Cantidades expresadas en €.
Adm.General del Estado 23 INDEMNIZACIONES POR RAZÓN DEL SERVICIO 230 Dietas
COD. | SUBCONCEPTO | PRESUP.INICIAL | PRESUP. MODIFICACIONES | PRESUPUESTO. FINAL | GASTOS COMPROMETIDOS | OBLIGACIONES RECONOCIDAS NETAS | PAGOS | OBLIGACIONES PENDIENTES DE PAGO A 31 DE DIC | REMANENTES DE CRÉDITO | DESVIACION |
---|---|---|---|---|---|---|---|---|---|---|
230 | DIETAS | 0 | 0 | 0 | 26825.79 | 26825.79 | 26825.79 | 0 | -26825.79 | INF% |
230 | DIETAS | 0 | 0 | 0 | 94327.18 | 94327.18 | 94327.18 | 0 | -94327.18 | INF% |
230 | DIETAS | 0 | 0 | 0 | 74910.88 | 74910.88 | 74910.88 | 0 | -74910.88 | INF% |
230 | DIETAS | 0 | 0 | 0 | 10175.95 | 10175.95 | 6618.43 | 3557.52 | -10175.95 | INF% |
230 | DIETAS | 0 | 0 | 0 | 15229.45 | 15229.45 | 15229.45 | 0 | -15229.45 | INF% |
230 | DIETAS | 0 | 0 | 0 | 33972.95 | 33972.95 | 33972.95 | 0 | -33972.95 | INF% |
230 | DIETAS | 0 | 0 | 0 | 62353.89 | 62353.89 | 62353.89 | 0 | -62353.89 | INF% |
230 | DIETAS | 0 | 0 | 0 | 38207.02 | 38207.02 | 38207.02 | 0 | -38207.02 | INF% |
230 | DIETAS | 0 | 0 | 0 | 43821.17 | 43821.17 | 43821.17 | 0 | -43821.17 | INF% |
230 | DIETAS | 0 | 0 | 0 | 45334 | 45334 | 45334 | 0 | -45334 | INF% |
230 | DIETAS | 0 | 0 | 0 | 83261.72 | 83261.72 | 83261.72 | 0 | -83261.72 | INF% |
230 | DIETAS | 0 | 0 | 0 | 52584.71 | 52584.71 | 52584.71 | 0 | -52584.71 | INF% |
230 | DIETAS | 0 | 0 | 0 | 53252.95 | 53252.95 | 53252.95 | 0 | -53252.95 | INF% |
230 | DIETAS | 247780 | -43000 | 204780 | 62624.74 | 62624.74 | 62624.74 | 0 | 142155.26 | -69.42% |
230 | DIETAS | 0 | 0 | 0 | 19410.99 | 19410.99 | 19410.99 | 0 | -19410.99 | INF% |
230 | DIETAS | 0 | 0 | 0 | 3857.68 | 3857.68 | 3857.68 | 0 | -3857.68 | INF% |
230 | DIETAS | 0 | 0 | 0 | 45181.25 | 45181.25 | 45181.25 | 0 | -45181.25 | INF% |
230 | DIETAS | 0 | 0 | 0 | 43184.2 | 43184.2 | 43184.2 | 0 | -43184.2 | INF% |
230 | DIETAS | 0 | 0 | 0 | 11377.13 | 11377.13 | 11377.13 | 0 | -11377.13 | INF% |
230 | DIETAS | 0 | 0 | 0 | 12283.95 | 12283.95 | 12283.95 | 0 | -12283.95 | INF% |
230 | DIETAS | 0 | 0 | 0 | 12917.76 | 12917.76 | 12917.76 | 0 | -12917.76 | INF% |
230 | DIETAS | 0 | 0 | 0 | 4092.87 | 4092.87 | 4092.87 | 0 | -4092.87 | INF% |
230 | DIETAS | 0 | 0 | 0 | 2576.97 | 2576.97 | 2576.97 | 0 | -2576.97 | INF% |
230 | DIETAS | 0 | 0 | 0 | 23277.71 | 23277.71 | 23277.71 | 0 | -23277.71 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1411.36 | 1411.36 | 1411.36 | 0 | -1411.36 | INF% |
230 | DIETAS | 0 | 0 | 0 | 737.36 | 737.36 | 737.36 | 0 | -737.36 | INF% |
230 | DIETAS | 0 | 0 | 0 | 8560.62 | 8560.62 | 8560.62 | 0 | -8560.62 | INF% |
230 | DIETAS | 0 | 0 | 0 | 22230.75 | 22230.75 | 22230.75 | 0 | -22230.75 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1038.6 | 1038.6 | 1038.6 | 0 | -1038.6 | INF% |
230 | DIETAS | 0 | 0 | 0 | 13196.16 | 13196.16 | 13196.16 | 0 | -13196.16 | INF% |
230 | DIETAS | 0 | 0 | 0 | 9565.32 | 9565.32 | 9565.32 | 0 | -9565.32 | INF% |
230 | DIETAS | 0 | 0 | 0 | 3025.76 | 3025.76 | 3025.76 | 0 | -3025.76 | INF% |
230 | DIETAS | 0 | 0 | 0 | 32530.26 | 32530.26 | 32530.26 | 0 | -32530.26 | INF% |
230 | DIETAS | 10340 | 0 | 10340 | 4983.67 | 4983.67 | 4983.67 | 0 | 5356.33 | -51.8% |
230 | DIETAS | 106330 | -30000 | 76330 | 33771.92 | 33771.92 | 33771.92 | 0 | 42558.08 | -55.76% |
230 | DIETAS | 123830 | 0 | 123830 | 242698.16 | 242698.16 | 231920.65 | 10777.51 | -118868.16 | 95.99% |
230 | DIETAS | 58020 | -7000 | 51020 | 37299.47 | 37299.47 | 33520.33 | 3779.14 | 13720.53 | -26.89% |
230 | DIETAS | 264200 | 0 | 264200 | 95244.65 | 95244.65 | 72861.61 | 22383.04 | 168955.35 | -63.95% |
230 | DIETAS | 24000 | 15000 | 39000 | 20880.57 | 20880.57 | 13365.29 | 7515.28 | 18119.43 | -46.46% |
230 | DIETAS | 33000 | 0 | 33000 | 51140.03 | 51140.03 | 28663.84 | 22476.19 | -18140.03 | 54.97% |
230 | DIETAS | 39600 | 0 | 39600 | 19942.71 | 19942.71 | 17990.81 | 1951.9 | 19657.29 | -49.64% |
230 | DIETAS | 1005000 | 197825.47 | 1202825.47 | 864765.64 | 864765.64 | 864765.64 | 0 | 338059.83 | -28.11% |
230 | DIETAS | 184800 | 0 | 184800 | 147247.18 | 147247.18 | 124770.03 | 22477.15 | 37552.82 | -20.32% |
230 | DIETAS | 94610 | 0 | 94610 | 55164.4 | 55164.4 | 40601.25 | 14563.15 | 39445.6 | -41.69% |
230 | DIETAS | 15000 | 0 | 15000 | 9814.36 | 9814.36 | 8424.63 | 1389.73 | 5185.64 | -34.57% |
230 | DIETAS | 239590 | 102644.39 | 342234.39 | 424553.72 | 424553.72 | 424389.72 | 164 | -82319.33 | 24.05% |
230 | DIETAS | 0 | 0 | 0 | 4926.44 | 4926.44 | 4926.44 | 0 | -4926.44 | INF% |
230 | DIETAS | 0 | 0 | 0 | 8661.34 | 8661.34 | 8661.34 | 0 | -8661.34 | INF% |
230 | DIETAS | 0 | 0 | 0 | 5446.12 | 5446.12 | 5446.12 | 0 | -5446.12 | INF% |
230 | DIETAS | 0 | 0 | 0 | 637.41 | 637.41 | 637.41 | 0 | -637.41 | INF% |
230 | DIETAS | 0 | 0 | 0 | 9043.99 | 9043.99 | 9043.99 | 0 | -9043.99 | INF% |
230 | DIETAS | 0 | 0 | 0 | 5094.04 | 5094.04 | 5094.04 | 0 | -5094.04 | INF% |
230 | DIETAS | 56000 | -25000 | 31000 | 11052.34 | 11052.34 | 11052.34 | 0 | 19947.66 | -64.35% |
230 | DIETAS | 160690 | 0 | 160690 | 142547.92 | 142547.92 | 142547.92 | 0 | 18142.08 | -11.29% |
230 | DIETAS | 27740 | 0 | 27740 | 16743.94 | 16743.94 | 16743.94 | 0 | 10996.06 | -39.64% |
230 | DIETAS | 132140 | 0 | 132140 | 105390.94 | 105390.94 | 105390.94 | 0 | 26749.06 | -20.24% |
230 | DIETAS | 0 | 0 | 0 | 4981.98 | 4981.98 | 4981.98 | 0 | -4981.98 | INF% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
230 | DIETAS | 534280 | 0 | 534280 | 3923.25 | 3923.25 | 3923.25 | 0 | 530356.75 | -99.27% |
230 | DIETAS | 106330 | 0 | 106330 | 66519.71 | 66519.71 | 66519.71 | 0 | 39810.29 | -37.44% |
230 | DIETAS | 135000 | -50000 | 85000 | 5701.98 | 5701.98 | 5701.98 | 0 | 79298.02 | -93.29% |
230 | DIETAS | 30000 | 0 | 30000 | 10234.77 | 10234.77 | 10234.77 | 0 | 19765.23 | -65.88% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65.88% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65.88% |
230 | DIETAS | 218420 | 0 | 218420 | 159437.06 | 159437.06 | 159437.06 | 0 | 58982.94 | -27% |
230 | DIETAS | 272900 | -60000 | 212900 | 187523 | 187023 | 187023 | 0 | 25877 | -12.15% |
230 | DIETAS | 10000 | 0 | 10000 | 0 | 0 | 0 | 0 | 10000 | -100% |
230 | DIETAS | 0 | 0 | 0 | 17539.07 | 17539.07 | 17539.07 | 0 | -17539.07 | INF% |
230 | DIETAS | 0 | 0 | 0 | 11581.51 | 11581.51 | 11581.51 | 0 | -11581.51 | INF% |
230 | DIETAS | 0 | 0 | 0 | 264167.33 | 264167.33 | 264167.33 | 0 | -264167.33 | INF% |
230 | DIETAS | 0 | 0 | 0 | 454986.2 | 454986.2 | 454986.2 | 0 | -454986.2 | INF% |
230 | DIETAS | 0 | 0 | 0 | 376667.4 | 376667.4 | 376667.4 | 0 | -376667.4 | INF% |
230 | DIETAS | 0 | 0 | 0 | 103209.96 | 103209.96 | 103209.96 | 0 | -103209.96 | INF% |
230 | DIETAS | 0 | 0 | 0 | 107650.81 | 107650.81 | 107650.81 | 0 | -107650.81 | INF% |
230 | DIETAS | 0 | 0 | 0 | 196728.3 | 196728.3 | 196728.3 | 0 | -196728.3 | INF% |
230 | DIETAS | 0 | 0 | 0 | 395554.52 | 395554.52 | 395554.52 | 0 | -395554.52 | INF% |
230 | DIETAS | 0 | 0 | 0 | 334458.74 | 334458.74 | 334458.74 | 0 | -334458.74 | INF% |
230 | DIETAS | 0 | 0 | 0 | 94712.45 | 94712.45 | 94712.45 | 0 | -94712.45 | INF% |
230 | DIETAS | 0 | 0 | 0 | 474431.02 | 474431.02 | 474431.02 | 0 | -474431.02 | INF% |
230 | DIETAS | 0 | 0 | 0 | 192285.89 | 192285.89 | 192285.89 | 0 | -192285.89 | INF% |
230 | DIETAS | 0 | 0 | 0 | 63001.18 | 63001.18 | 63001.18 | 0 | -63001.18 | INF% |
230 | DIETAS | 0 | 0 | 0 | 809909.45 | 809909.45 | 809909.45 | 0 | -809909.45 | INF% |
230 | DIETAS | 0 | 0 | 0 | 105939.1 | 105939.1 | 105939.1 | 0 | -105939.1 | INF% |
230 | DIETAS | 0 | 0 | 0 | 222670.3 | 222670.3 | 222670.3 | 0 | -222670.3 | INF% |
230 | DIETAS | 0 | 0 | 0 | 161762.58 | 161762.58 | 161762.58 | 0 | -161762.58 | INF% |
230 | DIETAS | 0 | 0 | 0 | 354929.2 | 354929.2 | 354929.2 | 0 | -354929.2 | INF% |
230 | DIETAS | 0 | 0 | 0 | 464521.63 | 464521.63 | 464521.63 | 0 | -464521.63 | INF% |
230 | DIETAS | 0 | 0 | 0 | 319887.58 | 319887.58 | 319887.58 | 0 | -319887.58 | INF% |
230 | DIETAS | 0 | 0 | 0 | 52500.23 | 52500.23 | 52500.23 | 0 | -52500.23 | INF% |
230 | DIETAS | 0 | 0 | 0 | 82100.58 | 82100.58 | 82100.58 | 0 | -82100.58 | INF% |
230 | DIETAS | 0 | 0 | 0 | 547829.72 | 547829.72 | 547829.72 | 0 | -547829.72 | INF% |
230 | DIETAS | 0 | 0 | 0 | 122234.83 | 122234.83 | 122234.83 | 0 | -122234.83 | INF% |
230 | DIETAS | 0 | 0 | 0 | 201294.52 | 201294.52 | 201294.52 | 0 | -201294.52 | INF% |
230 | DIETAS | 0 | 0 | 0 | 422310.8 | 422310.8 | 422310.8 | 0 | -422310.8 | INF% |
230 | DIETAS | 0 | 0 | 0 | 115043.93 | 115043.93 | 115043.93 | 0 | -115043.93 | INF% |
230 | DIETAS | 0 | 0 | 0 | 339795.87 | 339795.87 | 339795.87 | 0 | -339795.87 | INF% |
230 | DIETAS | 0 | 0 | 0 | 2573657.25 | 2573657.25 | 2573657.25 | 0 | -2573657.25 | INF% |
230 | DIETAS | 0 | 0 | 0 | 768365.26 | 768365.26 | 768365.26 | 0 | -768365.26 | INF% |
230 | DIETAS | 0 | 0 | 0 | 218832.15 | 218832.15 | 218832.15 | 0 | -218832.15 | INF% |
230 | DIETAS | 0 | 0 | 0 | 62012.27 | 62012.27 | 55729.66 | 6282.61 | -62012.27 | INF% |
230 | DIETAS | 0 | 0 | 0 | 186414.94 | 186414.94 | 186414.94 | 0 | -186414.94 | INF% |
230 | DIETAS | 0 | 0 | 0 | 283046.63 | 283046.63 | 283046.63 | 0 | -283046.63 | INF% |
230 | DIETAS | 0 | 0 | 0 | 207861.55 | 207861.55 | 207861.55 | 0 | -207861.55 | INF% |
230 | DIETAS | 0 | 0 | 0 | 520542.49 | 520542.49 | 520542.49 | 0 | -520542.49 | INF% |
230 | DIETAS | 0 | 0 | 0 | 5631.73 | 5631.73 | 5631.73 | 0 | -5631.73 | INF% |
230 | DIETAS | 0 | 0 | 0 | 5831.07 | 5831.07 | 5831.07 | 0 | -5831.07 | INF% |
230 | DIETAS | 0 | 0 | 0 | 11156.86 | 11156.86 | 11156.86 | 0 | -11156.86 | INF% |
230 | DIETAS | 0 | 0 | 0 | 944.52 | 944.52 | 944.52 | 0 | -944.52 | INF% |
230 | DIETAS | 0 | 0 | 0 | 11522.11 | 11522.11 | 11522.11 | 0 | -11522.11 | INF% |
230 | DIETAS | 0 | 0 | 0 | 9017.68 | 9017.68 | 9017.68 | 0 | -9017.68 | INF% |
230 | DIETAS | 0 | 0 | 0 | 3607.97 | 3607.97 | 3607.97 | 0 | -3607.97 | INF% |
230 | DIETAS | 0 | 0 | 0 | 10894.95 | 10894.95 | 10894.95 | 0 | -10894.95 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1866.18 | 1866.18 | 1866.18 | 0 | -1866.18 | INF% |
230 | DIETAS | 0 | 0 | 0 | 9782.71 | 9782.71 | 9726.27 | 56.44 | -9782.71 | INF% |
230 | DIETAS | 0 | 0 | 0 | 44457.38 | 44457.38 | 43053.58 | 1403.8 | -44457.38 | INF% |
230 | DIETAS | 0 | 0 | 0 | 26241.62 | 26241.62 | 26241.62 | 0 | -26241.62 | INF% |
230 | DIETAS | 0 | 0 | 0 | 15935.12 | 15935.12 | 15935.12 | 0 | -15935.12 | INF% |
230 | DIETAS | 0 | 0 | 0 | 2699.16 | 2699.16 | 2699.16 | 0 | -2699.16 | INF% |
230 | DIETAS | 0 | 0 | 0 | 2440.7 | 2440.7 | 2440.7 | 0 | -2440.7 | INF% |
230 | DIETAS | 0 | 0 | 0 | 13153.87 | 13153.87 | 13153.87 | 0 | -13153.87 | INF% |
230 | DIETAS | 0 | 0 | 0 | 21560.52 | 21560.52 | 21560.52 | 0 | -21560.52 | INF% |
230 | DIETAS | 0 | 0 | 0 | 91280.09 | 91280.09 | 91280.09 | 0 | -91280.09 | INF% |
230 | DIETAS | 0 | 0 | 0 | 309876.59 | 309876.59 | 309876.59 | 0 | -309876.59 | INF% |
230 | DIETAS | 0 | 0 | 0 | 164410.17 | 164410.17 | 164410.17 | 0 | -164410.17 | INF% |
230 | DIETAS | 0 | 0 | 0 | 299578.97 | 299578.97 | 299578.97 | 0 | -299578.97 | INF% |
230 | DIETAS | 0 | 0 | 0 | 164076.92 | 164076.92 | 164076.92 | 0 | -164076.92 | INF% |
230 | DIETAS | 0 | 0 | 0 | 67215.16 | 67215.16 | 67215.16 | 0 | -67215.16 | INF% |
230 | DIETAS | 0 | 0 | 0 | 105182.34 | 105182.34 | 105182.34 | 0 | -105182.34 | INF% |
230 | DIETAS | 0 | 0 | 0 | 6959.18 | 6959.18 | 6959.18 | 0 | -6959.18 | INF% |
230 | DIETAS | 0 | 0 | 0 | 15176.2 | 15176.2 | 15176.2 | 0 | -15176.2 | INF% |
230 | DIETAS | 0 | 0 | 0 | 2537.34 | 2537.34 | 2537.34 | 0 | -2537.34 | INF% |
230 | DIETAS | 0 | 0 | 0 | 423.05 | 423.05 | 423.05 | 0 | -423.05 | INF% |
230 | DIETAS | 0 | 0 | 0 | 3929.83 | 3929.83 | 3929.83 | 0 | -3929.83 | INF% |
230 | DIETAS | 0 | 0 | 0 | 10081.2 | 10081.2 | 10081.2 | 0 | -10081.2 | INF% |
230 | DIETAS | 0 | 0 | 0 | 5643.04 | 5643.04 | 5643.04 | 0 | -5643.04 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1489.56 | 1489.56 | 1489.56 | 0 | -1489.56 | INF% |
230 | DIETAS | 0 | 0 | 0 | 3693.63 | 3693.63 | 3693.63 | 0 | -3693.63 | INF% |
230 | DIETAS | 0 | 0 | 0 | 8649.13 | 8649.13 | 8649.13 | 0 | -8649.13 | INF% |
230 | DIETAS | 0 | 0 | 0 | 22136.84 | 22136.84 | 22136.84 | 0 | -22136.84 | INF% |
230 | DIETAS | 140000 | 0 | 140000 | 15711.33 | 15711.33 | 15309.4 | 401.93 | 124288.67 | -88.78% |
230 | DIETAS | 38860 | -15000 | 23860 | 17347.12 | 17347.12 | 16305.89 | 1041.23 | 6512.88 | -27.3% |
230 | DIETAS | 280000 | 0 | 280000 | 120807.84 | 120807.84 | 119986.12 | 821.72 | 159192.16 | -56.85% |
230 | DIETAS | 24350 | 0 | 24350 | 13524.01 | 13524.01 | 12931.59 | 592.42 | 10825.99 | -44.46% |
230 | DIETAS | 203190 | 215266.1 | 418456.1 | 269618.12 | 269618.12 | 269618.12 | 0 | 148837.98 | -35.57% |
230 | DIETAS | 105720 | 0 | 105720 | 66051.98 | 66051.98 | 66051.98 | 0 | 39668.02 | -37.52% |
230 | DIETAS | 49830 | 0 | 49830 | 90834.58 | 90834.58 | 90834.58 | 0 | -41004.58 | 82.29% |
230 | DIETAS | 660 | 5002.46 | 5662.46 | 584.98 | 584.98 | 584.98 | 0 | 5077.48 | -89.67% |
230 | DIETAS | 25920 | 0 | 25920 | 20578.79 | 20578.79 | 20578.79 | 0 | 5341.21 | -20.61% |
230 | DIETAS | 9500 | 0 | 9500 | 80.01 | 80.01 | 80.01 | 0 | 9419.99 | -99.16% |
230 | DIETAS | 95000 | 29635.21 | 124635.21 | 166349.98 | 166349.98 | 166349.98 | 0 | -41714.77 | 33.47% |
230 | DIETAS | 14220 | 0 | 14220 | 12253.17 | 12253.17 | 12253.17 | 0 | 1966.83 | -13.83% |
230 | DIETAS | 59900 | 0 | 59900 | 34355.71 | 34355.71 | 34355.71 | 0 | 25544.29 | -42.64% |
230 | DIETAS | 50060 | 0 | 50060 | 10568.23 | 10568.23 | 10568.23 | 0 | 39491.77 | -78.89% |
230 | DIETAS | 64070 | 0 | 64070 | 51972.6 | 51972.6 | 51972.6 | 0 | 12097.4 | -18.88% |
230 | DIETAS | 358900 | 0 | 358900 | 85821.89 | 85821.89 | 85076.83 | 745.06 | 273078.11 | -76.09% |
230 | DIETAS | 125000 | 0 | 125000 | 11118.01 | 11118.01 | 5025.91 | 6092.1 | 113881.99 | -91.11% |
230 | DIETAS | 0 | 0 | 0 | 50407.71 | 50407.71 | 50407.71 | 0 | -50407.71 | INF% |
230 | DIETAS | 0 | 0 | 0 | 63935.39 | 63935.39 | 63935.39 | 0 | -63935.39 | INF% |
230 | DIETAS | 120000 | 0 | 120000 | 0 | 0 | 0 | 0 | 120000 | -100% |
230 | DIETAS | 0 | 0 | 0 | 13587.72 | 13587.72 | 13587.72 | 0 | -13587.72 | INF% |
230 | DIETAS | 32330 | 0 | 32330 | 17050.96 | 17050.96 | 17050.96 | 0 | 15279.04 | -47.26% |
230 | DIETAS | 10000 | 10000 | 20000 | 17204.77 | 17204.77 | 14565.58 | 2639.19 | 2795.23 | -13.98% |
230 | DIETAS | 61020 | 85000 | 146020 | 167416.39 | 167416.39 | 110205.28 | 57211.11 | -21396.39 | 14.65% |
230 | DIETAS | 60000 | 46565.82 | 106565.82 | 80501.6 | 80501.6 | 24193.75 | 56307.85 | 26064.22 | -24.46% |
230 | DIETAS | 40000 | 0 | 40000 | 0 | 0 | 0 | 0 | 40000 | -100% |
230 | DIETAS | 85390 | 100000 | 185390 | 132009.88 | 132009.88 | 130088.52 | 1921.36 | 53380.12 | -28.79% |
230 | DIETAS | 155000 | 0 | 155000 | 0 | 0 | 0 | 0 | 155000 | -100% |
230 | DIETAS | 32000 | 0 | 32000 | 0 | 0 | 0 | 0 | 32000 | -100% |
230 | DIETAS | 0 | 0 | 0 | 10924.56 | 10924.56 | 10924.56 | 0 | -10924.56 | INF% |
230 | DIETAS | 3209000 | 1002570 | 4211570 | 2953409.02 | 2953409.02 | 2777976.86 | 175432.16 | 1258160.98 | -29.87% |
230 | DIETAS | 320000 | -90000 | 230000 | 96728.42 | 96728.42 | 32756.62 | 63971.8 | 133271.58 | -57.94% |
230 | DIETAS | 34550 | 0 | 34550 | 22449.36 | 22449.36 | 22449.36 | 0 | 12100.64 | -35.02% |
230 | DIETAS | 49820 | 0 | 49820 | 131161 | 131161 | 131161 | 0 | -81341 | 163.27% |
230 | DIETAS | 20000 | 0 | 20000 | 8842.12 | 8842.12 | 8842.12 | 0 | 11157.88 | -55.79% |
230 | DIETAS | 50400 | 0 | 50400 | 33474.13 | 33474.13 | 33474.13 | 0 | 16925.87 | -33.58% |
230 | DIETAS | 30000 | 0 | 30000 | 3194.64 | 3194.64 | 3194.64 | 0 | 26805.36 | -89.35% |
230 | DIETAS | 68780 | 0 | 68780 | 25006.32 | 25006.32 | 25006.32 | 0 | 43773.68 | -63.64% |
230 | DIETAS | 8730 | 0 | 8730 | 1165.72 | 1165.72 | 1165.72 | 0 | 7564.28 | -86.65% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86.65% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -86.65% |
230 | DIETAS | 0 | 0 | 0 | 1176.77 | 1176.77 | 1176.77 | 0 | -1176.77 | INF% |
230 | DIETAS | 0 | 0 | 0 | 6003.19 | 6003.19 | 6003.19 | 0 | -6003.19 | INF% |
230 | DIETAS | 5000 | 0 | 5000 | 265.44 | 265.44 | 265.44 | 0 | 4734.56 | -94.69% |
230 | DIETAS | 82160 | 0 | 82160 | 13335.29 | 13335.29 | 13335.29 | 0 | 68824.71 | -83.77% |
230 | DIETAS | 349410 | 0 | 349410 | 144791.27 | 144791.27 | 122336.14 | 22455.13 | 204618.73 | -58.56% |
230 | DIETAS | 158340 | 2991 | 161331 | 120853.72 | 120853.72 | 62789.22 | 58064.5 | 40477.28 | -25.09% |
230 | DIETAS | 0 | 0 | 0 | 826.96 | 826.96 | 826.96 | 0 | -826.96 | INF% |
230 | DIETAS | 55000 | 60000 | 115000 | 73853.06 | 73853.06 | 73853.06 | 0 | 41146.94 | -35.78% |
230 | DIETAS | 53000 | 0 | 53000 | 20683.82 | 20683.82 | 20683.82 | 0 | 32316.18 | -60.97% |
230 | DIETAS | 150000 | 0 | 150000 | 82548.84 | 82548.84 | 82548.84 | 0 | 67451.16 | -44.97% |
230 | DIETAS | 128170 | 74246.37 | 202416.37 | 132856.97 | 132856.97 | 132856.97 | 0 | 69559.4 | -34.36% |
230 | DIETAS | 0 | 0 | 0 | 19011.68 | 19011.68 | 19011.68 | 0 | -19011.68 | INF% |
230 | DIETAS | 0 | 0 | 0 | 6937.26 | 6937.26 | 6937.26 | 0 | -6937.26 | INF% |
230 | DIETAS | 16180 | 0 | 16180 | 3330.56 | 3330.56 | 3330.56 | 0 | 12849.44 | -79.42% |
230 | DIETAS | 32330 | 0 | 32330 | 6955.22 | 6955.22 | 6955.22 | 0 | 25374.78 | -78.49% |
230 | DIETAS | 35000 | 0 | 35000 | 8777.42 | 8777.42 | 8777.42 | 0 | 26222.58 | -74.92% |
230 | DIETAS | 10130 | 0 | 10130 | 3498.33 | 3498.33 | 3498.33 | 0 | 6631.67 | -65.47% |
230 | DIETAS | 42230 | 89812.45 | 132042.45 | 33354.25 | 33354.25 | 33354.25 | 0 | 98688.2 | -74.74% |
230 | DIETAS | 134100 | 0 | 134100 | 18900.81 | 18900.81 | 18900.81 | 0 | 115199.19 | -85.91% |
230 | DIETAS | 8000 | 0 | 8000 | 4224.06 | 4224.06 | 4224.06 | 0 | 3775.94 | -47.2% |
230 | DIETAS | 10970 | 0 | 10970 | 1270.25 | 1270.25 | 1270.25 | 0 | 9699.75 | -88.42% |
230 | DIETAS | 80000 | 0 | 80000 | 5659.18 | 5659.18 | 5659.18 | 0 | 74340.82 | -92.93% |
230 | DIETAS | 10000 | 0 | 10000 | 1139.17 | 1139.17 | 1139.17 | 0 | 8860.83 | -88.61% |
230 | DIETAS | 13000 | 0 | 13000 | 0 | 0 | 0 | 0 | 13000 | -100% |
230 | DIETAS | 35000 | 0 | 35000 | 16569.73 | 16569.73 | 16569.73 | 0 | 18430.27 | -52.66% |
230 | DIETAS | 11080 | 0 | 11080 | 1774.29 | 1774.29 | 1774.29 | 0 | 9305.71 | -83.99% |
230 | DIETAS | 0 | 0 | 0 | 32659.91 | 32659.91 | 32659.91 | 0 | -32659.91 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1079.71 | 1079.71 | 1079.71 | 0 | -1079.71 | INF% |
230 | DIETAS | 0 | 0 | 0 | 6772.97 | 6772.97 | 1940.68 | 4832.29 | -6772.97 | INF% |
230 | DIETAS | 0 | 0 | 0 | 2626.42 | 2626.42 | 2626.42 | 0 | -2626.42 | INF% |
230 | DIETAS | 0 | 0 | 0 | 2241.2 | 2241.2 | 2241.2 | 0 | -2241.2 | INF% |
230 | DIETAS | 0 | 0 | 0 | 7415.96 | 7415.96 | 7415.96 | 0 | -7415.96 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1846.6 | 1846.6 | 1846.6 | 0 | -1846.6 | INF% |
230 | DIETAS | 0 | 0 | 0 | 4057.78 | 4057.78 | 3758.8 | 298.98 | -4057.78 | INF% |
230 | DIETAS | 0 | 0 | 0 | 10454.42 | 10454.42 | 10454.42 | 0 | -10454.42 | INF% |
230 | DIETAS | 0 | 0 | 0 | 13977.9 | 13977.9 | 13977.9 | 0 | -13977.9 | INF% |
230 | DIETAS | 0 | 0 | 0 | 3100.82 | 3100.82 | 3100.82 | 0 | -3100.82 | INF% |
230 | DIETAS | 0 | 0 | 0 | 15106.77 | 15106.77 | 15106.77 | 0 | -15106.77 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1154.1 | 1154.1 | 1154.1 | 0 | -1154.1 | INF% |
230 | DIETAS | 0 | 0 | 0 | 18419.08 | 18419.08 | 18419.08 | 0 | -18419.08 | INF% |
230 | DIETAS | 0 | 0 | 0 | 24596.29 | 24596.29 | 24596.29 | 0 | -24596.29 | INF% |
230 | DIETAS | 0 | 0 | 0 | 4128.38 | 4128.38 | 4128.38 | 0 | -4128.38 | INF% |
230 | DIETAS | 0 | 0 | 0 | 11021.88 | 11021.88 | 10132.07 | 889.81 | -11021.88 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1215.26 | 1215.26 | 1215.26 | 0 | -1215.26 | INF% |
230 | DIETAS | 0 | 0 | 0 | 11255.77 | 11255.77 | 7254.74 | 4001.03 | -11255.77 | INF% |
230 | DIETAS | 0 | 0 | 0 | 3971.1 | 3971.1 | 3971.1 | 0 | -3971.1 | INF% |
230 | DIETAS | 0 | 0 | 0 | 15157.77 | 15157.77 | 15157.77 | 0 | -15157.77 | INF% |
230 | DIETAS | 0 | 0 | 0 | 16848.76 | 16848.76 | 16848.76 | 0 | -16848.76 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1118.43 | 1118.43 | 1118.43 | 0 | -1118.43 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1047.27 | 1047.27 | 294.42 | 752.85 | -1047.27 | INF% |
230 | DIETAS | 0 | 0 | 0 | 32032.52 | 32032.52 | 32032.52 | 0 | -32032.52 | INF% |
230 | DIETAS | 0 | 0 | 0 | 3874.95 | 3874.95 | 3874.95 | 0 | -3874.95 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1159.16 | 1159.16 | 1159.16 | 0 | -1159.16 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1448 | 1448 | 1448 | 0 | -1448 | INF% |
230 | DIETAS | 0 | 0 | 0 | 36304.36 | 36304.36 | 36304.36 | 0 | -36304.36 | INF% |
230 | DIETAS | 0 | 0 | 0 | 632.76 | 632.76 | 632.76 | 0 | -632.76 | INF% |
230 | DIETAS | 0 | 0 | 0 | 7025.33 | 7025.33 | 7025.33 | 0 | -7025.33 | INF% |
230 | DIETAS | 0 | 0 | 0 | 8675.94 | 8675.94 | 8675.94 | 0 | -8675.94 | INF% |
230 | DIETAS | 0 | 0 | 0 | 888.94 | 888.94 | 888.94 | 0 | -888.94 | INF% |
230 | DIETAS | 0 | 0 | 0 | 6496.38 | 6496.38 | 6496.38 | 0 | -6496.38 | INF% |
230 | DIETAS | 0 | 0 | 0 | 804.27 | 804.27 | 804.27 | 0 | -804.27 | INF% |
230 | DIETAS | 0 | 0 | 0 | 12064.04 | 12064.04 | 12064.04 | 0 | -12064.04 | INF% |
230 | DIETAS | 25000 | 12000 | 37000 | 0 | 0 | 0 | 0 | 37000 | -100% |
230 | DIETAS | 50000 | 0 | 50000 | 0 | 0 | 0 | 0 | 50000 | -100% |
230 | DIETAS | 55000 | 0 | 55000 | 0 | 0 | 0 | 0 | 55000 | -100% |
230 | DIETAS | 50000 | 7500 | 57500 | 0 | 0 | 0 | 0 | 57500 | -100% |
230 | DIETAS | 824500 | 68713.79 | 893213.79 | 1293243.39 | 1293243.39 | 1292199.74 | 1043.65 | -400029.6 | 44.79% |
230 | DIETAS | 150000 | 200000 | 350000 | 0 | 0 | 0 | 0 | 350000 | -100% |
230 | DIETAS | 0 | 0 | 0 | 200822.13 | 200822.13 | 200822.13 | 0 | -200822.13 | INF% |
230 | DIETAS | 8660 | 0 | 8660 | 0 | 0 | 0 | 0 | 8660 | -100% |
230 | DIETAS | 0 | 0 | 0 | 3453.39 | 3453.39 | 3453.39 | 0 | -3453.39 | INF% |
230 | DIETAS | 7400 | 15000 | 22400 | 0 | 0 | 0 | 0 | 22400 | -100% |
230 | DIETAS | 0 | 0 | 0 | 9778.45 | 9778.45 | 9778.45 | 0 | -9778.45 | INF% |
230 | DIETAS | 25000 | 0 | 25000 | 0 | 0 | 0 | 0 | 25000 | -100% |
230 | DIETAS | 0 | 0 | 0 | 25394.36 | 25394.36 | 25394.36 | 0 | -25394.36 | INF% |
230 | DIETAS | 37700 | 0 | 37700 | 0 | 0 | 0 | 0 | 37700 | -100% |
230 | DIETAS | 37000 | 0 | 37000 | 0 | 0 | 0 | 0 | 37000 | -100% |
230 | DIETAS | 0 | 0 | 0 | 17225.65 | 17225.65 | 17225.65 | 0 | -17225.65 | INF% |
230 | DIETAS | 0 | 0 | 0 | 56467.89 | 56467.89 | 56467.89 | 0 | -56467.89 | INF% |
230 | DIETAS | 0 | 0 | 0 | 2124.33 | 2124.33 | 2124.33 | 0 | -2124.33 | INF% |
230 | DIETAS | 0 | 0 | 0 | 17812.51 | 17812.51 | 17812.51 | 0 | -17812.51 | INF% |
230 | DIETAS | 0 | 0 | 0 | 4642.61 | 4642.61 | 4642.61 | 0 | -4642.61 | INF% |
230 | DIETAS | 0 | 0 | 0 | 6657.28 | 6657.28 | 6657.28 | 0 | -6657.28 | INF% |
230 | DIETAS | 0 | 0 | 0 | 15580.08 | 15580.08 | 15580.08 | 0 | -15580.08 | INF% |
230 | DIETAS | 0 | 0 | 0 | 25861.67 | 25861.67 | 25861.67 | 0 | -25861.67 | INF% |
230 | DIETAS | 0 | 0 | 0 | 2914.07 | 2914.07 | 2914.07 | 0 | -2914.07 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1411.91 | 1411.91 | 478.99 | 932.92 | -1411.91 | INF% |
230 | DIETAS | 0 | 0 | 0 | 9807.47 | 9807.47 | 9807.47 | 0 | -9807.47 | INF% |
230 | DIETAS | 0 | 0 | 0 | 4454.48 | 4454.48 | 4454.48 | 0 | -4454.48 | INF% |
230 | DIETAS | 0 | 0 | 0 | 2980.65 | 2980.65 | 2980.65 | 0 | -2980.65 | INF% |
230 | DIETAS | 417700 | 100000 | 517700 | 0 | 0 | 0 | 0 | 517700 | -100% |
230 | DIETAS | 128000 | 0 | 128000 | 72410.64 | 72410.64 | 72410.64 | 0 | 55589.36 | -43.43% |
230 | DIETAS | 44180 | 0 | 44180 | 18635.11 | 18635.11 | 18635.11 | 0 | 25544.89 | -57.82% |
230 | DIETAS | 0 | 0 | 0 | 35202.11 | 35202.11 | 35202.11 | 0 | -35202.11 | INF% |
230 | DIETAS | 0 | 0 | 0 | 21008.36 | 21008.36 | 21008.36 | 0 | -21008.36 | INF% |
230 | DIETAS | 0 | 0 | 0 | 218298.83 | 218298.83 | 218298.83 | 0 | -218298.83 | INF% |
230 | DIETAS | 293990 | -49100 | 244890 | 0 | 0 | 0 | 0 | 244890 | -100% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100% |
230 | DIETAS | 3860 | -1942.46 | 1917.54 | 1917.54 | 1917.54 | 1917.54 | 0 | 0 | 0% |
230 | DIETAS | 0 | 0 | 0 | 1038.03 | 1038.03 | 264.63 | 773.4 | -1038.03 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1053.8 | 1053.8 | 1053.8 | 0 | -1053.8 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1094.49 | 1094.49 | 1094.49 | 0 | -1094.49 | INF% |
230 | DIETAS | 57600 | 0 | 57600 | 56083.43 | 56083.43 | 56083.43 | 0 | 1516.57 | -2.63% |
230 | DIETAS | 0 | 0 | 0 | 1652.99 | 1652.99 | 1652.99 | 0 | -1652.99 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1738.37 | 1738.37 | 1738.37 | 0 | -1738.37 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1878.32 | 1878.32 | 1878.32 | 0 | -1878.32 | INF% |
230 | DIETAS | 0 | 0 | 0 | 112.2 | 112.2 | 112.2 | 0 | -112.2 | INF% |
230 | DIETAS | 0 | 0 | 0 | 112.2 | 112.2 | 112.2 | 0 | -112.2 | INF% |
230 | DIETAS | 0 | 0 | 0 | 130.9 | 130.9 | 130.9 | 0 | -130.9 | INF% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
230 | DIETAS | 8720 | 0 | 8720 | 0 | 0 | 0 | 0 | 8720 | -100% |
230 | DIETAS | 50000 | 0 | 50000 | 15490.17 | 15490.17 | 15490.17 | 0 | 34509.83 | -69.02% |
230 | DIETAS | 104820 | 0 | 104820 | 32752.5 | 32752.5 | 32752.5 | 0 | 72067.5 | -68.75% |
230 | DIETAS | 69570 | 0 | 69570 | 54511.82 | 54511.82 | 54511.82 | 0 | 15058.18 | -21.64% |
230 | DIETAS | 10660 | 0 | 10660 | 7981.82 | 7981.82 | 7981.82 | 0 | 2678.18 | -25.12% |
230 | DIETAS | 28930 | 0 | 28930 | 9266.8 | 9266.8 | 9266.8 | 0 | 19663.2 | -67.97% |
230 | DIETAS | 1160700 | 1916409.91 | 3077109.91 | 0 | 0 | 0 | 0 | 3077109.91 | -100% |
230 | DIETAS | 2641330 | 5887701.22 | 8529031.22 | 0 | 0 | 0 | 0 | 8529031.22 | -100% |
230 | DIETAS | 70000 | 50000 | 120000 | 43777.35 | 43777.35 | 43777.35 | 0 | 76222.65 | -63.52% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63.52% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63.52% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63.52% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63.52% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63.52% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -63.52% |
230 | DIETAS | 20030 | 0 | 20030 | 5794.97 | 5794.97 | 5794.97 | 0 | 14235.03 | -71.07% |
230 | DIETAS | 144810 | 0 | 144810 | 0 | 0 | 0 | 0 | 144810 | -100% |
230 | DIETAS | 0 | 0 | 0 | 224.4 | 224.4 | 224.4 | 0 | -224.4 | INF% |
230 | DIETAS | 0 | 0 | 0 | 232.46 | 232.46 | 232.46 | 0 | -232.46 | INF% |
230 | DIETAS | 28930 | 0 | 28930 | 4594.78 | 4594.78 | 4594.78 | 0 | 24335.22 | -84.12% |
230 | DIETAS | 0 | 0 | 0 | 245.5 | 245.5 | 245.5 | 0 | -245.5 | INF% |
230 | DIETAS | 0 | 0 | 0 | 248.52 | 248.52 | 248.52 | 0 | -248.52 | INF% |
230 | DIETAS | 0 | 0 | 0 | 261.8 | 261.8 | 261.8 | 0 | -261.8 | INF% |
230 | DIETAS | 0 | 0 | 0 | 301.45 | 301.45 | 130.6 | 170.85 | -301.45 | INF% |
230 | DIETAS | 0 | 0 | 0 | 307.26 | 307.26 | 307.26 | 0 | -307.26 | INF% |
230 | DIETAS | 0 | 0 | 0 | 313.31 | 313.31 | 313.31 | 0 | -313.31 | INF% |
230 | DIETAS | 0 | 0 | 0 | 32.8 | 32.8 | 32.8 | 0 | -32.8 | INF% |
230 | DIETAS | 0 | 0 | 0 | 327.77 | 327.77 | 327.77 | 0 | -327.77 | INF% |
230 | DIETAS | 33450 | 0 | 33450 | 0 | 0 | 0 | 0 | 33450 | -100% |
230 | DIETAS | 0 | 0 | 0 | 337.64 | 337.64 | 337.64 | 0 | -337.64 | INF% |
230 | DIETAS | 0 | 0 | 0 | 337.64 | 337.64 | 337.64 | 0 | -337.64 | INF% |
230 | DIETAS | 0 | 0 | 0 | 346.47 | 346.47 | 346.47 | 0 | -346.47 | INF% |
230 | DIETAS | 0 | 0 | 0 | 200131.87 | 200131.87 | 200131.87 | 0 | -200131.87 | INF% |
230 | DIETAS | 0 | 0 | 0 | 2812.54 | 2812.54 | 2812.54 | 0 | -2812.54 | INF% |
230 | DIETAS | 0 | 0 | 0 | 145.01 | 145.01 | 145.01 | 0 | -145.01 | INF% |
230 | DIETAS | 0 | 0 | 0 | 145.69 | 145.69 | 145.69 | 0 | -145.69 | INF% |
230 | DIETAS | 0 | 0 | 0 | 146.36 | 146.36 | 146.36 | 0 | -146.36 | INF% |
230 | DIETAS | 0 | 0 | 0 | 149.6 | 149.6 | 149.6 | 0 | -149.6 | INF% |
230 | DIETAS | 0 | 0 | 0 | 149.6 | 149.6 | 149.6 | 0 | -149.6 | INF% |
230 | DIETAS | 0 | 0 | 0 | 15118.22 | 15118.22 | 15118.22 | 0 | -15118.22 | INF% |
230 | DIETAS | 0 | 0 | 0 | 18.7 | 18.7 | 18.7 | 0 | -18.7 | INF% |
230 | DIETAS | 0 | 0 | 0 | 184.74 | 184.74 | 184.74 | 0 | -184.74 | INF% |
230 | DIETAS | 0 | 0 | 0 | 191.06 | 191.06 | 191.06 | 0 | -191.06 | INF% |
230 | DIETAS | 0 | 0 | 0 | 196.52 | 196.52 | 196.52 | 0 | -196.52 | INF% |
230 | DIETAS | 0 | 0 | 0 | 2103.54 | 2103.54 | 2103.54 | 0 | -2103.54 | INF% |
230 | DIETAS | 0 | 0 | 0 | 2388.42 | 2388.42 | 2388.42 | 0 | -2388.42 | INF% |
230 | DIETAS | 0 | 0 | 0 | 2441.61 | 2441.61 | 2441.61 | 0 | -2441.61 | INF% |
230 | DIETAS | 0 | 0 | 0 | 2585990.99 | 2585990.99 | 2460681.89 | 125309.1 | -2585990.99 | INF% |
230 | DIETAS | 0 | 0 | 0 | 2644.77 | 2644.77 | 2644.77 | 0 | -2644.77 | INF% |
230 | DIETAS | 0 | 0 | 0 | 347.51 | 347.51 | 347.51 | 0 | -347.51 | INF% |
230 | DIETAS | 0 | 0 | 0 | 11561065.87 | 11561065.87 | 11545183.74 | 15882.13 | -11561065.87 | INF% |
230 | DIETAS | 150000 | 83025 | 233025 | 145735.38 | 145735.38 | 145735.38 | 0 | 87289.62 | -37.46% |
230 | DIETAS | 507780 | 0 | 507780 | 0 | 0 | 0 | 0 | 507780 | -100% |
230 | DIETAS | 0 | 0 | 0 | 26923.44 | 26923.44 | 26923.44 | 0 | -26923.44 | INF% |
230 | DIETAS | 0 | 0 | 0 | 18207.78 | 18207.78 | 18207.78 | 0 | -18207.78 | INF% |
230 | DIETAS | 0 | 0 | 0 | 20517.71 | 20517.71 | 20517.71 | 0 | -20517.71 | INF% |
230 | DIETAS | 0 | 0 | 0 | 18423.68 | 18423.68 | 18423.68 | 0 | -18423.68 | INF% |
230 | DIETAS | 0 | 0 | 0 | 21432.55 | 21432.55 | 15952.38 | 5480.17 | -21432.55 | INF% |
230 | DIETAS | 0 | 0 | 0 | 22387.83 | 22387.83 | 22387.83 | 0 | -22387.83 | INF% |
230 | DIETAS | 0 | 0 | 0 | 11230.83 | 11230.83 | 11230.83 | 0 | -11230.83 | INF% |
230 | DIETAS | 0 | 0 | 0 | 4318.87 | 4318.87 | 4318.87 | 0 | -4318.87 | INF% |
230 | DIETAS | 0 | 0 | 0 | 10551.71 | 10551.71 | 10551.71 | 0 | -10551.71 | INF% |
230 | DIETAS | 0 | 0 | 0 | 17931.07 | 17931.07 | 17931.07 | 0 | -17931.07 | INF% |
230 | DIETAS | 0 | 0 | 0 | 3718.54 | 3718.54 | 3718.54 | 0 | -3718.54 | INF% |
230 | DIETAS | 0 | 0 | 0 | 4721.5 | 4721.5 | 4721.5 | 0 | -4721.5 | INF% |
230 | DIETAS | 0 | 0 | 0 | 4003.5 | 4003.5 | 4003.5 | 0 | -4003.5 | INF% |
230 | DIETAS | 0 | 0 | 0 | 7370.13 | 7370.13 | 7370.13 | 0 | -7370.13 | INF% |
230 | DIETAS | 0 | 0 | 0 | 144447.32 | 144447.32 | 144447.32 | 0 | -144447.32 | INF% |
230 | DIETAS | 155540 | 0 | 155540 | 0 | 0 | 0 | 0 | 155540 | -100% |
230 | DIETAS | 145000 | 0 | 145000 | 130679.25 | 130679.25 | 111008.54 | 19670.71 | 14320.75 | -9.88% |
230 | DIETAS | 40000 | 0 | 40000 | 21787.14 | 21787.14 | 21787.14 | 0 | 18212.86 | -45.53% |
230 | DIETAS | 690100 | 0 | 690100 | 426715.92 | 426715.92 | 396610.13 | 30105.79 | 263384.08 | -38.17% |
230 | DIETAS | 1634980 | 140581.95 | 1775561.95 | 1396300.27 | 1396300.27 | 1110398.58 | 285901.69 | 379261.68 | -21.36% |
230 | DIETAS | 27000 | 0 | 27000 | 7840.29 | 7840.29 | 7680.27 | 160.02 | 19159.71 | -70.96% |
230 | DIETAS | 3040220 | 0 | 3040220 | 0 | 0 | 0 | 0 | 3040220 | -100% |
230 | DIETAS | 644680 | 0 | 644680 | 0 | 0 | 0 | 0 | 644680 | -100% |
230 | DIETAS | 0 | 0 | 0 | 2120301.52 | 2120301.52 | 2120301.52 | 0 | -2120301.52 | INF% |
230 | DIETAS | 0 | 0 | 0 | 742283.74 | 742283.74 | 742283.74 | 0 | -742283.74 | INF% |
230 | DIETAS | 304900 | 0 | 304900 | 0 | 0 | 0 | 0 | 304900 | -100% |
230 | DIETAS | 0 | 0 | 0 | 150238.55 | 150238.55 | 150238.55 | 0 | -150238.55 | INF% |
230 | DIETAS | 0 | 0 | 0 | 113275.7 | 113275.7 | 113275.7 | 0 | -113275.7 | INF% |
230 | DIETAS | 139180 | 0 | 139180 | 0 | 0 | 0 | 0 | 139180 | -100% |
230 | DIETAS | 0 | 0 | 0 | 34158.37 | 34158.37 | 34158.37 | 0 | -34158.37 | INF% |
230 | DIETAS | 0 | 0 | 0 | 64520.32 | 64520.32 | 64520.32 | 0 | -64520.32 | INF% |
230 | DIETAS | 0 | 0 | 0 | 8713.01 | 8713.01 | 8713.01 | 0 | -8713.01 | INF% |
230 | DIETAS | 0 | 0 | 0 | 13421.64 | 13421.64 | 13421.64 | 0 | -13421.64 | INF% |
230 | DIETAS | 0 | 0 | 0 | 220000 | 220000 | 219765.67 | 234.33 | -220000 | INF% |
230 | DIETAS | 3658460 | 619274.2 | 4277734.2 | 0 | 0 | 0 | 0 | 4277734.2 | -100% |
230 | DIETAS | 0 | 0 | 0 | 3943551 | 3938146.07 | 3933134.67 | 5011.4 | -3938146.07 | INF% |
230 | DIETAS | 2250890 | 1033200 | 3284090 | 0 | 0 | 0 | 0 | 3284090 | -100% |
230 | DIETAS | 0 | 0 | 0 | 3056292.25 | 3044548.94 | 3044548.94 | 0 | -3044548.94 | INF% |
230 | DIETAS | 4322800 | 3455966.31 | 7778766.31 | 0 | 0 | 0 | 0 | 7778766.31 | -100% |
230 | DIETAS | 0 | 0 | 0 | 4110222.41 | 4110222.41 | 3984572.41 | 125650 | -4110222.41 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1721817.32 | 1721817.32 | 1721410.03 | 407.29 | -1721817.32 | INF% |
230 | DIETAS | 250000 | 850000 | 1100000 | 0 | 0 | 0 | 0 | 1100000 | -100% |
230 | DIETAS | 0 | 0 | 0 | 763600.62 | 763600.62 | 739874.96 | 23725.66 | -763600.62 | INF% |
230 | DIETAS | 4020000 | 1114346.54 | 5134346.54 | 0 | 0 | 0 | 0 | 5134346.54 | -100% |
230 | DIETAS | 0 | 0 | 0 | 961740 | 961740 | 961740 | 0 | -961740 | INF% |
230 | DIETAS | 0 | 0 | 0 | 3577222.01 | 3577222.01 | 3560924.88 | 16297.13 | -3577222.01 | INF% |
230 | DIETAS | 19084870 | 9191195.04 | 28276065.04 | 0 | 0 | 0 | 0 | 28276065.04 | -100% |
230 | DIETAS | 0 | 0 | 0 | 27567550.34 | 27567550.34 | 27403026.01 | 164524.33 | -27567550.34 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1164760.29 | 1164760.29 | 1141413.19 | 23347.1 | -1164760.29 | INF% |
230 | DIETAS | 0 | 930564.09 | 930564.09 | 0 | 0 | 0 | 0 | 930564.09 | -100% |
230 | DIETAS | 0 | 0 | 0 | 18974.11 | 18974.11 | 18974.11 | 0 | -18974.11 | INF% |
230 | DIETAS | 0 | 0 | 0 | 24266.53 | 24266.53 | 24266.53 | 0 | -24266.53 | INF% |
230 | DIETAS | 0 | 0 | 0 | 11243.89 | 11243.89 | 11243.89 | 0 | -11243.89 | INF% |
230 | DIETAS | 0 | 0 | 0 | 12489.43 | 12489.43 | 12489.43 | 0 | -12489.43 | INF% |
230 | DIETAS | 0 | 0 | 0 | 48039.5 | 48039.5 | 48039.5 | 0 | -48039.5 | INF% |
230 | DIETAS | 0 | 0 | 0 | 45538.22 | 45538.22 | 45538.22 | 0 | -45538.22 | INF% |
230 | DIETAS | 30000 | 0 | 30000 | 0 | 0 | 0 | 0 | 30000 | -100% |
230 | DIETAS | 0 | 0 | 0 | 10602.63 | 10602.63 | 10602.63 | 0 | -10602.63 | INF% |
230 | DIETAS | 84610 | 200000 | 284610 | 0 | 0 | 0 | 0 | 284610 | -100% |
230 | DIETAS | 0 | 0 | 0 | 42381.83 | 42381.83 | 42381.83 | 0 | -42381.83 | INF% |
230 | DIETAS | 40000 | 65000 | 105000 | 0 | 0 | 0 | 0 | 105000 | -100% |
230 | DIETAS | 0 | 0 | 0 | 72093.07 | 72093.07 | 72093.07 | 0 | -72093.07 | INF% |
230 | DIETAS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | INF% |
230 | DIETAS | 9766770 | 198000 | 9964770 | 0 | 0 | 0 | 0 | 9964770 | -100% |
230 | DIETAS | 0 | 0 | 0 | 2623722.56 | 2623722.56 | 2524436.09 | 99286.47 | -2623722.56 | INF% |
230 | DIETAS | 12416340 | 129605 | 12545945 | 0 | 0 | 0 | 0 | 12545945 | -100% |
230 | DIETAS | 0 | 0 | 0 | 369.41 | 369.41 | 369.41 | 0 | -369.41 | INF% |
230 | DIETAS | 0 | 0 | 0 | 64805.51 | 64805.51 | 64805.51 | 0 | -64805.51 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1897890.86 | 1897890.86 | 1897890.86 | 0 | -1897890.86 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1814148.63 | 1814148.63 | 1814148.63 | 0 | -1814148.63 | INF% |
230 | DIETAS | 0 | 0 | 0 | 473660.57 | 473660.57 | 473660.57 | 0 | -473660.57 | INF% |
230 | DIETAS | 0 | 0 | 0 | 265302.19 | 265302.19 | 265302.19 | 0 | -265302.19 | INF% |
230 | DIETAS | 0 | 0 | 0 | 55680.51 | 55680.51 | 55680.51 | 0 | -55680.51 | INF% |
230 | DIETAS | 0 | 0 | 0 | 617239.05 | 617239.05 | 617239.05 | 0 | -617239.05 | INF% |
230 | DIETAS | 0 | 0 | 0 | 31008.14 | 31008.14 | 31008.14 | 0 | -31008.14 | INF% |
230 | DIETAS | 0 | 0 | 0 | 818735.89 | 818735.89 | 818735.89 | 0 | -818735.89 | INF% |
230 | DIETAS | 0 | 0 | 0 | 647670.79 | 647670.79 | 647670.79 | 0 | -647670.79 | INF% |
230 | DIETAS | 0 | 0 | 0 | 100506.02 | 100506.02 | 100506.02 | 0 | -100506.02 | INF% |
230 | DIETAS | 0 | 0 | 0 | 490195.57 | 490195.57 | 490195.57 | 0 | -490195.57 | INF% |
230 | DIETAS | 0 | 0 | 0 | 138604.18 | 138604.18 | 138604.18 | 0 | -138604.18 | INF% |
230 | DIETAS | 0 | 0 | 0 | 9044.48 | 9044.48 | 9044.48 | 0 | -9044.48 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1899427.24 | 1899427.24 | 1899427.24 | 0 | -1899427.24 | INF% |
230 | DIETAS | 0 | 0 | 0 | 38959.56 | 38959.56 | 38959.56 | 0 | -38959.56 | INF% |
230 | DIETAS | 0 | 0 | 0 | 91647.72 | 91647.72 | 84277.33 | 7370.39 | -91647.72 | INF% |
230 | DIETAS | 0 | 0 | 0 | 133900.08 | 133900.08 | 133900.08 | 0 | -133900.08 | INF% |
230 | DIETAS | 0 | 0 | 0 | 736231.47 | 736231.47 | 736231.47 | 0 | -736231.47 | INF% |
230 | DIETAS | 0 | 0 | 0 | 111648.3 | 111648.3 | 111648.3 | 0 | -111648.3 | INF% |
230 | DIETAS | 0 | 0 | 0 | 89130.94 | 89130.94 | 89130.94 | 0 | -89130.94 | INF% |
230 | DIETAS | 0 | 0 | 0 | 237685.69 | 237685.69 | 237685.69 | 0 | -237685.69 | INF% |
230 | DIETAS | 0 | 0 | 0 | 877661.82 | 877661.82 | 877661.82 | 0 | -877661.82 | INF% |
230 | DIETAS | 0 | 0 | 0 | 21335.32 | 21335.32 | 21335.32 | 0 | -21335.32 | INF% |
230 | DIETAS | 0 | 0 | 0 | 159198.61 | 159198.61 | 159198.61 | 0 | -159198.61 | INF% |
230 | DIETAS | 0 | 0 | 0 | 688748.49 | 688748.49 | 688748.49 | 0 | -688748.49 | INF% |
230 | DIETAS | 0 | 0 | 0 | 385569.86 | 385569.86 | 385569.86 | 0 | -385569.86 | INF% |
230 | DIETAS | 0 | 0 | 0 | 101736.32 | 101736.32 | 101736.32 | 0 | -101736.32 | INF% |
230 | DIETAS | 0 | 0 | 0 | 189384.94 | 189384.94 | 189384.94 | 0 | -189384.94 | INF% |
230 | DIETAS | 0 | 0 | 0 | 60809.05 | 60809.05 | 60809.05 | 0 | -60809.05 | INF% |
230 | DIETAS | 0 | 0 | 0 | 137499.77 | 137499.77 | 137499.77 | 0 | -137499.77 | INF% |
230 | DIETAS | 0 | 0 | 0 | 103926.75 | 103926.75 | 103926.75 | 0 | -103926.75 | INF% |
230 | DIETAS | 0 | 0 | 0 | 43704.66 | 43704.66 | 43704.66 | 0 | -43704.66 | INF% |
230 | DIETAS | 0 | 0 | 0 | 85367.32 | 85367.32 | 85367.32 | 0 | -85367.32 | INF% |
230 | DIETAS | 0 | 0 | 0 | 21131.49 | 21131.49 | 21131.49 | 0 | -21131.49 | INF% |
230 | DIETAS | 0 | 0 | 0 | 19347.7 | 19347.7 | 19347.7 | 0 | -19347.7 | INF% |
230 | DIETAS | 0 | 0 | 0 | 721423.32 | 721423.32 | 721423.32 | 0 | -721423.32 | INF% |
230 | DIETAS | 0 | 0 | 0 | 148218.56 | 148218.56 | 148218.56 | 0 | -148218.56 | INF% |
230 | DIETAS | 0 | 0 | 0 | 150092.1 | 150092.1 | 150092.1 | 0 | -150092.1 | INF% |
230 | DIETAS | 0 | 0 | 0 | 115714 | 115714 | 115714 | 0 | -115714 | INF% |
230 | DIETAS | 0 | 0 | 0 | 97780.15 | 97780.15 | 97780.15 | 0 | -97780.15 | INF% |
230 | DIETAS | 0 | 0 | 0 | 343572.58 | 343572.58 | 343572.58 | 0 | -343572.58 | INF% |
230 | DIETAS | 0 | 0 | 0 | 222357.85 | 222357.85 | 222357.85 | 0 | -222357.85 | INF% |
230 | DIETAS | 0 | 0 | 0 | 168847.84 | 168847.84 | 168847.84 | 0 | -168847.84 | INF% |
230 | DIETAS | 0 | 0 | 0 | 211390.54 | 211390.54 | 211390.54 | 0 | -211390.54 | INF% |
230 | DIETAS | 0 | 0 | 0 | 498519.62 | 498519.62 | 498519.62 | 0 | -498519.62 | INF% |
230 | DIETAS | 0 | 0 | 0 | 506964.02 | 506964.02 | 506964.02 | 0 | -506964.02 | INF% |
230 | DIETAS | 0 | 0 | 0 | 95509.52 | 95509.52 | 95509.52 | 0 | -95509.52 | INF% |
230 | DIETAS | 0 | 0 | 0 | 147132.09 | 147132.09 | 147132.09 | 0 | -147132.09 | INF% |
230 | DIETAS | 0 | 0 | 0 | 599441.68 | 599441.68 | 599441.68 | 0 | -599441.68 | INF% |
230 | DIETAS | 0 | 0 | 0 | 602356.36 | 602356.36 | 602356.36 | 0 | -602356.36 | INF% |
230 | DIETAS | 4240 | 0 | 4240 | 3304.83 | 3304.83 | 0 | 3304.83 | 935.17 | -22.06% |
230 | DIETAS | 0 | 0 | 0 | 160957.61 | 160957.61 | 160957.61 | 0 | -160957.61 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1898941.75 | 1898941.75 | 1898941.75 | 0 | -1898941.75 | INF% |
230 | DIETAS | 0 | 0 | 0 | 487511.31 | 487511.31 | 487511.31 | 0 | -487511.31 | INF% |
230 | DIETAS | 400000 | 0 | 400000 | 363963.73 | 363963.73 | 363963.73 | 0 | 36036.27 | -9.01% |
230 | DIETAS | 30000 | 25000 | 55000 | 29215.85 | 29215.85 | 29215.85 | 0 | 25784.15 | -46.88% |
230 | DIETAS | 9750000 | 0 | 9750000 | 909422.99 | 909422.99 | 909422.99 | 0 | 8840577.01 | -90.67% |
230 | DIETAS | 40889690 | 1285410.34 | 42175100.34 | 17803880.81 | 17803880.81 | 17767583.59 | 36297.22 | 24371219.53 | -57.79% |
230 | DIETAS | 355810 | 0 | 355810 | 0 | 0 | 0 | 0 | 355810 | -100% |
230 | DIETAS | 10500000 | 1319608.71 | 11819608.71 | 8473003.1 | 8473003.1 | 8473003.1 | 0 | 3346605.61 | -28.31% |
230 | DIETAS | 199000 | 0 | 199000 | 190336.88 | 190336.88 | 190336.88 | 0 | 8663.12 | -4.35% |
230 | DIETAS | 39000000 | 10511142.73 | 49511142.73 | 30661302.65 | 30661302.65 | 30661302.65 | 0 | 18849840.08 | -38.07% |
230 | DIETAS | 427120 | 203608.4 | 630728.4 | 65074.36 | 65074.36 | 65074.36 | 0 | 565654.04 | -89.68% |
230 | DIETAS | 13000 | 0 | 13000 | 7629.31 | 7629.31 | 56.1 | 7573.21 | 5370.69 | -41.31% |
230 | DIETAS | 2624770 | 162000 | 2786770 | 730194 | 730194 | 672927.98 | 57266.02 | 2056576 | -73.8% |
230 | DIETAS | 11580 | 12500 | 24080 | 15781.33 | 15781.33 | 9616.64 | 6164.69 | 8298.67 | -34.46% |
230 | DIETAS | 0 | 0 | 0 | 150658.18 | 150658.18 | 150658.18 | 0 | -150658.18 | INF% |
230 | DIETAS | 0 | 0 | 0 | 126017.56 | 126017.56 | 126017.56 | 0 | -126017.56 | INF% |
230 | DIETAS | 0 | 0 | 0 | 37.4 | 37.4 | 37.4 | 0 | -37.4 | INF% |
230 | DIETAS | 0 | 0 | 0 | 476.73 | 476.73 | 476.73 | 0 | -476.73 | INF% |
230 | DIETAS | 0 | 0 | 0 | 5212094.05 | 5212094.05 | 5212094.05 | 0 | -5212094.05 | INF% |
230 | DIETAS | 0 | 0 | 0 | 5393.98 | 5393.98 | 5393.98 | 0 | -5393.98 | INF% |
230 | DIETAS | 0 | 0 | 0 | 556.64 | 556.64 | 556.64 | 0 | -556.64 | INF% |
230 | DIETAS | 0 | 0 | 0 | 558.84 | 558.84 | 558.84 | 0 | -558.84 | INF% |
230 | DIETAS | 0 | 0 | 0 | 559.11 | 559.11 | 409.51 | 149.6 | -559.11 | INF% |
230 | DIETAS | 0 | 0 | 0 | 56.1 | 56.1 | 56.1 | 0 | -56.1 | INF% |
230 | DIETAS | 0 | 0 | 0 | 56.1 | 56.1 | 56.1 | 0 | -56.1 | INF% |
230 | DIETAS | 0 | 0 | 0 | 569.58 | 569.58 | 18.7 | 550.88 | -569.58 | INF% |
230 | DIETAS | 0 | 0 | 0 | 612.61 | 612.61 | 612.61 | 0 | -612.61 | INF% |
230 | DIETAS | 0 | 0 | 0 | 617.1 | 617.1 | 617.1 | 0 | -617.1 | INF% |
230 | DIETAS | 0 | 0 | 0 | 619.21 | 619.21 | 619.21 | 0 | -619.21 | INF% |
230 | DIETAS | 0 | 0 | 0 | 673.54 | 673.54 | 598.74 | 74.8 | -673.54 | INF% |
230 | DIETAS | 3628800 | 3646348.05 | 7275148.05 | 0 | 0 | 0 | 0 | 7275148.05 | -100% |
230 | DIETAS | 7630 | 0 | 7630 | 0 | 0 | 0 | 0 | 7630 | -100% |
230 | DIETAS | 0 | 0 | 0 | 472.9 | 472.9 | 472.9 | 0 | -472.9 | INF% |
230 | DIETAS | 0 | 0 | 0 | 472.72 | 472.72 | 472.72 | 0 | -472.72 | INF% |
230 | DIETAS | 0 | 0 | 0 | 37.4 | 37.4 | 37.4 | 0 | -37.4 | INF% |
230 | DIETAS | 0 | 0 | 0 | 392.51 | 392.51 | 392.51 | 0 | -392.51 | INF% |
230 | DIETAS | 0 | 0 | 0 | 392.7 | 392.7 | 392.7 | 0 | -392.7 | INF% |
230 | DIETAS | 0 | 0 | 0 | 392.7 | 392.7 | 392.7 | 0 | -392.7 | INF% |
230 | DIETAS | 0 | 0 | 0 | 393.26 | 393.26 | 393.26 | 0 | -393.26 | INF% |
230 | DIETAS | 0 | 0 | 0 | 4433.38 | 4433.38 | 4433.38 | 0 | -4433.38 | INF% |
230 | DIETAS | 0 | 0 | 0 | 403.61 | 403.61 | 403.61 | 0 | -403.61 | INF% |
230 | DIETAS | 0 | 0 | 0 | 410.1 | 410.1 | 410.1 | 0 | -410.1 | INF% |
230 | DIETAS | 0 | 0 | 0 | 413.48 | 413.48 | 413.48 | 0 | -413.48 | INF% |
230 | DIETAS | 0 | 0 | 0 | 419.88 | 419.88 | 419.88 | 0 | -419.88 | INF% |
230 | DIETAS | 0 | 0 | 0 | 42.32 | 42.32 | 42.32 | 0 | -42.32 | INF% |
230 | DIETAS | 0 | 0 | 0 | 421.9 | 421.9 | 421.9 | 0 | -421.9 | INF% |
230 | DIETAS | 0 | 0 | 0 | 432.17 | 432.17 | 432.17 | 0 | -432.17 | INF% |
230 | DIETAS | 0 | 0 | 0 | 436.45 | 436.45 | 436.45 | 0 | -436.45 | INF% |
230 | DIETAS | 0 | 0 | 0 | 441.32 | 441.32 | 366.52 | 74.8 | -441.32 | INF% |
230 | DIETAS | 0 | 0 | 0 | 704.92 | 704.92 | 704.92 | 0 | -704.92 | INF% |
230 | DIETAS | 262190 | 0 | 262190 | 190645.89 | 190645.89 | 190645.89 | 0 | 71544.11 | -27.29% |
230 | DIETAS | 0 | 0 | 0 | 900.51 | 900.51 | 900.51 | 0 | -900.51 | INF% |
230 | DIETAS | 0 | 0 | 0 | 903.91 | 903.91 | 903.91 | 0 | -903.91 | INF% |
230 | DIETAS | 0 | 0 | 0 | 907.12 | 907.12 | 907.12 | 0 | -907.12 | INF% |
230 | DIETAS | 0 | 0 | 0 | 920.49 | 920.49 | 920.49 | 0 | -920.49 | INF% |
230 | DIETAS | 0 | 0 | 0 | 948.08 | 948.08 | 948.08 | 0 | -948.08 | INF% |
230 | DIETAS | 0 | 0 | 0 | 97846.66 | 97846.66 | 97846.66 | 0 | -97846.66 | INF% |
230 | DIETAS | 0 | 0 | 0 | 981.32 | 981.32 | 981.32 | 0 | -981.32 | INF% |
230 | DIETAS | 0 | 0 | 0 | 39953.42 | 39953.42 | 39953.42 | 0 | -39953.42 | INF% |
230 | DIETAS | 0 | 0 | 0 | 154462.34 | 154462.34 | 154462.34 | 0 | -154462.34 | INF% |
230 | DIETAS | 0 | 0 | 0 | 801717.9 | 801717.9 | 801717.9 | 0 | -801717.9 | INF% |
230 | DIETAS | 0 | 0 | 0 | 259234.07 | 259234.07 | 259234.07 | 0 | -259234.07 | INF% |
230 | DIETAS | 0 | 0 | 0 | 5365150.94 | 5365150.94 | 5365150.94 | 0 | -5365150.94 | INF% |
230 | DIETAS | 0 | 0 | 0 | 17305.08 | 17305.08 | 17305.08 | 0 | -17305.08 | INF% |
230 | DIETAS | 0 | 0 | 0 | 255547.81 | 255547.81 | 255547.81 | 0 | -255547.81 | INF% |
230 | DIETAS | 0 | 0 | 0 | 434105.42 | 434105.42 | 434105.42 | 0 | -434105.42 | INF% |
230 | DIETAS | 4717000 | 5157929 | 9874929 | 0 | 0 | 0 | 0 | 9874929 | -100% |
230 | DIETAS | 0 | 0 | 0 | 9113857.9 | 9113857.9 | 9113857.9 | 0 | -9113857.9 | INF% |
230 | DIETAS | 0 | 0 | 0 | 713.72 | 713.72 | 713.72 | 0 | -713.72 | INF% |
230 | DIETAS | 0 | 0 | 0 | 74.8 | 74.8 | 74.8 | 0 | -74.8 | INF% |
230 | DIETAS | 0 | 0 | 0 | 74.8 | 74.8 | 74.8 | 0 | -74.8 | INF% |
230 | DIETAS | 0 | 0 | 0 | 771.86 | 771.86 | 771.86 | 0 | -771.86 | INF% |
230 | DIETAS | 0 | 0 | 0 | 772.6 | 772.6 | 772.6 | 0 | -772.6 | INF% |
230 | DIETAS | 0 | 0 | 0 | 8217038.82 | 8217038.82 | 8162242.2 | 54796.62 | -8217038.82 | INF% |
230 | DIETAS | 0 | 0 | 0 | 800.13 | 800.13 | 800.13 | 0 | -800.13 | INF% |
230 | DIETAS | 0 | 0 | 0 | 829.86 | 829.86 | 829.86 | 0 | -829.86 | INF% |
230 | DIETAS | 0 | 0 | 0 | 837.06 | 837.06 | 837.06 | 0 | -837.06 | INF% |
230 | DIETAS | 0 | 0 | 0 | 84.63 | 84.63 | 84.63 | 0 | -84.63 | INF% |
230 | DIETAS | 288000 | 0 | 288000 | 203216.77 | 203216.77 | 203216.77 | 0 | 84783.23 | -29.44% |
230 | DIETAS | 0 | 0 | 0 | 866.05 | 866.05 | 866.05 | 0 | -866.05 | INF% |
230 | DIETAS | 0 | 0 | 0 | 890.83 | 890.83 | 890.83 | 0 | -890.83 | INF% |
230 | DIETAS | 0 | 0 | 0 | 892.25 | 892.25 | 892.25 | 0 | -892.25 | INF% |
230 | DIETAS | 0 | 0 | 0 | 893.35 | 893.35 | 893.35 | 0 | -893.35 | INF% |
230 | DIETAS | 0 | 0 | 0 | 1239562.69 | 1239562.69 | 1239562.69 | 0 | -1239562.69 | INF% |
TOTAL | 194681390 | 50257147.09 | 244938537.09 | 207698019.47 | 207680371.23 | 205985584.05 | 1694787.18 | 37258165.86 | -15.21% |