| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | O. P. D. EL HOSPITAL DE LA MADRE Y EL NIÑO GUERRERENSE | |||||||||||||||||||||||||
2 | PRESUPUESTO DE EGRESOS APROBADO | |||||||||||||||||||||||||
3 | EJERCICIO 2023 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||
6 | Partida | Ejercicio del Presupuesto | Egresos Aprobado | Ampliación/Reducción | Egresos Modificado | Egresos Comprometido | Egresos Devengado | Egresos Ejercido | Pagado | Subejercicio | ||||||||||||||||
7 | ||||||||||||||||||||||||||
8 | 10000 | SERVICIOS PERSONALES | $108,805,132.06 | $0.00 | $108,805,132.06 | $0.00 | $0.00 | $0.00 | $0.00 | $108,805,132.06 | ||||||||||||||||
9 | 11000 | REMUNERACIONES AL PERSONAL DE CARÁCTER PERMANENTE | $75,281,014.84 | $0.00 | $75,281,014.84 | $0.00 | $0.00 | $0.00 | $0.00 | $75,281,014.84 | ||||||||||||||||
10 | 11300 | SUELDOS BASE AL PERSONAL | $75,281,014.84 | $0.00 | $75,281,014.84 | $0.00 | $0.00 | $0.00 | $0.00 | $75,281,014.84 | ||||||||||||||||
11 | 11301 | SUELDOS AL PERSONAL DE BASE | $75,281,014.84 | $0.00 | $75,281,014.84 | $0.00 | $0.00 | $0.00 | $0.00 | $75,281,014.84 | ||||||||||||||||
12 | 12000 | REMUNERACIONES AL PERSONAL DE CARÁCTER TRANSITORIO | $13,552,358.12 | $0.00 | $13,552,358.12 | $0.00 | $0.00 | $0.00 | $0.00 | $13,552,358.12 | ||||||||||||||||
13 | 12200 | SUELDOS BASE AL PERSONAL EVENTUAL | $13,552,358.12 | $0.00 | $13,552,358.12 | $0.00 | $0.00 | $0.00 | $0.00 | $13,552,358.12 | ||||||||||||||||
14 | 12201 | SUELDOS AL PERSONAL EVENTUAL | $13,552,358.12 | $0.00 | $13,552,358.12 | $0.00 | $0.00 | $0.00 | $0.00 | $13,552,358.12 | ||||||||||||||||
15 | 13000 | REMUNERACIONES ADICIONALES Y ESPECIALES | $5,678,350.88 | $0.00 | $5,678,350.88 | $0.00 | $0.00 | $0.00 | $0.00 | $5,678,350.88 | ||||||||||||||||
16 | 13200 | PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO | $5,678,350.88 | $0.00 | $5,678,350.88 | $0.00 | $0.00 | $0.00 | $0.00 | $5,678,350.88 | ||||||||||||||||
17 | 13201 | PRIMAS DE VACACIONES, DOMINICAL Y GRATIFICACIÓN DE FIN DE AÑO | $1,032,427.43 | $0.00 | $1,032,427.43 | $0.00 | $0.00 | $0.00 | $0.00 | $1,032,427.43 | ||||||||||||||||
18 | 13203 | GRATIFICACIÓN DE FIN DE AÑO | $4,645,923.45 | $0.00 | $4,645,923.45 | $0.00 | $0.00 | $0.00 | $0.00 | $4,645,923.45 | ||||||||||||||||
19 | 14000 | SEGURIDAD SOCIAL | $6,089,688.98 | $0.00 | $6,089,688.98 | $0.00 | $0.00 | $0.00 | $0.00 | $6,089,688.98 | ||||||||||||||||
20 | 14100 | APORTACIONES DE SEGURIDAD SOCIAL | $5,466,565.18 | $0.00 | $5,466,565.18 | $0.00 | $0.00 | $0.00 | $0.00 | $5,466,565.18 | ||||||||||||||||
21 | 14103 | APORTACIONES DE SEGURIDAD SOCIAL | $5,466,565.18 | $0.00 | $5,466,565.18 | $0.00 | $0.00 | $0.00 | $0.00 | $5,466,565.18 | ||||||||||||||||
22 | 14400 | APORTACIONES PARA SEGUROS | $623,123.80 | $0.00 | $623,123.80 | $0.00 | $0.00 | $0.00 | $0.00 | $623,123.80 | ||||||||||||||||
23 | 14401 | SEGURO DE VIDA | $623,123.80 | $0.00 | $623,123.80 | $0.00 | $0.00 | $0.00 | $0.00 | $623,123.80 | ||||||||||||||||
24 | 15000 | OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS | $8,203,719.24 | $0.00 | $8,203,719.24 | $0.00 | $0.00 | $0.00 | $0.00 | $8,203,719.24 | ||||||||||||||||
27 | 15900 | OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS | $8,203,719.24 | $0.00 | $8,203,719.24 | $0.00 | $0.00 | $0.00 | $0.00 | $8,203,719.24 | ||||||||||||||||
28 | 15901 | OTRAS PRESTACIONES SOCIALES Y ECONÓMICAS | $8,203,719.24 | $0.00 | $8,203,719.24 | $0.00 | $0.00 | $0.00 | $0.00 | $8,203,719.24 | ||||||||||||||||
32 | 20000 | MATERIALES Y SUMINISTROS | $11,726,457.21 | $0.00 | $11,726,457.21 | $0.00 | $0.00 | $0.00 | $0.00 | $11,726,457.21 | ||||||||||||||||
33 | 21000 | MATERIALES DE ADMINISTRACION, EMISION DE DOCUMENTOS Y ARTICULOS OFICIALES | $2,654,137.00 | $0.00 | $2,654,137.00 | $0.00 | $0.00 | $0.00 | $0.00 | $2,654,137.00 | ||||||||||||||||
34 | 21100 | MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA | $570,638.77 | $0.00 | $570,638.77 | $0.00 | $0.00 | $0.00 | $0.00 | $570,638.77 | ||||||||||||||||
35 | 21101 | MATERIALES, ÚTILES Y EQUIPOS MENORES DE OFICINA | $570,638.77 | $0.00 | $570,638.77 | $0.00 | $0.00 | $0.00 | $0.00 | $570,638.77 | ||||||||||||||||
36 | 21200 | MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN | $345,923.28 | $0.00 | $345,923.28 | $0.00 | $0.00 | $0.00 | $0.00 | $345,923.28 | ||||||||||||||||
37 | 21201 | MATERIALES Y ÚTILES DE IMPRESIÓN Y REPRODUCCIÓN | $345,923.28 | $0.00 | $345,923.28 | $0.00 | $0.00 | $0.00 | $0.00 | $345,923.28 | ||||||||||||||||
38 | 21400 | MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES | $203,135.92 | $0.00 | $203,135.92 | $0.00 | $0.00 | $0.00 | $0.00 | $203,135.92 | ||||||||||||||||
39 | 21401 | MATERIALES, ÚTILES Y EQUIPOS MENORES DE TECNOLOGÍAS DE LA INFORMACIÓN Y COMUNICACIONES | $203,135.92 | $0.00 | $203,135.92 | $0.00 | $0.00 | $0.00 | $0.00 | $203,135.92 | ||||||||||||||||
40 | 21500 | MATERIAL IMPRESO E INFORMACIÓN DIGITAL | $398,426.59 | $0.00 | $398,426.59 | $0.00 | $0.00 | $0.00 | $0.00 | $398,426.59 | ||||||||||||||||
41 | 21504 | MATERIAL IMPRESO | $398,426.59 | $0.00 | $398,426.59 | $0.00 | $0.00 | $0.00 | $0.00 | $398,426.59 | ||||||||||||||||
42 | 21600 | MATERIAL DE LIMPIEZA | $1,136,012.44 | $0.00 | $1,136,012.44 | $0.00 | $0.00 | $0.00 | $0.00 | $1,136,012.44 | ||||||||||||||||
43 | 21601 | MATERIAL DE LIMPIEZA | $1,136,012.44 | $0.00 | $1,136,012.44 | $0.00 | $0.00 | $0.00 | $0.00 | $1,136,012.44 | ||||||||||||||||
44 | 22000 | ALIMENTOS Y UTENSILIOS | $1,999,109.88 | $0.00 | $1,999,109.88 | $0.00 | $0.00 | $0.00 | $0.00 | $1,999,109.88 | ||||||||||||||||
45 | 22100 | PRODUCTOS ALIMENTICIOS PARA PERSONAS | $1,904,380.91 | $0.00 | $1,904,380.91 | $0.00 | $0.00 | $0.00 | $0.00 | $1,904,380.91 | ||||||||||||||||
46 | 22102 | PRODUCTOS ALIMENTICIOS PARA PERSONAS DERIVADO DE LA PRESTACION DE SERVICIOS PUBLICOS EN UNIDADES DE SALUD, EDUCATIVAS, DE READAPTACION SOCIAL Y OTRAS. | $1,904,380.91 | $0.00 | $1,904,380.91 | $0.00 | $0.00 | $0.00 | $0.00 | $1,904,380.91 | ||||||||||||||||
47 | 22300 | UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN | $94,728.97 | $0.00 | $94,728.97 | $0.00 | $0.00 | $0.00 | $0.00 | $94,728.97 | ||||||||||||||||
48 | 22301 | UTENSILIOS PARA EL SERVICIO DE ALIMENTACIÓN | $94,728.97 | $0.00 | $94,728.97 | $0.00 | $0.00 | $0.00 | $0.00 | $94,728.97 | ||||||||||||||||
49 | 24000 | MATERIALES Y ARTICULOS DE CONSTRUCCIÓN | $412,902.90 | $0.00 | $412,902.90 | $0.00 | $0.00 | $0.00 | $0.00 | $412,902.90 | ||||||||||||||||
50 | 24400 | MADERA Y PRODUCTOS DE MADERA | $6,618.40 | $0.00 | $6,618.40 | $0.00 | $0.00 | $0.00 | $0.00 | $6,618.40 | ||||||||||||||||
51 | 24401 | MADERA Y PRODUCTOS DE MADERA | $6,618.40 | $0.00 | $6,618.40 | $0.00 | $0.00 | $0.00 | $0.00 | $6,618.40 | ||||||||||||||||
52 | 24600 | MATERIAL ELÉCTRICO Y ELECTRÓNICO | $132,097.91 | $0.00 | $132,097.91 | $0.00 | $0.00 | $0.00 | $0.00 | $132,097.91 | ||||||||||||||||
53 | 24601 | MATERIAL ELÉCTRICO Y ELECTRÓNICO | $132,097.91 | $0.00 | $132,097.91 | $0.00 | $0.00 | $0.00 | $0.00 | $132,097.91 | ||||||||||||||||
54 | 24700 | ARTÍCULOS METÁLICOS PARA LA CONSTRUCCIÓN | $118,440.45 | $0.00 | $118,440.45 | $0.00 | $0.00 | $0.00 | $0.00 | $118,440.45 | ||||||||||||||||
55 | 24701 | ACCESORIOS Y MATERIAL ELÉCTRICO PARA LA CONSTRUCCIÓN | $118,440.45 | $0.00 | $118,440.45 | $0.00 | $0.00 | $0.00 | $0.00 | $118,440.45 | ||||||||||||||||
56 | 24800 | MATERIALES COMPLEMENTARIOS | $12,603.94 | $0.00 | $12,603.94 | $0.00 | $0.00 | $0.00 | $0.00 | $12,603.94 | ||||||||||||||||
57 | 24801 | MATERIALES COMPLEMENTARIOS | $12,603.94 | $0.00 | $12,603.94 | $0.00 | $0.00 | $0.00 | $0.00 | $12,603.94 | ||||||||||||||||
58 | 24900 | OTROS MATERIALES Y ARTÍCULOS DE CONSTRUCCIÓN Y REPARACIÓN | $143,142.20 | $0.00 | $143,142.20 | $0.00 | $0.00 | $0.00 | $0.00 | $143,142.20 | ||||||||||||||||
59 | 24901 | OTROS MATERIALES DE FERRETERÍA PARA CONSTRUCCIÓN Y REPARACIÓN | $143,142.20 | $0.00 | $143,142.20 | $0.00 | $0.00 | $0.00 | $0.00 | $143,142.20 | ||||||||||||||||
60 | 25000 | PRODUCTOS QUIMICOS, FARMACEUTICOS Y | $5,381,726.00 | $0.00 | $5,381,726.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5,381,726.00 | ||||||||||||||||
61 | 25100 | PRODUCTOS QUÍMICOS BÁSICOS | $314,278.04 | $0.00 | $314,278.04 | $0.00 | $0.00 | $0.00 | $0.00 | $314,278.04 | ||||||||||||||||
62 | 25101 | PRODUCTOS QUÍMICOS BÁSICOS | $314,278.04 | $0.00 | $314,278.04 | $0.00 | $0.00 | $0.00 | $0.00 | $314,278.04 | ||||||||||||||||
63 | 25300 | MEDICINAS Y PRODUCTOS FARMACÉUTICOS | $2,533,159.93 | $0.00 | $2,533,159.93 | $0.00 | $0.00 | $0.00 | $0.00 | $2,533,159.93 | ||||||||||||||||
64 | 25301 | MEDICINAS Y PRODUCTOS FARMACÉUTICOS | $2,533,159.93 | $0.00 | $2,533,159.93 | $0.00 | $0.00 | $0.00 | $0.00 | $2,533,159.93 | ||||||||||||||||
65 | 25400 | MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS | $2,434,019.40 | $0.00 | $2,434,019.40 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434,019.40 | ||||||||||||||||
66 | 25401 | MATERIALES, ACCESORIOS Y SUMINISTROS MÉDICOS | $2,434,019.40 | $0.00 | $2,434,019.40 | $0.00 | $0.00 | $0.00 | $0.00 | $2,434,019.40 | ||||||||||||||||
67 | 25500 | MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO | $100,268.63 | $0.00 | $100,268.63 | $0.00 | $0.00 | $0.00 | $0.00 | $100,268.63 | ||||||||||||||||
68 | 25501 | MATERIALES, ACCESORIOS Y SUMINISTROS DE LABORATORIO | $100,268.63 | $0.00 | $100,268.63 | $0.00 | $0.00 | $0.00 | $0.00 | $100,268.63 | ||||||||||||||||
69 | 26000 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | $451,309.32 | $0.00 | $451,309.32 | $0.00 | $0.00 | $0.00 | $0.00 | $451,309.32 | ||||||||||||||||
70 | 26100 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | $451,309.32 | $0.00 | $451,309.32 | $0.00 | $0.00 | $0.00 | $0.00 | $451,309.32 | ||||||||||||||||
71 | 26101 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS | $35,000.00 | $0.00 | $35,000.00 | $0.00 | $0.00 | $0.00 | $0.00 | $35,000.00 | ||||||||||||||||
72 | 26102 | COMBUSTIBLES, LUBRICANTES Y ADITIVOS PARA VEHICULOS TERRESTRES, AEREOS, MARITIMOS, LACUSTRES Y FLUVIALES DESTINADOS A SERVICIOS PUBLICOS Y LA OPERACION DE | $416,309.32 | $0.00 | $416,309.32 | $0.00 | $0.00 | $0.00 | $0.00 | $416,309.32 | ||||||||||||||||
73 | 27000 | VESTUARIO, BLANCOS, PRENDAS DE PROTECCION Y ARTICULOS DEPORTIVOS | $172,820.34 | $0.00 | $172,820.34 | $0.00 | $0.00 | $0.00 | $0.00 | $172,820.34 | ||||||||||||||||
74 | 27100 | VESTUARIO Y UNIFORMES | $120,868.81 | $0.00 | $120,868.81 | $0.00 | $0.00 | $0.00 | $0.00 | $120,868.81 | ||||||||||||||||
75 | 27101 | VESTUARIO Y UNIFORMES | $120,868.81 | $0.00 | $120,868.81 | $0.00 | $0.00 | $0.00 | $0.00 | $120,868.81 | ||||||||||||||||
76 | 27200 | PRENDAS DE SEGURIDAD Y PROTECCION PERSONAL | $46,294.13 | $0.00 | $46,294.13 | $0.00 | $0.00 | $0.00 | $0.00 | $46,294.13 | ||||||||||||||||
77 | 27201 | ARTÍCULOS PARA SERVICIOS GENERALES PARA SEGURIDAD Y PROTECCIÓN PERSONAL | $46,294.13 | $0.00 | $46,294.13 | $0.00 | $0.00 | $0.00 | $0.00 | $46,294.13 | ||||||||||||||||
80 | 27500 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | $5,657.40 | $0.00 | $5,657.40 | $0.00 | $0.00 | $0.00 | $0.00 | $5,657.40 | ||||||||||||||||
81 | 27501 | BLANCOS Y OTROS PRODUCTOS TEXTILES, EXCEPTO PRENDAS DE VESTIR | $5,657.40 | $0.00 | $5,657.40 | $0.00 | $0.00 | $0.00 | $0.00 | $5,657.40 | ||||||||||||||||
82 | 29000 | HERRAMIENTAS, REFACCIONES Y ACCESORIOS MENORES | $654,451.77 | $0.00 | $654,451.77 | $0.00 | $0.00 | $0.00 | $0.00 | $654,451.77 | ||||||||||||||||
83 | 29100 | HERRAMIENTAS MENORES | $111,887.00 | $0.00 | $111,887.00 | $0.00 | $0.00 | $0.00 | $0.00 | $111,887.00 | ||||||||||||||||
84 | 29101 | HERRAMIENTAS MENORES | $111,887.00 | $0.00 | $111,887.00 | $0.00 | $0.00 | $0.00 | $0.00 | $111,887.00 | ||||||||||||||||
85 | 29200 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | $129,278.15 | $0.00 | $129,278.15 | $0.00 | $0.00 | $0.00 | $0.00 | $129,278.15 | ||||||||||||||||
86 | 29201 | REFACCIONES Y ACCESORIOS MENORES DE EDIFICIOS | $129,278.15 | $0.00 | $129,278.15 | $0.00 | $0.00 | $0.00 | $0.00 | $129,278.15 | ||||||||||||||||
87 | 29300 | REFACCIONES Y ACCESORIOS MENORES DE MOBILIARIO Y EQUIPO DE ADMINISTRACIÓN, EDUCACIONAL Y RECREATIVO | $64,241.22 | $0.00 | $64,241.22 | $0.00 | $0.00 | $0.00 | $0.00 | $64,241.22 | ||||||||||||||||
88 | 29301 | MATERIAL MENOR DE FERRETERÍA PARA MOBILIARIO Y EQUIPO | $64,241.22 | $0.00 | $64,241.22 | $0.00 | $0.00 | $0.00 | $0.00 | $64,241.22 | ||||||||||||||||
89 | 29400 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN | $64,297.75 | $0.00 | $64,297.75 | $0.00 | $0.00 | $0.00 | $0.00 | $64,297.75 | ||||||||||||||||
90 | 29401 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE CÓMPUTO Y TECNOLOGÍAS DE LA INFORMACIÓN | $64,297.75 | $0.00 | $64,297.75 | $0.00 | $0.00 | $0.00 | $0.00 | $64,297.75 | ||||||||||||||||
91 | 29500 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO | $221,161.48 | $0.00 | $221,161.48 | $0.00 | $0.00 | $0.00 | $0.00 | $221,161.48 | ||||||||||||||||
92 | 29501 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO E INSTRUMENTAL MÉDICO Y DE LABORATORIO | $221,161.48 | $0.00 | $221,161.48 | $0.00 | $0.00 | $0.00 | $0.00 | $221,161.48 | ||||||||||||||||
93 | 29600 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | $53,885.09 | $0.00 | $53,885.09 | $0.00 | $0.00 | $0.00 | $0.00 | $53,885.09 | ||||||||||||||||
94 | 29601 | REFACCIONES Y ACCESORIOS MENORES DE EQUIPO DE TRANSPORTE | $53,885.09 | $0.00 | $53,885.09 | $0.00 | $0.00 | $0.00 | $0.00 | $53,885.09 | ||||||||||||||||
95 | 29800 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | $9,701.08 | $0.00 | $9,701.08 | $0.00 | $0.00 | $0.00 | $0.00 | $9,701.08 | ||||||||||||||||
96 | 29801 | REFACCIONES Y ACCESORIOS MENORES DE MAQUINARIA Y OTROS EQUIPOS | $9,701.08 | $0.00 | $9,701.08 | $0.00 | $0.00 | $0.00 | $0.00 | $9,701.08 | ||||||||||||||||
97 | 30000 | SERVICIOS GENERALES | $12,599,176.73 | $0.00 | $12,599,176.73 | $0.00 | $0.00 | $0.00 | $0.00 | $12,599,176.73 | ||||||||||||||||
98 | 31000 | SERVICIOS BASICOS | $3,191,117.52 | $0.00 | $3,191,117.52 | $0.00 | $0.00 | $0.00 | $0.00 | $3,191,117.52 | ||||||||||||||||
99 | 31100 | ENERGÍA ELÉCTRICA | $2,121,737.52 | $0.00 | $2,121,737.52 | $0.00 | $0.00 | $0.00 | $0.00 | $2,121,737.52 | ||||||||||||||||
100 | 31101 | ENERGÍA ELÉCTRICA | $2,121,737.52 | $0.00 | $2,121,737.52 | $0.00 | $0.00 | $0.00 | $0.00 | $2,121,737.52 | ||||||||||||||||
101 | 31200 | GAS | $435,696.20 | $0.00 | $435,696.20 | $0.00 | $0.00 | $0.00 | $0.00 | $435,696.20 | ||||||||||||||||
102 | 31201 | GAS | $435,696.20 | $0.00 | $435,696.20 | $0.00 | $0.00 | $0.00 | $0.00 | $435,696.20 | ||||||||||||||||
103 | 31300 | AGUA | $468,750.00 | $0.00 | $468,750.00 | $0.00 | $0.00 | $0.00 | $0.00 | $468,750.00 | ||||||||||||||||
104 | 31301 | AGUA | $468,750.00 | $0.00 | $468,750.00 | $0.00 | $0.00 | $0.00 | $0.00 | $468,750.00 | ||||||||||||||||
105 | 31400 | TELEFONÍA TRADICIONAL | $76,533.70 | $0.00 | $76,533.70 | $0.00 | $0.00 | $0.00 | $0.00 | $76,533.70 | ||||||||||||||||
106 | 31401 | TELEFONÍA TRADICIONAL | $76,533.70 | $0.00 | $76,533.70 | $0.00 | $0.00 | $0.00 | $0.00 | $76,533.70 | ||||||||||||||||
107 | 31500 | TELEFONÍA CELULAR | $72,450.10 | $0.00 | $72,450.10 | $0.00 | $0.00 | $0.00 | $0.00 | $72,450.10 | ||||||||||||||||