{
  "url": "https://openlegislation.uk/eu-decision-2009-373/annex-I",
  "json_url": "https://openlegislation.uk/eu-decision-2009-373/annex-I.json",
  "legislation": "eudn/2009/373",
  "legislation_title": "Commission Decision of 29 April 2009 on the clearance of the accounts of the paying agencies of Member States concerning expenditure financed by the European Agricultural Fund for Rural Development (EAFRD) for the 2008 financial year (notified under document number C(2009) 3219) (2009/373/EC)",
  "legislation_url": "https://openlegislation.uk/eu-decision-2009-373",
  "path": "annex/I",
  "kind": "annex",
  "number": "I",
  "heading": null,
  "text": "CLEARED EAFRD EXPENDITURE BY RURAL DEVELOPMENT PROGRAMME AND MEASURE FOR FINANCIAL YEAR 2008\nAmount to be recovered from or paid to the Member State per programme\nA. Approved programmes with declared expenditure for EAFRD\n(in EUR)\nCCI\nExpenditure 2008\nCorrections\nTotal\nNon-reusable amounts\nAccepted amount cleared for FY 2008\nInterim payments reimbursed to the Member State for the financial year\nAmount to be recovered from (–) or paid to (+) the Member State in the next declaration\nAT: 2007AT06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n2 773 267,71\n0,0\n2 773 267,71\n0,0\n2 773 267,71\n2 773 267,7\n0,01\n112\n7 517 843,12\n0,0\n7 517 843,12\n0,0\n7 517 843,12\n7 517 843,12\n0,0\n121\n33 921 417,84\n0,0\n33 921 417,84\n0,0\n33 921 417,84\n33 921 417,84\n0,0\n122\n3 230 781,03\n0,0\n3 230 781,03\n0,0\n3 230 781,03\n3 230 781,03\n0,0\n123\n8 747 619,26\n0,0\n8 747 619,26\n0,0\n8 747 619,26\n8 747 619,26\n0,0\n124\n366 899,45\n0,0\n366 899,45\n0,0\n366 899,45\n366 899,45\n0,0\n125\n6 742 251,61\n0,0\n6 742 251,61\n0,0\n6 742 251,61\n6 742 251,61\n0,0\n132\n962 663,53\n0,0\n962 663,53\n0,0\n962 663,53\n962 663,54\n-0,01\n211\n118 416 228,12\n0,0\n118 416 228,12\n0,0\n118 416 228,12\n118 416 228,13\n-0,01\n212\n16 414 198,05\n0,0\n16 414 198,05\n0,0\n16 414 198,05\n16 414 198,05\n0,0\n214\n232 096 186,0\n0,0\n232 096 186,0\n0,0\n232 096 186,0\n232 096 185,98\n0,02\n215\n6 080 769,12\n0,0\n6 080 769,12\n0,0\n6 080 769,12\n6 080 769,12\n0,0\n221\n119 271,73\n0,0\n119 271,73\n0,0\n119 271,73\n119 271,73\n0,0\n226\n5 267 366,27\n0,0\n5 267 366,27\n0,0\n5 267 366,27\n5 267 366,26\n0,01\n311\n1 214 435,69\n0,0\n1 214 435,69\n0,0\n1 214 435,69\n1 214 435,69\n0,0\n313\n1 138 956,2\n0,0\n1 138 956,2\n0,0\n1 138 956,2\n1 138 956,2\n0,0\n321\n6 127 194,12\n0,0\n6 127 194,12\n0,0\n6 127 194,12\n6 127 194,12\n0,0\n322\n130 466,63\n0,0\n130 466,63\n0,0\n130 466,63\n130 466,63\n0,0\n323\n2 742 056,41\n0,0\n2 742 056,41\n0,0\n2 742 056,41\n2 742 056,41\n0,0\n331\n591 330,97\n0,0\n591 330,97\n0,0\n591 330,97\n591 330,95\n0,02\n341\n73 775,44\n0,0\n73 775,44\n0,0\n73 775,44\n73 775,43\n0,01\n411\n33 494,75\n0,0\n33 494,75\n0,0\n33 494,75\n33 494,75\n0,0\n413\n10 161,18\n0,0\n10 161,18\n0,0\n10 161,18\n10 161,18\n0,0\n431\n63 865,14\n0,0\n63 865,14\n0,0\n63 865,14\n63 865,14\n0,0\n511\n7 826 245,86\n0,0\n7 826 245,86\n0,0\n7 826 245,86\n7 826 245,86\n0,0\nTotal\n462 608 745,23\n0,0\n462 608 745,23\n0,0\n462 608 745,23\n462 608 745,18\n0,05\nBE: 2007BE06RPO002\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n153 358,59\n0,0\n153 358,59\n0,0\n153 358,59\n153 358,38\n0,21\n112\n1 108 816,69\n0,0\n1 108 816,69\n0,0\n1 108 816,69\n1 108 816,22\n0,47\n121\n3 907 452,69\n0,0\n3 907 452,69\n0,0\n3 907 452,69\n3 907 449,53\n3,16\n212\n3 700 250,09\n0,0\n3 700 250,09\n0,0\n3 700 250,09\n3 700 250,09\n0,0\n214\n13 126 269,19\n0,0\n13 126 269,19\n0,0\n13 126 269,19\n13 127 013,26\n-744,07\n322\n96 563,34\n0,0\n96 563,34\n0,0\n96 563,34\n96 563,35\n-0,01\n511\n112 584,88\n0,0\n112 584,88\n0,0\n112 584,88\n112 584,68\n0,2\nTotal\n22 205 295,47\n0,0\n22 205 295,47\n0,0\n22 205 295,47\n22 206 035,51\n-740,04\nBG: 2007BG06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n211\n10 180 777,43\n0,0\n10 180 777,43\n0,0\n10 180 777,43\n10 180 777,08\n0,35\n212\n3 086 227,72\n0,0\n3 086 227,72\n0,0\n3 086 227,72\n3 086 227,69\n0,03\n611\n44 918 822,73\n0,0\n44 918 822,73\n0,0\n44 918 822,73\n44 918 824,94\n-2,21\nTotal\n58 185 827,88\n0,0\n58 185 827,88\n0,0\n58 185 827,88\n58 185 829,71\n-1,83\nCY: 2007CY06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n121\n2 472 188,02\n0,0\n2 472 188,02\n0,0\n2 472 188,02\n2 472 188,06\n-0,04\n131\n417 417,82\n0,0\n417 417,82\n417 417,82\n417 417,82\n0,0\n211\n571 720,53\n0,0\n571 720,53\n571 720,53\n571 393,43\n327,1\n212\n2 665 068,97\n0,0\n2 665 068,97\n0,0\n2 665 068,97\n2 660 561,17\n4 507,8\n214\n4 335 052,16\n0,0\n4 335 052,16\n0,0\n4 335 052,16\n4 335 052,71\n-0,55\nTotal\n10 461 447,5\n0,0\n10 461 447,5\n0,0\n10 461 447,5\n10 456 613,19\n4 834,31\nCZ: 2007CZ06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n71 891,5\n0,0\n71 891,5\n0,0\n71 891,5\n71 891,54\n-0,04\n112\n8 693 031,9\n0,0\n8 693 031,9\n0,0\n8 693 031,9\n8 693 033,58\n-1,68\n113\n1 118 596,03\n-69 912,99\n1 048 683,04\n0,0\n1 048 683,04\n1 048 683,04\n0,0\n121\n4 170 600,08\n0,0\n4 170 600,08\n0,0\n4 170 600,08\n4 170 601,19\n-1,11\n122\n1 467 206,86\n0,0\n1 467 206,86\n0,0\n1 467 206,86\n1 467 207,64\n-0,78\n123\n1 518 202,94\n0,0\n1 518 202,94\n0,0\n1 518 202,94\n1 518 203,18\n-0,24\n125\n143 485,5\n0,0\n143 485,5\n0,0\n143 485,5\n143 485,52\n-0,02\n142\n109 265,49\n-6 829,05\n102 436,44\n0,0\n102 436,44\n102 436,44\n0,0\n211\n44 331 032,02\n0,0\n44 331 032,02\n0,0\n44 331 032,02\n44 331 036,88\n-4,86\n212\n37 168 468,21\n0,0\n37 168 468,21\n0,0\n37 168 468,21\n37 168 466,37\n1,84\n213\n246 132,05\n0,0\n246 132,05\n0,0\n246 132,05\n246 132,25\n-0,2\n214\n108 680 869,87\n5 205,62\n108 686 075,49\n0,0\n108 686 075,49\n108 686 075,49\n0,0\n221\n1 304 288,79\n0,0\n1 304 288,79\n0,0\n1 304 288,79\n1 304 289,32\n-0,53\n311\n365 052,66\n0,0\n365 052,66\n0,0\n365 052,66\n365 052,74\n-0,08\n312\n199 586,42\n0,0\n199 586,42\n0,0\n199 586,42\n199 586,55\n-0,13\n313\n80 579,89\n0,0\n80 579,89\n0,0\n80 579,89\n80 579,93\n-0,04\n321\n224 497,3\n0,0\n224 497,3\n0,0\n224 497,3\n224 497,39\n-0,09\n322\n2 565 311,11\n0,0\n2 565 311,11\n0,0\n2 565 311,11\n2 565 311,83\n-0,72\n323\n82 487,42\n0,0\n82 487,42\n0,0\n82 487,42\n82 487,51\n-0,09\n511\n155 488,79\n0,0\n155 488,79\n0,0\n155 488,79\n155 488,97\n-0,18\nTotal\n212 696 074,83\n-71 536,42\n212 624 538,41\n0,0\n212 624 538,41\n212 624 547,36\n-8,95\nDE: 2007DE06RAT001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n511\n206 877,01\n0,0\n206 877,01\n0,0\n206 877,01\n206 877,01\n0,0\nTotal\n206 877,01\n0,0\n206 877,01\n0,0\n206 877,01\n206 877,01\n0,0\nDE: 2007DE06RPO003\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n114\n13 815,04\n0,0\n13 815,04\n0,0\n13 815,04\n13 815,04\n0,0\n121\n8 633 741,34\n0,0\n8 633 741,34\n0,0\n8 633 741,34\n8 633 741,33\n0,01\n123\n2 195 091,5\n0,0\n2 195 091,5\n0,0\n2 195 091,5\n2 195 091,5\n0,0\n125\n4 714 783,18\n0,0\n4 714 783,18\n0,0\n4 714 783,18\n4 714 783,18\n0,0\n211\n5 186 335,45\n0,0\n5 186 335,45\n0,0\n5 186 335,45\n5 186 335,45\n0,0\n212\n11 459 028,7\n0,0\n11 459 028,7\n0,0\n11 459 028,7\n11 459 020,32\n8,38\n213\n24 697,7\n0,0\n24 697,7\n0,0\n24 697,7\n24 697,7\n0,0\n214\n43 302 284,63\n0,0\n43 302 284,63\n0,0\n43 302 284,63\n43 301 554,59\n730,04\n224\n127 597,36\n0,0\n127 597,36\n0,0\n127 597,36\n127 597,36\n0,0\n225\n568 361,54\n0,0\n568 361,54\n0,0\n568 361,54\n568 361,54\n0,0\n227\n552 009,89\n0,0\n552 009,89\n0,0\n552 009,89\n552 009,9\n-0,01\n311\n873 313,08\n0,0\n873 313,08\n0,0\n873 313,08\n873 313,08\n0,0\n312\n50 537,17\n0,0\n50 537,17\n0,0\n50 537,17\n50 537,17\n0,0\n313\n339 970,3\n0,0\n339 970,3\n0,0\n339 970,3\n340 561,55\n-591,25\n323\n770 938,99\n0,0\n770 938,99\n0,0\n770 938,99\n772 436,43\n-1 497,44\n331\n55 859,76\n0,0\n55 859,76\n0,0\n55 859,76\n55 859,76\n0,0\n341\n543 774,65\n0,0\n543 774,65\n0,0\n543 774,65\n543 858,63\n-83,98\n413\n8 241,4\n0,0\n8 241,4\n0,0\n8 241,4\n8 241,39\n0,01\n511\n1 113 080,31\n0,0\n1 113 080,31\n0,0\n1 113 080,31\n1 113 080,3\n0,01\nTotal\n80 533 461,99\n0,0\n80 533 461,99\n0,0\n80 533 461,99\n80 534 896,22\n-1 434,23\nDE: 2007DE06RPO009\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n10 090,53\n0,0\n10 090,53\n0,0\n10 090,53\n10 090,55\n-0,02\n121\n357 174,2\n0,0\n357 174,2\n0,0\n357 174,2\n357 174,37\n-0,17\n213\n18 473,96\n0,0\n18 473,96\n0,0\n18 473,96\n18 474,67\n-0,71\n214\n516 779,1\n0,0\n516 779,1\n0,0\n516 779,1\n516 781,52\n-2,42\n216\n7 746,62\n0,0\n7 746,62\n0,0\n7 746,62\n7 746,65\n-0,03\n311\n59 218,91\n0,0\n59 218,91\n0,0\n59 218,91\n59 218,91\n0,0\n323\n111 226,85\n0,0\n111 226,85\n0,0\n111 226,85\n111 226,86\n-0,01\n511\n105 617,31\n0,0\n105 617,31\n0,0\n105 617,31\n105 617,35\n-0,04\nTotal\n1 186 327,48\n0,0\n1 186 327,48\n0,0\n1 186 327,48\n1 186 330,88\n-3,4\nDE: 2007DE06RPO010\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n121\n4 740 605,12\n0,0\n4 740 605,12\n0,0\n4 740 605,12\n4 740 606,7\n-1,58\n123\n951 460,0\n0,0\n951 460,0\n0,0\n951 460,0\n951 460,0\n0,0\n125\n2 250 822,14\n0,0\n2 250 822,14\n0,0\n2 250 822,14\n2 250 822,59\n-0,45\n212\n435 399,96\n0,0\n435 399,96\n0,0\n435 399,96\n435 400,99\n-1,03\n214\n9 503 716,52\n0,0\n9 503 716,52\n0,0\n9 503 716,52\n9 503 708,33\n8,19\n227\n653 369,8\n0,0\n653 369,8\n0,0\n653 369,8\n653 370,08\n-0,28\n311\n44 481,49\n0,0\n44 481,49\n0,0\n44 481,49\n44 481,5\n-0,01\n322\n711 959,0\n0,0\n711 959,0\n0,0\n711 959,0\n711 959,0\n0,0\n511\n294 273,37\n0,0\n294 273,37\n0,0\n294 273,37\n294 273,39\n-0,02\nTotal\n19 586 087,4\n0,0\n19 586 087,4\n0,0\n19 586 087,4\n19 586 082,58\n4,82\nDE: 2007DE06RPO011\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n121\n3 962 827,5\n0,0\n3 962 827,5\n0,0\n3 962 827,5\n3 962 827,5\n0,0\n125\n11 609 200,25\n0,0\n11 609 200,25\n0,0\n11 609 200,25\n11 609 200,72\n-0,47\n212\n5 599 536,55\n0,0\n5 599 536,55\n0,0\n5 599 536,55\n5 599 536,55\n0,0\n214\n21 092 619,48\n0,0\n21 092 619,48\n0,0\n21 092 619,48\n21 092 619,48\n0,0\n215\n7 365 953,38\n0,0\n7 365 953,38\n0,0\n7 365 953,38\n7 365 953,38\n0,0\n311\n121 432,5\n0,0\n121 432,5\n0,0\n121 432,5\n121 432,5\n0,0\n312\n257 024,98\n0,0\n257 024,98\n0,0\n257 024,98\n257 024,98\n0,0\n313\n1 750 211,6\n0,0\n1 750 211,6\n0,0\n1 750 211,6\n1 750 211,72\n-0,12\n321\n2 931 112,5\n0,0\n2 931 112,5\n0,0\n2 931 112,5\n2 931 112,5\n0,0\n322\n1 545 266,06\n0,0\n1 545 266,06\n0,0\n1 545 266,06\n1 545 266,19\n-0,13\n323\n727 797,99\n0,0\n727 797,99\n0,0\n727 797,99\n727 797,99\n0,0\n413\n39 508,0\n0,0\n39 508,0\n0,0\n39 508,0\n39 508,0\n0,0\n431\n29 565,52\n0,0\n29 565,52\n0,0\n29 565,52\n29 565,52\n0,0\n511\n386 083,71\n0,0\n386 083,71\n0,0\n386 083,71\n386 083,71\n0,0\nTotal\n57 418 140,02\n0,0\n57 418 140,02\n0,0\n57 418 140,02\n57 418 140,74\n-0,72\nDE: 2007DE06RPO015\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n89 041,33\n0,0\n89 041,33\n0,0\n89 041,33\n89 041,33\n0,0\n115\n309 072,31\n0,0\n309 072,31\n0,0\n309 072,31\n309 072,31\n0,0\n121\n2 183 242,8\n0,0\n2 183 242,8\n0,0\n2 183 242,8\n2 183 242,8\n0,0\n123\n54 671,79\n0,0\n54 671,79\n0,0\n54 671,79\n54 671,79\n0,0\n125\n591 839,77\n0,0\n591 839,77\n0,0\n591 839,77\n591 839,77\n0,0\n211\n246 958,58\n0,0\n246 958,58\n0,0\n246 958,58\n246 958,58\n0,0\n212\n4 488 168,57\n0,0\n4 488 168,57\n0,0\n4 488 168,57\n4 488 168,57\n0,0\n213\n1 405 260,8\n0,0\n1 405 260,8\n0,0\n1 405 260,8\n1 405 260,8\n0,0\n214\n25 572 767,33\n0,0\n25 572 767,33\n0,0\n25 572 767,33\n25 572 767,33\n0,0\n216\n181 414,09\n0,0\n181 414,09\n0,0\n181 414,09\n181 414,09\n0,0\n221\n105 351,0\n0,0\n105 351,0\n0,0\n105 351,0\n105 351,0\n0,0\n224\n8 143,4\n0,0\n8 143,4\n0,0\n8 143,4\n8 143,4\n0,0\n227\n254 959,49\n0,0\n254 959,49\n0,0\n254 959,49\n254 959,49\n0,0\n311\n277 442,97\n0,0\n277 442,97\n0,0\n277 442,97\n277 442,97\n0,0\n313\n25 412,56\n0,0\n25 412,56\n0,0\n25 412,56\n25 412,56\n0,0\n321\n289 021,15\n0,0\n289 021,15\n0,0\n289 021,15\n289 021,15\n0,0\n322\n1 617 921,11\n0,0\n1 617 921,11\n0,0\n1 617 921,11\n1 617 921,11\n0,0\n323\n54 132,19\n0,0\n54 132,19\n0,0\n54 132,19\n54 132,19\n0,0\n511\n243 576,06\n0,0\n243 576,06\n0,0\n243 576,06\n243 576,06\n0,0\nTotal\n37 998 397,3\n0,0\n37 998 397,3\n0,0\n37 998 397,3\n37 998 397,3\n0,0\nDE: 2007DE06RPO017\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n23 777,0\n0,0\n23 777,0\n0,0\n23 777,0\n23 777,0\n0,0\n112\n184 500,0\n0,0\n184 500,0\n0,0\n184 500,0\n184 500,0\n0,0\n121\n2 467 231,95\n0,0\n2 467 231,95\n0,0\n2 467 231,95\n2 568 520,45\n-101 288,5\n123\n1 409 861,5\n0,0\n1 409 861,5\n0,0\n1 409 861,5\n1 409 861,5\n0,0\n125\n8 180 831,07\n0,0\n8 180 831,07\n0,0\n8 180 831,07\n8 180 831,07\n0,0\n126\n2 383 637,07\n0,0\n2 383 637,07\n0,0\n2 383 637,07\n2 383 637,07\n0,0\n212\n6 573 013,47\n0,0\n6 573 013,47\n0,0\n6 573 013,47\n6 573 013,47\n0,0\n214\n6 513 299,35\n0,0\n6 513 299,35\n0,0\n6 513 299,35\n6 571 962,16\n-58 662,81\n311\n114 001,5\n0,0\n114 001,5\n0,0\n114 001,5\n12 713,0\n101 288,5\n313\n72 033,93\n0,0\n72 033,93\n0,0\n72 033,93\n72 033,93\n0,0\n323\n204 277,61\n0,0\n204 277,61\n0,0\n204 277,61\n204 277,61\n0,0\n331\n11 320,5\n0,0\n11 320,5\n0,0\n11 320,5\n11 320,5\n0,0\n341\n348 767,25\n0,0\n348 767,25\n0,0\n348 767,25\n348 767,25\n0,0\nTotal\n28 486 552,2\n0,0\n28 486 552,2\n0,0\n28 486 552,2\n28 545 215,01\n-58 662,81\nDE: 2007DE06RPO018\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n121\n117 074,6\n0,0\n117 074,6\n0,0\n117 074,6\n117 074,6\n0,0\n125\n38 306,04\n0,0\n38 306,04\n0,0\n38 306,04\n38 306,04\n0,0\n214\n1 079 970,17\n0,0\n1 079 970,17\n0,0\n1 079 970,17\n1 079 970,16\n0,01\n227\n242 972,54\n0,0\n242 972,54\n0,0\n242 972,54\n242 972,54\n0,0\n311\n6 549,77\n0,0\n6 549,77\n0,0\n6 549,77\n6 549,77\n0,0\n431\n57 881,0\n0,0\n57 881,0\n0,0\n57 881,0\n57 881,0\n0,0\n511\n8 970,2\n0,0\n8 970,2\n0,0\n8 970,2\n8 970,21\n-0,01\nTotal\n1 551 724,32\n0,0\n1 551 724,32\n0,0\n1 551 724,32\n1 551 724,32\n0,0\nDE: 2007DE06RPO019\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n1 435 117,5\n0,0\n1 435 117,5\n0,0\n1 435 117,5\n1 435 117,5\n0,0\n121\n3 307 448,76\n0,0\n3 307 448,76\n0,0\n3 307 448,76\n3 307 448,76\n0,0\n211\n114 651,32\n0,0\n114 651,32\n0,0\n114 651,32\n114 651,32\n0,0\n212\n10 710 085,16\n0,0\n10 710 085,16\n0,0\n10 710 085,16\n10 710 559,96\n-474,8\n214\n24 911 469,79\n0,0\n24 911 469,79\n0,0\n24 911 469,79\n24 911 469,79\n0,0\n221\n1 465 474,77\n0,0\n1 465 474,77\n0,0\n1 465 474,77\n1 480 315,01\n-14 840,24\n227\n989 162,6\n0,0\n989 162,6\n0,0\n989 162,6\n989 162,6\n0,0\n311\n97 241,43\n0,0\n97 241,43\n0,0\n97 241,43\n97 241,43\n0,0\n313\n7 778,32\n0,0\n7 778,32\n0,0\n7 778,32\n7 778,32\n0,0\n322\n22 777,71\n0,0\n22 777,71\n0,0\n22 777,71\n22 777,71\n0,0\n341\n109 828,84\n0,0\n109 828,84\n0,0\n109 828,84\n109 828,84\n0,0\n411\n50 285,7\n0,0\n50 285,7\n0,0\n50 285,7\n50 285,7\n0,0\n413\n24 679,1\n0,0\n24 679,1\n0,0\n24 679,1\n24 679,1\n0,0\n431\n71 196,39\n0,0\n71 196,39\n0,0\n71 196,39\n71 196,38\n0,01\n511\n926 196,84\n0,0\n926 196,84\n0,0\n926 196,84\n926 196,84\n0,0\nTotal\n44 243 394,23\n0,0\n44 243 394,23\n0,0\n44 243 394,23\n44 258 709,26\n-15 315,03\nDE: 2007DE06RPO020\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n121\n1 035 021,62\n0,0\n1 035 021,62\n0,0\n1 035 021,62\n1 035 021,62\n0,0\n212\n4 417 237,44\n0,0\n4 417 237,44\n0,0\n4 417 237,44\n4 417 237,44\n0,0\n213\n1 713 888,91\n0,0\n1 713 888,91\n0,0\n1 713 888,91\n1 713 888,9\n0,01\n214\n48 098 914,93\n0,0\n48 098 914,93\n0,0\n48 098 914,93\n48 098 914,93\n0,0\n221\n272 637,36\n0,0\n272 637,36\n0,0\n272 637,36\n272 637,36\n0,0\n311\n35 756,25\n0,0\n35 756,25\n0,0\n35 756,25\n35 756,25\n0,0\n511\n204 818,32\n0,0\n204 818,32\n0,0\n204 818,32\n204 818,32\n0,0\nTotal\n55 778 274,83\n0,0\n55 778 274,83\n0,0\n55 778 274,83\n55 778 274,82\n0,01\nDE: 2007DE06RPO023\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n83 340,0\n0,0\n83 340,0\n0,0\n83 340,0\n83 340,0\n0,0\n114\n186 058,5\n0,0\n186 058,5\n0,0\n186 058,5\n186 058,5\n0,0\n125\n6 805 321,57\n0,0\n6 805 321,57\n0,0\n6 805 321,57\n6 805 321,57\n0,0\n126\n1 074 102,86\n0,0\n1 074 102,86\n0,0\n1 074 102,86\n1 074 102,86\n0,0\n212\n15 189 439,86\n0,0\n15 189 439,86\n0,0\n15 189 439,86\n15 189 439,86\n0,0\n214\n27 940 739,85\n0,0\n27 940 739,85\n0,0\n27 940 739,85\n27 940 739,84\n0,01\n221\n474 016,55\n0,0\n474 016,55\n0,0\n474 016,55\n474 016,55\n0,0\n227\n525 084,43\n0,0\n525 084,43\n0,0\n525 084,43\n525 084,43\n0,0\n311\n22 881,75\n0,0\n22 881,75\n0,0\n22 881,75\n22 881,75\n0,0\n313\n6 438,0\n0,0\n6 438,0\n0,0\n6 438,0\n6 438,0\n0,0\n321\n4 013 650,01\n0,0\n4 013 650,01\n0,0\n4 013 650,01\n4 013 650,01\n0,0\n322\n7 530 600,01\n0,0\n7 530 600,01\n0,0\n7 530 600,01\n7 530 600,01\n0,0\n323\n229 666,26\n0,0\n229 666,26\n0,0\n229 666,26\n229 666,26\n0,0\n413\n45 360,0\n0,0\n45 360,0\n0,0\n45 360,0\n45 360,0\n0,0\n431\n256 393,0\n0,0\n256 393,0\n0,0\n256 393,0\n256 393,0\n0,0\n511\n453 227,08\n0,0\n453 227,08\n0,0\n453 227,08\n453 227,08\n0,0\nTotal\n64 836 319,73\n0,0\n64 836 319,73\n0,0\n64 836 319,73\n64 836 319,72\n0,01\nDK: 2007DK06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n2 605 250,45\n0,0\n2 605 250,45\n0,0\n2 605 250,45\n2 605 250,45\n0,0\n112\n2 497 872,15\n0,0\n2 497 872,15\n0,0\n2 497 872,15\n2 497 872,15\n0,0\n113\n155 899,63\n0,0\n155 899,63\n0,0\n155 899,63\n155 899,63\n0,0\n121\n6 957 657,37\n0,0\n6 957 657,37\n0,0\n6 957 657,37\n6 957 461,06\n196,31\n123\n6 992 054,48\n0,0\n6 992 054,48\n0,0\n6 992 054,48\n6 992 054,48\n0,0\n124\n447,96\n0,0\n447,96\n0,0\n447,96\n447,96\n0,0\n125\n724 440,18\n0,0\n724 440,18\n0,0\n724 440,18\n724 440,18\n0,0\n133\n152 050,12\n0,0\n152 050,12\n0,0\n152 050,12\n152 050,12\n0,0\n212\n1 213 785,16\n0,0\n1 213 785,16\n0,0\n1 213 785,16\n1 600 659,2\n-386 874,04\n214\n30 621 035,46\n0,0\n30 621 035,46\n0,0\n30 621 035,46\n30 624 808,99\n-3 773,53\n216\n2 811 731,07\n0,0\n2 811 731,07\n0,0\n2 811 731,07\n2 811 731,07\n0,0\n221\n6 332 065,47\n0,0\n6 332 065,47\n0,0\n6 332 065,47\n6 332 065,47\n0,0\n225\n27 261,67\n0,0\n27 261,67\n0,0\n27 261,67\n27 261,67\n0,0\n226\n2 812 140,71\n0,0\n2 812 140,71\n0,0\n2 812 140,71\n2 812 140,71\n0,0\n227\n916 681,16\n0,0\n916 681,16\n0,0\n916 681,16\n916 681,16\n0,0\n311\n812 433,9\n0,0\n812 433,9\n0,0\n812 433,9\n812 433,9\n0,0\n313\n1 388 389,03\n0,0\n1 388 389,03\n0,0\n1 388 389,03\n1 388 389,04\n-0,01\n321\n3 510 780,28\n0,0\n3 510 780,28\n0,0\n3 510 780,28\n3 510 780,28\n0,0\n322\n2 311 886,05\n0,0\n2 311 886,05\n0,0\n2 311 886,05\n2 311 886,06\n-0,01\n323\n5 426,33\n0,0\n5 426,33\n0,0\n5 426,33\n5 426,33\n0,0\n413\n6 920,49\n0,0\n6 920,49\n0,0\n6 920,49\n6 920,49\n0,0\n431\n363 079,23\n0,0\n363 079,23\n0,0\n363 079,23\n418 824,09\n-55 744,86\n511\n737 522,46\n0,0\n737 522,46\n0,0\n737 522,46\n737 522,46\n0,0\nTotal\n73 956 810,81\n0,0\n73 956 810,81\n0,0\n73 956 810,81\n74 403 006,95\n-446 196,14\nEE: 2007EE06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n2 684 289,25\n0,0\n2 684 289,25\n0,0\n2 684 289,25\n2 684 289,29\n-0,04\n114\n337 435,46\n0,0\n337 435,46\n0,0\n337 435,46\n337 435,24\n0,22\n121\n6 481 525,8\n0,0\n6 481 525,8\n0,0\n6 481 525,8\n6 424 570,47\n56 955,33\n125\n527 660,53\n0,0\n527 660,53\n0,0\n527 660,53\n527 660,51\n0,02\n212\n6 657 596,42\n0,0\n6 657 596,42\n0,0\n6 657 596,42\n6 657 596,99\n-0,57\n213\n527 829,44\n0,0\n527 829,44\n0,0\n527 829,44\n527 814,61\n14,83\n214\n2 600 659,4\n0,0\n2 600 659,4\n0,0\n2 600 659,4\n2 579 709,11\n20 950,29\n322\n398 895,33\n0,0\n398 895,33\n0,0\n398 895,33\n398 895,35\n-0,02\n511\n3 788 833,81\n0,0\n3 788 833,81\n0,0\n3 788 833,81\n3 788 833,98\n-0,17\nTotal\n24 004 725,44\n0,0\n24 004 725,44\n0,0\n24 004 725,44\n23 926 805,55\n77 919,89\nES: 2007ES06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n736 040,89\n0,0\n736 040,89\n0,0\n736 040,89\n736 041,31\n-0,42\n211\n6 334 364,31\n0,0\n6 334 364,31\n0,0\n6 334 364,31\n6 334 312,07\n52,24\n212\n4 756 618,06\n0,0\n4 756 618,06\n0,0\n4 756 618,06\n4 756 623,88\n-5,82\n214\n65 756 048,77\n0,0\n65 756 048,77\n0,0\n65 756 048,77\n65 755 835,92\n212,85\n221\n8 200 769,75\n0,0\n8 200 769,75\n0,0\n8 200 769,75\n8 200 327,28\n442,47\nTotal\n85 783 841,78\n0,0\n85 783 841,78\n0,0\n85 783 841,78\n85 783 140,46\n701,32\nES: 2007ES06RPO002\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n354 806,05\n0,0\n354 806,05\n0,0\n354 806,05\n354 806,54\n-0,49\n112\n1 757 052,75\n0,0\n1 757 052,75\n0,0\n1 757 052,75\n1 757 052,52\n0,23\n113\n1 019 511,81\n0,0\n1 019 511,81\n0,0\n1 019 511,81\n1 019 511,87\n-0,06\n121\n4 790 099,12\n0,0\n4 790 099,12\n0,0\n4 790 099,12\n4 790 101,23\n-2,11\n123\n8 583 666,69\n0,0\n8 583 666,69\n0,0\n8 583 666,69\n8 636 061,67\n-52 394,98\n124\n395,89\n0,0\n395,89\n0,0\n395,89\n494,86\n-98,97\n125\n7 677 301,15\n0,0\n7 677 301,15\n0,0\n7 677 301,15\n7 677 301,49\n-0,34\n132\n113 810,88\n0,0\n113 810,88\n0,0\n113 810,88\n113 802,35\n8,53\n133\n114 683,71\n0,0\n114 683,71\n0,0\n114 683,71\n114 683,71\n0,0\n211\n6 042 389,29\n0,0\n6 042 389,29\n0,0\n6 042 389,29\n6 042 391,84\n-2,55\n212\n4 586 628,6\n0,0\n4 586 628,6\n0,0\n4 586 628,6\n4 586 647,26\n-18,66\n214\n10 690 039,74\n0,0\n10 690 039,74\n0,0\n10 690 039,74\n10 690 038,04\n1,7\n221\n2 916 640,93\n0,0\n2 916 640,93\n0,0\n2 916 640,93\n2 916 640,89\n0,04\n223\n29 727,43\n0,0\n29 727,43\n0,0\n29 727,43\n29 727,43\n0,0\n226\n6 317 381,57\n0,0\n6 317 381,57\n0,0\n6 317 381,57\n6 317 381,64\n-0,07\n227\n3 623 891,34\n0,0\n3 623 891,34\n0,0\n3 623 891,34\n3 623 891,29\n0,05\n313\n499 766,5\n0,0\n499 766,5\n0,0\n499 766,5\n499 766,52\n-0,02\n322\n7 137 761,73\n0,0\n7 137 761,73\n0,0\n7 137 761,73\n7 137 761,58\n0,15\n323\n604 552,08\n0,0\n604 552,08\n0,0\n604 552,08\n604 551,93\n0,15\n411\n594 795,0\n0,0\n594 795,0\n0,0\n594 795,0\n594 795,0\n0,0\n413\n3 736 083,0\n0,0\n3 736 083,0\n0,0\n3 736 083,0\n3 736 083,0\n0,0\n421\n223 301,0\n0,0\n223 301,0\n0,0\n223 301,0\n223 301,0\n0,0\n431\n758 821,0\n0,0\n758 821,0\n0,0\n758 821,0\n758 821,0\n0,0\n511\n77 165,46\n0,0\n77 165,46\n0,0\n77 165,46\n77 164,96\n0,5\nTotal\n72 250 272,72\n0,0\n72 250 272,72\n0,0\n72 250 272,72\n72 302 779,62\n-52 506,9\nES: 2007ES06RPO003\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n23 543 771,35\n0,0\n23 543 771,35\n0,0\n23 543 771,35\n23 543 709,15\n62,2\n211\n6 796 685,01\n0,0\n6 796 685,01\n0,0\n6 796 685,01\n6 796 679,95\n5,06\n212\n101 944,9\n0,0\n101 944,9\n0,0\n101 944,9\n101 944,84\n0,06\n213\n619 208,57\n0,0\n619 208,57\n0,0\n619 208,57\n619 206,97\n1,6\n214\n5 151 954,66\n0,0\n5 151 954,66\n0,0\n5 151 954,66\n5 151 954,6\n0,06\nTotal\n36 213 564,49\n0,0\n36 213 564,49\n0,0\n36 213 564,49\n36 213 495,51\n68,98\nES: 2007ES06RPO004\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n120 893,44\n0,0\n120 893,44\n0,0\n120 893,44\n120 893,42\n0,02\n121\n777 330,2\n0,0\n777 330,2\n0,0\n777 330,2\n777 329,95\n0,25\n123\n1 045 635,11\n0,0\n1 045 635,11\n0,0\n1 045 635,11\n1 045 635,13\n-0,02\n214\n1 121 896,43\n0,0\n1 121 896,43\n0,0\n1 121 896,43\n1 121 895,66\n0,77\n216\n167 139,2\n0,0\n167 139,2\n0,0\n167 139,2\n0,0\n167 139,2\n221\n77 996,79\n0,0\n77 996,79\n0,0\n77 996,79\n77 996,71\n0,08\n227\n0,0\n0,0\n0,0\n0,0\n0,0\n167 139,13\n-167 139,13\nTotal\n3 310 891,17\n0,0\n3 310 891,17\n0,0\n3 310 891,17\n3 310 890,0\n1,17\nES: 2007ES06RPO006\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n3 070 613,25\n0,0\n3 070 613,25\n0,0\n3 070 613,25\n3 070 613,25\n0,0\n114\n161 752,2\n0,0\n161 752,2\n0,0\n161 752,2\n161 752,2\n0,0\n211\n1 260 593,18\n0,0\n1 260 593,18\n0,0\n1 260 593,18\n1 260 593,18\n0,0\n214\n2 478 219,0\n0,0\n2 478 219,0\n0,0\n2 478 219,0\n2 478 219,0\n0,0\n221\n43 139,02\n0,0\n43 139,02\n0,0\n43 139,02\n43 139,02\n0,0\nTotal\n7 014 316,65\n0,0\n7 014 316,65\n0,0\n7 014 316,65\n7 014 316,65\n0,0\nES: 2007ES06RPO007\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n35 691,52\n0,0\n35 691,52\n0,0\n35 691,52\n35 691,52\n0,0\n112\n2 779 979,22\n0,0\n2 779 979,22\n0,0\n2 779 979,22\n2 779 979,21\n0,01\n113\n5 978 779,94\n0,0\n5 978 779,94\n0,0\n5 978 779,94\n5 978 808,72\n-28,78\n121\n5 896 128,42\n0,0\n5 896 128,42\n0,0\n5 896 128,42\n5 896 128,42\n0,0\n123\n5 786 335,08\n0,0\n5 786 335,08\n0,0\n5 786 335,08\n5 786 335,11\n-0,03\n125\n3 693 754,7\n0,0\n3 693 754,7\n0,0\n3 693 754,7\n3 693 754,73\n-0,03\n211\n2 490 411,15\n0,0\n2 490 411,15\n0,0\n2 490 411,15\n2 490 411,15\n0,0\n212\n6 736 580,35\n0,0\n6 736 580,35\n0,0\n6 736 580,35\n6 736 580,35\n0,0\n214\n22 814 861,03\n0,0\n22 814 861,03\n0,0\n22 814 861,03\n22 814 859,95\n1,08\n221\n18 954 204,71\n0,0\n18 954 204,71\n0,0\n18 954 204,71\n18 954 204,38\n0,33\n227\n1 698 138,35\n0,0\n1 698 138,35\n0,0\n1 698 138,35\n1 698 138,26\n0,09\nTotal\n76 864 864,47\n0,0\n76 864 864,47\n0,0\n76 864 864,47\n76 864 891,8\n-27,33\nES: 2007ES06RPO008\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n2 874 952,76\n0,0\n2 874 952,76\n0,0\n2 874 952,76\n2 874 952,73\n0,03\n113\n11 048 171,41\n0,0\n11 048 171,41\n0,0\n11 048 171,41\n11 048 252,84\n-81,43\n121\n7 134 867,39\n0,0\n7 134 867,39\n0,0\n7 134 867,39\n7 134 867,54\n-0,15\n123\n8 852 822,87\n0,0\n8 852 822,87\n0,0\n8 852 822,87\n8 852 877,39\n-54,52\n211\n4 499 817,33\n0,0\n4 499 817,33\n0,0\n4 499 817,33\n4 499 817,48\n-0,15\n212\n12 641 207,83\n0,0\n12 641 207,83\n0,0\n12 641 207,83\n12 641 208,48\n-0,65\n214\n10 698 392,28\n0,0\n10 698 392,28\n0,0\n10 698 392,28\n10 698 379,21\n13,07\n215\n244 604,93\n0,0\n244 604,93\n0,0\n244 604,93\n244 604,92\n0,01\n221\n10 919 755,96\n0,0\n10 919 755,96\n0,0\n10 919 755,96\n10 919 703,79\n52,17\n225\n2 733 454,47\n0,0\n2 733 454,47\n0,0\n2 733 454,47\n2 733 455,46\n-0,99\n226\n521 729,54\n0,0\n521 729,54\n0,0\n521 729,54\n521 724,66\n4,88\nTotal\n72 169 776,77\n0,0\n72 169 776,77\n0,0\n72 169 776,77\n72 169 844,5\n-67,73\nES: 2007ES06RPO009\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n109 837,71\n0,0\n109 837,71\n0,0\n109 837,71\n109 837,7\n0,01\n112\n1 432 337,89\n0,0\n1 432 337,89\n0,0\n1 432 337,89\n1 432 337,89\n0,0\n113\n763 480,92\n0,0\n763 480,92\n0,0\n763 480,92\n763 484,25\n-3,33\n114\n73 197,04\n0,0\n73 197,04\n0,0\n73 197,04\n73 197,07\n-0,03\n115\n6 145,6\n0,0\n6 145,6\n0,0\n6 145,6\n6 145,62\n-0,02\n121\n4 323 432,28\n0,0\n4 323 432,28\n0,0\n4 323 432,28\n4 323 432,29\n-0,01\n123\n5 375 893,54\n0,0\n5 375 893,54\n0,0\n5 375 893,54\n5 375 893,57\n-0,03\n125\n9 225 906,98\n0,0\n9 225 906,98\n0,0\n9 225 906,98\n9 225 906,92\n0,06\n132\n12 424,85\n0,0\n12 424,85\n0,0\n12 424,85\n12 424,85\n0,0\n133\n104 659,06\n0,0\n104 659,06\n0,0\n104 659,06\n104 659,05\n0,01\n211\n1 465 033,97\n0,0\n1 465 033,97\n0,0\n1 465 033,97\n1 465 045,18\n-11,21\n212\n377 492,17\n0,0\n377 492,17\n0,0\n377 492,17\n377 501,45\n-9,28\n214\n4 319 412,67\n0,0\n4 319 412,67\n0,0\n4 319 412,67\n4 319 412,7\n-0,03\n215\n388 150,46\n0,0\n388 150,46\n0,0\n388 150,46\n388 150,47\n-0,01\n221\n78 065,83\n0,0\n78 065,83\n0,0\n78 065,83\n78 065,88\n-0,05\n226\n772 813,1\n0,0\n772 813,1\n0,0\n772 813,1\n772 813,07\n0,03\n227\n962 038,24\n0,0\n962 038,24\n0,0\n962 038,24\n962 038,44\n-0,2\n311\n26 297,76\n0,0\n26 297,76\n0,0\n26 297,76\n26 297,77\n-0,01\n413\n16 925,25\n0,0\n16 925,25\n0,0\n16 925,25\n16 925,25\n0,0\n511\n25 055,68\n0,0\n25 055,68\n0,0\n25 055,68\n25 055,69\n-0,01\nTotal\n29 858 601,0\n0,0\n29 858 601,0\n0,0\n29 858 601,0\n29 858 625,11\n-24,11\nES: 2007ES06RPO010\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n211\n1 804 966,83\n0,0\n1 804 966,83\n0,0\n1 804 966,83\n1 804 966,88\n-0,05\n212\n7 832 230,23\n0,0\n7 832 230,23\n0,0\n7 832 230,23\n7 832 230,09\n0,14\n214\n11 826 056,06\n0,0\n11 826 056,06\n0,0\n11 826 056,06\n11 826 037,98\n18,08\n221\n14 461 602,2\n0,0\n14 461 602,2\n0,0\n14 461 602,2\n14 461 602,15\n0,05\nTotal\n35 924 855,32\n0,0\n35 924 855,32\n0,0\n35 924 855,32\n35 924 837,1\n18,22\nES: 2007ES06RPO012\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n40 847,8\n0,0\n40 847,8\n0,0\n40 847,8\n40 847,8\n0,0\n121\n22 461,22\n0,0\n22 461,22\n0,0\n22 461,22\n22 461,22\n0,0\n123\n93 200,43\n0,0\n93 200,43\n0,0\n93 200,43\n93 200,43\n0,0\n125\n179 925,29\n0,0\n179 925,29\n0,0\n179 925,29\n179 925,29\n0,0\n211\n137 287,04\n0,0\n137 287,04\n0,0\n137 287,04\n137 287,04\n0,0\n214\n695 648,09\n0,0\n695 648,09\n0,0\n695 648,09\n652 316,03\n43 332,06\n221\n562 163,72\n0,0\n562 163,72\n0,0\n562 163,72\n605 495,78\n-43 332,06\nTotal\n1 731 533,59\n0,0\n1 731 533,59\n0,0\n1 731 533,59\n1 731 533,59\n0,0\nES: 2007ES06RPO013\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n125\n178 351,14\n0,0\n178 351,14\n0,0\n178 351,14\n178 351,14\n0,0\n214\n757 712,94\n0,0\n757 712,94\n0,0\n757 712,94\n757 712,79\n0,15\n221\n185 160,29\n0,0\n185 160,29\n0,0\n185 160,29\n185 160,32\n-0,03\nTotal\n1 121 224,37\n0,0\n1 121 224,37\n0,0\n1 121 224,37\n1 121 224,25\n0,12\nES: 2007ES06RPO014\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n464 978,86\n0,0\n464 978,86\n0,0\n464 978,86\n464 978,84\n0,02\n113\n226 820,34\n0,0\n226 820,34\n0,0\n226 820,34\n226 820,7\n-0,36\n121\n2 268 788,02\n0,0\n2 268 788,02\n0,0\n2 268 788,02\n2 268 787,74\n0,28\n122\n158 508,69\n0,0\n158 508,69\n0,0\n158 508,69\n156 688,82\n1 819,87\n123\n965 935,42\n0,0\n965 935,42\n0,0\n965 935,42\n965 935,43\n-0,01\n125\n2 478 485,82\n0,0\n2 478 485,82\n0,0\n2 478 485,82\n2 478 485,89\n-0,07\n211\n1 609 682,29\n0,0\n1 609 682,29\n0,0\n1 609 682,29\n1 609 687,7\n-5,41\n212\n463 085,6\n0,0\n463 085,6\n0,0\n463 085,6\n463 087,73\n-2,13\n213\n208 004,84\n0,0\n208 004,84\n0,0\n208 004,84\n208 005,0\n-0,16\n214\n2 058 918,64\n0,0\n2 058 918,64\n0,0\n2 058 918,64\n2 058 921,46\n-2,82\n221\n574 023,14\n0,0\n574 023,14\n0,0\n574 023,14\n574 023,24\n-0,1\n226\n436 211,94\n0,0\n436 211,94\n0,0\n436 211,94\n483 938,93\n-47 726,99\n227\n1 305 765,82\n0,0\n1 305 765,82\n0,0\n1 305 765,82\n1 407 626,14\n-101 860,32\n323\n202 878,09\n0,0\n202 878,09\n0,0\n202 878,09\n222 113,16\n-19 235,07\nTotal\n13 422 087,51\n0,0\n13 422 087,51\n0,0\n13 422 087,51\n13 589 100,78\n-167 013,27\nES: 2007ES06RPO015\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n247 487,79\n0,0\n247 487,79\n0,0\n247 487,79\n247 487,87\n-0,08\n113\n135 593,47\n0,0\n135 593,47\n0,0\n135 593,47\n135 593,61\n-0,14\n121\n1 039 469,28\n0,0\n1 039 469,28\n0,0\n1 039 469,28\n1 039 472,46\n-3,18\n122\n308 228,84\n0,0\n308 228,84\n0,0\n308 228,84\n308 229,44\n-0,6\n123\n1 092 094,91\n0,0\n1 092 094,91\n0,0\n1 092 094,91\n1 092 094,92\n-0,01\n125\n80 751,03\n0,0\n80 751,03\n0,0\n80 751,03\n80 751,07\n-0,04\n211\n1 409 622,92\n0,0\n1 409 622,92\n0,0\n1 409 622,92\n1 409 622,92\n0,0\n212\n4 574,49\n0,0\n4 574,49\n0,0\n4 574,49\n4 574,5\n-0,01\n214\n322 620,52\n0,0\n322 620,52\n0,0\n322 620,52\n322 620,57\n-0,05\n226\n191 000,64\n0,0\n191 000,64\n0,0\n191 000,64\n191 000,65\n-0,01\n227\n23 990,93\n0,0\n23 990,93\n0,0\n23 990,93\n23 990,94\n-0,01\n321\n31 190,87\n0,0\n31 190,87\n0,0\n31 190,87\n31 190,87\n0,0\nTotal\n4 886 625,69\n0,0\n4 886 625,69\n0,0\n4 886 625,69\n4 886 629,82\n-4,13\nES: 2007ES06RPO016\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n31 789,92\n0,0\n31 789,92\n0,0\n31 789,92\n31 789,92\n0,0\n112\n156 359,75\n0,0\n156 359,75\n0,0\n156 359,75\n156 359,65\n0,1\n113\n384 942,2\n0,0\n384 942,2\n0,0\n384 942,2\n384 937,32\n4,88\n121\n973 581,26\n0,0\n973 581,26\n0,0\n973 581,26\n973 580,11\n1,15\n122\n7 593,62\n0,0\n7 593,62\n0,0\n7 593,62\n7 593,62\n0,0\n123\n212 045,72\n0,0\n212 045,72\n0,0\n212 045,72\n212 045,71\n0,01\n125\n1 272 359,19\n0,0\n1 272 359,19\n0,0\n1 272 359,19\n1 272 358,89\n0,3\n211\n233 837,99\n0,0\n233 837,99\n0,0\n233 837,99\n233 837,69\n0,3\n214\n964 061,1\n0,0\n964 061,1\n0,0\n964 061,1\n964 058,02\n3,08\n216\n41 686,97\n0,0\n41 686,97\n0,0\n41 686,97\n41 686,97\n0,0\n221\n239 175,16\n0,0\n239 175,16\n0,0\n239 175,16\n239 174,98\n0,18\n223\n5 899,64\n0,0\n5 899,64\n0,0\n5 899,64\n5 899,63\n0,01\n226\n698 198,43\n0,0\n698 198,43\n0,0\n698 198,43\n698 198,33\n0,1\n227\n1 286 101,86\n0,0\n1 286 101,86\n0,0\n1 286 101,86\n1 286 101,76\n0,1\n313\n259 783,49\n0,0\n259 783,49\n0,0\n259 783,49\n259 783,48\n0,01\n322\n343 771,34\n0,0\n343 771,34\n0,0\n343 771,34\n343 771,2\n0,14\n323\n99 903,26\n0,0\n99 903,26\n0,0\n99 903,26\n99 903,21\n0,05\nTotal\n7 211 090,9\n0,0\n7 211 090,9\n0,0\n7 211 090,9\n7 211 080,49\n10,41\nES: 2007ES06RPO017\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n1 027 478,3\n0,0\n1 027 478,3\n0,0\n1 027 478,3\n1 027 478,24\n0,06\n113\n1 055 705,76\n0,0\n1 055 705,76\n0,0\n1 055 705,76\n1 055 720,1\n-14,34\n121\n3 042 912,25\n0,0\n3 042 912,25\n0,0\n3 042 912,25\n3 042 912,38\n-0,13\n214\n3 965 150,23\n0,0\n3 965 150,23\n0,0\n3 965 150,23\n3 965 156,27\n-6,04\n221\n527 843,12\n0,0\n527 843,12\n0,0\n527 843,12\n527 845,3\n-2,18\nTotal\n9 619 089,66\n0,0\n9 619 089,66\n0,0\n9 619 089,66\n9 619 112,29\n-22,63\nFI: 2007FI06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n1 338,67\n0,0\n1 338,67\n0,0\n1 338,67\n1 338,67\n0,0\n113\n6 943 513,92\n0,0\n6 943 513,92\n0,0\n6 943 513,92\n6 941 691,61\n1 822,31\n123\n93 746,95\n0,0\n93 746,95\n0,0\n93 746,95\n93 746,98\n-0,03\n211\n65 502 466,78\n-6 623,23\n65 495 843,55\n0,0\n65 495 843,55\n65 495 843,55\n0,0\n212\n52 179 422,48\n480,17\n52 179 902,65\n0,0\n52 179 902,65\n52 179 902,65\n0,0\n214\n89 063 839,48\n98,47\n89 063 937,95\n0,0\n89 063 937,95\n89 063 937,94\n0,01\n221\n785 216,03\n-184 553,41\n600 662,62\n0,0\n600 662,62\n600 662,62\n0,0\n311\n190 585,77\n0,0\n190 585,77\n0,0\n190 585,77\n196 344,61\n-5 758,84\n312\n662 649,17\n0,0\n662 649,17\n0,0\n662 649,17\n798 605,9\n-135 956,73\n313\n37,44\n0,0\n37,44\n0,0\n37,44\n37,44\n0,0\n321\n3 687,57\n0,0\n3 687,57\n0,0\n3 687,57\n3 698,42\n-10,85\n322\n3 179,15\n0,0\n3 179,15\n0,0\n3 179,15\n3 169,43\n9,72\n413\n49 588,13\n-4 944,37\n44 643,76\n0,0\n44 643,76\n44 643,76\n0,0\n431\n95 867,74\n0,0\n95 867,74\n0,0\n95 867,74\n76 694,19\n19 173,55\n511\n571 513,89\n0,0\n571 513,89\n0,0\n571 513,89\n571 506,17\n7,72\nTotal\n216 146 653,17\n-195 542,37\n215 951 110,8\n0,0\n215 951 110,8\n216 071 823,94\n-120 713,14\nFI: 2007FI06RPO002\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n75 333,8\n0,0\n75 333,8\n0,0\n75 333,8\n75 334,24\n-0,44\n121\n267 970,2\n0,0\n267 970,2\n0,0\n267 970,2\n267 970,27\n-0,07\n212\n1 538 186,06\n0,0\n1 538 186,06\n0,0\n1 538 186,06\n1 537 999,35\n186,71\n214\n1 861 632,57\n0,0\n1 861 632,57\n0,0\n1 861 632,57\n1 876 884,26\n-15 251,69\n312\n17 544,93\n0,0\n17 544,93\n0,0\n17 544,93\n17 544,93\n0,0\n511\n127 112,01\n0,0\n127 112,01\n0,0\n127 112,01\n127 111,95\n0,06\nTotal\n3 887 779,57\n0,0\n3 887 779,57\n0,0\n3 887 779,57\n3 902 845,0\n-15 065,43\nFR: 2007FR06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n1 398 005,69\n0,0\n1 398 005,69\n0,0\n1 398 005,69\n1 351 209,25\n46 796,44\n112\n71 310 904,92\n0,0\n71 310 904,92\n0,0\n71 310 904,92\n71 298 569,13\n12 335,79\n113\n5 289 294,53\n0,0\n5 289 294,53\n0,0\n5 289 294,53\n5 289 299,52\n-4,99\n121\n104 624 885,81\n0,0\n104 624 885,81\n0,0\n104 624 885,81\n104 495 317,15\n129 568,66\n122\n4 403 386,55\n0,0\n4 403 386,55\n0,0\n4 403 386,55\n4 391 316,26\n12 070,29\n123\n30 377 464,69\n0,0\n30 377 464,69\n0,0\n30 377 464,69\n30 446 268,1\n-68 803,41\n125\n4 040 834,72\n0,0\n4 040 834,72\n0,0\n4 040 834,72\n4 035 053,43\n5 781,29\n211\n292 002 981,19\n0,0\n292 002 981,19\n0,0\n292 002 981,19\n292 002 523,82\n457,37\n212\n-21,5\n0,0\n-21,5\n0,0\n-21,5\n271,99\n-293,49\n214\n203 447 338,69\n0,0\n203 447 338,69\n0,0\n203 447 338,69\n203 452 812,45\n-5 473,76\n221\n1 923 202,69\n0,0\n1 923 202,69\n0,0\n1 923 202,69\n1 921 721,73\n1 480,96\n223\n362 339,13\n0,0\n362 339,13\n0,0\n362 339,13\n362 447,93\n-108,8\n226\n37 261 520,99\n0,0\n37 261 520,99\n0,0\n37 261 520,99\n37 255 703,98\n5 817,01\n227\n251 468,71\n0,0\n251 468,71\n0,0\n251 468,71\n251 884,89\n-416,18\n323\n2 932 737,22\n0,0\n2 932 737,22\n0,0\n2 932 737,22\n2 891 066,65\n41 670,57\n511\n801 490,56\n0,0\n801 490,56\n0,0\n801 490,56\n801 490,56\n0,0\nTotal\n760 427 834,59\n0,0\n760 427 834,59\n0,0\n760 427 834,59\n760 246 956,84\n180 877,75\nFR: 2007FR06RPO003\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n49 474,5\n0,0\n49 474,5\n0,0\n49 474,5\n49 475,06\n-0,56\n211\n7 418,09\n0,0\n7 418,09\n0,0\n7 418,09\n7 418,13\n-0,04\n212\n3 451,38\n0,0\n3 451,38\n0,0\n3 451,38\n3 451,4\n-0,02\n214\n351 015,54\n0,0\n351 015,54\n0,0\n351 015,54\n351 016,91\n-1,37\nTotal\n411 359,51\n0,0\n411 359,51\n0,0\n411 359,51\n411 361,5\n-1,99\nFR: 2007FR06RPO004\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n212\n137 020,95\n0,0\n137 020,95\n0,0\n137 020,95\n137 021,28\n-0,33\n214\n111 327,2\n0,0\n111 327,2\n0,0\n111 327,2\n111 327,32\n-0,12\nTotal\n248 348,15\n0,0\n248 348,15\n0,0\n248 348,15\n248 348,6\n-0,45\nFR: 2007FR06RPO005\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n436 232,55\n0,0\n436 232,55\n0,0\n436 232,55\n436 232,55\n0,0\n211\n578 831,63\n0,0\n578 831,63\n0,0\n578 831,63\n578 832,02\n-0,39\n214\n666 254,27\n0,0\n666 254,27\n0,0\n666 254,27\n666 255,37\n-1,1\nTotal\n1 681 318,45\n0,0\n1 681 318,45\n0,0\n1 681 318,45\n1 681 319,94\n-1,49\nFR: 2007FR06RPO006\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n516 497,87\n0,0\n516 497,87\n0,0\n516 497,87\n516 497,92\n-0,05\n113\n475 365,52\n0,0\n475 365,52\n0,0\n475 365,52\n475 368,04\n-2,52\n211\n8 524 507,99\n0,0\n8 524 507,99\n0,0\n8 524 507,99\n8 524 531,19\n-23,2\n212\n-7 081,41\n0,0\n-7 081,41\n0,0\n-7 081,41\n-7 081,41\n0,0\n214\n1 076 863,65\n0,0\n1 076 863,65\n0,0\n1 076 863,65\n1 077 694,37\n-830,72\nTotal\n10 586 153,62\n0,0\n10 586 153,62\n0,0\n10 586 153,62\n10 587 010,11\n-856,49\nHU: 2007HU06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n2 230 164,18\n0,0\n2 230 164,18\n0,0\n2 230 164,18\n2 230 164,18\n0,0\n114\n1 100 116,79\n0,0\n1 100 116,79\n0,0\n1 100 116,79\n1 100 116,1\n0,69\n121\n75 320 400,23\n0,0\n75 320 400,23\n0,0\n75 320 400,23\n75 320 402,43\n-2,2\n141\n3 252,29\n0,0\n3 252,29\n0,0\n3 252,29\n3 252,3\n-0,01\n142\n4 218 855,32\n0,0\n4 218 855,32\n0,0\n4 218 855,32\n4 218 855,31\n0,01\n212\n7 855 544,18\n0,0\n7 855 544,18\n0,0\n7 855 544,18\n7 855 544,35\n-0,17\n214\n24 777 340,07\n0,0\n24 777 340,07\n0,0\n24 777 340,07\n24 777 339,97\n0,1\n221\n605 628,64\n0,0\n605 628,64\n0,0\n605 628,64\n605 628,61\n0,03\n341\n4 605 929,53\n0,0\n4 605 929,53\n0,0\n4 605 929,53\n4 605 929,93\n-0,4\n511\n28 167 964,2\n0,0\n28 167 964,2\n0,0\n28 167 964,2\n28 167 964,29\n-0,09\nTotal\n148 885 195,43\n0,0\n148 885 195,43\n0,0\n148 885 195,43\n148 885 197,47\n-2,04\nIE: 2007IE06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n577 793,8\n0,0\n577 793,8\n0,0\n577 793,8\n577 855,8\n-62,0\n112\n2 302 500,0\n0,0\n2 302 500,0\n0,0\n2 302 500,0\n2 302 500,0\n0,0\n113\n20 431 178,81\n0,0\n20 431 178,81\n0,0\n20 431 178,81\n20 431 178,81\n0,0\n121\n3 808 805,55\n0,0\n3 808 805,55\n0,0\n3 808 805,55\n3 808 805,54\n0,01\n212\n136 852 861,6\n0,0\n136 852 861,6\n0,0\n136 852 861,6\n136 862 525,0\n-9 663,4\n214\n171 203 773,54\n0,0\n171 203 773,54\n0,0\n171 203 773,54\n171 393 624,89\n-189 851,35\n511\n37 798,54\n0,0\n37 798,54\n0,0\n37 798,54\n37 798,54\n0,0\nTotal\n335 214 711,84\n0,0\n335 214 711,84\n0,0\n335 214 711,84\n335 414 288,58\n-199 576,74\nIT: 2007IT06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n577,32\n0,0\n577,32\n0,0\n577,32\n577,32\n0,0\n112\n17 600,0\n0,0\n17 600,0\n0,0\n17 600,0\n17 600,0\n0,0\n113\n9 622,04\n0,0\n9 622,04\n0,0\n9 622,04\n9 622,04\n0,0\n121\n380 426,53\n0,0\n380 426,53\n0,0\n380 426,53\n380 426,53\n0,0\n123\n12 437,65\n0,0\n12 437,65\n0,0\n12 437,65\n12 437,65\n0,0\n211\n2 217 467,14\n0,0\n2 217 467,14\n0,0\n2 217 467,14\n2 217 467,14\n0,0\n212\n436 041,85\n0,0\n436 041,85\n0,0\n436 041,85\n436 041,85\n0,0\n214\n4 483 604,77\n0,0\n4 483 604,77\n0,0\n4 483 604,77\n4 483 604,83\n-0,06\n221\n865 932,98\n0,0\n865 932,98\n0,0\n865 932,98\n865 933,03\n-0,05\n227\n44 894,89\n0,0\n44 894,89\n0,0\n44 894,89\n44 894,89\n0,0\n311\n42 032,12\n0,0\n42 032,12\n0,0\n42 032,12\n42 032,12\n0,0\nTotal\n8 510 637,29\n0,0\n8 510 637,29\n0,0\n8 510 637,29\n8 510 637,4\n-0,11\nIT: 2007IT06RPO002\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n1 105 500,0\n0,0\n1 105 500,0\n0,0\n1 105 500,0\n1 105 500,0\n0,0\n122\n39 667,16\n0,0\n39 667,16\n0,0\n39 667,16\n39 667,17\n-0,01\n123\n418 704,0\n0,0\n418 704,0\n0,0\n418 704,0\n418 704,0\n0,0\n125\n474 979,77\n0,0\n474 979,77\n0,0\n474 979,77\n474 979,77\n0,0\n211\n5 799 056,25\n0,0\n5 799 056,25\n0,0\n5 799 056,25\n5 799 056,45\n-0,2\n214\n6 350 683,52\n0,0\n6 350 683,52\n0,0\n6 350 683,52\n6 350 683,17\n0,35\n226\n577 914,55\n0,0\n577 914,55\n0,0\n577 914,55\n577 914,55\n0,0\nTotal\n14 766 505,25\n0,0\n14 766 505,25\n0,0\n14 766 505,25\n14 766 505,11\n0,14\nIT: 2007IT06RPO003\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n350 921,1\n0,0\n350 921,1\n0,0\n350 921,1\n350 921,1\n0,0\n113\n4 412,32\n0,0\n4 412,32\n0,0\n4 412,32\n4 412,32\n0,0\n122\n1 010,76\n0,0\n1 010,76\n0,0\n1 010,76\n1 010,76\n0,0\n211\n71 151,95\n0,0\n71 151,95\n0,0\n71 151,95\n71 151,95\n0,0\n212\n11 939,4\n0,0\n11 939,4\n0,0\n11 939,4\n11 939,4\n0,0\n214\n12 858 044,55\n0,0\n12 858 044,55\n0,0\n12 858 044,55\n12 858 044,55\n0,0\n221\n1 123 813,51\n0,0\n1 123 813,51\n0,0\n1 123 813,51\n1 123 813,51\n0,0\n511\n17 045,6\n0,0\n17 045,6\n0,0\n17 045,6\n17 045,6\n0,0\nTotal\n14 438 339,19\n0,0\n14 438 339,19\n0,0\n14 438 339,19\n14 438 339,19\n0,0\nIT: 2007IT06RPO004\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n1 346 400,0\n0,0\n1 346 400,0\n0,0\n1 346 400,0\n1 346 400,0\n0,0\n121\n2 681 632,56\n0,0\n2 681 632,56\n0,0\n2 681 632,56\n2 681 632,57\n-0,01\n123\n27 584,25\n0,0\n27 584,25\n0,0\n27 584,25\n27 584,25\n0,0\n211\n1 305 025,68\n0,0\n1 305 025,68\n0,0\n1 305 025,68\n1 305 025,74\n-0,06\n214\n213 249,82\n0,0\n213 249,82\n0,0\n213 249,82\n213 249,79\n0,03\n221\n322 210,5\n0,0\n322 210,5\n0,0\n322 210,5\n322 210,47\n0,03\n223\n311,96\n0,0\n311,96\n0,0\n311,96\n311,96\n0,0\nTotal\n5 896 414,77\n0,0\n5 896 414,77\n0,0\n5 896 414,77\n5 896 414,78\n-0,01\nIT: 2007IT06RPO005\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n26 400,0\n0,0\n26 400,0\n0,0\n26 400,0\n26 400,0\n0,0\n113\n772,6\n0,0\n772,6\n0,0\n772,6\n772,6\n0,0\n121\n1 817 362,57\n0,0\n1 817 362,57\n0,0\n1 817 362,57\n1 817 362,57\n0,0\n123\n199 368,87\n0,0\n199 368,87\n0,0\n199 368,87\n199 368,87\n0,0\n125\n214 674,02\n0,0\n214 674,02\n0,0\n214 674,02\n214 674,01\n0,01\n211\n297 442,64\n0,0\n297 442,64\n0,0\n297 442,64\n297 442,64\n0,0\n212\n81 270,6\n0,0\n81 270,6\n0,0\n81 270,6\n81 270,6\n0,0\n214\n9 156 995,33\n0,0\n9 156 995,33\n0,0\n9 156 995,33\n9 156 995,3\n0,03\n221\n1 166 281,21\n0,0\n1 166 281,21\n0,0\n1 166 281,21\n1 166 281,22\n-0,01\n226\n37 899,26\n0,0\n37 899,26\n0,0\n37 899,26\n37 899,26\n0,0\n311\n42 811,25\n0,0\n42 811,25\n0,0\n42 811,25\n42 811,26\n-0,01\n321\n21 978,0\n0,0\n21 978,0\n0,0\n21 978,0\n21 978,0\n0,0\n322\n569 346,05\n0,0\n569 346,05\n0,0\n569 346,05\n569 346,05\n0,0\nTotal\n13 632 602,4\n0,0\n13 632 602,4\n0,0\n13 632 602,4\n13 632 602,38\n0,02\nIT: 2007IT06RPO006\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n7 661,1\n0,0\n7 661,1\n0,0\n7 661,1\n7 661,1\n0,0\n112\n36 750,0\n0,0\n36 750,0\n0,0\n36 750,0\n36 750,0\n0,0\n121\n1 782 940,16\n0,0\n1 782 940,16\n0,0\n1 782 940,16\n1 782 940,25\n-0,09\n122\n153 556,01\n0,0\n153 556,01\n0,0\n153 556,01\n153 556,01\n0,0\n123\n71 025,37\n0,0\n71 025,37\n0,0\n71 025,37\n71 025,36\n0,01\n125\n150 190,29\n0,0\n150 190,29\n0,0\n150 190,29\n150 190,29\n0,0\n126\n20 392,56\n0,0\n20 392,56\n0,0\n20 392,56\n20 392,54\n0,02\n211\n392 002,96\n0,0\n392 002,96\n0,0\n392 002,96\n392 003,0\n-0,04\n214\n1 796 902,22\n0,0\n1 796 902,22\n0,0\n1 796 902,22\n1 796 902,01\n0,21\n221\n51,26\n0,0\n51,26\n0,0\n51,26\n51,26\n0,0\n227\n17 226,0\n0,0\n17 226,0\n0,0\n17 226,0\n17 226,0\n0,0\n311\n377 682,16\n0,0\n377 682,16\n0,0\n377 682,16\n377 682,15\n0,01\n322\n20 387,4\n0,0\n20 387,4\n0,0\n20 387,4\n20 387,4\n0,0\nTotal\n4 826 767,49\n0,0\n4 826 767,49\n0,0\n4 826 767,49\n4 826 767,37\n0,12\nIT: 2007IT06RPO007\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n36 380,0\n0,0\n36 380,0\n0,0\n36 380,0\n36 380,0\n0,0\n113\n14 022,14\n0,0\n14 022,14\n0,0\n14 022,14\n14 022,14\n0,0\n121\n446 224,98\n0,0\n446 224,98\n0,0\n446 224,98\n430 174,98\n16 050,0\n125\n32 704,48\n0,0\n32 704,48\n0,0\n32 704,48\n32 704,48\n0,0\n126\n211,43\n0,0\n211,43\n0,0\n211,43\n211,43\n0,0\n211\n248 292,5\n0,0\n248 292,5\n0,0\n248 292,5\n248 292,5\n0,0\n214\n12 272 201,68\n0,0\n12 272 201,68\n0,0\n12 272 201,68\n12 272 201,69\n-0,01\n221\n4 330 835,56\n0,0\n4 330 835,56\n0,0\n4 330 835,56\n4 330 835,55\n0,01\n311\n125 396,8\n0,0\n125 396,8\n0,0\n125 396,8\n125 396,8\n0,0\n321\n15 367,65\n0,0\n15 367,65\n0,0\n15 367,65\n15 367,65\n0,0\n511\n19 951,42\n0,0\n19 951,42\n0,0\n19 951,42\n19 951,42\n0,0\nTotal\n17 541 588,64\n0,0\n17 541 588,64\n0,0\n17 541 588,64\n17 525 538,64\n16 050,0\nIT: 2007IT06RPO008\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n214 500,0\n0,0\n214 500,0\n0,0\n214 500,0\n214 500,0\n0,0\n113\n61 725,59\n0,0\n61 725,59\n0,0\n61 725,59\n61 725,59\n0,0\n121\n9 814 728,04\n0,0\n9 814 728,04\n0,0\n9 814 728,04\n9 814 728,05\n-0,01\n122\n438 761,79\n0,0\n438 761,79\n0,0\n438 761,79\n438 761,79\n0,0\n123\n3 920 453,12\n0,0\n3 920 453,12\n0,0\n3 920 453,12\n3 920 453,12\n0,0\n211\n2 298 289,09\n0,0\n2 298 289,09\n0,0\n2 298 289,09\n2 298 289,09\n0,0\n212\n295 484,81\n0,0\n295 484,81\n0,0\n295 484,81\n295 484,81\n0,0\n214\n11 100 065,05\n0,0\n11 100 065,05\n0,0\n11 100 065,05\n11 100 065,13\n-0,08\n216\n357 333,34\n0,0\n357 333,34\n0,0\n357 333,34\n357 333,34\n0,0\n221\n2 231 136,07\n0,0\n2 231 136,07\n0,0\n2 231 136,07\n2 231 136,19\n-0,12\n226\n1 350 442,36\n0,0\n1 350 442,36\n0,0\n1 350 442,36\n1 350 442,37\n-0,01\n311\n2 705 205,84\n0,0\n2 705 205,84\n0,0\n2 705 205,84\n2 705 205,85\n-0,01\n323\n39 654,38\n0,0\n39 654,38\n0,0\n39 654,38\n39 654,38\n0,0\n511\n30 630,07\n0,0\n30 630,07\n0,0\n30 630,07\n30 630,07\n0,0\nTotal\n34 858 409,55\n0,0\n34 858 409,55\n0,0\n34 858 409,55\n34 858 409,78\n-0,23\nIT: 2007IT06RPO009\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n59 116,45\n0,0\n59 116,45\n0,0\n59 116,45\n59 116,45\n0,0\n112\n141 158,47\n0,0\n141 158,47\n0,0\n141 158,47\n141 158,47\n0,0\n113\n319 902,19\n0,0\n319 902,19\n0,0\n319 902,19\n319 902,18\n0,01\n121\n424 961,21\n0,0\n424 961,21\n0,0\n424 961,21\n424 961,26\n-0,05\n122\n366 746,86\n0,0\n366 746,86\n0,0\n366 746,86\n366 746,87\n-0,01\n123\n189 977,71\n0,0\n189 977,71\n0,0\n189 977,71\n189 977,73\n-0,02\n125\n228 315,28\n0,0\n228 315,28\n0,0\n228 315,28\n228 315,27\n0,01\n211\n214 034,71\n0,0\n214 034,71\n0,0\n214 034,71\n214 034,71\n0,0\n214\n1 527 460,26\n0,0\n1 527 460,26\n0,0\n1 527 460,26\n1 527 460,46\n-0,2\n221\n212 037,32\n0,0\n212 037,32\n0,0\n212 037,32\n212 037,2\n0,12\n311\n4 179,87\n0,0\n4 179,87\n0,0\n4 179,87\n4 179,87\n0,0\n323\n183 280,18\n0,0\n183 280,18\n0,0\n183 280,18\n183 280,18\n0,0\nTotal\n3 871 170,51\n0,0\n3 871 170,51\n0,0\n3 871 170,51\n3 871 170,65\n-0,14\nIT: 2007IT06RPO010\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n265 292,81\n0,0\n265 292,81\n0,0\n265 292,81\n265 292,82\n-0,01\n121\n11 361,28\n0,0\n11 361,28\n0,0\n11 361,28\n11 361,27\n0,01\n122\n67 232,15\n0,0\n67 232,15\n0,0\n67 232,15\n67 232,14\n0,01\n214\n13 881 331,14\n0,0\n13 881 331,14\n0,0\n13 881 331,14\n13 881 331,32\n-0,18\n221\n769 541,63\n0,0\n769 541,63\n0,0\n769 541,63\n769 541,54\n0,09\n311\n55 607,75\n0,0\n55 607,75\n0,0\n55 607,75\n55 607,75\n0,0\nTotal\n15 050 366,76\n0,0\n15 050 366,76\n0,0\n15 050 366,76\n15 050 366,84\n-0,08\nIT: 2007IT06RPO011\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n301 985,05\n0,0\n301 985,05\n0,0\n301 985,05\n301 985,05\n0,0\n112\n8 750,0\n0,0\n8 750,0\n0,0\n8 750,0\n8 750,0\n0,0\n121\n1 140 808,74\n0,0\n1 140 808,74\n0,0\n1 140 808,74\n1 140 808,77\n-0,03\n122\n1 876,87\n0,0\n1 876,87\n0,0\n1 876,87\n1 876,87\n0,0\n123\n872 118,97\n0,0\n872 118,97\n0,0\n872 118,97\n872 118,97\n0,0\n125\n2 666 203,36\n0,0\n2 666 203,36\n0,0\n2 666 203,36\n2 666 203,37\n-0,01\n211\n5 359 354,81\n0,0\n5 359 354,81\n0,0\n5 359 354,81\n5 359 354,64\n0,17\n214\n5 664 715,77\n0,0\n5 664 715,77\n0,0\n5 664 715,77\n5 664 715,73\n0,04\n227\n102 583,8\n0,0\n102 583,8\n0,0\n102 583,8\n102 583,8\n0,0\n311\n106 175,17\n0,0\n106 175,17\n0,0\n106 175,17\n106 175,17\n0,0\n323\n1 213 596,66\n0,0\n1 213 596,66\n0,0\n1 213 596,66\n1 213 596,67\n-0,01\nTotal\n17 438 169,2\n0,0\n17 438 169,2\n0,0\n17 438 169,2\n17 438 169,04\n0,16\nIT: 2007IT06RPO012\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n89 567,73\n0,0\n89 567,73\n0,0\n89 567,73\n89 567,73\n0,0\n112\n-47,4\n0,0\n-47,4\n0,0\n-47,4\n-1 553,87\n1 506,47\n121\n794 433,17\n0,0\n794 433,17\n0,0\n794 433,17\n794 433,17\n0,0\n122\n35 051,54\n0,0\n35 051,54\n0,0\n35 051,54\n35 051,54\n0,0\n123\n354 167,74\n0,0\n354 167,74\n0,0\n354 167,74\n354 167,75\n-0,01\n211\n13 198,24\n0,0\n13 198,24\n0,0\n13 198,24\n13 198,24\n0,0\n212\n9 603,37\n0,0\n9 603,37\n0,0\n9 603,37\n9 603,37\n0,0\n214\n6 032 713,17\n0,0\n6 032 713,17\n0,0\n6 032 713,17\n6 032 712,37\n0,8\n221\n789 687,8\n0,0\n789 687,8\n0,0\n789 687,8\n789 687,78\n0,02\n227\n209 529,41\n0,0\n209 529,41\n0,0\n209 529,41\n209 529,41\n0,0\n311\n309 806,93\n0,0\n309 806,93\n0,0\n309 806,93\n309 806,91\n0,02\n313\n29 695,43\n0,0\n29 695,43\n0,0\n29 695,43\n29 695,43\n0,0\n322\n17 921,29\n0,0\n17 921,29\n0,0\n17 921,29\n17 921,29\n0,0\nTotal\n8 685 328,42\n0,0\n8 685 328,42\n0,0\n8 685 328,42\n8 683 821,12\n1 507,3\nIT: 2007IT06RPO013\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n203 628,59\n0,0\n203 628,59\n0,0\n203 628,59\n203 628,59\n0,0\n123\n126 475,1\n0,0\n126 475,1\n0,0\n126 475,1\n126 475,1\n0,0\n211\n3 547 311,77\n0,0\n3 547 311,77\n0,0\n3 547 311,77\n3 547 311,77\n0,0\n214\n2 358 594,94\n0,0\n2 358 594,94\n0,0\n2 358 594,94\n2 358 594,94\n0,0\nTotal\n6 236 010,4\n0,0\n6 236 010,4\n0,0\n6 236 010,4\n6 236 010,4\n0,0\nIT: 2007IT06RPO014\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n238 474,86\n0,0\n238 474,86\n0,0\n238 474,86\n238 474,83\n0,03\n114\n124 642,13\n0,0\n124 642,13\n0,0\n124 642,13\n124 642,26\n-0,13\n123\n4 974,02\n0,0\n4 974,02\n0,0\n4 974,02\n4 974,02\n0,0\n125\n195 541,42\n0,0\n195 541,42\n0,0\n195 541,42\n195 541,42\n0,0\n211\n3 083 598,65\n0,0\n3 083 598,65\n0,0\n3 083 598,65\n3 083 598,56\n0,09\n214\n393 797,64\n0,0\n393 797,64\n0,0\n393 797,64\n393 797,88\n-0,24\n221\n481 779,39\n0,0\n481 779,39\n0,0\n481 779,39\n481 779,42\n-0,03\n511\n152 064,0\n0,0\n152 064,0\n0,0\n152 064,0\n152 064,0\n0,0\nTotal\n4 674 872,11\n0,0\n4 674 872,11\n0,0\n4 674 872,11\n4 674 872,39\n-0,28\nIT: 2007IT06RPO015\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n1 573 520,63\n0,0\n1 573 520,63\n0,0\n1 573 520,63\n1 573 520,63\n0,0\n211\n2 486 633,48\n0,0\n2 486 633,48\n0,0\n2 486 633,48\n2 486 633,48\n0,0\n212\n437 173,36\n0,0\n437 173,36\n0,0\n437 173,36\n437 173,36\n0,0\n214\n585 228,88\n0,0\n585 228,88\n0,0\n585 228,88\n585 228,88\n0,0\n221\n749 915,09\n0,0\n749 915,09\n0,0\n749 915,09\n749 915,1\n-0,01\nTotal\n5 832 471,44\n0,0\n5 832 471,44\n0,0\n5 832 471,44\n5 832 471,45\n-0,01\nIT: 2007IT06RPO016\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n27 261,41\n0,0\n27 261,41\n0,0\n27 261,41\n27 261,41\n0,0\n211\n1 794 816,85\n0,0\n1 794 816,85\n0,0\n1 794 816,85\n1 794 816,86\n-0,01\n212\n5 689 754,24\n0,0\n5 689 754,24\n0,0\n5 689 754,24\n5 689 754,24\n0,0\n214\n4 178 843,17\n0,0\n4 178 843,17\n0,0\n4 178 843,17\n4 178 843,07\n0,1\n215\n24 780 411,2\n0,0\n24 780 411,2\n0,0\n24 780 411,2\n24 780 405,94\n5,26\n221\n1 304 066,38\n0,0\n1 304 066,38\n0,0\n1 304 066,38\n1 304 066,26\n0,12\n511\n12 196,8\n0,0\n12 196,8\n0,0\n12 196,8\n12 196,8\n0,0\nTotal\n37 787 350,05\n0,0\n37 787 350,05\n0,0\n37 787 350,05\n37 787 344,58\n5,47\nIT: 2007IT06RPO018\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n211\n452 987,9\n0,0\n452 987,9\n0,0\n452 987,9\n452 987,92\n-0,02\n212\n2 101 023,19\n0,0\n2 101 023,19\n0,0\n2 101 023,19\n2 101 023,15\n0,04\n214\n12 614 768,84\n0,0\n12 614 768,84\n0,0\n12 614 768,84\n12 614 769,2\n-0,36\n221\n2 745 459,53\n0,0\n2 745 459,53\n0,0\n2 745 459,53\n2 745 459,59\n-0,06\nTotal\n17 914 239,46\n0,0\n17 914 239,46\n0,0\n17 914 239,46\n17 914 239,86\n-0,4\nIT: 2007IT06RPO019\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n5 416,34\n0,0\n5 416,34\n0,0\n5 416,34\n5 416,34\n0,0\n211\n1 108 070,94\n0,0\n1 108 070,94\n0,0\n1 108 070,94\n1 108 070,94\n0,0\n212\n106 353,84\n0,0\n106 353,84\n0,0\n106 353,84\n107 373,54\n-1 019,7\n214\n6 728 737,96\n0,0\n6 728 737,96\n0,0\n6 728 737,96\n6 728 737,83\n0,13\n221\n2 740 985,86\n0,0\n2 740 985,86\n0,0\n2 740 985,86\n2 740 986,19\n-0,33\nTotal\n10 689 564,94\n0,0\n10 689 564,94\n0,0\n10 689 564,94\n10 690 584,84\n-1 019,9\nIT: 2007IT06RPO020\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n1 520 219,45\n0,0\n1 520 219,45\n0,0\n1 520 219,45\n1 520 219,45\n0,0\n211\n570 088,66\n0,0\n570 088,66\n0,0\n570 088,66\n292 726,75\n277 361,91\n212\n1 048 168,03\n0,0\n1 048 168,03\n0,0\n1 048 168,03\n1 048 168,02\n0,01\n214\n30 158 879,42\n0,0\n30 158 879,42\n0,0\n30 158 879,42\n30 158 879,54\n-0,12\n221\n862 994,26\n0,0\n862 994,26\n0,0\n862 994,26\n862 994,25\n0,01\nTotal\n34 160 349,82\n0,0\n34 160 349,82\n0,0\n34 160 349,82\n33 882 988,01\n277 361,81\nIT: 2007IT06RPO021\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n487 090,84\n0,0\n487 090,84\n0,0\n487 090,84\n487 090,84\n0,0\n211\n1 694 418,79\n0,0\n1 694 418,79\n0,0\n1 694 418,79\n1 694 418,72\n0,07\n212\n304 101,54\n0,0\n304 101,54\n0,0\n304 101,54\n304 101,54\n0,0\n214\n64 180 783,79\n0,0\n64 180 783,79\n0,0\n64 180 783,79\n64 180 784,55\n-0,76\n221\n11 547 254,05\n0,0\n11 547 254,05\n0,0\n11 547 254,05\n11 547 253,99\n0,06\n511\n158 135,67\n0,0\n158 135,67\n0,0\n158 135,67\n158 135,67\n0,0\nTotal\n78 371 784,68\n0,0\n78 371 784,68\n0,0\n78 371 784,68\n78 371 785,31\n-0,63\nLT: 2007LT06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n3 554 082,81\n0,0\n3 554 082,81\n0,0\n3 554 082,81\n3 554 082,81\n0,0\n113\n293 738,41\n0,0\n293 738,41\n0,0\n293 738,41\n293 738,71\n-0,3\n121\n2 214 863,58\n0,0\n2 214 863,58\n0,0\n2 214 863,58\n2 214 863,57\n0,01\n123\n1 441 850,67\n0,0\n1 441 850,67\n0,0\n1 441 850,67\n1 441 850,67\n0,0\n212\n45 310 974,98\n0,0\n45 310 974,98\n0,0\n45 310 974,98\n45 311 158,2\n-183,22\n213\n143 519,84\n0,0\n143 519,84\n0,0\n143 519,84\n143 520,64\n-0,8\n214\n3 840 341,78\n0,0\n3 840 341,78\n0,0\n3 840 341,78\n3 840 342,72\n-0,94\n224\n41 059,42\n0,0\n41 059,42\n0,0\n41 059,42\n41 059,42\n0,0\n511\n3 972 943,5\n0,0\n3 972 943,5\n0,0\n3 972 943,5\n3 972 943,5\n0,0\nTotal\n60 813 374,99\n0,0\n60 813 374,99\n0,0\n60 813 374,99\n60 813 560,24\n-185,25\nLU: 2007LU06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n121\n2 113 944,31\n0,0\n2 113 944,31\n0,0\n2 113 944,31\n2 113 944,31\n0,0\n122\n10 129,74\n0,0\n10 129,74\n0,0\n10 129,74\n10 129,74\n0,0\n125\n40 540,72\n0,0\n40 540,72\n0,0\n40 540,72\n40 540,72\n0,0\n212\n3 960 002,35\n0,0\n3 960 002,35\n0,0\n3 960 002,35\n3 963 683,36\n-3 681,01\n214\n1 915 954,04\n0,0\n1 915 954,04\n0,0\n1 915 954,04\n1 917 360,65\n-1 406,61\n225\n1 568,8\n0,0\n1 568,8\n0,0\n1 568,8\n1 568,8\n0,0\n311\n44 899,32\n0,0\n44 899,32\n0,0\n44 899,32\n44 899,33\n-0,01\n313\n14 112,84\n0,0\n14 112,84\n0,0\n14 112,84\n14 112,83\n0,01\n321\n559 209,77\n0,0\n559 209,77\n0,0\n559 209,77\n559 209,77\n0,0\n322\n114 136,6\n0,0\n114 136,6\n0,0\n114 136,6\n114 136,6\n0,0\n323\n155 088,1\n0,0\n155 088,1\n0,0\n155 088,1\n155 088,1\n0,0\nTotal\n8 929 586,59\n0,0\n8 929 586,59\n0,0\n8 929 586,59\n8 934 674,21\n-5 087,62\nLV: 2007LV06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n347 206,01\n0,0\n347 206,01\n0,0\n347 206,01\n347 206,01\n0,0\n121\n14 062 603,75\n0,0\n14 062 603,75\n0,0\n14 062 603,75\n14 062 603,75\n0,0\n141\n89 244,6\n0,0\n89 244,6\n0,0\n89 244,6\n89 244,6\n0,0\n142\n24 594,73\n0,0\n24 594,73\n0,0\n24 594,73\n24 594,73\n0,0\n212\n34 397 276,23\n0,0\n34 397 276,23\n0,0\n34 397 276,23\n34 397 276,23\n0,0\n213\n1 482 842,5\n0,0\n1 482 842,5\n0,0\n1 482 842,5\n1 482 842,5\n0,0\n312\n248 032,21\n0,0\n248 032,21\n0,0\n248 032,21\n248 032,21\n0,0\nTotal\n50 651 800,03\n0,0\n50 651 800,03\n0,0\n50 651 800,03\n50 651 800,03\n0,0\nNL: 2007NL06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n820 125,76\n0,0\n820 125,76\n0,0\n820 125,76\n943 048,0\n-122 922,24\n114\n122 922,28\n0,0\n122 922,28\n0,0\n122 922,28\n0,0\n122 922,28\n121\n2 096 357,47\n0,0\n2 096 357,47\n0,0\n2 096 357,47\n2 097 451,5\n-1 094,03\n124\n18 801,0\n0,0\n18 801,0\n0,0\n18 801,0\n18 801,0\n0,0\n125\n80 986,0\n0,0\n80 986,0\n0,0\n80 986,0\n95 499,0\n-14 513,0\n132\n455 162,5\n0,0\n455 162,5\n0,0\n455 162,5\n456 087,5\n-925,0\n212\n1 387 677,7\n0,0\n1 387 677,7\n0,0\n1 387 677,7\n1 386 943,5\n734,2\n214\n16 093 073,46\n0,0\n16 093 073,46\n0,0\n16 093 073,46\n16 103 771,5\n-10 698,04\n216\n376 935,0\n0,0\n376 935,0\n0,0\n376 935,0\n376 935,0\n0,0\n221\n747 097,76\n0,0\n747 097,76\n0,0\n747 097,76\n747 098,0\n-0,24\n311\n29 709,69\n0,0\n29 709,69\n0,0\n29 709,69\n29 709,69\n0,0\n313\n152 652,69\n0,0\n152 652,69\n0,0\n152 652,69\n187 706,69\n-35 054,0\n321\n40 000,0\n0,0\n40 000,0\n0,0\n40 000,0\n40 000,0\n0,0\n322\n430 491,0\n0,0\n430 491,0\n0,0\n430 491,0\n430 491,0\n0,0\n323\n346 284,35\n0,0\n346 284,35\n0,0\n346 284,35\n346 284,35\n0,0\n413\n5 518,0\n0,0\n5 518,0\n0,0\n5 518,0\n5 518,0\n0,0\nTotal\n23 203 794,66\n0,0\n23 203 794,66\n0,0\n23 203 794,66\n23 265 344,73\n-61 550,07\nPL: 2007PL06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n20 807 485,31\n0,0\n20 807 485,31\n0,0\n20 807 485,31\n20 807 485,31\n0,0\n113\n210 020 824,76\n0,0\n210 020 824,76\n0,0\n210 020 824,76\n210 021 405,0\n-580,24\n141\n136 430 679,94\n0,0\n136 430 679,94\n0,0\n136 430 679,94\n136 430 781,2\n-101,26\n142\n2 976 477,31\n0,0\n2 976 477,31\n0,0\n2 976 477,31\n2 976 477,38\n-0,07\n211\n10 414 521,19\n0,0\n10 414 521,19\n0,0\n10 414 521,19\n0,0\n10 414 521,19\n212\n292 754 280,11\n0,0\n292 754 280,11\n0,0\n292 754 280,11\n303 169 268,39\n-10 414 988,28\n214\n149 682 498,97\n0,0\n149 682 498,97\n0,0\n149 682 498,97\n149 682 509,7\n-10,73\n221\n23 442 499,92\n0,0\n23 442 499,92\n0,0\n23 442 499,92\n23 442 499,92\n0,0\nTotal\n846 529 267,51\n0,0\n846 529 267,51\n0,0\n846 529 267,51\n846 530 426,9\n-1 159,39\nSE: 2007SE06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n5 946 536,01\n0,0\n5 946 536,01\n0,0\n5 946 536,01\n5 946 536,0\n0,01\n112\n3 727 436,06\n0,0\n3 727 436,06\n0,0\n3 727 436,06\n3 727 436,06\n0,0\n121\n14 576 136,76\n0,0\n14 576 136,76\n0,0\n14 576 136,76\n14 576 136,76\n0,0\n123\n1 540 348,22\n0,0\n1 540 348,22\n0,0\n1 540 348,22\n1 540 348,22\n0,0\n124\n3 280,76\n0,0\n3 280,76\n0,0\n3 280,76\n3 280,76\n0,0\n125\n52 222,34\n0,0\n52 222,34\n0,0\n52 222,34\n52 222,34\n0,0\n212\n32 742 910,98\n0,0\n32 742 910,98\n0,0\n32 742 910,98\n32 742 910,98\n0,0\n214\n104 523 507,26\n0,0\n104 523 507,26\n0,0\n104 523 507,26\n104 523 507,3\n-0,04\n311\n1 005 873,99\n0,0\n1 005 873,99\n0,0\n1 005 873,99\n1 005 874,0\n-0,01\n312\n1 328 985,83\n0,0\n1 328 985,83\n0,0\n1 328 985,83\n1 328 985,83\n0,0\n313\n1 218 798,08\n0,0\n1 218 798,08\n0,0\n1 218 798,08\n1 218 798,09\n-0,01\n321\n127 887,78\n0,0\n127 887,78\n0,0\n127 887,78\n127 887,79\n-0,01\n322\n231 888,71\n0,0\n231 888,71\n0,0\n231 888,71\n231 888,71\n0,0\n323\n162 907,61\n0,0\n162 907,61\n0,0\n162 907,61\n162 907,61\n0,0\n331\n641 584,34\n0,0\n641 584,34\n0,0\n641 584,34\n641 584,32\n0,02\n341\n197 805,76\n0,0\n197 805,76\n0,0\n197 805,76\n197 805,75\n0,01\n413\n8 580,69\n0,0\n8 580,69\n0,0\n8 580,69\n8 580,69\n0,0\n431\n12 864,79\n0,0\n12 864,79\n0,0\n12 864,79\n12 864,79\n0,0\n511\n6 386 711,58\n0,0\n6 386 711,58\n0,0\n6 386 711,58\n6 386 711,58\n0,0\nTotal\n174 436 267,55\n0,0\n174 436 267,55\n0,0\n174 436 267,55\n174 436 267,58\n-0,03\nSI: 2007SI06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n4 985 250,0\n0,0\n4 985 250,0\n0,0\n4 985 250,0\n4 985 250,0\n0,0\n113\n523 658,95\n0,0\n523 658,95\n0,0\n523 658,95\n523 659,18\n-0,23\n121\n4 690 760,22\n0,0\n4 690 760,22\n0,0\n4 690 760,22\n4 690 760,41\n-0,19\n122\n2 859 713,19\n0,0\n2 859 713,19\n0,0\n2 859 713,19\n2 859 713,29\n-0,1\n123\n2 473 829,4\n0,0\n2 473 829,4\n0,0\n2 473 829,4\n2 473 829,43\n-0,03\n125\n11 212,5\n0,0\n11 212,5\n0,0\n11 212,5\n11 212,5\n0,0\n131\n1 283 138,22\n0,0\n1 283 138,22\n0,0\n1 283 138,22\n1 283 138,47\n-0,25\n133\n19 845,0\n0,0\n19 845,0\n0,0\n19 845,0\n19 845,0\n0,0\n142\n7 849,19\n0,0\n7 849,19\n0,0\n7 849,19\n7 849,19\n0,0\n211\n27 730 127,99\n0,0\n27 730 127,99\n0,0\n27 730 127,99\n27 730 113,29\n14,7\n212\n6 679 263,48\n0,0\n6 679 263,48\n0,0\n6 679 263,48\n6 679 264,83\n-1,35\n214\n32 542 550,29\n0,0\n32 542 550,29\n0,0\n32 542 550,29\n32 542 555,79\n-5,5\n311\n514 043,85\n0,0\n514 043,85\n0,0\n514 043,85\n514 043,87\n-0,02\n312\n256 307,27\n0,0\n256 307,27\n0,0\n256 307,27\n256 307,27\n0,0\n511\n680 452,34\n0,0\n680 452,34\n0,0\n680 452,34\n680 425,51\n26,83\nTotal\n85 258 001,89\n0,0\n85 258 001,89\n0,0\n85 258 001,89\n85 257 968,03\n33,86\nUK: 2007UK06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n702 693,67\n0,0\n702 693,67\n0,0\n702 693,67\n702 693,67\n0,0\n115\n31 188,02\n0,0\n31 188,02\n0,0\n31 188,02\n31 188,02\n0,0\n121\n515 877,7\n0,0\n515 877,7\n0,0\n515 877,7\n515 877,71\n-0,01\n122\n31 527,35\n0,0\n31 527,35\n0,0\n31 527,35\n30 300,85\n1 226,5\n123\n2 125 900,99\n0,0\n2 125 900,99\n0,0\n2 125 900,99\n2 125 901,0\n-0,01\n125\n136 616,57\n0,0\n136 616,57\n0,0\n136 616,57\n136 616,57\n0,0\n212\n18 235 535,8\n0,0\n18 235 535,8\n0,0\n18 235 535,8\n18 249 396,6\n-13 860,8\n214\n178 266 593,49\n0,0\n178 266 593,49\n0,0\n178 266 593,49\n179 166 522,46\n-899 928,97\n216\n345 837,35\n0,0\n345 837,35\n0,0\n345 837,35\n345 837,35\n0,0\n221\n9 411 949,64\n0,0\n9 411 949,64\n0,0\n9 411 949,64\n9 434 701,75\n-22 752,11\n223\n316 092,4\n0,0\n316 092,4\n0,0\n316 092,4\n320 635,4\n-4 543,0\n225\n786 336,0\n0,0\n786 336,0\n0,0\n786 336,0\n786 336,0\n0,0\n227\n1 198 766,85\n0,0\n1 198 766,85\n0,0\n1 198 766,85\n2 757 863,95\n-1 559 097,1\n311\n808 161,78\n0,0\n808 161,78\n0,0\n808 161,78\n808 161,78\n0,0\n312\n173 675,52\n0,0\n173 675,52\n0,0\n173 675,52\n173 675,53\n-0,01\n313\n605 376,83\n0,0\n605 376,83\n0,0\n605 376,83\n605 376,82\n0,01\n321\n67 091,98\n0,0\n67 091,98\n0,0\n67 091,98\n67 091,98\n0,0\n322\n419 611,89\n0,0\n419 611,89\n0,0\n419 611,89\n419 611,9\n-0,01\n323\n1 127 332,96\n0,0\n1 127 332,96\n0,0\n1 127 332,96\n90 957,61\n1 036 375,35\n411\n36 931,1\n0,0\n36 931,1\n0,0\n36 931,1\n36 931,1\n0,0\n413\n3 411,08\n0,0\n3 411,08\n0,0\n3 411,08\n3 411,08\n0,0\n431\n50 463,15\n0,0\n50 463,15\n0,0\n50 463,15\n50 463,15\n0,0\n511\n50 775,81\n0,0\n50 775,81\n0,0\n50 775,81\n50 775,81\n0,0\nTotal\n215 447 747,93\n0,0\n215 447 747,93\n0,0\n215 447 747,93\n216 910 328,09\n-1 462 580,16\nUK: 2007UK06RPO002\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n212\n12 651 199,1\n0,0\n12 651 199,1\n0,0\n12 651 199,1\n12 651 656,6\n-457,5\n214\n12 749 991,41\n0,0\n12 749 991,41\n0,0\n12 749 991,41\n12 766 778,9\n-16 787,49\n221\n607 478,41\n0,0\n607 478,41\n0,0\n607 478,41\n590 537,75\n16 940,66\n223\n5 880,49\n0,0\n5 880,49\n0,0\n5 880,49\n0,0\n5 880,49\n227\n23 855,13\n0,0\n23 855,13\n0,0\n23 855,13\n0,0\n23 855,13\n431\n61 997,1\n0,0\n61 997,1\n0,0\n61 997,1\n61 997,0\n0,1\nTotal\n26 100 401,64\n0,0\n26 100 401,64\n0,0\n26 100 401,64\n26 070 970,25\n29 431,39\nUK: 2007UK06RPO003\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n24 272,0\n0,0\n24 272,0\n0,0\n24 272,0\n24 272,25\n-0,25\n132\n243 089,0\n0,0\n243 089,0\n0,0\n243 089,0\n243 090,44\n-1,44\n212\n25 063 104,0\n0,0\n25 063 104,0\n0,0\n25 063 104,0\n26 782 342,16\n-1 719 238,16\n214\n8 133 084,0\n0,0\n8 133 084,0\n0,0\n8 133 084,0\n8 136 917,73\n-3 833,73\n215\n1 219 349,0\n0,0\n1 219 349,0\n0,0\n1 219 349,0\n1 219 348,84\n0,16\n221\n7 327 502,0\n0,0\n7 327 502,0\n0,0\n7 327 502,0\n7 327 952,95\n-450,95\n223\n3 457 548,0\n0,0\n3 457 548,0\n0,0\n3 457 548,0\n3 457 548,75\n-0,75\n227\n118 188,0\n0,0\n118 188,0\n0,0\n118 188,0\n118 187,5\n0,5\n313\n6 693 273,0\n0,0\n6 693 273,0\n0,0\n6 693 273,0\n4 843 603,55\n1 849 669,45\n321\n38 280,0\n0,0\n38 280,0\n0,0\n38 280,0\n38 280,38\n-0,38\nTotal\n52 317 689,0\n0,0\n52 317 689,0\n0,0\n52 317 689,0\n52 191 544,55\n126 144,45\nUK: 2007UK06RPO004\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n1 462 300,39\n0,0\n1 462 300,39\n0,0\n1 462 300,39\n1 462 319,0\n-18,61\n123\n2 192 754,42\n0,0\n2 192 754,42\n0,0\n2 192 754,42\n2 192 754,75\n-0,33\n124\n15 786,78\n0,0\n15 786,78\n0,0\n15 786,78\n15 786,75\n0,03\n212\n12 394 995,04\n0,0\n12 394 995,04\n0,0\n12 394 995,04\n12 394 993,96\n1,08\n214\n11 839 250,75\n0,0\n11 839 250,75\n0,0\n11 839 250,75\n11 850 789,96\n-11 539,21\n221\n808 373,49\n0,0\n808 373,49\n0,0\n808 373,49\n806 360,82\n2 012,67\n223\n2 313,05\n0,0\n2 313,05\n0,0\n2 313,05\n2 312,44\n0,61\n227\n285 398,64\n0,0\n285 398,64\n0,0\n285 398,64\n272 217,62\n13 181,02\nTotal\n29 001 172,56\n0,0\n29 001 172,56\n0,0\n29 001 172,56\n28 997 535,3\n3 637,26\nB. Advanceses paid to the Member States per programme\n(in EUR)\nAdvances paid but still to be cleared for the programme implementation\nProgramme\nAdvance paid\nProgramme\nAdvance paid\nProgramme\nAdvance paid\nProgramme\nAdvance paid\n2007AT06RPO001\n273 802 899,44\n2007ES06RAT001\n8 794 324,9\n2007FR06RPO004\n5 208 000,0\n2007IT06RPO017\n26 085 500,0\n2007BE06RPO001\n15 716 449,62\n2007ES06RPO001\n131 722 031,98\n2007FR06RPO005\n7 007 000,0\n2007IT06RPO018\n43 633 870,0\n2007BE06RPO002\n13 586 271,78\n2007ES06RPO002\n28 166 170,68\n2007FR06RPO006\n22 337 000,0\n2007IT06RPO019\n75 764 430,0\n2007BG06RPO001\n182 636 901,72\n2007ES06RPO003\n20 660 223,42\n2007GR06RPO001\n259 511 309,68\n2007IT06RPO020\n59 592 890,0\n2007CY06RPO001\n11 376 650,18\n2007ES06RPO004\n3 141 200,78\n2007HU06RPO001\n266 409 037,44\n2007IT06RPO021\n84 781 410,0\n2007CZ06RPO001\n197 085 444,78\n2007ES06RPO005\n10 729 681,82\n2007IE06RPO001\n163 794 021,3\n2007LT06RPO001\n122 035 206,5\n2007DE06RAT001\n238 983,92\n2007ES06RPO006\n5 301 294,38\n2007IT06RAT001\n2 902 191,8\n2007LU06RPO001\n6 302 647,82\n2007DE06RPO003\n42 751 591,4\n2007ES06RPO007\n64 711 767,32\n2007IT06RPO001\n11 823 770,0\n2007LV06RPO001\n72 877 945,28\n2007DE06RPO004\n87 776 059,56\n2007ES06RPO008\n50 605 494,94\n2007IT06RPO002\n9 630 250,0\n2007MT06RPO001\n5 364 334,84\n2007DE06RPO007\n74 375 241,56\n2007ES06RPO009\n19 081 545,06\n2007IT06RPO003\n28 787 570,0\n2007NL06RPO001\n34 056 481,68\n2007DE06RPO009\n1 774 251,92\n2007ES06RPO010\n54 588 796,14\n2007IT06RPO004\n7 614 110,0\n2007PL06RPO001\n926 102 670,92\n2007DE06RPO010\n15 286 071,64\n2007ES06RPO011\n59 954 027,84\n2007IT06RPO005\n20 186 880,0\n2007PT06RAT001\n825 158,26\n2007DE06RPO011\n61 745 147,3\n2007ES06RPO012\n4 869 911,9\n2007IT06RPO006\n7 423 290,0\n2007PT06RPO001\n19 212 037,24\n2007DE06RPO012\n57 076 770,86\n2007ES06RPO013\n14 418 215,06\n2007IT06RPO007\n27 716 430,0\n2007PT06RPO002\n242 765 556,46\n2007DE06RPO015\n20 473 211,7\n2007ES06RPO014\n7 861 282,52\n2007IT06RPO008\n14 162 400,0\n2007PT06RPO003\n12 250 000,0\n2007DE06RPO017\n17 167 655,6\n2007ES06RPO015\n5 469 670,0\n2007IT06RPO009\n27 615 000,0\n2007RO06RPO001\n561 575 332,14\n2007DE06RPO018\n1 979 228,58\n2007ES06RPO016\n3 577 509,24\n2007IT06RPO010\n25 844 700,0\n2007SE06RPO001\n127 795 356,78\n2007DE06RPO019\n64 876 567,28\n2007ES06RPO017\n11 321 097,82\n2007IT06RPO011\n7 045 640,0\n2007SI06RPO001\n63 018 671,02\n2007DE06RPO020\n57 223 659,84\n2007FI06RPO001\n144 371 733,16\n2007IT06RPO012\n23 410 100,0\n2007SK06RPO001\n137 859 265,46\n2007DE06RPO021\n16 639 273,9\n2007FI06RPO002\n1 223 570,32\n2007IT06RPO013\n3 655 470,0\n2007UK06RPO001\n76 499 609,4\n2007DE06RPO023\n48 492 478,72\n2007FR06RPO001\n400 894 557,62\n2007IT06RPO014\n28 171 990,0\n2007UK06RPO002\n11 957 684,2\n2007DK06RPO001\n31 126 255,72\n2007FR06RPO002\n5 824 000,0\n2007IT06RPO015\n6 005 300,0\n2007UK06RPO003\n25 154 018,12\n2007EE06RPO001\n50 026 119,84\n2007FR06RPO003\n9 667 000,0\n2007IT06RPO016\n38 587 500,0\n2007UK06RPO004\n20 058 897,66",
  "extent": "E+W+S+N.I.",
  "status": null,
  "version": "current",
  "annotations": [],
  "outstanding_effects": [],
  "provenance": {
    "source": "legislation.gov.uk",
    "source_url": "https://www.legislation.gov.uk/eudn/2009/373/annex/I",
    "retrieved_at": "2026-11-01T15:16:30.145465+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: legislation.gov.uk, The National Archives."
}