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[null,null,null,null,"Riesgo Inherente"]
[]
[]
[]
[]
[]
[]
["PROCESO","No.","RIESGO DE CORRUPCIÓN Y FRAUDE","Consecuencias",null,null,null,"Controles",null,"Riesgo Residual"]
[null,null,null,null,"Nivel","Nivel","Severidad de Riesgo","Cod.","Descripción Control","Nivel Probabilidad","Nivel de Impacto","Severidad de Riesgo"]
[]
["* Gestión de Contratación",1,"Posibilidad de presentarse conflicto de interés durante cada una de las etapas del proceso de contratación.","Pérdida financiera  e incremento en costos operativos ","2- Improbable","Mayor","Alto",8,null,"1- Rara vez","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,4]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,5]
[null,null,null,"Declaraciones en contra de la entidad a nivel sectorial",null,null,null,14]
[null,null,null,"Pérdida confianza y daño al clima laboral entre los colaboradores de los proceso involucrados",null,null,null,18]
[null,null,null,"Demandas , multas y sanciones",null,null,null,21]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Todos los procesos",2,"Posible favorecimiento indebido  a terceros (tomar acciones indebidas para favorecer al tercero) durante cada una de las etapas del proceso de contratación.","Pérdida financiera  e incremento en costos operativos ","3- Posible","Mayor","Extremo",8,null,"2- Improbable","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,4]
[null,null,null,"Probable suspensión de la operación del proceso",null,null,null,5]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,6]
[null,null,null,"Se produce información negativa en medios de comunicación",null,null,null,12]
[null,null,null,"Afectación masiva del clima laboral",null,null,null,13]
[null,null,null,"Demandas , multas y sanciones",null,null,null,14]
[null,null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,20]
[null,null,null,null,null,null,null,21]
[null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Contratación",4,"Posibilidad de facturación de sobornos (Incrementar por parte del proveedor factura o valor del contrato para incluir el pago de sobornos por parte de funcionario de la entidad)","Pérdida financiera  e incremento en costos operativos ","3- Posible","Moderado","Alto",null,null,"2- Improbable","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,5]
[null,null,null,"Probable suspensión de la operación del proceso",null,null,null,12]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,14]
[null,null,null,"Se produce información negativa en medios de comunicación",null,null,null,15]
[null,null,null,"Afectación masiva del clima laboral",null,null,null,20]
[null,null,null,"Demandas , multas y sanciones",null,null,null,21]
[]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Todos los procesos",5,"Posible oferta improvisada de comisiones y sobornos (Por parte del Funcionario y/o proveedor)","Pérdida financiera  e incremento en costos operativos ","3- Posible","Moderado","Alto",8,null,"2- Improbable","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,5]
[null,null,null,"Probable suspensión de la operación del proceso",null,null,null,12]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,14]
[null,null,null,"Se produce información negativa en medios de comunicación",null,null,null,15]
[null,null,null,"Afectación masiva del clima laboral",null,null,null,20]
[null,null,null,"Demandas , multas y sanciones",null,null,null,21]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Contratación",6,"Posibilidad de dar o recibir dinero voluntariamente para agradecer un servicio Ilegal (Cobro de propinas, obsequios, regalos etc. por parte del funcionario para otorgar el contrato)","Pérdida financiera  e incremento en costos operativos ","3- Posible","Moderado","Alto",8,null,"2- Improbable","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,5]
[null,null,null,"Probable suspensión de la operación del proceso",null,null,null,12]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,14]
[null,null,null,"Se produce información negativa en medios de comunicación",null,null,null,15]
[null,null,null,"Afectación masiva del clima laboral",null,null,null,20]
[null,null,null,"Demandas , multas y sanciones",null,null,null,21]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Contratación",7,"Posibilidad de presentarse extorsión económica ( Solicitud de pagos al proveedor por el encubrimiento de un delito o amenaza de daño físico)","Pérdida financiera  e incremento en costos operativos ","3- Posible","Mayor","Extremo",19,null,"2- Improbable","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,4]
[null,null,null,"Probable suspensión de la operación del proceso",null,null,null,5]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,12]
[null,null,null,"Se produce información negativa en medios de comunicación",null,null,null,18]
[null,null,null,"Afectación masiva del clima laboral",null,null,null,20]
[null,null,null,"Demandas , multas y sanciones",null,null,null,21]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Contratación",8,"Posibilidad de manipulación en procesos contractuales","Pérdida financiera  e incremento en costos operativos ","3- Posible","Moderado","Alto",8,null,"2- Improbable","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,4]
[null,null,null,"Probable suspensión de la operación del proceso",null,null,null,5]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,6]
[null,null,null,"Se produce información negativa en medios de comunicación",null,null,null,12]
[null,null,null,"Afectación masiva del clima laboral",null,null,null,13]
[null,null,null,"Demandas , multas y sanciones",null,null,null,14]
[null,null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,20]
[null,null,null,null,null,null,null,21]
[null,null,null,null,null,null,null,24]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión Estratégica",9,"Posible conflicto de interés en desarrollo de la planeación estratégica, la formulación y ejecución de proyectos o los procesos","Pérdida financiera  e incremento en costos operativos ","3- Posible","Moderado","Alto",8,null,"2- Improbable","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,5]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,6]
[null,null,null,"Declaraciones en contra de la entidad a nivel sectorial",null,null,null,12]
[null,null,null,"Pérdida confianza y daño al clima laboral entre los colaboradores de los proceso involucrados",null,null,null,13]
["* Gestión de Proyectos",null,null,"Demandas , multas y sanciones",null,null,null,14]
[null,null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,20]
[null,null,null,null,null,null,null,21]
[null,null,null,null,null,null,null,30]
["* Gestión de Mejora Continua",null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Recursos Monetarios",10,"Posibilidad de presentarse información fraudulenta contable de sobrevaluación de Activos, sobrevaluación de ingresos, ganancias ficticias, pasivos ocultos, gastos ocultos, notas aclaratorias incorrectas, valuación incorrecta de activos, subvaluación de activos, subvaluación de ingresos, ingresos no registrados.","Pérdida financiera  e incremento en costos operativos ","2- Improbable","Mayor","Alto",8,null,"1- Rara vez","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,5]
[null,null,null,"Probable suspensión de la operación del proceso",null,null,null,6]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,12]
[null,null,null,"Se produce información negativa en medios de comunicación",null,null,null,13]
["* Gestión de Servicio y Suministros",null,null,"Afectación masiva del clima laboral",null,null,null,14]
[null,null,null,"Demandas , multas y sanciones",null,null,null,15]
[null,null,null,null,null,null,null,20]
[null,null,null,null,null,null,null,21]
[null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,32]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Talento Humano",11,"Posible liquidación falsa de nómina","Pérdida financiera  e incremento en costos operativos ","3- Posible","Mayor","Extremo",15,null,"2- Improbable","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,5]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,20]
[null,null,null,"Declaraciones en contra de la entidad a nivel sectorial",null,null,null,21]
[null,null,null,"Pérdida confianza y daño al clima laboral entre los colaboradores de los proceso involucrados",null,null,null,12]
[null,null,null,"Demandas , multas y sanciones",null,null,null,3]
[null,null,null,null,null,null,null,27]
[null,null,null,null,null,null,null,28]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Todos los procesos",12,"Posible documentación interna falsa","Pérdida financiera  e incremento en costos operativos ","3- Posible","Mayor","Extremo",15,null,"2- Improbable","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,5]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,20]
[null,null,null,"Declaraciones en contra de la entidad a nivel sectorial",null,null,null,21]
[null,null,null,"Pérdida confianza y daño al clima laboral entre los colaboradores de los proceso involucrados",null,null,null,12]
[null,null,null,"Demandas , multas y sanciones",null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Todos los procesos",13,"Posible documentación externa falsa","Pérdida financiera  e incremento en costos operativos ","2- Improbable","Mayor","Alto",15,null,"1- Rara vez","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,5]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,20]
[null,null,null,"Declaraciones en contra de la entidad a nivel sectorial",null,null,null,21]
[null,null,null,"Pérdida confianza y daño al clima laboral entre los colaboradores de los proceso involucrados",null,null,null,12]
[null,null,null,"Demandas , multas y sanciones",null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Todos los procesos",14,"Posibles reportes de gestión falsos o reporte de indicadores falsos","Pérdida financiera  e incremento en costos operativos ","3- Posible","Mayor","Extremo",26,null,"2- Improbable","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,5]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,9]
[null,null,null,"Declaraciones en contra de la entidad a nivel sectorial",null,null,null,12]
[null,null,null,"Pérdida confianza y daño al clima laboral entre los colaboradores de los proceso involucrados",null,null,null,15]
[null,null,null,"Demandas , multas y sanciones",null,null,null,20]
[null,null,null,null,null,null,null,21]
[null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Recursos Monetarios",15,"Posibilidad de presentarse hurto de dinero en fondos fijos o de dinero en depósitos","Pérdida financiera  e incremento en costos operativos ","2- Improbable","Mayor","Alto",5,null,"1- Rara vez","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,20]
[null,null,null,"Probable suspensión de la operación del proceso",null,null,null,21]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,12]
[null,null,null,"Se produce información negativa en medios de comunicación",null,null,null,32]
["* Gestión de Servicio y Suministros",null,null,"Demandas , multas y sanciones",null,null,null,null,""]
[null,null,null,"Afectación masiva del clima laboral",null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Recursos Monetarios",16,"Posibilidad de desembolsos fraudulentos en facturación, en reintegro de gastos, en pagos de comisiones, sobornos; o pago de actividades, bienes y servicios sin el cumplimiento de los requisitos establecidos en el contrato.","Pérdida financiera  e incremento en costos operativos ","3- Posible","Moderado","Alto",23,null,"2- Improbable","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,2]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,3]
[null,null,null,"Declaraciones en contra de la entidad a nivel sectorial",null,null,null,4]
[null,null,null,"Pérdida confianza y daño al clima laboral entre los colaboradores de los proceso involucrados",null,null,null,12]
[null,null,null,"Demandas , multas y sanciones",null,null,null,14]
[null,null,null,null,null,null,null,20]
[null,null,null,null,null,null,null,21]
[null,null,null,null,null,null,null,24]
[null,null,null,null,null,null,null,27]
[null,null,null,null,null,null,null,28]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Recursos Monetarios",17,"Posibilidad de falsificación de cheques","Pérdida financiera  e incremento en costos operativos ","2- Improbable","Mayor","Alto",29,null,"1- Rara vez","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,30]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,null,""]
[null,null,null,"Declaraciones en contra de la entidad a nivel sectorial",null,null,null,null,""]
[null,null,null,"Demandas , multas y sanciones",null,null,null,null,""]
[null,null,null,"Pérdida confianza y daño al clima laboral entre los colaboradores de los proceso involucrados",null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Servicio y Suministros",18,"Posibilidad de presentarse ventas no registradas o ventas declaradas por menor valor","Pérdida financiera  e incremento en costos operativos ","3- Posible","Mayor","Extremo",11,null,"2- Improbable","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,30]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,5]
[null,null,null,"Declaraciones en contra de la entidad a nivel sectorial",null,null,null,15]
[null,null,null,"Pérdida confianza y daño al clima laboral entre los colaboradores de los proceso involucrados",null,null,null,21]
[null,null,null,"Demandas , multas y sanciones",null,null,null,20]
[null,null,null,null,null,null,null,12]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Recursos Monetarios",19,"Posibilidad de realizarse transferencias fraudulentas de fondos de la entidad","Pérdida financiera  e incremento en costos operativos ","2- Improbable","Moderado","Moderado",28,null,"1- Rara vez","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,5]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,6]
[null,null,null,"Declaraciones en contra de la entidad a nivel sectorial",null,null,null,12]
[null,null,null,"Pérdida confianza y daño al clima laboral entre los colaboradores de los proceso involucrados",null,null,null,20]
[null,null,null,"Demandas , multas y sanciones",null,null,null,21]
[null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Comunicaciones",20,"Posibilidad de presentarse sustracción indebida de material POP","Se produce información negativa en medios de comunicación","2- Improbable","Moderado","Moderado",7,null,"1- Rara vez","Moderado","Moderado"]
[null,null,null,null,null,null,null,22]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Servicio y Suministros",21,"Posible uso indebido de activos (Computadores, impresoras, vehículos)","Pérdida financiera  e incremento en costos operativos ","3- Posible","Moderado","Alto",10,null,"2- Improbable","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,22]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,30]
[null,null,null,"Pérdida confianza y daño al clima laboral entre los colaboradores de los proceso involucrados",null,null,null,5]
[null,null,null,"Declaraciones en contra de la entidad a nivel sectorial",null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Servicio y Suministros",22,"Posibilidad de realizarse compra o recepción falsa de activos","Pérdida financiera  e incremento en costos operativos ","3- Posible","Moderado","Alto",1,null,"2- Improbable","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,5]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,12]
[null,null,null,"Declaraciones en contra de la entidad a nivel sectorial",null,null,null,15]
[null,null,null,"Pérdida confianza y daño al clima laboral entre los colaboradores de los proceso involucrados",null,null,null,20]
[null,null,null,"Demandas , multas y sanciones",null,null,null,21]
[null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Servicio y Suministros",23,"Posibilidad de llevar a cabo baja de activos por obsolescencia no real","Reprocesos y aumento de carga operativa en más de un proceso","3- Posible","Moderado","Alto",31,null,"2- Improbable","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,1]
[null,null,null,"Pérdida financiera  e incremento en costos operativos ",null,null,null,21]
[null,null,null,null,null,null,null,30]
[null,null,null,null,null,null,null,5]
[null,null,null,null,null,null,null,15]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Servicio y Suministros",24,"Posibilidad del uso indebido de bienes recibidos en dación de pago en custodia de la entidad","Pérdida financiera  e incremento en costos operativos ","3- Posible","Mayor","Extremo",15,null,"2- Improbable","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,30]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,5]
[null,null,null,"Declaraciones en contra de la entidad a nivel sectorial",null,null,null,16]
[null,null,null,"Pérdida confianza y daño al clima laboral entre los colaboradores de los proceso involucrados",null,null,null,21]
[null,null,null,"Demandas , multas y sanciones",null,null,null,20]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Todos los procesos",25,"Posible apropiación indebida de activos de información","Pérdida financiera  e incremento en costos operativos ","3- Posible","Mayor","Extremo",17,null,"2- Improbable","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,15]
[null,null,null,"Reprocesos y aumento de carga operativa en más de un proceso",null,null,null,30]
[null,null,null,"Declaraciones en contra de la entidad a nivel sectorial",null,null,null,5]
[null,null,null,"Pérdida confianza y daño al clima laboral entre los colaboradores de los proceso involucrados",null,null,null,21]
[null,null,null,"Demandas , multas y sanciones",null,null,null,20]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Talento Humano",26,"Posibilidad de dar o recibir dinero voluntariamente para agradecer un servicio (Cobro de propinas, obsequios, regalos etc. por parte del funcionario) o como favores personales.","Pérdida financiera  e incremento en costos operativos ","2- Improbable","Mayor","Alto",3,null,"1- Rara vez","Moderado","Moderado"]
[null,null,null,"Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales",null,null,null,15]
[null,null,null,"Pérdida confianza y daño al clima laboral entre los colaboradores de los proceso involucrados",null,null,null,20]
[null,null,null,"Demandas , multas y sanciones",null,null,null,21]
[null,null,null,null,null,null,null,23]
[null,null,null,null,null,null,null,28]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
["* Gestión de Recursos Monetarios",27,"Recibir beneficios economicos personales o para terceros en contraprestación al cierre de operaciones de la Tesorería. ","Investigación de Entes de Control / Procesos judiciales, disciplinarios y/o penales","2- Improbable","Mayor","Alto",33,null,"1- Rara vez","Moderado","Moderado"]
[null,null,null,"Pérdida confianza y daño al clima laboral entre los colaboradores de los proceso involucrados",null,null,null,34]
[null,null,null,null,null,null,null,35]
[null,null,null,null,null,null,null,36]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]
[null,null,null,null,null,null,null,null,""]