Facturacion Underground - Dinet Cerro Lindo

Salud Financiera del R&M
RESULTADO OPERATIVO AL CIERRE DE Tot. Balance

2023-10 at 2023-10
S02 - Condestable $ -320,348.39
S05 - Huaron $ -125,971.36
S24 - Cerro Lindo $ 208,047.34
S22 - Morococha $ 345,363.06
Salud Financiera del R&M
Tot. Balance
CHASIS ID Site at 2023-10
3974009 DIN-CV-01 S24 - Cerro Lindo $ 9,353.95

3974001 DIN-CV-04 S24 - Cerro Lindo $ -655.91
3972896 DIN-CV-05 S24 - Cerro Lindo $ -1,462.59
3973979 DIN-CV-06 S24 - Cerro Lindo $ 59.36
3974028 DIN-CV-19 S24 - Cerro Lindo $ -567.15
Tot. Rate Balance SP. Balance Rate SP. Balance LB. Balance
at 2023-10 at 2023-10 at 2023-10 at 2023-10
- 2.25 $ -289,236.94 - 2.03 $ -31,111.46
- 0.71 $ -38,542.02 - 0.22 $ -87,429.34
0.31 $ 296,424.50 0.44 $ -88,377.16
#DIV/0! $ - #DIV/0! $ 345,363.06
Tot. Rate Balance SP. Balance Rate SP. Balance LB. Balance
at 2023-10 at 2023-10 at 2023-10 at 2023-10
$ 0.78 $ 8,488.40 $ 0.71 $ 865.56

$ 0.63 $ 7,271.45 $ 0.64 $ -123.75
$ 0.68 $ 10,467.20 $ 0.85 $ -2,015.38
$ -0.06 $ 4,086.24 $ 0.34 $ -4,742.14
$ -0.12 $ 3,186.68 $ 0.26 $ -4,649.26
$ 0.00 $ 3,096.61 $ 0.25 $ -3,037.24
$ -0.70 $ -3,273.17 $ -0.28 $ -4,831.03
$ 0.02 $ 1,930.09 $ 0.16 $ -1,737.85
$ -0.35 $ -1,384.78 $ -0.11 $ -2,892.72
$ 0.61 $ 8,333.74 $ 0.69 $ -941.68
$ 0.13 $ 6,677.91 $ 0.53 $ -5,108.96
$ 0.50 $ 6,182.39 $ 0.49 $ 72.72
$ -0.09 $ 1,743.43 $ 0.14 $ -2,822.84
$ -0.09 $ 2,200.43 $ 0.18 $ -3,298.89
$ 0.69 $ 7,712.58 $ 0.67 $ 207.25
$ 0.35 $ 6,514.58 $ 0.53 $ -2,143.54
$ 0.66 $ 8,928.11 $ 0.76 $ -1,214.85
$ -0.22 $ 3,036.81 $ 0.25 $ -5,781.83
$ -0.05 $ 1,997.21 $ 0.18 $ -2,564.35
$ 0.21 $ 3,083.39 $ 0.25 $ -445.94
$ 0.28 $ 4,975.28 $ 0.42 $ -1,652.57
$ 0.20 $ 4,686.99 $ 0.38 $ -2,146.77
$ -0.43 $ 568.72 $ 0.05 $ -5,411.63
$ -0.12 $ 1,954.42 $ 0.16 $ -3,408.93
$ 0.95 $ 10,354.71 $ 0.88 $ 823.85
$ 0.32 $ 4,170.14 $ 0.34 $ -247.37
$ 0.68 $ 10,397.63 $ 0.83 $ -1,855.16
$ 0.08 $ 4,528.17 $ 0.36 $ -3,540.30
$ 0.18 $ 3,990.20 $ 0.33 $ -1,850.26
$ -0.79 $ -5,553.66 $ -0.50 $ -3,229.26
$ 0.18 $ 2,989.85 $ 0.26 $ -948.15
$ 0.52 $ 6,536.15 $ 0.56 $ -382.93
$ 0.28 $ 3,643.11 $ 0.31 $ -378.28
$ 1.37 $ 13,684.60 $ 1.22 $ 1,657.90
$ 0.24 $ 4,720.33 $ 0.39 $ -1,887.97
$ 0.62 $ 7,713.27 $ 0.68 $ -722.83
$ -0.37 $ -1,537.28 $ -0.13 $ -2,721.86
$ 0.33 $ 6,948.96 $ 0.56 $ -2,846.23
$ 0.27 $ 5,130.42 $ 0.44 $ -2,018.84
$ 0.66 $ 8,981.45 $ 0.75 $ -1,045.87
$ 0.70 $ 6,605.59 $ 0.58 $ 1,377.80
$ 0.42 $ 6,463.87 $ 0.54 $ -1,367.88
$ 0.79 $ 9,709.07 $ 0.82 $ -272.66
$ 1.12 $ 12,873.89 $ 1.14 $ -282.72
$ -0.46 $ -3,237.98 $ -0.29 $ -1,975.13
$ 0.48 $ 6,044.01 $ 0.50 $ -268.66
$ -0.38 $ 174.83 $ 0.01 $ -4,747.11
$ 0.19 $ 1,981.92 $ 0.18 $ 205.98
$ 0.07 $ 2,851.34 $ 0.25 $ -2,100.91
$ 0.81 $ 9,338.92 $ 0.81 $ -6.07
$ 0.85 $ 8,813.68 $ 0.91 $ -598.15
$ 0.79 $ 8,078.87 $ 0.71 $ 845.48
$ 0.47 $ 5,418.05 $ 0.50 $ -372.29
$ 0.59 $ 4,161.90 $ 0.42 $ 1,752.98
$ 0.30 $ 5,079.34 $ 0.50 $ -2,031.42
$ 0.73 $ 7,391.36 $ 0.63 $ 1,092.47
$ 0.41 $ 4,889.04 $ 0.47 $ -693.96
$ 1.14 $ 10,624.18 $ 0.95 $ 2,085.44
Comparación Absoluto y Rates de Montos Totales
LB. Rate Balance Total Val. Inv. To R&M Total. Rate Val.
at 2023-10 at 2023-10 at 2023-10 at 2023-10
- 0.22 $ 393,048.95 $ 713,397.34 2.75920637384169
- 0.49 $ 816,435.93 $ 942,407.29 4.58329412672764
- 0.13 $ 3,336,396.32 $ 3,128,348.98 4.90
#DIV/0!
$ 30,675.11 $ - #DIV/0!
Comparación Absoluto y Rates de Montos Totales
LB. Rate Balance Total Val. Inv. To R&M Total. Rate Val.
at 2023-10 at 2023-10 at 2023-10 at 2023-10
$ 0.07 $ 57,707.74 $ 48,353.79 $ 4.84

$ -0.01 $ 55,789.46 $ 48,641.77 $ 4.91
$ -0.16 $ 59,890.52 $ 51,438.71 $ 4.84
$ -0.40 $ 57,822.54 $ 58,478.45 $ 4.85
$ -0.38 $ 59,336.11 $ 60,798.70 $ 4.86
$ -0.25 $ 59,180.49 $ 59,121.13 $ 4.78
$ -0.42 $ 56,440.14 $ 64,544.35 $ 4.86
$ -0.15 $ 58,302.31 $ 58,110.08 $ 4.94
$ -0.23 $ 59,754.87 $ 64,032.38 $ 4.85
$ -0.08 $ 57,781.55 $ 50,389.50 $ 4.80
$ -0.41 $ 60,338.96 $ 58,770.02 $ 4.81
$ 0.01 $ 60,649.07 $ 54,393.97 $ 4.84
$ -0.23 $ 59,368.01 $ 60,447.43 $ 4.86
$ -0.26 $ 60,775.00 $ 61,873.47 $ 4.88
$ 0.02 $ 58,519.46 $ 50,599.64 $ 5.07
$ -0.17 $ 59,565.20 $ 55,194.17 $ 4.81
$ -0.10 $ 57,788.75 $ 50,075.50 $ 4.91
$ -0.47 $ 59,029.23 $ 61,774.26 $ 4.78
$ -0.23 $ 54,043.75 $ 54,610.90 $ 4.81
$ -0.04 $ 59,650.07 $ 57,012.63 $ 4.84
$ -0.14 $ 60,857.33 $ 57,534.63 $ 5.09
$ -0.17 $ 59,934.22 $ 57,394.01 $ 4.83
$ -0.48 $ 56,352.52 $ 61,195.44 $ 4.98
$ -0.28 $ 59,579.35 $ 61,033.87 $ 4.82
$ 0.07 $ 59,692.05 $ 48,513.50 $ 5.07
$ -0.02 $ 59,008.86 $ 55,086.10 $ 4.78
$ -0.15 $ 60,237.73 $ 51,695.27 $ 4.81
$ -0.28 $ 61,357.00 $ 60,369.14 $ 4.87
$ -0.15 $ 59,150.27 $ 57,010.34 $ 4.86
$ -0.29 $ 54,065.30 $ 62,848.23 $ 4.88
$ -0.08 $ 55,972.86 $ 53,931.17 $ 4.84
$ -0.03 $ 57,181.06 $ 51,027.85 $ 4.86
$ -0.03 $ 57,374.53 $ 54,109.71 $ 4.83
$ 0.15 $ 54,843.27 $ 39,500.78 $ 4.88
$ -0.16 $ 58,078.24 $ 55,245.89 $ 4.84
$ -0.06 $ 57,882.65 $ 50,892.22 $ 5.14
$ -0.24 $ 54,472.69 $ 58,731.84 $ 4.78
$ -0.23 $ 59,994.42 $ 55,891.70 $ 4.80
$ -0.17 $ 57,355.80 $ 54,244.23 $ 4.94
$ -0.09 $ 58,025.86 $ 50,090.29 $ 4.84
$ 0.12 $ 55,001.57 $ 47,018.19 $ 4.85
$ -0.11 $ 58,999.71 $ 53,903.73 $ 4.92
$ -0.02 $ 57,581.27 $ 48,144.87 $ 4.84
$ -0.03 $ 56,699.20 $ 44,108.04 $ 5.02
$ -0.17 $ 54,497.86 $ 59,710.98 $ 4.81
$ -0.02 $ 59,126.95 $ 53,351.61 $ 4.87
$ -0.40 $ 58,289.38 $ 62,861.67 $ 4.87
$ 0.02 $ 55,352.40 $ 53,164.51 $ 4.92
$ -0.18 $ 57,223.22 $ 56,472.80 $ 4.97
$ -0.00 $ 56,242.87 $ 46,910.03 $ 4.88
$ -0.06 $ 51,597.30 $ 43,381.78 $ 5.32
$ 0.07 $ 56,735.22 $ 47,810.88 $ 4.99
$ -0.03 $ 55,035.95 $ 49,990.20 $ 5.08
$ 0.18 $ 52,876.19 $ 46,961.32 $ 5.31
$ -0.20 $ 52,019.50 $ 48,971.59 $ 5.07
$ 0.09 $ 57,509.05 $ 49,025.23 $ 4.93
$ -0.07 $ 52,747.78 $ 48,552.71 $ 5.10
$ 0.19 $ 55,711.39 $ 43,001.78 $ 5.00
Comparación Absoluto y Rates de Spare Parts
Rate To R&M SP Val. SP Inv. To R&M SP. Rate Val.
at 2023-10 at 2023-10 at 2023-10 at 2023-10
$ 5.01 $ 243,341.77 $ 532,578.71 1.71
$ 5.29 $ 499,475.93 $ 538,017.95 2.80394947975038
4.60 $ 2,465,509.09 $ 2,169,084.59 3.62
$ 3,336,396.32
#DIV/0! ### $ - $ - #DIV/0!
Comparación Absoluto y Rates de Spare Parts
Rate To R&M SP Val. SP Inv. To R&M SP. Rate Val.

at 2023-10 at 2023-10 at 2023-10 at 2023-10
$ 4.05 $ 42,692.45 $ 34,204.05 $ 3.58

$ 4.28 $ 40,774.17 $ 33,502.72 $ 3.59
$ 4.15 $ 44,875.23 $ 34,408.03 $ 3.62
$ 4.91 $ 42,807.25 $ 38,721.01 $ 3.59
$ 4.98 $ 44,320.82 $ 41,134.14 $ 3.63
$ 4.77 $ 44,165.20 $ 41,068.59 $ 3.57
$ 5.56 $ 41,424.85 $ 44,698.02 $ 3.57
$ 4.92 $ 43,287.02 $ 41,356.93 $ 3.67
$ 5.20 $ 44,739.58 $ 46,124.36 $ 3.63
$ 4.18 $ 42,766.26 $ 34,432.52 $ 3.55
$ 4.69 $ 45,323.67 $ 38,645.76 $ 3.62
$ 4.34 $ 45,633.78 $ 39,451.39 $ 3.64
$ 4.95 $ 44,352.72 $ 42,609.29 $ 3.63
$ 4.97 $ 45,759.71 $ 43,559.28 $ 3.67
$ 4.39 $ 43,504.17 $ 35,791.59 $ 3.77
$ 4.45 $ 44,549.91 $ 38,035.33 $ 3.59
$ 4.25 $ 42,773.46 $ 33,845.35 $ 3.63
$ 5.00 $ 44,013.94 $ 40,977.13 $ 3.56
$ 4.86 $ 39,028.46 $ 37,031.25 $ 3.48
$ 4.62 $ 44,634.78 $ 41,551.39 $ 3.62
$ 4.81 $ 45,842.04 $ 40,866.76 $ 3.83
$ 4.62 $ 44,918.93 $ 40,231.94 $ 3.62
$ 5.41 $ 41,337.23 $ 40,768.51 $ 3.66
$ 4.94 $ 44,564.06 $ 42,609.64 $ 3.61
$ 4.12 $ 44,676.76 $ 34,322.05 $ 3.79
$ 4.46 $ 43,993.57 $ 39,823.43 $ 3.56
$ 4.13 $ 45,222.44 $ 34,824.81 $ 3.61
$ 4.79 $ 46,341.71 $ 41,813.54 $ 3.67
$ 4.68 $ 44,134.98 $ 40,144.78 $ 3.63
$ 5.68 $ 39,050.01 $ 44,603.67 $ 3.53
$ 4.66 $ 40,957.57 $ 37,967.72 $ 3.54
$ 4.34 $ 42,165.77 $ 35,629.62 $ 3.58
$ 4.56 $ 42,359.24 $ 38,716.13 $ 3.57
$ 3.52 $ 39,827.98 $ 26,143.38 $ 3.54
$ 4.60 $ 43,062.95 $ 38,342.62 $ 3.59
$ 4.52 $ 42,867.36 $ 35,154.09 $ 3.80
$ 5.16 $ 39,457.40 $ 40,994.68 $ 3.46
$ 4.47 $ 44,979.13 $ 38,030.17 $ 3.60
$ 4.67 $ 42,340.51 $ 37,210.09 $ 3.65
$ 4.17 $ 43,010.57 $ 34,029.12 $ 3.58
$ 4.15 $ 39,986.28 $ 33,380.69 $ 3.53
$ 4.49 $ 43,984.42 $ 37,520.55 $ 3.66
$ 4.05 $ 42,565.98 $ 32,856.91 $ 3.58
$ 3.91 $ 41,683.91 $ 28,810.02 $ 3.69
$ 5.27 $ 39,482.57 $ 42,720.55 $ 3.49
$ 4.40 $ 44,111.66 $ 38,067.65 $ 3.64
$ 5.26 $ 43,274.09 $ 43,099.26 $ 3.62
$ 4.72 $ 40,337.11 $ 38,355.19 $ 3.58
$ 4.90 $ 42,207.93 $ 39,356.59 $ 3.66
$ 4.07 $ 41,227.58 $ 31,888.66 $ 3.58
$ 4.47 $ 36,582.01 $ 27,768.33 $ 3.77
$ 4.21 $ 41,719.93 $ 33,641.06 $ 3.67
$ 4.61 $ 40,020.66 $ 34,602.61 $ 3.69
$ 4.72 $ 37,860.90 $ 33,699.00 $ 3.80
$ 4.77 $ 37,004.21 $ 31,924.87 $ 3.61
$ 4.20 $ 42,493.76 $ 35,102.40 $ 3.64
$ 4.69 $ 37,732.49 $ 32,843.45 $ 3.65
$ 3.86 $ 40,696.10 $ 30,071.92 $ 3.65
Comparación Absoluto y Rates de Labour
SP. Rate To R&M LB. Inv. Val. LB Inv. To R&M LB. Rate Val. LB. Rate To R&M
at 2023-10 at 2023-10 at 2023-10 at 2023-10 at 2023-10
$ 3.74 $ 149,707.17 $ 180,818.63 1.05094541378412 $ 1.27
$ 3.02 $ 316,960.00 $ 404,389.34 1.77934464697726 $ 2.27
3.19 $ 870,887.23 $ 959,264.39 1.28 1.41
#DIV/0! ### $ 30,675.11 $ - #DIV/0! #DIV/0!

Comparación Absoluto y Rates de Labour
SP. Rate To R&M LB. Inv. Val. LB Inv. To R&M LB. Rate Val. LB. Rate To R&M
at 2023-10 at 2023-10 at 2023-10 at 2023-10 at 2023-10
$ 2.87 $ 15,015.30 $ 14,149.74 $ 1.26 $ 1.19

$ 2.95 $ 15,015.30 $ 15,139.05 $ 1.32 $ 1.33
$ 2.78 $ 15,015.30 $ 17,030.68 $ 1.21 $ 1.38
$ 3.25 $ 15,015.30 $ 19,757.44 $ 1.26 $ 1.66
$ 3.37 $ 15,015.30 $ 19,664.56 $ 1.23 $ 1.61
$ 3.32 $ 15,015.30 $ 18,052.54 $ 1.21 $ 1.46
$ 3.85 $ 15,015.30 $ 19,846.33 $ 1.29 $ 1.71
$ 3.50 $ 15,015.30 $ 16,753.15 $ 1.27 $ 1.42
$ 3.74 $ 15,015.30 $ 17,908.02 $ 1.22 $ 1.45
$ 2.86 $ 15,015.30 $ 15,956.98 $ 1.25 $ 1.33
$ 3.08 $ 15,015.30 $ 20,124.26 $ 1.20 $ 1.61
$ 3.15 $ 15,015.30 $ 14,942.58 $ 1.20 $ 1.19
$ 3.49 $ 15,015.30 $ 17,838.14 $ 1.23 $ 1.46
$ 3.50 $ 15,015.30 $ 18,314.19 $ 1.21 $ 1.47
$ 3.10 $ 15,015.30 $ 14,808.05 $ 1.30 $ 1.28
$ 3.07 $ 15,015.30 $ 17,158.84 $ 1.21 $ 1.38
$ 2.87 $ 15,015.30 $ 16,230.15 $ 1.28 $ 1.38
$ 3.32 $ 15,015.30 $ 20,797.13 $ 1.22 $ 1.68
$ 3.30 $ 15,015.30 $ 17,579.65 $ 1.34 $ 1.57
$ 3.37 $ 15,015.30 $ 15,461.24 $ 1.22 $ 1.25
$ 3.42 $ 15,015.30 $ 16,667.87 $ 1.26 $ 1.39
$ 3.24 $ 15,015.30 $ 17,162.07 $ 1.21 $ 1.38
$ 3.60 $ 15,015.30 $ 20,426.93 $ 1.33 $ 1.81
$ 3.45 $ 15,015.30 $ 18,424.23 $ 1.22 $ 1.49
$ 2.91 $ 15,015.30 $ 14,191.45 $ 1.27 $ 1.20
$ 3.23 $ 15,015.30 $ 15,262.67 $ 1.22 $ 1.24
$ 2.78 $ 15,015.30 $ 16,870.46 $ 1.20 $ 1.35
$ 3.32 $ 15,015.30 $ 18,555.60 $ 1.19 $ 1.47
$ 3.30 $ 15,015.30 $ 16,865.56 $ 1.23 $ 1.39
$ 4.03 $ 15,015.30 $ 18,244.56 $ 1.36 $ 1.65
$ 3.28 $ 15,015.30 $ 15,963.45 $ 1.30 $ 1.38
$ 3.03 $ 15,015.30 $ 15,398.23 $ 1.28 $ 1.31
$ 3.26 $ 15,015.30 $ 15,393.58 $ 1.26 $ 1.30
$ 2.33 $ 15,015.30 $ 13,357.40 $ 1.34 $ 1.19
$ 3.19 $ 15,015.30 $ 16,903.27 $ 1.25 $ 1.41
$ 3.12 $ 15,015.30 $ 15,738.13 $ 1.33 $ 1.40
$ 3.60 $ 15,015.30 $ 17,737.16 $ 1.32 $ 1.56
$ 3.04 $ 15,015.30 $ 17,861.53 $ 1.20 $ 1.43
$ 3.20 $ 15,015.30 $ 17,034.14 $ 1.29 $ 1.47
$ 2.84 $ 15,015.30 $ 16,061.17 $ 1.25 $ 1.34
$ 2.95 $ 15,015.30 $ 13,637.50 $ 1.33 $ 1.20
$ 3.13 $ 15,015.30 $ 16,383.18 $ 1.25 $ 1.36
$ 2.76 $ 15,015.30 $ 15,287.96 $ 1.26 $ 1.29
$ 2.55 $ 15,015.30 $ 15,298.02 $ 1.33 $ 1.36
$ 3.77 $ 15,015.30 $ 16,990.43 $ 1.33 $ 1.50
$ 3.14 $ 15,015.30 $ 15,283.96 $ 1.24 $ 1.26
$ 3.60 $ 15,015.30 $ 19,762.41 $ 1.26 $ 1.65
$ 3.41 $ 15,015.30 $ 14,809.32 $ 1.33 $ 1.32
$ 3.42 $ 15,015.30 $ 17,116.21 $ 1.30 $ 1.49
$ 2.77 $ 15,015.30 $ 15,021.37 $ 1.30 $ 1.30
$ 2.86 $ 15,015.30 $ 15,613.45 $ 1.55 $ 1.61
$ 2.96 $ 15,015.30 $ 14,169.82 $ 1.32 $ 1.25
$ 3.19 $ 15,015.30 $ 15,387.59 $ 1.39 $ 1.42
$ 3.39 $ 15,015.30 $ 13,262.32 $ 1.51 $ 1.33
$ 3.11 $ 15,015.30 $ 17,046.72 $ 1.46 $ 1.66
$ 3.01 $ 15,015.30 $ 13,922.83 $ 1.29 $ 1.19
$ 3.18 $ 15,015.30 $ 15,709.26 $ 1.45 $ 1.52
$ 2.70 $ 15,015.30 $ 12,929.86 $ 1.35 $ 1.16
Tarifa Variable Valorizada Mensual
2019-06 2019-07 2019-08 2019-09 2019-10
- - - - -
- - - - -
- - - - -
Tarifa Variable Valorizada Mensual
2019-06 2019-07 2019-08 2019-09 2019-10

2019-11 2019-12 2020-01 2020-02 2020-03 2020-04 2020-06
- - - - - - -
- - - - - - -
- - - - - - -
2019-11 2019-12 2020-01 2020-02 2020-03 2020-04 2020-06

2020-07 2020-08 2020-09 2020-10 2020-11 2020-12 2021-01
- - 13,179.35 14,015.76 15,431.26 12,847.94 15,338.05

- - - 7,364.90 10,062.70 10,582.05 11,637.20
- 19,380.40 41,033.56 54,512.36 61,249.17 60,243.08 64,535.66
2020-07 2020-08 2020-09 2020-10 2020-11 2020-12 2021-01
928.20 1,383.85 1,125.80 1,232.40 1,151.80 1,120.60

858.00 1,044.54 1,086.80 979.51 712.40 910.00
933.40 1,390.66 1,294.80 1,151.80 1,110.20 1,232.40
977.60 1,393.36 1,240.20 1,099.80 1,099.80 1,097.20
959.40 1,187.12 1,292.20 322.40 1,123.20 1,131.00
1,037.40 1,381.13 1,224.60 1,336.40 1,245.40 832.00
998.40 1,366.51 1,242.80 1,287.00 1,263.60 1,058.20
949.00 869.98 - 293.80 1,216.80 1,227.20
1,060.80 1,404.85 483.60 1,177.80 1,112.80 858.00
977.60 1,374.19 1,271.40 725.40 1,172.60 1,209.00
886.60 1,383.79 1,159.60 1,261.00 1,146.60 1,341.60
1,060.80 1,324.62 1,144.76 1,211.60 1,219.40 1,146.60
1,032.20 1,285.03 1,180.40 1,196.00 1,136.20 1,219.40
936.00 1,366.48 816.40 1,253.20 1,151.80 1,146.60
873.60 668.69 774.80 1,253.20 1,237.60 1,014.00
392.60 1,376.91 1,307.80 1,289.60 785.20 860.60
223.60 1,210.12 1,214.20 1,222.00 1,183.00 1,315.60
527.80 1,379.31 1,271.40 1,102.40 1,271.40 1,328.60
582.40 1,361.55 821.60 1,242.80 1,222.00 1,144.00
598.00 1,378.34 1,352.00 1,248.00 910.00 1,292.20
556.40 1,330.37 959.40 1,274.00 1,201.20 902.20
538.20 1,388.90 1,268.80 1,222.00 1,210.08 1,284.40
418.60 1,097.50 49.40 309.40 1,138.80 1,115.40
530.40 1,126.05 1,255.80 1,250.60 1,115.40 1,294.80
543.40 1,003.12 - 296.40 1,190.80 1,255.80
- 986.89 1,271.40 1,164.80 1,177.80 1,242.80
- 954.78 1,320.80 1,268.80 1,201.20 1,289.60
- 860.83 1,331.20 1,271.40 1,131.00 1,359.80
- 890.30 1,313.00 1,068.60 1,203.80 1,245.40
- 916.89 1,190.80 1,336.40 613.60 10.40
- 749.83 1,268.80 1,128.40 1,037.40 1,006.20
- 730.45 1,258.40 1,284.40 894.40 1,333.80
- 477.11 1,274.00 1,266.20 1,201.20 1,097.20
- 431.95 891.80 1,149.20 1,177.80 975.00
- 477.50 889.20 1,266.20 1,211.60 1,138.80
- 442.14 1,354.60 951.60 941.20 1,105.00
- 420.73 1,333.80 1,209.00 1,229.80 798.20
- 440.10 1,352.00 1,021.80 1,144.00 1,107.60
- 337.50 683.80 1,047.80 187.20 1,292.20
- 439.59 1,255.80 1,094.60 954.20 1,037.40
- 1,167.40 1,193.40 1,180.40 1,219.40
- 1,131.00 1,201.20 1,138.80 1,313.00
- 1,016.60 1,229.80 1,219.40 1,227.20
- 1,157.00 1,235.00 1,149.20 946.40
- 1,076.40 1,284.40 1,219.40 1,279.20
- 1,016.60 1,232.40 1,034.80 1,248.00
- 993.20 1,271.40 1,209.00 1,227.20
- 595.40 1,053.00 1,261.00 1,233.46
- 39.00 - 949.00 1,250.60
- 735.80 960.67 1,086.80 1,211.60
- 657.80 1,136.20 1,216.80 1,310.40
- 618.80 1,162.20 1,006.20 1,115.40
- 205.40 270.40 496.60 1,027.00
- 249.60 668.59 746.20 868.40
- 239.20 1,125.80 590.20 488.80
- 169.00 860.60 452.40 1,112.80
- 176.80 756.60 652.60 1,112.80
- 439.40 839.80 - 967.20
2021-02 2021-03 2021-04 2021-05 2021-06 2021-07 2021-08
15,523.46 14,629.76 15,799.81 13,795.64 15,036.35 14,336.71 14,074.64

10,854.65 8,824.25 4,739.15 9,350.65 9,808.90 9,689.05 9,310.70
61,558.53 56,814.90 61,853.47 61,514.00 62,216.26 57,319.52 66,799.51
2021-02 2021-03 2021-04 2021-05 2021-06 2021-07 2021-08
655.20 915.20 954.20 928.20 751.40 1,118.00 1,157.00

852.80 1,159.60 1,093.98 1,086.80 1,268.80 1,105.73 508.37
1,349.40 704.60 1,287.00 878.80 1,255.80 1,170.00 2,158.80
1,224.60 1,003.60 594.80 1,248.00 868.40 670.80 1,128.40
1,245.40 1,097.33 600.60 1,214.20 1,093.81 1,053.00 1,159.60
952.70 1,248.00 1,248.00 1,300.00 1,014.00 1,175.20 1,632.90
885.06 811.20 1,058.20 964.60 1,097.20 1,042.60 365.40
1,297.40 1,092.00 1,058.01 1,167.40 907.17 923.00 1,162.20
1,081.60 1,034.80 1,315.60 1,201.20 1,063.40 746.20 995.80
904.80 1,146.60 1,164.80 1,115.40 1,089.40 868.29 1,042.60
1,105.00 988.70 1,214.20 1,040.00 1,305.20 962.00 1,782.08
1,118.00 889.20 1,037.40 1,276.60 1,050.40 1,011.40 1,558.20
907.40 876.20 1,211.60 993.20 1,109.89 988.00 1,848.00
1,016.60 1,047.80 1,094.60 1,105.00 982.97 1,222.00 1,709.40
- - 689.00 1,089.40 1,177.80 260.00 995.80
1,011.40 1,107.60 1,172.60 1,154.40 1,281.80 1,115.40 1,084.20
1,302.60 1,084.20 1,250.60 1,170.00 1,164.80 1,120.60 914.92
1,175.20 1,099.80 1,159.60 938.60 1,019.20 1,185.60 1,814.40
964.60 1,029.60 1,276.60 1,172.60 863.20 1,206.40 1,188.20
1,255.80 1,006.20 1,201.20 1,268.80 1,346.80 1,203.80 1,654.80
920.40 1,094.60 1,235.00 1,144.00 1,097.20 1,274.00 1,198.60
1,066.25 1,193.40 1,274.00 1,112.80 1,248.00 1,136.20 1,696.80
1,133.60 1,060.80 834.60 1,258.40 915.20 899.60 1,141.40
1,216.80 982.80 1,222.00 780.00 1,040.00 1,159.60 1,053.00
600.60 1,149.20 1,159.60 1,063.40 1,151.80 603.20 1,105.00
1,304.16 925.60 946.40 860.60 1,219.40 561.60 1,073.80
974.56 1,108.41 1,294.80 1,206.40 1,297.40 1,011.40 1,094.60
938.60 1,016.70 1,248.00 1,159.60 1,268.80 1,047.80 969.80
917.80 1,071.20 1,133.60 1,008.80 954.20 1,094.60 1,164.80
938.60 990.60 1,185.60 1,125.80 1,214.20 1,141.40 1,185.60
1,240.20 1,073.80 1,047.80 1,154.40 897.00 1,055.60 1,045.20
990.60 990.60 1,068.60 1,164.80 1,094.60 1,219.40 947.40
886.60 1,118.00 1,026.01 1,076.40 1,076.40 1,021.80 1,227.20
1,011.40 1,151.80 1,297.40 967.20 1,185.02 1,131.00 1,118.00
1,125.80 1,063.40 1,227.20 873.60 1,032.20 910.00 1,055.60
1,222.00 1,047.80 1,079.40 1,112.80 1,279.20 1,068.60 1,092.00
1,053.00 995.80 1,268.80 1,211.60 1,092.00 990.60 1,159.60
1,188.20 1,076.40 1,307.80 952.20 1,175.20 1,159.60 1,216.80
1,310.40 912.60 1,157.00 1,211.60 1,242.80 1,128.40 943.80
1,159.60 907.40 974.36 1,222.00 1,089.40 1,054.00 1,040.00
1,320.80 1,242.80 1,185.60 1,242.80 1,211.60 1,164.80 1,177.80
1,281.80 1,136.20 1,250.60 946.40 1,185.60 585.00 -
1,232.40 842.96 1,235.00 1,279.20 1,196.00 499.20 1,026.36
1,141.40 501.80 691.60 1,144.00 1,008.80 348.40 803.40
1,172.60 1,224.60 1,026.51 1,180.40 956.80 322.40 1,222.00
1,224.60 1,081.60 990.60 1,284.40 1,107.60 1,029.60 1,030.24
1,245.40 1,076.40 1,123.20 1,216.80 1,112.80 1,013.13 1,099.39
1,032.20 876.20 1,268.80 1,242.80 956.80 1,073.80 1,034.80
1,284.40 1,081.60 1,110.20 1,206.40 1,198.60 985.40 1,229.80
1,149.20 988.00 1,162.20 1,253.20 1,146.60 1,219.40 1,255.80
715.00 - 52.00 275.60 - 460.20 1,034.80
1,151.80 1,138.80 351.00 - 800.80 1,111.16 1,209.00
1,144.00 988.00 941.20 964.60 956.80 968.01 868.40
928.20 15.60 - - 772.20 1,071.20 1,019.20
795.60 1,042.60 1,175.20 1,086.80 1,131.00 1,162.20 1,201.20
1,255.80 1,081.60 1,292.20 1,107.60 1,047.80 1,203.80 1,094.60
1,263.60 1,133.60 1,133.60 1,123.20 941.20 1,118.00 992.45
715.00 1,089.40 1,193.40 980.20 1,203.80 1,167.40 1,110.20
2021-09 2021-10 2021-11 2021-12 2022-01 2022-02 2022-03
14,810.70 13,683.03 11,868.12 6,169.77 6,578.86 6,017.56 3,204.99

10,612.90 11,479.81 16,528.85 13,663.90 14,210.10 13,690.15 12,861.62
82,116.92 99,197.48 67,553.74 86,483.12 93,623.76 92,110.39 87,095.19
2021-09 2021-10 2021-11 2021-12 2022-01 2022-02 2022-03
1,853.01 1,965.60 1,305.30 1,848.00 1,961.40 1,662.38 1,457.40

533.33 1,326.42 1,219.80 1,554.00 1,482.60 1,617.00 1,209.60
1,938.76 2,016.00 1,447.80 1,726.20 1,948.80 1,545.60 1,432.20
1,601.75 1,654.80 1,111.50 1,663.20 1,382.80 588.00 1,003.80
1,591.92 1,419.60 1,077.30 1,545.60 1,734.60 1,516.07 1,575.00
1,944.60 1,785.00 1,249.36 1,374.77 1,978.20 1,814.40 1,869.00
1,831.20 1,507.48 1,194.15 1,578.94 1,680.00 1,125.60 1,348.20
1,722.00 1,663.20 1,236.90 1,621.20 1,764.00 1,776.60 1,562.40
1,604.40 1,868.69 1,091.55 1,751.40 1,394.40 1,789.20 1,629.60
1,915.20 1,536.31 1,339.50 1,667.40 1,827.00 1,881.60 1,470.00
1,690.71 1,255.55 1,148.55 1,818.60 1,828.44 1,518.54 1,843.80
1,734.60 1,797.60 1,216.95 1,827.00 1,565.28 1,974.00 1,638.00
1,995.00 1,807.44 1,265.40 1,331.40 1,869.00 1,726.20 1,096.66
1,659.00 1,257.78 1,362.30 1,722.00 1,932.00 1,474.20 1,331.40
1,738.80 1,932.00 1,350.90 1,646.40 1,713.60 1,877.40 1,696.80
1,755.60 1,789.20 1,022.17 1,290.46 1,669.67 1,927.80 1,339.80
1,591.80 966.00 - - 1,407.00 1,885.80 1,818.60
1,702.33 1,723.96 1,132.41 1,726.20 1,591.80 1,159.20 1,442.03
1,759.80 1,696.80 350.55 - 617.40 1,646.40 1,596.00
1,809.67 1,827.00 1,399.35 1,831.20 1,572.23 2,049.60 1,269.58
1,642.20 1,810.20 1,231.20 1,625.40 1,902.60 1,599.51 890.40
1,894.20 1,894.20 1,276.80 1,806.00 1,852.20 1,755.69 1,755.60
1,600.20 1,776.60 1,202.70 1,193.20 1,768.20 1,667.40 1,223.07
1,919.40 1,713.60 1,083.05 1,638.00 1,692.60 1,726.20 1,692.60
1,995.00 1,801.80 1,219.80 1,638.00 1,575.00 1,726.20 1,579.20
1,136.20 1,604.40 1,356.60 1,780.80 1,570.80 1,654.80 1,671.64
1,659.00 1,868.35 980.26 1,810.20 1,617.00 1,617.00 1,709.40
2,016.00 1,932.00 988.53 1,738.80 1,524.60 1,465.80 1,696.80
1,894.20 1,575.00 1,188.45 1,310.03 1,755.60 1,839.60 1,289.74
1,263.60 1,640.96 1,276.80 1,751.40 1,320.63 1,814.40 1,244.12
1,146.60 1,827.00 1,151.93 1,512.00 1,003.80 1,940.40 1,587.60
2,032.80 1,378.54 1,350.90 1,537.20 1,520.40 - 1,289.40
1,250.60 1,965.60 1,311.00 1,591.80 1,638.00 1,772.40 1,684.20
1,068.60 1,894.20 1,288.20 764.40 - - 995.40
1,063.40 1,818.60 1,239.75 1,541.40 1,470.00 1,114.87 1,113.32
1,156.12 1,646.40 859.12 1,755.60 1,734.60 1,608.60 -
1,201.20 1,436.40 1,296.75 1,512.00 1,730.40 1,537.20 1,453.20
1,860.60 1,961.40 1,393.65 677.85 1,948.80 1,789.20 1,835.40
1,047.80 1,696.80 1,350.90 1,747.20 1,373.40 1,593.17 1,642.20
1,099.80 1,801.80 1,399.35 1,479.67 1,822.80 1,713.60 1,659.00
1,175.20 1,772.40 85.50 - - 433.53 1,755.60
820.85 2,045.40 1,393.65 1,577.80 1,869.00 1,738.81 1,726.20
928.20 1,818.60 1,219.80 1,667.40 1,225.87 1,638.00 1,608.60
1,071.20 1,797.60 1,279.65 1,575.00 2,003.40 1,654.31 1,734.60
1,136.20 1,982.40 1,159.95 1,125.28 1,810.20 1,431.88 1,566.60
1,112.80 1,827.00 1,359.45 1,583.40 1,881.60 1,386.00 1,661.51
992.47 1,927.80 1,202.70 1,713.60 1,713.60 1,734.60 1,709.40
1,089.40 1,600.20 1,109.36 1,764.00 1,663.20 1,486.80 1,436.40
1,105.00 1,919.40 1,336.65 1,711.12 1,755.60 1,957.20 1,381.80
1,219.40 1,297.80 493.05 - 1,911.00 1,659.00 1,793.40
1,024.40 2,003.40 1,339.50 1,776.60 1,906.80 1,797.60 1,877.40
1,003.60 2,016.00 1,319.55 1,768.20 1,885.80 1,788.01 1,453.32
871.00 1,491.00 1,259.70 1,646.40 1,612.44 1,843.80 1,608.60
1,081.60 1,633.80 1,271.10 1,671.60 1,692.60 1,860.60 1,562.40
1,060.80 2,007.60 1,299.60 1,705.20 1,650.60 1,681.42 1,570.80
1,115.40 1,969.80 1,279.65 1,818.60 1,789.20 2,011.80 1,675.80
205.40 319.20 991.80 1,827.00 1,852.20 1,726.20 1,604.40
1,183.00 1,927.80 1,185.60 1,617.00 1,659.00 1,789.20 1,726.20
2022-04 2022-05 2022-06 2022-07 2022-08 2022-09 2022-10
7,000.02 - - - - - -
13,960.20 13,840.25 14,769.35 15,170.40 18,019.30 18,829.19 20,188.65
99,250.97 97,694.27 101,944.91 98,266.46 101,616.96 104,046.27 110,263.47
2022-04 2022-05 2022-06 2022-07 2022-08 2022-09 2022-10
1,711.22 1,684.38 1,877.40 1,974.00 1,999.20 1,739.10 1,871.70

1,711.22 1,684.38 1,835.40 1,717.80 1,663.38 1,570.80 1,295.40
1,711.22 1,684.38 1,919.40 2,203.20 2,361.30 1,285.20 1,861.50
1,711.22 1,684.38 1,789.20 1,587.60 1,818.60 1,846.20 1,667.70
1,711.22 1,684.38 1,360.78 1,877.40 1,609.61 1,973.70 1,994.10
1,711.22 1,684.38 1,644.57 1,728.90 1,765.08 2,335.80 1,999.20
1,711.22 1,684.38 936.60 1,461.60 1,686.22 1,917.60 1,555.50
1,711.22 1,684.38 1,835.40 882.00 1,323.00 2,048.95 2,213.40
1,711.22 1,684.38 1,805.81 1,730.40 1,734.60 2,203.20 1,423.90
1,711.22 1,684.38 1,651.16 1,667.40 2,182.80 2,289.90 2,172.60
1,711.22 1,684.38 1,982.40 2,080.80 2,366.40 2,381.70 2,045.10
1,711.22 1,684.38 1,426.66 1,549.80 1,994.10 2,284.80 1,795.20
1,711.22 1,684.38 1,995.00 1,768.20 2,279.70 2,198.10 1,922.70
1,711.22 1,684.38 1,751.40 1,558.20 1,672.03 1,575.90 1,805.40
1,711.22 1,684.38 1,776.60 1,721.87 1,763.20 2,422.50 1,968.60
1,711.22 1,684.38 1,940.40 1,831.20 2,315.40 2,024.70 2,075.70
1,711.22 1,684.38 1,768.20 1,339.80 1,775.98 2,147.10 2,050.20
1,711.22 1,684.38 1,879.61 1,776.60 1,055.13 2,264.40 2,376.60
1,711.22 1,684.38 918.06 1,705.20 1,827.00 2,040.00 2,142.00
1,711.22 1,684.38 1,953.00 2,402.10 2,228.70 2,269.50 2,238.90
1,711.22 1,684.38 1,978.20 1,831.20 1,848.00 2,203.20 2,162.40
1,711.22 1,684.38 1,062.60 1,906.80 2,335.80 1,851.30 1,902.30
1,711.22 1,684.38 1,911.00 1,709.40 1,342.85 1,444.19 2,244.00
1,711.22 1,684.38 1,703.25 1,486.80 1,852.20 2,060.40 2,162.40
1,711.22 1,684.38 1,880.36 1,906.80 1,953.00 1,928.87 2,407.20
1,711.22 1,684.38 1,650.94 1,768.20 1,366.95 1,591.38 1,734.00
1,711.22 1,684.38 1,878.49 1,906.80 2,230.08 2,010.50 2,335.80
1,711.22 1,684.38 1,696.80 1,854.02 1,628.22 2,172.60 2,172.60
1,711.22 1,684.38 2,011.80 1,587.60 1,536.36 1,710.06 1,916.83
1,711.22 1,684.38 1,965.60 1,982.40 1,969.80 1,574.71 1,894.59
1,711.22 1,684.38 453.60 693.00 1,780.80 1,856.40 1,830.90
1,711.22 1,684.38 1,789.20 1,663.20 1,835.40 1,688.40 1,853.27
1,711.22 1,684.38 1,403.96 1,651.76 1,635.01 1,453.20 1,157.70
1,711.22 1,684.38 1,877.40 1,932.00 1,822.80 1,806.00 1,683.00
1,711.22 1,684.38 1,769.69 1,490.81 1,864.80 1,873.20 2,070.60
1,711.22 1,684.38 1,696.80 1,734.60 1,605.71 1,843.80 2,264.40
1,711.22 1,684.38 1,209.77 1,810.20 1,759.80 1,176.24 1,932.90
1,711.22 1,684.38 1,969.80 2,011.80 2,096.10 1,985.77 2,101.20
1,711.22 1,684.38 1,898.40 1,512.00 1,470.00 1,881.60 1,621.63
1,711.22 1,684.38 1,978.20 1,751.40 1,675.80 1,549.79 1,025.10
1,711.22 1,684.38 2,083.20 1,873.20 1,669.64 1,848.00 2,249.10
1,711.22 1,684.38 1,936.20 1,827.00 1,831.20 1,927.80 2,177.70
1,711.22 1,684.38 2,016.00 1,646.68 1,915.20 1,562.40 1,856.40
1,711.22 1,684.38 1,957.20 1,709.40 1,628.59 1,776.60 1,912.50
1,711.22 1,684.38 2,112.60 1,969.80 1,724.46 1,747.20 1,245.48
1,711.22 1,684.38 1,932.00 1,545.60 1,698.95 1,793.40 1,999.20
1,711.22 1,684.38 1,717.80 1,614.54 1,091.64 1,747.20 1,882.10
1,711.22 1,684.38 1,927.80 1,612.80 1,780.80 1,512.00 1,746.38
1,711.22 1,684.38 2,026.02 1,449.00 1,730.40 1,925.53 2,080.80
1,711.22 1,684.38 1,780.80 2,003.40 1,705.64 1,216.05 2,096.10
1,711.22 1,684.38 1,965.60 499.80 273.00 1,852.20 1,581.00
1,711.22 1,684.38 1,839.60 1,957.20 1,906.80 1,579.20 1,907.40
1,711.22 1,684.38 1,837.70 2,041.20 1,978.20 1,642.92 1,876.80
1,711.22 1,684.38 1,793.40 1,755.60 1,701.00 1,106.80 2,177.70
1,711.22 1,684.38 1,712.58 1,843.80 567.00 - 1,472.49
1,711.22 1,684.38 1,911.00 1,537.20 1,969.80 1,600.70 1,841.10
1,711.22 1,684.38 1,835.40 1,227.66 1,629.66 1,135.71 994.50
1,711.22 1,684.38 1,727.10 1,397.72 1,784.07 1,591.80 2,218.50
2022-11 2022-12 2023-01 2023-02 2023-03 2023-04 2023-05 2023-06
- - - - - - - -
24,608.71 23,766.80 23,242.40 23,506.50 21,583.70 23,190.92 23,950.65 25,577.38
109,935.46 105,359.47 102,597.40 97,322.43 - - - -
2022-11 2022-12 2023-01 2023-02 2023-03 2023-04 2023-05 2023-06
1,871.70 1,575.90 912.90 -

1,703.40 1,785.00 2,193.00 2,004.30
2,514.30 1,361.70 - -
2,080.80 2,177.70 1,779.90 2,011.53
2,238.90 2,152.20 1,570.87 2,208.30
2,111.40 1,541.58 - -
1,723.80 1,840.54 2,010.52 1,190.52
2,116.50 2,019.60 2,126.70 1,815.60
1,884.77 2,034.90 1,836.00 2,024.70
2,320.50 1,387.20 - -
2,029.80 1,795.20 566.10 -
2,259.30 1,907.40 1,790.10 428.40
1,805.40 2,177.70 735.69 -
1,989.00 2,116.50 1,885.64 2,422.50
2,264.40 1,973.70 2,147.10 2,080.80
- 1,703.40 2,356.20 2,172.49
2,147.10 1,580.33 2,004.30 2,519.40
1,607.21 1,750.24 1,968.60 188.70
163.20 1,683.00 1,723.80 1,688.09
2,014.50 657.90 - -
2,111.40 1,672.80 1,618.55 2,131.80
1,484.10 2,101.20 688.50 316.20
1,866.60 1,539.51 1,851.30 2,228.70
2,351.10 1,759.50 1,958.40 341.70
2,101.20 2,091.00 2,172.60 2,182.80
2,289.90 2,228.70 2,340.90 2,116.50
2,223.60 1,968.60 1,851.30 137.70
2,142.00 2,096.10 2,167.50 2,050.20
1,881.90 1,927.80 2,075.70 2,172.60
102.00 - 1,596.30 2,407.20
2,167.50 2,208.30 2,238.90 1,458.60
1,963.50 2,045.10 1,718.70 2,126.70
1,943.10 1,733.28 1,713.60 2,310.30
1,764.60 2,019.60 2,478.60 2,550.00
2,147.10 2,070.60 2,361.30 2,386.80
2,295.00 2,085.90 2,234.56 2,254.20
331.50 1,295.40 1,550.40 2,065.50
2,152.20 2,269.50 1,200.25 1,188.30
2,284.80 1,983.90 2,182.80 2,203.20
2,172.60 2,136.90 2,213.40 1,907.40
2,223.60 2,014.50 2,182.80 1,917.60
2,361.30 1,989.00 2,320.50 1,876.80
2,070.60 1,611.60 2,269.50 2,111.40
2,218.50 2,040.00 1,844.35 1,958.40
- 678.30 2,499.00 1,932.90
2,223.60 1,973.70 2,310.30 2,147.10
1,830.90 1,983.90 1,944.61 2,483.70
1,667.70 1,943.10 734.40 2,238.90
2,121.60 1,759.50 2,366.40 1,851.30
2,152.20 2,009.40 1,948.86 2,376.60
2,228.70 2,274.60 1,892.10 2,034.90
2,203.20 1,461.68 2,223.60 2,346.00
2,082.18 1,856.40 2,070.60 2,075.70
2,264.40 2,136.90 2,177.70 2,238.90
1,320.90 1,989.91 1,601.40 2,085.90
2,080.80 1,759.50 2,157.30 1,902.30
1,927.80 2,264.40 2,335.80 2,055.30
2,335.80 1,157.70 1,897.20 2,397.00
2023-07 2023-08 2023-09 2023-10 2023-11 2023-12 2024-01 2024-02 2024-03
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2023-07 2023-08 2023-09 2023-10 2023-11 2023-12 2024-01 2024-02 2024-03

2024-04 2024-05 2024-06 2024-07 2024-08 2024-09 2024-10 2024-11 2024-12
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2024-04 2024-05 2024-06 2024-07 2024-08 2024-09 2024-10 2024-11 2024-12

2025-01 2025-02 2025-03 2025-04 2025-05 2025-06 2025-07 2025-08 2025-09
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2025-01 2025-02 2025-03 2025-04 2025-05 2025-06 2025-07 2025-08 2025-09

2025-10 2025-11 2025-12 2026-01 2026-02 2026-03 2026-04 2026-05 2026-06
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2025-10 2025-11 2025-12 2026-01 2026-02 2026-03 2026-04 2026-05 2026-06

2026-07 2026-08 2026-09 2026-10 2026-11 2026-12 2027-01 2027-02 2027-03
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2026-07 2026-08 2026-09 2026-10 2026-11 2026-12 2027-01 2027-02 2027-03

2027-04 2027-05 2027-06 2027-07 2027-08 2027-09 2027-10 2027-11 2027-12
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2027-04 2027-05 2027-06 2027-07 2027-08 2027-09 2027-10 2027-11 2027-12

2028-01 2028-02 2028-03 2028-04 2028-05 2028-06 2028-07 2028-08 2028-09
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2028-01 2028-02 2028-03 2028-04 2028-05 2028-06 2028-07 2028-08 2028-09

Tarifa Fija Valorizada Mensual
2028-10 2028-11 2028-12 2019-06 2019-07 2019-08 2019-09
- - - - - - -
- - - - - - -
- - - - - - -
- - - -
Tarifa Fija Valorizada Mensual
2028-10 2028-11 2028-12 2019-06 2019-07 2019-08 2019-09

2019-10 2019-11 2019-12 2020-01 2020-02 2020-03 2020-04
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
2019-10 2019-11 2019-12 2020-01 2020-02 2020-03 2020-04

2020-06 2020-07 2020-08 2020-09 2020-10 2020-11 2020-12
- - - 3,255.00 4,620.00 6,300.00 6,300.00

- - - - - - -
- - 6,821.10 13,401.38 22,361.38 22,400.00 22,400.00
- - - - - - -
2020-06 2020-07 2020-08 2020-09 2020-10 2020-11 2020-12
117.61 231.06 385.54 386.21 386.21

117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
117.61 231.06 385.54 386.21 386.21
2021-01 2021-02 2021-03 2021-04 2021-05 2021-06 2021-07
5,588.71 6,300.00 5,962.50 4,775.81 4,725.00 6,300.00 6,090.00

6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00 6,400.00
22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00 22,400.00
- 7,169.84 6,741.94 12,806.67 8,438.70 10,463.33 11,557.32
2021-01 2021-02 2021-03 2021-04 2021-05 2021-06 2021-07
386.21 386.21 386.21 386.21 386.21 386.21 386.21

386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
386.21 386.21 386.21 386.21 386.21 386.21 386.21
2021-08 2021-09 2021-10 2021-11 2021-12 2022-01
6,300.00 6,300.00 6,300.00 6,198.39 4,200.00 6,096.77

6,400.00 9,600.00 9,600.00 9,600.00 9,600.00 9,600.00
26,537.93 32,000.00 32,000.00 32,000.00 32,000.00 32,000.00
9,950.00 13,186.67 13,532.36 14,706.67 11,759.00 -
2021-08 2021-09 2021-10 2021-11 2021-12 2022-01
457.55 551.72 551.72 551.72 551.72 551.72

457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
457.55 551.72 551.72 551.72 551.72 551.72
2022-02 2022-03 2022-04 2022-05 2022-06 2022-07 2022-08
5,893.55 5,962.50 5,588.71 6,090.00 6,130.65 6,300.00 3,759.68

9,600.00 9,600.00 9,600.00 9,600.00 9,600.00 11,360.00 14,400.00
32,000.00 32,000.00 32,000.00 32,000.00 32,540.47 34,305.27 -
7,857.14 18,248.39 21,380.00 28,312.90 33,200.00 28,909.68 29,216.13
2022-02 2022-03 2022-04 2022-05 2022-06 2022-07 2022-08
551.72 551.72 551.72 551.72 561.04 591.47

551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
551.72 551.72 551.72 551.72 561.04 591.47
2022-09 2022-10 2022-11 2022-12 2023-01 2023-02 2023-03
5,487.10 4,410.00 4,472.82 - - - -

14,400.00 14,400.00 14,400.00 14,400.00 14,400.00 14,400.00 14,400.00
37,845.68 41,600.00 41,600.00 41,600.00 41,074.02 41,600.00 -
28,133.33 28,450.00 1,343.00 - - - -
2022-09 2022-10 2022-11 2022-12 2023-01 2023-02 2023-03
652.51 717.24 717.24 717.24 708.17 717.24

652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
652.51 717.24 717.24 717.24 708.17 717.24
2023-04 2023-05 2023-06 2023-07 2023-08 2023-09 2023-10 2023-11 2023-12
- - - - - - - - -
14,400.00 14,400.00 14,400.00 - - - - - -
- - - - - - - - -
- - - - - - - - -
2023-04 2023-05 2023-06 2023-07 2023-08 2023-09 2023-10 2023-11 2023-12

2024-01 2024-02 2024-03 2024-04 2024-05 2024-06 2024-07 2024-08 2024-09
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
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2024-01 2024-02 2024-03 2024-04 2024-05 2024-06 2024-07 2024-08 2024-09

2024-10 2024-11 2024-12 2025-01 2025-02 2025-03 2025-04 2025-05 2025-06
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2024-10 2024-11 2024-12 2025-01 2025-02 2025-03 2025-04 2025-05 2025-06

2025-07 2025-08 2025-09 2025-10 2025-11 2025-12 2026-01 2026-02 2026-03
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
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2025-07 2025-08 2025-09 2025-10 2025-11 2025-12 2026-01 2026-02 2026-03

2026-04 2026-05 2026-06 2026-07 2026-08 2026-09 2026-10 2026-11 2026-12
- - - - - - - - -
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2026-04 2026-05 2026-06 2026-07 2026-08 2026-09 2026-10 2026-11 2026-12

2027-01 2027-02 2027-03 2027-04 2027-05 2027-06 2027-07 2027-08 2027-09
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
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2027-01 2027-02 2027-03 2027-04 2027-05 2027-06 2027-07 2027-08 2027-09

2027-10 2027-11 2027-12 2028-01 2028-02 2028-03 2028-04 2028-05 2028-06
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2027-10 2027-11 2027-12 2028-01 2028-02 2028-03 2028-04 2028-05 2028-06

2019-05 2019-06 2019-07
Spare Parts Mensual Facturados al R&M
2028-07 2028-08 2028-09 2028-10 2028-11 2028-12 2019-05 2019-06 2019-07
- - - - - - 1,162.54 8,207.29 3,914.94

- - - - - - - - -
- - - - - - - - -
- - - - - - - -
Spare Parts Mensual Facturados al R&M
2028-07 2028-08 2028-09 2028-10 2028-11 2028-12 2019-05 2019-06 2019-07
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2019-08 2019-09 2019-10 2019-11 2019-12 2020-01 2020-02 2020-03 2020-04
al Facturados al R&M
2019-08 2019-09 2019-10 2019-11 2019-12 2020-01 2020-02 2020-03 2020-04
7,232.14 5,455.02 11,247.17 5,785.04 6,261.13 9,103.76 2,795.59 19,262.07 9,956.34

- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
al Facturados al R&M
2019-08 2019-09 2019-10 2019-11 2019-12 2020-01 2020-02 2020-03 2020-04
- - - - - - - - -
- - - - - - - - -
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2020-05 2020-06 2020-07 2020-08 2020-09 2020-10 2020-11 2020-12 2021-01
2020-05 2020-06 2020-07 2020-08 2020-09 2020-10 2020-11 2020-12 2021-01
6,605.04 9,581.26 12,553.31 25,349.40 23,062.21 17,293.88 16,219.76 24,005.69 17,691.51

- - - - - 1,644.47 3,065.63 7,409.41 4,356.79
- - - 100.00 13,561.52 18,938.63 21,477.27 24,675.93 24,646.24
- - - - - - - -
2020-05 2020-06 2020-07 2020-08 2020-09 2020-10 2020-11 2020-12 2021-01
- - - - 621.59 783.83 182.00 524.35 256.72

- - - 100.00 329.17 190.38 642.15 182.00 527.63
- - - - 623.05 687.48 185.60 514.33 263.92
- - - - 583.03 757.24 174.80 519.53 200.48
- - - - 575.61 701.83 54.19 182.00 527.63
- - - - 670.24 768.04 182.00 644.75 66.16
- - - - 496.63 739.72 185.60 544.99 1,379.31
- - - - 315.83 - 3.14 791.00 207.20
- - - - 735.98 41.00 644.69 663.55 14.40
- - - - 621.17 564.91 188.48 528.45 175.12
- - - - 504.32 755.27 161.82 533.29 1,391.39
- - - - 495.95 667.89 174.80 568.60 190.88
- - - - 600.42 726.10 180.26 513.55 189.68
- - - - 535.01 80.60 839.54 521.19 201.15
- - - - - 529.94 757.47 194.62 527.63
- - - - 678.10 178.80 789.48 10.80 531.17
- - - - 603.99 168.00 455.85 189.20 632.99
- - - - 491.39 204.40 822.90 595.55 202.00
- - - - 564.07 69.89 643.61 189.20 678.37
- - - - 688.32 706.83 154.16 520.75 200.48
- - - - 563.04 183.80 654.56 185.52 302.51
- - - - 402.03 178.73 465.21 649.68 201.85
- - - - 113.34 - 288.12 214.56 646.43
- - - - 588.48 257.88 650.23 182.00 666.03
- - - - - - 511.77 195.76 712.51
- - - - 126.68 636.34 157.98 760.19 534.83
- - - - 174.01 552.66 772.44 351.68 534.83
- - - - 13.34 512.30 609.75 192.80 593.13
- - - - 13.34 589.67 180.47 797.36 527.63
- - - - 126.42 454.43 150.00 609.87 -
- - - - 200.11 554.90 648.43 639.80 196.40
- - - - 163.34 541.75 783.06 7.20 691.89
- - - - 176.68 522.02 178.58 801.24 448.62
- - - - - 696.71 154.52 630.79 193.28
- - - - 100.00 571.77 150.00 663.59 161.52
- - - - - 602.50 207.36 631.17 201.41
- - - - - 514.88 181.39 748.35 167.92
- - - - 13.34 443.60 153.57 674.86 256.72
- - - - 13.34 119.80 398.34 174.80 656.76
- - - - 15.86 159.00 587.72 10.80 780.76
- - - - - 130.60 497.84 794.97 289.28
- - - - - 213.79 498.84 795.42 193.28
- - - - - 180.60 386.69 791.00 193.28
- - - - - 180.60 435.37 809.50 193.28
- - - - 10.96 223.64 511.53 759.00 289.28
- - - - - 168.00 524.20 182.00 936.15
- - - - - 191.68 491.64 612.04 193.28
- - - - 13.34 12.69 519.00 225.13 639.12
- - - - - - - 7.20 581.73
- - - - - 168.00 506.35 182.00 659.40
- - - - - 32.45 419.68 189.20 795.16
- - - - - 19.80 434.68 189.20 656.76
- - - - - - - 29.27 534.83
- - - - - - 130.89 521.19 193.28
- - - - - - 533.36 7.20 7.20
- - - - - - 196.56 7.20 667.80
- - - - - - 30.84 520.69 199.92
- - - - - 1.89 53.76 - 583.87
2021-02 2021-03 2021-04 2021-05 2021-06 2021-07 2021-08 2021-09 2021-10
2021-02 2021-03 2021-04 2021-05 2021-06 2021-07 2021-08 2021-09 2021-10
39,995.50 28,488.93 12,267.32 19,101.68 7,293.48 28,795.47 35,748.12 20,147.02 20,468.05

2,456.98 12,416.93 4,399.66 7,658.34 5,649.20 6,038.90 9,688.63 4,445.46 13,278.76
31,133.25 37,032.53 33,084.39 31,716.03 25,735.01 29,910.66 41,116.07 37,850.61 61,678.07
- - - - - - - - -
2021-02 2021-03 2021-04 2021-05 2021-06 2021-07 2021-08 2021-09 2021-10
1,225.79 189.68 554.84 76.48 156.96 898.52 1,300.60 197.76 1,484.77

189.68 1,234.41 409.60 521.86 244.32 761.68 864.78 1,523.02 715.42
1,292.12 579.55 202.54 666.12 584.24 556.93 1,927.09 983.58 937.66
1,228.27 617.77 513.23 249.44 859.58 186.08 513.23 1,157.44 2,257.32
1,412.11 193.28 30.00 768.17 7.20 1,210.28 523.46 830.11 762.96
1,192.02 716.40 186.08 905.46 240.32 900.08 462.40 2,188.29 1,408.72
10.80 382.45 534.99 178.88 690.87 371.17 495.87 285.32 2,882.17
534.83 189.68 1,223.34 371.65 632.42 178.88 1,106.83 136.32 572.84
198.67 1,400.60 534.16 209.84 843.67 193.28 770.71 664.61 2,158.45
1,225.56 196.88 701.15 205.91 681.41 313.47 938.39 88.31 1,940.69
25.36 811.07 409.60 643.29 186.08 579.57 407.64 1,673.18 1,396.66
1,210.96 204.24 780.32 635.09 251.76 617.71 469.29 1,268.84 1,746.29
1,393.20 208.58 654.99 178.88 705.00 193.28 1,047.22 2,371.90 940.54
1,269.89 324.24 275.04 181.62 1,405.25 216.56 1,021.36 46.63 2,718.03
- - 199.81 1,219.58 186.08 7.20 670.76 213.12 766.34
189.68 1,583.57 518.11 178.88 760.35 293.36 1,235.55 83.52 2,122.47
1,229.16 188.21 524.03 715.90 21.76 928.51 1,108.00 -29.83 1,238.71
1,228.92 885.55 190.94 680.68 262.26 496.60 1,020.53 1,690.51 227.04
7.20 1,397.00 737.15 185.74 779.53 229.57 775.95 156.99 1,578.78
1,223.40 186.08 696.00 627.82 186.08 525.15 3,136.71 1,417.81 1,205.60
202.87 1,228.92 692.05 536.96 673.32 223.36 1,288.02 190.56 2,442.46
1,220.02 416.80 846.41 654.33 186.08 692.27 1,648.95 1,582.14 512.78
193.28 524.43 211.02 1,586.04 - 736.22 193.28 871.46 808.36
1,254.19 189.68 520.43 178.88 781.47 484.64 546.47 213.81 1,385.61
184.87 543.49 269.30 1,448.89 240.32 767.45 218.77 888.36 -
829.00 1,218.12 214.65 726.40 186.08 686.37 648.26 1,024.09 728.94
227.71 1,242.76 709.73 224.78 879.13 178.88 541.86 190.61 1,499.08
193.28 1,230.14 929.67 76.48 671.03 193.28 674.75 161.52 2,828.81
193.28 1,306.44 189.68 523.06 281.28 795.61 186.25 585.57 438.77
199.30 575.27 379.85 1,469.16 345.71 705.15 638.13 201.36 1,095.76
520.43 1,408.19 207.90 500.86 178.88 1,160.11 171.85 692.20 191.57
193.28 1,229.00 178.88 787.76 186.08 796.32 275.04 765.62 498.38
22.10 1,393.37 200.64 527.77 186.08 733.76 474.69 728.48 731.80
520.43 224.88 1,496.06 178.88 702.33 7.20 1,277.78 669.79 715.00
527.63 1,507.47 - 961.23 186.08 686.13 180.73 884.21 897.03
527.63 270.55 1,403.22 513.23 288.48 536.18 444.88 713.29 610.36
520.43 193.28 1,531.81 725.27 186.08 704.26 200.17 692.43 889.89
689.25 1,410.50 304.76 501.69 250.80 922.91 864.59 -7.42 1,881.17
196.88 655.93 194.76 1,402.67 7.20 768.13 1,034.05 596.54 877.80
534.83 313.28 1,347.07 193.44 523.07 273.25 1,207.40 35.80 582.36
522.95 1,614.86 192.50 527.79 186.08 809.39 193.28 849.87 246.93
531.23 195.74 1,218.83 853.07 186.08 7.20 - 1,185.59 194.30
531.23 246.07 1,234.25 713.39 6.19 216.17 660.33 188.81 884.76
7.20 516.83 178.88 1,251.30 186.08 200.86 519.06 171.46 799.10
569.55 14.40 1,225.57 975.79 44.90 266.93 622.43 635.22 976.80
522.95 196.86 1,299.90 179.78 813.31 203.84 823.30 169.66 812.54
531.23 211.44 1,232.84 915.63 194.75 964.04 257.64 588.10 1,231.08
193.28 531.23 1,402.47 178.88 520.43 193.28 937.84 203.77 642.32
204.08 827.74 578.83 178.88 1,245.48 193.28 716.20 11.66 1,303.26
189.68 516.83 1,200.77 178.88 520.43 277.12 672.83 1,097.17 -
7.20 - - - - 348.78 265.23 1,311.56 201.50
182.48 530.84 - - 262.32 1,232.06 742.19 596.23 776.87
190.58 693.38 200.64 544.19 178.88 1,233.87 212.60 865.12 187.15
7.20 - - - 666.18 193.28 563.83 197.76 1,415.98
207.82 829.03 522.57 178.88 1,221.26 442.23 528.03 182.41 1,407.15
656.14 193.28 513.23 178.88 1,449.75 497.50 186.08 777.76 781.46
653.16 699.31 189.68 1,211.39 10.67 728.32 184.28 - 160.05
186.98 642.95 189.62 530.23 1,417.58 193.15 518.63 190.61 979.43
2021-11 2021-12 2022-01 2022-02 2022-03 2022-04 2022-05 2022-06
2021-11 2021-12 2022-01 2022-02 2022-03 2022-04 2022-05 2022-06
20,644.66 13,883.61 13,407.03 9,457.85 20,444.90 -310.00 - -

9,500.54 11,539.46 12,839.25 10,474.37 11,310.26 21,881.32 12,987.77 39,153.67
70,022.98 57,636.86 60,861.07 64,305.97 101,003.18 85,649.58 119,922.39 129,443.07
- - - - - - - -
2021-11 2021-12 2022-01 2022-02 2022-03 2022-04 2022-05 2022-06
503.87 986.61 325.71 2,268.08 1,522.22 651.55 2,153.87 821.89

515.95 1,244.12 672.62 702.34 1,258.42 1,152.32 602.46 1,577.34
230.67 761.82 547.02 2,955.71 2,073.30 777.39 3,511.16 1,159.79
330.56 1,089.08 387.60 296.34 3,005.52 2,653.98 1,873.36 2,341.70
1,852.57 988.53 420.46 1,998.49 1,387.02 752.64 716.69 6,939.85
1,615.30 3,881.92 294.50 1,621.10 935.54 2,648.03 1,600.94 1,773.86
1,315.17 1,606.56 346.72 655.01 2,778.52 - 3,768.73 2,510.26
2,590.07 764.94 5.07 1,177.16 1,861.94 4,701.77 1,369.82 4,401.64
648.60 752.94 467.02 1,074.91 763.65 2,719.29 683.49 5,501.40
1,215.09 707.16 147.31 1,604.36 3,901.69 317.53 4,173.32 1,778.13
756.46 580.10 2,009.84 1,684.81 571.16 3,521.67 1,799.29 1,869.69
683.77 -704.18 4,331.66 387.30 2,156.97 2,872.99 292.35 3,067.61
670.94 553.70 1,418.63 408.22 5,490.60 1,187.74 2,684.66 1,354.34
373.24 831.55 856.25 1,580.07 2,133.17 2,643.01 2,587.54 1,951.50
206.58 2,061.33 1,894.15 191.30 1,056.90 235.23 3,523.21 1,465.67
1,494.70 826.51 1,327.72 1,964.71 2,908.63 191.88 1,537.45 2,786.80
- 175.30 379.85 1,012.81 243.07 1,282.82 1,349.45 3,851.23
1,067.24 839.55 827.28 406.71 1,789.29 674.79 4,688.48 1,914.96
490.40 1,181.77 927.60 2,083.70 406.61 1,893.71 1,948.77 2,561.25
74.00 872.46 235.88 1,406.77 1,817.97 1,830.65 793.22 1,060.72
2,327.15 1,197.17 241.40 2,711.86 - 24.74 2,141.08 1,324.56
855.32 752.55 1,855.80 750.76 1,602.59 4,280.66 1,231.49 3,335.87
692.97 2,330.24 1,605.36 - 3,559.67 453.83 2,460.45 1,248.30
3,317.18 991.16 670.62 2,889.54 1,687.17 884.07 4,776.51 405.10
2,151.88 2,616.54 272.42 - 910.26 1,745.56 730.24 1,953.55
1,304.03 233.90 1,771.90 261.02 2,482.17 748.21 2,013.28 3,428.91
1,551.66 1,291.69 807.15 997.88 1,425.26 1,424.50 4,907.09 215.66
1,566.71 62.29 187.15 815.08 3,378.54 1,853.67 418.80 5,150.50
2,305.41 1,092.11 742.70 258.62 701.44 2,954.83 1,628.22 3,108.54
2,098.04 375.66 2,837.13 763.59 635.22 2,035.42 2,197.16 1,514.97
2,669.90 518.14 2,442.28 426.98 1,558.51 1,061.73 2,904.04 466.87
1,582.77 2,063.29 182.40 - 1,298.07 243.90 2,784.85 3,590.71
1,798.04 937.34 652.39 970.41 3,813.10 1,989.24 196.01 6,743.16
1,639.49 - - - 1,492.76 1,013.68 1,810.46 953.81
2,056.60 1,160.57 986.89 225.76 2,137.25 1,302.82 5,305.21 1,333.09
2,903.07 443.40 915.16 239.18 - 167.20 2,493.95 663.34
1,688.03 225.26 749.54 2,214.19 3,373.14 8.24 1,564.29 5,287.78
544.94 3,366.32 373.70 942.44 1,847.15 - 244.55 3,323.32
412.30 1,853.16 1,343.16 1,291.96 198.62 5,179.99 1,690.69 943.19
187.15 3,644.90 317.09 426.52 1,207.18 1,347.58 991.99 1,996.39
224.00 - - 2,311.40 670.83 1,608.64 2,617.70 1,749.22
828.85 2,846.34 239.19 1,741.08 1,480.82 1,230.11 773.11 2,121.12
1,862.20 - 1,375.00 1,173.04 2,315.57 36.44 557.53 851.76
375.97 844.20 2,884.06 232.29 1,980.27 387.80 1,514.82 275.34
2,341.11 1,690.09 1,888.31 1,531.81 2,288.07 1,815.54 - 1,342.18
1,517.80 279.04 1,587.54 769.92 2,975.67 207.28 4,314.58 548.22
1,301.50 229.10 1,805.63 470.00 4,221.32 5,556.33 1,105.27 1.53
833.58 1,374.66 499.44 16.75 925.46 2,084.21 2,944.97 1,871.68
1,131.22 195.39 1,536.37 1,170.08 1,431.72 2,330.08 3,716.16 1,755.22
755.86 - 1,865.04 2,261.65 1,293.49 77.22 4,372.94 907.89
636.79 1,687.69 191.30 1,158.09 742.10 2,093.29 357.90 2,565.28
201.80 952.58 508.22 2,519.68 1,402.54 1,812.03 1,505.01 2,190.37
1,184.62 129.10 1,928.58 1,652.98 1,739.40 1,078.54 1,309.06 1,893.51
587.82 1,256.51 191.30 982.59 953.14 491.06 2,785.26 3,850.64
828.62 450.71 4,387.48 1,269.94 887.96 786.44 1,616.10 5,354.80
1,187.68 194.30 1,984.25 1,128.03 788.85 1,449.50 2,343.06 1,607.13
1,935.74 349.69 944.11 432.93 2,143.92 755.34 84.86 2,135.31
2,000.00 - 268.12 1,818.02 1,391.76 420.87 3,855.44 744.62
2022-07 2022-08 2022-09 2022-10 2022-11 2022-12 2023-01
2022-07 2022-08 2022-09 2022-10 2022-11 2022-12 2023-01
- - - - - - -
13,300.81 19,535.73 20,392.99 33,482.98 22,735.48 13,526.93 22,072.82
111,142.53 153,498.60 161,707.59 122,243.71 108,520.61 126,786.36 157,211.63
- - - - - - -
2022-07 2022-08 2022-09 2022-10 2022-11 2022-12 2023-01
2,690.54 296.74 5,876.38 1,859.72 780.84 234.43 4,777.71

2,773.40 455.22 6,027.17 242.21 2,561.21 1,592.52 2,407.29
2,846.14 272.57 1,819.90 1,255.76 3,516.79 2,672.33 3.47
116.13 2,064.78 1,707.73 2,445.32 2,433.74 755.19 2,349.84
1,375.96 3,573.93 855.15 2,143.58 1,543.23 1,389.92 4,001.86
3,806.19 2,389.05 1,201.90 577.73 3,477.08 3,531.58 -
3,530.36 1,527.11 1,197.02 54.31 1,244.03 5,731.76 3,776.20
678.48 2,353.82 1,100.36 605.41 1,574.73 3,086.36 8,214.72
1,302.36 3,827.31 2,649.76 5,777.69 651.71 5,061.14 4,006.82
1,100.85 2,089.57 651.51 2,564.85 1,876.44 3,934.81 -
3,714.63 1,126.02 2,617.91 1,518.79 2,176.60 2,128.79 3,091.46
1,529.22 2,812.24 2,323.62 716.22 1,439.18 2,948.86 4,036.96
1,231.99 1,043.49 335.38 3,907.53 4,750.72 3,305.32 4,362.43
3,678.14 1,734.47 7,045.09 489.93 1,564.73 - 6,190.28
3,769.35 4,465.13 994.14 1,227.57 3,454.65 1,066.96 1,619.88
3,219.13 2,720.20 988.73 1,156.50 870.60 1,165.04 3,519.96
2,554.20 794.38 1,670.10 275.71 2,314.06 6,528.14 1,870.36
1,917.69 3,343.74 303.95 1,863.63 6,938.17 2,636.08 2,766.30
-287.71 2,851.68 5,146.47 505.05 1,693.71 2,781.71 1,191.05
891.53 7,666.20 1,048.19 5,013.37 357.20 6,430.43 -
2,593.59 3,043.32 1,860.44 2,286.02 288.51 4,930.46 2,890.70
828.03 3,879.93 5,449.74 438.97 1,026.92 3,114.60 635.40
637.13 7,820.18 751.85 1,147.92 1,607.06 5,487.47 382.45
3,704.97 1,432.62 5,206.93 708.23 1,812.43 3,103.94 3,119.37
219.26 4,066.52 5,908.46 1,669.79 1,188.77 1,904.18 2,632.85
441.31 3,436.85 7,398.96 2,015.65 994.53 2,221.87 2,231.63
1,472.93 1,131.91 1,691.29 3,936.32 896.12 3,197.18 1,536.84
2,662.87 724.10 1,327.57 1,495.38 1,805.76 569.04 7,222.35
1,191.26 2,040.60 4,597.49 4,088.66 2,328.09 2,378.96 1,267.46
2,894.88 3,352.61 7,329.06 3,851.30 - 1,458.00 2,300.47
3,116.84 2,447.34 1,938.98 1,102.76 1,998.82 2,486.15 3,908.27
2,860.75 371.19 3,858.10 2,322.72 1,274.38 1,432.01 4,641.47
2,194.19 1,207.17 526.75 2,534.24 351.93 4,249.42 2,437.18
2,529.29 328.18 3,053.79 25.41 2,478.33 835.55 1,762.71
2,640.92 312.62 2,515.57 1,457.96 1,172.02 390.01 4,582.24
3,157.60 642.66 6,372.54 3,238.88 2,941.50 630.52 1,839.34
-598.71 6,512.15 2,618.54 997.95 5,267.06 488.54 905.58
1,663.20 3,255.97 2,115.55 3,356.82 71.80 1,169.86 7,389.38
1,118.88 2,854.95 1,348.25 2,079.75 62.65 2,014.97 5,376.61
1,253.62 2,954.00 1,758.84 1,665.50 2,099.98 871.27 1,031.51
955.14 5,613.43 3,193.56 947.49 508.08 1,536.23 1,836.54
639.58 3,382.93 6,058.61 1,245.46 816.65 1,396.95 1,073.38
7,024.47 1,227.43 1,082.45 2,749.28 1,910.96 2,219.07 1,012.82
1,070.22 4,244.97 811.81 1,156.41 490.85 2,430.41 3,955.51
2,435.22 6,826.80 463.78 2,064.14 5,209.99 2,900.75 1,215.32
4,172.22 3,138.97 1,668.46 1,690.25 308.00 3,942.88 1,050.03
4,891.40 883.68 728.87 6,014.42 800.08 2,034.03 2,433.99
261.76 3,608.91 998.52 5,873.65 4,442.15 141.96 2,418.29
1,659.50 5,783.59 4,131.87 1,811.39 1,263.98 1,484.54 3,657.69
1,232.94 4,733.76 2,708.07 764.76 1,001.39 1,109.52 2,239.87
337.50 1,385.77 809.34 5,578.13 170.84 467.09 3,999.32
1,519.68 2,175.82 2,559.48 787.73 3,785.76 1,199.57 3,880.96
1,794.33 996.43 1,871.81 4,466.83 3,238.02 1,165.33 2,932.24
521.59 2,160.00 7,908.68 1,090.65 1,546.04 - 2,498.66
135.12 - 322.53 3,834.22 214.91 1,645.07 881.04
185.20 4,374.45 6,949.47 698.26 2,593.62 395.28 2,650.85
1,295.99 3,358.97 3,143.00 2,306.56 2,997.42 2,420.68 1,915.64
1,989.28 380.17 3,108.12 4,542.97 2,335.79 381.63 1,279.08
2023-02 2023-03 2023-04 2023-05 2023-06 2023-07 2023-08
2023-02 2023-03 2023-04 2023-05 2023-06 2023-07 2023-08
- - - - - - -
26,021.99 23,963.51 30,389.55 52,614.98 47,784.38 - -
106,472.25 50,159.28 123,788.23 93,786.32 84,444.31 - -
- - - - - - -
2023-02 2023-03 2023-04 2023-05 2023-06 2023-07 2023-08
- 22.50 3,141.53 1,855.07 2,476.93 -

1,282.03 1,109.31 4,804.20 2,178.28 1,521.18 -
- - 771.23 - - -
5,052.70 - 2,400.11 2,793.70 894.85 -
3,415.43 679.04 2,210.75 3,516.93 1,619.13 -
1,182.91 1,298.44 1,288.56 638.78 171.18 -
5,477.49 - 3,013.16 1,654.88 2,500.66 -
606.68 173.24 24.07 2,822.75 - -
1,162.66 2,517.89 763.04 7,093.98 - -
- 558.53 1,308.81 1,931.61 2,684.17 -
- - - - - -
1,274.00 - - - - -
- 655.31 2,198.31 886.71 1,666.84 -
264.20 - - - - -
3,286.99 112.56 873.09 3,642.84 1,911.60 -
2,202.93 2,353.75 2,127.96 3,207.72 171.18 -
1,569.39 3,219.02 320.98 1,478.60 2,331.94 -
- - - - - -
3,662.43 2,236.06 2,604.70 1,540.03 998.90 -
577.61 202.14 3,784.33 1,195.28 - -
3,637.81 676.80 4,255.34 1,524.88 1,479.72 -
536.03 63.82 - - - -
4,197.09 534.13 2,609.83 4,474.54 2,170.99 -
- - - - - -
370.28 - 2,327.94 2,368.63 1,915.21 -
361.28 - - - - -
261.17 - - - - -
3,693.45 - - - - -
2,851.98 657.16 2,463.32 858.63 3,459.25 -
4,009.75 913.58 768.82 2,057.74 820.43 -
1,648.48 1.26 7,416.14 239.42 1,461.74 -
25.41 1,134.72 4,446.31 1,988.40 769.78 -
989.73 3,308.13 3,631.37 805.38 1,591.63 -
752.27 - 4,067.26 1,124.54 1,177.59 -
3,285.70 512.86 635.01 - 4,090.37 -
1,555.49 1,256.79 2,993.30 1,663.65 1,648.58 -
2,436.94 1,121.38 2,878.23 1,256.51 1,514.90 -
4.83 - - - - -
2,343.96 2,256.31 -54.32 1,747.66 1,794.61 -
5,710.96 -43.30 1,885.49 1,615.14 3,147.74 -
2,752.09 335.66 6,335.70 1,233.49 952.31 -
5,573.00 257.63 4,894.97 1,316.10 1,613.88 -
1,226.12 187.77 1,770.29 3,191.71 1,255.24 -
705.57 1,324.38 4,040.06 4,008.34 2,541.64 -
1,581.44 67.91 4,774.83 1,553.53 929.90 -
3,064.30 4,786.58 2,627.53 1,352.60 1,349.82 -
3,006.72 1,170.87 1,728.37 1,586.37 1,563.20 -
3,846.42 - 3,578.95 985.33 1,222.16 -
449.45 259.22 2,336.87 1,524.60 5,486.49 -
394.80 2,517.11 260.53 2,302.31 1,805.36 -
2,017.14 1,811.62 974.45 1,410.26 1,222.31 -
1,016.40 245.10 2,686.29 1,360.23 5,154.72 -
2,351.32 221.56 3,237.01 2,460.86 2,557.72 -
2,985.47 138.02 1,923.32 1,644.33 2,543.98 -
3,242.79 1,855.57 3,923.42 3,122.51 4,527.44 -
466.83 4,883.21 1,423.07 2,377.05 209.43 -
2,034.98 1,355.18 3,447.05 1,498.30 2,134.53 -
67.35 1,210.46 1,866.65 2,696.12 1,383.08 -
2023-09 2023-10 2023-11 2023-12 2024-01 2024-02 2024-03 2024-04
2023-09 2023-10 2023-11 2023-12 2024-01 2024-02 2024-03 2024-04
- - - - - - - -
- - - - - - - -
- - - - - - - -
- - - - - - - -
2023-09 2023-10 2023-11 2023-12 2024-01 2024-02 2024-03 2024-04

2024-05 2024-06 2024-07 2024-08 2024-09 2024-10 2024-11 2024-12 2025-01
2024-05 2024-06 2024-07 2024-08 2024-09 2024-10 2024-11 2024-12 2025-01
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2024-05 2024-06 2024-07 2024-08 2024-09 2024-10 2024-11 2024-12 2025-01

2025-02 2025-03 2025-04 2025-05 2025-06 2025-07 2025-08 2025-09 2025-10
2025-02 2025-03 2025-04 2025-05 2025-06 2025-07 2025-08 2025-09 2025-10
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2025-02 2025-03 2025-04 2025-05 2025-06 2025-07 2025-08 2025-09 2025-10

2025-11 2025-12 2026-01 2026-02 2026-03 2026-04 2026-05 2026-06 2026-07
2025-11 2025-12 2026-01 2026-02 2026-03 2026-04 2026-05 2026-06 2026-07
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2025-11 2025-12 2026-01 2026-02 2026-03 2026-04 2026-05 2026-06 2026-07

2026-08 2026-09 2026-10 2026-11 2026-12 2027-01 2027-02 2027-03 2027-04
2026-08 2026-09 2026-10 2026-11 2026-12 2027-01 2027-02 2027-03 2027-04
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2026-08 2026-09 2026-10 2026-11 2026-12 2027-01 2027-02 2027-03 2027-04

2027-05 2027-06 2027-07 2027-08 2027-09 2027-10 2027-11 2027-12 2028-01
2027-05 2027-06 2027-07 2027-08 2027-09 2027-10 2027-11 2027-12 2028-01
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2027-05 2027-06 2027-07 2027-08 2027-09 2027-10 2027-11 2027-12 2028-01

2028-02 2028-03 2028-04 2028-05 2028-06 2028-07 2028-08 2028-09 2028-10
2028-02 2028-03 2028-04 2028-05 2028-06 2028-07 2028-08 2028-09 2028-10
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2028-02 2028-03 2028-04 2028-05 2028-06 2028-07 2028-08 2028-09 2028-10

2028-11 2028-12 2019-05 2019-06 2019-07 2019-08 2019-09 2019-10
Labour Mensual Facturados al R&M
2028-11 2028-12 2019-05 2019-06 2019-07 2019-08 2019-09 2019-10
- - 463.65 4,076.91 2,303.15 2,483.18 1,882.60 3,849.50

- - - - - - - -
- - - - - - - -
- - - - - - -
Labour Mensual Facturados al R&M
2028-11 2028-12 2019-05 2019-06 2019-07 2019-08 2019-09 2019-10

2019-11 2019-12 2020-01 2020-02 2020-03 2020-04 2020-04 2020-06 2020-07
2019-11 2019-12 2020-01 2020-02 2020-03 2020-04 2020-05 2020-06 2020-07
3,809.82 6,299.79 6,122.47 6,048.14 3,567.53 1,682.29 5,888.81 3,135.75 4,163.71

- - - - - - - - -
- - - - - - - - -
- - - - - - - -
2019-11 2019-12 2020-01 2020-02 2020-03 2020-04 2020-05 2020-06 2020-07

2020-08 2020-09 2020-10 2020-11 2020-12 2021-01 2021-02
2020-08 2020-09 2020-10 2020-11 2020-12 2021-01 2021-02
7,295.50 3,255.00 4,903.19 6,300.01 8,003.99 6,300.02 9,292.47

- - 2,346.68 5,995.44 6,399.96 6,433.37 6,399.14
6,821.12 13,449.68 22,361.57 22,218.21 22,433.60 23,830.52 22,626.71
- - - - - - -
2020-08 2020-09 2020-10 2020-11 2020-12 2021-01 2021-02
259.69 379.76 428.69 245.98 326.12 388.48 375.17

271.18 352.35 368.00 471.16 401.27 356.38 413.87
264.96 381.86 375.99 339.32 419.14 465.79 680.09
283.55 355.50 434.91 361.71 471.29 452.02 585.72
252.20 367.10 384.53 629.72 312.04 416.56 475.22
260.63 324.94 480.23 239.64 401.26 339.99 392.42
283.84 382.91 484.46 466.21 386.15 1,162.89 291.22
278.55 310.18 271.51 226.57 415.73 367.11 394.72
274.45 347.07 541.38 306.16 509.41 396.44 354.47
272.34 362.18 448.60 243.88 509.10 336.06 370.57
262.74 347.27 489.02 368.61 459.23 420.40 306.17
278.55 366.04 543.01 337.89 342.99 331.85 354.47
315.69 398.76 576.24 395.35 652.25 314.42 438.42
298.58 327.05 373.87 413.11 378.85 353.31 554.63
283.83 240.60 377.98 424.49 360.48 326.86 216.47
315.45 395.90 349.51 371.10 237.57 351.59 311.92
241.66 330.56 323.16 361.40 431.78 378.51 410.82
285.93 383.97 362.16 606.76 547.80 348.71 377.47
289.09 304.91 405.50 410.13 383.29 375.55 280.87
273.28 336.53 659.33 327.01 373.50 330.02 377.47
264.85 367.09 315.78 574.31 358.79 312.74 325.72
280.77 349.18 340.02 450.62 370.39 376.02 417.72
238.50 321.76 271.51 312.04 337.78 362.07 640.71
249.15 357.62 363.21 713.71 374.97 352.35 467.17
241.66 272.31 271.51 502.15 390.51 841.13 899.31
- 300.68 385.59 275.15 486.83 354.46 430.37
- 323.98 346.48 475.42 451.22 364.62 384.37
- 303.84 521.97 377.10 361.97 762.01 321.12
- 269.06 371.89 402.86 402.69 335.68 416.05
- 330.19 375.16 250.18 316.14 236.00 375.23
- 300.68 437.24 255.58 290.72 328.02 512.56
- 312.27 402.45 386.44 264.98 371.27 288.92
- 269.41 419.20 301.41 427.22 358.49 313.07
- 284.87 612.93 265.90 395.76 352.41 399.32
- 303.73 373.88 331.93 386.49 419.82 375.17
- 304.90 334.99 352.16 329.13 471.76 470.62
- 261.68 400.23 346.73 421.29 433.05 324.57
- 261.68 403.28 489.49 364.36 381.40 374.02
- 261.68 371.22 434.84 319.26 385.51 340.67
- 298.57 387.46 264.12 458.80 370.49 424.10
- 21.08 354.89 262.84 406.23 486.33 365.97
- 21.08 365.54 395.37 440.59 357.01 461.42
- 21.08 420.04 356.97 449.05 303.86 399.95
- 10.54 365.43 462.41 457.46 320.73 308.47
- 44.27 331.60 491.76 436.32 331.08 338.37
- 2.11 329.48 445.96 302.94 489.49 292.37
- 21.08 386.40 537.19 331.39 306.16 359.07
- 71.25 294.70 394.34 342.44 517.85 311.92
- 123.33 488.04 130.02 303.98 386.88 326.87
- 10.54 313.67 788.08 613.86 462.75 302.72
- - 331.93 648.94 371.08 418.95 273.97
- 10.54 315.78 398.25 296.61 369.41 273.97
- 10.54 271.51 130.02 329.35 387.81 353.32
- - 286.49 243.89 395.11 317.28 268.22
- 21.08 291.65 441.32 298.28 337.46 351.02
- - 271.51 353.19 237.57 451.50 408.52
- 10.54 271.51 193.26 376.30 421.03 392.42
- - 287.32 236.06 216.49 782.70 375.17
2021-03 2021-04 2021-05 2021-06 2021-07 2021-08 2021-09
2021-03 2021-04 2021-05 2021-06 2021-07 2021-08 2021-09
6,670.08 4,364.17 3,987.32 6,446.05 6,728.71 7,774.17 6,559.16

6,400.04 6,451.75 6,399.99 6,400.00 6,417.98 6,349.50 9,600.03
22,635.46 22,362.75 20,421.55 23,187.60 21,648.57 26,975.65 31,999.95
- - - - - - -
2021-03 2021-04 2021-05 2021-06 2021-07 2021-08 2021-09
316.88 346.03 285.82 683.60 367.17 870.05 286.09

388.18 354.08 347.92 426.00 897.76 295.59 1,590.77
358.28 375.93 351.37 427.15 423.66 482.40 1,587.60
673.38 323.03 322.62 492.70 236.86 238.09 1,750.52
337.58 289.68 565.27 297.20 538.53 329.12 980.78
361.73 318.43 476.72 371.95 593.65 407.38 725.21
406.58 392.03 388.17 405.80 525.56 479.25 310.04
292.73 439.18 304.22 780.20 279.49 418.53 597.49
392.78 352.93 328.37 453.60 244.80 348.28 314.82
390.48 424.23 416.92 358.15 377.72 369.03 365.93
429.58 355.23 338.72 335.15 315.53 1,162.74 760.36
473.28 396.63 399.67 551.35 347.04 295.58 434.58
408.88 363.28 323.77 515.70 264.07 413.75 637.37
344.48 341.43 442.22 725.00 350.20 715.58 610.27
222.58 317.28 477.87 344.35 232.04 520.79 319.62
431.88 331.08 299.62 532.95 259.63 495.20 345.17
300.78 369.03 546.87 378.85 432.16 706.01 353.16
388.18 341.43 341.02 473.20 331.06 429.71 554.35
416.93 382.83 282.37 644.50 321.96 286.00 263.73
361.73 373.63 374.37 296.05 336.28 680.43 698.08
370.93 431.13 311.12 371.95 260.81 892.86 287.68
466.38 373.63 321.47 358.15 462.62 642.13 439.37
309.98 302.33 430.72 254.65 497.42 242.89 1,183.44
355.98 393.18 274.32 501.10 303.53 293.82 282.89
414.63 367.88 419.22 345.50 340.60 246.08 592.68
378.98 962.43 354.82 292.60 297.89 492.02 618.23
399.68 396.63 324.92 342.05 241.65 814.59 448.98
451.43 415.03 311.12 374.10 236.86 931.19 279.69
422.68 347.18 332.97 279.95 331.06 252.47 321.21
384.73 450.68 374.37 413.35 305.65 554.33 295.67
460.63 328.78 382.42 275.35 479.26 247.68 442.57
468.68 298.88 419.22 313.30 579.79 286.00 765.10
423.83 403.53 373.22 290.30 344.98 250.87 466.53
442.23 380.53 328.37 561.75 219.90 552.66 423.41
424.98 297.73 391.62 335.20 469.96 364.26 469.72
485.05 449.53 309.97 302.95 411.88 552.69 413.82
323.78 429.98 312.27 322.50 456.86 460.08 453.73
393.93 634.68 413.47 386.90 387.08 338.69 247.77
359.43 346.03 439.92 291.45 302.42 618.15 464.95
389.33 415.63 296.17 417.95 401.72 723.55 311.65
433.03 364.43 341.02 354.70 431.65 404.19 463.34
316.88 463.79 330.21 298.35 185.72 434.52 1,198.11
821.73 505.88 359.42 274.20 394.90 696.41 292.48
459.48 326.48 436.47 317.90 561.00 461.65 341.98
308.83 410.43 375.52 432.90 751.03 276.41 554.38
337.58 438.03 305.37 367.35 221.72 579.82 290.88
422.68 389.73 400.82 341.95 615.35 528.75 1,324.12
372.08 456.43 331.82 358.15 249.59 563.86 508.06
405.43 369.03 305.37 451.30 260.80 480.84 447.39
304.23 433.43 285.82 382.30 292.72 265.23 404.24
199.58 325.33 208.77 433.40 307.08 260.46 551.17
341.03 244.83 208.77 506.50 429.31 413.73 373.90
362.88 344.88 327.22 298.35 353.42 393.01 741.18
199.58 244.83 229.47 358.15 358.64 293.99 278.10
437.63 369.03 286.97 360.45 301.14 399.38 667.75
339.88 369.03 286.97 427.40 271.94 254.06 404.25
350.23 341.43 355.97 270.75 344.27 199.77 182.29
398.53 352.93 309.97 429.00 311.18 369.05 281.30
2021-10 2021-11 2021-12 2022-01 2022-02 2022-03 2022-04
2021-10 2021-11 2021-12 2022-01 2022-02 2022-03 2022-04
6,386.41 7,059.34 4,196.82 5,893.54 6,338.90 7,286.48 -

9,599.97 11,478.19 7,734.27 9,587.51 15,207.49 12,988.07 16,346.53
32,016.58 36,410.05 27,294.84 32,319.77 28,247.15 37,210.72 31,093.20
- - - - - - -
2021-10 2021-11 2021-12 2022-01 2022-02 2022-03 2022-04
320.64 271.42 296.53 291.83 873.60 614.00 192.00

387.71 249.07 430.70 249.83 290.00 486.00 259.20
346.18 202.76 552.05 301.65 709.00 1,078.20 210.00
507.46 316.14 609.55 548.42 837.00 1,420.00 348.60
1,380.89 601.97 263.01 378.86 982.00 412.00 252.00
568.17 1,117.33 679.86 392.02 651.31 360.00 330.40
964.22 943.93 690.97 470.25 1,082.00 1,148.40 52.00
718.29 675.45 550.49 356.13 287.40 582.00 792.40
964.20 378.41 772.46 327.73 307.00 256.00 1,108.00
794.92 354.43 405.15 356.72 644.00 1,203.80 268.00
1,005.73 362.45 441.90 1,245.26 670.20 335.20 839.00
763.02 260.24 92.16 682.36 278.00 876.20 550.00
1,085.52 338.48 639.87 394.51 217.88 1,286.00 425.00
1,178.17 252.26 247.02 340.85 550.00 531.00 1,385.20
237.59 237.90 496.15 627.09 85.88 306.00 314.00
839.66 1,673.89 302.97 975.21 418.00 610.00 190.80
491.53 143.68 125.00 913.91 312.00 323.80 418.00
900.37 1,533.00 162.42 203.03 355.60 1,081.00 220.00
1,002.55 457.50 128.90 524.28 496.80 234.00 461.00
323.82 182.01 299.73 716.92 451.60 868.00 344.00
550.60 301.76 577.87 315.67 844.40 1,153.80 76.00
389.31 375.21 229.46 1,020.81 226.00 532.00 1,216.48
304.66 265.02 769.28 642.44 344.00 1,247.40 566.00
523.45 1,662.35 922.93 902.52 1,102.20 435.00 473.80
137.01 1,001.22 373.20 259.86 24.00 298.00 452.00
587.33 333.70 168.80 1,262.65 60.00 1,062.00 181.88
681.53 1,525.00 319.86 241.57 316.00 539.00 297.20
761.37 1,648.80 120.91 204.63 156.00 926.80 1,073.88
250.38 705.76 877.87 301.66 728.00 286.00 339.40
748.62 833.52 400.43 2,145.75 192.00 653.04 1,050.00
343.96 1,122.57 240.66 1,602.32 200.00 602.00 408.00
695.92 340.09 498.05 121.61 - 910.00 289.88
346.18 659.44 282.17 358.73 224.00 777.00 344.00
291.92 619.59 453.07 89.67 169.94 300.80 627.00
1,208.36 510.95 891.32 304.92 1,183.60 666.00 326.00
231.22 1,476.66 560.02 234.95 122.00 672.00 180.00
1,077.63 581.24 282.18 312.24 588.60 886.40 252.20
378.12 424.71 3,183.34 190.85 356.00 610.00 212.00
1,013.74 244.28 938.55 261.15 576.00 312.00 1,260.00
229.61 191.58 1,245.15 448.81 280.60 218.00 782.00
595.80 166.04 45.85 89.67 272.00 376.00 575.08
141.79 352.85 1,039.08 470.73 1,104.28 333.20 348.00
279.11 694.57 156.04 1,105.32 328.00 859.80 432.00
285.50 229.90 258.22 1,168.34 111.08 544.00 1,299.00
368.53 2,176.81 255.02 770.82 1,282.40 472.00 466.00
320.63 450.25 326.89 305.33 803.88 988.00 377.00
786.95 344.87 152.84 1,445.45 549.00 824.00 1,600.00
231.21 478.99 349.23 174.31 116.00 521.00 941.80
497.87 649.88 243.87 265.63 344.00 562.80 1,623.00
191.31 263.87 63.42 741.60 369.20 576.00 292.20
207.27 622.75 470.63 152.75 553.00 185.00 1,062.00
405.29 228.31 376.41 285.52 780.00 814.40 888.20
414.88 574.84 316.99 1,645.22 845.10 656.00 467.40
379.71 258.63 1,047.13 261.85 284.00 413.88 328.00
470.74 1,196.05 300.54 725.28 1,302.00 638.80 262.80
196.08 796.78 93.75 502.75 290.00 388.00 371.40
329.42 847.89 116.11 439.59 412.60 517.00 236.00
382.93 701.00 160.81 249.94 308.00 442.00 156.00
2022-05 2022-06 2022-07 2022-08 2022-09 2022-10 2022-11 2022-12
2022-05 2022-06 2022-07 2022-08 2022-09 2022-10 2022-11 2022-12
- - - - - - - -
19,618.90 11,726.21 23,888.94 14,996.99 19,415.86 20,935.49 21,468.40 14,944.45
40,291.78 37,323.52 38,040.38 49,145.88 46,799.76 49,868.55 45,935.58 46,006.93
- - - - - - - -
2022-05 2022-06 2022-07 2022-08 2022-09 2022-10 2022-11 2022-12
685.68 404.48 735.50 303.00 1,669.50 384.80 365.60 222.02

442.48 685.88 515.50 566.68 1,014.66 381.80 833.00 755.92
443.88 1,399.47 703.10 181.25 643.50 1,189.90 588.40 1,069.15
822.88 559.00 279.00 681.00 853.70 1,429.00 377.40 408.56
671.88 1,183.28 455.90 1,500.55 239.50 531.60 1,224.00 731.97
469.37 833.28 608.70 2,960.50 297.50 753.20 588.00 1,513.73
437.88 309.88 617.30 437.50 522.77 226.00 766.00 2,064.08
374.88 1,520.36 387.50 991.10 498.50 935.40 596.00 1,032.60
406.88 1,504.56 473.50 293.50 599.51 2,074.00 653.06 1,028.65
2,105.88 475.00 692.00 488.50 275.28 883.80 959.60 791.58
1,066.96 607.76 619.95 371.89 1,081.50 710.80 1,078.00 1,632.47
405.08 799.88 765.60 705.50 725.90 358.00 552.40 420.00
782.27 857.48 423.00 397.00 169.50 1,766.80 828.40 592.91
627.88 458.88 649.83 982.30 1,850.34 365.80 796.40 -
885.64 884.30 669.00 591.50 527.50 435.60 1,184.60 744.07
431.88 368.88 943.00 911.25 442.00 465.00 1,388.00 463.26
505.96 299.00 884.75 192.50 1,091.00 147.60 1,627.40 2,549.35
625.88 471.00 832.10 2,240.75 256.00 623.60 3,847.00 878.61
1,293.08 863.28 141.75 685.06 1,108.00 1,278.60 1,530.20 367.64
244.88 408.93 180.85 1,499.00 294.50 825.60 78.00 1,706.11
714.00 281.48 687.95 357.25 677.02 1,149.20 374.80 1,592.69
554.00 953.48 227.95 960.90 2,311.40 835.20 600.20 768.90
1,125.27 399.63 593.50 3,210.00 822.25 348.80 1,385.00 1,965.96
1,144.90 197.08 736.80 438.50 1,365.46 525.40 688.80 1,435.01
450.88 732.88 233.00 433.50 1,551.50 402.80 359.80 682.45
348.88 1,205.08 458.10 354.50 1,330.50 950.20 202.00 601.12
1,863.88 193.88 650.35 920.00 659.00 1,092.05 809.20 875.34
169.80 930.74 775.75 681.50 356.30 799.60 1,082.20 409.65
448.88 734.76 712.50 679.70 1,856.50 707.00 1,091.20 883.87
795.88 480.08 1,111.40 474.90 1,829.20 1,678.00 - 38.40
425.88 99.87 622.81 449.30 643.50 656.80 1,504.00 309.09
776.88 1,145.88 684.35 378.50 434.50 1,340.60 598.80 877.26
632.00 1,072.45 708.25 1,007.65 262.90 983.80 518.00 1,627.88
379.88 433.88 626.50 403.25 765.50 440.60 1,291.60 367.08
917.56 680.38 1,200.70 271.25 509.50 833.20 606.80 483.42
753.88 339.01 1,364.70 999.05 583.50 1,000.60 747.00 285.49
468.88 2,099.33 61.02 1,153.00 694.98 805.20 1,407.80 570.21
475.88 738.87 621.30 909.25 904.11 665.80 289.00 669.15
1,093.88 193.88 718.00 487.00 354.85 2,070.60 245.00 735.11
724.42 251.00 1,217.60 1,134.77 301.38 807.40 806.40 506.00
514.78 512.88 452.75 1,771.50 667.70 416.80 236.80 733.25
357.88 698.08 442.40 981.40 1,842.48 563.80 497.80 272.23
251.88 191.07 1,441.00 397.50 341.50 544.80 767.60 786.92
819.57 77.88 456.40 1,064.25 219.00 475.60 230.20 735.99
288.00 448.28 564.15 1,331.00 411.00 805.60 230.52 1,274.88
716.76 303.88 754.50 1,212.66 475.26 932.00 74.00 1,415.33
329.88 271.80 1,185.62 368.99 221.70 1,655.40 626.00 1,067.67
528.88 591.88 311.70 880.03 178.00 1,389.40 1,001.40 216.25
445.76 985.68 415.00 1,016.10 466.50 1,797.00 1,120.20 908.54
2,091.28 155.20 464.20 1,717.25 728.42 170.00 540.40 407.37
288.60 716.83 1,452.00 1,960.50 264.00 702.80 139.60 529.47
339.88 545.88 807.30 434.50 730.17 383.20 1,228.00 744.92
529.50 708.88 609.40 613.00 664.50 623.40 674.80 214.02
684.38 1,028.95 109.00 1,026.95 1,771.00 437.00 628.40 102.46
1,099.88 1,211.48 324.50 - 192.00 2,541.20 189.60 954.61
1,206.28 439.63 208.45 1,032.00 1,484.22 410.00 1,116.80 195.28
329.00 251.88 966.30 458.50 3,038.50 1,290.60 1,467.20 503.24
1,472.88 125.14 1,485.35 195.65 729.30 870.20 697.20 287.74
2023-01 2023-02 2023-03 2023-04 2023-05 2023-06 2023-07 2023-08 2023-09
2023-01 2023-02 2023-03 2023-04 2023-05 2023-06 2023-07 2023-08 2023-09
- - - - - - - - -
13,181.83 9,250.70 22,552.48 24,395.38 25,201.09 4,276.71 - - -
42,369.01 35,917.75 - - - - - - -
- - - - - - - - -
2023-01 2023-02 2023-03 2023-04 2023-05 2023-06 2023-07 2023-08 2023-09
914.22 45.39
433.58 222.53
26.26 452.39
758.53 2,019.30
1,175.89 1,503.73
- 234.99
420.20 2,327.84
670.05 408.39
671.15 924.45
13.13 -
1,639.49 64.95
1,142.75 112.56
1,615.57 -
1,723.18 146.50
398.20 1,517.79
715.07 991.40
295.86 344.06
773.66 21.36
534.51 1,424.84
209.24 1,030.34
932.12 635.50
247.68 64.62
166.84 565.08
587.03 -
456.05 198.13
381.42 144.46
381.46 190.55
1,990.49 819.75
1,404.98 371.35
613.20 538.46
900.55 1,090.65
1,076.78 71.83
422.90 524.17
674.78 202.30
661.72 703.10
473.94 524.66
461.90 1,087.60
2,141.71 14.69
573.09 1,021.48
491.94 1,264.97
479.36 1,041.54
468.34 1,200.25
244.75 1,170.13
1,892.68 600.41
475.84 286.68
289.09 1,135.40
1,354.18 1,013.37
578.88 1,547.87
851.86 443.24
893.91 496.15
1,154.24 821.35
457.41 537.80
1,108.74 417.43
676.42 350.81
825.38 248.70
718.59 397.00
453.59 342.07
274.63 41.39
2023-10 2023-11 2023-12 2024-01 2024-02 2024-03 2024-04 2024-05 2024-06
2023-10 2023-11 2023-12 2024-01 2024-02 2024-03 2024-04 2024-05 2024-06
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2023-10 2023-11 2023-12 2024-01 2024-02 2024-03 2024-04 2024-05 2024-06

2024-07 2024-08 2024-09 2024-10 2024-11 2024-12 2025-01 2025-02 2025-03
2024-07 2024-08 2024-09 2024-10 2024-11 2024-12 2025-01 2025-02 2025-03
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2024-07 2024-08 2024-09 2024-10 2024-11 2024-12 2025-01 2025-02 2025-03

2025-04 2025-05 2025-06 2025-07 2025-08 2025-09 2025-10 2025-11 2025-12
2025-04 2025-05 2025-06 2025-07 2025-08 2025-09 2025-10 2025-11 2025-12
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2025-04 2025-05 2025-06 2025-07 2025-08 2025-09 2025-10 2025-11 2025-12

2026-01 2026-02 2026-03 2026-04 2026-05 2026-06 2026-07 2026-08 2026-09
2026-01 2026-02 2026-03 2026-04 2026-05 2026-06 2026-07 2026-08 2026-09
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- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
2026-01 2026-02 2026-03 2026-04 2026-05 2026-06 2026-07 2026-08 2026-09

2026-10 2026-11 2026-12 2027-01 2027-02 2027-03 2027-04 2027-05 2027-06
2026-10 2026-11 2026-12 2027-01 2027-02 2027-03 2027-04 2027-05 2027-06
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2026-10 2026-11 2026-12 2027-01 2027-02 2027-03 2027-04 2027-05 2027-06

2027-07 2027-08 2027-09 2027-10 2027-11 2027-12 2028-01 2028-02 2028-03
2027-07 2027-08 2027-09 2027-10 2027-11 2027-12 2028-01 2028-02 2028-03
- - - - - - - - -
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- - - - - - - - -
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2027-07 2027-08 2027-09 2027-10 2027-11 2027-12 2028-01 2028-02 2028-03

2028-04 2028-05 2028-06 2028-07 2028-08 2028-09 2028-10 2028-11 2028-12
2028-04 2028-05 2028-06 2028-07 2028-08 2028-09 2028-10 2028-11 2028-12
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2028-04 2028-05 2028-06 2028-07 2028-08 2028-09 2028-10 2028-11 2028-12

3972576
Invoice Date.Year (Multiple Items)

WS Invoice Group R&M
Invoiced Value - WS
Vehicle Chassis No Site Name Row Description
263.88 3969576Labour 3969576 S01 - Lima Labour
13.45 3969576Off-shelf sale 3969576 S01 - Lima Off-shelf sales
198.59 3969576Spare parts 3969576 S01 - Lima Spare parts
25,336.38 3969576Labour 3969576 S05 - Huaron Labour
3,918.04 3969576Off-shelf sale 3969576 S05 - Huaron Off-shelf sales
25,939.07 3969576Spare parts 3969576 S05 - Huaron Spare parts
- 3969576Text row 3969576 S05 - Huaron Text row
- 3969576Labour 3969576 S24 - Cerro Lindo Labour
1,280.94 3969617Spare parts 3969617 S01 - Lima Spare parts
2,409.91 3969641Labour 3969641 S01 - Lima Labour
- 3969641Text row 3969641 S01 - Lima Text row
- 3969659Spare parts 3969659 S01 - Lima Spare parts
130.80 3969673Labour 3969673 S07 - REFORMAS Labour
1,830.45 3969673Spare parts 3969673 S07 - REFORMAS Spare parts
272.89 3969673Subcontracted3969673 S07 - REFORMAS Subcontracted work
- 3969673Text row 3969673 S07 - REFORMAS Text row
7,775.58 3969702Labour 3969702 S22 - Morococha Labour
2,204.96 3969702Off-shelf sale 3969702 S22 - Morococha Off-shelf sales
9,371.01 3969702Spare parts 3969702 S22 - Morococha Spare parts
- 3969702Text row 3969702 S22 - Morococha Text row
- 3969706Labour 3969706 S07 - REFORMAS Labour
- 3969706Spare parts 3969706 S07 - REFORMAS Spare parts
- 3969706Text row 3969706 S07 - REFORMAS Text row
51.75 3969731Labour 3969731 S22 - Morococha Labour
555.99 3998377Off-shelf sale 3998377 S05 - Huaron Off-shelf sales
555.99 3998391Off-shelf sale 3998391 S05 - Huaron Off-shelf sales
14,653.21 3972514Labour 3972514 S24 - Cerro Lindo Labour
3,252.79 3972514Off-shelf sale 3972514 S24 - Cerro Lindo Off-shelf sales
45,798.90 3972514Spare parts 3972514 S24 - Cerro Lindo Spare parts
210.98 3972514Subcontracted3972514 S24 - Cerro Lindo Subcontracted work
- 3972514Text row 3972514 S24 - Cerro Lindo Text row
- 3972568Labour 3972568 S01 - Lima Labour
- 3972568Spare parts 3972568 S01 - Lima Spare parts
- 3972644Subcontracted3972644 S24 - Cerro Lindo Subcontracted work
- 3972664Subcontracted3972664 S24 - Cerro Lindo Subcontracted work
175.30 3973117Spare parts 3973117 S07 - REFORMAS Spare parts
- 3973849Labour 3973849 S07 - REFORMAS Labour
- 3973849Spare parts 3973849 S07 - REFORMAS Spare parts
46.92 3973949Off-shelf sale 3973949 S07 - REFORMAS Off-shelf sales
251.71 2147842Subcontracted2147842 S01 - Lima Subcontracted work
16,308.28 2147842Labour 2147842 S02 - Condestable Labour
283.20 2147842Off-shelf sale 2147842 S02 - Condestable Off-shelf sales
50,555.82 2147842Spare parts 2147842 S02 - Condestable Spare parts
451.26 2147842Subcontracted2147842 S02 - Condestable Subcontracted work
- 2147842Text row 2147842 S02 - Condestable Text row
6,415.78 5527241Off-shelf sale 5527241 S02 - Condestable Off-shelf sales
18.64 5527152Spare parts 5527152 S01 - Lima Spare parts
5,018,705.02 Grand Total Grand Total
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sp + SUB CONTREACT WORKS LABOUR / OFF SHELF SALES
29.27 534.83 190.58 693.38 200.64
- 0 0 0 29.27 534.83 190.58 693.38 200.64
Month
2019-05 2019-06 2019-07 2019-08 2019-09 2019-10 2019-11 2019-12 2020-01
43.84 141.08 201.34
85.00
592.96
270.70 514.42 172.72 282.59 436.10 983.72 440.42 5,767.94 119.81
930.51 1,337.36 276.76 1,372.31 1,740.94 1,658.01 1,253.48 84.14 3,068.65
43.38 400.11 366.82 202.37 21.90 430.32 131.54 14.51 166.52
19.91 603.63 786.48 528.45 19.91 1,556.57 706.80 84.14 944.05
54.16 685.44 74.21 153.44 99.66 386.75 246.17 175.32 61.84
19.91 1,328.37 42.61 741.81 104.05 1,386.19 790.94 972.33 73.32
- -
18.53 242.11 421.28 300.17 418.05 128.79 200.62 36.28 107.47
19.91 603.63 767.35 699.05 1,477.74 167.34 644.86 808.28 673.61
37.05 611.27 99.49 423.88 368.07 131.54 2,045.14 48.47 141.79
69.19 1,634.78 183.21 821.34 1,426.57 540.81 123.18 815.27 643.70
356.05 365.55 259.71 80.36 430.32 131.54 65.10 86.59
706.74 921.04 663.94 50.99 1,662.18 706.80 1,009.80 644.05

-
551.34 301.17 246.22 36.34 589.42 156.16 74.43 4,988.44
728.00 704.57 770.93 39.04 1,509.49 644.86 766.20 554.32

68.50
621.34 139.91 306.88 87.59 359.48 209.12 91.94 70.42
1,264.78 137.77 770.93 39.04 1,297.83 790.94 1,164.23 600.29
39.83 26.33 362.00 307.92 290.69 409.16 108.03 25.80 93.25
103.11 95.15 863.38 556.74 1,468.75 123.18 556.74 1,308.81
-
1,626.19 12,284.20 6,218.09 9,715.32 7,337.62 15,096.67 9,594.86 12,560.92 15,226.23
544.19 178.88 1,233.87 212.60 865.12 187.15 1,184.62 129.10 1,928.58
544.19 178.88 1233.87 212.6 865.12 187.15 1184.62 129.1 1928.58
2020-02 2020-03 2020-04 2020-05 2020-06 2020-07 2020-08 2020-09 2020-10
10.54
201.57
201.57
201.57
-
10.54
201.57
53.76
201.57
411.20
-
31.62
201.57
-
10.54
201.57
85.38
201.57
411.03
-
64.30
201.57
411.20
-
64.30
201.57
411.04
-
33.73 126.49 44.27

231.12 240.60 271.51
563.04 183.80
- - -
10.54 31.71
231.12 240.60 271.51
- - -
49.65 108.58 68.51
231.12 240.60 271.51
402.03 178.73
- - -
14.98
271.51
-
7.38 81.16
231.12 240.60 271.51
113.34
- - -
21.08 99.71
240.60 271.51
13.34 119.80
- -
18.03 117.02 91.70
231.12 240.60 271.51
588.48 257.88
- - -
60.08 114.08
240.60 271.51
126.68 636.34
- -
83.38 74.97
240.60 271.51
174.01 552.66
- -
63.24 250.46
240.60 271.51
13.34 512.30
- -
28.46 100.38
240.60 271.51
13.34 589.67
- -
10.54
271.51
-
57.97 115.95
240.60 271.51
15.86 159.00
- -
89.59 103.65
240.60 271.51
126.42 454.43
- -
10.54 44.27
271.51
19.80
271.51
-
123.33 216.53
271.51
-
71.25 23.19
271.51
13.34 12.69
-
10.54 42.16
271.51
168.00
-
15.81
271.51
1.89
-
21.08 126.50 113.02
231.12 240.60 271.51
575.61 701.83
- - -
42.16 95.93 387.82
231.12 240.60 271.51
688.32 706.83
- - -
60.08 165.73
240.60 271.51
200.11 554.90
- -
43.33 106.47 269.87

231.12 240.60 271.51
735.98 41.00
- - -
71.67 130.94
240.60 271.51
163.34 541.75
- -
67.46 86.45 102.36
231.12 240.60 271.51
535.01 80.60
- - -
28.81 147.69
240.60 271.51
176.68 522.02
- -
60.42
271.51
32.45
-
44.27 341.42
240.60 271.51
696.71
- -
41.22 121.58 177.09
231.12 240.60 271.51
621.17 564.91
- - -
33.84 141.26 104.48
231.12 240.60 271.51
623.05 687.48
- - -
47.43 125.44 271.50
231.12 240.60 271.51
495.95 667.89
- - -
10.54 89.96 51.65

231.12 240.60 271.51
603.99 168.00
- - -
63.13 102.37
240.60 271.51
100.00 571.77
- -
64.30 63.48
240.60 271.51
602.50
- -
21.08 83.38
271.51
130.60
-
21.08 94.03
271.51
213.79
-
21.08 114.89
271.51
191.68
-
21.08 128.72
240.60 271.51
514.88
- -
10.54
271.51
-
21.08 148.53
271.51
180.60
-
21.08 20.14
271.51
-
10.54 93.92
271.51
180.60
-
52.72 142.31 212.95
231.12 240.60 271.51
496.63 739.72
- - -
47.43 69.58
231.12 240.60 271.51
315.83
- - -
44.27 60.09
271.51
10.96 223.64
-
40.06 111.75 96.49
231.12 240.60 271.51
100.00 329.17 190.38
- - -
2.11 57.97
271.51
168.00
-
29.51 84.34 208.72
231.12 240.60 271.51
670.24 768.04
- - -
21.08 131.77
240.60 271.51
13.34 443.60
- -
84.33 155.30 78.00

231.12 240.60 271.51
678.10 178.80
- - -
31.62 106.67 217.51
231.12 240.60 271.51
504.32 755.27
- - -
52.43 114.90 163.40
231.12 240.60 271.51
583.03 757.24
- - -
28.57 139.16 157.18
231.12 240.60 271.51
621.59 783.83
- - -
84.57 158.16 304.73
231.12 240.60 271.51
600.42 726.10
- - -
54.81 143.37 90.65
231.12 240.60 271.51
491.39 204.40
- - -
52.71 - 106.47
231.12 240.60 271.51
- 529.94
- - -
57.97 64.31 133.99
231.12 240.60 271.51
564.07 69.89
- - -
97.38 2,447.89
142.72 9,849.67
251.71
-
103.28 191.83 334.18 102.26 116.99 22.13 91.71 410.95 202.43
283.20
1,366.28 5,363.70 3,779.35 -1,579.19 1,559.58 203.96 610.76 4,681.87 -911.69
320.16 131.10
- - - - -
97.56 65.37 142.31 164.60 104.37 504.79 200.30 201.34 440.88

296.41 246.44 142.51 537.34
676.10 1,392.94 2,590.30 1,426.83 633.70 954.15 1,820.78 1,683.53 4,883.26
- - - - -
76.00
84.31 95.92 107.52 35.84 168.70 403.76 238.82 220.32 445.90

296.41 246.44 142.51 254.14
577.02 1,960.27 1,487.34 -909.36 1,216.77 1,593.74 1,210.30 2,399.77 2,981.58
- - - - - - -
100.81
40.06 189.78 80.11 67.46 121.73 511.29 131.79 461.72 324.66

296.41 246.44 142.51 254.14
40.50 2,391.62 327.05 590.64 73.60 5,450.26 672.20 2,074.38 1,516.49
- - - - -
102.41 118.07 44.28 285.25 238.29 284.61 301.52

246.44 142.51 254.14
1,560.72 1,763.87 1,244.16 148.28 3,320.34 2,711.13
717.30 216.38
- - -
66.74
54.81 151.77 23.19 257.91 239.34 132.90 352.31 215.04 337.32

296.41 246.44 142.51 254.14
32.81 1,552.94 102.81 3,223.57 1,667.41 732.36 1,720.72 1,286.85 2,949.74
- - - - - -
300.16 -113.05 715.89
3,242.06 1,856.00 -1,856.00

- - -
21.71 538.51 158.64 98.04 115.96 79.07 103.34 246.65 400.09
- 1,591.08
2,226.00 1,101.84 1,193.07 485.99 871.54 1,295.74 1,502.79
192.25
- - -
118.99 -76.00 -14.25
408.80 - -408.80
9.49 126.51 47.45 121.22 367.18 218.28 251.79 182.37 480.79

4,726.32 1,682.78
29.56 1,675.31 154.12 884.13 1,276.65 1,577.48 2,042.21 1,743.05 2,528.74
- - - -
10.55 81.15 10.54 205.56 188.67 103.30 414.45 319.45 415.70

5,523.96
73.32 995.85 4.73 1,775.35 1,312.49 797.20
3,160.88 2,720.68 987.84
216.38
- -
8,843.73 22,829.60 11,638.63 12,493.85 12,717.01 16,717.02 39,566.02 53,328.41 67,488.42
1,652.98 1,739.40 1,078.54 1,309.06 1,893.51 1,794.33 996.43 1,871.81
121.10 -0.26
1774.08 1739.4 1078.54 1308.8 1893.51 1794.33 996.43 1871.81
2020-11 2020-12 2021-01 2021-02 2021-03 2021-04 2021-05 2021-06
220.30 390.01 356.81 276.00 599.15 580.75 494.50 415.15

404.52 309.40 217.07 150.91 21.86 136.76 194.50 195.64
422.24 773.48 476.48 138.96 1,450.57 489.89 844.76 410.69
- - - - - - - -
315.16 415.66 718.53 520.95 607.09 681.95 216.20 454.25

309.40 217.07 150.91 21.86 136.76 194.50 195.64
422.24 704.22 592.70 174.73 1,434.80 489.66 173.00 900.64
- - - - - - - -
275.10 270.90 411.82 423.20 600.19 313.95 408.25 609.50
404.52 309.40 217.07 150.91 21.86 136.76 194.50 195.64
422.24 645.62 611.86 150.16 1,381.76 479.44 820.20 741.06
- - - - - - - -
254.02 321.49 341.55 654.35 806.15 309.35 515.20 487.60
404.52 309.40 217.07 150.91 21.86 136.76 194.50 195.64
411.04 783.40 586.03 159.20 1,435.88 468.93 811.83 354.22
- - - - - - - -
105.40 316.23 494.12 472.65 734.74 787.75 353.05 462.30

404.52 309.40 217.07 150.91 21.86 136.76 194.50 195.64
661.89 601.45 150.16 1,407.10 603.10 674.48 222.17
- - - - - - - -
260.36 304.63 295.35 453.10 607.20 633.65 411.70
404.52 309.40 217.07 150.00 21.86 136.76 194.50 195.64
433.61 789.00 171.47 447.79 274.24 1,162.68 598.89
- - - - - - - -
310.94 445.88 470.22 553.15 691.04 456.55 296.70 389.85
404.52 309.40 217.07 150.91 21.86 136.76 194.50 195.64
291.84 1,515.07 166.32 442.19 1,402.06 607.95 260.33 692.03
- - - - - - - -
25.76
-
307.80 192.90 359.66 541.65 699.09 63.25 395.60 380.65
404.52 309.40 217.07 150.91 21.86 136.76 194.50 195.64
634.42 155.86 544.31 442.40 1,038.71 613.30 711.17
- - - - - - - -
149.68 348.90 369.34 491.05 700.24 707.25 414.00 309.35

404.52 309.40 217.07 150.91 21.86 136.76 194.50 195.64
16.80 779.25 448.86 150.16 1,445.73 506.58 787.72 212.85
- - - - - - - -
137.03 488.14 382.95 633.65 572.70 670.45 504.85

336.96 289.98 338.89 10.82 38.49
26.66 543.23 696.76 656.99 237.38 1,320.32 287.39
- - - - -
125.46 251.14 546.25 545.10 811.90 533.60 775.10

336.96 289.98 338.89 10.82 38.49
582.95 663.53 561.09 219.43 1,346.45 674.29 240.70
- - - - -
169.73 169.49 263.35 1,022.35 842.95 575.00 531.30

336.96 289.98 338.89 10.82 38.49
561.18 750.56 467.31 1,481.29 197.55 457.21 221.06
- - - - -
172.88 187.68 397.90 862.50 801.55 893.55 1,007.40

336.96 289.98 338.89 10.82 38.49
482.11 718.67 131.30 650.10 1,315.87 227.50 661.68
- - - - -
156.00 299.36 445.27 504.85 743.75 524.40 727.84 523.25

404.52 309.40 217.07 150.91 21.86 136.76 194.50 195.64
11.20 601.62 157.31 201.23 1,420.32 479.87 1,484.28 805.48
- - - - - - - -
51.75
444.29 142.30 87.49 109.25 171.35 186.30 102.35 155.25

130.02 216.49 225.25 216.47 199.58 244.83 208.77 216.70
654.56 185.52 302.51 202.87 1,228.92 692.05 536.96 673.32
- - - - - - - -
372.13 174.02 615.85 682.84 215.05 123.05 210.45 128.80
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
511.77 195.76 712.51 184.87 543.49 269.30 1,448.89 240.32
- - - - - - - -
320.60 153.90 150.74 201.25 266.80 128.80 112.70 141.45
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
465.21 649.68 201.85 1,220.02 416.80 846.41 654.33 186.08
- - - - - - - -
113.87 178.62 92.00 51.75 20.70 141.45
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
130.89 521.19 193.28 7.20 666.18
- - - - - - - -
182.02 121.29 136.79 424.24 110.40 57.50 221.95 37.95
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
288.12 214.56 646.43 193.28 524.43 211.02 1,586.04
- - - - - - - -
304.82 102.77 160.23 124.20 159.85 101.20 231.15 74.75

130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
398.34 174.80 656.76 196.88 655.93 194.76 1,402.67 7.20
- - - - - - - -
583.69 158.48 127.07 250.70 156.40 148.35 65.55 284.40
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
650.23 182.00 666.03 1,254.19 189.68 520.43 178.88 781.47
- - - - - - - -
145.13 270.34 129.18 213.90 179.40 717.60 146.05 75.90
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
157.98 760.19 534.83 829.00 1,218.12 214.65 726.40 186.08
- - - - - - - -
345.40 234.73 139.34 167.90 200.10 151.80 116.15 125.35
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
772.44 351.68 534.83 227.71 1,242.76 709.73 224.78 879.13
- - - - - - - -
247.08 145.48 536.73 104.65 251.85 170.20 102.35 157.40
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
609.75 192.80 593.13 193.28 1,230.14 929.67 76.48 671.03
- - - - - - - -
272.84 186.20 110.40 199.58 223.10 102.35 124.20 63.25
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
180.47 797.36 527.63 193.28 1,306.44 189.68 523.06 281.28
- - - - - - - -
112.86 162.53 136.85 163.30 100.05 118.45 81.65
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
29.27 534.83 190.58 693.38 200.64 544.19 178.88
- - - - - - - -
134.10 242.31 145.21 207.63 189.75 208.15 87.40 201.25
130.02 216.49 225.28 216.47 199.58 207.48 208.77 216.70
587.72 10.80 780.76 534.83 313.28 1,347.07 193.44 523.07
- - - - - - - -
120.16 99.65 10.72 158.76 185.15 205.85 165.60 196.65

130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
150.00 609.87 199.30 575.27 379.85 1,469.16 345.71
- - - - - - - -
268.23 80.12 144.13 57.50 141.45 289.80
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
434.68 189.20 656.76 182.48 530.84 262.32
- - - - - - - -
223.17 21.08 226.22 192.05 140.30 124.20 78.20 210.70
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
196.56 7.20 667.80 656.14 193.28 513.23 178.88 1,449.75
- - - - - - - -
87.49 161.60 110.40 205.85 124.20 96.60 234.60
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
7.20 581.73 204.08 827.74 578.83 178.88 1,245.48
- - - - - - - -
264.32 125.95 292.57 95.45 172.50 211.60 123.05 141.45
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
519.00 225.13 639.12 193.28 531.23 1,402.47 178.88 520.43
- - - - - - - -
658.06 397.37 237.47 86.25 104.65 188.60 77.05 165.60
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
506.35 182.00 659.40 189.68 516.83 1,200.77 178.88 520.43
- - - - - - - -
106.04 557.42 158.70 198.95 108.10 101.20 212.30
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
53.76 583.87 186.98 642.95 189.62 530.23 1,417.58
- - - - - - - -
499.70 95.55 191.28 258.75 138.00 44.85 356.50 80.50
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
54.19 182.00 527.63 1,412.11 193.28 30.00 768.17 7.20
- - - - - - - -
196.99 157.01 104.74 161.00 162.15 128.80 165.60 79.35
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
154.16 520.75 200.48 1,223.40 186.08 696.00 627.82 186.08
- - - - - - - -
125.56 74.23 102.74 296.09 261.05 83.95 173.65 58.65
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
648.43 639.80 196.40 520.43 1,408.19 207.90 500.86 178.88
- - - - - - - -
176.14 292.92 171.16 138.00 193.20 108.10 119.60 236.90

130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
644.69 663.55 14.40 198.67 1,400.60 534.16 209.84 843.67
- - - - - - - -
256.42 48.49 145.99 72.45 269.10 54.05 210.45 96.60
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
783.06 7.20 691.89 193.28 1,229.00 178.88 787.76 186.08
- - - - - - - -
283.09 162.36 128.03 338.16 144.90 96.60 233.45 508.30
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
839.54 521.19 201.15 1,269.89 324.24 275.04 181.62 1,405.25
- - - - - - - -
171.39 210.73 133.21 96.60 224.25 158.70 164.45 73.60
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
178.58 801.24 448.62 22.10 1,393.37 200.64 527.77 186.08
- - - - - - - -
518.92 154.59 193.67 57.50 80.50
130.02 216.49 225.28 216.47 199.58 244.83 208.77 433.40
419.68 189.20 795.16 7.20
- - - - - - - -
135.88 179.27 127.13 182.85 242.65 135.70 119.60 345.05
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
154.52 630.79 193.28 520.43 224.88 1,496.06 178.88 702.33
- - - - - - - -
113.86 292.61 110.78 154.10 190.90 179.40 208.15 141.45
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
188.48 528.45 175.12 1,225.56 196.88 701.15 205.91 681.41
- - - - - - - -
209.30 202.65 240.51 463.62 158.70 131.10 142.60 210.45
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
185.60 514.33 263.92 1,292.12 579.55 202.54 666.12 584.24
- - - - - - - -
207.87 126.50 106.57 138.00 273.70 151.80 190.90 334.65
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
174.80 568.60 190.88 1,210.96 204.24 780.32 635.09 251.76
- - - - - - -
231.38 215.29 153.23 194.35 101.20 124.20 338.10 162.15

130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
455.85 189.20 632.99 1,229.16 188.21 524.03 715.90 21.76
- - - - - - - -
201.91 170.00 194.54 158.70 225.40 52.90 182.85 118.50
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
150.00 663.59 161.52 527.63 1,507.47 961.23 186.08
- - - - - - - -
222.14 112.64 246.48 254.15 285.47 204.70 101.20 86.25
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
207.36 631.17 201.41 527.63 270.55 1,403.22 513.23 288.48
- - - - - - - -
132.82 189.74 261.05 149.50 233.45 119.60 132.25 138.00
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
497.84 794.97 289.28 522.95 1,614.86 192.50 527.79 186.08
- - - - - - - -
265.35 224.10 131.73 244.95 117.30 218.96 121.44 81.65
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
498.84 795.42 193.28 531.23 195.74 1,218.83 853.07 186.08
- - - - - - - -
407.17 114.90 80.88 142.60 223.10 144.90 192.05 125.25

130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
491.64 612.04 193.28 531.23 211.44 1,232.84 915.63 194.75
- - - - - - - -
216.71 204.80 207.77 108.10 124.20 185.15 103.50 105.80
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
181.39 748.35 167.92 520.43 193.28 1,531.81 725.27 186.08
- - - - - - - -
63.24 159.81 195.75 175.95 150.65 96.60 147.20 54.05

130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
30.84 520.69 199.92 653.16 699.31 189.68 1,211.39 10.67
- - - - - - - -
226.95 232.56 78.58 183.48 622.15 261.05 150.65 57.50
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
386.69 791.00 193.28 531.23 246.07 1,234.25 713.39 6.19
- - - - - - - -
311.30 81.79 112.18 134.55 238.05 124.20 78.20 143.75
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
533.36 7.20 7.20 207.82 829.03 522.57 178.88 1,221.26
- - - - - - - -
332.39 240.97 95.45 92.00 259.90 81.65 227.70 101.20
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
435.37 809.50 193.28 7.20 516.83 178.88 1,251.30 186.08
- - - - - - - -
336.19 169.66 937.61 74.75 207.00 147.20 179.40 189.10
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
185.60 544.99 1,379.31 10.80 382.45 534.99 178.88 690.87
- - - - - - - -
96.55 199.24 141.83 178.25 93.15 194.35 95.45 563.50
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
3.14 791.00 207.20 534.83 189.68 1,223.34 371.65 632.42
- - - - - - - -
361.74 219.83 105.80 121.90 109.25 165.60 166.75 216.20

130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
511.53 759.00 289.28 569.55 14.40 1,225.57 975.79 44.90
- - - - - - - -
341.14 184.78 131.10 197.40 188.60 109.25 139.15 209.30
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
642.15 182.00 527.63 189.68 1,234.41 409.60 521.86 244.32
- - - - - - - -
315.94 86.45 264.21 75.90 138.00 193.20 96.60 150.65
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
524.20 182.00 936.15 522.95 196.86 1,299.90 179.78 813.31
- - - - - - - -
109.62 184.77 114.71 175.95 162.15 73.60 267.95 155.25
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
182.00 644.75 66.16 1,192.02 716.40 186.08 905.46 240.32
- - - - - - - -
359.47 147.87 156.12 157.55 194.35 389.85 204.70 170.20
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
153.57 674.86 256.72 689.25 1,410.50 304.76 501.69 250.80
- - - - - - - -
241.08 21.08 126.31 95.45 232.30 86.25 90.85 316.25

130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
789.48 10.80 531.17 189.68 1,583.57 518.11 178.88 760.35
- - - - - - - -
238.59 242.74 195.12 89.70 230.00 110.40 129.95 118.45
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
161.82 533.29 1,391.39 25.36 811.07 409.60 643.29 186.08
- - - - - - - -
231.69 254.80 226.74 369.25 473.80 78.20 113.85 276.00
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
174.80 519.53 200.48 1,228.27 617.77 513.23 249.44 859.58
- - - - - - - -
115.96 109.63 163.20 158.70 117.30 101.20 77.05 466.90
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
182.00 524.35 256.72 1,225.79 189.68 554.84 76.48 156.96
- - - - - - - -
265.33 435.76 89.14 221.95 209.30 118.45 115.00 299.00
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
180.26 513.55 189.68 1,393.20 208.58 654.99 178.88 705.00
- - - - - - - -
476.74 331.31 123.43 161.00 188.60 96.60 132.25 256.50
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
822.90 595.55 202.00 1,228.92 885.55 190.94 680.68 262.26
- - - - - - - -
294.47 143.99 101.58 23.00 72.45 269.10 127.65
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
757.47 194.62 527.63 199.81 1,219.58 186.08
- - - - - - - -
280.11 166.80 150.27 64.40 217.35 138.00 73.60 427.80
130.02 216.49 225.28 216.47 199.58 244.83 208.77 216.70
643.61 189.20 678.37 7.20 1,397.00 737.15 185.74 779.53
- - - - - - - -
404.86 363.68 828.00 316.25 161.00 73.60 584.20 175.95
1,503.90 2,619.89 5,085.28 -184.92 2,396.72 -1,184.74 3,716.78 303.26
- - - -
308.20 -1.15
7,816.77 -335.04
99.37
402.67 965.62 215.05 477.25 377.20 480.70 304.75 652.05

619.55 360.27 393.94 819.03 161.90 240.61 565.63
2,405.34 5,243.97 1,864.55 2,537.33 1,261.37 1,901.65 1,735.31
- - - - - - - -
493.37 332.31 488.75 408.25 318.55 491.05 309.35 207.00

619.55 360.27 393.94 819.03 161.90 240.61 565.63
5,462.79 1,950.49 2,708.42 2,336.93 693.04 1,119.75 2,069.44 80.34
- - - - - - -
504.85 -40.59 0.00 -
13,504.92 -762.40 -840.80 -84.80
-
244.55 455.02 174.80 566.95 263.35 693.45 195.50 325.45
619.55 360.27 393.94 819.03 161.90 240.61 565.63
560.59 964.42 858.06 713.86 976.01 1,902.14 632.56 507.69
348.50 78.12
- - - - - - - -
1,049.95 -184.00
104.23
11,475.18 887.40
- -
327.85 240.35 338.10 662.40 289.80 393.30 239.20 381.80
619.55 360.27 393.94 819.03 161.90 240.61 565.63
1,094.41 156.41 1,521.30 1,656.66 1,108.45 1,248.27 1,856.04 1,039.87
- - - - - - -
308.56 656.91 489.90 341.55 695.75 658.95 295.55 80.50

619.55 360.27 393.94 819.03 161.90 240.61 565.63
686.56 2,715.96 980.64 1,004.63 2,269.35 2,199.95 1,472.96
261.02
- - - - - - -
1,191.20 189.75 236.90 146.05
25.42
5,976.53 6,465.26 2,520.85 -1,901.78
-
365.77 312.04 397.90 844.10 515.20 808.45 41.40 407.10
807.82 1,023.90 2,678.93 1,785.61 1,697.89 1,683.44 324.40 1,136.36
- -
227.70 454.58 357.65 293.25 863.65 397.90 272.55 289.80
201.72 1,949.32 1,574.09 2,857.43 2,629.76 1,834.43 1,626.40 1,462.45

263.09
- -
426.93 718.15 1,040.17 185.15 652.05 472.65 279.45 952.20
3,496.63 1,404.80 2,284.79 173.80 3,802.64 2,156.11 3,065.40 2,929.98

251.76
-
75,276.32 96,534.42 88,190.81 116,706.52 119,715.38 89,056.39 94,680.11 79,094.78
4,466.83 3,238.02 1,165.33 2,932.24 2,351.32 221.56 3,237.01 2,460.86
4466.83 3238.02 1165.33 2932.24 2351.32 221.56 3237.01 2460.86
2021-07 2021-08 2021-09 2021-10 2021-11 2021-12 2022-01 2022-02
360.82 615.29 284.82 741.48 552.59 509.46 496.28 1,581.00

246.46 32.57 626.11 130.08 494.60 238.69 317.30
602.41 1,410.23 244.42 881.68 534.50 320.32 737.23 1,866.78
- - - - - - -
192.02 527.08 540.81 662.58 440.08 276.45 692.09 1,856.40

246.46 32.57 626.11 130.08 494.60 238.69 317.30
548.09 266.30 1,388.95 984.16 1,188.81 1,009.78 4,770.00 697.47
- - - - - - -
205.80 752.53 287.35 652.57 336.32 651.27 81.58 724.20
246.46 32.57 626.11 130.08 494.60 238.69 317.30
182.14 1,637.27 195.89 853.80 885.44 170.46 179.88
- - - - - - -
399.38 589.80 268.51 904.71 448.03 524.53 837.14 1,334.50
246.46 32.57 626.11 130.08 494.60 238.69 317.30
748.01 1,548.12 234.92 1,318.24 513.02 1,169.19 2,605.04 666.92
- - - - - - -
517.73 619.90 421.60 799.35 424.19 276.06 518.25 867.00

246.46 32.57 626.11 130.08 494.60 238.69 317.30
1,299.74 1,331.79 247.45 807.96 1,528.04 211.64 810.61 197.45
- - - - - - -
506.12 465.29 427.90 819.46 410.37 446.71 521.38 1,876.52
246.46 32.57 626.11 130.08 494.60 238.69 317.30
847.94 809.75 279.35 2,003.95 353.93 3,457.12 1,753.41 957.08
- - - - - - -
518.82 475.48 179.43 961.23 932.45 267.26 362.98 1,955.00
246.46 32.57 626.11 130.08 494.60 238.69 317.30
727.12 250.64 68.72 1,522.95 1,255.19 835.48 197.76 782.48
- - - - - - -
420.40 653.21 362.62 914.56 687.70 485.63 431.67 1,725.50

246.46 32.57 626.11 130.08 494.60 238.69 317.30
211.85 766.71 122.90 1,620.02 698.65 1,001.09 1,024.40 3,502.03
- - - - - - -
330.06 592.33 385.21 811.86 515.81 487.75 391.16 1,358.30

264.46 32.57 626.11 130.08 494.60 238.69 317.30
624.25 286.31 1,443.18 954.20 427.20 1,119.91 69.59 219.00
- - - - - - -
493.09 475.59 11.30 410.29 672.53 612.28 866.53 446.60

39.35 20.76 319.49 372.26 147.66 290.30
649.20 660.58 28.99 245.71 1,050.10 251.22 1,566.56 549.22
- - - - - -
775.88 696.40 687.59 754.10 795.48 1,258.46 709.80 576.80

39.35 20.76 319.49 372.26 147.66 290.30
883.07 489.63 1,566.42 256.96 1,044.33 1,030.85 285.68 1,001.70
- - - - - -
691.79 762.89 1,005.06 823.10 1,106.66 794.23 543.39 799.40

39.35 20.76 319.49 372.26 147.66 290.30
887.48 474.09 1,533.02 267.81 1,222.12 1,885.21 591.49 705.97
- - - - - -
592.40 621.09 979.95 653.73 829.36 939.75 847.06

39.35 20.76 319.49 372.26 147.66 290.30
714.01 660.94 235.65 1,370.22 1,176.52 1,810.41 1,013.17
- - - - - -
484.23 732.89 180.68 1,031.37 542.16 386.49 953.75 793.90

246.46 32.57 626.11 130.08 494.60 238.69 317.30
247.35 1,381.51 219.68 2,331.80 133.64 238.65 790.22 236.92
- - - - - - -
585.97 260.99 233.93 485.77

238.69 317.30
1,042.36 973.54 48.59 185.01
- -
656.52 297.39 259.70 649.40
238.69 317.30
939.76 1,032.28 32.40 983.35
- -
107.03 740.99 114.97 456.71 158.08 532.02 226.00 844.40
153.78 151.87 172.71 93.89 143.68 45.85 89.67
223.36 1,288.02 190.56 2,442.46 2,327.15 1,197.17 241.40 2,711.86
- - - - - - -
186.82 94.21 419.97 43.12 857.54 327.35 170.19 24.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
767.45 218.77 888.36 2,151.88 2,616.54 272.42
- - - - - - -
308.84 490.26 266.66 295.42 231.53 183.61 931.14 226.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
692.27 1,648.95 1,582.14 512.78 855.32 752.55 1,855.80 750.76
- - - - - - -
204.86 142.12 105.39 285.82 114.95 1,001.28 172.18 284.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
193.28 563.83 197.76 1,415.98 587.82 1,256.51 191.30 982.59
- - - - - - -
343.64 91.02 1,010.73 210.77 121.34 723.43 552.77 344.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
736.22 193.28 871.46 808.36 692.97 2,330.24 1,605.36
- - - - - - -
148.64 466.28 292.24 919.85 100.60 892.70 171.48 576.00

153.78 151.87 172.71 93.89 143.68 45.85 89.67
768.13 1,034.05 596.54 877.80 412.30 1,853.16 1,343.16 1,291.96
- - - - - - -
149.75 141.95 110.18 429.56 1,518.67 877.08 812.85 1,102.20
153.78 151.87 172.71 93.89 143.68 45.85 89.67
484.64 546.47 213.81 1,385.61 3,317.18 991.16 670.62 2,889.54
- - - - - - -
144.11 340.15 445.52 493.44 190.02 122.95 1,172.98 60.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
686.37 648.26 1,024.09 728.94 1,304.03 233.90 1,771.90 261.02
- - - - - - -
87.87 662.72 276.27 587.64 1,381.32 274.01 151.90 316.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
178.88 541.86 190.61 1,499.08 1,551.66 1,291.69 807.15 997.88
- - - - - - -
83.08 779.32 106.98 667.48 1,505.12 75.06 114.96 156.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
193.28 674.75 161.52 2,828.81 1,566.71 62.29 187.15 815.08
- - - - - - -
177.28 100.60 148.50 156.49 562.08 832.02 211.99 728.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
795.61 186.25 585.57 438.77 2,305.41 1,092.11 742.70 258.62
- - - - - - -
199.64 241.14 568.47 320.99 431.16 271.14 1,555.55 724.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
1,233.87 212.60 865.12 187.15 1,184.62 129.10 1,928.58 1,652.98
121.10
- - - - - - - -
247.94 571.68 138.94 135.72 47.90 1,199.30 359.14 280.60
153.78 151.87 172.71 93.89 143.68 45.85 89.67
273.25 1,207.40 35.80 582.36 187.15 3,644.90 317.09 426.52
- - - - - - -
151.87 402.46 122.96 654.73 689.84 354.58 2,056.08 192.00

153.78 151.87 172.71 93.89 143.68 45.85 89.67
705.15 638.13 201.36 1,095.76 2,098.04 375.66 2,837.13 763.59
- - - - - - -
275.53 261.86 201.19 311.40 84.63 330.56 195.85 780.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
1,232.06 742.19 596.23 776.87 201.80 952.58 508.22 2,519.68
- - - - - - -
118.16 102.19 231.54 102.19 653.10 47.90 413.08 290.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
497.50 186.08 777.76 781.46 1,187.68 194.30 1,984.25 1,128.03
- - - - - - -
107.02 328.97 274.68 403.98 506.20 198.02 175.96 344.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
193.28 716.20 11.66 1,303.26 1,131.22 195.39 1,536.37 1,170.08
- - - - - - -
95.81 411.99 335.35 137.32 335.31 303.38 84.64 116.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
193.28 937.84 203.77 642.32 833.58 1,374.66 499.44 16.75
- - - - - - -
138.94 113.36 231.53 97.42 142.11 17.57 651.93 369.20
153.78 151.87 172.71 93.89 121.76 45.85 89.67
277.12 672.83 1,097.17 755.86 1,865.04 2,261.65
- - - - - - -
157.40 217.18 108.59 289.04 557.32 114.96 160.27 308.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
193.15 518.63 190.61 979.43 2,000.00 - 268.12 1,818.02
- - - - - - -
384.75 177.25 808.07 1,287.00 458.29 217.16 289.19 982.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
1,210.28 523.46 830.11 762.96 1,852.57 988.53 420.46 1,998.49
- - - - - - -
182.50 528.56 525.37 229.93 38.33 253.88 627.25 451.60
153.78 151.87 172.71 93.89 143.68 45.85 89.67
525.15 3,136.71 1,417.81 1,205.60 74.00 872.46 235.88 1,406.77
- - - - - - -
325.48 95.81 269.86 250.07 978.89 194.81 1,512.65 200.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
1,160.11 171.85 692.20 191.57 2,669.90 518.14 2,442.28 426.98
- - - - - - -
91.02 196.41 142.11 870.31 234.73 726.61 238.06 307.00

153.78 151.87 172.71 93.89 143.68 45.85 89.67
193.28 770.71 664.61 2,158.45 648.60 752.94 467.02 1,074.91
- - - - - - -
426.01 134.13 592.39 602.03 196.41 452.20 31.94
153.78 151.87 172.71 93.89 143.68 45.85 89.67
796.32 275.04 765.62 498.38 1,582.77 2,063.29 182.40
- - - - - - -
196.42 563.71 437.56 1,084.28 108.58 201.17 251.18 550.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
216.56 1,021.36 46.63 2,718.03 373.24 831.55 856.25 1,580.07
- - - - - -
191.20 99.00 293.82 252.29 515.76 236.32 269.06 224.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
733.76 474.69 728.48 731.80 1,798.04 937.34 652.39 970.41
- - - - - - -
153.30 108.59 378.46 113.38 479.07 424.78 63.08 553.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
348.78 265.23 1,311.56 201.50 636.79 1,687.69 191.30 1,158.09
- - - - - - -
66.12 400.79 250.70 198.03 475.91 407.22
153.78 151.87 172.71 93.89 143.68 45.85 89.67
7.20 1,277.78 669.79 715.00 1,639.49
169.94
- - - - - - - -
223.94 217.16 193.22 701.03 210.75 359.30 267.05 644.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
313.47 938.39 88.31 1,940.69 1,215.09 707.16 147.31 1,604.36
- - - - - - -
269.88 330.53 1,414.89 252.29 59.08 506.20 211.98 709.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
556.93 1,927.09 983.58 937.66 230.67 761.82 547.02 2,955.71
- - - - - - -
193.26 143.71 261.87 669.13 116.56 46.31 592.69 278.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
617.71 469.29 1,268.84 1,746.29 683.77 -704.18 4,331.66 387.30
- - - - - - -
79.15
175.30
278.38 554.14 180.45 397.64 824.24 312.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
928.51 1,108.00 -29.83 1,238.71 379.85 1,012.81
- - - - - - -
316.18 212.39 297.01 1,114.47 367.27 845.47 215.25 1,183.60
153.78 151.87 172.71 93.89 143.68 45.85 89.67
686.13 180.73 884.21 897.03 2,056.60 1,160.57 986.89 225.76
- - - - - - -
258.10 400.82 241.11 137.33 1,332.98 514.17 145.28 122.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
536.18 444.88 713.29 610.36 2,903.07 443.40 915.16 239.18
- - - - - - -
277.87 252.32 290.63 501.91 22.36 272.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
809.39 193.28 849.87 246.93 224.00 2,311.40
- - - - - - -
31.94 282.65 1,025.40 47.90 209.17 993.23 381.06 1,104.28
153.78 151.87 172.71 93.89 143.68 45.85 89.67
7.20 1,185.59 194.30 828.85 2,846.34 239.19 1,741.08
- - - - - - - -
461.57 376.88 1,151.41 693.06 201.19 106.99 1,355.78 549.00

153.78 151.87 172.71 93.89 143.68 45.85 89.67
964.04 257.64 588.10 1,231.08 1,301.50 229.10 1,805.63 470.00
- - - - - - -
303.08 308.21 281.02 983.74 437.56 236.33 222.57 588.60
153.78 151.87 172.71 93.89 143.68 45.85 89.67
704.26 200.17 692.43 889.89 1,688.03 225.26 749.54 2,214.19
- - - - - - -
16.75
190.49 47.90 9.58 218.78 704.21 70.26 349.92 412.60
153.78 151.87 172.71 93.89 143.68 45.85 89.67
728.32 184.28 160.05 1,935.74 349.69 944.11 432.93
- - - - - - -
241.12 544.54 119.77 185.22 550.89 110.19 1,015.65 328.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
216.17 660.33 188.81 884.76 1,862.20 1,375.00 1,173.04
- - - - - - -
147.36 247.51 495.04 376.85 1,052.37 254.69 635.61 1,302.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
442.23 528.03 182.41 1,407.15 828.62 450.71 4,387.48 1,269.94
- - - - - - -
407.22 309.78 169.27 191.61 86.22 212.37 1,078.67 111.08
153.78 151.87 172.71 93.89 143.68 45.85 89.67
200.86 519.06 171.46 799.10 375.97 844.20 2,884.06 232.29
- - - - - - -
371.78 327.38 137.33 870.33 800.25 645.12 380.58 1,082.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
371.17 495.87 285.32 2,882.17 1,315.17 1,606.56 346.72 655.01
- - - - - - -
125.71 266.66 424.78 624.40 531.77 504.64 266.46 287.40
153.78 151.87 172.71 93.89 143.68 45.85 89.67
178.88 1,106.83 136.32 572.84 2,590.07 764.94 5.07 1,177.16
- - - - - - -
597.25 124.54 381.67 274.64 2,033.13 209.17 681.15 1,282.40

153.78 151.87 172.71 93.89 143.68 45.85 89.67
266.93 622.43 635.22 976.80 2,341.11 1,690.09 1,888.31 1,531.81
- - - - - - -
743.98 143.72 1,418.06 293.82 105.39 384.85 160.16 290.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
761.68 864.78 1,523.02 715.42 515.95 1,244.12 672.62 702.34
- - - - - - -
67.94 427.95 118.17 226.74 306.57 281.04 215.66 803.88
153.78 151.87 172.71 93.89 143.68 45.85 89.67
203.84 823.30 169.66 812.54 1,517.80 279.04 1,587.54 769.92
- - - - - - -
439.87 255.51 552.50 474.28 973.65 634.01 302.35 470.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
900.08 462.40 2,188.29 1,408.72 1,615.30 3,881.92 294.50 1,621.10
181.31
- - - - - - - -
233.30 186.82 75.06 284.23 281.03 3,137.49 101.18 356.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
922.91 864.59 -7.42 1,881.17 544.94 3,366.32 373.70 942.44
- - - - - - -
105.85 343.33 172.46 745.77 1,530.21 257.12 885.54 418.00

153.78 151.87 172.71 93.89 143.68 45.85 89.67
293.36 1,235.55 83.52 2,122.47 1,494.70 826.51 1,327.72 1,964.71
- - - - - - -
161.75 1,010.87 587.65 911.84 218.77 396.05 1,155.59 670.20
153.78 151.87 172.71 93.89 143.68 45.85 89.67
579.57 407.64 1,673.18 1,396.66 756.46 580.10 2,009.84 1,684.81
- - - - - - -
83.08 86.22 1,577.81 413.57 172.46 563.70 458.75 837.00
153.78 151.87 172.71 93.89 143.68 45.85 89.67
186.08 513.23 1,157.44 2,257.32 330.56 1,089.08 387.60 296.34
- - - - - - -
213.39 718.18 113.38 226.75 127.74 250.68 202.16 873.60
153.78 151.87 172.71 93.89 143.68 45.85 89.67
898.52 1,300.60 197.76 1,484.77 503.87 986.61 325.71 2,268.08
- - - - - - -
110.29 261.88 464.66 991.63 194.80 594.02 304.84 217.88
153.78 151.87 172.71 93.89 143.68 45.85 89.67
193.28 1,047.22 2,371.90 940.54 670.94 553.70 1,418.63 408.22
- - - - - - -
177.28 277.84 381.64 806.48 1,389.32 116.57 113.36 355.60
153.78 151.87 172.71 93.89 143.68 45.85 89.67
496.60 1,020.53 1,690.51 227.04 1,067.24 839.55 827.28 406.71
- - - - - - -
78.26 368.92 146.91 143.70 94.22 450.30 537.42 85.88
153.78 151.87 172.71 93.89 143.68 45.85 89.67
7.20 670.76 213.12 766.34 206.58 2,061.33 1,894.15 191.30
- - - - - - -
168.18 134.13 91.02 908.66 313.82 83.05 434.61 496.80
153.78 151.87 172.71 93.89 143.68 45.85 89.67
229.57 775.95 156.99 1,578.78 490.40 1,181.77 927.60 2,083.70
- - - - - - -
561.63 592.81 447.07 510.08 724.97
1,430.53 2,732.66 957.90 2,796.12 1,585.66
344.40
-
473.21 717.54 408.66 673.08 553.92 460.65 674.32 2,160.70
273.09 184.87 402.48 358.68 562.71 250.32
2,032.10 824.43 1,081.28 3,762.18 2,968.21 129.41 2,714.72 1,359.71
- - - - - -
322.80 171.60
5,001.86 1,480.91
- -
608.93 981.83 731.01 289.00 788.97 860.40 827.90
273.09 184.87 402.48 358.68 562.71 452.69 250.32
2,409.71 4,986.49 5,019.78 1,300.93 4,684.68 5,397.02 399.26
241.88 68.63
- - - - - - -
665.27 1,014.25 363.08 776.84 490.30

273.09 184.87 402.48 358.68 562.71
2,734.28 3,955.78 411.28 3,640.91 841.98
- - - - -
764.97 843.67 261.83 612.60 355.69 389.06 332.82 874.65

273.09 184.87 402.48 358.68 562.71 250.32
1,782.74 4,426.24 1,663.08 3,064.71 612.53 2,111.07 908.56 1,230.47
- - - - - -
144.00
18.64
-
74.10 1,040.40 909.50
273.09 184.87 402.48 358.68 562.71 250.32
825.60 2,895.44 2,781.68
- - - - - -
171.60 86.40
67.80
2,704.27 1,067.76
-
299.16 727.45 413.73 440.90 366.80 690.37 462.09 1,166.20
476.48 3,142.60 1,578.33 982.26 1,420.54 2,003.33 1,491.29 2,205.82
-
478.80
29.66
12,060.17 -2,192.00 2,248.00
264.57 59.72
- - - -
423.63 452.04 306.29 343.35 689.14 640.98
452.69
2,762.06 1,184.22 966.22 988.09 3,850.38 1,244.80
-
877.20 166.80 276.00 78.00
88.98 22.88 80.51
12,556.04 1,880.44 4,680.68 2,614.50
69.50 228.35
-
333.45 246.02 1,355.91 860.76 569.35 1,271.91
250.32
2,263.16 1,427.39 3,996.31 2,865.09 778.64
-
105,384.61 132,576.39 116,650.21 149,487.72 164,501.90 131,458.91 142,493.05 138,111.42
2,557.72
2557.72
2022-03 2022-04 2022-05 2022-06 2022-07 2022-08 2022-09 2022-10
1,232.50 2,300.10 1,662.60 763.30 1,444.49 1,422.14 841.91 1,130.77
371.02 1,198.35 1,471.82 1,078.64 504.97 1,757.63 156.43 4,348.78

- - -
260.47
21.01
1,280.94
786.36 2,320.50 1,829.20 523.60 1,754.74 773.50 654.50 1,469.31
345.57 3,966.48 -1,527.28 2,130.17 910.08 434.79 80.99 1,702.81

-
1,411.00 805.80 1,373.60 797.30 1,725.35 1,127.10 1,963.23 1,490.05
1,824.85 271.94 104.76 4,217.84 -1,025.40 2,759.90 5,015.12 424.38

- - -
1,064.20 1,224.00 2,026.40 907.80 2,411.63 850.85 1,403.86 1,807.27
1,225.65 21.64 2,628.85 1,456.36 1,701.69 263.31 1,082.11 2,320.20
726.06 24.98 1,658.87

21.19 216.11
7,869.20 - 418.57
-
2,556.80 489.60 571.20 1,724.65 1,078.32 1,127.90 990.18
1,596.29 1,864.87 -1,520.00 3,736.56 -2,609.50 2,472.94 2,713.11 3,479.41

- -
2,021.02 909.50 2,699.60 397.80 108.80 1,621.61
1,771.72 159.63 2,748.68 995.59 - 36.62 896.54

- -
10.04 -10.04
- -
1,016.60 1,353.20 1,645.60 991.78 1,809.93 1,024.25 1,221.93 1,426.43
1,235.19 3,424.42 767.60 811.44 2,899.38 805.63 222.93 2,228.19

-
222.54 515.72
2,100.15 19.97
299.20 1,268.20 1,014.90 761.60 1,256.69
297.88 2,136.29 255.59 689.11
618.76 1,109.48 282.12 1,166.48

4,011.86 -133.75 1,744.10 7,287.34
1,743.86 860.53 202.30 321.47
1,790.30 1,588.61 391.67
130.80
1,830.45
272.89
-
1,693.20 1,681.30 375.70 994.50 647.70 679.74 1,248.04
411.53 997.94 238.60 1,210.30 1,858.98 329.51 4,222.28
397.60
600.70
723.53 1,234.20 1,032.75 1,601.40 874.65 1,210.40 1,789.76

2,038.85 972.83 3,501.36 2,362.88 712.95 1,301.86 4,056.50
266.00
265.25
42.50 367.20 1,599.81 663.00 1,706.80 1,270.33 2,010.25 794.65

1,868.76 277.91 1,016.44 1,024.90 277.26 1,472.70 191.00
-
266.00
265.25
248.20 946.90 1,404.20 714.00 1,866.60 821.10 1,045.06 968.93

147.05 2,025.24 2,308.82 725.46 349.18 880.03 925.48 670.42
1,119.00
76.27
3,299.57
1,483.49 776.90 146.20 190.40 1,179.80 886.40
2,684.72 168.75 3,030.83 10.80 1,214.73 432.91
258.40 872.10 980.90 606.90 1,156.00 1,660.90 1,115.20 983.71
64.33 2,174.68 963.75 829.38 986.72 289.82 1,634.56 61.20
567.80 1,564.00 1,077.80 673.60 1,323.79 1,098.20 1,217.20 1,583.74
43.87 2,286.18 961.64 204.37 931.03 1,542.69 2,221.73 90.28

-
1,153.80 76.00 714.00 281.48 687.95 357.25 677.02 1,149.20
24.74 2,141.08 1,324.56 2,593.59 3,043.32 1,860.44 2,286.02
298.00 452.00 450.88 732.88 233.00 433.50 1,551.50 402.80
910.26 1,745.56 730.24 1,953.55 219.26 4,066.52 5,908.46 1,669.79
532.00 1,216.48 554.00 953.48 227.95 960.90 2,311.40 835.20
1,602.59 4,280.66 1,231.49 3,335.87 828.03 3,879.93 5,449.74 438.97

-
413.88 328.00 684.38 1,028.95 109.00 1,026.95 1,771.00 437.00
953.14 491.06 2,785.26 3,850.64 521.59 2,160.00 7,908.68 1,090.65
1,247.40 566.00 1,025.96 399.63 593.50 3,210.00 822.25 348.80
3,559.67 453.83 2,460.45 1,248.30 637.13 7,820.18 751.85 1,147.92

99.31
- -
312.00 1,260.00 1,093.88 193.88 718.00 487.00 354.85 2,070.60
198.62 5,179.99 1,690.69 943.19 1,118.88 2,854.95 1,348.25 2,079.75

- -
435.00 473.80 1,044.48 197.08 736.80 438.50 1,365.46 525.40
1,687.17 884.07 4,776.51 405.10 3,704.97 1,432.62 5,206.93 708.23
100.42
- -
1,062.00 181.88 348.88 1,205.08 458.10 354.50 1,330.50 950.20
2,482.17 748.21 2,013.28 3,428.91 441.31 3,436.85 7,398.96 2,015.65

-
539.00 297.20 1,863.88 193.88 650.35 920.00 659.00 1,092.05
1,425.26 1,424.50 4,907.09 215.66 1,472.93 1,131.91 1,691.29 3,936.32

-
926.80 1,073.88 169.80 930.74 775.75 681.50 356.30 799.60
3,378.54 1,853.67 418.80 5,150.50 2,662.87 724.10 1,327.57 1,495.38
286.00 339.40 448.88 734.76 712.50 679.70 1,856.50 707.00
701.44 2,954.83 1,628.22 3,108.54 1,191.26 2,040.60 4,597.49 4,088.66
656.00 467.40 529.76 708.88 609.40 613.00 664.50 623.40
1,739.40 1,078.54 1,309.06 1,893.51 1,794.33 996.43 1,871.81 4,466.83

-0.26
-
218.00 782.00 619.88 251.00 1,217.60 1,134.77 301.38 807.40
1,207.18 1,347.58 991.99 1,996.39 1,253.62 2,954.00 1,758.84 1,665.50

104.54
653.04 1,050.00 795.88 480.08 1,111.40 474.90 1,829.20 1,678.00
635.22 2,035.42 2,197.16 1,514.97 2,894.88 3,352.61 7,329.06 3,851.30
814.40 888.20 339.88 545.88 807.30 434.50 730.17 383.20
1,402.54 1,812.03 1,505.01 2,190.37 1,519.68 2,175.82 2,559.48 787.73
-
388.00 371.40 1,206.28 439.63 208.45 1,032.00 1,484.22 410.00
788.85 1,449.50 2,343.06 1,607.13 185.20 4,374.45 6,949.47 698.26
562.80 1,623.00 445.76 985.68 415.00 1,016.10 466.50 1,797.00
1,431.72 2,330.08 3,716.16 1,755.22 1,659.50 5,783.59 4,131.87 1,811.39

521.00 941.80 528.88 591.88 311.70 880.03 178.00 1,389.40
925.46 2,084.21 2,944.97 1,871.68 261.76 3,608.91 998.52 5,873.65
576.00 292.20 2,091.28 155.20 464.20 1,717.25 728.42 170.00
1,293.49 77.22 4,372.94 907.89 1,232.94 4,733.76 2,708.07 764.76
442.00 156.00 1,472.88 125.14 1,485.35 195.65 729.30 870.20
1,391.76 420.87 3,855.44 744.62 1,989.28 380.17 3,108.12 4,542.97

- -
412.00 252.00 671.88 1,183.28 455.90 1,500.55 239.50 531.60
1,387.02 752.64 716.69 6,939.85 1,375.96 3,573.93 855.15 2,143.58
-
868.00 344.00 244.88 408.93 180.85 1,499.00 294.50 825.60
1,817.97 1,830.65 793.22 1,060.72 891.53 7,666.20 1,048.19 5,013.37
602.00 408.00 425.88 99.87 622.81 449.30 643.50 656.80
1,558.51 1,061.73 2,904.04 466.87 3,116.84 2,447.34 1,938.98 1,102.76

-
256.00 1,108.00 406.88 1,504.56 473.50 293.50 599.51 2,074.00
763.65 2,719.29 683.49 5,501.40 1,302.36 3,827.31 2,649.76 5,777.69

- -
910.00 289.88 776.88 1,145.88 684.35 378.50 434.50 1,340.60
1,298.07 243.90 2,784.85 3,590.71 2,860.75 371.19 3,858.10 2,322.72
531.00 1,385.20 627.88 458.88 649.83 982.30 1,850.34 365.80
2,133.17 2,643.01 2,587.54 1,951.50 3,678.14 1,734.47 7,045.09 489.93

-
777.00 344.00 632.00 1,072.45 708.25 1,007.65 262.90 983.80
3,813.10 1,989.24 196.01 6,743.16 2,194.19 1,207.17 526.75 2,534.24

-
185.00 1,062.00 288.60 716.83 1,452.00 1,960.50 264.00 702.80
742.10 2,093.29 357.90 2,565.28 337.50 1,385.77 809.34 5,578.13
- -
300.80 627.00 379.88 433.88 626.50 403.25 765.50 440.60
1,492.76 1,013.68 1,810.46 953.81 2,529.29 328.18 3,053.79 25.41
1,203.80 268.00 2,105.88 475.00 692.00 488.50 275.28 883.80
3,901.69 317.53 4,173.32 1,778.13 1,100.85 2,089.57 651.51 2,564.85
1,078.20 210.00 443.88 1,399.47 703.10 181.25 643.50 1,189.90
2,073.30 777.39 3,511.16 1,159.79 2,846.14 272.57 1,819.90 1,255.76
876.20 550.00 405.08 799.88 765.60 705.50 725.90 358.00
2,156.97 2,872.99 292.35 3,067.61 1,529.22 2,812.24 2,323.62 716.22

-
323.80 418.00 505.96 299.00 884.75 192.50 1,091.00 147.60
243.07 1,282.82 1,349.45 3,851.23 2,554.20 794.38 1,670.10 275.71
666.00 326.00 917.56 680.38 1,200.70 271.25 509.50 833.20
2,137.25 1,302.82 5,305.21 1,333.09 2,640.92 312.62 2,515.57 1,457.96
672.00 180.00 753.88 339.01 1,364.70 365.10 583.50 1,000.60
167.20 2,493.95 663.34 3,157.60 642.66 6,372.54 3,238.88

633.95
- -
376.00 575.08 514.78 512.88 452.75 1,771.50 667.70 416.80
670.83 1,608.64 2,617.70 1,749.22 955.14 5,613.43 3,193.56 947.49

-
333.20 348.00 357.88 698.08 442.40 981.40 1,842.48 563.80
1,480.82 1,230.11 773.11 2,121.12 639.58 3,382.93 6,058.61 1,245.46

- -
824.00 1,600.00 329.88 271.80 1,185.62 368.99 221.70 1,655.40
4,221.32 5,556.33 1,105.27 1.53 4,891.40 883.68 728.87 6,014.42

-
886.40 252.20 468.88 2,099.33 61.02 1,153.00 694.98 805.20
3,373.14 8.24 1,564.29 5,287.78 -598.71 6,512.15 2,618.54 997.95

-
517.00 236.00 329.00 251.88 966.30 458.50 3,038.50 1,290.60
2,143.92 755.34 84.86 2,135.31 1,295.99 3,358.97 3,143.00 2,306.56
859.80 432.00 251.88 191.07 1,441.00 397.50 341.50 544.80
2,315.57 36.44 557.53 851.76 7,024.47 1,227.43 1,082.45 2,749.28
638.80 262.80 1,099.88 1,211.48 324.50 192.00 2,541.20
887.96 786.44 1,616.10 5,354.80 135.12 322.53 3,834.22

-
544.00 1,299.00 459.87 77.88 456.40 1,064.25 219.00 475.60
1,980.27 387.80 1,514.82 275.34 1,070.22 4,244.97 811.81 1,156.41

359.70
-
1,148.40 52.00 437.88 309.88 617.30 437.50 522.77 226.00
2,778.52 3,768.73 2,510.26 3,530.36 1,527.11 1,197.02 54.31
582.00 792.40 374.88 1,520.36 387.50 991.10 498.50 935.40
1,861.94 4,701.77 1,369.82 4,401.64 678.48 2,353.82 1,100.36 605.41
472.00 466.00 288.00 448.28 564.15 1,331.00 411.00 805.60
2,288.07 1,815.54 1,342.18 2,435.22 6,826.80 463.78 2,064.14
486.00 259.20 442.48 685.88 515.50 566.68 1,014.66 381.80
1,258.42 1,152.32 602.46 1,577.34 2,773.40 455.22 6,027.17 242.21
988.00 377.00 716.76 303.88 754.50 1,212.66 475.26 932.00
2,975.67 207.28 4,314.58 548.22 4,172.22 3,138.97 1,668.46 1,690.25

360.00 330.40 469.76 833.28 608.70 2,960.50 297.50 753.20
935.54 2,648.03 1,600.94 1,773.86 3,806.19 2,389.05 1,201.90 577.73

-0.39
- -
610.00 212.00 475.88 738.87 621.30 909.25 904.11 665.80
1,847.15 244.55 3,323.32 1,663.20 3,255.97 2,115.55 3,356.82
610.00 190.80 431.88 368.88 943.00 911.25 442.00 465.00
2,908.63 191.88 1,537.45 2,786.80 3,219.13 2,720.20 988.73 1,156.50
335.20 839.00 1,066.96 607.76 619.95 371.89 1,081.50 710.80
571.16 3,521.67 1,799.29 1,869.69 3,714.63 1,126.02 2,617.91 1,518.79
1,420.00 348.60 822.88 559.00 279.00 681.00 853.70 1,429.00
3,005.52 2,653.98 1,873.36 2,341.70 116.13 2,064.78 1,707.73 2,445.32

-
614.00 192.00 685.68 404.48 735.50 303.00 1,669.50 384.80
1,522.22 651.55 2,153.87 821.89 2,690.54 296.74 5,876.38 1,859.72

-
1,286.00 425.00 782.27 857.48 423.00 397.00 169.50 1,766.80
5,490.60 1,187.74 2,684.66 1,354.34 1,231.99 1,043.49 335.38 3,907.53
-
1,081.00 220.00 625.88 471.00 832.10 2,240.75 256.00 623.60
1,789.29 674.79 4,688.48 1,914.96 1,917.69 3,343.74 303.95 1,863.63
306.00 314.00 885.64 884.30 669.00 591.50 527.50 435.60
1,056.90 235.23 3,523.21 1,465.67 3,769.35 4,465.13 994.14 1,227.57
234.00 461.00 1,293.08 863.28 141.75 685.06 1,108.00 1,278.60
406.61 1,893.71 1,948.77 2,561.25 -287.71 2,851.68 5,146.47 505.05

-
2,330.70
4,744.03
124.80
4,706.00
93.08
153.00
1,958.40
3,562.78
1,433.10
4,145.63
1,193.40
3,286.46 -310.00
- -
192,304.41 154,660.63 192,820.84 217,646.47 186,372.66 237,177.20 248,316.20 226,530.73

2022-11 2022-12 2023-01 2023-02 2023-03 2023-04 2023-05 2023-06
263.88
13.45
198.59
1,525.24 981.05 1,241.40 2,305.93 2,406.09 291.91
1,227.00 203.98 1,192.24 823.57 6,133.61 6,517.52

- -
-
1,967.25 741.30 1,183.04 1,339.05 1,218.24 996.69 1,417.29 231.92
2,557.69 348.88 1,167.62 4,431.22 4,768.99 464.66 900.13 4,955.90

- - -
465.46 353.27 1,119.08 1,687.92 2,817.38 1,318.17 330.62
15.59 - 340.64 3,465.20 899.98 3,320.20 -1,278.36 6,216.65

- - - - - - -
1,321.70 1,767.76 1,227.10 744.80 1,429.24 1,686.17 1,885.58 308.32
797.27 2,644.11 1,751.26 870.45 1,409.80 1,374.10 3,054.00 2,332.48

- -
2,441.03 1,205.06 1,089.43 772.79 2,589.39 2,127.94 2,412.06 260.99
2,388.41 221.13 1,840.57 76.24 2,829.33 1,240.83 4,840.02 1,505.26

-
1,947.01 1,265.27 1,151.90 917.97 1,803.85 2,839.66 1,749.25 181.40
2,386.57 1,128.87 3,565.91 8,317.25 -2,696.16 4,530.71 7,016.59 1,347.21

- - -
1,789.25 931.56 1,474.64 414.83 1,629.99 1,182.07 1,777.61 446.42
3,460.53 183.01 1,807.30 -534.48 2,030.90 2,796.04 1,945.76 4,234.92

- -
1,820.93
4,134.26
1,560.77 843.55 82.90 1,149.56 1,297.72 1,808.12 228.88
1,046.47 209.36 769.55 - -150.99 3,999.12 5,521.60 2,267.74

- - -
1,781.09 1,283.51 1,548.82 474.65 1,595.28 2,283.34 1,995.67 416.05
672.04 842.52 3,987.76 -1,036.01 1,136.30 4,395.67 6,040.64 589.61

- -
1,329.59 1,092.96 1,042.55 530.39 1,335.34 1,895.68 1,953.76 415.11

3,258.52 930.29 993.54 1,990.66 1,302.92 3,115.67 2,243.67 6,137.75
- - - - -
1,502.09 1,157.26 1,019.67 670.40 1,287.52 28.57 961.94 320.22

927.70 2,108.73 582.83 738.79 2,108.52 1,589.14 4,856.73
93.15
403.51
-
1,447.38 846.60 1,337.94 650.77 1,555.58 2,257.04 1,845.59 364.18
2,034.34 1,180.12 2,125.88 2,803.14 874.41 2,283.14 8,572.03 3,709.31

- - -
1,245.93 1,187.38 634.90 872.05 879.60 1,071.00 2,131.32 151.75
1,213.19 1,854.00 1,020.26 3,992.33 -345.97 926.31 2,429.67 1,159.57

- - - - -
1,144.61 1,641.19 1,035.67 466.59 1,328.64 1,606.19 1,445.49 328.94
750.16 1,671.93 2,119.70 708.61 4,468.98 1,119.53 3,202.97 1,953.73

- -
374.80 1,592.69 721.14 635.50 338.51 1,110.60 1,101.91 1,953.47
288.51 4,930.46 2,890.70 3,637.81 676.80 4,255.34 1,524.88 1,479.72

210.98
- - -
359.80 682.45 456.05 198.13 172.00 1,214.00 1,576.00 705.77
1,188.77 1,904.18 2,632.85 370.28 2,327.94 2,368.63 1,915.21

- -
600.20 768.90 247.68 64.62 120.16
1,026.92 3,114.60 635.40 536.03 63.82
628.40 102.46 676.42 350.81 644.80 466.71 918.98 605.20
1,546.04 2,498.66 2,985.47 138.02 1,923.32 1,644.33 2,543.98

- -
1,385.00 1,965.96 166.84 565.08 996.80 1,286.03 2,772.99 865.27
1,607.06 5,487.47 382.45 4,197.09 534.13 2,609.83 4,474.54 2,170.99
- -
113.85
901.60
245.00 735.11 573.09 1,021.48 2,572.00 386.00 1,622.17 815.05
62.65 2,014.97 5,376.61 2,343.96 2,256.31 -54.32 846.06 1,794.61

-
688.80 1,435.01 587.03
1,812.43 3,103.94 3,119.37
202.00 601.12 381.42 144.46
994.53 2,221.87 2,231.63 361.28
809.20 875.34 381.46 190.55
896.12 3,197.18 1,536.84 261.17

- -
1,082.20 409.65 1,781.25 819.75
1,805.76 569.04 7,222.35 3,693.45

209.24
-
1,091.20 883.87 1,404.98 371.35 571.36 1,049.53 949.45 877.24
2,328.09 2,378.96 1,267.46 2,851.98 657.16 2,463.32 858.63 3,459.25

- -
674.80 214.02 1,108.74 417.43 888.58 1,681.29 880.49 1,906.97
3,238.02 1,165.33 2,932.24 2,351.32 221.56 3,237.01 2,460.86 2,557.72
- -
806.40 506.00 491.94 1,264.97 474.17 1,241.45 984.51 794.31
2,099.98 871.27 1,031.51 5,710.96 -43.30 1,885.49 1,615.14 3,147.74
- -
38.40
1,458.00
613.20 538.46 1,094.20 1,006.44 639.49 478.58
2,300.47 4,009.75 913.58 768.82 2,057.74 820.43
1,228.00 744.92 457.41 537.80 696.80 921.79 1,844.24 1,118.75
3,785.76 1,199.57 3,880.96 1,016.40 245.10 2,686.29 1,360.23 5,154.72

226.61 -226.61 -
- - -
1,116.80 195.28 718.59 397.00 1,101.60 1,926.56 2,280.97 747.50
2,593.62 395.28 2,650.85 466.83 4,883.21 1,423.07 2,377.05 209.43

-
1,120.20 908.54 851.86 443.24 658.00 1,043.80 1,897.69 871.53
1,263.98 1,484.54 3,657.69 449.45 259.22 2,336.87 1,524.60 5,486.49

-
1,001.40 216.25 578.88 1,547.87 452.20 1,955.31 411.55 490.13
4,442.15 141.96 2,418.29 3,846.42 3,578.95 985.33 1,222.16

- - -
540.40 407.37 893.91 496.15 1,723.40 1,001.80 1,700.09 1,045.41
1,001.39 1,109.52 2,239.87 394.80 2,517.11 260.53 2,302.31 1,805.36

205.23 -205.23 342.05
- - -
697.20 287.74 274.63 41.39 1,233.30 865.75 1,993.55 1,234.28
2,335.79 381.63 1,279.08 67.35 1,210.46 1,866.65 2,696.12 1,383.08

-
1,224.00 731.97 1,175.89 983.57 380.80 1,115.80 1,291.56 296.50
1,543.23 1,389.92 4,001.86 3,415.43 679.04 2,210.75 3,516.93 1,619.13

520.16
- -
78.00 1,706.11 1,030.34 1,080.20 1,035.99 1,435.98
357.20 6,430.43 577.61 202.14 3,784.33 1,195.28

209.24
- -
1,504.00 309.09 900.55 1,090.65 244.40 2,392.77 1,467.71 1,009.70
1,998.82 2,486.15 3,908.27 1,648.48 1.26 7,416.14 239.42 1,461.74

-
64.48
1,191.51
653.06 1,028.65 671.15 924.45 2,192.00 442.39 1,398.47
651.71 5,061.14 4,006.82 1,162.66 1,326.38 763.04 7,093.98

- -
598.80 877.26 1,076.78 71.83 745.20 1,479.07 1,126.06 448.10
1,274.38 1,432.01 4,641.47 25.41 1,134.72 4,446.31 1,988.40 769.78

- - -
796.40 1,723.18 146.50
1,564.73 6,190.28 264.20
518.00 1,627.88 422.90 524.17 1,303.20 1,960.65 604.35 565.90
351.93 4,249.42 2,437.18 989.73 3,308.13 3,631.37 805.38 1,591.63

-
139.60 529.47 1,154.24 821.35 1,017.77 1,169.66 758.99 1,076.85
170.84 467.09 3,999.32 2,017.14 1,811.62 974.45 1,410.26 1,222.31
-
1,291.60 367.08 674.78 202.30 456.40 1,125.46 1,485.50 1,257.83
2,478.33 835.55 1,762.71 752.27 4,067.26 1,124.54 1,177.59
- -
959.60 791.58 13.13 433.80 1,615.80 1,746.09 1,334.75
1,876.44 3,934.81 558.53 1,308.81 1,931.61 2,684.17

-
588.40 1,069.15 26.26 243.54 568.40 521.60
3,516.79 2,672.33 3.47 771.23

208.85
-
552.40 420.00 1,142.75 112.56 29.38
1,439.18 2,948.86 4,036.96 1,274.00
1,627.40 2,549.35 295.86 344.06 2,015.20 931.67 1,454.91 706.63
2,314.06 6,528.14 1,870.36 1,569.39 3,219.02 320.98 1,478.60 2,331.94

- - - -
606.80 483.42 661.72 703.10 1,123.80 497.80 1,408.49
1,172.02 390.01 4,582.24 3,285.70 512.86 635.01 4,090.37

-
747.00 285.49 473.94 524.66 772.70 1,364.05 1,263.03 536.16
2,941.50 630.52 1,839.34 1,555.49 1,256.79 2,993.30 1,663.65 1,648.58
236.80 733.25 479.36 1,041.54 1,317.20 944.21 868.12 441.58
508.08 1,536.23 1,836.54 2,752.09 335.66 6,335.70 1,233.49 952.31

- - - -
497.80 272.23 468.34 1,200.25 170.00 2,111.30 559.68 952.75
816.65 1,396.95 1,073.38 5,573.00 257.63 4,894.97 1,316.10 1,613.88

- -
407.67
1,563.20
626.00 1,067.67 721.34 1,013.37 584.20 587.93 1,422.37
800.08 2,034.03 2,433.99 3,006.72 1,170.87 1,728.37 1,586.37

632.84
-
1,407.80 570.21 461.90 1,087.60 1,573.80 1,188.36 2,137.72 484.34
5,267.06 488.54 905.58 2,436.94 1,121.38 2,878.23 1,256.51 1,514.90

-
1,467.20 503.24 453.59 342.07 1,083.00 2,113.60 923.78 1,189.68
2,997.42 2,420.68 1,915.64 2,034.98 1,355.18 3,447.05 1,498.30 2,134.53

-
767.60 786.92 244.75 1,170.13 244.00 432.00 1,662.93 639.03
1,910.96 2,219.07 1,012.82 1,226.12 187.77 1,770.29 3,191.71 1,255.24

- - -
189.60 954.61 825.38 248.70 914.00 915.80 2,806.42 1,896.06
214.91 1,645.07 881.04 3,242.79 1,855.57 3,923.42 3,122.51 4,527.44

- - - -
230.20 735.99 1,683.44 600.41 1,948.57 1,388.30 2,317.49 750.77
490.85 2,430.41 3,955.51 705.57 1,324.38 4,040.06 4,008.34 2,541.64

209.24
- -
766.00 2,064.08 420.20 2,327.84 167.60 1,014.37 908.33 1,000.82
1,244.03 5,731.76 3,776.20 5,477.49 3,013.16 1,654.88 2,500.66

- - -
596.00 1,032.60 670.05 408.39 359.84 898.20 1,580.25
1,574.73 3,086.36 8,214.72 606.68 173.24 24.07 2,822.75

-
183.60 16.80
46.92
5,209.99 377.20
1,258.08 475.84 286.68 388.00 1,691.48 1,428.15 1,361.60
2,523.55 1,215.32 1,581.44 67.91 4,774.83 1,553.53 929.90
833.00 755.92 433.58 222.53 1,420.60 1,114.80 1,518.17 569.28
2,561.21 1,592.52 2,407.29 1,282.03 1,109.31 4,804.20 2,178.28 1,521.18

- -
74.00 1,415.33 289.09 1,135.40 1,840.40 2,216.67 563.95 976.17
308.00 3,942.88 1,050.03 3,064.30 4,786.58 2,627.53 1,352.60 1,349.82

- - -
46.57
1,298.44
588.00 1,513.73 234.99 1,869.04 879.28 60.20
3,477.08 3,531.58 1,182.91 1,288.56 638.78 171.18
289.00 669.15 2,141.71 14.69
71.80 1,169.86 7,389.38 4.83
89.55 117.64
2,171.33 588.00
1,388.00 463.26 715.07 991.40 388.00 706.60 691.09 273.91
870.60 1,165.04 3,519.96 2,202.93 182.42 1,539.96 3,207.72 171.18

-
1,078.00 1,632.47 1,428.51 64.95
2,176.60 2,128.79 3,091.46

210.98
- -
377.40 408.56 758.53 2,019.30 91.00 1,637.05 3,906.66 576.10
2,433.74 755.19 2,349.84 5,052.70 2,400.11 2,793.70 894.85

- - -
365.60 222.02 914.22 45.39 418.37 2,217.60 802.20 775.28
780.84 234.43 4,777.71 22.50 3,141.53 1,855.07 2,476.93

- - - -
828.40 592.91 1,406.33 655.60 1,140.37 709.03 706.38
4,750.72 3,305.32 4,362.43 655.31 2,198.31 886.71 1,666.84

209.24 -
- - - -
3,847.00 878.61 773.66 21.36
6,938.17 2,636.08 2,766.30

-
1,184.60 744.07 398.20 1,517.79 861.20 329.60 1,271.54 656.09
3,454.65 1,066.96 1,619.88 3,286.99 112.56 873.09 3,642.84 1,911.60

- -
1,530.20 367.64 534.51 1,424.84 1,339.80 491.40 972.06 530.44
1,693.71 2,781.71 1,191.05 3,662.43 2,236.06 2,604.70 1,540.03 998.90

- -
198,660.07 201,264.67 234,835.29 177,662.69 139,174.02 236,077.41 235,594.24 173,903.92
4014255
4014934
4015016
4015031
4015065
4019572
4019579
4019588
4019597
4019604
4019611
4019618
4019624
4019637
4019644
4022073
4023015
4023060
4023068

Facturacion Underground - Dinet Cerro Lindo

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Salud Financiera del R&M

RESULTADO OPERATIVO AL CIERRE DE Tot. Balance

Salud Financiera del R&M

3974009 DIN-CV-01 S24 - Cerro Lindo $ 9,353.95

$ 0.78 $ 8,488.40 $ 0.71 $ 865.56

$ 0.07 $ 57,707.74 $ 48,353.79 $ 4.84

Rate To R&M SP Val. SP Inv. To R&M SP. Rate Val.

$ 4.05 $ 42,692.45 $ 34,204.05 $ 3.58

#DIV/0! ### $ 30,675.11 $ - #DIV/0! #DIV/0!

$ 2.87 $ 15,015.30 $ 14,149.74 $ 1.26 $ 1.19

Tarifa Variable Valorizada Mensual

2019-06 2019-07 2019-08 2019-09 2019-10

2019-11 2019-12 2020-01 2020-02 2020-03 2020-04 2020-06

- - 13,179.35 14,015.76 15,431.26 12,847.94 15,338.05

2020-07 2020-08 2020-09 2020-10 2020-11 2020-12 2021-01

928.20 1,383.85 1,125.80 1,232.40 1,151.80 1,120.60

15,523.46 14,629.76 15,799.81 13,795.64 15,036.35 14,336.71 14,074.64

2021-02 2021-03 2021-04 2021-05 2021-06 2021-07 2021-08

655.20 915.20 954.20 928.20 751.40 1,118.00 1,157.00

14,810.70 13,683.03 11,868.12 6,169.77 6,578.86 6,017.56 3,204.99

2021-09 2021-10 2021-11 2021-12 2022-01 2022-02 2022-03

1,853.01 1,965.60 1,305.30 1,848.00 1,961.40 1,662.38 1,457.40

2022-04 2022-05 2022-06 2022-07 2022-08 2022-09 2022-10

1,711.22 1,684.38 1,877.40 1,974.00 1,999.20 1,739.10 1,871.70

2022-11 2022-12 2023-01 2023-02 2023-03 2023-04 2023-05 2023-06

1,871.70 1,575.90 912.90 -

2023-07 2023-08 2023-09 2023-10 2023-11 2023-12 2024-01 2024-02 2024-03

2024-04 2024-05 2024-06 2024-07 2024-08 2024-09 2024-10 2024-11 2024-12

2025-01 2025-02 2025-03 2025-04 2025-05 2025-06 2025-07 2025-08 2025-09

2025-10 2025-11 2025-12 2026-01 2026-02 2026-03 2026-04 2026-05 2026-06

2026-07 2026-08 2026-09 2026-10 2026-11 2026-12 2027-01 2027-02 2027-03

2027-04 2027-05 2027-06 2027-07 2027-08 2027-09 2027-10 2027-11 2027-12

2028-01 2028-02 2028-03 2028-04 2028-05 2028-06 2028-07 2028-08 2028-09

Tarifa Fija Valorizada Mensual

2028-10 2028-11 2028-12 2019-06 2019-07 2019-08 2019-09

2019-10 2019-11 2019-12 2020-01 2020-02 2020-03 2020-04

- - - 3,255.00 4,620.00 6,300.00 6,300.00

2020-06 2020-07 2020-08 2020-09 2020-10 2020-11 2020-12

117.61 231.06 385.54 386.21 386.21

5,588.71 6,300.00 5,962.50 4,775.81 4,725.00 6,300.00 6,090.00

2021-01 2021-02 2021-03 2021-04 2021-05 2021-06 2021-07

386.21 386.21 386.21 386.21 386.21 386.21 386.21

6,300.00 6,300.00 6,300.00 6,198.39 4,200.00 6,096.77

2021-08 2021-09 2021-10 2021-11 2021-12 2022-01

457.55 551.72 551.72 551.72 551.72 551.72

5,893.55 5,962.50 5,588.71 6,090.00 6,130.65 6,300.00 3,759.68

2022-02 2022-03 2022-04 2022-05 2022-06 2022-07 2022-08

551.72 551.72 551.72 551.72 561.04 591.47

5,487.10 4,410.00 4,472.82 - - - -

2022-09 2022-10 2022-11 2022-12 2023-01 2023-02 2023-03

652.51 717.24 717.24 717.24 708.17 717.24

2023-04 2023-05 2023-06 2023-07 2023-08 2023-09 2023-10 2023-11 2023-12

2024-01 2024-02 2024-03 2024-04 2024-05 2024-06 2024-07 2024-08 2024-09

2024-10 2024-11 2024-12 2025-01 2025-02 2025-03 2025-04 2025-05 2025-06

2025-07 2025-08 2025-09 2025-10 2025-11 2025-12 2026-01 2026-02 2026-03

2026-04 2026-05 2026-06 2026-07 2026-08 2026-09 2026-10 2026-11 2026-12

2027-01 2027-02 2027-03 2027-04 2027-05 2027-06 2027-07 2027-08 2027-09

2027-10 2027-11 2027-12 2028-01 2028-02 2028-03 2028-04 2028-05 2028-06

- - - - - - 1,162.54 8,207.29 3,914.94

Spare Parts Mensual Facturados al R&M

2028-07 2028-08 2028-09 2028-10 2028-11 2028-12 2019-05 2019-06 2019-07

7,232.14 5,455.02 11,247.17 5,785.04 6,261.13 9,103.76 2,795.59 19,262.07 9,956.34

2019-08 2019-09 2019-10 2019-11 2019-12 2020-01 2020-02 2020-03 2020-04