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2101
210101
210104
2102
210201
210202
210203
210204
210205
2103
210301
210302
210303
2104
210401
210402
210403
210404
210405
210406
2105
210501
210502
210503
2106
210601
210602
210603
210604
2107
210701
210702
2108

210801
210802
210803
210804
210805
210806
210807
210808
210809
210901
210901
213207
213209

310001
330002
350001
350002

3,931,151,900.00
3,931,151,900.00
3,755,297,600.00
1,597,796,400.00
1,395,490,000.00
113,347,000.00
88,959,400.00
175,757,200.00
143,801,500.00
111,845,700.00
12,782,200.00
15,978,100.00
3,195,500.00
31,955,700.00
1,981,744,000.00
177,569,000.00
54,998,000.00
75,984,000.00
46,587,000.00
82,619,100.00
1,999,000.00
24,705,500.00
6,051,000.00
0.00
35,248,500.00
14,615,100.00
1,093,716,700.00
920,747,700.00
123,426,000.00
49,543,000.00
56,627,300.00
9,719,400.00
813,300.00
10,594,600.00
35,500,000.00
1,634,000.00
0.00
1,634,000.00
32,759,700.00

...................................

5,911,000.00
32,980,490.00
10,653,684.00
1,060,443,516.00
920,511,700.00
90,423,916.00
49,507,900.00
38,676,945.00
813,300.00
1,563,190.00
36,300,455.00
610,000.00
610,000.00
27,189,388.00
17,589,000.00

4,120,200.00
3,104,600.00
4,876,000.00
471,957,000.00
64,861,200.00
175,854,300.00
175,854,300.00

2,044,988.00
1,287,300.00
4,876,000.00
268,202,900.00
55,451,101.00
104,508,968.00
104,508,968.00

3,931,151,900.00
1,203,669,400.00
2,215,822,500.00
466,703,500.00
44,956,500.00

3,730,433,900.95
1,202,238,900.00
2,061,016,888.00
427,281,622.95
36,517,322.00
3,379,168.00

0.00

169,422,248.95
169,296,608.95
5,077.10
134,928.50

714,240.00
677,860.00

1
1
411
7
268
129
7

2016 06 02

0.00
0.00
12.30
38,316.60
3,561,011,652.00
3,561,011,652.00
3,456,502,684.00
1,597,796,400.00
1,404,655,272.00
113,347,000.00
79,794,128.00
175,757,200.00
143,801,500.00
111,845,700.00
12,782,200.00
15,978,100.00
3,195,500.00
31,955,700.00
1,682,949,084.00
177,569,000.00
66,342,373.00
81,516,721.00
29,709,906.00
54,806,234.00
5,261,060.00

17,589,000.00
1,065,900.00
840,000.00
960,000.00
204,000.00

2016 05- 31-



,
,






...................................................

370,140,248.00
370,140,248.00
298,794,916.00
0.00
-9,165,272.00
0.00
9,165,272.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
298,794,916.00
0.00
-11,344,373.00
-5,532,721.00
16,877,094.00
27,812,866.00
-3,262,060.00
24,705,500.00
140,000.00
0.00
2,268,010.00
3,961,416.00
33,273,184.00
236,000.00
33,002,084.00
35,100.00
17,950,355.00
9,719,400.00
0.00
9,031,410.00
-800,455.00
1,024,000.00
0.00
1,024,000.00
5,570,312.00
0.00
1,065,900.00
125,760.00
282,140.00
204,000.00
0.00
2,075,212.00
1,817,300.00
0.00
203,754,100.00
9,410,099.00
71,345,332.00
71,345,332.00
0.00
0.00
200,717,999.05
1,430,500.00
154,805,612.00
39,421,877.05
8,439,178.00
-3,379,168.00
0.00



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