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, 2017
2017 3- 2016

3-
2017

3-



15%
4,427,600.00 3,320,700.00 3,148,289.00 2,258,839.00 889,450.00 1,061,861.00 71.75 68.02
12,086,400.00 9,064,800.00 8,612,157.00 8,011,684.00 600,473.00 1,053,116.00 93.03 88.38
87,319,750.00 65,489,700.00 53,608,903.00 58,238,817.10 (4,629,914.10) 7,250,882.90 108.64 88.93
- 118,060.00 (118,060.00) (118,060.00) #DIV/0! #DIV/0!
2,964,250.00 2,110,900.00 2,773,005.00 2,316,800.00 456,205.00 (205,900.00) 83.55 109.75
, 8,431,600.00 6,323,700.00 6,727,792.00 6,611,728.00 116,064.00 (288,028.00) 98.27 104.55
, 15,488,400.00 11,616,300.00 8,410,872.00 11,495,777.00 (3,084,905.00) 120,523.00 136.68 98.96
, 5,399,200.00 4,049,400.00 5,335,119.00 3,627,675.00 1,707,444.00 421,725.00 68.00 89.59
5,546,000.00 4,159,500.00 4,764,600.00 3,699,962.00 1,064,638.00 459,538.00 77.66 88.95
- 47,700.00 208,925.00 (161,225.00) (208,925.00) 438.00 #DIV/0!
141,663,200.00 106,135,000.00 93,428,437.00 96,588,267.10 (3,159,830.10) 9,546,732.90 103.38 91.01
- - #DIV/0! #DIV/0!
31,230,000.00 23,400,000.00 12,918,631.00 19,660,351.40 (6,741,720.40) 3,739,648.60 152.19 84.02
34,700,000.00 26,000,000.00 17,498,460.00 18,897,774.50 (1,399,314.50) 7,102,225.50 108.00 72.68
- 2,270,203.00 1,078,000.00 1,192,203.00 (1,078,000.00) 47.48 #DIV/0!
20,160,000.00 13,840,000.00 2,120,000.00 2,040,000.00 80,000.00 11,800,000.00 96.23 14.74
27,760,000.00 20,820,000.00 11,044,978.00 7,760,000.00 3,284,978.00 13,060,000.00 70.26 37.27
, 69,000,000.00 51,750,000.00 9,424,072.90 7,666,753.00 1,757,319.90 44,083,247.00 81.35 14.81
, 62,100,000.00 46,575,000.00 19,121,455.00 29,522,862.00 (10,401,407.00) 17,052,138.00 154.40 63.39
, 34,700,000.00 26,000,000.00 13,050,000.00 21,350,000.00 (8,300,000.00) 4,650,000.00 163.60 82.12
34,700,000.00 26,000,000.00 10,117,275.00 15,303,635.00 (5,186,360.00) 10,696,365.00 151.26 58.86
11,000,000.00 8,250,000.00 9,814,500.00 10,444,138.00 (629,638.00) (2,194,138.00) 106.42 126.60
325,350,000.00 242,635,000.00 107,379,574.90 133,723,513.90 (26,343,939.00) 108,911,486.10 124.53 55.11
42,820,000.00 23,154,900.00 168,127,780.00 168,127,780.00 23,154,900.00 - -
25% 500,000,000.00 375,000,300.00 151,464,640.00 238,229,097.00 (86,764,457.00) 136,771,203.00 157.28 63.53
- 17,200,000.00 12,900,000.00 6,400,000.00 11,800,000.00 (5,400,000.00) 1,100,000.00 184.38 91.47
2,000,000.00 1,500,000.00 1,319,000.00 1,552,000.00 (233,000.00) (52,000.00) 117.66 103.47
562,020,000.00 412,555,200.00 327,311,420.00 251,581,097.00 75,730,323.00 160,974,103.00 76.86 60.98
- 1,593,000.00 2,391,000.00 (798,000.00) (2,391,000.00) 150.09 #DIV/0!
-1 - 20,000.00 30,000.00 (10,000.00) (30,000.00) 150.00 #DIV/0!
7,200,000.00 5,400,000.00 1,075,000.00 2,435,000.00 (1,360,000.00) 2,965,000.00 226.51 45.09
13,200,000.00 9,900,000.00 1,295,000.00 1,320,000.00 (25,000.00) 8,580,000.00 101.93 13.33
6,600,000.00 4,950,000.00 195,000.00 685,000.00 (490,000.00) 4,265,000.00 351.28 13.84
7,200,000.00 5,400,000.00 637,500.00 1,070,000.00 (432,500.00) 4,330,000.00 167.84 19.81
/ / 144,000.00 108,000.00 60,000.00 12,000.00 48,000.00 96,000.00 20.00 11.11
7,200,000.00 5,400,000.00 820,000.00 1,140,000.00 (320,000.00) 4,260,000.00 139.02 21.11
/ 7,200,000.00 5,400,000.00 606,500.00 351,500.00 255,000.00 5,048,500.00 57.96 6.51
7,200,000.00 5,400,000.00 2,724,000.00 1,980,000.00 744,000.00 3,420,000.00 72.69 36.67
300,000.00 225,000.00 200,000.00 (200,000.00) 25,000.00 #DIV/0! 88.89
6,600,000.00 4,950,000.00 2,912,000.00 2,728,000.00 184,000.00 2,222,000.00 93.68 55.11
/ . / / / 120,000.00 90,000.00 187,000.00 1,200,500.00 (1,013,500.00) (1,110,500.00) 641.98 1,333.89
/ / 6,600,000.00 4,950,000.00 480,000.00 410,000.00 70,000.00 4,540,000.00 85.42 8.28
1,200,000.00 900,000.00 815,000.00 525,000.00 290,000.00 375,000.00 64.42 58.33
3,300,000.00 2,475,000.00 855,000.00 380,000.00 475,000.00 2,095,000.00 44.44 15.35
- 25,000,000.00 25,000,000.00 25,063,100.00 17,912,600.00 7,150,500.00 7,087,400.00 71.47 71.65
6,600,000.00 4,950,000.00 544,500.00 749,500.00 (205,000.00) 4,200,500.00 137.65 15.14
6,600,000.00 4,950,000.00 2,205,000.00 2,300,000.00 (95,000.00) 2,650,000.00 104.31 46.46
. 1,424,000.00 1,068,000.00 1,130,000.00 1,925,000.00 (795,000.00) (857,000.00) 170.35 180.24
6,600,000.00 4,950,000.00 1,125,000.00 1,645,000.00 (520,000.00) 3,305,000.00 146.22 33.23
/ / - 12,000.00 88,000.00 (76,000.00) (88,000.00) 733.33 #DIV/0!
6,600,000.00 4,950,000.00 5,317,500.00 5,053,000.00 264,500.00 (103,000.00) 95.03 102.08
19,782,000.00 14,836,500.00 1,480,700.00 1,455,300.00 25,400.00 13,381,200.00 98.28 9.81
5,040,000.00 3,780,000.00 1,010,000.00 2,190,400.00 (1,180,400.00) 1,589,600.00 216.87 57.95
- 125,000.00 171,000.00 (46,000.00) (171,000.00) 136.80 #DIV/0!
- - - #DIV/0! #DIV/0!
6,000,000.00 4,500,000.00 2,415,050.00 1,735,000.00 680,050.00 2,765,000.00 71.84 38.56
- - 9,423,000.00 2,180,000.00 7,243,000.00 (2,180,000.00) 23.13 #DIV/0!
6,600,000.00 4,950,000.00 1,458,500.00 1,422,000.00 36,500.00 3,528,000.00 97.50 28.73
50,970,000.00 38,227,500.00 7,253,000.00 33,027,500.00 (25,774,500.00) 5,200,000.00 455.36 86.40
215,280,000.00 167,710,000.00 72,837,350.00 88,712,300.00 (15,874,950.00) 78,997,700.00 121.80 52.90
45,872,000.00 34,404,000.00 30,362,158.00 33,298,650.00 (2,936,492.00) 1,105,350.00 109.67 96.79
90,000,000.00 67,500,000.00 54,832,800.00 67,326,650.00 (12,493,850.00) 173,350.00 122.79 99.74
, 135,872,000.00 101,904,000.00 85,194,958.00 100,625,300.00 (15,430,342.00) 1,278,700.00 118.11 98.75

1,380,185,200.00
1,030,939,200.00 686,151,739.90 671,230,478.00 14,921,261.90 359,708,722.00 97.83 65.11
38,304,000.00 28,728,000.00 27,608,410.00 30,339,250.00 (2,730,840.00) (1,611,250.00) 109.89 105.61
15,434,000.00 11,575,500.00 10,698,711.15 15,936,900.00 (5,238,188.85) (4,361,400.00) 148.96 137.68
37,358,000.00 28,018,500.00 29,881,440.55 21,161,858.00 8,719,582.55 6,856,642.00 70.82 75.53
16,800,000.00 16,800,000.00 11,792,000.00 19,346,000.00 (7,554,000.00) (2,546,000.00) 164.06 115.15
107,896,000.00 85,122,000.00 79,980,561.70 86,784,008.00 (6,803,446.30) (1,662,008.00) 108.51 101.95
1,488,081,200.00 1,116,061,200.00 766,132,301.60 758,014,486.00 8,117,815.60 358,046,714.00 98.94 67.92