s<
 d6

!

et

45ý
t



ýý

I

"iI

ý*
ý

ý

{J

;

?N

g
L=

_>

4

99
$N tsE
I <

g
-l-

D;

=t

;
EL
55
-S

EN
tE

t-x

,l
s]

l

,l
Jl
ýl
,ýl

;l

l

l

li

6l

Fl

ýlT

Jl.

l

Ol
ol
l

6|
5
9




lll
-l

li6

li
7ll

ý

N

bl
ll

ll
Bl
l


>l

ý

i;

=9

>>?
El

ý

F - 9
ý
4 ý
ýý
tý





5



9

a
8

ý

3

5

Iiij
M&

ý
ý
6
9
9
9

r

5
2
6

4
>

ý

8
E
Y

6
8
 ý
6

8

8?

4

3

6

8

{

Y
8

8

>
g
5



j

d

q

>?

$

$,

g

,
945
F

d4

ai
,=I

ia

s!,
G0
:

5

:
7=

., ,

9O
,t

,O5l

DE8L
4=>ý

3

:

ý

7
R

J

=

:

4\

r

r

8

8

ý

4
.%{

8"

6

5$

5

5

U
q

9}

r
F

F

8

(>
4;
.4:
Y>
59

$?

;h
4E

$,:

Q9
9E

33g,
9,OO

8
s59

iUs
:.:

ij,6 M
E
4L9

$E
U9i

5
l$

ýE

jt

>:

5D L4
{}i
9 YU9

ý9

aJ
>

gg

9E
E
, E 4
7ý



UL

;>

6g
$5
=i

8ý

7
Uý

; ýý
:;ý

; La

RPB



8,



d

4

3

6

D>

>

8-

9
g
g



ýl

ý4 El
,U
al

ijl
5L il:l

+

ý 9

g

9
g D

i

9

9

g

ý
i

:
L,

>,
g

{



ýýiýý

5

8
8
9

6


8?

d,

i9

i i,:
)D9

i

=l$
L;
>;

4&8
.3ý
en5
ia,
!9:

U6;



9

:

D

6
E



ý

7



E


g

9

>


E
5

I

8"

:

:

q

5


ý

:
9

:
O
8

E

4U

9

8

,
3
E
l



+{



8"



9

,5

f

:
E

4

E

6

D5

9


t1

Eg

O
J>

{
9D
,{
ýG 
;8;
lE 6

=,

l

t'

8

&

5
>L7

.>
i!


"


4
_i

-_5

/U
,6q

O0

:E



D

,j
9

ts



2

{E

>;
E&
>ý
U5
O,4

;,9

6

ý:

,*: 
D4


9

M
9

lE



ý

t

g

=
5



8
>

s

lq

lM
:

>

9

z

f4
I
8

5 ý

,
rl



7l

;l
9



] 9

ýl 
] s 

9
5

ý]

s

D

Ui 

5

L E
E

6

I


8"



4
E



4

i

D

s

 E



I
6

ts

G,

3

4
4

4

$
F

g

t

i
R

4
8
g

8.

9

>

9

 
4

4
4
qq

>


9
6


>
ý

O
5

5
5

9

4
ý

l

q
5

ý
ts

5

9

E
4

l

z



:


!

5

U
4



F

7



,
l



>

5
&

:

F



9

9

ý

n

>

F

:l9

lý

:lj

"l

Hl]
gl
xl9

Rl 

t|>

D

5i:
9

6

E;

:

RqýO
6

*ý
ltt

g9

7;

9L.

6ý

ý

6

,g
5g
Q

O9

&fl
LM

:

d


ts





l

6

ý
4
9

lE
l

li
l7
lý
lE
ll

l!

|

lý
lE

L

lB

d
{


l
Ei

ý

!1
ll
!

'ý

E

l-

^l

g

l

*
ta

t

Ei
4

t
!

4

i


4
g


t

4


4


l

ý




ý

&

d

i
l
?

O

=
l
I

8.

il


l

5

I
?

t


&

I

i



lB



8

l!

*

iý

ý

l
tt
7r

J

gl

gi

4 t



El
ll



lF

ý

ýt

.i.
El

ýf

Ii

ll

tl!t

El



,



4
=

f,

O
4

8

l



4

8



ý

M






4

9

7

i

3

i

l

i
l
t

t

?

ý

9,

I

ý$i
ýýý
ý

 ýi

ý ýi
?1

!ý[

t
ggtt

gýi
g

i

i

gigýý[
iýýg
ýýýi?
ý ýý ff

igýýl$

t
t

8

l

r





l



J

t

ý[i GL
ýýýi

l

ý

?

55

t !E


ý E

Ii

FFiF;ýi i ,l!8l t?;
t
I

8

iýý,i

!

U

66tiji

("'

$474L 2. %6545= 6L!??8F4< 54 74>G?>< F>64D>6, D45>F, GLG7'u

=<<56>6L<5 ?>>8L$O

s

l

>>4O

7

2

O??4FO =t t?ry?ry F>6?D>6, D45>F, GLG7, 6EE7>ll

1

L$EM<<

1

4

D>EE<=E>>}l

=4 2025 rc4

=4 2026 7>4

42027 7>4

6

7

04t 756,97

6 859 981,72

6 476 989,00

l4 048 756,97

6 869 981,72

6 476 989,00

5 627 127,58

4 964 196,80

4 967 024,00

l23,5E

5

14

26000

F>< G<$5:
>>mDL4< (4>rc6>D4<), 7LNG56=O< 4> 68GL5F5>}M5N D<6LE>6>rc rc44 D7 ?D<<5=5OD<
$545DLL=>7> 74>>=0 >F 5 LD$O 20l 3 7, s 44-$ ( >>OFDL=>= E<$5<5 6 ED5D5 74>G?>> F>64D>6,
D>5>F, GE?G7 4O >55E?5G5=EG44D$65==OE < 5D$<5 7F>=>4L$L$64
$>EE<=E>>= $545DM<<, 20l , N9 l4, $, l652; 20l 8, 9 2, $, 5l04) (4L55
$545DLL=O= 7F>= ! 44$) 6 $545DLL6>7> 7L>?4 >F l 8 u F>64D>6, D45>F, GE?lF $4$L6O<<

%G<<4

5NL$6>fl

>4 =&GM4
74>GF><

6

?>

E

-

6<445DM<57M>=>4&F$L$64$>EE<=E>>=$545DM<<,20&,ý90,

l

$,4571;

26l00
E

2620>

1.2

?>

l.7.

>>!FDL4< (4>7>r>D4<), 7MG5==O< 4> =4Gu4F5>GF57> D<8LE>s>7> rc44 E GG$>< FD55>6M<=

$545DLL=>7>

7F$4

N9

44-$ < $545DLL=>$ 7M>=4JYg 223:$3l3

L3,1

6

F>< G<$5:

6

E>$6fi$6<<

E $545DLLsO<

7F><>< ?9 44-$7

263l0

<7 =<{

|.7.2

263l0,

E>>F6$$6<< E $545>uL6O< 7L>=>< N9 223_$7
D E>$6$$6GNF5< D<6LE>6>< 7>ý E GGq><
FD55>6M<= $545DLL6>rc 7M>=>! 44-$ < $545DLL=>7> 7M>=s.tl! 223-$3l
?>

1,4,

E

l

2672>

>>mDL$I (4>$6>D4<), ??L 7LNG5s< GqLO46>5 >DE?EG =?65uL NEG44D$s5=6>N
(W=rc) 7ML< G 44_61

1,4,1,1

l412

6 E>>F6m$6<< E

$5?5>=><,vD 227.$7l'
l $sFL< 78,1

74 EG$ E},5E<4<, ?D54>$M?O5}lLN s E>>F6$$6<< E 457M5< 6F>DO< rry=N4
?,vDG?7?
r?IFY.O D?..Lfi.Y?= 5F,U?O?U,

1,.4-2.

l F>< G<$q:
4.??F5,D!uG.

1,4.2.I

<7

1422

6

l,4.7.

74 EG$

74

l,4,4 l

JY4 44-$7

6

E>$6$$6<<

6

l 47l 906,00

l 5l7 965,00

0,00

0,00

0,00

0,00

0,00

0,00

l

26412

ý

$545DMLO< 7M>O>< ?! 44-$7

E>>F6$$6<< E $5l5>LL=O< 76>=><

N9

223-$

7 747 500,1

l

477 878,92

0,00

7 7.17 500,1

l

433 878,92

0,00

E

2645l
2645l.|
26452
26500

2
6 ToNl G DN

2,1

2,1,1

2 l,7,

=4G<4

E

74>,?><:

l

242

265l

2>2

26512

265l7

202

7

26600

3,1

6

Totl G 7>4G ?4G<4 74?,?><:

3.1,1

2025

3.|.2.

2026

3,1,7,

202,7

$G>>6>4?=><>G5==>5?GGD5645= <4DF4 2025 7,

t1

476 989,00

6

476 989,00

6 69 981,72

., 46L<=4

(D.EMODD6L)

-'-'-'-1

lD <4>F4 2>25 7

6

l4 048 756,97

1

7E6-7?h?6=='
>7

aE

G$>,gL)

(4>?6ilMD

<3

E

E

?O

1

26450

ff7 =<\
|.4.5-2.

26422

517 965,00

2644l

E>>F6$$6<< E $5!5>=>< N! 223_$l4

EG$ ?D>GG=<>>4 D<=ME>4>rc >5 E?5G5=5O7m5?L=>7> <5t>7> $D4\>6<$6<$6<< E $545>=><

$< G<$5:

4 967 024,00

t 47l 906,00

26421

=<\

6

4 964 196,80

678 l73,28

26121

?L=OE 6?>65=<=l'

6
74

t 4r_54

=<\

EG5E<4$

|447
1,4.5.

r?

D>F6$$6<< E $545DLL=>< Ng 223-$|'

<7

|,4.4

6.,.nqnlullv

E

264|l

-40-79

rrDl>?g=< ]!g Z

E>$L5s6>-E>7O=$69==>= 45L$L=>$< r7rlt4OM >DO4>G

<

(>5>E=>64= ??4=G D<=4=E>6>-E>7O=m65==>= 45OFLL=>EL =4 2025 7>4 < ??4=>6O= ?5D<>? 2025 < 2027 r7.
7> )?D5?q45=L)
l. 5DL>6OI ?>>tl>F$5il ?$GL5=Lll 4>t>4>6
>>4

=4O<5?>64!<]4<

l

EFLL5 120 (>E>4O >F E>5El?E??DF?>

EG<<4, DD.

=4 2>2 m?
]

2

?>

=4

202 4

=4202 rc4

l

5

0l00
>?GGE?trO5 ?Dq>3DEFLLtrO5 ??4FE6E (4
ioll rD4ltrF< >7>6>l)4?l) (ýDF?F>DErO
tML65?il$FL ?> ?>l>47iO il4 L4GL> m44
&>I>,FO ot E>5Er?5?tl>Elu,

6EE|!

4>E>M, ?>?7r45=
9 ?EDMGG  D7?LN<=?5

$E>M

6

DM @FL

?>

0200

L

$7LLEsL< >5

?=>=

0300

0.00

0,00

0,00

03l0

0,00

0,00

0,00

0]20

0,00

0.00

0,00

0.00

0.00

i??

LFO

GD=>$t=ff

0.100

??4FE6? (4>4llEO) ?(
LlGGEilEOE ?l'D6?D?l,4lL?LlE
{>?1,1l?>,Ll >7O6>D!Nt) (>D$?FODEli4O
?> ?>I>44[0 Ll >>?EF 7>44
!M$l6Eil|lDFN

EDr!'LEu?O

???LDG5t>4>D o,r

0500

0600

EDEF65?L$Fil (E.0100-1.0200D.0300{.0tOOt.0500)

>>4

=L<5=>6M<5 >5L5N4

!'

6rryG5r64

(>=5fr)

6 4D5=,ry (6

5L5< LLE?,L5=<=

64ryDML=OE
=4

=E 2>2

2{)2

oIol
0l0

02>]
0?00

>>4

=<<56>6L<5 >5L5?4

l?4F4 (F4D= L4FO 74 54{=F44I

?D54>$$?56=>N 6 ?>?L7>6M<5 ?>

(>5L ?)

$D4><

=

=2 2>2
1

2, 5>EL>6!L?E 0)sEGE1)

=4&l=<5

?>

cTrTE l30 (>t>4O >F >>l]4??O L!FuLrl G$J7, >>iflr5?E4F?ii 74lDtrD)

cvOilt?E4E4M< 74D4F

0]50

0,00

0,00

0.00

}lF>JI6E??>El,L llo 4>EO4?^t DE>?O

0J00

41 792 69z,s8

35 343 907,92

34 921 432,00

?0 ?>I>?4< DE>FO

0100

LGG5??O5 ?DM6sDLFqL?Oa tLtlg4L (?>4trEO) ?(
>>il,rD4>$r >7>s>DL0 ({Dq?F>DEý4r
lFL*ELFDFL ?>4>t>4s<) trl ??G<> 7>4r
&>r>?O >F

>>sll=<, GLG7, 6LEt>??EilLO

D45>

ry5EM< D $<=4=E>M D5E?EGEff<5 6O?>?=5=rc

MOff, 4 EGfiED4$D 5Dsm

F>EM $ >?$=E<

74t>Jl65iluDFL

EFGL5=<=

2()2

5

L4=>6Ot ?>>srs$5ll ?DFGrL5LLli 4>l>4>6

>>4

?>FýrcEO

I

5N5?r

E>7?M5ffL5=L D45>F, s

D4u<=L ycrryl ,O?>?=5>OO D45>F,
D5s??D= ?D>4GMl< F ??4ry ErcDE

0200

4>E>4O $

l>E>4O, ?ffiGLME , ?>DM NJ}l5ME=L D4EEO4>6,
r>=$5==Lt ! E48O E M>E??G4mME= >?5D4F=6O>< G?!F<5O<< 5NM$=OE <

Gý>4M@!

6$=>FGGE?trLl5?Dgl64DLl,$LtrOE ?Jl!FE6< (??4llEO)
fi >L1 D4Ll,st >7O>>D!i0 (>D$?r>DEl(4O
lDlLl6EilEDFL ?> 4>t>4s?l) tr4 OfiEF ?>4!

LE

]?t?ff DGEýlOE llocl,) ?JE??O 4>IO4>D 01, >N4]?ll?O
1.1ll llbll }cltt l li>LlllEtlEEF?? llr D4 7 (c,0l00-

<sL?5 GE,FG7< (D45>FO)

0500

0600

>>4
$D>><

?4F4 (F4DilD) 74 54<=< D
D==il4@?rcL L4$ $ ?DrE?

tla 202? D4

]]

9

G GE>4

ý?F7rNME 5D47>$$?LOGN ?D7D4<}ry
DLr>?L=>m E5D4Fm=L,

fL?L>$L45>F)

4m-4<

tJ

m0I

7

794 670,58

840 228,92

406 750,00

>E>4O, ?>$G?DO4>5 4>7<5F564>6, ?>=5E5==OE ! E6O7< E M>E?IGmM<5=
<LF57>EO 4 >?5D4F<6=><
G?DM s<< 5N46$6L!E < $F>=><4OE

l74 l00,00

0002

0003

?(

E

9000

E

7 968 770.58

<4

><5D

=L<5O>6<<5

l

2

7

L?84 (F4DFO)

>>4
$D>>O

L<5=>6s=<5 Gqry7< (Ds5$O)

7

000

4

406 750-00

5N5< ??46Ery??5=<=

=4202 rc4

2

840 228.92

5

6

E

I

,|

8

9

=4202 7$
l0

=4202 $4
l]

>_O>

>.>>

>_00

l

00>2

?4F4 (F4D5N5N)

>>4

=L<5=>6<<5 >5L5m4

=? 2>2
6 ?>DO4>5 6>7<5M5ffL

E

=O

=.

2()2

=,

2>2

2()?

=E

=,

2{)2

202

.5N *LL$GL5=4>6,

0l00

\

E

E

0,00

0,00

0,00

>_>0

0_>>

0l0l

>>4

=L<5=>64=<5 ?>>$4F$O

=4

202 m4

=4

202 7>4

020>

J. 5>EE>64EEE (D4EGEF) lL4?>6OI

=r??,E=>64?O5 ?>>tllFEL

?>

EFrFL5 l{0 (,FD!DLl, ?EEE, ilEJE,7>ii>?, 6>ht5u(5ilEr GM5D5sD

CyMlra. >v5

>>4
$D>L

=8202 D4

2

]

1

5

0D0

0,00

0,00

0,00

0,00

0,00

l

]M>Jl6Eil?OE,rL L>llF)47ELF>6?>4>I>4?ilt
r
?> 4>I$?<) ?4 ?4GL>
IN

?>>il4rL5il ?>EFG??5?? 4>t>4>6

=4 202,

M

=4 202_ rc4

0l00

t?ELilE ?LGGEil?OE (slOE>!ililO5) ?E?il,
LFD4DL? cy>rDq?F>DE>s? 7FL6E?LDFL ?> 4>r>4!}t) ?a

0200

&>I>4O >I L,rD!D>D, ?E?Eii, LlluE c}itit

0300

>>LFD4rcrr>6 L> 4>l>4l}l
'M$EE?LmL
h$?F>DE>&l ]M>?65trLDN ?>4Or>4L) Lr >>LEF

0l00

Flll!?5

u>?JG5u?O5 (D]OEý4trilO5)

?E??,

LFD?$O, c!illlO 6>]lEilDq?F>DE>4O lM$lE5Lilfr]N ?> ?>I>44<) La >>llEF

??EilDJE|!O5 ?>EF)?Jt5E?O 4OE>4>6 >F urr?4D>6,
?5ilEfi, ??Ot c}?l}l ?DUllG??I$LE>.> u7NOl]tO

0500

0600

=5202
=4s<<5 ?>>44F$O

>>4
$D>><

ED54OO q<<4
>4=>70

l

3

0

l00

]

4202 N4

7>4

ED5M

ED54L $<<4

%'}?G56

?$GLE4L
D7<5M4L

5G>>=>4 (?5?<) 6 E?GGME =5=L56M57>
?=5=$MM<>>< (?>4DO4G<>>Dl,
?=L$ <) >5O7&FEtL$4, ?D 4GE<>FD5u=OE
4>rcs>D>< (to=TpLolt, 6 F>< rI<$5 6 q?},G45

=4202

7>4

EG<<4. DD.

M>$

5

6

EG<<4

%?}^{4El

$<<4, $$,

>M>rc

1

8

9

l0

I1

E

0,00

E

E

0,00

E

E

0,00

E

0,00

E

0,00

E

0,00

E

0,00

0,00

E

0,00

?$G@=L

EG<<4, DD,

?D>ED>G>< ?=5=5O74FDlLEF6,

0l0
0l02
'45D6L<5 7Fm>>6 < 7F>7>6, ?>qG?<4F55E?5G5<5 7L6>> =4 GG<<5 6 >>=>GDE5
(4}FF<>O5), &F<5 6 >55E?5G56<5 ?=5=>=FDL>6 (4>?>6>D>s) 6 E>$4$$!<< E

0200

020
>202

5=<,

MDDO 74 =sDGL5=<5 4>?7>6OE

>7<5F5=<5 GM5D54 ?D< 6>7t<>=>65=<<

E

0700

070l

0,00

0.10o

0,00

I

0,00

E

E

0,00

0,00

E

0,00

E

E

0,00

0t0l
0.102

11.:_:T::"".::.jj"

"ýf

GF5D' (4 %-.{5I}5

0500

E

E

050l
0502

lD>G<5 ?>EryL5=rc

0600
06>

E

0,00

E

E

0,00

E

0.00

E

E

0.00

E

E

0,00

l

0602

}IF>r>

It

9000

E

E

0.00

0)EG5F) ?IL|>6Ot D>E4]4F$Eil ?LFGL5=?ft ?> EF4FN 150 <574>]<5r4?O5 45?E6?O

{. 5>?>6L?

EG<<7. >G5,

>>4

$DL

=4 2025 7>4

tla 2026 $4

=4 2027 m4

2

]

1

5

l
|F>?6E?tDFL >>LFDr75?Ls ?>4>t>4l<
4D?F>DE>4O !F$6E==DFL ?>4>N4l<) ?5 ?tG&l>

0I00

DqLrcDE>rO rFLEElDl>]L ?> 4>I>?&?l >7
,ls>t

0200

&>L4O >F 55lD>]EI)il?5LLil

}M>Jt65??>EFL >>LFD!75?F>> ?> 4>I>44}l
?> 4>t>]t4<) xn E>EEF
4?F>DE>rO rM$65?tl$lN

0l00

D$? l>D(>rO lF>.l6El?lLIL ?> 4>t>4&rl >r
55]D>]rr5r4?Ot 4E?E*trOI ?DFGuE??fi ?r i>?5F

0500

?s??DG5I>?>6 >t
D7>>l}tEl4LOl 4E?56|.Ot ?>EFGtGlEL?=
r. nllm +. nlnn _. ?r?? _. oJno +. o64<5 ?>>$4F5?O

>>4
$D>><

]

2

)<4<< =4 <=O5 F$<
%G5E<4<< =4 >EGM5$L5=<5

0

>L4

=4 2026 7>4

4 2025 7>4

7

0200

?mFG?Jt5LLOD

l0

ll

E

] 094 70? 00

E

933 700,00

E

0.00

0]0

$MFO, ?D54>$4LO5rtO5 ND<4<<< <
?=FN<

D<7<<<

(74 6

6

ry5EM<=, ?D54>$L?O5N 5N46$F 5N<>>6 EG5N5?>6
$>EEil=E>>= $545DM<< < <5>=OE 5N6)
D>D?r5

>

0702

0400

>F d<77>

l

E

9000

) ?J4ll>6OE

=4<72-00

1

L>E474FL5l] ?>FGLEllll=

985 951.00

E

E

2

028 007,00

?> ED>GLilt ?>t>4?rt

>>4

?>L<<

= 2()25

.oi

=O 2026

.>!

=4 2027 mE

0l00
{DE?ll l>D(N?O riF>,l6El?l>ElL

llo ?D>lilýl ?>I>44?l

0200

000
>>llrD47E?,7>6 ilo 4OEO4??t
?>4>t>?L) Lr 4>FEF
7ML6E?llMl'L

|F>Jl6ElltrDlI,
4E5EF>DEt4r

(DFllF>DE>rO 1&l>Jl6Et?l>EFL

4>I>44il

u> ?D>GL^r

]?4E?DG5}tO5 ED,7GlUlEililO ?}>G?E 4>I>,t>>
. nln0 +. ?|?ll _ . >r?> _ . nJon +. ?\

0{00

0500
0600

-26 596,00

0,00

0,00

>76D&F GL4G96sLL =L>7>6 E 4>E>4>8, <7 6t$L

>>4

=M?t5O>6<<5 ?>>L4Fq?O

7

l

0lm
0l0l
-l>WL5=F >?ED&$rll E

>?,il64}>l

4202 7>4

4 202_ 7>4

7>4

F5=4, DG5/$,

F5ff4. DG5$,

4

5

6

7

0.00

E

8

9

\

000

I0

l

0.00

0l02
0,00

02>0

>F D5<<74G<< <4W?4?'DO

0.00

E

020l
0202

,l>$},fu

>F

D5M<7M<< ?D>G57>

7LO,

0]00

E

E

E

0,00

E

0,00

0,00

0]0l
0]02
0.1D

:ID>G55 =5?L7G5<>5 =M,M5$6>

0.00

E

0,00

0102

!IF>r(

{,

9000

0.00

0.00

\

0,00

M

$L

=,202

Hr

202 7>l

2

/65?$4F>>4

>76D4F4455L>DE>>il

45=56=OE

ED54$!

74 EG$

7F>?65==>$< ?D>L?OE

0

l00

0,00

0,00

0,00

0,00

0,00

0,00

0l0 l

/4$$4F>>6 45=56=OE ED54EF6 74 EG5F

0200

(.'

'

,tl

!r.c}5OclKl}tr?ilc(|)4cGclO)lKJpacro?artllaoll]l!l}rp}.{nlloK}Plll'ltll)l(l0ll.!!Ilnlp!.{rl'

I

=.r&r>Mr. ?>uFru
l

?D ?$?Lr

l$r$

'L4

>?frN FG$

?>

ur4ry ID5?>r ??N, $GM$.Gt.
D$ry. ($rDL!) r $rilr E
lNi>?t


DG4.Ur

IdLI?$.5FrLDN=?>a
I q.F>Fi
$?dLfr

LLED$ ?.D!5

!>

D5$$4

21 ]6? 849.82

2] l14

24 l59 l4{,E2

22 9969>1,62

20?05,00

ll7 9&,$

.
0]02

891-62

23 1624$.4

22 957 1165

208

'D,D

?>M.?==r rFtr$r
23 161 {60.15

7

5l2 099.D

095.07

24.1

23 22 16{,82
0

4G7I

L2

!oll
liF>7>(i|> $%$ ??L N>L.r&L?|7 92{l252z{

4l8 88t,00

9000

7l2
]4

lh>7>

(?>

$ ry E}5ELLL:

I>467. >$>

KPAEloll

{)

90

W

ýry ryftLLtr

l4 792 925.55
21 2L9 994.61

160

F>m (?> $%$ L?

097.00

]D.JJ

5l l51.20

]J

9,

9zl 12522{

39{ 12.m

,,l"
3

l0

7l2

9000

09?.00
I

?,02.D
F7 96

IIF>7>(?>

$%$ Ls

>ME)&F?E: Kl'^EBoll

l>46,r, >$>{)
\yl

22 2{6 8]9.r5

9000

0,00

0D

I

L2

1llc
=>?
UF>r> (0> $%$ ry E)&M?L 92{lz5]2{

>D>5)

l0

2

n29 la

$,9

M

]9] 8l0.L

ar{ E10,00

,r5$Esru?I) r ?D>G?t D=U?lF
I]

2

l,l G.u. $r L $6{NI
D4d?D? ! >G.r DDD D&$?4,
Ds?N9
'$$rlL
$mL?FfuI?lr)
nl!. DN4,

rt.D>

(?>

,rLDOd.

M-.

rr !DrDDil

r D?4

>?4d DG4,

.
4 l74,10

208 705,D

50,D

50.D

2 359,68

ll7 9&,$

50,D

4 174.08

208,D,D

r

0,D

0.D

ý$%I'.?O 46F, >$> 4D

ll?

208 705,D

98{,L

0,D

20 ?01,L

]Or. n ??rl.Tr 4r rDLr?>I
l$Gý?d?D? F 0G.t >F6? D&N46, .

4!$ MM,

i(DG?fffl

tl.O>fi>Lli>

0.D

0.D

DG4,. iG,

?>dllDful(ry4ML

M. M<;;,"
'$=?$N

-".-*"*
? 295 $1,7

6

9t5L5,5E

fu>D ful M 6.Gl$.=L $DL
=4<<.{>6FF.?l

6 97z 0]],5{

6{$.,
N

!M?Ld
f,FE><
1,2

2

?M
$D
F=>L.=!>?
fuG
<>E!ErcOr
I 5?OG{?|
,$!
?EGr$D!6' $DE>6uE L?$i. l5,1%.
jFM>6O. 6?DG ?! Drlr$L6D
$F=$LN.
6,
E?GG3.i
)FFN$=?.
=
=$GDr=FE
lDND4d$
t ?Dq<>L$L?FE Ffu?EMU?

202,

lJ36F70

97629,10

9!6M,10

l 021.20

62a,l9

624,19

)6GL. M!><.il!>l

02D

,12$4

]l2$4

7l20$,D

0,t0

]

..I

-

,!,

],t

0]

l

GrE?.:6 ?D45?rE G$!=>L.6O>' q6?>l

LM.?L?>? 5?rG!3 L=$6 - ]0 '/.

L.l

23 2]3 I6],32

 l0

?>54!=>t

fuu 4?O

rEG? ?F4$?L=> $?6!E 6=D>> - l5,1 %,

6OLE G$L>.?5L>

1,2

MG

M

6|i$
?> $D>6il<
/F>G?EL6. MG$.
5tIF.?LffD E>F?L?$O{6
lFM$D

7

l0

?

223 164,32

z22a9 D4.61

$<

a49,46

D416,77

0s

?,

$DF>kDGr?D $%I' Mil !>ry c)ft

l>46lF. >$>

:FFE>M

!G

l25

|,7

2

l5,1./..

)FM6!.
6?$ý
or
FD7>L6r.

N DgFE?L?D DLuLtr>
=DG$6u
>?GE>EL =

trt,]o

4?].D

ll8

{7s

ll7 4a3$

0l20

ll7 33l4

>2D

749,62

4,27

]

],l

l l 8

0]l0

ry?M>ry?E!L

0320

,,2

F$>(?>$$F! NryE)&MEDE>?4ry ??tr Us??4s.lE?iltr 6 E?}[>5uO5

N6N?

%G<<.,

?>MrE??

=.{LNFff=>

Df

5

(>6?56M Ffu<<6u DIq>6
(>

FEE>4>,

?DFG
?> E!/<

Ll

L2

%W6..,r5, (7D
7 ,.D,4 " 7D, J

t|?OrEil>LL?. il>Ll>rE?'

5

z

$!?E!6Ml

Dfufl=?I
i

m ?M

DMD

?>

DE$>>

FD?FD6

llME5!>5l4F$?l

,$>

(>=?6!M<, Ffu ?rM

DL>6

?>

Ll
L<)

0D2

l

>!?DDM

F rý?$$M6.

ilblc DEE$O =. DGM5EFr,5i<5

(7D

].ry,4E7D,5]

l]

ll

3

??qN7> FFfi E?>F!

6L?=44

?6Dl4?G

0,D
1,0(

!>0000 0l

00000,0E

0,$

0.00

l00DO,D
0,D

0,D

0,D

0,D

0.$

0,00

0,00

IlT$o (?> $%$ tM q&LsL

>$>

92{l252zt,

l

=.=t5NF?!E

0,00

0,00

l00000,D

3)

l. 00qar??4i?t+ tjFýlrerr,i) lio D?Ei,lFrr

Lt

iuiOE tilir.lcrlOrl ]illllrn, {KltP

1

13)

'Ou>FL

DG6,

..I

' -!,l

Il.rLl>!lF4
,Li!DN

?>

(ry4DFlu

${N?NL

0lD
0

0.00

;*4
ll

rt,?7>?N >$E$??L

0,00

>ftil4?!

f,$?G

fuBro$r.D*.!cM
?>D.I

roryl D&1 rD

. ?>?s'

0,D

0,D

0,D

0,$

0,D

0,$

($4$r!

DrlN?D$

1

7

l

Ll

ItTo.D (l,(,

0,(

0.00

Ii$E$ ill? x.nY E\6(?rll?

'

?Or5?lri i=

??$;llD>trm

llEr>Glill> $lil?LlEOD4rq >asEilEGElIltO $_
?d.ld

tLi*ro=r$L(ry4NFL
,--?,-

5rlrG$IL

". "*!!DF=E.

?rF

0,0

0.D

0,L

0,$

=

?F<,!,

?M.q..L

0,00

4O<.?>$=i. FEED>6

!?E.

D<4?t
5

2

1

llu.il

{|{?

6$r>,

G,

tJ

0.D

0.D

0,00

.EI.NL!rc tsEED6

cyMMr,P}6

cy76 6.O.

3

ml
L2

6r,E

I7,05(8lxl!rllll((|)i(,|(lll),mpilc\(l.tr1lllrll1,1n{}llll1,1\l1,1il(ricli(7l]P8ý])

rL.il>L6<

DEEM>7
]

4

>$FM

!LE7>M?0

%GrE., Ds.

%G!<1

%G<<>, Dr5

4EGiFE .?$ rc 6
N.4LE6??

.D4,

?> L!!.F>?lN

NrD6u)

?DrG$

l

0,D

0,$

0,$

0l$

D}6.

ll

l0

I

0tI}l':jJ,]J]!]]?)
'r.Oo0(ilOR!ll?t0)|c,l(1t,])Ilop?(\0.1l1lIlgliil{}?KrlOtripon!Prrn)r,]tJ]l
l. to!lU?r Dtril?ilD6Ofu >5EEilE,lEllLil li$> ]
=rl?>D?r. ?>?!r.<
l

|M=?$N
.mLLD5)r.

?>

D.gLilI(ry4$L
LG< N4

$D?EDN

$5l!DML

t.$r@

11 940,72

?6

,96.$

?6 596,D

11 980,17

,6 596,00

76 596,00

($4DL

?>$.I$ilr

lrmop.crMunorryrr{.Urlx

E.I>?.F

(..$L+..0l$

ll
I

l

],0

l2.q

l75,li

llF$>

Gl>

$%$ LL N>M 9fttrrn

I2,M

DEE$>.

DO,

:FEq D5. (rD
3, rP,4)

Ll

0,00

tJ

],0l

l l7?,6]

2,>

l{85.0!

%M!r,
DD.

7

D)6, (ry.

" ry,4)

2,0(

4D560(

76 595,00

75 ý96,$

7? 9O,r]

<EtIlOil N?6F. >$>{)

6fiL=<5

ll]7,5,

|!

,0(

4Q

]0 95

4

],0(

%MI., D6, (7D,
ry.4)
ll



&OLr>r?r. ?>Lr.d

,

l

$ 6|!EDBr (ry4ryEu
irGD m?

DL??DN)

L

LM?ED6
lNret.Dft)

?>&E$Fill
r. L!.F $L

58,l9,70

99

L,00

99

L,00

(4ML

tFo,! P.cl$lJ 4>.M<<)EgLEtr.?rl.!

G. OJ$

+

99 000.00

.<6.NL?65ME$l

&!DOD,

%F!.,
DG5

3

DG5, (7D,

&4DOD. DD,

".D,4)

:4!t,
3

D}5.

(ry

&qDtD, D}5.

r.P,{)

cFr..

D5. (ry.
7D,{)

]

l

L2
llFqo

8]2j ]8

--7

l4.{98

$%$ UL L!ry E)5,F

68:

,
99

15] {19,70

L,00

L.00

99

8]25,-18

llF>r>(Ii$
|.l, l PJL,l(l [.l(!U.!jll

! lL,$

2)

tril.Icll

99 000,L

99 000,L

?G)?l(rlU!

L\

?>EO!L

Hrl*Oolnr.

I

$??DN D&,?DL(F4qIu

0lD
0.D

0,00

0,00

0.00

0.D

D5FtLL(D4$Iu

D5LDD

tF>$ D..!>46

ilorFF.

("'

EilGuBEF!. (E !JL t c.Ulm

-

%G<<., D6,

%GODrGE

E>?D?><)

6ML@4.?rN

N=E5

?> F.??>M=.D7l

MGr

?> >??.!

Ll

:M<., D}6,(7D

&tDI<

fui*7>Fr.

6D?6D

?>

&I$L{4ML

FrqLM?r>i>d
605 756,50

5l5 308.]l

4?9 552.D

@{B$?>=!$L(ry4$?t

FlryL$tEDtD$
tro.ý Dl.!$6 m.$.M,rN.Lt

(E.

,$+

J?9 772.00

FgD!

&mL?G$L fL>]
.66LIFr4 >D DF.?L r FM

&Dt{DlD

?ryl
M.F.l

Mt

'.srGDr$

L

Dr5, (7D, 

aDs

l2

l2

l2

l2

l2

l2

l2

2

l2

l2

l2

&re,

&M4rc

E.>L

.Dfifu5?F.

r D6=r?F?r FNi? 4FGL.
&DiGD@ 5M
M
?$ ?5DLft$ilE r sO Ml r,? $4>I

NNlrG$ID$DLr.,
F*!t>D..lE!Fr>??>t
DE< (9L?. u?,?!EG$$I, u?D.F
$?<>LLE. D$rFr}

l2

]

]D4
9l$s

l2

l2

.nt$ff.
Ds? l ?DDu D?d,
>$tr>N $., 6.?F??l. D4ry=>l $slu
E
oupr?l>Mi6rct

l]

la 2&,2'

l?l a7r,$

I

D921,10

4092r,N

|2

l 2rO,D

12

l2

|7

l2

l2

],$4

l2

l,767,69

]

]D,D

,D,D

l2

l392!e]l

l2

|11D,61

!12{564

NE?lG.>EE?

/>ry6 ?> qLIIFEi
D
?$4r, furyu ?D$r

$r5$r F?

?DDr

0

l

] a?7,D

l

00l2

I

14327s

l4a27,D

0

0,D

rIT$o(!lo

9L

$%$ tU'? E>ryq&LtrL):

<$FOll l>46F, >$>a.

l

l

|

|Ll?!tL

02D
?5

l 972 52,4

l 5d2 l50,$

($4$L

L$irD6D5!E?NL

LoN F!$ L>LD 4DGrI D.Dl.rE?rr
.?lD-r0rD_E-orm+..0s0)

IhBI.{oML{o

(E.

$D

+

93l7 ?{8.r5

ME$>

&.L,

&>=., D/,
J

l24

l1D
/M7r>9?!(ru.!4

$G??F

hrD.4

ML?u

?63r.F

l1D

(7D,

&.=., D}5,
2.D

<,$

l1D

%G<<6, D6,0'D,3

lJ284,m

l$

0.$

(?.EEu6?>?L?F) ? &ilEs=?l, %.tr

lFG

/$7? ?> $LME>>= >8@ <
L?GELD>
)LEGL>>t{L>.
m? 6 M.FENd EF ý 24
lIF>7>(|t>

[ttdllOll

$%$ !Lil EM$ftF!!|
lil>?6F. ý$>])

l2

,9?61,0M

ll|>r> 0lo li$

)ilr. Fry D$Lr{Frry?.N

0,$

$%l'L?

N>ry

EG&?L?:9?{12500?

l1D

Orym?>D7.=7LF1( ?E?=r.
(4>

9000

l($%$ LL 5>M.}5EFL?| 92ll252t7,
92{12]227, N$> 5)

-tJ

l7r]9,]1

96l22!,00

a3]373,92

04

$,D
36000.00

?0160.0

!1D

72]l],92

7N|!,,

t7l9J9,25

!8?767,00

2l0472,0]

l?!m,D

210l71.07

?8 l20,D

l2

]77878,12



a}]3?3,92

551l57,15

9D0

lo7il4

90?555.69

l,$

7l73l]2.J{

9000

2)

t2$,D

,6?0{9,98

9000

)nl!*
DG.m ?i?rL stt
M $$Lr!Frl
$lGr*
DD5.
$la DM.
DFILD
1rl?F
nt2O2a 7,$4t
mN$?E??r. O$r?

l!62,50

l?9,23

Llr,80

l,D

ltFo.o

-G!<., D6,

l,D

;;

lhD>

DG5,

-]-

l2,D

l44]],]]

lrJ200,00

78??6r,00

]8??67,00

l1D
l5rl59,00

?>rrIfu

Hrx>lo-mc

l

2

@r$?>&!$L($4ML
LLrrDL)< LDN?
ii'@@
LMrr$N

0,$

(ry4$L

dtlfi5L

?>

0,$

0,D

'$D$!$E>ryýDLlN

l2

l]

]

tl.r*?Mr. ?>r.I
,

rryru MOr$D
$4

E.

FM,

.$r?DD

lF.7>

D..rM

02D

0.$

0,D

0,$

(F4ML

DrFDDL

?>

Itr?LL{ul

?>d
M $ý L?rilL?u

D5?

?. G.4Grr, DrDru $I F.r.
(n 0JD + EOlL -..0lD...

FD?Et

tI4<<.?>L=3. FEEM>6

lI"-"

"=

lcw?>E.Id

l

7.Mr$N

!$4?{DN)

]

2

d.u

>

(..
0.00

ll

I0

6

l

0
,00

l'r, lll |'Jil.

l

I,xL t0 lUll

l1.1

ll|,L,"i|,7l(tlil(

n(ll,,.,lLl\

7|( l, t ll

$uIL

lixEloEnx.

7

2

l

5

hM?$!>6!??.F,D

l.>$ Dr.t$u tr! ?D?D?.l.L{. >?>.?ur .F?EFr (E
)]D }.,0lD -.01$,..0{D + i 0,)

.<<.O>L<. D?>MFE 9M$6
2

lLF?l!. ?drr

r

]

5

6

3

ll

1D ]J8,D

100]]9,00

]rc?>r.ffl Ei$EillOD

ltr>D(?>$%l'L?>ME)ft,F??i KltAE!or1
l>46L, >$> r)
Lr$rfl .ilD 5DG4Lri.

l297s,D

ril ?M.
9]]

lFo|!oloD%$,LsN>ry9ftMtr?:'2{1250{6,

,Esff>6L.

?>uIL
2

7

0]D

0,D

,

"**?>=.*L(MML
0,D

0,D

?D.D

Lll.7> D..[Mu ?! 4D{DFF.?|r ?.Elr.O?LLtru!

l>OL.

(..

,$+..0l$ -..0t$,.,

JD

+.,0,)

1
000

IJ

l

3

ll

q $D6
ll

l0

3

l

0.00

000

0.$

0]00

0,00
.00

|.D
0,00

0,00

000

D00

0,D
0,00

(4!Fr>LDO, <7?O, <7DGLil

5OL

IlF$>(?> $%$L? EM ryft468F, >$>{)

.D

23 985,D

13 935.00
0600

IlroNcto $%$ L6 >MryftMu?:

tD

l.D

0502

'2{r25m7

7t 779.00

]5 779.00

ml

]J ]]9.D
75779,00

J5 722.L

0?02
l0
0802

79 70?.00

fuNNrE.?>I.IL
2

|5i>M

?>

3

?>=$<L(lF4$r!

DL?OD5

IMý

3 ]08 20],70

,?$r.?GDLr FFor

2

$7 9],00

3

0l0 ]l],00

7 708

lI4<<.NM=i. DEED6
ll

7

l

l0 5&.49

0D2

7L

|??>M M!ED7r, { $Di!D $?l5EE6=E.

?9

7.49
2 544,21

L]
@

L,

]5l,]5
]2],]5

44,40
47,1

D07
0D8

'

l5 215.94

0,00

29(

]l4,D

Ll
Mil.?r>rGD N?D?46*.?OE,

L2

6?

76

l,44

?5l ]r1,8]

74]

?.49

232
J66,4l

2

?l2,D

0l l 4l7,00

]5 0]5,65
611,

2 5F,24

2 5]4.24

l 673 896,00

000]
000]

D05

L

2

5l4.5l
52],68

2

47,1,

2l7 29l.14

8 120.00

4]5,14

5l.77

4?,l5

0 500.00

2]88,?{
4 J]9,]

2l4 5D,00

000?

DL{FM (GLE>),
llF$>

GN

L8

E3

$%$ !L7 Nory E}&LLu:

9000

MEctIlbdl I>?6F. >$>{)

n.lo,Kf llltr

=6?$?6.

l 05L$r }l

l

({1]llDc]

3 01

06,5]

2

30l0]l].L

9939!t,00

attlll

=G?>!

l0
)0

0

l02

020l

0.D

0,00

' ..:.

].iir,,l,

..

:

L oill(lfi?t.lllll(

ul]i G(

I 1.1J

lx) 1.1,U,Ill\l ?1,1ll,.n

'

1.1\l

,t,