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26,170,976.42 2,268,504.32 59,261,852.63 87,701 ,333.37
1,505,095.97 1,505,095.97
1,505,095.97 1,505,095.97
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3. :;$:1't~~:J> ~tYi 1,397,676.79 1,397, 676.79
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cn ~i'..:~tt!il$t 1,397,676.79 1,397,676.79
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4 . jt~*~tYi 26,170,976.42 2,268,504.32 59,369,271.81 87,808,752.55
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Ut'HJJ~tYi 23,501 ,41 4.22 1,029,485.59 49,181 ,792.92 73,712,692.73
.............____,_________,______,,_..............._,__ ................................_.................................... ______,,..................._____,......-+......-.............____________________1-..--...-_...........- ...............- . f------..-......................... _._,,
52,464.56 280,563.00 1,291 ,678.05 1,624,705.61
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C n iHR: 52,464.56 280,563.00 1,291 ,678.05 1,624,705.61
1,257,908.37 1,257,908.37
1,257,908.37 1,257,908.37
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23,553,878.78 1,310,0 49,215,562.60 74, 079,489.97
=' (JqXf§:ff:E~
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1 .:!1.l;1Z9*mf~f1i 2,617,097.64 958.455.73 10,153.709.21 13.729,262.58
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!j 1,111 ,572.oo I
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206,196.00 i
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7cl.l 7 FzL 996,918.92
m i -mmmi
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1,593,568.oo 1 1,71 7,562.92
' :t 1" ~ fli fl-?lt 180,000.00 45,000.00 90,100.00 22,525.00
r*J $-~-~*~ii~u ~IIJ
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207, 262.60 i 315,237.00
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126.405.00
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3 if:~?J,i T ---
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107,61 1.26 ! ---- . - - ?!.~99.26
ifit 369.475.86 i 553,913.26
12,965.29 1,031,538.04
20
12,965.29 1,031,538.04
=-~ ~~~~!r.-~--- __ _ _ . L_____ 534.~~~-~~-~ --~- ~ ~~~~.132.02 13.959.~~~:~~ - .....:.?.?.~?..!.::~~-
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---- -~ -g.-t 534:38-6:22 1 17.409,252.52 : 17,043.559.11 900,079.63
--=~--- ?.:~_: .r~~--~~~.!~-~-~-~-~- 1_______.------ - ~~~~~ ! .209_7 .
=, It.Rit~~u Jt 534,386.22 1.019,542.29
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653,848.88 9oo.o79.63
:;;;-~ .ti~{i-~~- -- I 1,193,223.37 1,1 93,223.37
' ;;: iifil*~i --- . - -- ----- 1,130,057.03 1,1 30,057.03
....................................................1................................................................................... .............................................. .......................-.......... ....................._, ,............. ..................................................
I fjj~*~Jt 21,111 .64 21, ~~~:~~. ------ __ _______
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1
2,186.416.00
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84,229.39 84,229.39
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'
-§-it 534,386.22 14,325,132.02 1 13,959.438.61 900,079.63
rpa~ jtJ3 :f]] ~ t.V! *jtJ3:1:~1Jo *jtJ3~j> jtJ3*~t.V!
L ~*1F~1*~ 2,306,885.82 2,306,885.82
------ . - --- -- --
2, ~ . lld*~~ 157,840.68 157,0 "'. ~ 0
3, :1~4~~~ 619,394.00 619,394.00
-§-it 3,084,120.50 3,084,120.50
21
488,448.27 I
--------!-..-
:Jf:~Jifff~t.5l i 2,273,721 .02 I 235,616.72
............................................................................................................................/........_ ' ......................................................................,.,_,..,j ......................................................................
322,086.87
- - . .--I
:fJiXr!HtHfl}tiit.5l ................................................................- ........ ,....- ...............- .............................................._ ................37,276.25 ..;!....................................................................- ..........- ............-------------""""
_____ ____..___________ ___
,_, .. ,, , - ...........................
9,489.93
m1" ~3l
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______ , ___ , , ,.., _ ,__ ,,, __ .. , _ _ _ , ,___ ........................,_....................... _, ________ +-""""""''"-""""'""-""""""_ _ _ , ___ .................... ____ , ....................- ....... +.........,_ ............ ......- ............,_. ,_,_ .......... _________,____ ,__ _
................. .. . .-............................-.......... . . ................................................................................ --- ............................................. . ............................................................................... + ......................................................................................................................................____ _
15,975.54 4,067.16
10,650.36 3,121.07
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;!'t{t!!. 5,325.18 32,843.91
......_ .., ______, ___...... ..................,_,__,,____..............................__ ...........;...............- ............- -........ - ................- ........................- ....- ...- ................- ..i--.............__, _____..............- ........_,, __,_,_______, _______ _
2,831 ,396.62 607,225.66
M*~~ MW~~
---- -------- -- -------..--- --l-------- .................................................................._,. __ ,............-..........,_,,_,,__
llffJB!WVN;fU 7,585,526.78
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15,813,628.56 I 7,585,526.78
c+li) ~ftBSf1~
1~ t/i~J9H1:mi7JJ~~ftBSf'1~
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9,721 ,730.28 ! 8,599,445.18
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15-it 11 ,607,742.00 i 11,791,167.62
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5,629,259.41 I
1,o3o,ooo.oo I
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22
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919,067.00 . 675,067.00
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-kit 8,020,246.16 i 8,020,246.16
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49,963,500.00 75.00
16,654,500.00 25.00
15- it 66,618,000.00 100.00 66,618,000.00 100.00
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I f-............-............................. . + ..............................................................................~
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1if -tr~~ 2,916,288.09 27 4,270.06 3,190,558.15
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-kit 5,832,576.18 548,540.12 6,381 ,116.30
4,513,450.65 4,513,450.65
............................................................................................. ...........................................................................................................................-!.. --- .
4,513,450.65 4,513,450.65
9,142,335.31 2,995,841 .31
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23
274,270.06 89,875.24
-------------------------- ------- .... .... ---- ---- ---------------i---..----------------------
274,270.06 89,875.24
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365,693.41 ! 119,833.65
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i
8,228,101 .78 i 2,696,257.18
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4,513,450.65 1 4,513,450.65
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663,532.49 1,977,962.55
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163,712.87 138,010.07
116,937.77 98,578.66
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1,637,464.94
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18,494.32 i
23,387.57 I 19,715.73
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308,738.16 i 381 ,636.10
24
407,234.53 I 433,540.80
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65,714.49 109,988.84
--f + ----
1,624,705.61 1,262,740.15
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2,278,914.73 2,164,115.01
337,960.35 131,883.90
224,516.56 239,319.11
345,858.38 240,097.50
15,350.94 15,000.00
J%f" ~5?. ±lil!.'lt.FIH5?. , ~P 1'-U_5?. , $ Jm1t..E!H.5?.~ 332,083.34 2,072,160.58
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7.K ft .&-*:Bl~ 5,031,480.15 5,751,725.00
2,299,339.01 1,586,373.50
4,692,~ 2,222,782.80
15-it 34,973,304.18 34,463,168.50
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15-it -448,709.80 -1 ,312,190.15
89,900.00 Ii 30,100.00
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