLA 1,090,583.00 1,147,498.00 -56,915.00 1,090,583.00

98622016 MARIO LEON YEPES PEREZ 1,082,411.00 1,088,410.00 -5,999.00 1,082,411.00

42797583 MARTA DORI CARMONA GARCIA 817,635.00 817,962.00 -327.00 817,635.00

43514408 MARTA LUCIA CARDENAS OCAMPO 861,758.00 890,928.00 -29,170.00 861,758.00

42787612 MARTHA CECILIA CASTAÑO 832,687.00 833,020.00 -333.00 832,687.00

HERNANDEZ
43162574 MARTHA ISABEL MONTOYA PEREZ 850,333.00 851,596.00 -1,263.00 850,333.00

43843153 MARY LUZ PUERTA RIOS 750,691.00 759,789.00 -9,098.00 750,691.00

1037649051 MATEO MAYA UPARELA 0.00 0.00 0.00 0.00
83040852 MIGUEL ARCANGEL RAMIREZ 1,013,530.00 1,014,897.00 -1,367.00 1,013,530.00
GOMEZ
43683504 NANCY DEL SOCORRO CORDOBA 883,858.00 885,136.00 -1,278.00 883,858.00
JARAMILLO
1039420914 NANCY MILENA ARIAS MARIN 225,896.00 200,653.00 25,243.00 225,896.00
1026137769 NATALI BLANDON VELEZ 870,877.00 870,233.00 644.00 870,877.00
1040731533 NATALIA ANDREA VELEZ GALLO 806,040.00 806,363.00 -323.00 806,040.00
32290284 NEVIS MANGA LOZANO 325,386.00 326,672.00 -1,286.00 325,386.00
70548598 NICOLAS DARIO SANCHEZ 168,043.00 134,530.00 33,513.00 168,043.00
SANCHEZ
43323340 NISME ANDREA GUZMAN ANGEL 888,120.00 889,586.00 -1,466.00 888,120.00
98667151 OSCAR ALONSO MORENO VARELA 1,325,913.00 1,326,444.00 -531.00 1,325,913.00

1232397587 PEDRO PABLO ONTIVEROS GOMEZ 11,396.00 11,402.00 -6.00 11,396.00

43536306 SANDRA HINDIRA BOLIVAR 792,401.00 793,412.00 -1,011.00 792,401.00

SANTACRUZ
1128453119 SANDRA MILENA CORTES RIOS 385,957.00 386,113.00 -156.00 385,957.00
43162778 SANDRA MILENA ESCOBAR RUIZ 22,273.00 20,521.00 1,752.00 22,273.00
43685638 SANDRA PATRICIA RUIZ 870,670.00 872,173.00 -1,503.00 870,670.00
ECHAVARRIA
42798032 SIMENA JARAMILLO MARIN 835,407.00 836,204.00 -797.00 835,407.00
1038137339 SONIA ESTEFANIA GOMEZ 151,234.00 136,810.00 14,424.00 151,234.00
VELASQUEZ
1039465705 STEFANY SANCHEZ HURTADO 253,442.00 254,236.00 -794.00 253,442.00
43616612 SUSANA MARIA MEJIA MATALLANA 3,449,085.00 3,294,874.00 154,211.00 3,449,085.00

42798897 TATIANA MARIA MIRANDA MARIN 850,763.00 847,006.00 3,757.00 850,763.00

98526023 URIEL DE JESUS GALLEGO 1,179,598.00 1,178,722.00 876.00 1,179,598.00

1026148350 VERONICA ALVAREZ ALVAREZ 343,423.00 343,561.00 -138.00 343,423.00
1026148350 VERONICA ALVAREZ ALVAREZ 20,602.00 20,611.00 -9.00 20,602.00
1214731984 WENDY TATIANA ROMAN ESPINAL 0.00 0.00 0.00 0.00

71392429 WILSON DURANGO RIVERA 270,016.00 269,458.00 558.00 270,016.00

98635733 WILSON SANCHEZ GALLEGO 359,392.00 359,399.00 -7.00 359,392.00
70876064 WILSON DARIO MESA GONZALEZ 941,029.00 941,405.00 -376.00 941,029.00
1040748290 XIMENA BETANCUR OSPINA 220,046.00 202,935.00 17,111.00 220,046.00
1040737023 YAKELINE VASCO BETANCURT 393,107.00 395,573.00 -2,466.00 393,107.00
1128460360 YENIFER YULIETH GUTIERREZ 256,195.00 256,298.00 -103.00 256,195.00
CUARTAS
1128460360 YENIFER YULIETH GUTIERREZ 310,649.00 311,697.00 -1,048.00 310,649.00
CUARTAS
52125725 YENNY PATRICIA RAMIREZ RINCON 939,068.00 950,000.00 -10,932.00 939,068.00

1037322110 YESENIA MARIA ZAPATA 343,423.00 343,561.00 -138.00 343,423.00

VELASQUEZ
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98669827 YORDI LUIS ECHEVERRI JARAMILLO 463,734.00 463,919.00 -185.00 463,734.00

43180566 YULIET MARIA ALVAREZ PELAEZ 823,012.00 823,572.00 -560.00 823,012.00

39359190 YULLY ANDREA TEJADA FORONDA 609,756.00 610,002.00 -246.00 609,756.00

1039450125 YURANI ANDREA MORALES VELEZ 263,647.00 263,752.00 -105.00 263,647.00

Total Ajustes 120,092,168.00 120,757,019.00 -664,851.00 120,092,168.00

Consolidados
Revision Ajuste Consolidados
Consolidados Diferencia Provisiones Consolidados Diferencia Provisiones Consolidados Diferencia
Cesantias Censantias Interese Interese Interese Vacaciones Vacaciones Vacaciones
Cesantias Cesantias Cesantias

253,224.00 -1,255.00 30,248.00 9,200.00 21,048.00 114,117.00 140,599.00 -26,482.00

2,151,281.00 -931.00 258,145.00 193,083.00 65,062.00 1,076,466.00 1,274,650.00 -198,184.00

3,447,000.00 75,191.00 422,832.00 413,640.00 9,192.00 1,763,209.00 6,884,429.00 -5,121,220.00

866,595.00 -347.00 103,991.00 99,658.00 4,333.00 393,774.00 393,459.00 315.00

84,365.00 42,701.00 15,254.00 1,040.00 14,214.00 59,333.00 37,911.00 21,422.00

886,610.00 -2,085.00 106,185.00 106,393.00 -208.00 401,883.00 430,563.00 -28,680.00

1,759,962.00 -72,898.00 202,528.00 211,195.00 -8,667.00 844,545.00 1,903,220.00 -1,058,675.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

2,683,200.00 -1,074.00 321,984.00 321,984.00 0.00 1,342,673.00 3,264,560.00 -1,921,887.00

8,030,815.00 175,178.00 985,113.00 963,698.00 21,415.00 4,107,922.00 6,960,039.00 -2,852,117.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

5,706,856.00 34,692.00 689,261.00 684,823.00 4,438.00 2,874,220.00 8,560,286.00 -5,686,066.00

814,017.00 -326.00 97,682.00 96,868.00 814.00 366,077.00 365,785.00 292.00
818,561.00 -1,020.00 98,144.00 94,135.00 4,009.00 369,738.00 369,443.00 295.00
453,726.00 -26,579.00 51,278.00 28,585.00 22,693.00 193,259.00 214,103.00 -20,844.00

202,935.00 24,332.00 27,282.00 6,021.00 21,261.00 103,484.00 91,189.00 12,295.00

1,336,660.00 -38,505.00 155,841.00 160,399.00 -4,558.00 609,525.00 565,053.00 44,472.00

18,242.00 -8.00 2,188.00 49.00 2,139.00 8,203.00 8,196.00 7.00

75,245.00 -30.00 9,029.00 828.00 8,201.00 33,839.00 52,255.00 -18,416.00
936,750.00 -6,215.00 111,708.00 110,846.00 862.00 427,343.00 480,891.00 -53,548.00
855,689.00 -1,034.00 102,599.00 102,109.00 490.00 386,815.00 386,507.00 308.00

826,667.00 -331.00 99,200.00 26,453.00 72,747.00 413,664.00 710,417.00 -296,753.00

921,593.00 -17,621.00 108,520.00 110,591.00 -2,071.00 412,774.00 465,204.00 -52,430.00

202,577.00 -81.00 24,309.00 5,334.00 18,975.00 92,240.00 92,168.00 72.00

911,508.00 -365.00 109,380.00 109,381.00 -1.00 414,515.00 444,096.00 -29,581.00

442,701.00 -176.00 53,124.00 27,151.00 25,973.00 200,264.00 200,105.00 159.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

832,840.00 -1,776.00 99,767.00 93,836.00 5,931.00 377,547.00 377,245.00 302.00

848,025.00 -489,658.00 43,021.00 101,763.00 -58,742.00 175,469.00 742,600.00 -567,131.00

36,482.00 -490.00 4,320.00 194.00 4,126.00 16,631.00 16,619.00 12.00

892,981.00 -2,205.00 106,935.00 104,479.00 2,456.00 406,284.00 405,960.00 324.00

882,295.00 -353.00 105,875.00 105,875.00 0.00 399,897.00 428,435.00 -28,538.00
163,581.00 -5,804.00 18,940.00 3,108.00 15,832.00 72,627.00 411,667.00 -339,040.00

123,129.00 7,772.00 15,714.00 2,216.00 13,498.00 59,288.00 55,329.00 3,959.00

3,304,531.00 -1,323.00 396,543.00 396,544.00 -1.00 1,653,586.00 3,111,767.00 -1,458,181.00
 59,789.00 -24.00 7,174.00 478.00 6,696.00 27,145.00 213,596.00 -186,451.00
390,458.00 -2,176.00 46,612.00 20,956.00 25,656.00 176,577.00 205,667.00 -29,090.00

361,640.00 -1,300.00 43,258.00 16,516.00 26,742.00 165,132.00 164,999.00 133.00

4,586,839.00 -116,460.00 536,660.00 550,421.00 -13,761.00 2,237,873.00 2,873,150.00 -635,277.00

228,015.00 -91.00 27,361.00 7,600.00 19,761.00 102,542.00 102,462.00 80.00

36,482.00 -1,323.00 4,220.00 194.00 4,026.00 16,676.00 16,395.00 281.00

134,530.00 13,771.00 17,803.00 2,646.00 15,157.00 67,652.00 66,471.00 1,181.00
759,902.00 275.00 91,257.00 63,323.00 27,934.00 352,000.00 410,001.00 -58,001.00
199,992.00 -81.00 23,998.00 5,334.00 18,664.00 90,830.00 90,757.00 73.00
79,806.00 14,076.00 11,270.00 931.00 10,339.00 42,952.00 42,917.00 35.00

166,598.00 -68.00 19,991.00 3,777.00 16,214.00 75,506.00 75,445.00 61.00

1,333,112.00 -3,688.00 159,594.00 159,080.00 514.00 626,102.00 1,391,375.00 -765,273.00
228,015.00 -322.00 27,334.00 7,600.00 19,734.00 102,542.00 102,462.00 80.00
46,657.00 -19.00 5,598.00 280.00 5,318.00 21,267.00 21,250.00 17.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
842,920.00 -3,109.00 100,817.00 101,150.00 -333.00 381,349.00 571,945.00 -190,596.00

1,033,140.00 10,689.00 125,309.00 123,977.00 1,332.00 484,173.00 1,335,280.00 -851,107.00

1,083,140.00 3,279.00 130,422.00 129,977.00 445.00 504,570.00 766,667.00 -262,097.00

1,028,972.00 -25,531.00 120,461.00 123,477.00 -3,016.00 462,800.00 440,594.00 22,206.00

100,328.00 -42.00 12,039.00 1,475.00 10,564.00 45,118.00 45,082.00 36.00

2,294,050.00 -96,465.00 263,815.00 275,286.00 -11,471.00 1,100,111.00 1,841,610.00 -741,499.00

175,522.00 -532.00 21,007.00 4,213.00 16,794.00 79,510.00 79,447.00 63.00

299,215.00 -67,391.00 27,830.00 12,768.00 15,062.00 107,037.00 257,639.00 -150,602.00

376,865.00 -153.00 45,223.00 19,849.00 25,374.00 170,323.00 170,186.00 137.00

328,040.00 -133.00 39,364.00 14,982.00 24,382.00 148,318.00 148,199.00 119.00
278,180.00 -112.00 33,381.00 11,314.00 22,067.00 125,102.00 125,001.00 101.00
360,266.00 -607.00 43,176.00 18,975.00 24,201.00 162,017.00 161,887.00 130.00
840,487.00 -1,029.00 100,775.00 100,295.00 480.00 379,207.00 378,905.00 302.00
866,964.00 3,788.00 104,532.00 99,701.00 4,831.00 396,606.00 448,353.00 -51,747.00

811,737.00 -29,007.00 93,965.00 96,329.00 -2,364.00 367,104.00 391,401.00 -24,297.00

200,675.00 2,149.00 24,348.00 6,020.00 18,328.00 92,288.00 118,854.00 -26,566.00

262,881.00 -105.00 31,545.00 9,550.00 21,995.00 118,949.00 149,652.00 -30,703.00

371,502.00 -150.00 44,580.00 16,967.00 27,613.00 170,066.00 169,930.00 136.00

16,362.00 -6.00 1,963.00 38.00 1,925.00 7,379.00 36,603.00 -29,224.00

655,527.00 -264.00 78,663.00 45,015.00 33,648.00 304,218.00 303,974.00 244.00

846,419.00 2,966.00 101,967.00 100,724.00 1,243.00 384,523.00 431,543.00 -47,020.00

915,562.00 -16,291.00 107,955.00 109,867.00 -1,912.00 414,234.00 951,113.00 -536,879.00
235,779.00 -95.00 28,293.00 5,894.00 22,399.00 109,316.00 109,229.00 87.00
812,689.00 -1,019.00 97,439.00 94,816.00 2,623.00 366,221.00 365,928.00 293.00

0.00 0.00 0.00 0.00 0.00 6,154,920.00 11,466,680.00 -5,311,760.00

914,747.00 -22,550.00 107,106.00 109,770.00 -2,664.00 406,533.00 376,872.00 29,661.00
705,260.00 -7,207.00 83,799.00 38,317.00 45,482.00 334,075.00 333,810.00 265.00
847,764.00 -1,493.00 101,593.00 101,164.00 429.00 382,849.00 382,544.00 305.00
 948,622.00 -382.00 113,834.00 94,549.00 19,285.00 440,135.00 439,783.00 352.00

1,116,303.00 31,131.00 137,747.00 133,588.00 4,159.00 533,496.00 921,262.00 -387,766.00

1,619,326.00 -607,818.00 121,429.00 193,234.00 -71,805.00 506,361.00 800,032.00 -293,671.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

152.00 2,127.00 273.00 0.00 273.00 1,025.00 27,664.00 -26,639.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
888,518.00 -357.00 106,622.00 102,180.00 4,442.00 404,744.00 404,421.00 323.00

274,406.00 -111.00 32,928.00 9,330.00 23,598.00 125,525.00 125,425.00 100.00

414,990.00 -167.00 49,798.00 25,177.00 24,621.00 186,627.00 186,478.00 149.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
232,576.00 67.00 27,928.00 7,908.00 20,020.00 104,673.00 104,590.00 83.00

341,110.00 -138.00 40,933.00 15,578.00 25,355.00 154,858.00 154,734.00 124.00

395,872.00 -1,083.00 47,393.00 21,246.00 26,147.00 179,488.00 205,918.00 -26,430.00

225,681.00 -90.00 27,081.00 7,071.00 20,010.00 102,068.00 101,988.00 80.00

75,245.00 -30.00 9,029.00 828.00 8,201.00 33,839.00 53,280.00 -19,441.00

819,845.00 -594.00 98,349.00 54,380.00 43,969.00 389,200.00 1,219,783.00 -830,583.00

903,594.00 -1,631.00 108,278.00 108,431.00 -153.00 410,497.00 439,792.00 -29,295.00
546,637.00 -17,353.00 63,539.00 43,365.00 20,174.00 245,314.00 386,276.00 -140,962.00

2,347,800.00 695.00 281,932.00 281,736.00 196.00 1,175,657.00 2,041,279.00 -865,622.00

837,142.00 -336.00 100,456.00 97,946.00 2,510.00 378,342.00 378,040.00 302.00

342,024.00 -138.00 41,042.00 17,101.00 23,941.00 153,813.00 153,691.00 122.00

350,181.00 -142.00 42,021.00 15,993.00 26,028.00 159,397.00 159,269.00 128.00

83,210.00 -33.00 9,985.00 1,023.00 8,962.00 37,940.00 56,354.00 -18,414.00

761,494.00 -12,064.00 89,967.00 81,229.00 8,738.00 338,993.00 337,666.00 1,327.00

60,779.00 -891.00 7,189.00 529.00 6,660.00 27,322.00 56,531.00 -29,209.00

1,747,950.00 -21,327.00 207,277.00 209,754.00 -2,477.00 864,348.00 1,014,784.00 -150,436.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

203,121.00 -80.00 24,374.00 5,348.00 19,026.00 92,512.00 92,440.00 72.00

196,588.00 -541.00 23,535.00 5,308.00 18,227.00 89,011.00 88,941.00 70.00

84,365.00 -33.00 10,123.00 1,038.00 9,085.00 37,940.00 56,354.00 -18,414.00
53,545.00 -23.00 6,425.00 357.00 6,068.00 24,482.00 24,462.00 20.00
343,561.00 -138.00 41,227.00 17,178.00 24,049.00 154,583.00 154,460.00 123.00
907,505.00 -21,394.00 106,375.00 108,901.00 -2,526.00 403,024.00 400,466.00 2,558.00
906,219.00 -5,672.00 108,108.00 108,746.00 -638.00 411,869.00 441,261.00 -29,392.00
392,286.00 -158.00 47,074.00 21,054.00 26,020.00 177,693.00 204,125.00 -26,432.00

348,666.00 -140.00 41,839.00 15,924.00 25,915.00 158,639.00 158,512.00 127.00

879,406.00 -1,282.00 105,417.00 102,011.00 3,406.00 399,835.00 372,881.00 26,954.00

4,188,312.00 139,238.00 519,513.00 502,597.00 16,916.00 2,166,372.00 4,261,642.00 -2,095,270.00

107,168.00 7,779.00 13,799.00 1,679.00 12,120.00 52,110.00 48,156.00 3,954.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

74,783.00 -30.00 8,973.00 823.00 8,150.00 33,839.00 53,280.00 -19,441.00

 376,518.00 322.00 45,238.00 19,703.00 25,535.00 170,502.00 196,205.00 -25,703.00

830,657.00 -1,255.00 99,568.00 97,187.00 2,381.00 375,097.00 374,798.00 299.00

1,147,497.00 -56,914.00 130,922.00 126,225.00 4,697.00 510,005.00 581,328.00 -71,323.00

1,088,410.00 -5,999.00 129,941.00 130,609.00 -668.00 503,372.00 857,271.00 -353,899.00

817,962.00 -327.00 98,155.00 94,066.00 4,089.00 369,438.00 369,143.00 295.00

890,928.00 -29,170.00 103,452.00 106,911.00 -3,459.00 393,953.00 391,453.00 2,500.00

833,020.00 -333.00 99,962.00 97,463.00 2,499.00 376,280.00 375,980.00 300.00

851,597.00 -1,264.00 102,080.00 101,621.00 459.00 384,767.00 384,461.00 306.00

759,704.00 -9,013.00 90,119.00 81,038.00 9,081.00 344,247.00 342,900.00 1,347.00

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
1,014,896.00 -1,366.00 121,672.00 120,773.00 899.00 466,347.00 465,975.00 372.00

885,137.00 -1,279.00 106,105.00 99,728.00 6,377.00 403,861.00 403,537.00 324.00

200,653.00 25,243.00 27,118.00 5,885.00 21,233.00 103,029.00 90,166.00 12,863.00

870,234.00 643.00 104,547.00 100,077.00 4,470.00 396,091.00 395,775.00 316.00
806,364.00 -324.00 96,763.00 90,853.00 5,910.00 364,443.00 364,151.00 292.00
326,672.00 -1,286.00 39,062.00 14,047.00 25,015.00 148,558.00 148,440.00 118.00
134,530.00 33,513.00 20,173.00 2,646.00 17,527.00 77,304.00 77,242.00 62.00

889,585.00 -1,465.00 106,617.00 106,750.00 -133.00 403,336.00 432,120.00 -28,784.00

1,326,445.00 -532.00 159,173.00 107,442.00 51,731.00 663,752.00 663,222.00 530.00

11,402.00 -6.00 1,368.00 19.00 1,349.00 5,127.00 5,122.00 5.00

793,412.00 -1,011.00 95,126.00 89,394.00 5,732.00 357,962.00 357,675.00 287.00

386,113.00 -156.00 46,333.00 20,723.00 25,610.00 174,604.00 199,363.00 -24,759.00

20,521.00 1,752.00 2,673.00 62.00 2,611.00 10,110.00 10,102.00 8.00
872,174.00 -1,504.00 104,522.00 104,661.00 -139.00 394,832.00 423,009.00 -28,177.00

836,204.00 -797.00 100,289.00 96,163.00 4,126.00 378,566.00 378,264.00 302.00

136,810.00 14,424.00 18,155.00 2,736.00 15,419.00 68,774.00 68,719.00 55.00

254,236.00 -794.00 30,425.00 9,236.00 21,189.00 114,623.00 141,105.00 -26,482.00

3,294,875.00 154,210.00 414,055.00 395,385.00 18,670.00 1,726,613.00 2,855,558.00 -1,128,945.00

846,809.00 3,954.00 102,132.00 100,491.00 1,641.00 384,751.00 382,295.00 2,456.00

1,178,723.00 875.00 141,608.00 141,447.00 161.00 550,637.00 1,374,275.00 -823,638.00

343,561.00 -138.00 41,227.00 17,178.00 24,049.00 154,583.00 154,460.00 123.00
20,611.00 -9.00 2,473.00 62.00 2,411.00 9,273.00 9,266.00 7.00
0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

269,458.00 558.00 32,414.00 9,431.00 22,983.00 125,809.00 604,344.00 -478,535.00

359,400.00 -8.00 43,144.00 14,495.00 28,649.00 168,124.00 827,094.00 -658,970.00
941,406.00 -377.00 112,968.00 112,969.00 -1.00 429,476.00 599,593.00 -170,117.00
202,935.00 17,111.00 26,416.00 6,021.00 20,395.00 99,870.00 91,189.00 8,681.00
395,573.00 -2,466.00 47,191.00 21,230.00 25,961.00 179,108.00 204,201.00 -25,093.00
256,298.00 -103.00 30,755.00 9,311.00 21,444.00 115,655.00 147,701.00 -32,046.00

311,697.00 -1,048.00 37,292.00 12,780.00 24,512.00 141,758.00 141,645.00 113.00

950,000.00 -10,932.00 112,733.00 57,000.00 55,733.00 470,097.00 503,144.00 -33,047.00

343,561.00 -138.00 41,227.00 17,178.00 24,049.00 154,583.00 154,460.00 123.00

 463,919.00 -185.00 55,670.00 19,949.00 35,721.00 217,237.00 217,064.00 173.00

823,573.00 -561.00 98,801.00 94,711.00 4,090.00 372,245.00 371,948.00 297.00

610,002.00 -246.00 73,200.00 24,809.00 48,391.00 305,244.00 304,998.00 246.00

263,752.00 -105.00 31,650.00 9,582.00 22,068.00 119,385.00 148,520.00 -29,135.00

121,144,287.00 -1,052,119.00 14,416,763.00 12,605,712.00 1,811,051.00 63,273,922.00 101,695,926.00 -38,422,004.00