| 61010 | 40'998.05| 0.00| 40'998.05| 2'003'989.25| 0.00| 2'003'989.25| 2'041'688.30| 0.00| 2'041'688.30| 3'299.00| 0.00| 3'299.00|
| 61011 | 129'482'006.15| 0.00| 129'482'006.15| 212'030'443.05| 0.00| 212'030'443.05| 222'650'191.36| 0.00| 222'650'191.36| 118'862'257.84| 0.00| 118'862'257.84|
| 61202 | 0.00| 0.00| 0.00| 353'357'850.27| 0.00| 353'357'850.27| 353'357'850.27| 0.00| 353'357'850.27| 0.00| 0.00| 0.00|
| 61204 | 0.00| 0.00| 0.00| 0.00| 69'461'204.08| 69'461'204.08| 0.00| 69'461'204.08| 69'461'204.08| 0.00| 0.00| 0.00|
| 61208 | 0.00| 0.00| 0.00| 517'000.00| 0.00| 517'000.00| 517'000.00| 0.00| 517'000.00| 0.00| 0.00| 0.00|
| 61403 | 16'364'872.14| 0.00| 16'364'872.14| 123'647'980.17| 30'932.70| 123'678'912.87| 110'662'652.48| 30'932.70| 110'693'585.18| 29'350'199.83| 0.00| 29'350'199.83|
| 61406 | 0.00| 0.00| 0.00| 1'613'579'670.85| 0.00| 1'613'579'670.85| 1'613'579'670.85| 0.00| 1'613'579'670.85| 0.00| 0.00| 0.00|
| 70201 | 0.00| 0.00| 0.00| 92'366'338.81| 0.00| 92'366'338.81| 92'366'338.81| 0.00| 92'366'338.81| 0.00| 0.00| 0.00|
| 70202 | 0.00| 0.00| 0.00| 334'582'287.19| 0.00| 334'582'287.19| 334'582'287.19| 0.00| 334'582'287.19| 0.00| 0.00| 0.00|
| 70203 | 0.00| 0.00| 0.00| 1'993'091'947.85| 0.00| 1'993'091'947.85| 1'993'091'947.85| 0.00| 1'993'091'947.85| 0.00| 0.00| 0.00|
| 70204 | 0.00| 0.00| 0.00| 1'132'974'065.09| 0.00| 1'132'974'065.09| 1'132'974'065.09| 0.00| 1'132'974'065.09| 0.00| 0.00| 0.00|
| 70205 | 0.00| 0.00| 0.00| 2'162'196'595.90| 0.00| 2'162'196'595.90| 2'162'196'595.90| 0.00| 2'162'196'595.90| 0.00| 0.00| 0.00|
| 70206 | 0.00| 0.00| 0.00| 2'008'635'402.42| 0.00| 2'008'635'402.42| 2'008'635'402.42| 0.00| 2'008'635'402.42| 0.00| 0.00| 0.00|
| 70208 | 0.00| 0.00| 0.00| 2'075'904.76| 0.00| 2'075'904.76| 2'075'904.76| 0.00| 2'075'904.76| 0.00| 0.00| 0.00|
| 70209 | 0.00| 0.00| 0.00| 3'790'286'583.50| 0.00| 3'790'286'583.50| 3'790'286'583.50| 0.00| 3'790'286'583.50| 0.00| 0.00| 0.00|
| 70501 | 218'973'929.27| 0.00| 218'973'929.27| 299'575'389.79| 0.00| 299'575'389.79| 219'810'165.27| 0.00| 219'810'165.27| 298'739'153.79| 0.00| 298'739'153.79|
| 70502 | 0.00| 0.00| 0.00| 1'123'676'396.36| 0.00| 1'123'676'396.36| 1'123'676'396.36| 0.00| 1'123'676'396.36| 0.00| 0.00| 0.00|
|ИТОГО по| 49'554'224'711.14| 3'970'993'640.19| 53'525'218'351.33|2'941'188'947'958.66| 245'652'933'689.48|3'186'841'881'648.14|2'906'486'526'346.86| 244'954'907'790.87|3'151'441'434'137.73| 84'256'646'322.94| 4'669'019'538.80| 88'925'665'861.74|
|активу | | | | | | | | | | | | |
|(баланс)| | | | | | | | | | | | |
Пассив
| 10201 | 1'808'000.00| 0.00| 1'808'000.00| 1'808'000.00| 0.00| 1'808'000.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00|
| 10202 | 110'000.00| 0.00| 110'000.00| 110'000.00| 0.00| 110'000.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00|
| 10203 | 416'000.00| 0.00| 416'000.00| 416'000.00| 0.00| 416'000.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00|
| 10204 | 108'958'000.00| 0.00| 108'958'000.00| 108'958'000.00| 0.00| 108'958'000.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00|
| 10205 | 104'082'000.00| 0.00| 104'082'000.00| 104'091'000.00| 0.00| 104'091'000.00| 9'000.00| 0.00| 9'000.00| 0.00| 0.00| 0.00|
| 10206 | 4'626'000.00| 0.00| 4'626'000.00| 4'626'000.00| 0.00| 4'626'000.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00|
| 10207 | 0.00| 0.00| 0.00| 85'150'000.00| 0.00| 85'150'000.00| 305'150'000.00| 0.00| 305'150'000.00| 220'000'000.00| 0.00| 220'000'000.00|
| 10601 | 778'748'744.26| 0.00| 778'748'744.26| 5'609'641'089.66| 0.00| 5'609'641'089.66| 8'741'791'095.33| 0.00| 8'741'791'095.33| 3'910'898'749.93| 0.00| 3'910'898'749.93|
| 10701 | 110'000'000.00| 0.00| 110'000'000.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 110'000'000.00| 0.00| 110'000'000.00|
| 10702 | 8'667'220.88| 0.00| 8'667'220.88| 61'566'453.18| 0.00| 61'566'453.18| 82'880'209.37| 0.00| 82'880'209.37| 29'980'977.07| 0.00| 29'980'977.07|
| 10703 | 1'269'594'495.83| 0.00| 1'269'594'495.83| 0.00| 0.00| 0.00| 793'369'324.09| 0.00| 793'369'324.09| 2'062'963'819.92| 0.00| 2'062'963'819.92|
| 10704 | 334'040.00| 0.00| 334'040.00| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 334'040.00| 0.00| 334'040.00|
| 30109 | 20'151'408.59| 2'249'489.32| 22'400'897.91| 9'769'653'407.32| 149'548'095.97| 9'919'201'503.29| 9'751'906'108.79| 149'977'504.47| 9'901'883'613.26| 2'404'110.06| 2'678'897.82| 5'083'007.88|
| 30126 | 139'736.62| 0.00| 139'736.62| 3'586'263.81| 0.00| 3'586'263.81| 3'467'274.98| 0.00| 3'467'274.98| 20'747.79| 0.00| 20'747.79|
| 30220 | 0.00| 0.00| 0.00| 1'343'573.96| 1'578'554'011.71| 1'579'897'585.67| 1'343'573.96| 1'578'554'011.71| 1'579'897'585.67| 0.00| 0.00| 0.00|
| 30222 | 0.00| 0.00| 0.00| 0.00| 741'584'777.81| 741'584'777.81| 0.00| 741'584'777.81| 741'584'777.81| 0.00| 0.00| 0.00|
| 30223 | 0.00| 0.00| 0.00| 79'461'958.08| 0.00| 79'461'958.08| 79'461'958.08| 0.00| 79'461'958.08| 0.00| 0.00| 0.00|
| 30232 | 1'259'355.19| 294'460.30| 1'553'815.49| 3'980'173'767.92| 595'325'266.31| 4'575'499'034.23| 3'990'665'498.23| 595'033'378.45| 4'585'698'876.68| 11'751'085.50| 2'572.44| 11'753'657.94|
| 30301 | 295'236'302.25| 87'246'632.70| 382'482'934.95| 427'518'314'585.20| 26'559'131'649.19| 454'077'446'234.39| 427'813'006'268.57| 26'633'298'134.51| 454'446'304'403.08| 589'927'985.62| 161'413'118.02| 751'341'103.64|
| 30305 | 13'143'913'084.87| 604'931'344.18| 13'748'844'429.05| 103'980'745'492.69| 1'818'872'151.60| 105'799'617'644.29| 114'659'773'774.00| 2'135'905'261.67| 116'795'679'035.67| 23'822'941'366.18| 921'964'454.25| 24'744'905'820.43|
| 30408 | 0.00| 0.00| 0.00| 136'864'652'776.16| 0.00| 136'864'652'776.16| 136'864'652'776.16| 0.00| 136'864'652'776.16| 0.00| 0.00| 0.00|
| 30410 | 5'266.22| 0.00| 5'266.22| 5'359.12| 0.00| 5'359.12| 92.90| 0.00| 92.90| 0.00| 0.00| 0.00|
| 30601 | 11'698'524.27| 0.00| 11'698'524.27| 42'271'078'469.30| 136'559.12| 42'271'215'028.42| 42'261'141'144.31| 136'559.12| 42'261'277'703.43| 1'761'199.28| 0.00| 1'761'199.28|
| 31201 | 0.00| 0.00| 0.00| 58'185'731.46| 0.00| 58'185'731.46| 58'185'731.46| 0.00| 58'185'731.46| 0.00| 0.00| 0.00|
| 31302 | 0.00| 0.00| 0.00| 21'570'000'000.00| 140'275'300.00| 21'710'275'300.00| 21'570'000'000.00| 140'275'300.00| 21'710'275'300.00| 0.00| 0.00| 0.00|
| 31303 | 0.00| 0.00| 0.00| 14'621'000'000.00| 86'629'800.00| 14'707'629'800.00| 14'621'000'000.00| 86'629'800.00| 14'707'629'800.00| 0.00| 0.00| 0.00|
| 31304 | 15'000'000.00| 0.00| 15'000'000.00| 1'071'000'000.00| 0.00| 1'071'000'000.00| 1'056'000'000.00| 0.00| 1'056'000'000.00| 0.00| 0.00| 0.00|
| 31305 | 0.00| 0.00| 0.00| 30'000'000.00| 0.00| 30'000'000.00| 80'000'000.00| 0.00| 80'000'000.00| 50'000'000.00| 0.00| 50'000'000.00|
| 31307 | 0.00| 0.00| 0.00| 20'000'000.00| 0.00| 20'000'000.00| 20'000'000.00| 0.00| 20'000'000.00| 0.00| 0.00| 0.00|
| 31401 | 0.00| 0.00| 0.00| 0.00| 108'264'251.62| 108'264'251.62| 0.00| 108'264'251.62| 108'264'251.62| 0.00| 0.00| 0.00|
| 31402 | 0.00| 0.00| 0.00| 250'000'000.00| 0.00| 250'000'000.00| 250'000'000.00| 0.00| 250'000'000.00| 0.00| 0.00| 0.00|
| 31403 | 0.00| 0.00| 0.00| 125'000'000.00| 0.00| 125'000'000.00| 125'000'000.00| 0.00| 125'000'000.00| 0.00| 0.00| 0.00|
| 31408 | 0.00| 0.00| 0.00| 0.00| 9'002'552.48| 9'002'552.48| 0.00| 127'006'872.07| 127'006'872.07| 0.00| 118'004'319.59| 118'004'319.59|
| 31409 | 0.00| 1'098'088'620.43| 1'098'088'620.43| 0.00| 522'518'293.72| 522'518'293.72| 0.00| 560'867'007.10| 560'867'007.10| 0.00| 1'136'437'333.81| 1'136'437'333.81|
| 31504 | 0.00| 0.00| 0.00| 160'000'000.00| 0.00| 160'000'000.00| 200'000'000.00| 0.00| 200'000'000.00| 40'000'000.00| 0.00| 40'000'000.00|
| 31506 | 0.00| 0.00| 0.00| 20'000'000.00| 0.00| 20'000'000.00| 20'000'000.00| 0.00| 20'000'000.00| 0.00| 0.00| 0.00|
| 31507 | 0.00| 0.00| 0.00| 40'000'000.00| 0.00| 40'000'000.00| 40'000'000.00| 0.00| 40'000'000.00| 0.00| 0.00| 0.00|
| 32015 | 300'000.00| 0.00| 300'000.00| 7'169'814.00| 0.00| 7'169'814.00| 6'869'814.00| 0.00| 6'869'814.00| 0.00| 0.00| 0.00|
| 32115 | 0.00| 0.00| 0.00| 1'030'394.00| 0.00| 1'030'394.00| 1'030'394.00| 0.00| 1'030'394.00| 0.00| 0.00| 0.00|
| 32311 | 0.00| 0.00| 0.00| 24'423.60| 0.00| 24'423.60| 24'423.60| 0.00| 24'423.60| 0.00| 0.00| 0.00|
| 32801 | 81'010.85| 326'759.47| 407'770.32| 632'987.68| 5'791'367.04| 6'424'354.72| 554'179.75| 5'578'424.27| 6'132'604.02| 2'202.92| 113'816.70| 116'019.62|
| 40116 | 0.00| 0.00| 0.00| 104'491.31| 0.00| 104'491.31| 104'491.31| 0.00| 104'491.31| 0.00| 0.00| 0.00|
| 40302 | 78'808.00| 0.00| 78'808.00| 62'342.00| 0.00| 62'342.00| 1'044'514.00| 0.00| 1'044'514.00| 1'060'980.00| 0.00| 1'060'980.00|
| 40404 | 32'998'384.29| 0.00| 32'998'384.29| 568'250'522.64| 0.00| 568'250'522.64| 645'064'310.59| 0.00| 645'064'310.59| 109'812'172.24| 0.00| 109'812'172.24|
| 40410 | 0.00| 0.00| 0.00| 3'227'731.56| 0.00| 3'227'731.56| 3'227'731.56| 0.00| 3'227'731.56| 0.00| 0.00| 0.00|
| 40502 | 742'985'694.23| 12'755'726.57| 755'741'420.80| 28'969'313'567.92| 859'150'163.24| 29'828'463'731.16| 28'990'880'978.49| 868'552'560.10| 29'859'433'538.59| 764'553'104.80| 22'158'123.43| 786'711'228.23|
| 40503 | 39'095'090.72| 22'134'050.50| 61'229'141.22| 180'428'796.21| 156'736'539.27| 337'165'335.48| 141'566'243.25| 142'302'254.03| 283'868'497.28| 232'537.76| 7'699'765.26| 7'932'303.02|
| 40602 | 694'282'709.35| 83'931.99| 694'366'641.34| 21'314'310'490.38| 97'439'307.04| 21'411'749'797.42| 21'394'436'163.04| 97'419'421.10| 21'491'855'584.14| 774'408'382.01| 64'046.05| 774'472'428.06|
| 40603 | 60'432'322.32| 0.00| 60'432'322.32| 1'282'076'310.60| 8'157'000.88| 1'290'233'311.48| 1'334'419'703.19| 8'157'000.88| 1'342'576'704.07| 112'775'714.91| 0.00| 112'775'714.91|
| 40701 | 96'526'486.87| 14'241.24| 96'540'728.11| 4'238'971'764.59| 499'777'142.98| 4'738'748'907.57| 4'350'130'735.84| 499'776'216.15| 4'849'906'951.99| 207'685'458.12| 13'314.41| 207'698'772.53|
| 40702 | 11'974'101'919.91| 196'737'962.99| 12'170'839'882.90|1'084'184'807'224.66| 40'489'684'873.83|1'124'674'492'098.49|1'088'313'434'215.53| 40'556'180'278.49|1'128'869'614'494.02| 16'102'728'910.78| 263'233'367.65| 16'365'962'278.43|
| 40703 | 821'711'513.78| 10'796'839.50| 832'508'353.28| 14'328'950'834.10| 255'938'043.27| 14'584'888'877.37| 14'394'068'181.68| 248'581'907.06| 14'642'650'088.74| 886'828'861.36| 3'440'703.29| 890'269'564.65|
| 40802 | 527'510'941.54| 4'297'938.55| 531'808'880.09| 44'796'975'390.11| 449'399'333.84| 45'246'374'723.95| 45'085'822'773.37| 456'296'300.32| 45'542'119'073.69| 816'358'324.80| 11'194'905.03| 827'553'229.83|
| 40804 | 55'729.99| 0.00| 55'729.99| 2'502.74| 0.00| 2'502.74| 0.00| 0.00| 0.00| 53'227.25| 0.00| 53'227.25|
| 40805 | 25'735.89| 0.00| 25'735.89| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 25'735.89| 0.00| 25'735.89|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 40807 | 10'324'965.32| 1'355'236.76| 11'680'202.08| 2'069'669'801.08| 1'373'151'494.81| 3'442'821'295.89| 2'081'039'564.74| 1'373'056'484.50| 3'454'096'049.24| 21'694'728.98| 1'260'226.45| 22'954'955.43|
| 40813 | 7'750.48| 0.00| 7'750.48| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 7'750.48| 0.00| 7'750.48|
| 40814 | 19'490.96| 0.00| 19'490.96| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 19'490.96| 0.00| 19'490.96|
| 40815 | 1'220.27| 0.00| 1'220.27| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 1'220.27| 0.00| 1'220.27|
| 40817 | 1'290'554'912.96| 174'899'003.32| 1'465'453'916.28| 29'613'970'376.16| 1'323'862'037.38| 30'937'832'413.54| 30'701'502'093.39| 1'373'710'429.56| 32'075'212'522.95| 2'378'086'630.19| 224'747'395.50| 2'602'834'025.69|
| 40820 | 6'929'393.65| 955'546.55| 7'884'940.20| 124'472'562.72| 24'202'674.16| 148'675'236.88| 127'286'968.94| 24'974'058.45| 152'261'027.39| 9'743'799.87| 1'726'930.84| 11'470'730.71|
| 40901 | 5'993'600.00| 0.00| 5'993'600.00| 1'071'653'210.77| 0.00| 1'071'653'210.77| 1'135'553'121.39| 0.00| 1'135'553'121.39| 69'893'510.62| 0.00| 69'893'510.62|
| 40902 | 0.00| 0.00| 0.00| 154'045'200.00| 0.00| 154'045'200.00| 154'045'200.00| 0.00| 154'045'200.00| 0.00| 0.00| 0.00|
| 40905 | 0.00| 0.00| 0.00| 643'751'728.21| 0.00| 643'751'728.21| 643'751'728.21| 0.00| 643'751'728.21| 0.00| 0.00| 0.00|
| 40906 | 0.00| 0.00| 0.00| 17'823'753'315.85| 0.00| 17'823'753'315.85| 17'823'753'315.85| 0.00| 17'823'753'315.85| 0.00| 0.00| 0.00|
| 40909 | 0.00| 0.00| 0.00| 4'544'879.00| 475'603'951.93| 480'148'830.93| 4'544'879.00| 475'603'951.93| 480'148'830.93| 0.00| 0.00| 0.00|
| 40910 | 0.00| 0.00| 0.00| 1'617'058.00| 60'435'591.13| 62'052'649.13| 1'617'058.00| 60'435'591.13| 62'052'649.13| 0.00| 0.00| 0.00|
| 40911 | 23'637'144.47| 0.00| 23'637'144.47| 13'121'208'095.68| 1'443'879.96| 13'122'651'975.64| 13'129'476'397.57| 1'443'879.96| 13'130'920'277.53| 31'905'446.36| 0.00| 31'905'446.36|
| 40912 | 0.00| 93'680.55| 93'680.55| 9'975'140.00| 1'177'551'977.72| 1'187'527'117.72| 9'975'140.00| 1'177'458'297.17| 1'187'433'437.17| 0.00| 0.00| 0.00|
| 40913 | 0.00| 0.00| 0.00| 28'605'210.00| 849'318'151.72| 877'923'361.72| 28'605'210.00| 849'318'151.72| 877'923'361.72| 0.00| 0.00| 0.00|
| 41306 | 2'932'938.58| 0.00| 2'932'938.58| 3'227'731.56| 0.00| 3'227'731.56| 3'534'904.88| 0.00| 3'534'904.88| 3'240'111.90| 0.00| 3'240'111.90|
| 41502 | 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 180'000'000.00| 0.00| 180'000'000.00| 180'000'000.00| 0.00| 180'000'000.00|
| 41503 | 0.00| 0.00| 0.00| 43'804'591.64| 0.00| 43'804'591.64| 98'804'591.64| 0.00| 98'804'591.64| 55'000'000.00| 0.00| 55'000'000.00|
| 41504 | 709'942.56| 0.00| 709'942.56| 7'773'925.57| 0.00| 7'773'925.57| 7'063'983.01| 0.00| 7'063'983.01| 0.00| 0.00| 0.00|
| 41505 | 133'091'024.76| 658'277.50| 133'749'302.26| 958'217'260.85| 727'547.50| 958'944'808.35| 957'777'328.18| 69'270.00| 957'846'598.18| 132'651'092.09| 0.00| 132'651'092.09|
| 41506 | 8'203'983.93| 0.00| 8'203'983.93| 445'439'721.71| 71'487.50| 445'511'209.21| 712'921'201.72| 685'142.50| 713'606'344.22| 275'685'463.94| 613'655.00| 276'299'118.94|
| 41507 | 49'220'711.21| 3'423'043.00| 52'643'754.21| 1'736'143'731.95| 795'405.00| 1'736'939'136.95| 1'897'367'340.67| 563'368.00| 1'897'930'708.67| 210'444'319.93| 3'191'006.00| 213'635'325.93|
| 41602 | 0.00| 0.00| 0.00| 0.00| 817'762.77| 817'762.77| 0.00| 817'762.77| 817'762.77| 0.00| 0.00| 0.00|
| 41603 | 0.00| 0.00| 0.00| 0.00| 1'078'697.88| 1'078'697.88| 0.00| 1'078'697.88| 1'078'697.88| 0.00| 0.00| 0.00|
| 41604 | 7'406'222.19| 0.00| 7'406'222.19| 2'600'000.00| 0.00| 2'600'000.00| 1'361'850.28| 0.00| 1'361'850.28| 6'168'072.47| 0.00| 6'168'072.47|
| 41605 | 0.00| 0.00| 0.00| 0.00| 827'550.84| 827'550.84| 0.00| 827'550.84| 827'550.84| 0.00| 0.00| 0.00|
| 41606 | 92'758'813.66| 0.00| 92'758'813.66| 100'370'667.16| 0.00| 100'370'667.16| 7'611'853.50| 0.00| 7'611'853.50| 0.00| 0.00| 0.00|
| 41607 | 113'366'642.35| 0.00| 113'366'642.35| 123'107'538.77| 0.00| 123'107'538.77| 9'740'896.42| 0.00| 9'740'896.42| 0.00| 0.00| 0.00|
| 41802 | 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 70'000'000.00| 0.00| 70'000'000.00| 70'000'000.00| 0.00| 70'000'000.00|
| 41803 | 0.00| 0.00| 0.00| 13'045'589.04| 0.00| 13'045'589.04| 43'045'589.04| 0.00| 43'045'589.04| 30'000'000.00| 0.00| 30'000'000.00|
| 41804 | 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 40'000'000.00| 0.00| 40'000'000.00| 40'000'000.00| 0.00| 40'000'000.00|
| 41805 | 60'000.00| 0.00| 60'000.00| 267'892'959.61| 0.00| 267'892'959.61| 304'701'159.35| 0.00| 304'701'159.35| 36'868'199.74| 0.00| 36'868'199.74|
| 41806 | 3'804'349.04| 0.00| 3'804'349.04| 10'650'447.52| 0.00| 10'650'447.52| 6'846'098.48| 0.00| 6'846'098.48| 0.00| 0.00| 0.00|
| 41807 | 322'823.02| 0.00| 322'823.02| 697'557'988.92| 0.00| 697'557'988.92| 712'226'383.86| 0.00| 712'226'383.86| 14'991'217.96| 0.00| 14'991'217.96|
| 41904 | 1'500'000.00| 0.00| 1'500'000.00| 15'620'328.78| 0.00| 15'620'328.78| 17'120'328.78| 0.00| 17'120'328.78| 3'000'000.00| 0.00| 3'000'000.00|
| 41906 | 0.00| 0.00| 0.00| 0.00| 0.00| 0.00| 4'045'331.13| 0.00| 4'045'331.13| 4'045'331.13| 0.00| 4'045'331.13|
| 42002 | 0.00| 0.00| 0.00| 5'708'198.63| 0.00| 5'708'198.63| 5'708'198.63| 0.00| 5'708'198.63| 0.00| 0.00| 0.00|
| 42003 | 0.00| 0.00| 0.00| 8'001'052.05| 0.00| 8'001'052.05| 8'401'052.05| 0.00| 8'401'052.05| 400'000.00| 0.00| 400'000.00|
| 42004 | 500'000.00| 0.00| 500'000.00| 18'057'765.30| 0.00| 18'057'765.30| 18'857'765.30| 0.00| 18'857'765.30| 1'300'000.00| 0.00| 1'300'000.00|
| 42005 | 10'425'376.48| 0.00| 10'425'376.48| 184'312'217.72| 0.00| 184'312'217.72| 187'891'354.81| 0.00| 187'891'354.81| 14'004'513.57| 0.00| 14'004'513.57|
| 42006 | 0.00| 0.00| 0.00| 65'368'775.47| 0.00| 65'368'775.47| 70'687'801.79| 0.00| 70'687'801.79| 5'319'026.32| 0.00| 5'319'026.32|
| 42101 | 297'812.78| 0.00| 297'812.78| 20'000.00| 0.00| 20'000.00| 0.31| 0.00| 0.31| 277'813.09| 0.00| 277'813.09|
| 42102 | 170'700'000.00| 0.00| 170'700'000.00| 808'503'286.04| 14'417'915.00| 822'921'201.04| 676'287'286.04| 14'417'915.00| 690'705'201.04| 38'484'000.00| 0.00| 38'484'000.00|
| 42103 | 165'947'524.25| 2'317'136.80| 168'264'661.05| 1'156'942'625.97| 194'730'302.01| 1'351'672'927.98| 1'417'455'884.32| 207'198'943.21| 1'624'654'827.53| 426'460'782.60| 14'785'778.00| 441'246'560.60|
| 42104 | 216'866'052.84| 24'287'550.00| 241'153'602.84| 3'900'755'937.70| 54'430'200.60| 3'955'186'138.30| 4'525'894'850.49| 50'563'870.60| 4'576'458'721.09| 842'004'965.63| 20'421'220.00| 862'426'185.63|
| 42105 | 789'697'008.69| 114'720'356.08| 904'417'364.77| 20'473'530'205.24| 225'561'906.64| 20'699'092'111.88| 20'515'381'348.44| 145'169'608.16| 20'660'550'956.60| 831'548'151.89| 34'328'057.60| 865'876'209.49|
| 42106 | 319'683'216.55| 15'126'263.50| 334'809'480.05| 12'457'128'747.42| 10'231'498.81| 12'467'360'246.23| 14'330'690'857.65| 61'314'805.03| 14'392'005'662.68| 2'193'245'326.78| 66'209'569.72| 2'259'454'896.50|
| 42107 | 2'028'736'860.49| 67'509.25| 2'028'804'369.74| 39'135'017'225.53| 407'764.66| 39'135'424'990.19| 41'046'653'953.19| 415'922.75| 41'047'069'875.94| 3'940'373'588.15| 75'667.34| 3'940'449'255.49|
| 42201 | 0.00| 0.00| 0.00| 4'402'058.83| 0.00| 4'402'058.83| 4'402'058.83| 0.00| 4'402'058.83| 0.00| 0.00| 0.00|
| 42202 | 0.00| 0.00| 0.00| 17'800'000.00| 0.00| 17'800'000.00| 17'800'000.00| 0.00| 17'800'000.00| 0.00| 0.00| 0.00|
| 42203 | 8'300'000.00| 0.00| 8'300'000.00| 90'500'000.00| 0.00| 90'500'000.00| 86'200'000.00| 0.00| 86'200'000.00| 4'000'000.00| 0.00| 4'000'000.00|
| 42204 | 50'074'684.93| 0.00| 50'074'684.93| 1'414'594'672.72| 920'070.77| 1'415'514'743.49| 1'850'956'785.24| 920'070.77| 1'851'876'856.01| 486'436'797.45| 0.00| 486'436'797.45|
| 42205 | 18'892'243.85| 13'086'556.70| 31'978'800.55| 138'096'580.89| 43'638'057.72| 181'734'638.61| 156'777'297.44| 50'386'627.42| 207'163'924.86| 37'572'960.40| 19'835'126.40| 57'408'086.80|
| 42206 | 65'590'809.58| 789'933.00| 66'380'742.58| 665'623'948.77| 810'063.00| 666'434'011.77| 767'842'502.29| 20'130.00| 767'862'632.29| 167'809'363.10| 0.00| 167'809'363.10|
| 42207 | 0.00| 861'702.63| 861'702.63| 36'679'410.02| 2'365'263.11| 39'044'673.13| 44'985'491.79| 1'761'226.11| 46'746'717.90| 8'306'081.77| 257'665.63| 8'563'747.40|
| 42301 | 457'686'017.18| 76'754'875.09| 534'440'892.27| 15'836'912'117.08| 2'913'757'811.33| 18'750'669'928.41| 15'857'721'594.76| 2'927'526'473.17| 18'785'248'067.93| 478'495'494.86| 90'523'536.93| 569'019'031.79|
| 42302 | 721'929.08| 0.00| 721'929.08| 1'723'208.37| 0.00| 1'723'208.37| 1'001'279.29| 0.00| 1'001'279.29| 0.00| 0.00| 0.00|
| 42303 | 114'340'919.40| 34'927'114.69| 149'268'034.09| 631'505'062.57| 173'203'244.47| 804'708'307.04| 624'336'550.75| 157'619'328.67| 781'955'879.42| 107'172'407.58| 19'343'198.89| 126'515'606.47|
| 42304 | 1'318'725'699.09| 170'135'136.50| 1'488'860'835.59| 2'529'727'452.14| 332'383'709.57| 2'862'111'161.71| 2'205'049'940.47| 272'612'011.48| 2'477'661'951.95| 994'048'187.42| 110'363'438.41| 1'104'411'625.83|
| 42305 | 3'600'088'763.90| 500'435'760.45| 4'100'524'524.35| 5'287'081'131.47| 690'621'172.59| 5'977'702'304.06| 5'288'301'344.87| 573'357'201.14| 5'861'658'546.01| 3'601'308'977.30| 383'171'789.00| 3'984'480'766.30|
| 42306 | 4'369'751'669.49| 612'755'427.47| 4'982'507'096.96| 8'535'969'691.08| 616'558'553.08| 9'152'528'244.16| 15'419'439'443.74| 870'606'882.82| 16'290'046'326.56| 11'253'221'422.15| 866'803'757.21| 12'120'025'179.36|
| 42307 | 54'804'092.86| 67'390'792.59| 122'194'885.45| 118'889'339.75| 70'496'413.07| 189'385'752.82| 156'522'498.43| 20'279'405.32| 176'801'903.75| 92'437'251.54| 17'173'784.84| 109'611'036.38|
| 42309 | 36'000.00| 2'268'227.30| 2'304'227.30| 9'000.00| 672'514.55| 681'514.55| 0.00| 406'453.04| 406'453.04| 27'000.00| 2'002'165.79| 2'029'165.79|
| 42505 | 14'500'000.00| 0.00| 14'500'000.00| 31'006'283.56| 0.00| 31'006'283.56| 16'506'283.56| 0.00| 16'506'283.56| 0.00| 0.00| 0.00|
| 42601 | 3'028'506.94| 2'028'374.71| 5'056'881.65| 105'628'216.28| 168'722'659.37| 274'350'875.65| 105'064'895.76| 175'876'693.97| 280'941'589.73| 2'465'186.42| 9'182'409.31| 11'647'595.73|
| 42603 | 514'962.33| 0.00| 514'962.33| 861'974.61| 1'361'796.02| 2'223'770.63| 387'254.30| 1'459'980.82| 1'847'235.12| 40'242.02| 98'184.80| 138'426.82|
| 42604 | 2'582'758.84| 1'056'696.58| 3'639'455.42| 3'823'517.38| 1'470'693.41| 5'294'210.79| 1'860'149.92| 9'051'064.79| 10'911'214.71| 619'391.38| 8'637'067.96| 9'256'459.34|
| 42605 | 4'250'755.01| 471'801.05| 4'722'556.06| 8'029'983.77| 1'891'089.87| 9'921'073.64| 12'131'139.35| 6'446'540.47| 18'577'679.82| 8'351'910.59| 5'027'251.65| 13'379'162.24|
| 42606 | 4'406'970.55| 543'474.43| 4'950'444.98| 17'432'307.06| 643'242.51| 18'075'549.57| 25'325'892.44| 830'666.86| 26'156'559.30| 12'300'555.93| 730'898.78| 13'031'454.71|
| 42607 | 0.00| 0.00| 0.00| 111'895.14| 0.00| 111'895.14| 234'611.66| 0.00| 234'611.66| 122'716.52| 0.00| 122'716.52|
| 42707 | 0.00| 9'607'912.95| 9'607'912.95| 0.00| 6'114'667.40| 6'114'667.40| 0.00| 985'071.67| 985'071.67| 0.00| 4'478'317.22| 4'478'317.22|
| 44215 | 5'642'000.00| 0.00| 5'642'000.00| 14'014'340.00| 0.00| 14'014'340.00| 10'702'340.00| 0.00| 10'702'340.00| 2'330'000.00| 0.00| 2'330'000.00|
| 44615 | 1'809'670.20| 0.00| 1'809'670.20| 6'546'214.69| 0.00| 6'546'214.69| 6'335'653.01| 0.00| 6'335'653.01| 1'599'108.52| 0.00| 1'599'108.52|
| 44915 | 1'717'143.16| 0.00| 1'717'143.16| 9'142'991.52| 0.00| 9'142'991.52| 8'712'090.00| 0.00| 8'712'090.00| 1'286'241.64| 0.00| 1'286'241.64|
| 45015 | 66'130.09| 0.00| 66'130.09| 154'130.09| 0.00| 154'130.09| 88'000.00| 0.00| 88'000.00| 0.00| 0.00| 0.00|
| 45115 | 0.00| 0.00| 0.00| 1'992.38| 0.00| 1'992.38| 1'992.38| 0.00| 1'992.38| 0.00| 0.00| 0.00|
| 45215 | 288'229'788.28| 0.00| 288'229'788.28| 484'707'364.95| 0.00| 484'707'364.95| 566'166'265.65| 0.00| 566'166'265.65| 369'688'688.98| 0.00| 369'688'688.98|
| 45315 | 447'030.34| 0.00| 447'030.34| 1'057'532.64| 0.00| 1'057'532.64| 644'129.29| 0.00| 644'129.29| 33'626.99| 0.00| 33'626.99|
| 45415 | 6'711'111.84| 0.00| 6'711'111.84| 14'667'735.28| 0.00| 14'667'735.28| 11'434'643.10| 0.00| 11'434'643.10| 3'478'019.66| 0.00| 3'478'019.66|
| 45515 | 4'507'668.80| 0.00| 4'507'668.80| 8'592'158.49| 0.00| 8'592'158.49| 17'053'352.10| 0.00| 17'053'352.10| 12'968'862.41| 0.00| 12'968'862.41|
| 45715 | 0.00| 0.00| 0.00| 880.95| 0.00| 880.95| 18'500.00| 0.00| 18'500.00| 17'619.05| 0.00| 17'619.05|
| 45818 | 195'419'599.70| 0.00| 195'419'599.70| 116'493'984.37| 0.00| 116'493'984.37| 111'553'880.16| 0.00| 111'553'880.16| 190'479'495.49| 0.00| 190'479'495.49|
| 47108 | 49.02| 0.00| 49.02| 49.02| 0.00| 49.02| 0.00| 0.00| 0.00| 0.00| 0.00| 0.00|
| 47401 | 0.00| 0.00| 0.00| 20'811'736.03| 0.00| 20'811'736.03| 20'811'736.03| 0.00| 20'811'736.03| 0.00| 0.00| 0.00|
| 47403 | 0.00| 0.00| 0.00| 134'625'367'051.36| 0.00| 134'625'367'051.36| 134'625'367'051.36| 0.00| 134'625'367'051.36| 0.00| 0.00| 0.00|
| 47405 | 3'540.76| 0.00| 3'540.76| 1'417'201'885.74| 31'924'380.98| 1'449'126'266.72| 1'417'200'707.40| 31'924'380.98| 1'449'125'088.38| 2'362.42| 0.00| 2'362.42|
| 47407 | 0.00| 0.00| 0.00| 92'537'787'960.76| 994'111'019.47| 93'531'898'980.23| 92'537'787'960.76| 994'111'019.47| 93'531'898'980.23| 0.00| 0.00| 0.00|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 47409 | 0.00| 0.00| 0.00| 0.00| 135'652'817.48| 135'652'817.48| 0.00| 152'566'705.54| 152'566'705.54| 0.00| 16'913'888.06| 16'913'888.06|
| 47411 | 38'953'212.57| 3'464'033.70| 42'417'246.27| 514'001'455.15| 39'139'031.31| 553'140'486.46| 542'172'393.01| 39'485'587.71| 581'657'980.72| 67'124'150.43| 3'810'590.10| 70'934'740.53|
| 47414 | 0.00| 0.00| 0.00| 30.01| 0.00| 30.01| 30.01| 0.00| 30.01| 0.00| 0.00| 0.00|
| 47416 | 9'197'263.64| 23'019.17| 9'220'282.81| 12'214'260'813.57| 372'713'926.27| 12'586'974'739.84| 12'210'764'715.80| 372'913'631.79| 12'583'678'347.59| 5'701'165.87| 222'724.69| 5'923'890.56|
| 47422 | 2'741'565.37| 10'749'202.19| 13'490'767.56| 23'500'300'871.43| 4'063'310'152.70| 27'563'611'024.13| 23'500'048'612.65| 4'071'436'225.26| 27'571'484'837.91| 2'489'306.59| 18'875'274.75| 21'364'581.34|
| 47425 | 29'112'715.38| 0.00| 29'112'715.38| 156'335'166.31| 373.84| 156'335'540.15| 178'358'207.03| 373.84| 178'358'580.87| 51'135'756.10| 0.00| 51'135'756.10|
| 47426 | 1'471'836.02| 17'653'015.29| 19'124'851.31| 14'810'506.49| 58'436'550.19| 73'247'056.68| 15'025'585.79| 62'397'222.79| 77'422'808.58| 1'686'915.32| 21'613'687.89| 23'300'603.21|
| 47501 | 31'262'520.94| 11'344'501.54| 42'607'022.48| 589'482'779.97| 36'476'216.31| 625'958'996.28| 605'651'206.90| 37'685'800.12| 643'337'007.02| 47'430'947.87| 12'554'085.35| 59'985'033.22|
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