{ "url": "https://openlegislation.uk/eu-decision-2010-263/annex-I", "json_url": "https://openlegislation.uk/eu-decision-2010-263/annex-I.json", "legislation": "eudn/2010/263", "legislation_title": "Commission Decision of 30 April 2010 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 2009 financial year (notified under document C(2010) 2854) (2010/263/EU)", "legislation_url": "https://openlegislation.uk/eu-decision-2010-263", "path": "annex/I", "kind": "annex", "number": "I", "heading": null, "text": "CLEARED EAFRD EXPENDITURE BY RURAL DEVELOPMENT PROGRAMME AND MEASURE FOR FINANCIAL YEAR 2009\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 2009\nCorrections\nTotal\nNon-reusable amounts\nAccepted amount cleared for FY 2009\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\n3 678 353,17\n0,0\n3 678 353,17\n0,0\n3 678 353,17\n3 678 353,16\n0,01\n112\n10 377 092,8\n0,0\n10 377 092,8\n0,0\n10 377 092,8\n10 377 092,8\n0,0\n121\n69 399 933,3\n0,0\n69 399 933,3\n0,0\n69 399 933,3\n69 399 933,31\n-0,01\n122\n3 395 758,85\n0,0\n3 395 758,85\n0,0\n3 395 758,85\n3 395 758,84\n0,01\n123\n11 492 148,86\n0,0\n11 492 148,86\n0,0\n11 492 148,86\n11 492 148,85\n0,01\n124\n1 332 107,46\n0,0\n1 332 107,46\n0,0\n1 332 107,46\n1 332 107,46\n0,0\n125\n4 785 351,02\n0,0\n4 785 351,02\n0,0\n4 785 351,02\n4 785 351,01\n0,01\n132\n1 002 034,14\n0,0\n1 002 034,14\n0,0\n1 002 034,14\n1 002 034,14\n0,0\n133\n163 898,45\n0,0\n163 898,45\n0,0\n163 898,45\n163 898,46\n-0,01\n211\n117 347 611,55\n0,0\n117 347 611,55\n0,0\n117 347 611,55\n117 347 611,54\n0,01\n212\n16 620 459,68\n0,0\n16 620 459,68\n0,0\n16 620 459,68\n16 620 459,67\n0,01\n214\n246 245 499,93\n0,0\n246 245 499,93\n0,0\n246 245 499,93\n246 245 499,92\n0,01\n215\n7 154 928,41\n0,0\n7 154 928,41\n0,0\n7 154 928,41\n7 154 928,41\n0,0\n221\n142 269,77\n0,0\n142 269,77\n0,0\n142 269,77\n142 269,76\n0,01\n225\n5 291,1\n0,0\n5 291,1\n0,0\n5 291,1\n5 291,1\n0,0\n226\n10 061 765,67\n0,0\n10 061 765,67\n0,0\n10 061 765,67\n10 061 765,67\n0,0\n311\n2 905 483,9\n0,0\n2 905 483,9\n0,0\n2 905 483,9\n2 905 483,89\n0,01\n312\n343 906,77\n0,0\n343 906,77\n0,0\n343 906,77\n343 906,78\n-0,01\n313\n2 733 286,27\n0,0\n2 733 286,27\n0,0\n2 733 286,27\n2 733 286,27\n0,0\n321\n6 501 097,23\n0,0\n6 501 097,23\n0,0\n6 501 097,23\n6 501 097,24\n-0,01\n322\n125 824,79\n0,0\n125 824,79\n0,0\n125 824,79\n125 824,79\n0,0\n323\n5 029 609,87\n0,0\n5 029 609,87\n0,0\n5 029 609,87\n5 029 609,88\n-0,01\n331\n2 065 412,24\n0,0\n2 065 412,24\n0,0\n2 065 412,24\n2 065 412,23\n0,01\n341\n411 327,66\n0,0\n411 327,66\n0,0\n411 327,66\n411 327,66\n0,0\n411\n4 991 049,73\n0,0\n4 991 049,73\n0,0\n4 991 049,73\n4 991 049,73\n0,0\n412\n395 806,74\n0,0\n395 806,74\n0,0\n395 806,74\n395 806,74\n0,0\n413\n11 354 873,19\n0,0\n11 354 873,19\n0,0\n11 354 873,19\n11 354 873,2\n-0,01\n421\n103 513,23\n0,0\n103 513,23\n0,0\n103 513,23\n103 513,23\n0,0\n431\n1 816 601,33\n0,0\n1 816 601,33\n0,0\n1 816 601,33\n1 816 601,33\n0,0\n511\n8 370 033,33\n0,0\n8 370 033,33\n0,0\n8 370 033,33\n8 370 033,34\n-0,01\nTotal\n550 352 330,44\n0,0\n550 352 330,44\n0,0\n550 352 330,44\n550 352 330,41\n0,03\nBE: 2007BE06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n1 585 244,26\n0,0\n1 585 244,26\n0,0\n1 585 244,26\n1 585 244,12\n0,14\n112\n3 236 924,22\n0,0\n3 236 924,22\n0,0\n3 236 924,22\n3 236 924,18\n0,04\n114\n511 223,5\n0,0\n511 223,5\n0,0\n511 223,5\n511 223,5\n0,0\n121\n19 624 353,16\n0,0\n19 624 353,16\n0,0\n19 624 353,16\n19 624 348,08\n5,08\n123\n225 658,76\n0,0\n225 658,76\n0,0\n225 658,76\n225 658,77\n-0,01\n212\n114 544,54\n0,0\n114 544,54\n0,0\n114 544,54\n114 543,63\n0,91\n213\n94 869,6\n0,0\n94 869,6\n0,0\n94 869,6\n94 868,94\n0,66\n214\n5 400 106,72\n0,0\n5 400 106,72\n0,0\n5 400 106,72\n5 400 063,51\n43,21\n221\n146 702,28\n0,0\n146 702,28\n0,0\n146 702,28\n146 701,68\n0,6\n227\n189 443,34\n0,0\n189 443,34\n0,0\n189 443,34\n189 443,24\n0,1\n311\n1 531 373,05\n0,0\n1 531 373,05\n0,0\n1 531 373,05\n1 531 372,84\n0,21\n313\n400 021,86\n0,0\n400 021,86\n0,0\n400 021,86\n400 021,86\n0,0\n321\n325 902,03\n0,0\n325 902,03\n0,0\n325 902,03\n325 901,99\n0,04\n322\n612 500,7\n0,0\n612 500,7\n0,0\n612 500,7\n612 500,69\n0,01\n323\n384 920,6\n0,0\n384 920,6\n0,0\n384 920,6\n384 920,59\n0,01\n331\n393 014,2\n0,0\n393 014,2\n0,0\n393 014,2\n393 014,22\n-0,02\n413\n262 396,18\n0,0\n262 396,18\n0,0\n262 396,18\n262 396,11\n0,07\n431\n194 938,89\n0,0\n194 938,89\n0,0\n194 938,89\n194 938,86\n0,03\n511\n319 710,49\n0,0\n319 710,49\n0,0\n319 710,49\n319 710,33\n0,16\nTotal\n35 553 848,38\n0,0\n35 553 848,38\n0,0\n35 553 848,38\n35 553 797,14\n51,24\nBE: 2007BE06RPO002\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n164 008,37\n0,0\n164 008,37\n0,0\n164 008,37\n164 007,42\n0,95\n112\n1 577 179,03\n0,0\n1 577 179,03\n0,0\n1 577 179,03\n1 577 177,85\n1,18\n121\n3 833 783,05\n0,0\n3 833 783,05\n0,0\n3 833 783,05\n3 833 779,13\n3,92\n123\n184 912,6\n0,0\n184 912,6\n0,0\n184 912,6\n184 912,6\n0,0\n212\n4 720 724,38\n0,0\n4 720 724,38\n0,0\n4 720 724,38\n4 720 723,58\n0,8\n214\n15 088 019,02\n0,0\n15 088 019,02\n0,0\n15 088 019,02\n15 088 153,87\n-134,85\n311\n14 145,29\n0,0\n14 145,29\n0,0\n14 145,29\n14 145,0\n0,29\n431\n222 908,54\n0,0\n222 908,54\n0,0\n222 908,54\n222 908,11\n0,43\n511\n340 945,08\n0,0\n340 945,08\n0,0\n340 945,08\n340 944,18\n0,9\nTotal\n26 146 625,36\n0,0\n26 146 625,36\n0,0\n26 146 625,36\n26 146 751,74\n-126,38\nBG: 2007BG06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n11 309 310,09\n0,0\n11 309 310,09\n0,0\n11 309 310,09\n11 309 312,35\n-2,26\n121\n50 401 231,2\n0,0\n50 401 231,2\n0,0\n50 401 231,2\n50 401 231,18\n0,02\n143\n624 803,62\n0,0\n624 803,62\n0,0\n624 803,62\n624 803,62\n0,0\n211\n9 033 217,08\n0,0\n9 033 217,08\n0,0\n9 033 217,08\n9 033 215,92\n1,16\n212\n3 011 881,4\n0,0\n3 011 881,4\n0,0\n3 011 881,4\n3 011 881,64\n-0,24\n214\n2 007 313,65\n0,0\n2 007 313,65\n0,0\n2 007 313,65\n2 007 313,62\n0,03\n511\n858 032,07\n0,0\n858 032,07\n0,0\n858 032,07\n858 032,07\n0,0\n611\n49 807 204,66\n0,0\n49 807 204,66\n0,0\n49 807 204,66\n49 807 202,38\n2,28\nTotal\n127 052 993,77\n0,0\n127 052 993,77\n0,0\n127 052 993,77\n127 052 992,78\n0,99\nCY: 2007CY06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n340 785,73\n0,0\n340 785,73\n0,0\n340 785,73\n340 784,75\n0,98\n121\n9 712 704,58\n0,0\n9 712 704,58\n0,0\n9 712 704,58\n9 712 704,58\n0,0\n131\n531 374,48\n0,0\n531 374,48\n0,0\n531 374,48\n531 374,48\n0,0\n132\n1 099,49\n0,0\n1 099,49\n0,0\n1 099,49\n1 099,49\n0,0\n211\n569 710,92\n0,0\n569 710,92\n0,0\n569 710,92\n569 507,57\n203,35\n212\n2 598 488,65\n0,0\n2 598 488,65\n0,0\n2 598 488,65\n2 598 419,63\n69,02\n214\n2 270 427,75\n0,0\n2 270 427,75\n0,0\n2 270 427,75\n2 269 811,0\n616,75\n221\n30 915,64\n0,0\n30 915,64\n0,0\n30 915,64\n30 915,61\n0,03\n223\n13 167,24\n0,0\n13 167,24\n0,0\n13 167,24\n13 167,24\n0,0\n226\n89 149,8\n0,0\n89 149,8\n0,0\n89 149,8\n89 149,8\n0,0\nTotal\n16 157 824,28\n0,0\n16 157 824,28\n0,0\n16 157 824,28\n16 156 934,15\n890,13\nCZ: 2007CZ06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n641 441,66\n0,0\n641 441,66\n0,0\n641 441,66\n641 671,07\n-229,41\n112\n8 992 850,87\n0,0\n8 992 850,87\n0,0\n8 992 850,87\n8 992 968,12\n-117,25\n113\n2 444 747,7\n-33 104,85\n2 411 642,85\n0,0\n2 411 642,85\n2 415 145,66\n-3 502,81\n114\n759 114,57\n0,0\n759 114,57\n0,0\n759 114,57\n759 684,81\n-570,24\n121\n31 897 213,17\n0,0\n31 897 213,17\n0,0\n31 897 213,17\n31 913 062,29\n-15 849,12\n122\n2 727 797,62\n-14 569,82\n2 713 227,8\n0,0\n2 713 227,8\n2 713 909,29\n-681,49\n123\n8 985 636,66\n0,0\n8 985 636,66\n0,0\n8 985 636,66\n8 985 699,33\n-62,67\n125\n12 715 203,96\n-50 550,0\n12 664 653,96\n0,0\n12 664 653,96\n12 666 587,43\n-1 933,47\n142\n3 069 721,14\n-113 332,55\n2 956 388,59\n0,0\n2 956 388,59\n2 958 363,76\n-1 975,17\n211\n47 454 583,95\n0,0\n47 454 583,95\n0,0\n47 454 583,95\n47 458 820,66\n-4 236,71\n212\n39 961 766,0\n0,0\n39 961 766,0\n0,0\n39 961 766,0\n39 965 637,44\n-3 871,44\n213\n350 258,01\n0,0\n350 258,01\n0,0\n350 258,01\n350 425,49\n-167,48\n214\n127 788 873,13\n0,0\n127 788 873,13\n0,0\n127 788 873,13\n127 788 987,03\n-113,9\n221\n3 465 823,17\n0,0\n3 465 823,17\n0,0\n3 465 823,17\n3 467 824,3\n-2 001,13\n226\n715 115,15\n0,0\n715 115,15\n0,0\n715 115,15\n715 854,39\n-739,24\n227\n286 504,2\n0,0\n286 504,2\n0,0\n286 504,2\n286 504,34\n-0,14\n311\n8 687 252,71\n-1 255,18\n8 685 997,53\n0,0\n8 685 997,53\n8 697 048,27\n-11 050,74\n312\n4 391 208,9\n0,0\n4 391 208,9\n0,0\n4 391 208,9\n4 391 969,96\n-761,06\n313\n1 134 755,27\n0,0\n1 134 755,27\n0,0\n1 134 755,27\n1 135 061,71\n-306,44\n321\n5 479 112,08\n-65 674,75\n5 413 437,33\n0,0\n5 413 437,33\n5 414 179,19\n-741,86\n322\n24 101 211,76\n-566 930,09\n23 534 281,67\n0,0\n23 534 281,67\n23 548 169,76\n-13 888,09\n323\n1 683 726,2\n-61 784,25\n1 621 941,95\n0,0\n1 621 941,95\n1 623 122,13\n-1 180,18\n331\n366 141,06\n0,0\n366 141,06\n0,0\n366 141,06\n366 141,34\n-0,28\n411\n72 742,81\n0,0\n72 742,81\n0,0\n72 742,81\n72 742,82\n-0,01\n413\n280 598,74\n0,0\n280 598,74\n0,0\n280 598,74\n280 599,04\n-0,3\n431\n2 110 366,23\n0,0\n2 110 366,23\n0,0\n2 110 366,23\n2 110 926,01\n-559,78\n511\n472 832,64\n-18 141,27\n454 691,37\n0,0\n454 691,37\n454 832,3\n-140,93\nTotal\n341 036 599,36\n-925 342,76\n340 111 256,6\n0,0\n340 111 256,6\n340 175 937,94\n-64 681,34\nDE: 2007DE06RAT001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n511\n454 566,49\n0,0\n454 566,49\n0,0\n454 566,49\n454 566,49\n0,0\nTotal\n454 566,49\n0,0\n454 566,49\n0,0\n454 566,49\n454 566,49\n0,0\nDE: 2007DE06RPO007\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n752 450,55\n0,0\n752 450,55\n0,0\n752 450,55\n752 450,81\n-0,26\n121\n13 791 310,88\n0,0\n13 791 310,88\n0,0\n13 791 310,88\n13 791 311,68\n-0,8\n123\n1 664 593,98\n0,0\n1 664 593,98\n0,0\n1 664 593,98\n1 664 594,02\n-0,04\n125\n18 054 851,15\n0,0\n18 054 851,15\n0,0\n18 054 851,15\n18 054 853,35\n-2,2\n126\n6 251 056,92\n0,0\n6 251 056,92\n0,0\n6 251 056,92\n6 251 058,05\n-1,13\n212\n8 639 911,96\n0,0\n8 639 911,96\n0,0\n8 639 911,96\n8 639 920,55\n-8,59\n213\n5 583 707,37\n0,0\n5 583 707,37\n0,0\n5 583 707,37\n5 583 712,23\n-4,86\n214\n41 482 059,45\n0,0\n41 482 059,45\n0,0\n41 482 059,45\n41 482 076,08\n-16,63\n226\n1 388 372,93\n0,0\n1 388 372,93\n0,0\n1 388 372,93\n1 388 373,03\n-0,1\n311\n429 807,94\n0,0\n429 807,94\n0,0\n429 807,94\n429 807,98\n-0,04\n312\n1 622 387,67\n0,0\n1 622 387,67\n0,0\n1 622 387,67\n1 622 388,46\n-0,79\n313\n6 282 203,94\n0,0\n6 282 203,94\n0,0\n6 282 203,94\n6 282 205,6\n-1,66\n321\n5 545 573,39\n0,0\n5 545 573,39\n0,0\n5 545 573,39\n5 545 574,15\n-0,76\n322\n2 174 877,38\n0,0\n2 174 877,38\n0,0\n2 174 877,38\n2 174 878,06\n-0,68\n323\n5 118 881,12\n0,0\n5 118 881,12\n0,0\n5 118 881,12\n5 118 881,47\n-0,35\n331\n43 984,09\n0,0\n43 984,09\n0,0\n43 984,09\n43 984,13\n-0,04\n411\n93 945,29\n0,0\n93 945,29\n0,0\n93 945,29\n93 945,34\n-0,05\n412\n52 397,09\n0,0\n52 397,09\n0,0\n52 397,09\n52 397,1\n-0,01\n413\n2 135 987,24\n0,0\n2 135 987,24\n0,0\n2 135 987,24\n2 135 987,42\n-0,18\n421\n155 725,12\n0,0\n155 725,12\n0,0\n155 725,12\n155 725,15\n-0,03\n431\n1 206 978,58\n0,0\n1 206 978,58\n0,0\n1 206 978,58\n1 206 978,82\n-0,24\n511\n998 529,41\n0,0\n998 529,41\n0,0\n998 529,41\n998 529,5\n-0,09\nTotal\n123 469 593,45\n0,0\n123 469 593,45\n0,0\n123 469 593,45\n123 469 632,98\n-39,53\nDE: 2007DE06RPO009\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n2 692,5\n0,0\n2 692,5\n0,0\n2 692,5\n2 692,5\n0,0\n121\n640 215,83\n0,0\n640 215,83\n0,0\n640 215,83\n640 216,09\n-0,26\n213\n19 860,44\n0,0\n19 860,44\n0,0\n19 860,44\n19 861,42\n-0,98\n214\n625 215,36\n0,0\n625 215,36\n0,0\n625 215,36\n625 218,1\n-2,74\n215\n21 495,6\n0,0\n21 495,6\n0,0\n21 495,6\n21 495,68\n-0,08\n216\n9 552,57\n0,0\n9 552,57\n0,0\n9 552,57\n9 552,61\n-0,04\n311\n38 952,63\n0,0\n38 952,63\n0,0\n38 952,63\n38 952,63\n0,0\n323\n13 945,83\n0,0\n13 945,83\n0,0\n13 945,83\n13 945,83\n0,0\n411\n8 972,79\n0,0\n8 972,79\n0,0\n8 972,79\n8 972,79\n0,0\n431\n42 890,23\n0,0\n42 890,23\n0,0\n42 890,23\n42 890,28\n-0,05\n511\n48 327,27\n0,0\n48 327,27\n0,0\n48 327,27\n48 327,3\n-0,03\nTotal\n1 472 121,05\n0,0\n1 472 121,05\n0,0\n1 472 121,05\n1 472 125,23\n-4,18\nDE: 2007DE06RPO011\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n175 401,42\n0,0\n175 401,42\n0,0\n175 401,42\n175 401,41\n0,01\n121\n9 450 135,0\n0,0\n9 450 135,0\n0,0\n9 450 135,0\n9 450 135,0\n0,0\n123\n5 010 387,73\n0,0\n5 010 387,73\n0,0\n5 010 387,73\n5 010 387,72\n0,01\n124\n18 808,5\n0,0\n18 808,5\n0,0\n18 808,5\n18 808,5\n0,0\n125\n20 691 125,33\n0,0\n20 691 125,33\n0,0\n20 691 125,33\n20 691 125,45\n-0,12\n212\n17 695,82\n0,0\n17 695,82\n0,0\n17 695,82\n17 695,83\n-0,01\n214\n5 021 928,11\n0,0\n5 021 928,11\n0,0\n5 021 928,11\n5 021 928,12\n-0,01\n215\n191 695,38\n0,0\n191 695,38\n0,0\n191 695,38\n191 695,38\n0,0\n216\n372 872,62\n0,0\n372 872,62\n0,0\n372 872,62\n372 872,62\n0,0\n225\n49 237,03\n0,0\n49 237,03\n0,0\n49 237,03\n49 237,03\n0,0\n226\n236 651,44\n0,0\n236 651,44\n0,0\n236 651,44\n236 651,44\n0,0\n227\n986 616,94\n0,0\n986 616,94\n0,0\n986 616,94\n986 616,94\n0,0\n311\n463 275,0\n0,0\n463 275,0\n0,0\n463 275,0\n463 275,0\n0,0\n312\n2 267 908,27\n0,0\n2 267 908,27\n0,0\n2 267 908,27\n2 267 908,27\n0,0\n313\n5 526 241,72\n0,0\n5 526 241,72\n0,0\n5 526 241,72\n5 526 241,72\n0,0\n321\n12 344 607,3\n0,0\n12 344 607,3\n0,0\n12 344 607,3\n12 344 607,29\n0,01\n322\n4 196 749,59\n0,0\n4 196 749,59\n0,0\n4 196 749,59\n4 196 749,59\n0,0\n323\n5 128 406,3\n0,0\n5 128 406,3\n0,0\n5 128 406,3\n5 128 406,3\n0,0\n411\n202 533,28\n0,0\n202 533,28\n0,0\n202 533,28\n202 533,28\n0,0\n413\n7 449 167,4\n0,0\n7 449 167,4\n0,0\n7 449 167,4\n7 449 167,4\n0,0\n431\n818 596,04\n0,0\n818 596,04\n0,0\n818 596,04\n818 596,04\n0,0\n511\n960 518,41\n0,0\n960 518,41\n0,0\n960 518,41\n960 518,41\n0,0\nTotal\n81 580 558,63\n0,0\n81 580 558,63\n0,0\n81 580 558,63\n81 580 558,74\n-0,11\nDE: 2007DE06RPO012\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n205 601,5\n0,0\n205 601,5\n0,0\n205 601,5\n205 601,5\n0,0\n114\n647 126,25\n0,0\n647 126,25\n0,0\n647 126,25\n647 126,25\n0,0\n121\n21 639 326,31\n0,0\n21 639 326,31\n0,0\n21 639 326,31\n21 639 326,3\n0,01\n123\n3 366 489,13\n0,0\n3 366 489,13\n0,0\n3 366 489,13\n3 366 489,13\n0,0\n125\n24 976 379,23\n0,0\n24 976 379,23\n0,0\n24 976 379,23\n24 976 379,23\n0,0\n126\n9 762 766,18\n0,0\n9 762 766,18\n0,0\n9 762 766,18\n9 762 766,17\n0,01\n213\n1 397 611,54\n0,0\n1 397 611,54\n0,0\n1 397 611,54\n1 397 904,12\n-292,58\n214\n20 250 682,72\n0,0\n20 250 682,72\n0,0\n20 250 682,72\n20 251 047,29\n-364,57\n221\n360 947,7\n0,0\n360 947,7\n0,0\n360 947,7\n360 947,7\n0,0\n223\n2 327,05\n0,0\n2 327,05\n0,0\n2 327,05\n2 327,05\n0,0\n227\n3 979 893,44\n0,0\n3 979 893,44\n0,0\n3 979 893,44\n3 979 893,44\n0,0\n311\n178 943,32\n0,0\n178 943,32\n0,0\n178 943,32\n178 943,32\n0,0\n313\n617 226,32\n0,0\n617 226,32\n0,0\n617 226,32\n617 226,32\n0,0\n321\n98 181,76\n0,0\n98 181,76\n0,0\n98 181,76\n98 181,76\n0,0\n322\n18 301 432,68\n0,0\n18 301 432,68\n0,0\n18 301 432,68\n18 301 432,67\n0,01\n323\n9 789 210,8\n0,0\n9 789 210,8\n0,0\n9 789 210,8\n9 789 210,78\n0,02\n331\n261 475,59\n0,0\n261 475,59\n0,0\n261 475,59\n261 475,58\n0,01\n341\n174 449,93\n0,0\n174 449,93\n0,0\n174 449,93\n174 449,93\n0,0\n413\n5 765 268,07\n0,0\n5 765 268,07\n0,0\n5 765 268,07\n5 765 268,07\n0,0\n511\n350 555,91\n0,0\n350 555,91\n0,0\n350 555,91\n350 555,91\n0,0\nTotal\n122 125 895,43\n0,0\n122 125 895,43\n0,0\n122 125 895,43\n122 126 552,52\n-657,09\nDE: 2007DE06RPO015\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n95 724,59\n0,0\n95 724,59\n0,0\n95 724,59\n95 724,59\n0,0\n114\n750,02\n0,0\n750,02\n0,0\n750,02\n750,02\n0,0\n115\n51 233,97\n0,0\n51 233,97\n0,0\n51 233,97\n51 233,97\n0,0\n121\n3 993 222,0\n0,0\n3 993 222,0\n0,0\n3 993 222,0\n3 993 222,0\n0,0\n123\n364 654,07\n0,0\n364 654,07\n0,0\n364 654,07\n364 654,07\n0,0\n125\n426 496,16\n0,0\n426 496,16\n0,0\n426 496,16\n426 496,16\n0,0\n211\n234 320,75\n0,0\n234 320,75\n0,0\n234 320,75\n234 320,75\n0,0\n212\n4 070 539,91\n0,0\n4 070 539,91\n0,0\n4 070 539,91\n4 070 539,91\n0,0\n213\n1 291 714,69\n0,0\n1 291 714,69\n0,0\n1 291 714,69\n1 291 714,69\n0,0\n214\n18 761 906,06\n0,0\n18 761 906,06\n0,0\n18 761 906,06\n18 761 906,06\n0,0\n216\n15 877,44\n0,0\n15 877,44\n0,0\n15 877,44\n15 877,44\n0,0\n221\n119 410,56\n0,0\n119 410,56\n0,0\n119 410,56\n119 410,56\n0,0\n224\n98 903,67\n0,0\n98 903,67\n0,0\n98 903,67\n98 903,67\n0,0\n227\n359 405,67\n0,0\n359 405,67\n0,0\n359 405,67\n359 405,67\n0,0\n311\n250 182,51\n0,0\n250 182,51\n0,0\n250 182,51\n250 182,51\n0,0\n313\n65 045,63\n0,0\n65 045,63\n0,0\n65 045,63\n65 045,63\n0,0\n321\n318 294,63\n0,0\n318 294,63\n0,0\n318 294,63\n318 294,63\n0,0\n322\n2 047 633,38\n0,0\n2 047 633,38\n0,0\n2 047 633,38\n2 047 633,38\n0,0\n323\n516 048,22\n0,0\n516 048,22\n0,0\n516 048,22\n516 048,22\n0,0\n413\n72 075,21\n0,0\n72 075,21\n0,0\n72 075,21\n72 075,21\n0,0\n421\n712,5\n0,0\n712,5\n0,0\n712,5\n712,5\n0,0\n431\n199 140,36\n0,0\n199 140,36\n0,0\n199 140,36\n199 140,36\n0,0\n511\n161 230,92\n0,0\n161 230,92\n0,0\n161 230,92\n161 230,92\n0,0\nTotal\n33 514 522,92\n0,0\n33 514 522,92\n0,0\n33 514 522,92\n33 514 522,92\n0,0\nDE: 2007DE06RPO018\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n121\n625 524,65\n0,0\n625 524,65\n0,0\n625 524,65\n625 524,66\n-0,01\n125\n44 474,8\n0,0\n44 474,8\n0,0\n44 474,8\n44 474,8\n0,0\n214\n1 666 565,25\n0,0\n1 666 565,25\n0,0\n1 666 565,25\n1 666 565,24\n0,01\n227\n67 267,67\n0,0\n67 267,67\n0,0\n67 267,67\n67 267,67\n0,0\n311\n281 462,67\n0,0\n281 462,67\n0,0\n281 462,67\n281 462,67\n0,0\n313\n158 811,66\n0,0\n158 811,66\n0,0\n158 811,66\n158 811,66\n0,0\n321\n45 849,2\n0,0\n45 849,2\n0,0\n45 849,2\n45 849,2\n0,0\n322\n953 034,54\n0,0\n953 034,54\n0,0\n953 034,54\n953 034,54\n0,0\n323\n3 714,0\n0,0\n3 714,0\n0,0\n3 714,0\n3 714,0\n0,0\n511\n69 893,4\n0,0\n69 893,4\n0,0\n69 893,4\n69 893,4\n0,0\nTotal\n3 916 597,84\n0,0\n3 916 597,84\n0,0\n3 916 597,84\n3 916 597,84\n0,0\nDE: 2007DE06RPO019\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n1 159 464,75\n0,0\n1 159 464,75\n0,0\n1 159 464,75\n1 159 464,75\n0,0\n121\n17 199 031,34\n0,0\n17 199 031,34\n0,0\n17 199 031,34\n17 199 031,33\n0,01\n125\n566 578,52\n0,0\n566 578,52\n0,0\n566 578,52\n566 578,52\n0,0\n211\n131 639,68\n0,0\n131 639,68\n0,0\n131 639,68\n131 639,68\n0,0\n212\n10 975 904,54\n0,0\n10 975 904,54\n0,0\n10 975 904,54\n10 975 904,53\n0,01\n214\n23 238 497,12\n0,0\n23 238 497,12\n0,0\n23 238 497,12\n23 238 497,11\n0,01\n221\n901 668,18\n0,0\n901 668,18\n0,0\n901 668,18\n901 668,18\n0,0\n223\n4 492,8\n0,0\n4 492,8\n0,0\n4 492,8\n4 492,8\n0,0\n227\n3 047 184,3\n0,0\n3 047 184,3\n0,0\n3 047 184,3\n3 047 184,3\n0,0\n311\n105 383,56\n0,0\n105 383,56\n0,0\n105 383,56\n105 383,55\n0,01\n313\n513 745,8\n0,0\n513 745,8\n0,0\n513 745,8\n513 745,8\n0,0\n321\n2 070 772,07\n0,0\n2 070 772,07\n0,0\n2 070 772,07\n2 070 772,07\n0,0\n322\n9 066 450,35\n0,0\n9 066 450,35\n0,0\n9 066 450,35\n9 066 450,34\n0,01\n323\n102 503,35\n0,0\n102 503,35\n0,0\n102 503,35\n102 503,35\n0,0\n341\n789 443,52\n0,0\n789 443,52\n0,0\n789 443,52\n789 443,52\n0,0\n411\n29 706,3\n0,0\n29 706,3\n0,0\n29 706,3\n29 706,3\n0,0\n413\n1 917 872,2\n0,0\n1 917 872,2\n0,0\n1 917 872,2\n1 917 872,2\n0,0\n431\n653 477,99\n0,0\n653 477,99\n0,0\n653 477,99\n653 477,99\n0,0\n511\n1 154 986,21\n0,0\n1 154 986,21\n0,0\n1 154 986,21\n1 154 986,2\n0,01\nTotal\n73 628 802,58\n0,0\n73 628 802,58\n0,0\n73 628 802,58\n73 628 802,52\n0,06\nDE: 2007DE06RPO020\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n121\n5 480 209,69\n0,0\n5 480 209,69\n0,0\n5 480 209,69\n5 480 209,68\n0,01\n123\n1 275 714,62\n0,0\n1 275 714,62\n0,0\n1 275 714,62\n1 275 714,62\n0,0\n125\n5 050 160,53\n0,0\n5 050 160,53\n0,0\n5 050 160,53\n5 050 160,52\n0,01\n212\n6 706 229,87\n0,0\n6 706 229,87\n0,0\n6 706 229,87\n6 706 229,87\n0,0\n213\n1 747 078,9\n0,0\n1 747 078,9\n0,0\n1 747 078,9\n1 747 078,91\n-0,01\n214\n4 069 934,01\n0,0\n4 069 934,01\n0,0\n4 069 934,01\n4 069 934,01\n0,0\n221\n275 073,06\n0,0\n275 073,06\n0,0\n275 073,06\n275 074,85\n-1,79\n223\n6 055,56\n0,0\n6 055,56\n0,0\n6 055,56\n6 055,56\n0,0\n227\n125 725,96\n0,0\n125 725,96\n0,0\n125 725,96\n125 725,96\n0,0\n311\n225 121,96\n0,0\n225 121,96\n0,0\n225 121,96\n225 121,96\n0,0\n313\n16 660,0\n0,0\n16 660,0\n0,0\n16 660,0\n16 660,0\n0,0\n321\n5 029 540,84\n0,0\n5 029 540,84\n0,0\n5 029 540,84\n5 029 540,83\n0,01\n322\n9 464 854,86\n0,0\n9 464 854,86\n0,0\n9 464 854,86\n9 464 854,86\n0,0\n323\n480 127,29\n0,0\n480 127,29\n0,0\n480 127,29\n480 127,29\n0,0\n411\n573 412,17\n0,0\n573 412,17\n0,0\n573 412,17\n573 412,17\n0,0\n413\n1 339 343,81\n0,0\n1 339 343,81\n0,0\n1 339 343,81\n1 339 343,81\n0,0\n431\n389 722,8\n0,0\n389 722,8\n0,0\n389 722,8\n389 722,8\n0,0\n511\n1 265 120,39\n0,0\n1 265 120,39\n0,0\n1 265 120,39\n1 265 120,38\n0,01\nTotal\n43 520 086,32\n0,0\n43 520 086,32\n0,0\n43 520 086,32\n43 520 088,08\n-1,76\nDE: 2007DE06RPO021\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n153 741,49\n0,0\n153 741,49\n0,0\n153 741,49\n153 741,5\n-0,01\n123\n1 630 840,0\n0,0\n1 630 840,0\n0,0\n1 630 840,0\n1 630 840,0\n0,0\n125\n1 396 837,11\n0,0\n1 396 837,11\n0,0\n1 396 837,11\n1 396 837,16\n-0,05\n126\n5 135 594,57\n0,0\n5 135 594,57\n0,0\n5 135 594,57\n5 135 594,58\n-0,01\n212\n617 765,76\n0,0\n617 765,76\n0,0\n617 765,76\n617 767,55\n-1,79\n213\n450 970,7\n0,0\n450 970,7\n0,0\n450 970,7\n450 974,35\n-3,65\n214\n8 528 711,64\n0,0\n8 528 711,64\n0,0\n8 528 711,64\n8 528 752,4\n-40,76\n221\n451 161,88\n0,0\n451 161,88\n0,0\n451 161,88\n451 163,67\n-1,79\n227\n217 057,5\n0,0\n217 057,5\n0,0\n217 057,5\n217 057,5\n0,0\n313\n1 370 403,96\n0,0\n1 370 403,96\n0,0\n1 370 403,96\n1 370 403,99\n-0,03\n321\n1 674 115,26\n0,0\n1 674 115,26\n0,0\n1 674 115,26\n1 674 115,27\n-0,01\n322\n2 537 676,02\n0,0\n2 537 676,02\n0,0\n2 537 676,02\n2 537 676,04\n-0,02\n323\n3 431 222,25\n0,0\n3 431 222,25\n0,0\n3 431 222,25\n3 431 222,75\n-0,5\n341\n100 670,64\n0,0\n100 670,64\n0,0\n100 670,64\n100 670,65\n-0,01\n413\n10 917,5\n0,0\n10 917,5\n0,0\n10 917,5\n10 917,5\n0,0\n431\n170 586,93\n0,0\n170 586,93\n0,0\n170 586,93\n170 586,95\n-0,02\n511\n180 110,28\n0,0\n180 110,28\n0,0\n180 110,28\n180 110,31\n-0,03\nTotal\n28 058 383,49\n0,0\n28 058 383,49\n0,0\n28 058 383,49\n28 058 432,17\n-48,68\nDK: 2007DK06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n3 573 374,34\n0,0\n3 573 374,34\n0,0\n3 573 374,34\n3 573 374,34\n0,0\n112\n548 980,64\n0,0\n548 980,64\n0,0\n548 980,64\n548 980,64\n0,0\n113\n30 735,58\n0,0\n30 735,58\n0,0\n30 735,58\n30 735,58\n0,0\n121\n3 094 141,5\n0,0\n3 094 141,5\n0,0\n3 094 141,5\n3 094 141,5\n0,0\n123\n4 668 878,39\n0,0\n4 668 878,39\n0,0\n4 668 878,39\n4 668 878,39\n0,0\n124\n384 320,78\n0,0\n384 320,78\n0,0\n384 320,78\n384 320,78\n0,0\n125\n196 645,54\n0,0\n196 645,54\n0,0\n196 645,54\n196 645,54\n0,0\n133\n1 038 729,06\n0,0\n1 038 729,06\n0,0\n1 038 729,06\n1 038 729,06\n0,0\n212\n824 006,82\n0,0\n824 006,82\n0,0\n824 006,82\n824 006,82\n0,0\n214\n25 379 150,61\n0,0\n25 379 150,61\n0,0\n25 379 150,61\n25 379 150,61\n0,0\n216\n2 304 678,85\n0,0\n2 304 678,85\n0,0\n2 304 678,85\n2 304 678,85\n0,0\n221\n2 273 126,02\n0,0\n2 273 126,02\n0,0\n2 273 126,02\n2 232 825,25\n40 300,77\n225\n9 383,21\n0,0\n9 383,21\n0,0\n9 383,21\n9 383,2\n0,01\n226\n714 441,24\n0,0\n714 441,24\n0,0\n714 441,24\n711 574,5\n2 866,74\n227\n1 351 138,18\n0,0\n1 351 138,18\n0,0\n1 351 138,18\n1 327 783,91\n23 354,27\n311\n232 382,66\n0,0\n232 382,66\n0,0\n232 382,66\n232 382,66\n0,0\n313\n504 378,63\n0,0\n504 378,63\n0,0\n504 378,63\n504 378,63\n0,0\n321\n1 254 665,18\n0,0\n1 254 665,18\n0,0\n1 254 665,18\n1 254 665,18\n0,0\n322\n795 383,75\n0,0\n795 383,75\n0,0\n795 383,75\n795 383,75\n0,0\n323\n6 648,11\n0,0\n6 648,11\n0,0\n6 648,11\n6 648,11\n0,0\n331\n46 814,73\n0,0\n46 814,73\n0,0\n46 814,73\n46 814,73\n0,0\n411\n265 942,37\n0,0\n265 942,37\n0,0\n265 942,37\n265 942,37\n0,0\n413\n2 391 197,42\n0,0\n2 391 197,42\n0,0\n2 391 197,42\n2 391 197,42\n0,0\n421\n1 126,59\n0,0\n1 126,59\n0,0\n1 126,59\n1 126,59\n0,0\n431\n1 110 658,11\n0,0\n1 110 658,11\n0,0\n1 110 658,11\n1 147 939,42\n-37 281,31\n511\n1 336 003,41\n0,0\n1 336 003,41\n0,0\n1 336 003,41\n1 336 003,41\n0,0\nTotal\n54 336 931,72\n0,0\n54 336 931,72\n0,0\n54 336 931,72\n54 307 691,24\n29 240,48\nEE: 2007EE06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n78 414,92\n0,0\n78 414,92\n0,0\n78 414,92\n78 414,89\n0,03\n112\n2 684 289,31\n0,0\n2 684 289,31\n0,0\n2 684 289,31\n2 684 289,33\n-0,02\n114\n507 182,91\n0,0\n507 182,91\n0,0\n507 182,91\n507 182,92\n-0,01\n121\n37 139 086,16\n0,0\n37 139 086,16\n0,0\n37 139 086,16\n37 196 041,67\n-56 955,51\n122\n1 053 323,88\n0,0\n1 053 323,88\n0,0\n1 053 323,88\n1 053 323,96\n-0,08\n123\n2 688 194,19\n0,0\n2 688 194,19\n0,0\n2 688 194,19\n2 688 194,23\n-0,04\n125\n5 114 178,96\n0,0\n5 114 178,96\n0,0\n5 114 178,96\n5 114 179,1\n-0,14\n131\n928 740,38\n0,0\n928 740,38\n0,0\n928 740,38\n928 740,32\n0,06\n141\n1 759 546,9\n0,0\n1 759 546,9\n0,0\n1 759 546,9\n1 759 552,76\n-5,86\n212\n6 850 196,73\n0,0\n6 850 196,73\n0,0\n6 850 196,73\n6 850 197,57\n-0,84\n213\n549 734,47\n0,0\n549 734,47\n0,0\n549 734,47\n549 734,72\n-0,25\n214\n18 155 814,99\n0,0\n18 155 814,99\n0,0\n18 155 814,99\n18 155 813,39\n1,6\n221\n107 087,64\n0,0\n107 087,64\n0,0\n107 087,64\n107 672,68\n-585,04\n224\n1 301 451,85\n0,0\n1 301 451,85\n0,0\n1 301 451,85\n1 301 452,04\n-0,19\n312\n5 465 164,83\n0,0\n5 465 164,83\n0,0\n5 465 164,83\n5 465 164,94\n-0,11\n322\n5 422 240,23\n0,0\n5 422 240,23\n0,0\n5 422 240,23\n5 422 240,22\n0,01\n411\n988,25\n0,0\n988,25\n0,0\n988,25\n988,25\n0,0\n413\n181 694,25\n0,0\n181 694,25\n0,0\n181 694,25\n181 694,24\n0,01\n431\n1 092 621,11\n0,0\n1 092 621,11\n0,0\n1 092 621,11\n1 092 620,59\n0,52\n511\n3 905 732,39\n0,0\n3 905 732,39\n0,0\n3 905 732,39\n3 905 732,69\n-0,3\nTotal\n94 985 684,35\n0,0\n94 985 684,35\n0,0\n94 985 684,35\n95 043 230,51\n-57 546,16\nES: 2007ES06RAT001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n511\n720 809,55\n0,0\n720 809,55\n0,0\n720 809,55\n720 809,57\n-0,02\nTotal\n720 809,55\n0,0\n720 809,55\n0,0\n720 809,55\n720 809,57\n-0,02\nES: 2007ES06RPO002\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n277 625,03\n0,0\n277 625,03\n0,0\n277 625,03\n277 625,37\n-0,34\n112\n1 782 979,74\n0,0\n1 782 979,74\n0,0\n1 782 979,74\n1 782 979,64\n0,1\n113\n443 215,5\n0,0\n443 215,5\n0,0\n443 215,5\n443 215,54\n-0,04\n115\n49 178,71\n0,0\n49 178,71\n0,0\n49 178,71\n49 178,74\n-0,03\n121\n5 240 222,0\n0,0\n5 240 222,0\n0,0\n5 240 222,0\n5 240 224,79\n-2,79\n123\n6 722 447,49\n0,0\n6 722 447,49\n0,0\n6 722 447,49\n6 743 977,02\n-21 529,53\n124\n4 738,92\n0,0\n4 738,92\n0,0\n4 738,92\n4 738,93\n-0,01\n125\n5 353 752,98\n0,0\n5 353 752,98\n0,0\n5 353 752,98\n5 357 253,01\n-3 500,03\n132\n225 267,82\n0,0\n225 267,82\n0,0\n225 267,82\n225 259,72\n8,1\n133\n227 222,73\n0,0\n227 222,73\n0,0\n227 222,73\n227 222,74\n-0,01\n211\n687 953,4\n0,0\n687 953,4\n0,0\n687 953,4\n687 953,48\n-0,08\n212\n659 170,23\n0,0\n659 170,23\n0,0\n659 170,23\n659 172,82\n-2,59\n214\n9 885 037,47\n0,0\n9 885 037,47\n0,0\n9 885 037,47\n9 885 040,54\n-3,07\n221\n2 023 624,41\n0,0\n2 023 624,41\n0,0\n2 023 624,41\n2 023 624,68\n-0,27\n223\n74 328,45\n0,0\n74 328,45\n0,0\n74 328,45\n74 328,46\n-0,01\n226\n2 787 290,7\n0,0\n2 787 290,7\n0,0\n2 787 290,7\n2 789 591,5\n-2 300,8\n227\n1 041 983,79\n0,0\n1 041 983,79\n0,0\n1 041 983,79\n1 041 983,87\n-0,08\n313\n118 474,72\n0,0\n118 474,72\n0,0\n118 474,72\n118 474,71\n0,01\n322\n3 613 838,33\n0,0\n3 613 838,33\n0,0\n3 613 838,33\n3 613 838,11\n0,22\n323\n563 533,11\n0,0\n563 533,11\n0,0\n563 533,11\n563 533,07\n0,04\n411\n517 984,35\n0,0\n517 984,35\n0,0\n517 984,35\n517 984,45\n-0,1\n413\n5 040 455,93\n0,0\n5 040 455,93\n0,0\n5 040 455,93\n5 040 456,91\n-0,98\n431\n1 302 210,39\n0,0\n1 302 210,39\n0,0\n1 302 210,39\n1 302 210,46\n-0,07\n511\n93 246,48\n0,0\n93 246,48\n0,0\n93 246,48\n93 246,48\n0,0\nTotal\n48 735 782,68\n0,0\n48 735 782,68\n0,0\n48 735 782,68\n48 763 115,04\n-27 332,36\nES: 2007ES06RPO004\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n297 525,27\n0,0\n297 525,27\n0,0\n297 525,27\n297 525,26\n0,01\n121\n1 098 977,24\n0,0\n1 098 977,24\n0,0\n1 098 977,24\n1 098 977,05\n0,19\n123\n367 795,31\n0,0\n367 795,31\n0,0\n367 795,31\n367 795,31\n0,0\n211\n60 719,96\n0,0\n60 719,96\n0,0\n60 719,96\n60 719,98\n-0,02\n212\n241 964,23\n0,0\n241 964,23\n0,0\n241 964,23\n241 964,24\n-0,01\n214\n307 369,96\n0,0\n307 369,96\n0,0\n307 369,96\n307 369,72\n0,24\n216\n841,4\n0,0\n841,4\n0,0\n841,4\n841,4\n0,0\n221\n40 827,01\n0,0\n40 827,01\n0,0\n40 827,01\n40 826,97\n0,04\nTotal\n2 416 020,38\n0,0\n2 416 020,38\n0,0\n2 416 020,38\n2 416 019,93\n0,45\nES: 2007ES06RPO005\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n387 761,04\n0,0\n387 761,04\n0,0\n387 761,04\n387 761,04\n0,0\n121\n3 980 516,39\n0,0\n3 980 516,39\n0,0\n3 980 516,39\n3 980 516,39\n0,0\n123\n1 911 837,7\n0,0\n1 911 837,7\n0,0\n1 911 837,7\n1 911 837,7\n0,0\n214\n329 518,46\n0,0\n329 518,46\n0,0\n329 518,46\n329 518,46\n0,0\nTotal\n6 609 633,59\n0,0\n6 609 633,59\n0,0\n6 609 633,59\n6 609 633,59\n0,0\nES: 2007ES06RPO006\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n110 630,89\n0,0\n110 630,89\n0,0\n110 630,89\n110 630,89\n0,0\n113\n1 522 384,64\n0,0\n1 522 384,64\n0,0\n1 522 384,64\n1 522 384,64\n0,0\n114\n166 634,37\n0,0\n166 634,37\n0,0\n166 634,37\n166 634,37\n0,0\n121\n180 324,96\n0,0\n180 324,96\n0,0\n180 324,96\n180 324,96\n0,0\n125\n244 080,32\n0,0\n244 080,32\n0,0\n244 080,32\n244 080,32\n0,0\n211\n3 029 086,59\n0,0\n3 029 086,59\n0,0\n3 029 086,59\n3 029 086,59\n0,0\n214\n2 474 458,03\n0,0\n2 474 458,03\n0,0\n2 474 458,03\n2 474 458,03\n0,0\n221\n15 289,63\n0,0\n15 289,63\n0,0\n15 289,63\n15 289,63\n0,0\n226\n1 227 389,6\n0,0\n1 227 389,6\n0,0\n1 227 389,6\n1 227 389,6\n0,0\n227\n33 387,37\n0,0\n33 387,37\n0,0\n33 387,37\n33 387,37\n0,0\n312\n13 113,33\n0,0\n13 113,33\n0,0\n13 113,33\n13 113,33\n0,0\n321\n10 742,64\n0,0\n10 742,64\n0,0\n10 742,64\n10 742,64\n0,0\n322\n66 846,27\n0,0\n66 846,27\n0,0\n66 846,27\n66 846,27\n0,0\n323\n25 775,85\n0,0\n25 775,85\n0,0\n25 775,85\n25 775,85\n0,0\n431\n88 016,7\n0,0\n88 016,7\n0,0\n88 016,7\n88 016,7\n0,0\n511\n5 150,86\n0,0\n5 150,86\n0,0\n5 150,86\n5 150,86\n0,0\nTotal\n9 213 312,05\n0,0\n9 213 312,05\n0,0\n9 213 312,05\n9 213 312,05\n0,0\nES: 2007ES06RPO007\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n466 094,86\n0,0\n466 094,86\n0,0\n466 094,86\n466 094,86\n0,0\n112\n6 274 429,79\n0,0\n6 274 429,79\n0,0\n6 274 429,79\n6 274 429,68\n0,11\n113\n3 265 800,62\n0,0\n3 265 800,62\n0,0\n3 265 800,62\n3 265 804,44\n-3,82\n121\n21 013 686,61\n0,0\n21 013 686,61\n0,0\n21 013 686,61\n21 013 686,54\n0,07\n123\n23 117 622,7\n0,0\n23 117 622,7\n0,0\n23 117 622,7\n23 117 622,77\n-0,07\n125\n9 801 225,77\n0,0\n9 801 225,77\n0,0\n9 801 225,77\n9 801 225,85\n-0,08\n132\n275 781,9\n0,0\n275 781,9\n0,0\n275 781,9\n275 781,83\n0,07\n133\n347 131,4\n0,0\n347 131,4\n0,0\n347 131,4\n347 131,42\n-0,02\n211\n103 705,89\n0,0\n103 705,89\n0,0\n103 705,89\n103 705,87\n0,02\n212\n2 782 215,96\n0,0\n2 782 215,96\n0,0\n2 782 215,96\n2 782 215,73\n0,23\n214\n14 734 500,55\n0,0\n14 734 500,55\n0,0\n14 734 500,55\n14 734 497,76\n2,79\n221\n5 291 521,93\n0,0\n5 291 521,93\n0,0\n5 291 521,93\n5 291 521,06\n0,87\n227\n854 026,06\n0,0\n854 026,06\n0,0\n854 026,06\n854 026,05\n0,01\nTotal\n88 327 744,04\n0,0\n88 327 744,04\n0,0\n88 327 744,04\n88 327 743,86\n0,18\nES: 2007ES06RPO008\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n3 855 990,65\n0,0\n3 855 990,65\n0,0\n3 855 990,65\n3 855 990,71\n-0,06\n113\n4 949 421,07\n0,0\n4 949 421,07\n0,0\n4 949 421,07\n4 949 470,5\n-49,43\n114\n196 470,83\n0,0\n196 470,83\n0,0\n196 470,83\n196 470,86\n-0,03\n115\n29 394,08\n0,0\n29 394,08\n0,0\n29 394,08\n29 394,08\n0,0\n121\n22 320 478,04\n0,0\n22 320 478,04\n0,0\n22 320 478,04\n22 320 477,77\n0,27\n123\n11 972 995,92\n0,0\n11 972 995,92\n0,0\n11 972 995,92\n11 972 996,59\n-0,67\n124\n214 707,76\n0,0\n214 707,76\n0,0\n214 707,76\n214 707,78\n-0,02\n125\n8 861 535,72\n0,0\n8 861 535,72\n0,0\n8 861 535,72\n8 861 535,73\n-0,01\n211\n4 473 513,67\n0,0\n4 473 513,67\n0,0\n4 473 513,67\n4 473 513,65\n0,02\n212\n12 611 876,75\n0,0\n12 611 876,75\n0,0\n12 611 876,75\n12 611 884,2\n-7,45\n214\n12 250 328,94\n0,0\n12 250 328,94\n0,0\n12 250 328,94\n12 250 318,04\n10,9\n215\n584 322,74\n0,0\n584 322,74\n0,0\n584 322,74\n584 322,73\n0,01\n221\n10 539 781,94\n0,0\n10 539 781,94\n0,0\n10 539 781,94\n10 539 781,72\n0,22\n225\n3 452,93\n0,0\n3 452,93\n0,0\n3 452,93\n3 452,93\n0,0\n226\n1 166 459,06\n0,0\n1 166 459,06\n0,0\n1 166 459,06\n1 166 460,05\n-0,99\nTotal\n94 030 730,1\n0,0\n94 030 730,1\n0,0\n94 030 730,1\n94 030 777,34\n-47,24\nES: 2007ES06RPO009\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n211 460,94\n0,0\n211 460,94\n0,0\n211 460,94\n211 460,94\n0,0\n112\n558 262,86\n0,0\n558 262,86\n0,0\n558 262,86\n558 262,86\n0,0\n113\n287 304,02\n0,0\n287 304,02\n0,0\n287 304,02\n287 306,09\n-2,07\n114\n219 848,88\n0,0\n219 848,88\n0,0\n219 848,88\n219 848,81\n0,07\n115\n195 244,05\n0,0\n195 244,05\n0,0\n195 244,05\n195 244,04\n0,01\n121\n2 646 830,19\n0,0\n2 646 830,19\n0,0\n2 646 830,19\n2 646 829,98\n0,21\n123\n2 064 739,6\n0,0\n2 064 739,6\n0,0\n2 064 739,6\n2 064 739,61\n-0,01\n124\n58 703,28\n0,0\n58 703,28\n0,0\n58 703,28\n58 703,28\n0,0\n125\n6 985 946,94\n0,0\n6 985 946,94\n0,0\n6 985 946,94\n6 985 946,89\n0,05\n132\n10 989,59\n0,0\n10 989,59\n0,0\n10 989,59\n10 989,59\n0,0\n133\n153 692,2\n0,0\n153 692,2\n0,0\n153 692,2\n153 692,21\n-0,01\n211\n2 062 081,59\n0,0\n2 062 081,59\n0,0\n2 062 081,59\n2 062 096,11\n-14,52\n212\n393 909,46\n0,0\n393 909,46\n0,0\n393 909,46\n393 919,42\n-9,96\n214\n5 731 828,43\n0,0\n5 731 828,43\n0,0\n5 731 828,43\n5 731 827,73\n0,7\n215\n966 054,45\n0,0\n966 054,45\n0,0\n966 054,45\n966 054,28\n0,17\n216\n37 498,35\n0,0\n37 498,35\n0,0\n37 498,35\n37 498,34\n0,01\n221\n30 853,87\n0,0\n30 853,87\n0,0\n30 853,87\n30 853,9\n-0,03\n226\n619 623,23\n0,0\n619 623,23\n0,0\n619 623,23\n619 623,24\n-0,01\n227\n949 033,45\n0,0\n949 033,45\n0,0\n949 033,45\n949 033,36\n0,09\n311\n191 816,53\n0,0\n191 816,53\n0,0\n191 816,53\n191 816,54\n-0,01\n321\n1 609 133,75\n0,0\n1 609 133,75\n0,0\n1 609 133,75\n1 609 134,04\n-0,29\n413\n13 614,34\n0,0\n13 614,34\n0,0\n13 614,34\n13 614,34\n0,0\n431\n138 024,72\n0,0\n138 024,72\n0,0\n138 024,72\n138 024,74\n-0,02\n511\n29 361,35\n0,0\n29 361,35\n0,0\n29 361,35\n29 361,35\n0,0\nTotal\n26 165 856,07\n0,0\n26 165 856,07\n0,0\n26 165 856,07\n26 165 881,69\n-25,62\nES: 2007ES06RPO010\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n4 819,82\n0,0\n4 819,82\n0,0\n4 819,82\n4 819,82\n0,0\n112\n2 629 529,96\n0,0\n2 629 529,96\n0,0\n2 629 529,96\n2 629 529,96\n0,0\n113\n4 588 003,3\n0,0\n4 588 003,3\n0,0\n4 588 003,3\n4 588 000,13\n3,17\n121\n968 289,31\n0,0\n968 289,31\n0,0\n968 289,31\n968 289,33\n-0,02\n123\n6 308 720,4\n0,0\n6 308 720,4\n0,0\n6 308 720,4\n6 308 720,4\n0,0\n125\n5 213 623,71\n0,0\n5 213 623,71\n0,0\n5 213 623,71\n5 213 623,77\n-0,06\n131\n138 191,02\n0,0\n138 191,02\n0,0\n138 191,02\n138 190,98\n0,04\n132\n189 782,42\n0,0\n189 782,42\n0,0\n189 782,42\n189 782,38\n0,04\n211\n1 044 346,54\n0,0\n1 044 346,54\n0,0\n1 044 346,54\n1 045 921,62\n-1 575,08\n212\n6 106 740,73\n0,0\n6 106 740,73\n0,0\n6 106 740,73\n6 106 929,58\n-188,85\n214\n8 015 697,99\n0,0\n8 015 697,99\n0,0\n8 015 697,99\n8 016 751,74\n-1 053,75\n221\n12 108 135,89\n0,0\n12 108 135,89\n0,0\n12 108 135,89\n12 108 135,71\n0,18\n226\n2 788 775,63\n0,0\n2 788 775,63\n0,0\n2 788 775,63\n2 822 657,5\n-33 881,87\n227\n221 374,63\n0,0\n221 374,63\n0,0\n221 374,63\n221 374,7\n-0,07\n322\n388 125,0\n0,0\n388 125,0\n0,0\n388 125,0\n388 125,0\n0,0\n323\n989 368,86\n0,0\n989 368,86\n0,0\n989 368,86\n989 369,09\n-0,23\nTotal\n51 703 525,21\n0,0\n51 703 525,21\n0,0\n51 703 525,21\n51 740 221,71\n-36 696,5\nES: 2007ES06RPO011\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n364 992,71\n0,0\n364 992,71\n0,0\n364 992,71\n364 992,86\n-0,15\n112\n6 024 581,78\n0,0\n6 024 581,78\n0,0\n6 024 581,78\n6 024 581,72\n0,06\n113\n3 902 264,87\n0,0\n3 902 264,87\n0,0\n3 902 264,87\n3 902 244,3\n20,57\n115\n185 891,01\n0,0\n185 891,01\n0,0\n185 891,01\n185 891,01\n0,0\n121\n20 706 021,53\n0,0\n20 706 021,53\n0,0\n20 706 021,53\n20 706 021,51\n0,02\n122\n2 303 058,16\n0,0\n2 303 058,16\n0,0\n2 303 058,16\n2 303 058,3\n-0,14\n123\n9 010 163,11\n0,0\n9 010 163,11\n0,0\n9 010 163,11\n9 010 163,09\n0,02\n124\n791 354,51\n0,0\n791 354,51\n0,0\n791 354,51\n791 354,54\n-0,03\n132\n82 155,96\n0,0\n82 155,96\n0,0\n82 155,96\n82 155,96\n0,0\n133\n814 570,58\n0,0\n814 570,58\n0,0\n814 570,58\n814 570,58\n0,0\n211\n4 719 161,54\n0,0\n4 719 161,54\n0,0\n4 719 161,54\n4 719 161,13\n0,41\n212\n2 396 660,11\n0,0\n2 396 660,11\n0,0\n2 396 660,11\n2 396 660,06\n0,05\n214\n1 415 482,78\n0,0\n1 415 482,78\n0,0\n1 415 482,78\n1 415 482,08\n0,7\n221\n897 105,12\n0,0\n897 105,12\n0,0\n897 105,12\n897 105,07\n0,05\n223\n6 925 019,38\n0,0\n6 925 019,38\n0,0\n6 925 019,38\n6 925 019,35\n0,03\n226\n5 744 767,64\n0,0\n5 744 767,64\n0,0\n5 744 767,64\n5 744 767,59\n0,05\n227\n484 878,02\n0,0\n484 878,02\n0,0\n484 878,02\n484 878,05\n-0,03\n311\n17 465,91\n0,0\n17 465,91\n0,0\n17 465,91\n17 465,91\n0,0\n312\n4 315 543,29\n0,0\n4 315 543,29\n0,0\n4 315 543,29\n4 315 543,31\n-0,02\n313\n80 058,09\n0,0\n80 058,09\n0,0\n80 058,09\n80 058,08\n0,01\n321\n613 457,06\n0,0\n613 457,06\n0,0\n613 457,06\n613 457,04\n0,02\n323\n365 873,34\n0,0\n365 873,34\n0,0\n365 873,34\n365 873,34\n0,0\n431\n53 809,34\n0,0\n53 809,34\n0,0\n53 809,34\n53 809,34\n0,0\n511\n497 416,03\n0,0\n497 416,03\n0,0\n497 416,03\n497 416,0\n0,03\nTotal\n72 711 751,87\n0,0\n72 711 751,87\n0,0\n72 711 751,87\n72 711 730,22\n21,65\nES: 2007ES06RPO012\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n0,0\n0,0\n0,0\n0,0\n0,0\n59 940,16\n-59 940,16\n112\n72 000,0\n0,0\n72 000,0\n0,0\n72 000,0\n72 000,0\n0,0\n113\n15 918,57\n0,0\n15 918,57\n0,0\n15 918,57\n15 918,57\n0,0\n123\n684 650,88\n0,0\n684 650,88\n0,0\n684 650,88\n684 650,87\n0,01\n125\n1 096 222,83\n0,0\n1 096 222,83\n0,0\n1 096 222,83\n1 096 222,82\n0,01\n211\n290 243,98\n0,0\n290 243,98\n0,0\n290 243,98\n290 243,93\n0,05\n214\n745 880,22\n0,0\n745 880,22\n0,0\n745 880,22\n745 880,15\n0,07\n221\n446 748,91\n0,0\n446 748,91\n0,0\n446 748,91\n446 748,94\n-0,03\n226\n473 932,01\n0,0\n473 932,01\n0,0\n473 932,01\n473 931,99\n0,02\n227\n31 082,37\n0,0\n31 082,37\n0,0\n31 082,37\n31 082,37\n0,0\n313\n43 271,41\n0,0\n43 271,41\n0,0\n43 271,41\n43 271,41\n0,0\n323\n1 956 514,5\n0,0\n1 956 514,5\n0,0\n1 956 514,5\n1 956 514,54\n-0,04\n341\n38 365,39\n0,0\n38 365,39\n0,0\n38 365,39\n38 365,39\n0,0\nTotal\n5 894 831,07\n0,0\n5 894 831,07\n0,0\n5 894 831,07\n5 954 771,14\n-59 940,07\nES: 2007ES06RPO013\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n381 657,37\n0,0\n381 657,37\n0,0\n381 657,37\n381 657,38\n-0,01\n121\n1 498 342,52\n0,0\n1 498 342,52\n0,0\n1 498 342,52\n1 498 342,55\n-0,03\n123\n2 631 885,29\n0,0\n2 631 885,29\n0,0\n2 631 885,29\n2 631 885,32\n-0,03\n125\n10 530 178,38\n0,0\n10 530 178,38\n0,0\n10 530 178,38\n10 530 178,43\n-0,05\n211\n682 694,78\n0,0\n682 694,78\n0,0\n682 694,78\n682 694,76\n0,02\n212\n950 991,63\n0,0\n950 991,63\n0,0\n950 991,63\n950 991,67\n-0,04\n214\n2 147 039,02\n0,0\n2 147 039,02\n0,0\n2 147 039,02\n2 147 039,17\n-0,15\n221\n635 202,68\n0,0\n635 202,68\n0,0\n635 202,68\n635 202,66\n0,02\n511\n79 872,23\n0,0\n79 872,23\n0,0\n79 872,23\n79 872,23\n0,0\nTotal\n19 537 863,9\n0,0\n19 537 863,9\n0,0\n19 537 863,9\n19 537 864,17\n-0,27\nES: 2007ES06RPO014\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n624 520,76\n0,0\n624 520,76\n0,0\n624 520,76\n624 520,76\n0,0\n113\n49 915,13\n0,0\n49 915,13\n0,0\n49 915,13\n49 915,13\n0,0\n121\n2 911 911,49\n0,0\n2 911 911,49\n0,0\n2 911 911,49\n2 911 911,49\n0,0\n122\n15 227,13\n0,0\n15 227,13\n0,0\n15 227,13\n15 227,13\n0,0\n123\n381 734,22\n0,0\n381 734,22\n0,0\n381 734,22\n381 734,22\n0,0\n125\n2 846 018,64\n0,0\n2 846 018,64\n0,0\n2 846 018,64\n2 846 018,64\n0,0\n211\n1 836 214,2\n0,0\n1 836 214,2\n0,0\n1 836 214,2\n1 836 214,2\n0,0\n212\n517 014,77\n0,0\n517 014,77\n0,0\n517 014,77\n517 014,77\n0,0\n213\n201 203,88\n0,0\n201 203,88\n0,0\n201 203,88\n201 203,88\n0,0\n214\n1 926 397,93\n0,0\n1 926 397,93\n0,0\n1 926 397,93\n1 926 397,93\n0,0\n221\n508 179,51\n0,0\n508 179,51\n0,0\n508 179,51\n508 179,51\n0,0\n226\n382 622,02\n0,0\n382 622,02\n0,0\n382 622,02\n382 622,02\n0,0\n227\n1 451 127,01\n0,0\n1 451 127,01\n0,0\n1 451 127,01\n1 451 127,01\n0,0\n311\n198 429,23\n0,0\n198 429,23\n0,0\n198 429,23\n198 429,23\n0,0\n312\n71 712,97\n0,0\n71 712,97\n0,0\n71 712,97\n71 712,97\n0,0\n323\n322 716,06\n0,0\n322 716,06\n0,0\n322 716,06\n322 716,06\n0,0\n413\n23 898,63\n0,0\n23 898,63\n0,0\n23 898,63\n23 898,63\n0,0\n431\n114 246,69\n0,0\n114 246,69\n0,0\n114 246,69\n114 246,69\n0,0\nTotal\n14 383 090,27\n0,0\n14 383 090,27\n0,0\n14 383 090,27\n14 383 090,27\n0,0\nES: 2007ES06RPO015\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n115\n22 940,15\n0,0\n22 940,15\n0,0\n22 940,15\n22 940,15\n0,0\n122\n277 255,26\n0,0\n277 255,26\n0,0\n277 255,26\n277 255,4\n-0,14\n123\n1 681 533,84\n0,0\n1 681 533,84\n0,0\n1 681 533,84\n1 681 533,79\n0,05\n125\n57 307,67\n0,0\n57 307,67\n0,0\n57 307,67\n57 307,67\n0,0\n211\n-13 943,57\n0,0\n-13 943,57\n0,0\n-13 943,57\n-13 943,57\n0,0\n226\n61 501,09\n0,0\n61 501,09\n0,0\n61 501,09\n61 501,1\n-0,01\n227\n11 050,77\n0,0\n11 050,77\n0,0\n11 050,77\n11 050,78\n-0,01\n311\n45 974,26\n0,0\n45 974,26\n0,0\n45 974,26\n45 974,26\n0,0\n321\n39 268,92\n0,0\n39 268,92\n0,0\n39 268,92\n39 268,92\n0,0\n413\n813 400,63\n0,0\n813 400,63\n0,0\n813 400,63\n813 400,64\n-0,01\n511\n16 141,04\n0,0\n16 141,04\n0,0\n16 141,04\n16 141,04\n0,0\nTotal\n3 012 430,06\n0,0\n3 012 430,06\n0,0\n3 012 430,06\n3 012 430,18\n-0,12\nES: 2007ES06RPO016\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n14 372,69\n0,0\n14 372,69\n0,0\n14 372,69\n14 372,67\n0,02\n112\n475 313,05\n0,0\n475 313,05\n0,0\n475 313,05\n475 313,0\n0,05\n113\n203 465,9\n0,0\n203 465,9\n0,0\n203 465,9\n203 464,96\n0,94\n114\n155 134,02\n0,0\n155 134,02\n0,0\n155 134,02\n155 123,47\n10,55\n121\n1 398 977,32\n0,0\n1 398 977,32\n0,0\n1 398 977,32\n1 398 976,64\n0,68\n122\n1 775,0\n0,0\n1 775,0\n0,0\n1 775,0\n1 775,0\n0,0\n123\n52 910,78\n0,0\n52 910,78\n0,0\n52 910,78\n52 910,78\n0,0\n125\n1 544 416,88\n0,0\n1 544 416,88\n0,0\n1 544 416,88\n1 544 416,7\n0,18\n211\n240 945,96\n0,0\n240 945,96\n0,0\n240 945,96\n240 946,13\n-0,17\n214\n376 801,02\n0,0\n376 801,02\n0,0\n376 801,02\n376 800,12\n0,9\n216\n23 339,73\n0,0\n23 339,73\n0,0\n23 339,73\n23 339,72\n0,01\n221\n142 246,89\n0,0\n142 246,89\n0,0\n142 246,89\n142 246,55\n0,34\n223\n193 715,97\n0,0\n193 715,97\n0,0\n193 715,97\n193 715,91\n0,06\n226\n568 708,44\n0,0\n568 708,44\n0,0\n568 708,44\n568 708,4\n0,04\n227\n491 345,99\n0,0\n491 345,99\n0,0\n491 345,99\n491 345,94\n0,05\n313\n125 800,65\n0,0\n125 800,65\n0,0\n125 800,65\n125 800,62\n0,03\n322\n264 061,45\n0,0\n264 061,45\n0,0\n264 061,45\n264 061,35\n0,1\n323\n63 139,42\n0,0\n63 139,42\n0,0\n63 139,42\n63 139,4\n0,02\nTotal\n6 336 471,16\n0,0\n6 336 471,16\n0,0\n6 336 471,16\n6 336 457,36\n13,8\nES: 2007ES06RPO017\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n76 645,14\n0,0\n76 645,14\n0,0\n76 645,14\n76 645,14\n0,0\n112\n408 609,44\n0,0\n408 609,44\n0,0\n408 609,44\n408 609,45\n-0,01\n113\n557 246,22\n0,0\n557 246,22\n0,0\n557 246,22\n557 256,53\n-10,31\n121\n542 197,09\n0,0\n542 197,09\n0,0\n542 197,09\n542 197,14\n-0,05\n123\n5 133 624,39\n0,0\n5 133 624,39\n0,0\n5 133 624,39\n5 133 625,28\n-0,89\n211\n775 892,16\n0,0\n775 892,16\n0,0\n775 892,16\n775 897,15\n-4,99\n212\n404 714,44\n0,0\n404 714,44\n0,0\n404 714,44\n404 722,07\n-7,63\n214\n10 536 910,91\n0,0\n10 536 910,91\n0,0\n10 536 910,91\n10 536 963,78\n-52,87\n221\n287 500,27\n0,0\n287 500,27\n0,0\n287 500,27\n287 502,6\n-2,33\n226\n319 952,76\n0,0\n319 952,76\n0,0\n319 952,76\n319 952,76\n0,0\n227\n244 264,09\n0,0\n244 264,09\n0,0\n244 264,09\n244 264,07\n0,02\n413\n180 139,62\n0,0\n180 139,62\n0,0\n180 139,62\n180 139,84\n-0,22\nTotal\n19 467 696,53\n0,0\n19 467 696,53\n0,0\n19 467 696,53\n19 467 775,81\n-79,28\nFI: 2007FI06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n713 927,89\n0,0\n713 927,89\n0,0\n713 927,89\n742 372,62\n-28 444,73\n112\n1 470 480,88\n0,0\n1 470 480,88\n0,0\n1 470 480,88\n1 462 605,88\n7 875,0\n113\n4 189 655,0\n0,0\n4 189 655,0\n0,0\n4 189 655,0\n4 189 654,98\n0,02\n121\n3 192 078,64\n0,0\n3 192 078,64\n0,0\n3 192 078,64\n3 192 079,56\n-0,92\n123\n1 507 708,71\n0,0\n1 507 708,71\n0,0\n1 507 708,71\n1 507 709,05\n-0,34\n124\n512 311,46\n0,0\n512 311,46\n0,0\n512 311,46\n511 739,38\n572,08\n211\n46 659 301,7\n0,0\n46 659 301,7\n0,0\n46 659 301,7\n46 660 009,49\n-707,79\n212\n37 238 079,21\n0,0\n37 238 079,21\n0,0\n37 238 079,21\n37 239 643,16\n-1 563,95\n214\n71 097 247,95\n0,0\n71 097 247,95\n0,0\n71 097 247,95\n71 097 909,48\n-661,53\n215\n2 846 165,25\n0,0\n2 846 165,25\n0,0\n2 846 165,25\n2 846 165,21\n0,04\n221\n395 487,85\n0,0\n395 487,85\n0,0\n395 487,85\n394 454,98\n1 032,87\n311\n2 020 459,44\n0,0\n2 020 459,44\n0,0\n2 020 459,44\n2 020 880,91\n-421,47\n312\n8 240 708,45\n0,0\n8 240 708,45\n0,0\n8 240 708,45\n8 272 318,31\n-31 609,86\n313\n170 750,97\n0,0\n170 750,97\n0,0\n170 750,97\n170 234,11\n516,86\n321\n1 141 824,76\n0,0\n1 141 824,76\n0,0\n1 141 824,76\n1 151 978,98\n-10 154,22\n322\n192 499,02\n0,0\n192 499,02\n0,0\n192 499,02\n192 553,05\n-54,03\n323\n29 533,93\n0,0\n29 533,93\n0,0\n29 533,93\n44 697,68\n-15 163,75\n331\n88 721,37\n0,0\n88 721,37\n0,0\n88 721,37\n233 949,6\n-145 228,23\n411\n39 911,23\n0,0\n39 911,23\n0,0\n39 911,23\n42 153,98\n-2 242,75\n412\n8 349,03\n0,0\n8 349,03\n0,0\n8 349,03\n13 418,13\n-5 069,1\n413\n2 921 745,32\n0,0\n2 921 745,32\n0,0\n2 921 745,32\n3 149 290,97\n-227 545,65\n421\n48 002,15\n0,0\n48 002,15\n0,0\n48 002,15\n74 940,29\n-26 938,14\n431\n1 477 635,83\n0,0\n1 477 635,83\n0,0\n1 477 635,83\n1 531 982,42\n-54 346,59\n511\n1 699 850,86\n0,0\n1 699 850,86\n0,0\n1 699 850,86\n1 699 821,6\n29,26\nTotal\n187 902 436,9\n0,0\n187 902 436,9\n0,0\n187 902 436,9\n188 442 563,82\n-540 126,92\nFI: 2007FI06RPO002\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n2 939,98\n0,0\n2 939,98\n0,0\n2 939,98\n2 939,98\n0,0\n112\n42 666,53\n0,0\n42 666,53\n0,0\n42 666,53\n42 666,53\n0,0\n121\n467 333,33\n0,0\n467 333,33\n0,0\n467 333,33\n467 332,93\n0,4\n123\n563 122,56\n0,0\n563 122,56\n0,0\n563 122,56\n563 122,56\n0,0\n212\n733 428,62\n0,0\n733 428,62\n0,0\n733 428,62\n733 430,93\n-2,31\n214\n936 761,67\n0,0\n936 761,67\n0,0\n936 761,67\n936 769,21\n-7,54\n312\n86 459,5\n0,0\n86 459,5\n0,0\n86 459,5\n86 459,49\n0,01\n511\n85 312,98\n0,0\n85 312,98\n0,0\n85 312,98\n85 312,96\n0,02\nTotal\n2 918 025,17\n0,0\n2 918 025,17\n0,0\n2 918 025,17\n2 918 034,59\n-9,42\nFR: 2007FR06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n228 789,03\n0,0\n228 789,03\n0,0\n228 789,03\n211 183,61\n17 605,42\n112\n74 228 450,05\n0,0\n74 228 450,05\n0,0\n74 228 450,05\n74 223 230,04\n5 220,01\n113\n2 835 004,87\n0,0\n2 835 004,87\n0,0\n2 835 004,87\n2 835 005,94\n-1,07\n121\n79 811 266,02\n0,0\n79 811 266,02\n0,0\n79 811 266,02\n79 780 319,66\n30 946,36\n122\n2 893 885,92\n0,0\n2 893 885,92\n0,0\n2 893 885,92\n2 893 975,28\n-89,36\n123\n40 656 294,04\n0,0\n40 656 294,04\n0,0\n40 656 294,04\n40 671 927,3\n-15 633,26\n125\n4 408 754,16\n0,0\n4 408 754,16\n0,0\n4 408 754,16\n4 349 078,73\n59 675,43\n126\n19 751,22\n0,0\n19 751,22\n0,0\n19 751,22\n21 138,65\n-1 387,43\n132\n505 242,09\n0,0\n505 242,09\n0,0\n505 242,09\n504 192,75\n1 049,34\n133\n42 198,78\n0,0\n42 198,78\n0,0\n42 198,78\n42 198,78\n0,0\n211\n287 730 668,32\n0,0\n287 730 668,32\n0,0\n287 730 668,32\n287 731 517,82\n-849,5\n214\n214 485 291,78\n0,0\n214 485 291,78\n0,0\n214 485 291,78\n214 489 889,45\n-4 597,67\n216\n288 430,15\n0,0\n288 430,15\n0,0\n288 430,15\n288 430,15\n0,0\n221\n1 398 206,33\n0,0\n1 398 206,33\n0,0\n1 398 206,33\n1 399 581,83\n-1 375,5\n223\n127 737,07\n0,0\n127 737,07\n0,0\n127 737,07\n127 737,22\n-0,15\n226\n34 833 730,81\n0,0\n34 833 730,81\n0,0\n34 833 730,81\n34 801 842,3\n31 888,51\n227\n924 151,65\n0,0\n924 151,65\n0,0\n924 151,65\n924 791,43\n-639,78\n311\n406 300,08\n0,0\n406 300,08\n0,0\n406 300,08\n399 674,15\n6 625,93\n312\n75 477,65\n0,0\n75 477,65\n0,0\n75 477,65\n74 623,24\n854,41\n313\n505 868,19\n0,0\n505 868,19\n0,0\n505 868,19\n505 868,2\n-0,01\n321\n1 168 199,24\n0,0\n1 168 199,24\n0,0\n1 168 199,24\n1 178 642,3\n-10 443,06\n323\n7 703 637,75\n0,0\n7 703 637,75\n0,0\n7 703 637,75\n7 553 743,53\n149 894,22\n341\n717 555,15\n0,0\n717 555,15\n0,0\n717 555,15\n717 555,16\n-0,01\n413\n4 387,41\n0,0\n4 387,41\n0,0\n4 387,41\n4 387,41\n0,0\n511\n1 029 698,05\n0,0\n1 029 698,05\n0,0\n1 029 698,05\n1 029 698,07\n-0,02\nTotal\n757 028 975,81\n0,0\n757 028 975,81\n0,0\n757 028 975,81\n756 760 233,0\n268 742,81\nFR: 2007FR06RPO002\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n181 994,81\n0,0\n181 994,81\n0,0\n181 994,81\n181 994,84\n-0,03\n112\n408 075,0\n0,0\n408 075,0\n0,0\n408 075,0\n408 075,0\n0,0\n115\n15 868,7\n0,0\n15 868,7\n0,0\n15 868,7\n15 868,7\n0,0\n121\n628 895,0\n0,0\n628 895,0\n0,0\n628 895,0\n628 895,11\n-0,11\n123\n261 291,05\n0,0\n261 291,05\n0,0\n261 291,05\n261 291,05\n0,0\n124\n164 844,54\n0,0\n164 844,54\n0,0\n164 844,54\n164 844,56\n-0,02\n125\n14 590,8\n0,0\n14 590,8\n0,0\n14 590,8\n14 590,8\n0,0\n132\n89 715,53\n0,0\n89 715,53\n0,0\n89 715,53\n89 715,6\n-0,07\n133\n8 587,47\n0,0\n8 587,47\n0,0\n8 587,47\n8 587,47\n0,0\n211\n5 830 885,83\n0,0\n5 830 885,83\n0,0\n5 830 885,83\n5 830 445,11\n440,72\n214\n839 351,4\n0,0\n839 351,4\n0,0\n839 351,4\n839 351,55\n-0,15\n216\n8 616,25\n0,0\n8 616,25\n0,0\n8 616,25\n8 616,26\n-0,01\n311\n69 876,4\n0,0\n69 876,4\n0,0\n69 876,4\n69 876,4\n0,0\n312\n8 024,1\n0,0\n8 024,1\n0,0\n8 024,1\n8 024,1\n0,0\n313\n2 402,84\n0,0\n2 402,84\n0,0\n2 402,84\n2 402,84\n0,0\n323\n78 029,99\n0,0\n78 029,99\n0,0\n78 029,99\n78 029,99\n0,0\n331\n23 071,31\n0,0\n23 071,31\n0,0\n23 071,31\n23 071,32\n-0,01\n431\n24 887,5\n0,0\n24 887,5\n0,0\n24 887,5\n24 887,5\n0,0\nTotal\n8 659 008,52\n0,0\n8 659 008,52\n0,0\n8 659 008,52\n8 658 568,2\n440,32\nFR: 2007FR06RPO003\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n45 276,55\n0,0\n45 276,55\n0,0\n45 276,55\n45 276,55\n0,0\n112\n402 150,0\n0,0\n402 150,0\n0,0\n402 150,0\n402 150,0\n0,0\n113\n67 865,66\n0,0\n67 865,66\n0,0\n67 865,66\n59 866,27\n7 999,39\n211\n671 404,16\n0,0\n671 404,16\n0,0\n671 404,16\n671 406,82\n-2,66\n214\n371 181,08\n0,0\n371 181,08\n0,0\n371 181,08\n371 182,02\n-0,94\nTotal\n1 557 877,45\n0,0\n1 557 877,45\n0,0\n1 557 877,45\n1 549 881,66\n7 995,79\nFR: 2007FR06RPO004\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n53 228,66\n0,0\n53 228,66\n0,0\n53 228,66\n53 228,66\n0,0\n112\n83 220,0\n0,0\n83 220,0\n0,0\n83 220,0\n83 220,0\n0,0\n121\n173 871,64\n0,0\n173 871,64\n0,0\n173 871,64\n173 871,65\n-0,01\n212\n326 114,04\n0,0\n326 114,04\n0,0\n326 114,04\n326 115,94\n-1,9\n214\n124 259,25\n0,0\n124 259,25\n0,0\n124 259,25\n124 259,26\n-0,01\n341\n27 665,02\n0,0\n27 665,02\n0,0\n27 665,02\n27 665,02\n0,0\n511\n243 638,85\n0,0\n243 638,85\n0,0\n243 638,85\n243 638,91\n-0,06\nTotal\n1 031 997,46\n0,0\n1 031 997,46\n0,0\n1 031 997,46\n1 031 999,44\n-1,98\nFR: 2007FR06RPO005\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n293 458,75\n0,0\n293 458,75\n0,0\n293 458,75\n293 458,75\n0,0\n113\n6 866,93\n0,0\n6 866,93\n0,0\n6 866,93\n6 123,55\n743,38\n211\n765 223,81\n0,0\n765 223,81\n0,0\n765 223,81\n759 926,06\n5 297,75\n214\n303 004,54\n0,0\n303 004,54\n0,0\n303 004,54\n303 005,07\n-0,53\n511\n29 046,68\n0,0\n29 046,68\n0,0\n29 046,68\n26 844,59\n2 202,09\nTotal\n1 397 600,71\n0,0\n1 397 600,71\n0,0\n1 397 600,71\n1 389 358,02\n8 242,69\nFR: 2007FR06RPO006\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n3 423 696,34\n0,0\n3 423 696,34\n0,0\n3 423 696,34\n3 423 696,56\n-0,22\n112\n297 270,0\n0,0\n297 270,0\n0,0\n297 270,0\n297 270,0\n0,0\n113\n310 200,69\n0,0\n310 200,69\n0,0\n310 200,69\n317 747,74\n-7 547,05\n121\n898 040,71\n0,0\n898 040,71\n0,0\n898 040,71\n898 042,54\n-1,83\n123\n52 213,44\n0,0\n52 213,44\n0,0\n52 213,44\n52 213,44\n0,0\n211\n3 716 341,12\n0,0\n3 716 341,12\n0,0\n3 716 341,12\n3 721 319,62\n-4 978,5\n214\n1 383 862,72\n0,0\n1 383 862,72\n0,0\n1 383 862,72\n1 383 866,53\n-3,81\n331\n26 272,32\n0,0\n26 272,32\n0,0\n26 272,32\n26 272,32\n0,0\n341\n115 205,92\n0,0\n115 205,92\n0,0\n115 205,92\n115 205,92\n0,0\n511\n1 080,0\n0,0\n1 080,0\n0,0\n1 080,0\n1 080,0\n0,0\nTotal\n10 224 183,26\n0,0\n10 224 183,26\n0,0\n10 224 183,26\n10 236 714,67\n-12 531,41\nGR: 2007GR06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n125\n3 071 362,44\n0,0\n3 071 362,44\n0,0\n3 071 362,44\n3 071 362,44\n0,0\n131\n5 665 681,97\n0,0\n5 665 681,97\n0,0\n5 665 681,97\n5 665 682,01\n-0,04\n211\n20 661,23\n0,0\n20 661,23\n0,0\n20 661,23\n20 661,22\n0,01\n212\n-1 666,74\n0,0\n-1 666,74\n0,0\n-1 666,74\n-1 666,74\n0,0\n214\n151 291 030,62\n0,0\n151 291 030,62\n0,0\n151 291 030,62\n151 291 030,56\n0,06\n216\n318 073,08\n0,0\n318 073,08\n0,0\n318 073,08\n318 073,06\n0,02\n221\n13 767 305,79\n0,0\n13 767 305,79\n0,0\n13 767 305,79\n13 767 305,75\n0,04\nTotal\n174 132 448,39\n0,0\n174 132 448,39\n0,0\n174 132 448,39\n174 132 448,3\n0,09\nHU: 2007HU06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n6 178 152,31\n0,0\n6 178 152,31\n0,0\n6 178 152,31\n6 178 152,31\n0,0\n112\n36 284 915,91\n0,0\n36 284 915,91\n0,0\n36 284 915,91\n36 284 918,57\n-2,66\n114\n1 306 739,59\n0,0\n1 306 739,59\n0,0\n1 306 739,59\n1 306 741,07\n-1,48\n121\n210 459 133,59\n0,0\n210 459 133,59\n0,0\n210 459 133,59\n210 459 135,54\n-1,95\n123\n23 800 042,92\n0,0\n23 800 042,92\n0,0\n23 800 042,92\n23 800 043,03\n-0,11\n125\n2 172 679,04\n0,0\n2 172 679,04\n0,0\n2 172 679,04\n2 172 679,11\n-0,07\n131\n539 921,63\n0,0\n539 921,63\n0,0\n539 921,63\n539 921,9\n-0,27\n141\n259 541,19\n0,0\n259 541,19\n0,0\n259 541,19\n259 540,29\n0,9\n142\n12 871 108,46\n0,0\n12 871 108,46\n0,0\n12 871 108,46\n12 871 108,49\n-0,03\n212\n8 423 835,14\n0,0\n8 423 835,14\n0,0\n8 423 835,14\n8 423 835,2\n-0,06\n213\n1 565 497,48\n0,0\n1 565 497,48\n0,0\n1 565 497,48\n1 565 497,44\n0,04\n214\n116 322 061,62\n0,0\n116 322 061,62\n0,0\n116 322 061,62\n116 322 062,54\n-0,92\n221\n21 722 919,66\n0,0\n21 722 919,66\n0,0\n21 722 919,66\n21 722 919,95\n-0,29\n321\n16 852 269,4\n0,0\n16 852 269,4\n0,0\n16 852 269,4\n16 852 269,58\n-0,18\n341\n7 002 881,64\n0,0\n7 002 881,64\n0,0\n7 002 881,64\n7 002 882,18\n-0,54\n431\n1 098 986,3\n0,0\n1 098 986,3\n0,0\n1 098 986,3\n1 098 986,32\n-0,02\n511\n30 323 696,88\n0,0\n30 323 696,88\n0,0\n30 323 696,88\n30 323 696,98\n-0,1\nTotal\n497 184 382,76\n0,0\n497 184 382,76\n0,0\n497 184 382,76\n497 184 390,5\n-7,74\nIE: 2007IE06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n319 007,75\n0,0\n319 007,75\n0,0\n319 007,75\n319 002,75\n5,0\n112\n2 681 100,0\n0,0\n2 681 100,0\n0,0\n2 681 100,0\n2 681 100,0\n0,0\n113\n18 310 631,99\n0,0\n18 310 631,99\n0,0\n18 310 631,99\n18 310 626,81\n5,18\n121\n14 232 147,83\n0,0\n14 232 147,83\n0,0\n14 232 147,83\n14 232 147,82\n0,01\n212\n126 306 787,42\n0,0\n126 306 787,42\n0,0\n126 306 787,42\n126 316 727,19\n-9 939,77\n213\n4 401 872,12\n0,0\n4 401 872,12\n0,0\n4 401 872,12\n4 401 872,11\n0,01\n214\n170 065 608,27\n0,0\n170 065 608,27\n0,0\n170 065 608,27\n170 032 460,37\n33 147,9\n413\n1 966 347,51\n0,0\n1 966 347,51\n0,0\n1 966 347,51\n1 966 347,51\n0,0\n431\n3 434 445,62\n0,0\n3 434 445,62\n0,0\n3 434 445,62\n3 434 444,61\n1,01\n511\n100 659,64\n0,0\n100 659,64\n0,0\n100 659,64\n100 659,64\n0,0\nTotal\n341 818 608,15\n0,0\n341 818 608,15\n0,0\n341 818 608,15\n341 795 388,81\n23 219,34\nIT: 2007IT06RAT001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n511\n394 236,27\n0,0\n394 236,27\n0,0\n394 236,27\n394 236,27\n0,0\nTotal\n394 236,27\n0,0\n394 236,27\n0,0\n394 236,27\n394 236,27\n0,0\nIT: 2007IT06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n-12 500,0\n0,0\n-12 500,0\n0,0\n-12 500,0\n-12 500,0\n0,0\n113\n36 205,19\n0,0\n36 205,19\n0,0\n36 205,19\n36 205,19\n0,0\n121\n387 437,71\n0,0\n387 437,71\n0,0\n387 437,71\n387 437,68\n0,03\n211\n3 178 811,55\n0,0\n3 178 811,55\n0,0\n3 178 811,55\n3 178 809,73\n1,82\n212\n651 319,36\n0,0\n651 319,36\n0,0\n651 319,36\n651 319,16\n0,2\n214\n4 179 847,49\n0,0\n4 179 847,49\n0,0\n4 179 847,49\n4 179 846,92\n0,57\n221\n109 274,53\n0,0\n109 274,53\n0,0\n109 274,53\n109 274,56\n-0,03\n311\n74 853,41\n0,0\n74 853,41\n0,0\n74 853,41\n74 853,41\n0,0\n511\n15 735,13\n0,0\n15 735,13\n0,0\n15 735,13\n15 735,13\n0,0\nTotal\n8 620 984,37\n0,0\n8 620 984,37\n0,0\n8 620 984,37\n8 620 981,78\n2,59\nIT: 2007IT06RPO002\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n61 802,23\n0,0\n61 802,23\n0,0\n61 802,23\n61 802,23\n0,0\n112\n1 300 200,0\n0,0\n1 300 200,0\n0,0\n1 300 200,0\n1 300 200,0\n0,0\n115\n38 126,0\n0,0\n38 126,0\n0,0\n38 126,0\n38 126,0\n0,0\n121\n680 036,9\n0,0\n680 036,9\n0,0\n680 036,9\n680 036,9\n0,0\n122\n611 028,63\n0,0\n611 028,63\n0,0\n611 028,63\n611 028,6\n0,03\n123\n526 850,22\n0,0\n526 850,22\n0,0\n526 850,22\n526 850,22\n0,0\n211\n6 130 415,05\n0,0\n6 130 415,05\n0,0\n6 130 415,05\n6 130 415,59\n-0,54\n214\n8 198 939,37\n0,0\n8 198 939,37\n0,0\n8 198 939,37\n8 198 939,16\n0,21\n311\n595 625,8\n0,0\n595 625,8\n0,0\n595 625,8\n595 625,8\n0,0\n321\n146 418,8\n0,0\n146 418,8\n0,0\n146 418,8\n146 418,8\n0,0\n431\n64 680,0\n0,0\n64 680,0\n0,0\n64 680,0\n64 680,0\n0,0\nTotal\n18 354 123,0\n0,0\n18 354 123,0\n0,0\n18 354 123,0\n18 354 123,3\n-0,3\nIT: 2007IT06RPO003\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n318 146,32\n0,0\n318 146,32\n0,0\n318 146,32\n318 145,73\n0,59\n112\n2 534 937,04\n0,0\n2 534 937,04\n0,0\n2 534 937,04\n2 534 937,04\n0,0\n113\n4 867,63\n0,0\n4 867,63\n0,0\n4 867,63\n4 867,63\n0,0\n114\n38 536,01\n0,0\n38 536,01\n0,0\n38 536,01\n38 536,17\n-0,16\n121\n2 205 978,02\n0,0\n2 205 978,02\n0,0\n2 205 978,02\n2 205 978,06\n-0,04\n132\n58 000,42\n0,0\n58 000,42\n0,0\n58 000,42\n58 000,47\n-0,05\n211\n977 379,35\n0,0\n977 379,35\n0,0\n977 379,35\n977 378,75\n0,6\n212\n164 940,53\n0,0\n164 940,53\n0,0\n164 940,53\n164 940,47\n0,06\n214\n7 618 080,82\n0,0\n7 618 080,82\n0,0\n7 618 080,82\n7 618 080,53\n0,29\n221\n26 923,38\n0,0\n26 923,38\n0,0\n26 923,38\n26 923,37\n0,01\n311\n216 808,05\n0,0\n216 808,05\n0,0\n216 808,05\n216 808,05\n0,0\n313\n12 886,9\n0,0\n12 886,9\n0,0\n12 886,9\n12 886,9\n0,0\n321\n24 539,68\n0,0\n24 539,68\n0,0\n24 539,68\n0,0\n24 539,68\n511\n118 384,77\n0,0\n118 384,77\n0,0\n118 384,77\n118 384,77\n0,0\nTotal\n14 320 408,92\n0,0\n14 320 408,92\n0,0\n14 320 408,92\n14 295 867,94\n24 540,98\nIT: 2007IT06RPO004\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n621 840,77\n0,0\n621 840,77\n0,0\n621 840,77\n621 840,77\n0,0\n121\n4 447 905,62\n0,0\n4 447 905,62\n0,0\n4 447 905,62\n4 447 905,65\n-0,03\n122\n67 111,95\n0,0\n67 111,95\n0,0\n67 111,95\n67 111,95\n0,0\n123\n52 990,92\n0,0\n52 990,92\n0,0\n52 990,92\n52 990,92\n0,0\n211\n2 663 282,93\n0,0\n2 663 282,93\n0,0\n2 663 282,93\n2 691 229,65\n-27 946,72\n214\n1 168 911,49\n0,0\n1 168 911,49\n0,0\n1 168 911,49\n1 168 911,11\n0,38\n221\n208 602,26\n0,0\n208 602,26\n0,0\n208 602,26\n208 602,17\n0,09\n225\n271,04\n0,0\n271,04\n0,0\n271,04\n271,04\n0,0\n313\n78 741,86\n0,0\n78 741,86\n0,0\n78 741,86\n78 741,86\n0,0\nTotal\n9 309 658,84\n0,0\n9 309 658,84\n0,0\n9 309 658,84\n9 337 605,12\n-27 946,28\nIT: 2007IT06RPO005\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n8 800,0\n0,0\n8 800,0\n0,0\n8 800,0\n8 800,0\n0,0\n113\n4 861,73\n0,0\n4 861,73\n0,0\n4 861,73\n4 861,73\n0,0\n121\n128 762,48\n0,0\n128 762,48\n0,0\n128 762,48\n128 762,48\n0,0\n123\n654 918,02\n0,0\n654 918,02\n0,0\n654 918,02\n654 918,02\n0,0\n125\n484 509,09\n0,0\n484 509,09\n0,0\n484 509,09\n484 509,11\n-0,02\n211\n719 652,76\n0,0\n719 652,76\n0,0\n719 652,76\n719 652,6\n0,16\n212\n59 233,59\n0,0\n59 233,59\n0,0\n59 233,59\n59 233,57\n0,02\n214\n5 818 263,38\n0,0\n5 818 263,38\n0,0\n5 818 263,38\n5 821 572,22\n-3 308,84\n216\n108 977,42\n0,0\n108 977,42\n0,0\n108 977,42\n108 977,42\n0,0\n221\n538 125,17\n0,0\n538 125,17\n0,0\n538 125,17\n538 125,21\n-0,04\n322\n149 484,86\n0,0\n149 484,86\n0,0\n149 484,86\n149 484,86\n0,0\n511\n343 068,0\n0,0\n343 068,0\n0,0\n343 068,0\n343 068,0\n0,0\nTotal\n9 018 656,5\n0,0\n9 018 656,5\n0,0\n9 018 656,5\n9 021 965,22\n-3 308,72\nIT: 2007IT06RPO006\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n1 022,1\n0,0\n1 022,1\n0,0\n1 022,1\n1 022,1\n0,0\n112\n243 393,6\n0,0\n243 393,6\n0,0\n243 393,6\n243 393,6\n0,0\n121\n1 373 592,87\n0,0\n1 373 592,87\n0,0\n1 373 592,87\n1 380 931,41\n-7 338,54\n122\n218 780,43\n0,0\n218 780,43\n0,0\n218 780,43\n218 780,43\n0,0\n123\n452 746,78\n0,0\n452 746,78\n0,0\n452 746,78\n452 746,77\n0,01\n125\n716 024,66\n0,0\n716 024,66\n0,0\n716 024,66\n753 856,18\n-37 831,52\n211\n1 191 179,2\n0,0\n1 191 179,2\n0,0\n1 191 179,2\n1 191 179,28\n-0,08\n212\n5 194,53\n0,0\n5 194,53\n0,0\n5 194,53\n5 194,53\n0,0\n214\n1 682 766,13\n0,0\n1 682 766,13\n0,0\n1 682 766,13\n1 686 182,26\n-3 416,13\n221\n5 138,96\n0,0\n5 138,96\n0,0\n5 138,96\n5 138,98\n-0,02\n226\n298 505,08\n0,0\n298 505,08\n0,0\n298 505,08\n298 505,08\n0,0\n227\n275 354,32\n0,0\n275 354,32\n0,0\n275 354,32\n275 354,32\n0,0\n311\n537 089,1\n0,0\n537 089,1\n0,0\n537 089,1\n537 089,11\n-0,01\n312\n65 560,0\n0,0\n65 560,0\n0,0\n65 560,0\n65 560,0\n0,0\n313\n106 040,27\n0,0\n106 040,27\n0,0\n106 040,27\n106 040,27\n0,0\nTotal\n7 172 388,03\n0,0\n7 172 388,03\n0,0\n7 172 388,03\n7 220 974,32\n-48 586,29\nIT: 2007IT06RPO007\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n294 396,33\n0,0\n294 396,33\n0,0\n294 396,33\n294 396,33\n0,0\n112\n1 874 888,24\n0,0\n1 874 888,24\n0,0\n1 874 888,24\n1 874 888,24\n0,0\n115\n37 908,95\n0,0\n37 908,95\n0,0\n37 908,95\n37 908,95\n0,0\n121\n885 132,48\n0,0\n885 132,48\n0,0\n885 132,48\n885 132,48\n0,0\n123\n130 769,4\n0,0\n130 769,4\n0,0\n130 769,4\n130 769,4\n0,0\n125\n38 038,06\n0,0\n38 038,06\n0,0\n38 038,06\n38 038,06\n0,0\n132\n19 596,1\n0,0\n19 596,1\n0,0\n19 596,1\n19 596,1\n0,0\n211\n2 740 026,99\n0,0\n2 740 026,99\n0,0\n2 740 026,99\n2 740 027,0\n-0,01\n214\n10 405 026,57\n0,0\n10 405 026,57\n0,0\n10 405 026,57\n10 405 189,48\n-162,91\n221\n2 442 329,08\n0,0\n2 442 329,08\n0,0\n2 442 329,08\n2 442 281,15\n47,93\n311\n75 279,98\n0,0\n75 279,98\n0,0\n75 279,98\n75 279,98\n0,0\n511\n119 708,52\n0,0\n119 708,52\n0,0\n119 708,52\n119 708,52\n0,0\nTotal\n19 063 100,7\n0,0\n19 063 100,7\n0,0\n19 063 100,7\n19 063 215,69\n-114,99\nIT: 2007IT06RPO008\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n20 900,0\n0,0\n20 900,0\n0,0\n20 900,0\n20 900,0\n0,0\n113\n27 961,56\n0,0\n27 961,56\n0,0\n27 961,56\n27 961,56\n0,0\n121\n1 440 790,41\n0,0\n1 440 790,41\n0,0\n1 440 790,41\n1 440 790,46\n-0,05\n122\n168 997,84\n0,0\n168 997,84\n0,0\n168 997,84\n168 997,84\n0,0\n123\n1 015 125,68\n0,0\n1 015 125,68\n0,0\n1 015 125,68\n1 016 929,24\n-1 803,56\n125\n490 587,31\n0,0\n490 587,31\n0,0\n490 587,31\n490 587,31\n0,0\n211\n4 228 045,37\n0,0\n4 228 045,37\n0,0\n4 228 045,37\n4 228 045,58\n-0,21\n212\n412 632,94\n0,0\n412 632,94\n0,0\n412 632,94\n412 632,94\n0,0\n214\n4 731 289,99\n0,0\n4 731 289,99\n0,0\n4 731 289,99\n4 732 844,18\n-1 554,19\n216\n249 722,19\n0,0\n249 722,19\n0,0\n249 722,19\n249 722,19\n0,0\n221\n505 603,14\n0,0\n505 603,14\n0,0\n505 603,14\n505 782,77\n-179,63\n226\n67 984,31\n0,0\n67 984,31\n0,0\n67 984,31\n67 984,31\n0,0\n311\n335 202,26\n0,0\n335 202,26\n0,0\n335 202,26\n335 202,26\n0,0\n323\n251 932,4\n0,0\n251 932,4\n0,0\n251 932,4\n251 932,4\n0,0\n511\n130 900,0\n0,0\n130 900,0\n0,0\n130 900,0\n130 900,0\n0,0\nTotal\n14 077 675,4\n0,0\n14 077 675,4\n0,0\n14 077 675,4\n14 081 213,04\n-3 537,64\nIT: 2007IT06RPO009\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n440 988,78\n0,0\n440 988,78\n0,0\n440 988,78\n440 988,78\n0,0\n112\n19 800,0\n0,0\n19 800,0\n0,0\n19 800,0\n19 800,0\n0,0\n113\n440 042,71\n0,0\n440 042,71\n0,0\n440 042,71\n440 042,72\n-0,01\n121\n19 114,55\n0,0\n19 114,55\n0,0\n19 114,55\n19 114,55\n0,0\n122\n232 253,04\n0,0\n232 253,04\n0,0\n232 253,04\n232 253,06\n-0,02\n123\n3 950,34\n0,0\n3 950,34\n0,0\n3 950,34\n3 950,35\n-0,01\n125\n53 725,53\n0,0\n53 725,53\n0,0\n53 725,53\n53 725,53\n0,0\n211\n3 992 479,32\n0,0\n3 992 479,32\n0,0\n3 992 479,32\n3 992 479,53\n-0,21\n214\n18 607 496,98\n0,0\n18 607 496,98\n0,0\n18 607 496,98\n18 607 519,21\n-22,23\n221\n1 146 485,84\n0,0\n1 146 485,84\n0,0\n1 146 485,84\n1 146 485,74\n0,1\n311\n14 969,86\n0,0\n14 969,86\n0,0\n14 969,86\n14 969,86\n0,0\n341\n61 717,32\n0,0\n61 717,32\n0,0\n61 717,32\n61 717,32\n0,0\nTotal\n25 033 024,27\n0,0\n25 033 024,27\n0,0\n25 033 024,27\n25 033 046,65\n-22,38\nIT: 2007IT06RPO010\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n31 384,49\n0,0\n31 384,49\n0,0\n31 384,49\n31 384,49\n0,0\n112\n2 798 400,0\n0,0\n2 798 400,0\n0,0\n2 798 400,0\n2 798 400,0\n0,0\n113\n246 656,54\n0,0\n246 656,54\n0,0\n246 656,54\n246 656,51\n0,03\n121\n1 667 250,47\n0,0\n1 667 250,47\n0,0\n1 667 250,47\n1 667 250,49\n-0,02\n122\n76 346,36\n0,0\n76 346,36\n0,0\n76 346,36\n76 346,36\n0,0\n123\n161 259,94\n0,0\n161 259,94\n0,0\n161 259,94\n161 259,94\n0,0\n211\n171 850,42\n0,0\n171 850,42\n0,0\n171 850,42\n171 850,4\n0,02\n212\n94 240,09\n0,0\n94 240,09\n0,0\n94 240,09\n94 240,08\n0,01\n214\n8 407 201,54\n0,0\n8 407 201,54\n0,0\n8 407 201,54\n8 407 201,56\n-0,02\n221\n758 062,4\n0,0\n758 062,4\n0,0\n758 062,4\n758 062,41\n-0,01\n226\n214 269,87\n0,0\n214 269,87\n0,0\n214 269,87\n214 269,87\n0,0\n311\n195 905,1\n0,0\n195 905,1\n0,0\n195 905,1\n195 905,09\n0,01\nTotal\n14 822 827,22\n0,0\n14 822 827,22\n0,0\n14 822 827,22\n14 822 827,2\n0,02\nIT: 2007IT06RPO011\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n357 000,0\n0,0\n357 000,0\n0,0\n357 000,0\n357 000,0\n0,0\n121\n103 264,0\n0,0\n103 264,0\n0,0\n103 264,0\n103 264,0\n0,0\n122\n7 257,6\n0,0\n7 257,6\n0,0\n7 257,6\n7 257,6\n0,0\n123\n138 564,61\n0,0\n138 564,61\n0,0\n138 564,61\n138 564,61\n0,0\n125\n51 850,4\n0,0\n51 850,4\n0,0\n51 850,4\n51 850,4\n0,0\n211\n4 041 842,77\n0,0\n4 041 842,77\n0,0\n4 041 842,77\n4 041 842,76\n0,01\n214\n2 334 632,09\n0,0\n2 334 632,09\n0,0\n2 334 632,09\n2 334 632,09\n0,0\n226\n7 698,24\n0,0\n7 698,24\n0,0\n7 698,24\n7 698,24\n0,0\nTotal\n7 042 109,71\n0,0\n7 042 109,71\n0,0\n7 042 109,71\n7 042 109,7\n0,01\nIT: 2007IT06RPO012\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n314 160,16\n0,0\n314 160,16\n0,0\n314 160,16\n314 436,69\n-276,53\n121\n526 703,28\n0,0\n526 703,28\n0,0\n526 703,28\n526 703,28\n0,0\n122\n1 771 722,34\n0,0\n1 771 722,34\n0,0\n1 771 722,34\n1 772 008,17\n-285,83\n123\n1 236 157,68\n0,0\n1 236 157,68\n0,0\n1 236 157,68\n1 236 157,68\n0,0\n133\n296 728,02\n0,0\n296 728,02\n0,0\n296 728,02\n296 728,02\n0,0\n211\n2 353 052,92\n0,0\n2 353 052,92\n0,0\n2 353 052,92\n2 353 052,76\n0,16\n212\n586 925,53\n0,0\n586 925,53\n0,0\n586 925,53\n586 925,54\n-0,01\n214\n8 753 618,04\n0,0\n8 753 618,04\n0,0\n8 753 618,04\n8 758 796,11\n-5 178,07\n221\n1 068 992,12\n0,0\n1 068 992,12\n0,0\n1 068 992,12\n1 068 992,04\n0,08\n226\n191 493,51\n0,0\n191 493,51\n0,0\n191 493,51\n191 493,5\n0,01\n227\n2 574 435,27\n0,0\n2 574 435,27\n0,0\n2 574 435,27\n2 574 435,24\n0,03\n311\n218 573,79\n0,0\n218 573,79\n0,0\n218 573,79\n218 573,79\n0,0\n313\n21 764,8\n0,0\n21 764,8\n0,0\n21 764,8\n21 764,79\n0,01\n321\n91 850,0\n0,0\n91 850,0\n0,0\n91 850,0\n91 850,0\n0,0\n322\n11 520,3\n0,0\n11 520,3\n0,0\n11 520,3\n11 520,29\n0,01\n511\n83 160,0\n0,0\n83 160,0\n0,0\n83 160,0\n83 160,0\n0,0\nTotal\n20 100 857,76\n0,0\n20 100 857,76\n0,0\n20 100 857,76\n20 106 597,9\n-5 740,14\nIT: 2007IT06RPO013\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n211\n237 238,13\n0,0\n237 238,13\n0,0\n237 238,13\n237 238,18\n-0,05\n214\n50 717,25\n0,0\n50 717,25\n0,0\n50 717,25\n50 717,32\n-0,07\nTotal\n287 955,38\n0,0\n287 955,38\n0,0\n287 955,38\n287 955,5\n-0,12\nIT: 2007IT06RPO014\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n5 791 111,64\n0,0\n5 791 111,64\n0,0\n5 791 111,64\n5 791 111,62\n0,02\n113\n192 032,55\n0,0\n192 032,55\n0,0\n192 032,55\n192 032,54\n0,01\n114\n1 979,36\n0,0\n1 979,36\n0,0\n1 979,36\n1 979,36\n0,0\n121\n4 539 762,79\n0,0\n4 539 762,79\n0,0\n4 539 762,79\n4 539 762,86\n-0,07\n122\n221 240,71\n0,0\n221 240,71\n0,0\n221 240,71\n221 240,7\n0,01\n123\n134 462,07\n0,0\n134 462,07\n0,0\n134 462,07\n134 462,08\n-0,01\n131\n1 427 615,2\n0,0\n1 427 615,2\n0,0\n1 427 615,2\n1 427 615,2\n0,0\n211\n5 853 803,57\n0,0\n5 853 803,57\n0,0\n5 853 803,57\n5 853 803,55\n0,02\n214\n4 058 126,13\n0,0\n4 058 126,13\n0,0\n4 058 126,13\n4 058 125,9\n0,23\n216\n2 781,68\n0,0\n2 781,68\n0,0\n2 781,68\n2 781,68\n0,0\n221\n703 676,56\n0,0\n703 676,56\n0,0\n703 676,56\n703 676,29\n0,27\n227\n33 057,25\n0,0\n33 057,25\n0,0\n33 057,25\n33 057,25\n0,0\n311\n344 733,12\n0,0\n344 733,12\n0,0\n344 733,12\n344 733,12\n0,0\n431\n1 028 799,88\n0,0\n1 028 799,88\n0,0\n1 028 799,88\n1 028 799,9\n-0,02\n511\n385 482,76\n0,0\n385 482,76\n0,0\n385 482,76\n385 482,74\n0,02\nTotal\n24 718 665,27\n0,0\n24 718 665,27\n0,0\n24 718 665,27\n24 718 664,79\n0,48\nIT: 2007IT06RPO015\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n148 612,34\n0,0\n148 612,34\n0,0\n148 612,34\n148 612,36\n-0,02\n121\n1 874 394,76\n0,0\n1 874 394,76\n0,0\n1 874 394,76\n1 874 394,75\n0,01\n123\n1 456 096,51\n0,0\n1 456 096,51\n0,0\n1 456 096,51\n1 456 096,51\n0,0\n211\n1 265 893,87\n0,0\n1 265 893,87\n0,0\n1 265 893,87\n1 265 893,68\n0,19\n212\n131 282,45\n0,0\n131 282,45\n0,0\n131 282,45\n131 282,47\n-0,02\n214\n241 401,01\n0,0\n241 401,01\n0,0\n241 401,01\n241 401,03\n-0,02\n221\n654 164,4\n0,0\n654 164,4\n0,0\n654 164,4\n654 164,54\n-0,14\nTotal\n5 771 845,34\n0,0\n5 771 845,34\n0,0\n5 771 845,34\n5 771 845,34\n0,0\nIT: 2007IT06RPO016\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n22 343,21\n0,0\n22 343,21\n0,0\n22 343,21\n22 343,21\n0,0\n211\n1 881 575,88\n0,0\n1 881 575,88\n0,0\n1 881 575,88\n1 881 575,72\n0,16\n212\n6 715 909,62\n0,0\n6 715 909,62\n0,0\n6 715 909,62\n6 715 908,84\n0,78\n214\n2 074 968,71\n0,0\n2 074 968,71\n0,0\n2 074 968,71\n2 075 275,42\n-306,71\n215\n14 224 745,81\n0,0\n14 224 745,81\n0,0\n14 224 745,81\n14 227 807,28\n-3 061,47\n221\n1 499 496,79\n0,0\n1 499 496,79\n0,0\n1 499 496,79\n1 499 496,61\n0,18\n511\n130 046,4\n0,0\n130 046,4\n0,0\n130 046,4\n130 046,4\n0,0\nTotal\n26 549 086,42\n0,0\n26 549 086,42\n0,0\n26 549 086,42\n26 552 453,48\n-3 367,06\nIT: 2007IT06RPO018\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n211\n2 051 277,84\n0,0\n2 051 277,84\n0,0\n2 051 277,84\n2 051 278,12\n-0,28\n212\n4 628 887,91\n0,0\n4 628 887,91\n0,0\n4 628 887,91\n4 628 888,15\n-0,24\n214\n13 832 136,19\n0,0\n13 832 136,19\n0,0\n13 832 136,19\n13 832 136,56\n-0,37\n221\n437 639,2\n0,0\n437 639,2\n0,0\n437 639,2\n437 639,22\n-0,02\n511\n268 746,71\n0,0\n268 746,71\n0,0\n268 746,71\n268 746,71\n0,0\nTotal\n21 218 687,85\n0,0\n21 218 687,85\n0,0\n21 218 687,85\n21 218 688,76\n-0,91\nIT: 2007IT06RPO019\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n309 765,02\n0,0\n309 765,02\n0,0\n309 765,02\n309 765,1\n-0,08\n211\n18 006 873,15\n0,0\n18 006 873,15\n0,0\n18 006 873,15\n18 010 271,19\n-3 398,04\n212\n1 293 122,0\n0,0\n1 293 122,0\n0,0\n1 293 122,0\n1 293 463,07\n-341,07\n214\n8 067 003,1\n0,0\n8 067 003,1\n0,0\n8 067 003,1\n8 078 655,97\n-11 652,87\n221\n1 649 254,3\n0,0\n1 649 254,3\n0,0\n1 649 254,3\n1 649 254,76\n-0,46\n511\n43 470,0\n0,0\n43 470,0\n0,0\n43 470,0\n43 470,0\n0,0\nTotal\n29 369 487,57\n0,0\n29 369 487,57\n0,0\n29 369 487,57\n29 384 880,09\n-15 392,52\nIT: 2007IT06RPO020\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n354 453,2\n0,0\n354 453,2\n0,0\n354 453,2\n354 453,18\n0,02\n211\n254 670,26\n0,0\n254 670,26\n0,0\n254 670,26\n254 670,32\n-0,06\n212\n176 180,43\n0,0\n176 180,43\n0,0\n176 180,43\n178 988,04\n-2 807,61\n214\n14 951 605,78\n0,0\n14 951 605,78\n0,0\n14 951 605,78\n14 961 410,02\n-9 804,24\n221\n200 668,92\n0,0\n200 668,92\n0,0\n200 668,92\n200 668,97\n-0,05\nTotal\n15 937 578,59\n0,0\n15 937 578,59\n0,0\n15 937 578,59\n15 950 190,53\n-12 611,94\nIT: 2007IT06RPO021\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n545 192,48\n0,0\n545 192,48\n0,0\n545 192,48\n545 192,45\n0,03\n211\n8 569 687,33\n0,0\n8 569 687,33\n0,0\n8 569 687,33\n8 569 687,96\n-0,63\n212\n162 656,43\n0,0\n162 656,43\n0,0\n162 656,43\n162 656,99\n-0,56\n214\n33 538 815,75\n0,0\n33 538 815,75\n0,0\n33 538 815,75\n33 541 348,64\n-2 532,89\n221\n5 260 973,84\n0,0\n5 260 973,84\n0,0\n5 260 973,84\n5 262 944,98\n-1 971,14\nTotal\n48 077 325,83\n0,0\n48 077 325,83\n0,0\n48 077 325,83\n48 081 831,02\n-4 505,19\nLT: 2007LT06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n853 395,96\n0,0\n853 395,96\n0,0\n853 395,96\n853 396,06\n-0,1\n112\n26 101 200,57\n0,0\n26 101 200,57\n0,0\n26 101 200,57\n26 101 200,82\n-0,25\n113\n16 962 968,06\n0,0\n16 962 968,06\n0,0\n16 962 968,06\n16 962 997,18\n-29,12\n114\n881,89\n0,0\n881,89\n0,0\n881,89\n881,9\n-0,01\n121\n95 095 621,63\n0,0\n95 095 621,63\n0,0\n95 095 621,63\n95 095 663,53\n-41,9\n122\n832 578,46\n0,0\n832 578,46\n0,0\n832 578,46\n832 578,49\n-0,03\n123\n11 766 255,29\n0,0\n11 766 255,29\n0,0\n11 766 255,29\n11 766 255,39\n-0,1\n125\n2 514 263,04\n0,0\n2 514 263,04\n0,0\n2 514 263,04\n2 514 263,15\n-0,11\n141\n3 335 609,11\n0,0\n3 335 609,11\n0,0\n3 335 609,11\n3 335 611,96\n-2,85\n212\n43 098 297,29\n0,0\n43 098 297,29\n0,0\n43 098 297,29\n43 098 289,83\n7,46\n213\n181 223,5\n0,0\n181 223,5\n0,0\n181 223,5\n181 224,63\n-1,13\n214\n31 670 404,47\n0,0\n31 670 404,47\n0,0\n31 670 404,47\n31 669 650,08\n754,39\n221\n2 110 666,9\n0,0\n2 110 666,9\n0,0\n2 110 666,9\n2 110 668,19\n-1,29\n223\n2 186 829,01\n0,0\n2 186 829,01\n0,0\n2 186 829,01\n2 186 829,06\n-0,05\n224\n104 943,7\n0,0\n104 943,7\n0,0\n104 943,7\n104 943,71\n-0,01\n225\n17 795,89\n0,0\n17 795,89\n0,0\n17 795,89\n17 795,96\n-0,07\n226\n1 082,76\n0,0\n1 082,76\n0,0\n1 082,76\n1 082,77\n-0,01\n311\n41 846,13\n0,0\n41 846,13\n0,0\n41 846,13\n41 846,13\n0,0\n312\n42 667,32\n0,0\n42 667,32\n0,0\n42 667,32\n42 667,32\n0,0\n313\n181 956,19\n0,0\n181 956,19\n0,0\n181 956,19\n181 956,2\n-0,01\n431\n113 077,97\n0,0\n113 077,97\n0,0\n113 077,97\n113 077,96\n0,01\n511\n10 280 946,68\n0,0\n10 280 946,68\n0,0\n10 280 946,68\n10 280 946,7\n-0,02\nTotal\n247 494 511,82\n0,0\n247 494 511,82\n0,0\n247 494 511,82\n247 493 827,02\n684,8\nLU: 2007LU06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n10 014,7\n0,0\n10 014,7\n0,0\n10 014,7\n10 014,7\n0,0\n112\n404 294,73\n0,0\n404 294,73\n0,0\n404 294,73\n404 294,73\n0,0\n121\n4 978 642,81\n0,0\n4 978 642,81\n0,0\n4 978 642,81\n4 978 642,81\n0,0\n122\n1 201,25\n0,0\n1 201,25\n0,0\n1 201,25\n1 201,25\n0,0\n123\n51 517,38\n0,0\n51 517,38\n0,0\n51 517,38\n51 517,38\n0,0\n125\n533,6\n0,0\n533,6\n0,0\n533,6\n533,6\n0,0\n212\n3 934 607,19\n0,0\n3 934 607,19\n0,0\n3 934 607,19\n3 934 607,19\n0,0\n214\n3 360 177,76\n0,0\n3 360 177,76\n0,0\n3 360 177,76\n3 360 177,76\n0,0\n225\n470,63\n0,0\n470,63\n0,0\n470,63\n470,63\n0,0\n311\n27 102,55\n0,0\n27 102,55\n0,0\n27 102,55\n27 102,55\n0,0\n321\n105 275,32\n0,0\n105 275,32\n0,0\n105 275,32\n105 275,32\n0,0\n322\n6 349,35\n0,0\n6 349,35\n0,0\n6 349,35\n6 349,35\n0,0\n413\n35 410,91\n0,0\n35 410,91\n0,0\n35 410,91\n35 410,91\n0,0\nTotal\n12 915 598,18\n0,0\n12 915 598,18\n0,0\n12 915 598,18\n12 915 598,18\n0,0\nLV: 2007LV06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n106 482,02\n0,0\n106 482,02\n0,0\n106 482,02\n106 482,02\n0,0\n112\n467 384,51\n0,0\n467 384,51\n0,0\n467 384,51\n467 384,51\n0,0\n113\n3 497 443,82\n0,0\n3 497 443,82\n0,0\n3 497 443,82\n3 497 443,82\n0,0\n114\n5 499,63\n0,0\n5 499,63\n0,0\n5 499,63\n5 499,63\n0,0\n121\n26 547 105,66\n0,0\n26 547 105,66\n0,0\n26 547 105,66\n26 547 105,64\n0,02\n122\n153 222,25\n0,0\n153 222,25\n0,0\n153 222,25\n153 222,25\n0,0\n123\n918 352,32\n0,0\n918 352,32\n0,0\n918 352,32\n918 352,32\n0,0\n125\n31 440,68\n0,0\n31 440,68\n0,0\n31 440,68\n31 440,68\n0,0\n131\n750 000,0\n0,0\n750 000,0\n0,0\n750 000,0\n750 000,0\n0,0\n141\n9 085 091,06\n0,0\n9 085 091,06\n0,0\n9 085 091,06\n9 085 091,06\n0,0\n142\n231 725,73\n0,0\n231 725,73\n0,0\n231 725,73\n231 725,73\n0,0\n212\n31 137 758,46\n0,0\n31 137 758,46\n0,0\n31 137 758,46\n31 137 758,46\n0,0\n213\n1 747 243,91\n0,0\n1 747 243,91\n0,0\n1 747 243,91\n1 747 243,91\n0,0\n214\n26 556 867,1\n0,0\n26 556 867,1\n0,0\n26 556 867,1\n26 556 867,1\n0,0\n223\n78 415,93\n0,0\n78 415,93\n0,0\n78 415,93\n78 415,93\n0,0\n224\n806 430,16\n0,0\n806 430,16\n0,0\n806 430,16\n806 430,16\n0,0\n226\n11 466,27\n0,0\n11 466,27\n0,0\n11 466,27\n11 466,27\n0,0\n312\n1 126 438,65\n0,0\n1 126 438,65\n0,0\n1 126 438,65\n1 126 438,63\n0,02\n313\n27 595,28\n0,0\n27 595,28\n0,0\n27 595,28\n27 595,28\n0,0\n321\n531 705,73\n0,0\n531 705,73\n0,0\n531 705,73\n531 705,73\n0,0\n431\n2 213,39\n0,0\n2 213,39\n0,0\n2 213,39\n2 213,39\n0,0\n511\n643 510,51\n0,0\n643 510,51\n0,0\n643 510,51\n643 510,5\n0,01\nTotal\n104 463 393,07\n0,0\n104 463 393,07\n0,0\n104 463 393,07\n104 463 393,02\n0,05\nMT: 2007MT06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n212\n2 819 052,89\n0,0\n2 819 052,89\n0,0\n2 819 052,89\n2 819 052,88\n0,01\n214\n307 285,06\n0,0\n307 285,06\n0,0\n307 285,06\n307 285,04\n0,02\n511\n231 195,95\n0,0\n231 195,95\n0,0\n231 195,95\n231 195,9\n0,05\nTotal\n3 357 533,9\n0,0\n3 357 533,9\n0,0\n3 357 533,9\n3 357 533,82\n0,08\nNL: 2007NL06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n705 534,75\n0,0\n705 534,75\n0,0\n705 534,75\n705 534,78\n-0,03\n114\n394 064,42\n0,0\n394 064,42\n0,0\n394 064,42\n394 064,53\n-0,11\n121\n3 798 792,19\n0,0\n3 798 792,19\n0,0\n3 798 792,19\n3 798 792,41\n-0,22\n124\n305 597,93\n0,0\n305 597,93\n0,0\n305 597,93\n305 597,94\n-0,01\n125\n973 074,6\n0,0\n973 074,6\n0,0\n973 074,6\n973 074,6\n0,0\n132\n461 250,0\n0,0\n461 250,0\n0,0\n461 250,0\n461 250,0\n0,0\n212\n1 418 694,38\n0,0\n1 418 694,38\n0,0\n1 418 694,38\n1 418 694,38\n0,0\n214\n16 901 640,1\n0,0\n16 901 640,1\n0,0\n16 901 640,1\n16 901 640,1\n0,0\n216\n332 412,48\n0,0\n332 412,48\n0,0\n332 412,48\n346 087,67\n-13 675,19\n221\n715 580,43\n0,0\n715 580,43\n0,0\n715 580,43\n715 580,43\n0,0\n311\n1 514 836,86\n0,0\n1 514 836,86\n0,0\n1 514 836,86\n1 566 836,86\n-52 000,0\n312\n63 594,41\n0,0\n63 594,41\n0,0\n63 594,41\n63 594,41\n0,0\n313\n2 036 758,97\n0,0\n2 036 758,97\n0,0\n2 036 758,97\n2 477 941,75\n-441 182,78\n321\n524 259,77\n0,0\n524 259,77\n0,0\n524 259,77\n548 784,27\n-24 524,5\n322\n310 699,0\n0,0\n310 699,0\n0,0\n310 699,0\n310 699,0\n0,0\n323\n1 843 685,37\n0,0\n1 843 685,37\n0,0\n1 843 685,37\n1 843 685,37\n0,0\n411\n31 896,58\n0,0\n31 896,58\n0,0\n31 896,58\n31 896,58\n0,0\n412\n22 571,0\n0,0\n22 571,0\n0,0\n22 571,0\n22 571,0\n0,0\n413\n2 222 482,2\n0,0\n2 222 482,2\n0,0\n2 222 482,2\n2 222 482,2\n0,0\n421\n66 812,63\n0,0\n66 812,63\n0,0\n66 812,63\n66 812,63\n0,0\n431\n210 420,03\n0,0\n210 420,03\n0,0\n210 420,03\n210 420,03\n0,0\n511\n747 482,68\n0,0\n747 482,68\n0,0\n747 482,68\n747 482,69\n-0,01\nTotal\n35 602 140,78\n0,0\n35 602 140,78\n0,0\n35 602 140,78\n36 133 523,63\n-531 382,85\nPL: 2007PL06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n27 128 757,47\n0,0\n27 128 757,47\n0,0\n27 128 757,47\n27 128 757,48\n-0,01\n113\n226 619 132,1\n0,0\n226 619 132,1\n0,0\n226 619 132,1\n226 620 759,52\n-1 627,42\n121\n208 754 541,57\n0,0\n208 754 541,57\n0,0\n208 754 541,57\n208 754 543,58\n-2,01\n123\n6 988 705,88\n0,0\n6 988 705,88\n0,0\n6 988 705,88\n6 988 705,88\n0,0\n141\n108 080 147,44\n0,0\n108 080 147,44\n0,0\n108 080 147,44\n108 080 149,07\n-1,63\n142\n8 378 838,52\n0,0\n8 378 838,52\n0,0\n8 378 838,52\n8 378 838,71\n-0,19\n211\n9 124 632,28\n0,0\n9 124 632,28\n0,0\n9 124 632,28\n0,0\n9 124 632,28\n212\n258 705 885,05\n0,0\n258 705 885,05\n0,0\n258 705 885,05\n267 831 225,02\n-9 125 339,97\n214\n157 943 663,44\n0,0\n157 943 663,44\n0,0\n157 943 663,44\n157 943 640,92\n22,52\n221\n19 820 608,0\n0,0\n19 820 608,0\n0,0\n19 820 608,0\n20 299 345,49\n-478 737,49\n223\n478 742,03\n0,0\n478 742,03\n0,0\n478 742,03\n0,0\n478 742,03\n311\n11 800 875,5\n0,0\n11 800 875,5\n0,0\n11 800 875,5\n11 800 875,61\n-0,11\nTotal\n1 043 824 529,28\n0,0\n1 043 824 529,28\n0,0\n1 043 824 529,28\n1 043 826 841,28\n-2 312,0\nPT: 2007PT06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n1 047 547,95\n0,0\n1 047 547,95\n0,0\n1 047 547,95\n1 047 547,46\n0,49\n121\n17 037,54\n0,0\n17 037,54\n0,0\n17 037,54\n17 037,54\n0,0\n212\n7 963 276,79\n0,0\n7 963 276,79\n0,0\n7 963 276,79\n7 964 568,62\n-1 291,83\n214\n5 347 668,1\n0,0\n5 347 668,1\n0,0\n5 347 668,1\n5 348 944,12\n-1 276,02\n221\n1 214 786,91\n0,0\n1 214 786,91\n0,0\n1 214 786,91\n1 214 786,93\n-0,02\nTotal\n15 590 317,29\n0,0\n15 590 317,29\n0,0\n15 590 317,29\n15 592 884,67\n-2 567,38\nPT: 2007PT06RPO002\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n112\n1 344 000,0\n0,0\n1 344 000,0\n0,0\n1 344 000,0\n1 344 000,0\n0,0\n113\n2 653 629,14\n0,0\n2 653 629,14\n0,0\n2 653 629,14\n2 653 621,66\n7,48\n121\n163 214,29\n0,0\n163 214,29\n0,0\n163 214,29\n163 214,29\n0,0\n123\n389 673,31\n0,0\n389 673,31\n0,0\n389 673,31\n389 673,29\n0,02\n125\n9 484 208,5\n0,0\n9 484 208,5\n0,0\n9 484 208,5\n9 484 208,49\n0,01\n211\n97 626 256,11\n0,0\n97 626 256,11\n0,0\n97 626 256,11\n97 701 013,86\n-74 757,75\n212\n16 613 834,12\n0,0\n16 613 834,12\n0,0\n16 613 834,12\n16 627 910,43\n-14 076,31\n214\n44 214 241,93\n0,0\n44 214 241,93\n0,0\n44 214 241,93\n44 214 243,64\n-1,71\n221\n35 165 620,37\n0,0\n35 165 620,37\n0,0\n35 165 620,37\n35 165 620,76\n-0,39\n225\n274 622,92\n0,0\n274 622,92\n0,0\n274 622,92\n274 622,92\n0,0\n431\n2 900 151,08\n0,0\n2 900 151,08\n0,0\n2 900 151,08\n2 900 151,11\n-0,03\n511\n2 422 227,98\n0,0\n2 422 227,98\n0,0\n2 422 227,98\n2 896 011,57\n-473 783,59\nTotal\n213 251 679,75\n0,0\n213 251 679,75\n0,0\n213 251 679,75\n213 814 292,02\n-562 612,27\nPT: 2007PT06RPO003\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n113\n4 564,44\n0,0\n4 564,44\n0,0\n4 564,44\n4 564,47\n-0,03\n211\n5 070 379,25\n0,0\n5 070 379,25\n0,0\n5 070 379,25\n5 075 082,45\n-4 703,2\n212\n68 093,89\n0,0\n68 093,89\n0,0\n68 093,89\n68 093,55\n0,34\n214\n169 449,91\n0,0\n169 449,91\n0,0\n169 449,91\n169 448,46\n1,45\n221\n839 584,45\n0,0\n839 584,45\n0,0\n839 584,45\n839 584,45\n0,0\nTotal\n6 152 071,94\n0,0\n6 152 071,94\n0,0\n6 152 071,94\n6 156 773,38\n-4 701,44\nSE: 2007SE06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n6 797 608,09\n0,0\n6 797 608,09\n0,0\n6 797 608,09\n6 797 608,09\n0,0\n112\n2 536 437,44\n0,0\n2 536 437,44\n0,0\n2 536 437,44\n2 536 437,44\n0,0\n121\n18 038 879,96\n0,0\n18 038 879,96\n0,0\n18 038 879,96\n18 038 879,96\n0,0\n123\n2 152 931,69\n0,0\n2 152 931,69\n0,0\n2 152 931,69\n2 152 931,69\n0,0\n124\n101 723,16\n0,0\n101 723,16\n0,0\n101 723,16\n101 723,16\n0,0\n125\n136 512,08\n0,0\n136 512,08\n0,0\n136 512,08\n136 512,08\n0,0\n212\n12 268 060,91\n0,0\n12 268 060,91\n0,0\n12 268 060,91\n12 268 060,91\n0,0\n214\n47 506 337,39\n0,0\n47 506 337,39\n0,0\n47 506 337,39\n47 506 337,39\n0,0\n311\n2 224 944,28\n0,0\n2 224 944,28\n0,0\n2 224 944,28\n2 224 944,28\n0,0\n312\n2 984 070,8\n0,0\n2 984 070,8\n0,0\n2 984 070,8\n2 984 070,8\n0,0\n313\n2 275 523,1\n0,0\n2 275 523,1\n0,0\n2 275 523,1\n2 275 523,1\n0,0\n321\n273 588,06\n0,0\n273 588,06\n0,0\n273 588,06\n273 588,06\n0,0\n322\n654 000,53\n0,0\n654 000,53\n0,0\n654 000,53\n654 000,53\n0,0\n323\n320 025,01\n0,0\n320 025,01\n0,0\n320 025,01\n320 025,01\n0,0\n331\n1 159 795,45\n0,0\n1 159 795,45\n0,0\n1 159 795,45\n1 159 795,45\n0,0\n341\n294 791,08\n0,0\n294 791,08\n0,0\n294 791,08\n294 791,08\n0,0\n411\n17 159,16\n0,0\n17 159,16\n0,0\n17 159,16\n17 159,16\n0,0\n412\n78 491,11\n0,0\n78 491,11\n0,0\n78 491,11\n78 491,11\n0,0\n413\n533 114,74\n0,0\n533 114,74\n0,0\n533 114,74\n533 114,74\n0,0\n431\n382 153,72\n0,0\n382 153,72\n0,0\n382 153,72\n382 153,72\n0,0\n511\n5 132 258,92\n0,0\n5 132 258,92\n0,0\n5 132 258,92\n5 132 258,92\n0,0\nTotal\n105 868 406,68\n0,0\n105 868 406,68\n0,0\n105 868 406,68\n105 868 406,68\n0,0\nSI: 2007SI06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n850,6\n0,0\n850,6\n0,0\n850,6\n850,61\n-0,01\n112\n6 483 750,0\n0,0\n6 483 750,0\n0,0\n6 483 750,0\n6 483 750,0\n0,0\n113\n1 944 261,95\n0,0\n1 944 261,95\n0,0\n1 944 261,95\n1 944 263,21\n-1,26\n121\n11 440 388,52\n0,0\n11 440 388,52\n0,0\n11 440 388,52\n11 440 393,38\n-4,86\n122\n2 825 319,63\n0,0\n2 825 319,63\n0,0\n2 825 319,63\n2 825 319,92\n-0,29\n123\n2 544 159,3\n0,0\n2 544 159,3\n0,0\n2 544 159,3\n2 544 159,34\n-0,04\n125\n746 810,43\n0,0\n746 810,43\n0,0\n746 810,43\n746 810,45\n-0,02\n131\n13 793,72\n0,0\n13 793,72\n0,0\n13 793,72\n13 793,72\n0,0\n132\n19 380,88\n0,0\n19 380,88\n0,0\n19 380,88\n19 381,26\n-0,38\n133\n496 420,66\n0,0\n496 420,66\n0,0\n496 420,66\n496 420,7\n-0,04\n142\n14 435,75\n0,0\n14 435,75\n0,0\n14 435,75\n14 435,75\n0,0\n211\n27 812 058,26\n0,0\n27 812 058,26\n0,0\n27 812 058,26\n27 812 056,26\n2,0\n212\n6 162 183,3\n0,0\n6 162 183,3\n0,0\n6 162 183,3\n6 162 189,7\n-6,4\n214\n32 964 688,27\n0,0\n32 964 688,27\n0,0\n32 964 688,27\n32 964 688,96\n-0,69\n311\n2 605 784,21\n0,0\n2 605 784,21\n0,0\n2 605 784,21\n2 605 783,57\n0,64\n312\n2 830 274,75\n0,0\n2 830 274,75\n0,0\n2 830 274,75\n2 830 274,85\n-0,1\n322\n177 622,9\n0,0\n177 622,9\n0,0\n177 622,9\n177 622,9\n0,0\n323\n54 061,38\n0,0\n54 061,38\n0,0\n54 061,38\n54 061,39\n-0,01\n412\n5 954,66\n0,0\n5 954,66\n0,0\n5 954,66\n5 954,66\n0,0\n413\n111 585,69\n0,0\n111 585,69\n0,0\n111 585,69\n111 585,74\n-0,05\n431\n226 864,08\n0,0\n226 864,08\n0,0\n226 864,08\n226 864,07\n0,01\n511\n1 251 769,4\n0,0\n1 251 769,4\n0,0\n1 251 769,4\n1 251 767,9\n1,5\nTotal\n100 732 418,34\n0,0\n100 732 418,34\n0,0\n100 732 418,34\n100 732 428,34\n-10,0\nSK: 2007SK06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n739 203,09\n0,0\n739 203,09\n0,0\n739 203,09\n739 203,44\n-0,35\n121\n79 146 594,05\n0,0\n79 146 594,05\n0,0\n79 146 594,05\n79 146 598,49\n-4,44\n123\n26 594 795,3\n0,0\n26 594 795,3\n0,0\n26 594 795,3\n26 594 796,08\n-0,78\n125\n3 494 153,46\n0,0\n3 494 153,46\n0,0\n3 494 153,46\n3 494 154,51\n-1,05\n141\n46 500,0\n0,0\n46 500,0\n0,0\n46 500,0\n46 500,0\n0,0\n142\n1 311 965,38\n0,0\n1 311 965,38\n0,0\n1 311 965,38\n1 311 965,4\n-0,02\n211\n49 460 142,35\n0,0\n49 460 142,35\n0,0\n49 460 142,35\n49 460 141,88\n0,47\n212\n34 538 970,75\n0,0\n34 538 970,75\n0,0\n34 538 970,75\n34 538 971,18\n-0,43\n213\n17 048,78\n0,0\n17 048,78\n0,0\n17 048,78\n17 048,82\n-0,04\n214\n59 911 582,07\n0,0\n59 911 582,07\n0,0\n59 911 582,07\n59 911 584,38\n-2,31\n215\n3 528 112,07\n0,0\n3 528 112,07\n0,0\n3 528 112,07\n3 528 112,08\n-0,01\n221\n2 977,28\n0,0\n2 977,28\n0,0\n2 977,28\n2 977,28\n0,0\n224\n441 308,38\n0,0\n441 308,38\n0,0\n441 308,38\n441 308,54\n-0,16\n225\n24 972,24\n0,0\n24 972,24\n0,0\n24 972,24\n24 972,3\n-0,06\n226\n22 515 838,09\n0,0\n22 515 838,09\n0,0\n22 515 838,09\n22 515 838,82\n-0,73\n331\n226 855,17\n0,0\n226 855,17\n0,0\n226 855,17\n226 855,22\n-0,05\n341\n119 990,99\n0,0\n119 990,99\n0,0\n119 990,99\n119 990,99\n0,0\n511\n7 165 309,83\n0,0\n7 165 309,83\n0,0\n7 165 309,83\n7 165 310,01\n-0,18\nTotal\n289 286 319,28\n0,0\n289 286 319,28\n0,0\n289 286 319,28\n289 286 329,42\n-10,14\nUK: 2007UK06RPO001\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n2 707 402,27\n0,0\n2 707 402,27\n0,0\n2 707 402,27\n2 624 343,38\n83 058,89\n114\n26 486,59\n0,0\n26 486,59\n0,0\n26 486,59\n109 545,48\n-83 058,89\n115\n76 846,97\n0,0\n76 846,97\n0,0\n76 846,97\n76 846,97\n0,0\n121\n1 149 074,5\n0,0\n1 149 074,5\n0,0\n1 149 074,5\n1 149 074,5\n0,0\n122\n32 436,27\n0,0\n32 436,27\n0,0\n32 436,27\n32 436,27\n0,0\n123\n6 356 016,66\n0,0\n6 356 016,66\n0,0\n6 356 016,66\n6 355 877,16\n139,5\n124\n176 373,55\n0,0\n176 373,55\n0,0\n176 373,55\n176 373,55\n0,0\n125\n303 341,95\n0,0\n303 341,95\n0,0\n303 341,95\n303 341,95\n0,0\n212\n14 406 126,36\n0,0\n14 406 126,36\n0,0\n14 406 126,36\n14 406 126,36\n0,0\n214\n223 745 821,59\n0,0\n223 745 821,59\n0,0\n223 745 821,59\n223 937 101,66\n-191 280,07\n215\n158 261,05\n0,0\n158 261,05\n0,0\n158 261,05\n158 261,05\n0,0\n216\n9 350 153,91\n0,0\n9 350 153,91\n0,0\n9 350 153,91\n9 350 153,91\n0,0\n221\n8 003 897,33\n0,0\n8 003 897,33\n0,0\n8 003 897,33\n8 003 897,33\n0,0\n223\n225 736,27\n0,0\n225 736,27\n0,0\n225 736,27\n225 736,27\n0,0\n225\n910 527,43\n0,0\n910 527,43\n0,0\n910 527,43\n910 527,43\n0,0\n227\n1 683 998,78\n0,0\n1 683 998,78\n0,0\n1 683 998,78\n1 683 998,78\n0,0\n311\n1 234 124,67\n0,0\n1 234 124,67\n0,0\n1 234 124,67\n1 234 124,67\n0,0\n312\n1 416 842,02\n0,0\n1 416 842,02\n0,0\n1 416 842,02\n1 416 842,02\n0,0\n313\n359 012,25\n0,0\n359 012,25\n0,0\n359 012,25\n359 012,25\n0,0\n321\n23 048,66\n0,0\n23 048,66\n0,0\n23 048,66\n23 048,66\n0,0\n322\n67 030,31\n0,0\n67 030,31\n0,0\n67 030,31\n67 030,31\n0,0\n323\n1 243 659,96\n0,0\n1 243 659,96\n0,0\n1 243 659,96\n1 243 659,96\n0,0\n331\n143 462,99\n0,0\n143 462,99\n0,0\n143 462,99\n143 462,99\n0,0\n341\n17 112,17\n0,0\n17 112,17\n0,0\n17 112,17\n17 112,17\n0,0\n411\n115 306,64\n0,0\n115 306,64\n0,0\n115 306,64\n115 306,64\n0,0\n413\n668 847,22\n0,0\n668 847,22\n0,0\n668 847,22\n668 847,22\n0,0\n431\n1 131 184,19\n0,0\n1 131 184,19\n0,0\n1 131 184,19\n1 131 184,18\n0,01\n511\n208 801,74\n0,0\n208 801,74\n0,0\n208 801,74\n208 801,74\n0,0\nTotal\n275 940 934,3\n0,0\n275 940 934,3\n0,0\n275 940 934,3\n276 132 074,86\n-191 140,56\nUK: 2007UK06RPO002\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n110 054,19\n0,0\n110 054,19\n0,0\n110 054,19\n390 542,42\n-280 488,23\n121\n380 656,59\n0,0\n380 656,59\n0,0\n380 656,59\n161 282,78\n219 373,81\n123\n281 439,24\n0,0\n281 439,24\n0,0\n281 439,24\n250 882,03\n30 557,21\n212\n6 917 263,92\n0,0\n6 917 263,92\n0,0\n6 917 263,92\n6 917 093,01\n170,91\n214\n9 474 347,65\n0,0\n9 474 347,65\n0,0\n9 474 347,65\n9 485 482,44\n-11 134,79\n221\n603 160,95\n0,0\n603 160,95\n0,0\n603 160,95\n653 299,35\n-50 138,4\n431\n268 550,15\n0,0\n268 550,15\n0,0\n268 550,15\n268 550,13\n0,02\nTotal\n18 035 472,69\n0,0\n18 035 472,69\n0,0\n18 035 472,69\n18 127 132,16\n-91 659,47\nUK: 2007UK06RPO003\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n14 025,0\n0,0\n14 025,0\n0,0\n14 025,0\n13 927,16\n97,84\n112\n851,0\n0,0\n851,0\n0,0\n851,0\n850,93\n0,07\n114\n0,0\n0,0\n0,0\n0,0\n0,0\n4 032,11\n-4 032,11\n121\n0,0\n0,0\n0,0\n0,0\n0,0\n957 749,25\n-957 749,25\n123\n0,0\n0,0\n0,0\n0,0\n0,0\n1 225 188,48\n-1 225 188,48\n124\n0,0\n0,0\n0,0\n0,0\n0,0\n92 356,3\n-92 356,3\n125\n315,0\n0,0\n315,0\n0,0\n315,0\n308,14\n6,86\n132\n343,0\n0,0\n343,0\n0,0\n343,0\n346,9\n-3,9\n212\n15 237 974,0\n0,0\n15 237 974,0\n0,0\n15 237 974,0\n15 260 565,43\n-22 591,43\n214\n2 898 978,0\n0,0\n2 898 978,0\n0,0\n2 898 978,0\n2 905 404,22\n-6 426,22\n215\n457 267,0\n0,0\n457 267,0\n0,0\n457 267,0\n481 068,97\n-23 801,97\n216\n950 390,0\n0,0\n950 390,0\n0,0\n950 390,0\n941 909,48\n8 480,52\n221\n2 108 416,0\n0,0\n2 108 416,0\n0,0\n2 108 416,0\n2 356 000,43\n-247 584,43\n223\n575 586,0\n0,0\n575 586,0\n0,0\n575 586,0\n577 951,57\n-2 365,57\n227\n634 136,0\n0,0\n634 136,0\n0,0\n634 136,0\n634 190,44\n-54,44\n311\n0,0\n0,0\n0,0\n0,0\n0,0\n243 256,2\n-243 256,2\n312\n0,0\n0,0\n0,0\n0,0\n0,0\n251 540,82\n-251 540,82\n313\n2 669 920,0\n0,0\n2 669 920,0\n0,0\n2 669 920,0\n2 673 157,2\n-3 237,2\n321\n2 207,0\n0,0\n2 207,0\n0,0\n2 207,0\n4 952,88\n-2 745,88\n323\n20 668,0\n0,0\n20 668,0\n0,0\n20 668,0\n20 670,58\n-2,58\n411\n245 781,0\n0,0\n245 781,0\n0,0\n245 781,0\n234 692,09\n11 088,91\n431\n329 720,0\n0,0\n329 720,0\n0,0\n329 720,0\n316 249,77\n13 470,23\n511\n83 424,0\n0,0\n83 424,0\n0,0\n83 424,0\n83 144,88\n279,12\nTotal\n26 230 001,0\n0,0\n26 230 001,0\n0,0\n26 230 001,0\n29 279 514,23\n-3 049 513,23\nUK: 2007UK06RPO004\ni\nii\niii = i + ii\niv\nv = iii – iv\nvi\nvii = v – vi\n111\n1 393 130,91\n0,0\n1 393 130,91\n0,0\n1 393 130,91\n1 393 131,32\n-0,41\n123\n3 976 915,38\n0,0\n3 976 915,38\n0,0\n3 976 915,38\n3 975 994,83\n920,55\n124\n675 535,75\n0,0\n675 535,75\n0,0\n675 535,75\n675 535,84\n-0,09\n212\n4 440 308,31\n0,0\n4 440 308,31\n0,0\n4 440 308,31\n4 440 308,94\n-0,63\n214\n10 294 335,23\n0,0\n10 294 335,23\n0,0\n10 294 335,23\n10 778 026,83\n-483 691,6\n216\n778 551,02\n0,0\n778 551,02\n0,0\n778 551,02\n295 430,91\n483 120,11\n221\n216 427,96\n0,0\n216 427,96\n0,0\n216 427,96\n216 450,12\n-22,16\n223\n11 428,04\n0,0\n11 428,04\n0,0\n11 428,04\n11 428,07\n-0,03\n227\n496 235,6\n0,0\n496 235,6\n0,0\n496 235,6\n496 367,27\n-131,67\n311\n5 573,12\n0,0\n5 573,12\n0,0\n5 573,12\n5 573,13\n-0,01\n312\n74 652,27\n0,0\n74 652,27\n0,0\n74 652,27\n74 652,3\n-0,03\n313\n343 152,68\n0,0\n343 152,68\n0,0\n343 152,68\n343 152,73\n-0,05\n321\n171 775,9\n0,0\n171 775,9\n0,0\n171 775,9\n171 775,93\n-0,03\n322\n104 585,03\n0,0\n104 585,03\n0,0\n104 585,03\n104 585,04\n-0,01\n323\n70 500,54\n0,0\n70 500,54\n0,0\n70 500,54\n70 500,59\n-0,05\n331\n99 686,77\n0,0\n99 686,77\n0,0\n99 686,77\n99 686,8\n-0,03\n341\n357 340,84\n0,0\n357 340,84\n0,0\n357 340,84\n357 340,89\n-0,05\n411\n84 958,91\n0,0\n84 958,91\n0,0\n84 958,91\n84 958,94\n-0,03\n412\n0,0\n0,0\n0,0\n0,0\n0,0\n181 189,99\n-181 189,99\n413\n274 790,68\n0,0\n274 790,68\n0,0\n274 790,68\n156 044,61\n118 746,07\n431\n127 649,65\n0,0\n127 649,65\n0,0\n127 649,65\n65 205,76\n62 443,89\n511\n111 199,53\n0,0\n111 199,53\n0,0\n111 199,53\n111 199,56\n-0,03\nTotal\n24 108 734,12\n0,0\n24 108 734,12\n0,0\n24 108 734,12\n24 108 540,4\n193,72\nB. Advances paid to the Member States per programme\n(in EUR)\nAdvances paid but still to be cleared for the programme implementation\nProgramme\nAdvance paid (EUR)\nProgramme\nAdvance paid (EUR)\nProgramme\nAdvance paid (EUR)\nProgramme\nAdvance paid (EUR)\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/2010/263/annex/I", "retrieved_at": "2026-11-01T15:16:07.503643+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." }