00001|1000000000 | 390,934.44| 550,354.46| 566,496.48| 374,792.42| 00002|1010000000 | 390,934.44| 550,354.46| 566,496.48| 374,792.42| 00003|1100000000 | 40,269.65| 99,082.50| 123,273.03| 16,079.12| 00004|1101000000 | 13,178.63| 97,082.50| 96,871.73| 13,389.40| 00005|1101010000 | 13,178.63| 97,082.50| 96,871.73| 13,389.40| 00006|1103000000 | 27,091.02| 2,000.00| 26,401.30| 2,689.72| 00007|1103010000 | 27,091.02| 2,000.00| 26,401.30| 2,689.72| 00008|1110000000 | 40,269.65| 99,082.50| 123,273.03| 16,079.12| 00009|1111000000 | 13,178.63| 97,082.50| 96,871.73| 13,389.40| 00010|1111010000 | 13,178.63| 97,082.50| 96,871.73| 13,389.40| 00011|1113000000 | 27,091.02| 2,000.00| 26,401.30| 2,689.72| 00012|1113010000 | 27,091.02| 2,000.00| 26,401.30| 2,689.72| 00013|1400000000 | 261,114.14| 431,922.66| 433,396.77| 259,640.03| 00014|1401000000 | 126,883.98| 43,844.15| 45,740.79| 124,987.34| 00015|1401020000 | 82,306.55| 38,344.15| 44,716.13| 75,934.57| 00016|1401020600 | 82,306.55| 38,344.15| 44,716.13| 75,934.57| 00017|1401030000 | 44,577.43| 5,500.00| 1,024.66| 49,052.77| 00018|1401030600 | 44,577.43| 5,500.00| 1,024.66| 49,052.77| 00019|1405000000 | 249,847.10| 0.00| 10,561.62| 239,285.48| 00020|1405020000 | 225,429.78| 0.00| 10,561.62| 214,868.16| 00021|1405020600 | 225,429.78| 0.00| 10,561.62| 214,868.16| 00022|1405030000 | 24,417.32| 0.00| 0.00| 24,417.32| 00023|1405030600 | 24,417.32| 0.00| 0.00| 24,417.32| 00024|1406000000 | 5,985.96| 9,603.32| 0.00| 15,589.28| 00025|1406020000 | 5,985.96| 9,603.32| 0.00| 15,589.28| 00026|1406020600 | 5,985.96| 9,603.32| 0.00| 15,589.28| 00027|1408000000 | 1,806.05| 255,066.24| 254,154.56| 2,717.73| 00028|1408020000 | 1,114.43| 246,232.23| 246,425.64| 921.02| 00029|1408030000 | 691.62| 8,834.01| 7,728.92| 1,796.71| 00030|1409000000 | -123,408.95| 123,408.95| 122,939.80| -122,939.80| 00031|1409020000 | -111,718.80| 111,718.80| 111,228.19| -111,228.19| 00032|1409020100 | -111,326.17| 111,326.17| 110,866.18| -110,866.18| 00033|1409020200 | -392.63| 392.63| 362.01| -362.01| 00034|1409020201 | -392.63| 392.63| 362.01| -362.01| 00035|1409030000 | -11,690.15| 11,690.15| 11,711.61| -11,711.61| 00036|1409030100 | -11,473.71| 11,473.71| 11,473.71| -11,473.71| 00037|1409030200 | -216.44| 216.44| 237.90| -237.90| 00038|1409030201 | -216.44| 216.44| 237.90| -237.90| 00039|1410000000 | 261,114.14| 431,922.66| 433,396.77| 259,640.03| 00040|1411000000 | 126,883.98| 43,844.15| 45,740.79| 124,987.34| 00041|1411020000 | 82,306.55| 38,344.15| 44,716.13| 75,934.57| 00042|1411020600 | 82,306.55| 38,344.15| 44,716.13| 75,934.57| 00043|1411030000 | 44,577.43| 5,500.00| 1,024.66| 49,052.77| 00044|1411030600 | 44,577.43| 5,500.00| 1,024.66| 49,052.77| 00045|1415000000 | 249,847.10| 0.00| 10,561.62| 239,285.48| 00046|1415020000 | 225,429.78| 0.00| 10,561.62| 214,868.16| 00047|1415020600 | 225,429.78| 0.00| 10,561.62| 214,868.16| 00048|1415030000 | 24,417.32| 0.00| 0.00| 24,417.32| 00049|1415030600 | 24,417.32| 0.00| 0.00| 24,417.32| 00050|1416000000 | 5,985.96| 9,603.32| 0.00| 15,589.28| 00051|1416020000 | 5,985.96| 9,603.32| 0.00| 15,589.28| 00052|1416020600 | 5,985.96| 9,603.32| 0.00| 15,589.28| 00053|1418000000 | 1,806.05| 255,066.24| 254,154.56| 2,717.73| 00054|1418020000 | 1,114.43| 246,232.23| 246,425.64| 921.02| 00055|1418030000 | 691.62| 8,834.01| 7,728.92| 1,796.71| 00056|1419000000 | -123,408.95| 123,408.95| 122,939.80| -122,939.80| 00057|1419020000 | -111,718.80| 111,718.80| 111,228.19| -111,228.19| 00058|1419020100 | -111,326.17| 111,326.17| 110,866.18| -110,866.18| 00059|1419020200 | -392.63| 392.63| 362.01| -362.01| 00060|1419020201 | -392.63| 392.63| 362.01| -362.01| 00061|1419030000 | -11,690.15| 11,690.15| 11,711.61| -11,711.61| 00062|1419030100 | -11,473.71| 11,473.71| 11,473.71| -11,473.71| 00063|1419030200 | -216.44| 216.44| 237.90| -237.90| 00064|1419030201 | -216.44| 216.44| 237.90| -237.90| 00065|1500000000 | 3,993.89| 10,103.80| 672.18| 13,425.51| 00066|1507000000 | 3,993.89| 10,103.80| 672.18| 13,425.51| 00067|1507010000 | 3,936.74| 9,541.80| 53.03| 13,425.51| 00068|1507020000 | 57.15| 562.00| 619.15| 0.00| 00069|1510000000 | 3,993.89| 10,103.80| 672.18| 13,425.51| 00070|1517000000 | 3,993.89| 10,103.80| 672.18| 13,425.51| 00071|1517010000 | 3,936.74| 9,541.80| 53.03| 13,425.51| 00072|1517020000 | 57.15| 562.00| 619.15| 0.00| 00073|1700000000 | 47,192.14| 100.00| 0.00| 47,292.14| 00074|1701000000 | 47,192.14| 100.00| 0.00| 47,292.14| 00075|1701020000 | 47,192.14| 100.00| 0.00| 47,292.14| 00076|1710000000 | 47,192.14| 100.00| 0.00| 47,292.14| 00077|1711000000 | 47,192.14| 100.00| 0.00| 47,292.14| 00078|1711020000 | 47,192.14| 100.00| 0.00| 47,292.14| 00079|1800000000 | 30,159.60| 0.00| 0.00| 30,159.60| 00080|1803000000 | 35,933.04| 0.00| 0.00| 35,933.04| 00081|1803020000 | 4,661.10| 0.00| 0.00| 4,661.10| 00082|1803090000 | 31,271.94| 0.00| 0.00| 31,271.94| 00083|1809000000 | -5,773.44| 0.00| 0.00| -5,773.44| 00084|1809030000 | -5,773.44| 0.00| 0.00| -5,773.44| 00085|1810000000 | 30,159.60| 0.00| 0.00| 30,159.60| 00086|1813000000 | 35,933.04| 0.00| 0.00| 35,933.04| 00087|1813020000 | 4,661.10| 0.00| 0.00| 4,661.10| 00088|1813090000 | 31,271.94| 0.00| 0.00| 31,271.94| 00089|1819000000 | -5,773.44| 0.00| 0.00| -5,773.44| 00090|1819030000 | -5,773.44| 0.00| 0.00| -5,773.44| 00091|1900000000 | 8,205.02| 9,145.50| 9,154.50| 8,196.02| 00092|1901000000 | 126.80| 9,145.50| 9,154.50| 117.80| 00093|1901060000 | 126.80| 9,145.50| 9,154.50| 117.80| 00094|1903000000 | 66.00| 0.00| 0.00| 66.00| 00095|1903020000 | 66.00| 0.00| 0.00| 66.00| 00096|1903020100 | 66.00| 0.00| 0.00| 66.00| 00097|1904000000 | 8,012.22| 0.00| 0.00| 8,012.22| 00098|1904030000 | 13,779.75| 0.00| 0.00| 13,779.75| 00099|1904080000 | 14,174.30| 0.00| 0.00| 14,174.30| 00100|1904090000 | -19,941.83| 0.00| 0.00| -19,941.83| 00101|1904090300 | -8,555.03| 0.00| 0.00| -8,555.03| 00102|1904090800 | -11,386.80| 0.00| 0.00| -11,386.80| 00103|1910000000 | 8,205.02| 9,145.50| 9,154.50| 8,196.02| 00104|1911000000 | 126.80| 9,145.50| 9,154.50| 117.80| 00105|1911060000 | 126.80| 9,145.50| 9,154.50| 117.80| 00106|1913000000 | 66.00| 0.00| 0.00| 66.00| 00107|1913020000 | 66.00| 0.00| 0.00| 66.00| 00108|1913020100 | 66.00| 0.00| 0.00| 66.00| 00109|1914000000 | 8,012.22| 0.00| 0.00| 8,012.22| 00110|1914030000 | 13,779.75| 0.00| 0.00| 13,779.75| 00111|1914080000 | 14,174.30| 0.00| 0.00| 14,174.30| 00112|1914090000 | -19,941.83| 0.00| 0.00| -19,941.83| 00113|1914090300 | -8,555.03| 0.00| 0.00| -8,555.03| 00114|1914090800 | -11,386.80| 0.00| 0.00| -11,386.80| 00115|2000000000 | 326,647.39| 33,468.60| 19,715.04| 312,893.83| 00116|2010000000 | 326,647.39| 33,468.60| 19,715.04| 312,893.83| 00117|2100000000 | 207,015.00| 28,648.75| 15,054.60| 193,420.85| 00118|2102000000 | 64,030.27| 22,563.67| 7,659.81| 49,126.41| 00119|2102010000 | 64,030.27| 22,563.67| 7,659.81| 49,126.41| 00120|2102010100 | 64,030.27| 22,563.67| 7,659.81| 49,126.41| 00121|2103000000 | 133,400.93| 0.00| 6,085.08| 139,486.01| 00122|2103030000 | 133,400.93| 0.00| 6,085.08| 139,486.01| 00123|2103030100 | 133,400.93| 0.00| 6,085.08| 139,486.01| 00124|2108000000 | 9,583.80| 6,085.08| 1,309.71| 4,808.43| 00125|2108030000 | 9,583.80| 6,085.08| 1,309.71| 4,808.43| 00126|2108030100 | 9,583.80| 6,085.08| 1,309.71| 4,808.43| 00127|2110000000 | 207,015.00| 28,648.75| 15,054.60| 193,420.85| 00128|2112000000 | 64,030.27| 22,563.67| 7,659.81| 49,126.41| 00129|2112010000 | 64,030.27| 22,563.67| 7,659.81| 49,126.41| 00130|2112010100 | 64,030.27| 22,563.67| 7,659.81| 49,126.41| 00131|2113000000 | 133,400.93| 0.00| 6,085.08| 139,486.01| 00132|2113030000 | 133,400.93| 0.00| 6,085.08| 139,486.01| 00133|2113030100 | 133,400.93| 0.00| 6,085.08| 139,486.01| 00134|2118000000 | 9,583.80| 6,085.08| 1,309.71| 4,808.43| 00135|2118030000 | 9,583.80| 6,085.08| 1,309.71| 4,808.43| 00136|2118030100 | 9,583.80| 6,085.08| 1,309.71| 4,808.43| 00137|2400000000 | 116,522.04| 701.82| 1,393.39| 117,213.61| 00138|2406000000 | 116,522.04| 701.82| 1,393.39| 117,213.61| 00139|2406020000 | 116,522.04| 0.00| 0.00| 116,522.04| 00140|2406020100 | 116,522.04| 0.00| 0.00| 116,522.04| 00141|2406090000 | 0.00| 701.82| 1,393.39| 691.57| 00142|2410000000 | 116,522.04| 701.82| 1,393.39| 117,213.61| 00143|2416000000 | 116,522.04| 701.82| 1,393.39| 117,213.61| 00144|2416020000 | 116,522.04| 0.00| 0.00| 116,522.04| 00145|2416020100 | 116,522.04| 0.00| 0.00| 116,522.04| 00146|2416090000 | 0.00| 701.82| 1,393.39| 691.57| 00147|2500000000 | 3,110.35| 4,118.03| 3,267.05| 2,259.37| 00148|2505000000 | 2,528.27| 3,534.66| 2,690.64| 1,684.25| 00149|2505020000 | -33.70| 0.00| 226.23| 192.53| 00150|2505040000 | 2,561.97| 3,534.66| 2,464.41| 1,491.72| 00151|2507000000 | 582.08| 583.37| 576.41| 575.12| 00152|2507010000 | 3.00| 0.00| 0.00| 3.00| 00153|2507030000 | 226.48| 219.00| 219.48| 226.96| 00154|2507030300 | 226.48| 219.00| 219.48| 226.96| 00155|2507040000 | 280.14| 291.37| 291.37| 280.14| 00156|2507050000 | 72.46| 73.00| 65.56| 65.02| 00157|2510000000 | 3,110.35| 4,118.03| 3,267.05| 2,259.37| 00158|2515000000 | 2,528.27| 3,534.66| 2,690.64| 1,684.25| 00159|2515020000 | -33.70| 0.00| 226.23| 192.53| 00160|2515040000 | 2,561.97| 3,534.66| 2,464.41| 1,491.72| 00161|2517000000 | 582.08| 583.37| 576.41| 575.12| 00162|2517010000 | 3.00| 0.00| 0.00| 3.00| 00163|2517030000 | 226.48| 219.00| 219.48| 226.96| 00164|2517030300 | 226.48| 219.00| 219.48| 226.96| 00165|2517040000 | 280.14| 291.37| 291.37| 280.14| 00166|2517050000 | 72.46| 73.00| 65.56| 65.02| 00167|3000000000 | 64,287.05| 387,282.98| 384,894.52| 61,898.59| 00168|3010000000 | 64,287.05| 387,282.98| 384,894.52| 61,898.59| 00169|3100000000 | 265,473.66| 1,781.28| 1,975.60| 265,667.98| 00170|3101000000 | 265,473.66| 1,781.28| 1,975.60| 265,667.98| 00171|3101010000 | 265,473.66| 1,781.28| 1,975.60| 265,667.98| 00172|3110000000 | 265,473.66| 1,781.28| 1,975.60| 265,667.98| 00173|3111000000 | 265,473.66| 1,781.28| 1,975.60| 265,667.98| 00174|3111010000 | 265,473.66| 1,781.28| 1,975.60| 265,667.98| 00175|3200000000 | 31,633.04| 0.00| 0.00| 31,633.04| 00176|3201000000 | 31,633.04| 0.00| 0.00| 31,633.04| 00177|3201010000 | 31,633.04| 0.00| 0.00| 31,633.04| 00178|3210000000 | 31,633.04| 0.00| 0.00| 31,633.04| 00179|3211000000 | 31,633.04| 0.00| 0.00| 31,633.04| 00180|3211010000 | 31,633.04| 0.00| 0.00| 31,633.04| 00181|3800000000 | -192,566.32| 0.00| 0.00| -192,566.32| 00182|3801000000 | 2,341.40| 0.00| 0.00| 2,341.40| 00183|3801020000 | 2,341.40| 0.00| 0.00| 2,341.40| 00184|3802000000 | -194,907.72| 0.00| 0.00| -194,907.72| 00185|3802010000 | -194,907.72| 0.00| 0.00| -194,907.72| 00186|3810000000 | -192,566.32| 0.00| 0.00| -192,566.32| 00187|3811000000 | 2,341.40| 0.00| 0.00| 2,341.40| 00188|3811020000 | 2,341.40| 0.00| 0.00| 2,341.40| 00189|3812000000 | -194,907.72| 0.00| 0.00| -194,907.72| 00190|3812010000 | -194,907.72| 0.00| 0.00| -194,907.72| 00191|3900000000 | -40,253.33| 385,501.70| 382,918.92| -42,836.11| 00192|3902000000 | -40,253.33| 385,501.70| 382,918.92| -42,836.11| 00193|3902010000 | -40,253.33| 385,501.70| 382,918.92| -42,836.11| 00194|3910000000 | -40,253.33| 385,501.70| 382,918.92| -42,836.11| 00195|3912000000 | -40,253.33| 385,501.70| 382,918.92| -42,836.11| 00196|3912010000 | -40,253.33| 385,501.70| 382,918.92| -42,836.11| 00197|4000000000 | 116,245.32| 132,642.13| 123,408.95| 125,478.50| 00198|4010000000 | 116,245.32| 132,642.13| 123,408.95| 125,478.50| 00199|4100000000 | 29,256.79| 2,861.50| 0.00| 32,118.29| 00200|4101000000 | 14,210.88| 1,468.11| 0.00| 15,678.99| 00201|4101020000 | 2,754.27| 158.40| 0.00| 2,912.67| 00202|4101020100 | 2,754.27| 158.40| 0.00| 2,912.67| 00203|4101030000 | 11,456.61| 1,309.71| 0.00| 12,766.32| 00204|4101030300 | 11,456.61| 1,309.71| 0.00| 12,766.32| 00205|4104000000 | 14,387.91| 1,393.39| 0.00| 15,781.30| 00206|4104020000 | 524.00| 0.00| 0.00| 524.00| 00207|4104020200 | 524.00| 0.00| 0.00| 524.00| 00208|4104060000 | 13,863.91| 1,393.39| 0.00| 15,257.30| 00209|4104060100 | 13,863.91| 1,393.39| 0.00| 15,257.30| 00210|4109000000 | 658.00| 0.00| 0.00| 658.00| 00211|4109050000 | 658.00| 0.00| 0.00| 658.00| 00212|4110000000 | 29,256.79| 2,861.50| 0.00| 32,118.29| 00213|4111000000 | 14,210.88| 1,468.11| 0.00| 15,678.99| 00214|4111020000 | 2,754.27| 158.40| 0.00| 2,912.67| 00215|4111020100 | 2,754.27| 158.40| 0.00| 2,912.67| 00216|4111030000 | 11,456.61| 1,309.71| 0.00| 12,766.32| 00217|4111030300 | 11,456.61| 1,309.71| 0.00| 12,766.32| 00218|4114000000 | 14,387.91| 1,393.39| 0.00| 15,781.30| 00219|4114020000 | 524.00| 0.00| 0.00| 524.00| 00220|4114020200 | 524.00| 0.00| 0.00| 524.00| 00221|4114060000 | 13,863.91| 1,393.39| 0.00| 15,257.30| 00222|4114060100 | 13,863.91| 1,393.39| 0.00| 15,257.30| 00223|4119000000 | 658.00| 0.00| 0.00| 658.00| 00224|4119050000 | 658.00| 0.00| 0.00| 658.00| 00225|4200000000 | 100.28| 0.00| 0.00| 100.28| 00226|4202000000 | 100.28| 0.00| 0.00| 100.28| 00227|4202010000 | 100.28| 0.00| 0.00| 100.28| 00228|4210000000 | 100.28| 0.00| 0.00| 100.28| 00229|4212000000 | 100.28| 0.00| 0.00| 100.28| 00230|4212010000 | 100.28| 0.00| 0.00| 100.28| 00231|4300000000 | 2,309.36| 122,939.80| 123,408.95| 1,840.21| 00232|4302000000 | 2,309.36| 122,939.80| 123,408.95| 1,840.21| 00233|4302020000 | 2,595.26| 111,228.19| 111,718.80| 2,104.65| 00234|4302020100 | 2,643.47| 110,866.18| 111,326.17| 2,183.48| 00235|4302020200 | -48.21| 362.01| 392.63| -78.83| 00236|4302020201 | -48.21| 362.01| 392.63| -78.83| 00237|4302030000 | -285.90| 11,711.61| 11,690.15| -264.44| 00238|4302030100 | 22.00| 11,473.71| 11,473.71| 22.00| 00239|4302030200 | -307.90| 237.90| 216.44| -286.44| 00240|4302030201 | -307.90| 237.90| 216.44| -286.44| 00241|4310000000 | 2,309.36| 122,939.80| 123,408.95| 1,840.21| 00242|4312000000 | 2,309.36| 122,939.80| 123,408.95| 1,840.21| 00243|4312020000 | 2,595.26| 111,228.19| 111,718.80| 2,104.65| 00244|4312020100 | 2,643.47| 110,866.18| 111,326.17| 2,183.48| 00245|4312020200 | -48.21| 362.01| 392.63| -78.83| 00246|4312020201 | -48.21| 362.01| 392.63| -78.83| 00247|4312030000 | -285.90| 11,711.61| 11,690.15| -264.44| 00248|4312030100 | 22.00| 11,473.71| 11,473.71| 22.00| 00249|4312030200 | -307.90| 237.90| 216.44| -286.44| 00250|4312030201 | -307.90| 237.90| 216.44| -286.44| 00251|4500000000 | 84,578.89| 6,840.83| 0.00| 91,419.72| 00252|4501000000 | 41,713.59| 5,070.64| 0.00| 46,784.23| 00253|4501010000 | 35,027.46| 4,373.52| 0.00| 39,400.98| 00254|4501010100 | 22,076.66| 2,225.00| 0.00| 24,301.66| 00255|4501010300 | 4,228.30| 846.02| 0.00| 5,074.32| 00256|4501010400 | 8,722.50| 1,302.50| 0.00| 10,025.00| 00257|4501020000 | 1,902.71| 211.41| 0.00| 2,114.12| 00258|4501030000 | 120.01| 0.00| 0.00| 120.01| 00259|4501040000 | 2,069.97| 209.48| 0.00| 2,279.45| 00260|4501050000 | 2,262.64| 226.23| 0.00| 2,488.87| 00261|4501090000 | 330.80| 50.00| 0.00| 380.80| 00262|4501090100 | 20.00| 0.00| 0.00| 20.00| 00263|4501090600 | 39.50| 0.00| 0.00| 39.50| 00264|4501090900 | 271.30| 50.00| 0.00| 321.30| 00265|4503000000 | 39,507.26| 1,768.89| 0.00| 41,276.15| 00266|4503010000 | 39,507.26| 1,768.89| 0.00| 41,276.15| 00267|4503010100 | 170.00| 0.00| 0.00| 170.00| 00268|4503010200 | 95.00| 0.00| 0.00| 95.00| 00269|4503010500 | 340.00| 0.00| 0.00| 340.00| 00270|4503010600 | 2,053.90| 0.00| 0.00| 2,053.90| 00271|4503010700 | 677.03| 135.41| 0.00| 812.44| 00272|4503010800 | 6,549.27| 250.00| 0.00| 6,799.27| 00273|4503011000 | 15,000.00| 0.00| 0.00| 15,000.00| 00274|4503011100 | 1,363.26| 0.00| 0.00| 1,363.26| 00275|4503011300 | 475.60| 0.00| 0.00| 475.60| 00276|4503011400 | 621.10| 0.00| 0.00| 621.10| 00277|4503011500 | 440.00| 40.00| 0.00| 480.00| 00278|4503011700 | 33.00| 0.00| 0.00| 33.00| 00279|4503012900 | 11,689.10| 1,343.48| 0.00| 13,032.58| 00280|4504000000 | 3,358.04| 1.30| 0.00| 3,359.34| 00281|4504050000 | 3,340.54| 0.00| 0.00| 3,340.54| 00282|4504090000 | 17.50| 1.30| 0.00| 18.80| 00283|4510000000 | 84,578.89| 6,840.83| 0.00| 91,419.72| 00284|4511000000 | 41,713.59| 5,070.64| 0.00| 46,784.23| 00285|4511010000 | 35,027.46| 4,373.52| 0.00| 39,400.98| 00286|4511010100 | 22,076.66| 2,225.00| 0.00| 24,301.66| 00287|4511010300 | 4,228.30| 846.02| 0.00| 5,074.32| 00288|4511010400 | 8,722.50| 1,302.50| 0.00| 10,025.00| 00289|4511020000 | 1,902.71| 211.41| 0.00| 2,114.12| 00290|4511030000 | 120.01| 0.00| 0.00| 120.01| 00291|4511040000 | 2,069.97| 209.48| 0.00| 2,279.45| 00292|4511050000 | 2,262.64| 226.23| 0.00| 2,488.87| 00293|4511090000 | 330.80| 50.00| 0.00| 380.80| 00294|4511090100 | 20.00| 0.00| 0.00| 20.00| 00295|4511090600 | 39.50| 0.00| 0.00| 39.50| 00296|4511090900 | 271.30| 50.00| 0.00| 321.30| 00297|4513000000 | 39,507.26| 1,768.89| 0.00| 41,276.15| 00298|4513010000 | 39,507.26| 1,768.89| 0.00| 41,276.15| 00299|4513010100 | 170.00| 0.00| 0.00| 170.00| 00300|4513010200 | 95.00| 0.00| 0.00| 95.00| 00301|4513010500 | 340.00| 0.00| 0.00| 340.00| 00302|4513010600 | 2,053.90| 0.00| 0.00| 2,053.90| 00303|4513010700 | 677.03| 135.41| 0.00| 812.44| 00304|4513010800 | 6,549.27| 250.00| 0.00| 6,799.27| 00305|4513011000 | 15,000.00| 0.00| 0.00| 15,000.00| 00306|4513011100 | 1,363.26| 0.00| 0.00| 1,363.26| 00307|4513011300 | 475.60| 0.00| 0.00| 475.60| 00308|4513011400 | 621.10| 0.00| 0.00| 621.10| 00309|4513011500 | 440.00| 40.00| 0.00| 480.00| 00310|4513011700 | 33.00| 0.00| 0.00| 33.00| 00311|4513012900 | 11,689.10| 1,343.48| 0.00| 13,032.58| 00312|4514000000 | 3,358.04| 1.30| 0.00| 3,359.34| 00313|4514050000 | 3,340.54| 0.00| 0.00| 3,340.54| 00314|4514090000 | 17.50| 1.30| 0.00| 18.80| 00315|5000000000 | 75,991.99| 252,859.57| 259,509.97| 82,642.39| 00316|5010000000 | 75,991.99| 252,859.57| 259,509.97| 82,642.39| 00317|5100000000 | 72,479.64| 252,859.57| 259,126.32| 78,746.39| 00318|5104000000 | 72,479.64| 252,859.57| 259,126.32| 78,746.39| 00319|5104010000 | 68,559.55| 252,859.57| 254,125.10| 69,825.08| 00320|5104010200 | 48,408.60| 245,325.21| 245,163.19| 48,246.58| 00321|5104010206 | 48,408.60| 245,325.21| 245,163.19| 48,246.58| 00322|5104010300 | 20,150.95| 7,534.36| 8,961.91| 21,578.50| 00323|5104010306 | 20,150.95| 7,534.36| 8,961.91| 21,578.50| 00324|5104030000 | 47.09| 0.00| 0.00| 47.09| 00325|5104030200 | 47.09| 0.00| 0.00| 47.09| 00326|5104050000 | 3,366.83| 0.00| 63.89| 3,430.72| 00327|5104050200 | 2,575.23| 0.00| 63.89| 2,639.12| 00328|5104050300 | 791.60| 0.00| 0.00| 791.60| 00329|5104060000 | 506.17| 0.00| 4,937.33| 5,443.50| 00330|5104060200 | 506.17| 0.00| 4,937.33| 5,443.50| 00331|5110000000 | 72,479.64| 252,859.57| 259,126.32| 78,746.39| 00332|5114000000 | 72,479.64| 252,859.57| 259,126.32| 78,746.39| 00333|5114010000 | 68,559.55| 252,859.57| 254,125.10| 69,825.08| 00334|5114010200 | 48,408.60| 245,325.21| 245,163.19| 48,246.58| 00335|5114010206 | 48,408.60| 245,325.21| 245,163.19| 48,246.58| 00336|5114010300 | 20,150.95| 7,534.36| 8,961.91| 21,578.50| 00337|5114010306 | 20,150.95| 7,534.36| 8,961.91| 21,578.50| 00338|5114030000 | 47.09| 0.00| 0.00| 47.09| 00339|5114030200 | 47.09| 0.00| 0.00| 47.09| 00340|5114050000 | 3,366.83| 0.00| 63.89| 3,430.72| 00341|5114050200 | 2,575.23| 0.00| 63.89| 2,639.12| 00342|5114050300 | 791.60| 0.00| 0.00| 791.60| 00343|5114060000 | 506.17| 0.00| 4,937.33| 5,443.50| 00344|5114060200 | 506.17| 0.00| 4,937.33| 5,443.50| 00345|5200000000 | 3,512.35| 0.00| 383.65| 3,896.00| 00346|5202000000 | 3,512.35| 0.00| 383.65| 3,896.00| 00347|5202290000 | 3,512.35| 0.00| 383.65| 3,896.00| 00348|5210000000 | 3,512.35| 0.00| 383.65| 3,896.00| 00349|5212000000 | 3,512.35| 0.00| 383.65| 3,896.00| 00350|5212290000 | 3,512.35| 0.00| 383.65| 3,896.00| 00351|6000000000 | -80,506.66| 771,003.40| 765,837.84| -85,672.22| 00352|6600000000 | -40,253.33| 385,501.70| 382,918.92| -42,836.11| 00353|6601000000 | -40,253.33| 385,501.70| 382,918.92| -42,836.11| 00354|6610000000 | -40,253.33| 385,501.70| 382,918.92| -42,836.11| 00355|6611000000 | -40,253.33| 385,501.70| 382,918.92| -42,836.11| 00356|6900000000 | -40,253.33| 385,501.70| 382,918.92| -42,836.11| 00357|6901000000 | -40,253.33| 385,501.70| 382,918.92| -42,836.11| 00358|6910000000 | -40,253.33| 385,501.70| 382,918.92| -42,836.11| 00359|6911000000 | -40,253.33| 385,501.70| 382,918.92| -42,836.11| 00360|8000000000 | 3,670,251.05| 253,624.17| 253,624.17| 3,912,443.36| 00361|8100000000 | 3,670,251.05| 247,908.24| 5,715.93| 3,912,443.36| 00362|8104000000 | 3,592,681.51| 247,908.24| 5,715.93| 3,834,873.82| 00363|8104020000 | 3,592,681.51| 247,908.24| 5,715.93| 3,834,873.82| 00364|8109000000 | 77,569.54| 0.00| 0.00| 77,569.54| 00365|8109230000 | 77,569.54| 0.00| 0.00| 77,569.54| 00366|8110000000 | 3,670,251.05| 247,908.24| 5,715.93| 3,912,443.36| 00367|8114000000 | 3,592,681.51| 247,908.24| 5,715.93| 3,834,873.82| 00368|8114020000 | 3,592,681.51| 247,908.24| 5,715.93| 3,834,873.82| 00369|8119000000 | 77,569.54| 0.00| 0.00| 77,569.54| 00370|8119230000 | 77,569.54| 0.00| 0.00| 77,569.54| 00371|8200000000 | 3,670,251.05| 5,715.93| 247,908.24| 3,912,443.36| 00372|8210000000 | 3,670,251.05| 5,715.93| 247,908.24| 3,912,443.36|