Laporan Rencana (Hal III DIPA) dan Realisasi T.A.

2017 (per-bulan tidak akumulat

Status data terakhir s.d. 31-03-2017
(dalam Rupiah)
Rencana Realisasi
NO KDSATKER KDPROGRAM KDGIAT KDOUTPUT KDGBKPK jan
Rencana Realisasi
1 '007982 '01 '1090 '950 '52 195,032 0
2 '007982 '01 '1090 '994 '51 96,046,000 117,643,417
3 '007982 '01 '1090 '994 '52 3,696,968 2,160,000
4 '007982 '06 '1102 '002 '52 125,000 0
5 '007982 '06 '1103 '003 '52 174,000 0
6 '007982 '07 '1108 '004 '52 69,943 0
7 '007982 '07 '1108 '005 '52 1,084,114 0
8 '007982 '07 '1108 '006 '52 69,943 0
9 '007982 '08 '1114 '005 '52 459,972 0
10 '007982 '08 '1114 '006 '52 919,944 0
11 '007982 '08 '1114 '024 '52 1,775,493 0
12 '007982 '08 '1114 '059 '52 11,591 0
13 '007982 '09 '1119 '002 '52 82,800 0
14 '007982 '09 '1119 '003 '52 55,200 0
15 '007999 '01 '1090 '950 '52 91,992 0
16 '007999 '01 '1090 '994 '51 23,323,000 29,392,848
17 '007999 '01 '1090 '994 '52 2,293,008 3,593,500
18 '007999 '06 '1102 '002 '52 125,000 0
19 '007999 '06 '1103 '003 '52 87,000 0
20 '007999 '07 '1108 '004 '52 42,765 0
21 '007999 '07 '1108 '005 '52 798,746 0
22 '007999 '07 '1108 '006 '52 34,488 0
23 '007999 '08 '1114 '005 '52 459,920 0
24 '007999 '08 '1114 '006 '52 919,841 0
25 '007999 '08 '1114 '024 '52 887,648 0
26 '007999 '08 '1114 '059 '52 11,591 0
27 '007999 '09 '1119 '002 '52 28,000 0
28 '008001 '01 '1090 '950 '52 195,052 0
29 '008001 '01 '1090 '994 '51 75,143,000 89,359,840
30 '008001 '01 '1090 '994 '52 3,364,948 0
31 '008001 '06 '1102 '002 '52 125,000 0
32 '008001 '06 '1103 '003 '52 174,000 0
33 '008001 '07 '1108 '004 '52 150,866 0
34 '008001 '07 '1108 '005 '52 4,450,552 0
35 '008001 '07 '1108 '006 '52 188,582 0
36 '008001 '08 '1114 '005 '52 459,972 0
37 '008001 '08 '1114 '006 '52 919,944 0
38 '008001 '08 '1114 '024 '52 1,775,493 0
39 '008001 '08 '1114 '059 '52 11,591 0
40 '008001 '09 '1119 '002 '52 82,800 0
41 '008001 '09 '1119 '003 '52 55,200 0
42 '008018 '01 '1090 '950 '52 92,012 0
43 '008018 '01 '1090 '994 '51 32,183,000 34,958,982
44 '008018 '01 '1090 '994 '52 2,574,989 0
45 '008018 '06 '1102 '002 '52 125,000 0
46 '008018 '06 '1103 '003 '52 87,000 0
47 '008018 '07 '1108 '004 '52 42,765 0
48 '008018 '07 '1108 '005 '52 798,746 0
49 '008018 '07 '1108 '006 '52 34,488 0
50 '008018 '08 '1114 '005 '52 459,920 0
51 '008018 '08 '1114 '006 '52 919,841 0
52 '008018 '08 '1114 '024 '52 887,648 0
53 '008018 '08 '1114 '059 '52 11,591 0
54 '008018 '09 '1119 '002 '52 28,000 0
55 '008022 '01 '1090 '950 '52 195,047 0
56 '008022 '01 '1090 '994 '51 81,064,000 89,230,581
57 '008022 '01 '1090 '994 '52 3,465,953 0
58 '008022 '06 '1102 '002 '52 125,000 0
59 '008022 '06 '1103 '003 '52 174,000 0
60 '008022 '07 '1108 '004 '52 161,921 0
61 '008022 '07 '1108 '005 '52 4,776,678 0
62 '008022 '07 '1108 '006 '52 202,401 0
63 '008022 '08 '1114 '005 '52 459,972 0
64 '008022 '08 '1114 '006 '52 919,944 0
65 '008022 '08 '1114 '024 '52 1,775,493 0
66 '008022 '08 '1114 '059 '52 11,591 0
67 '008022 '09 '1119 '002 '52 82,800 0
68 '008022 '09 '1119 '003 '52 55,200 0
69 '009645 '01 '1090 '950 '52 91,994 0
70 '009645 '01 '1090 '994 '51 38,175,000 30,224,118
71 '009645 '01 '1090 '994 '52 2,396,006 5,010,000
72 '009645 '06 '1102 '002 '52 125,000 0
73 '009645 '06 '1103 '003 '52 87,000 0
74 '009645 '07 '1108 '004 '52 27,590 0
75 '009645 '07 '1108 '005 '52 538,016 0
76 '009645 '07 '1108 '006 '52 18,394 0
77 '009645 '08 '1114 '005 '52 459,920 0
78 '009645 '08 '1114 '006 '52 919,841 0
79 '009645 '08 '1114 '024 '52 887,648 0
80 '009645 '08 '1114 '059 '52 11,591 0
81 '009645 '09 '1119 '002 '52 28,000 0
82 '099401 '01 '1066 '001 '52 798,236 12,678,000
83 '099401 '01 '1066 '994 '51 261,965,000 296,686,916
84 '099401 '01 '1066 '994 '52 9,020,764 66,551,474
85 '099401 '02 '1071 '951 '53 892,000 0
86 '099402 '07 '1049 '003 '52 286,996 0
 87 '099402 '07 '1049 '004 '52 819,502 10,810,000
88 '099402 '07 '1049 '005 '52 743,704 0
89 '099402 '07 '1049 '006 '52 13,797 0
90 '181403 '01 '3355 '003 '52 232,912 0
91 '181403 '01 '3355 '007 '52 77,088 0
92 '181403 '01 '3355 '994 '51 114,757,000 65,480,554
93 '181403 '01 '3356 '008 '52 52,000 0
94 '181403 '01 '3357 '001 '52 144,875 0
95 '181403 '01 '3357 '010 '52 181,128 0
96 '181403 '01 '3357 '026 '52 41,997 0
97 '181403 '01 '3360 '009 '52 37,721 0
98 '181403 '01 '3360 '013 '52 104,050 0
99 '181403 '01 '3360 '994 '52 2,817,228 24,990,000
100 '181403 '01 '3361 '005 '52 52,000 0
101 '181403 '02 '3362 '006 '53 41,000 0
102 '181403 '06 '3363 '010 '52 45,723 0
103 '181403 '06 '3363 '013 '52 16,277 0
104 '287384 '08 '1956 '001 '52 79,495,000 0
105 '287384 '08 '1957 '001 '53 44,495,000 54,750,000
106 '287384 '08 '1959 '950 '52 1,226,770 16,507,000
107 '287384 '08 '1959 '994 '51 80,654,000 98,090,946
108 '287384 '08 '1959 '994 '52 11,294,230 139,696,098
109 '289157 '06 '3349 '002 '52 854,736 15,800,000
110 '289157 '06 '3349 '002 '53 205,000 0
111 '289157 '06 '3349 '994 '51 33,655,000 50,922,888
112 '289157 '06 '3349 '994 '52 4,313,264 45,076,947
113 '307292 '01 '1066 '001 '52 973,333 20,130,000
114 '307292 '01 '1066 '994 '51 177,022,000 140,157,248
115 '307292 '01 '1066 '994 '52 4,664,667 0
116 '307292 '02 '1071 '951 '53 1,119,000 0
117 '309064 '08 '1053 '003 '52 27,582 0
118 '309064 '08 '1053 '004 '52 588,418 0
119 '350271 '10 '5505 '950 '52 1,481,399 0
120 '350271 '10 '5505 '994 '52 2,020,601 0
121 '350271 '10 '5506 '001 '52 668,000 0
122 '350271 '10 '5507 '001 '52 32,892,000 0
123 '350271 '10 '5507 '001 '53 4,743,000 0
124 '350276 '11 '5511 '001 '52 2,042,000 0
125 '350276 '11 '5513 '001 '52 4,266,000 0
126 '350276 '11 '5514 '001 '52 12,149,000 0
127 '350474 '10 '5505 '950 '52 1,424,736 0
128 '350474 '10 '5505 '994 '52 2,338,264 0
129 '350474 '10 '5507 '001 '52 124,693,000 0
130 '401846 '08 '2121 '001 '52 27,600 0
131 '401846 '08 '2121 '002 '52 18,400 0
132 '401846 '08 '2121 '004 '52 27,600 0
133 '401846 '08 '2121 '005 '52 18,400 0
134 '401846 '08 '2122 '001 '52 46,154 0
135 '401846 '08 '2122 '003 '52 13,846 0
136 '401846 '08 '2123 '001 '52 150,684 0
137 '401846 '08 '2123 '003 '51 16,819,000 0
138 '401846 '08 '2123 '005 '52 230,263 0
139 '401846 '08 '2123 '007 '52 46,053 0
140 '401846 '08 '2124 '004 '52 1,343,000 0
141 '401846 '08 '2125 '994 '51 113,654,000 3,655,581
142 '401846 '08 '2125 '994 '52 2,687,000 0
143 '407060 '08 '5252 '001 '52 127,675 0
144 '407060 '08 '5252 '005 '52 2,145,957 0
145 '407060 '08 '5252 '010 '52 13,797 0
146 '407060 '08 '5252 '012 '52 18,402 0
147 '407060 '08 '5252 '994 '51 68,481,000 83,467,994
148 '407060 '08 '5252 '994 '52 4,359,170 66,328,000
149 '407066 '08 '5252 '001 '52 457,074 0
150 '407066 '08 '5252 '005 '52 7,900,844 0
151 '407066 '08 '5252 '010 '52 18,400 0
152 '407066 '08 '5252 '012 '52 176,649 0
153 '407066 '08 '5252 '994 '51 95,809,000 135,909,141
154 '407066 '08 '5252 '994 '52 3,788,045 5,807,026
155 '408567 '08 '5252 '004 '52 375,541 0
156 '408567 '08 '5252 '005 '52 8,314,924 0
157 '408567 '08 '5252 '009 '52 352,362 0
158 '408567 '08 '5252 '010 '52 22,998 0
159 '408567 '08 '5252 '012 '52 22,998 0
160 '408567 '08 '5252 '994 '51 116,903,000 159,048,833
161 '408567 '08 '5252 '994 '52 7,303,193 2,350,490
162 '413591 '08 '1956 '001 '52 86,859,000 0
163 '413591 '08 '1959 '950 '52 2,834,767 95,030,000
164 '413591 '08 '1959 '994 '51 141,354,000 147,498,879
165 '413591 '08 '1959 '994 '52 22,395,233 0
166 '413602 '08 '1955 '001 '53 2,091,000 0
167 '413602 '08 '1957 '001 '53 6,451,000 0
168 '413602 '08 '1959 '950 '52 1,042,426 22,482,000
169 '413602 '08 '1959 '994 '51 80,838,000 86,612,112
170 '413602 '08 '1959 '994 '52 19,613,574 49,313,024
171 '413859 '09 '1961 '002 '53 7,529,625 519,690,000
172 '413859 '09 '1961 '003 '53 106,045,341 0
173 '413859 '09 '1961 '004 '53 6,150,034 0
174 '413859 '09 '1962 '001 '53 26,855,000 0
175 '413859 '09 '1965 '950 '52 4,746,498 0
176 '413859 '09 '1965 '951 '52 11,006,468 72,674,000
177 '413859 '09 '1965 '951 '53 4,572,000 165,270,000
178 '413859 '09 '1965 '994 '51 214,092,000 104,229,154
179 '413859 '09 '1965 '994 '52 8,740,033 0
180 '415856 '08 '2058 '004 '52 2,908,766 8,310,000
181 '415856 '08 '2058 '007 '52 7,022,592 46,906,000
182 '415856 '08 '2058 '007 '53 1,179,000 0
183 '415856 '08 '2058 '008 '52 233,632 0
184 '415856 '08 '2059 '005 '52 655,139 0
185 '415856 '08 '2059 '006 '52 1,026,099 6,960,000
186 '415856 '08 '2059 '007 '52 616,338 0
187 '415856 '08 '2059 '009 '52 2,404,429 0
188 '415856 '08 '2060 '500 '52 557,118 29,340,000
189 '415856 '08 '2060 '501 '52 203,731 0
190 '415856 '08 '2060 '502 '52 727,737 0
191 '415856 '08 '2060 '503 '52 113,321 0
192 '415856 '08 '2060 '506 '52 211,486 0
193 '415856 '08 '2060 '507 '52 765,605 0
194 '415856 '08 '2061 '500 '52 975,521 0
195 '415856 '08 '2061 '510 '52 760,479 0
196 '415856 '08 '2063 '053 '52 7,108,567 75,580,600
197 '415856 '08 '2063 '053 '53 5,402,000 0
198 '415856 '08 '2063 '994 '51 224,648,000 122,187,284
199 '415856 '08 '2063 '994 '52 12,447,433 0
200 '418012 '09 '2136 '011 '52 143,000 0
201 '418012 '09 '2137 '003 '52 129,000 0
202 '418012 '09 '2138 '994 '51 8,913,000 0
203 '418012 '09 '2138 '994 '52 221,000 0
204 '418012 '09 '5100 '994 '51 280,207,000 53,806,985
205 '418012 '09 '5100 '994 '52 276,000 0
206 '418432 '06 '2147 '002 '52 115,000 0
207 '418432 '06 '2148 '002 '52 28,000 0
208 '418432 '06 '2150 '001 '52 18,378 0
209 '418432 '06 '2150 '951 '53 119,000 0
210 '418432 '06 '2150 '994 '51 21,440,000 0
211 '418432 '06 '2150 '994 '52 355,622 0
212 '418483 '11 '2144 '994 '51 6,945,000 3,953,854
213 '418483 '11 '2144 '994 '52 34,000 0
214 '418483 '11 '5103 '994 '51 5,154,000 0
215 '418910 '01 '2098 '951 '52 920,000 100,000,000
216 '418910 '01 '2100 '955 '52 46,000 0
217 '418910 '01 '2100 '994 '51 53,546,000 13,313,749
218 '418910 '01 '2102 '952 '52 863,000 0
219 '418910 '01 '2103 '025 '53 1,141,000 0
220 '418910 '01 '2103 '962 '52 699,307 0
221 '418910 '01 '2103 '994 '52 2,464,693 0
222 '418910 '13 '5620 '003 '52 165,692 0
223 '418910 '13 '5620 '008 '52 368,205 0
224 '418910 '13 '5620 '011 '52 184,102 0
225 '419106 '10 '5505 '950 '52 1,422,865 0
226 '419106 '10 '5505 '994 '52 3,461,135 0
227 '419106 '10 '5506 '001 '52 607,000 0
228 '419106 '10 '5507 '001 '52 34,980,000 0
229 '419106 '10 '5507 '001 '53 6,759,000 0
230 '419348 '01 '2100 '955 '52 46,000 0
231 '419348 '01 '2100 '994 '51 89,251,000 53,965,794
232 '419348 '01 '2102 '952 '52 97,000 0
233 '419348 '01 '2103 '025 '53 656,000 0
234 '419348 '01 '2103 '962 '52 699,208 13,502,900
235 '419348 '01 '2103 '994 '52 5,885,792 36,315,500
236 '419348 '13 '5620 '003 '52 266,752 0
237 '419348 '13 '5620 '008 '52 367,934 0
238 '419348 '13 '5620 '010 '52 110,381 0
239 '419348 '13 '5620 '011 '52 367,934 0
240 '419349 '08 '2121 '001 '52 27,600 0
241 '419349 '08 '2121 '002 '52 18,400 0
242 '419349 '08 '2121 '004 '52 27,600 0
243 '419349 '08 '2121 '005 '52 18,400 0
244 '419349 '08 '2122 '001 '52 45,714 0
245 '419349 '08 '2122 '003 '52 18,286 0
246 '419349 '08 '2123 '001 '52 150,696 0
247 '419349 '08 '2123 '003 '51 25,229,000 0
248 '419349 '08 '2123 '005 '52 230,253 0
249 '419349 '08 '2123 '007 '52 46,051 0
250 '419349 '08 '2124 '004 '52 2,101,000 0
251 '419349 '08 '2124 '004 '53 205,022 0
252 '419349 '08 '2124 '007 '53 3,690,374 0
253 '419349 '08 '2124 '009 '53 1,045,605 0
254 '419349 '08 '2125 '994 '51 192,437,000 151,108,337
255 '419349 '08 '2125 '994 '52 4,624,000 0
256 '419350 '07 '2127 '994 '51 84,622,000 0
257 '419350 '07 '2128 '003 '52 331,168 0
258 '419350 '07 '2128 '028 '52 1,747,832 0
259 '419350 '07 '2129 '003 '52 496,806 0
260 '419350 '07 '2129 '014 '53 754,949 0
261 '419350 '07 '2129 '015 '53 410,051 0
262 '419350 '07 '2129 '040 '51 22,600,886 0
263 '419350 '07 '2129 '046 '52 9,369,343 0
264 '419350 '07 '2129 '047 '52 3,256,816 0
265 '419350 '07 '2129 '048 '57 434,518 0
266 '419350 '07 '2129 '049 '57 867,730 0
267 '419350 '07 '2129 '050 '57 440,752 0
268 '419350 '07 '2129 '051 '52 4,508,035 0
269 '419350 '07 '2129 '994 '51 237,045,114 0
270 '419350 '07 '2135 '950 '52 1,278,805 0
271 '419350 '07 '2135 '994 '51 374,794,000 356,522,194
272 '419350 '07 '2135 '994 '52 2,875,195 0
273 '419351 '09 '2136 '007 '51 9,461,000 0
274 '419351 '09 '2136 '011 '52 469,000 0
275 '419351 '09 '2136 '011 '53 38,000 0
276 '419351 '09 '2137 '002 '52 276,000 0
277 '419351 '09 '2137 '004 '51 7,008,000 0
278 '419351 '09 '2138 '994 '52 374,000 0
279 '419351 '09 '5100 '994 '51 1,016,722,000 379,652,171
280 '419353 '11 '2144 '994 '51 11,587,000 4,192,581
281 '419353 '11 '2144 '994 '52 41,000 0
282 '419353 '11 '5103 '994 '51 19,692,000 8,089,399
283 '419356 '06 '2147 '002 '52 92,000 0
284 '419356 '06 '2148 '002 '52 28,000 0
285 '419356 '06 '2150 '001 '52 9,207 0
286 '419356 '06 '2150 '994 '51 25,817,000 18,410,982
287 '419356 '06 '2150 '994 '52 345,793 0
288 '428805 '01 '2886 '994 '51 143,629,000 161,499,525
289 '428805 '01 '2886 '994 '52 5,195,000 0
290 '428805 '06 '2895 '003 '52 28,479 0
291 '428805 '06 '2895 '004 '52 650,011 0
292 '428805 '06 '2895 '005 '52 30,777 0
293 '428805 '06 '2895 '006 '52 926,548 0
294 '428805 '06 '2895 '009 '52 1,405,560 0
295 '428805 '06 '2895 '010 '52 5,931 0
296 '428805 '06 '2895 '014 '52 467,477 0
297 '428805 '06 '2895 '015 '52 32,068 0
298 '428805 '06 '2895 '016 '52 94,427 0
299 '428805 '06 '2895 '018 '52 7,319 0
300 '428805 '06 '2895 '019 '52 3,482,115 0
301 '428805 '06 '2895 '020 '52 171,910 0
302 '428805 '06 '2895 '021 '52 422,416 0
303 '428805 '06 '2895 '023 '52 84,598 0
304 '428805 '06 '2895 '024 '52 132,585 0
305 '428805 '06 '2895 '025 '52 145,870 0
306 '428805 '06 '2895 '027 '52 505,821 0
307 '428805 '06 '2895 '028 '52 86,790 0
308 '428805 '06 '2895 '029 '52 125,912 0
309 '428805 '06 '2895 '030 '52 32,395 0
310 '431685 '01 '5527 '951 '52 492,042 0
311 '431685 '01 '5527 '994 '51 80,310,000 73,250,592
312 '431685 '01 '5527 '994 '52 8,841,958 0
313 '431685 '02 '5529 '951 '53 471,000 0
314 '431685 '13 '5816 '004 '52 952,000 0
315 '431685 '13 '5817 '002 '52 263,483 0
316 '431685 '13 '5817 '003 '52 1,429,156 0
317 '431685 '13 '5817 '004 '52 4,112,355 0
318 '431685 '13 '5818 '002 '53 1,674,000 0
319 '431685 '13 '5818 '004 '52 241,000 0
320 '431685 '13 '5820 '003 '52 376,000 0
321 '431685 '13 '5821 '002 '52 888,000 0
322 '445356 '01 '2098 '951 '52 938,000 0
323 '445356 '01 '2100 '955 '52 46,000 0
324 '445356 '01 '2100 '994 '51 61,975,000 35,589,865
325 '445356 '01 '2101 '951 '52 368,000 0
326 '445356 '01 '2101 '951 '53 123,000 0
327 '445356 '01 '2102 '952 '52 97,000 0
328 '445356 '01 '2103 '025 '53 359,000 0
329 '445356 '01 '2103 '962 '52 55,200 0
330 '445356 '01 '2103 '994 '52 5,682,800 3,000,000
331 '445356 '01 '2106 '963 '52 94,000 0
332 '445356 '13 '5620 '003 '52 165,706 0
333 '445356 '13 '5620 '008 '52 368,235 0
334 '445356 '13 '5620 '011 '52 92,059 0
335 '445357 '08 '2121 '001 '52 27,600 0
336 '445357 '08 '2121 '002 '52 18,400 0
337 '445357 '08 '2121 '004 '52 27,600 0
338 '445357 '08 '2121 '005 '52 18,400 0
339 '445357 '08 '2122 '001 '52 45,714 0
340 '445357 '08 '2122 '003 '52 18,286 0
341 '445357 '08 '2123 '001 '52 150,696 0
342 '445357 '08 '2123 '003 '51 22,426,000 0
343 '445357 '08 '2123 '005 '52 230,253 0
344 '445357 '08 '2123 '007 '52 46,051 0
345 '445357 '08 '2124 '004 '52 4,500,000 0
346 '445357 '08 '2124 '004 '53 205,000 0
347 '445357 '08 '2124 '007 '53 12,300,001 0
348 '445357 '08 '2124 '009 '53 410,000 0
349 '445357 '08 '2125 '994 '51 192,527,000 156,737,365
350 '445357 '08 '2125 '994 '52 4,904,000 0
351 '445358 '07 '2127 '951 '52 322,000 0
352 '445358 '07 '2127 '994 '51 121,472,000 0
353 '445358 '07 '2128 '003 '52 501,191 0
354 '445358 '07 '2128 '003 '53 47,000 0
355 '445358 '07 '2128 '020 '52 229,904 0
356 '445358 '07 '2128 '028 '52 229,904 0
357 '445358 '07 '2129 '003 '52 496,816 0
358 '445358 '07 '2129 '026 '53 205,085 0
359 '445358 '07 '2129 '040 '51 22,075,238 0
360 '445358 '07 '2129 '046 '52 6,461,253 0
361 '445358 '07 '2129 '046 '53 157,915 0
362 '445358 '07 '2129 '047 '52 11,067,777 0
363 '445358 '07 '2129 '048 '57 293,647 0
364 '445358 '07 '2129 '049 '57 726,506 0
365 '445358 '07 '2129 '050 '57 585,846 0
366 '445358 '07 '2129 '051 '52 9,016,154 0
367 '445358 '07 '2129 '994 '51 151,436,762 0
368 '445358 '07 '2135 '950 '52 1,278,955 0
369 '445358 '07 '2135 '994 '51 264,930,000 295,725,045
370 '445358 '07 '2135 '994 '52 2,881,045 0
371 '445359 '09 '2137 '002 '52 276,018 0
372 '445359 '09 '2137 '003 '52 333,982 0
373 '445359 '09 '2137 '004 '51 4,555,000 0
374 '445359 '09 '2138 '994 '52 332,000 0
375 '445359 '09 '5100 '994 '51 42,328,000 7,133,472
376 '445361 '11 '2144 '950 '52 126,282 0
377 '445361 '11 '2144 '994 '51 6,723,000 4,783,190
378 '445361 '11 '2144 '994 '52 61,718 0
379 '445361 '11 '5103 '994 '51 2,542,000 0
380 '445363 '06 '2147 '002 '52 92,000 0
381 '445363 '06 '2148 '002 '52 28,000 0
382 '445363 '06 '2150 '001 '52 9,207 0
383 '445363 '06 '2150 '994 '51 20,187,000 15,650,979
384 '445363 '06 '2150 '994 '52 345,793 0
385 '526877 '13 '1681 '001 '52 2,911,041 0
386 '526877 '13 '1681 '951 '53 1,041,000 0
387 '526877 '13 '1681 '994 '51 49,058,000 60,016,151
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767 '680409 '07 '2135 '994 '52 2,079,010 0
768 '689032 '01 '3236 '955 '52 699,548 0
769 '689032 '01 '3236 '994 '52 1,452,452 0
770 '689032 '01 '3237 '954 '52 175,000 0
771 '689032 '01 '3238 '952 '52 333,752 0
772 '689032 '01 '3238 '953 '52 96,248 0
773 '689032 '01 '3239 '958 '52 311,737 0
774 '689032 '01 '3239 '962 '52 577,963 0
775 '689032 '01 '3239 '994 '52 5,341,300 0
776 '689032 '06 '3247 '001 '52 345,000 0
777 '689032 '06 '3249 '001 '52 1,548,000 0
778 '689032 '06 '3257 '001 '52 1,090,000 0
779 '689032 '06 '3258 '001 '52 50,000 0
780 '689032 '06 '3259 '001 '52 930,159 0
781 '689032 '06 '3259 '002 '52 453,841 0
782 '689032 '06 '3260 '001 '52 199,365 0
783 '689032 '06 '3260 '002 '52 73,635 0
784 '689032 '06 '3261 '001 '52 710,000 0
785 '689032 '06 '5354 '001 '52 368,000 0
786 '689732 '01 '3236 '955 '52 570,378 0
787 '689732 '01 '3236 '994 '52 584,622 3,090,000
788 '689732 '01 '3237 '954 '52 274,000 5,150,000
789 '689732 '01 '3238 '952 '52 381,488 0
790 '689732 '01 '3238 '953 '52 132,512 0
791 '689732 '01 '3239 '958 '52 248,226 0
792 '689732 '01 '3239 '962 '52 597,361 14,817,500
793 '689732 '01 '3239 '994 '52 4,654,414 19,972,561
794 '689732 '06 '3247 '001 '52 361,000 9,740,000
795 '689732 '06 '3249 '001 '52 1,886,000 9,625,000
796 '689732 '06 '3256 '002 '52 2,007,000 36,000,000
797 '689732 '06 '3257 '001 '52 1,499,000 46,620,000
798 '689732 '06 '3258 '001 '52 101,000 0
799 '689732 '06 '3259 '001 '52 1,361,606 0
800 '689732 '06 '3259 '002 '52 1,321,394 0
801 '689732 '06 '3260 '001 '52 261,058 1,300,000
802 '689732 '06 '3260 '002 '52 390,942 0
803 '689732 '06 '3261 '001 '52 709,000 0
804 '689732 '06 '5354 '001 '52 736,000 0
805 '689749 '01 '3236 '955 '52 617,468 0
806 '689749 '01 '3236 '994 '52 896,532 0
807 '689749 '01 '3237 '954 '52 57,000 0
808 '689749 '01 '3238 '952 '52 272,722 0
809 '689749 '01 '3238 '953 '52 54,278 0
810 '689749 '01 '3239 '958 '52 115,876 0
811 '689749 '01 '3239 '962 '52 268,838 0
812 '689749 '01 '3239 '994 '52 4,965,287 0
813 '689749 '06 '3247 '001 '52 555,000 0
814 '689749 '06 '3249 '001 '52 1,930,000 0
815 '689749 '06 '3257 '001 '52 1,959,000 0
816 '689749 '06 '3258 '001 '52 97,000 0
817 '689749 '06 '3259 '001 '52 1,176,004 0
818 '689749 '06 '3259 '002 '52 608,996 0
819 '689749 '06 '3260 '001 '52 100,336 0
820 '689749 '06 '3260 '002 '52 82,664 0
821 '689749 '06 '3261 '001 '52 682,000 0
822 '689749 '06 '5354 '001 '52 736,000 0
TOTAL 16,828,790,999 16,150,853,409
er-bulan tidak akumulatif)

Beda Rencana Realisasi Beda Rencana

feb mar
Beda Rencana Realisasi Beda Rencana
195,032 432,458 0 432,458 758,981
-21,597,417 97,526,000 130,364,545 -32,838,545 106,242,000
1,536,968 8,197,542 56,190,000 -47,992,458 14,387,019
125,000 278,000 13,640,000 -13,362,000 488,000
174,000 386,000 9,460,000 -9,074,000 677,000
69,943 155,029 1,600,000 -1,444,971 272,058
1,084,114 2,402,942 23,700,000 -21,297,058 4,216,884
69,943 155,029 1,600,000 -1,444,971 272,058
459,972 1,020,013 0 1,020,013 1,790,071
919,944 2,040,027 0 2,040,027 3,580,141
1,775,493 3,937,255 25,920,000 -21,982,745 6,909,678
11,591 25,704 0 25,704 45,110
82,800 183,600 0 183,600 322,200
55,200 122,400 0 122,400 214,800
91,992 204,002 0 204,002 358,016
-6,069,848 23,682,000 32,112,848 -8,430,848 25,799,000
-1,300,492 5,084,998 15,000,000 -9,915,002 8,923,984
125,000 278,000 0 278,000 488,000
87,000 193,000 0 193,000 339,000
42,765 94,855 0 94,855 166,473
798,746 1,771,649 0 1,771,649 3,109,276
34,488 76,496 0 76,496 134,252
459,920 1,019,938 0 1,019,938 1,790,037
919,841 2,039,875 0 2,039,875 3,580,074
887,648 1,968,482 0 1,968,482 3,454,776
11,591 25,705 0 25,705 45,113
28,000 61,000 0 61,000 107,000
195,052 432,457 0 432,457 758,951
-14,216,840 76,301,000 106,339,384 -30,038,384 83,120,000
3,364,948 7,460,543 0 7,460,543 13,093,049
125,000 278,000 0 278,000 488,000
174,000 386,000 0 386,000 677,000
150,866 334,551 0 334,551 587,117
4,450,552 9,869,261 0 9,869,261 17,319,987
188,582 418,188 0 418,188 733,896
459,972 1,020,013 0 1,020,013 1,790,071
919,944 2,040,027 0 2,040,027 3,580,141
1,775,493 3,937,255 0 3,937,255 6,909,678
11,591 25,704 0 25,704 45,110
82,800 183,600 0 183,600 322,200
 55,200 122,400 0 122,400 214,800
92,012 203,999 0 203,999 358,007
-2,775,982 32,679,000 30,829,732 1,849,268 35,599,000
2,574,989 5,709,002 54,440,000 -48,730,998 10,018,994
125,000 278,000 0 278,000 488,000
87,000 193,000 0 193,000 339,000
42,765 94,855 0 94,855 166,473
798,746 1,771,649 0 1,771,649 3,109,276
34,488 76,496 0 76,496 134,252
459,920 1,019,938 0 1,019,938 1,790,037
919,841 2,039,875 0 2,039,875 3,580,074
887,648 1,968,482 0 1,968,482 3,454,776
11,591 25,705 0 25,705 45,113
28,000 61,000 0 61,000 107,000
195,047 432,503 0 432,503 758,984
-8,166,581 82,313,000 99,115,394 -16,802,394 89,670,000
3,465,953 7,685,497 27,970,000 -20,284,503 13,487,016
125,000 278,000 0 278,000 488,000
174,000 386,000 0 386,000 677,000
161,921 359,054 0 359,054 630,077
4,776,678 10,592,128 0 10,592,128 18,587,326
202,401 448,818 0 448,818 787,597
459,972 1,020,013 0 1,020,013 1,790,071
919,944 2,040,027 0 2,040,027 3,580,141
1,775,493 3,937,255 0 3,937,255 6,909,678
11,591 25,704 0 25,704 45,110
82,800 183,600 0 183,600 322,200
55,200 122,400 0 122,400 214,800
91,994 203,991 0 203,991 357,992
7,950,882 38,763,000 45,423,384 -6,660,384 42,228,000
-2,613,994 5,313,009 17,100,000 -11,786,991 9,324,008
125,000 278,000 13,640,000 -13,362,000 488,000
87,000 193,000 0 193,000 339,000
27,590 61,181 1,500,000 -1,438,819 107,386
538,016 1,193,032 29,250,000 -28,056,968 2,094,024
18,394 40,787 1,000,000 -959,213 71,590
459,920 1,019,938 0 1,019,938 1,790,037
919,841 2,039,875 0 2,039,875 3,580,074
887,648 1,968,482 0 1,968,482 3,454,776
11,591 25,705 0 25,705 45,113
28,000 61,000 0 61,000 107,000
-11,879,764 1,770,036 8,258,000 -6,487,964 3,106,282
-34,721,916 266,002,000 310,069,524 -44,067,524 289,776,000
-57,530,710 20,002,964 44,770,506 -24,767,542 35,103,718
892,000 6,743,000 0 6,743,000 8,852,000
286,996 636,504 0 636,504 1,117,038
 -9,990,498 1,817,501 0 1,817,501 3,189,639
743,704 1,649,396 0 1,649,396 2,894,622
13,797 30,600 0 30,600 53,702
232,912 516,163 0 516,163 905,351
77,088 170,837 0 170,837 299,649
49,276,446 116,526,000 72,218,554 44,307,446 126,940,000
52,000 115,000 0 115,000 201,000
144,875 321,638 0 321,638 564,540
181,128 402,124 0 402,124 705,809
41,997 93,238 0 93,238 163,651
37,721 83,640 0 83,640 146,780
104,050 230,711 1,715,000 -1,484,289 404,878
-22,172,772 6,246,649 25,510,000 -19,263,351 10,962,341
52,000 115,000 5,630,000 -5,515,000 202,000
41,000 310,000 0 310,000 407,000
45,723 101,770 0 101,770 179,204
16,277 36,230 0 36,230 63,796
79,495,000 176,271,000 0 176,271,000 309,339,000
-10,255,000 336,428,000 80,875,000 255,553,000 441,697,000
-15,280,230 2,720,331 2,250,000 470,331 4,773,929
-17,436,946 81,897,000 111,475,946 -29,578,946 89,217,000
-128,401,868 25,044,669 178,654,285 -153,609,616 43,951,071
-14,945,264 1,895,204 9,000,000 -7,104,796 3,325,828
205,000 1,550,000 50,000,000 -48,450,000 2,035,000
-17,267,888 34,173,000 44,252,888 -10,079,888 37,228,000
-40,763,683 9,563,796 53,721,345 -44,157,549 16,783,172
-19,156,667 2,158,148 4,220,000 -2,061,852 3,787,332
36,864,752 179,750,000 152,411,248 27,338,752 195,816,000
4,664,667 10,342,852 78,507,000 -68,164,148 18,150,668
1,119,000 8,463,000 0 8,463,000 11,111,000
27,582 61,209 0 61,209 107,418
588,418 1,305,791 0 1,305,791 2,291,582
1,481,399 3,285,134 0 3,285,134 5,765,271
2,020,601 4,480,866 0 4,480,866 7,863,729
668,000 1,481,000 0 1,481,000 2,599,000
32,892,000 72,934,000 0 72,934,000 127,993,000
4,743,000 35,864,000 0 35,864,000 47,086,000
2,042,000 4,528,000 8,720,000 -4,192,000 7,946,000
4,266,000 9,459,000 0 9,459,000 16,600,000
12,149,000 26,938,000 12,550,000 14,388,000 47,274,000
1,424,736 3,159,180 0 3,159,180 5,544,089
2,338,264 5,184,820 0 5,184,820 9,098,911
124,693,000 276,492,000 0 276,492,000 485,217,000
27,600 61,200 0 61,200 107,400
18,400 40,800 0 40,800 71,600
27,600 61,200 0 61,200 107,400
 18,400 40,800 0 40,800 71,600
46,154 102,308 0 102,308 179,231
13,846 30,692 0 30,692 53,769
150,684 333,834 0 333,834 585,797
16,819,000 17,078,000 0 17,078,000 18,605,000
230,263 510,138 0 510,138 895,168
46,053 102,028 0 102,028 179,034
1,343,000 2,978,000 0 2,978,000 5,227,000
109,998,419 115,405,000 3,655,581 111,749,419 125,719,000
2,687,000 5,958,000 0 5,958,000 10,456,000
127,675 283,107 500,000 -216,893 496,830
2,145,957 4,758,454 47,360,502 -42,602,048 8,350,718
13,797 30,593 0 30,593 53,688
18,402 40,805 0 40,805 71,609
-14,986,994 69,536,000 84,655,961 -15,119,961 75,751,000
-61,968,830 9,666,042 170,379,303 -160,713,261 16,963,156
457,074 1,013,480 1,407,760 -394,280 1,778,554
7,900,844 17,518,734 84,442,740 -66,924,006 30,743,572
18,400 40,800 13,400 27,400 71,599
176,649 391,688 560,000 -168,312 687,373
-40,100,141 97,285,000 129,307,141 -32,022,141 105,980,000
-2,018,981 8,399,325 33,039,754 -24,640,429 14,739,950
375,541 832,733 2,168,000 -1,335,267 1,461,360
8,314,924 18,437,705 106,262,878 -87,825,173 32,356,275
352,362 781,337 0 781,337 1,371,165
22,998 50,996 0 50,996 89,493
22,998 50,996 0 50,996 89,493
-42,145,833 118,704,000 155,412,390 -36,708,390 129,314,000
4,952,703 16,194,270 227,835,710 -211,641,440 28,419,277
86,859,000 192,601,000 6,350,000 186,251,000 337,996,000
-92,195,233 6,285,700 4,820,000 1,465,700 11,030,761
-6,144,879 143,532,000 160,848,454 -17,316,454 156,361,000
22,395,233 49,658,300 63,064,500 -13,406,200 87,145,239
2,091,000 15,810,000 0 15,810,000 20,757,000
6,451,000 48,777,000 0 48,777,000 64,040,000
-21,439,574 2,311,393 0 2,311,393 4,056,306
-5,774,112 82,084,000 87,329,250 -5,245,250 89,420,000
-29,699,450 43,489,607 349,910,000 -306,420,393 76,320,694
-512,160,375 56,931,386 0 56,931,386 74,745,387
106,045,341 801,807,297 0 801,807,297 1,052,695,207
6,150,034 46,500,317 0 46,500,317 61,050,406
26,855,000 203,050,000 0 203,050,000 266,585,000
4,746,498 10,524,735 21,880,145 -11,355,410 18,469,931
-61,667,532 24,405,393 68,571,997 -44,166,604 42,829,196
-160,698,000 34,571,000 0 34,571,000 45,389,000
109,862,846 217,392,000 124,375,197 93,016,803 236,821,000
 8,740,033 19,379,872 130,255,024 -110,875,152 34,009,873
-5,401,234 6,450,220 79,093,000 -72,642,780 11,319,433
-39,883,408 15,572,675 21,316,250 -5,743,575 27,328,349
1,179,000 8,914,000 0 8,914,000 11,703,000
233,632 518,082 0 518,082 909,178
655,139 1,452,815 1,140,000 312,815 2,549,636
-5,933,901 2,275,443 64,468,000 -62,192,557 3,993,318
616,338 1,366,771 0 1,366,771 2,398,633
2,404,429 5,331,982 47,500,000 -42,168,018 9,357,432
-28,782,882 1,235,640 1,850,000 -614,360 2,168,419
203,731 451,857 2,500,000 -2,048,143 792,962
727,737 1,614,058 0 1,614,058 2,832,503
113,321 251,337 0 251,337 441,070
211,486 469,057 0 469,057 823,146
765,605 1,698,045 0 1,698,045 2,979,891
975,521 2,163,454 0 2,163,454 3,796,440
760,479 1,686,546 0 1,686,546 2,959,560
-68,472,033 15,762,364 51,121,000 -35,358,636 27,661,834
5,402,000 40,843,000 42,000,000 -1,157,000 53,623,000
102,460,716 228,110,000 239,895,865 -11,785,865 248,497,000
12,447,433 27,600,636 137,504,993 -109,904,357 48,437,166
143,000 317,000 0 317,000 557,000
129,000 287,000 0 287,000 503,000
8,913,000 9,051,000 0 9,051,000 9,860,000
221,000 490,000 0 490,000 859,000
226,400,015 284,525,000 58,203,797 226,321,203 309,955,000
276,000 612,000 0 612,000 1,074,000
115,000 255,000 0 255,000 448,000
28,000 62,000 0 62,000 110,000
18,378 40,786 0 40,786 71,597
119,000 899,000 29,000,000 -28,101,000 1,180,000
21,440,000 21,770,000 0 21,770,000 23,716,000
355,622 789,214 0 789,214 1,385,403
2,991,146 7,052,000 3,953,854 3,098,146 7,682,000
34,000 76,000 0 76,000 133,000
5,154,000 5,233,000 0 5,233,000 5,701,000
-99,080,000 2,040,000 0 2,040,000 3,580,000
46,000 102,000 0 102,000 179,000
40,232,251 54,371,000 13,313,749 41,057,251 59,230,000
863,000 1,913,000 83,759,200 -81,846,200 3,357,000
1,141,000 8,627,000 218,300,000 -209,673,000 11,327,000
699,307 1,550,455 0 1,550,455 2,720,756
2,464,693 5,464,545 0 5,464,545 9,589,244
165,692 367,153 0 367,153 644,307
368,205 815,898 0 815,898 1,431,796
184,102 407,948 0 407,948 715,897
 1,422,865 3,155,126 0 3,155,126 5,537,056
3,461,135 7,674,874 0 7,674,874 13,468,944
607,000 1,346,000 0 1,346,000 2,362,000
34,980,000 77,563,000 0 77,563,000 136,116,000
6,759,000 51,103,000 0 51,103,000 67,093,000
46,000 102,000 0 102,000 179,000
35,285,206 90,626,000 105,529,049 -14,903,049 98,726,000
97,000 214,000 0 214,000 376,000
656,000 4,960,000 0 4,960,000 6,512,000
-12,803,692 1,550,363 4,199,300 -2,648,937 2,720,808
-30,429,708 13,050,637 52,176,550 -39,125,913 22,903,192
266,752 591,503 0 591,503 1,038,246
367,934 815,869 0 815,869 1,432,068
110,381 244,761 0 244,761 429,622
367,934 815,869 0 815,869 1,432,068
27,600 61,200 0 61,200 107,400
18,400 40,800 0 40,800 71,600
27,600 61,200 0 61,200 107,400
18,400 40,800 0 40,800 71,600
45,714 102,143 0 102,143 179,286
18,286 40,857 0 40,857 71,714
150,696 333,860 0 333,860 585,844
25,229,000 25,618,000 0 25,618,000 27,907,000
230,253 510,116 0 510,116 895,130
46,051 102,023 0 102,023 179,026
2,101,000 4,659,000 0 4,659,000 8,176,000
205,022 1,550,008 0 1,550,008 2,035,032
3,690,374 27,900,001 0 27,900,001 36,630,375
1,045,605 7,904,990 0 7,904,990 10,378,593
41,328,663 195,402,000 175,000,337 20,401,663 212,866,000
4,624,000 10,253,000 86,493,000 -76,240,000 17,993,000
84,622,000 85,926,000 300,723,400 -214,797,400 93,605,000
331,168 734,336 0 734,336 1,288,832
1,747,832 3,875,664 0 3,875,664 6,802,168
496,806 1,101,619 0 1,101,619 1,933,208
754,949 5,707,156 0 5,707,156 7,493,113
410,051 3,099,844 0 3,099,844 4,069,887
22,600,886 22,949,240 0 22,949,240 25,000,369
9,369,343 20,775,591 0 20,775,591 36,458,652
3,256,816 7,221,667 0 7,221,667 12,673,154
434,518 5,259,833 0 5,259,833 6,518,513
867,730 10,503,863 0 10,503,863 13,017,442
440,752 5,335,304 0 5,335,304 6,612,045
4,508,035 9,996,122 0 9,996,122 17,541,987
237,045,114 240,698,760 200,980,700 39,718,060 262,211,631
1,278,805 2,835,597 0 2,835,597 4,976,071
 18,271,806 380,570,000 500,466,572 -119,896,572 414,584,000
2,875,195 6,375,403 11,510,000 -5,134,597 11,187,929
9,461,000 9,607,000 0 9,607,000 10,465,000
469,000 1,040,000 14,875,000 -13,835,000 1,826,000
38,000 287,000 0 287,000 376,000
276,000 612,000 0 612,000 1,074,000
7,008,000 7,116,000 0 7,116,000 7,752,000
374,000 830,000 0 830,000 1,457,000
637,069,829 1,032,391,000 377,224,594 655,166,406 1,124,662,000
7,394,419 11,765,000 4,672,581 7,092,419 12,817,000
41,000 91,000 0 91,000 159,000
11,602,601 19,995,000 9,689,399 10,305,601 21,782,000
92,000 204,000 0 204,000 358,000
28,000 62,000 0 62,000 110,000
9,207 20,410 0 20,410 35,789
7,406,018 26,215,000 32,311,015 -6,096,015 28,558,000
345,793 766,590 5,960,000 -5,193,410 1,344,211
-17,870,525 145,843,000 173,130,416 -27,287,416 158,877,000
5,195,000 11,520,000 24,733,072 -13,213,072 20,217,000
28,479 63,148 0 63,148 110,817
650,011 1,441,291 0 1,441,291 2,529,300
30,777 68,244 0 68,244 119,760
926,548 2,054,465 4,560,000 -2,505,535 3,605,351
1,405,560 3,116,594 55,770,000 -52,653,406 5,469,265
5,931 13,151 0 13,151 23,078
467,477 1,036,552 0 1,036,552 1,819,030
32,068 71,105 0 71,105 124,781
94,427 209,376 0 209,376 367,431
7,319 16,228 0 16,228 28,478
3,482,115 7,721,006 0 7,721,006 13,549,482
171,910 381,181 0 381,181 668,929
422,416 936,636 0 936,636 1,643,689
84,598 187,582 0 187,582 329,185
132,585 293,985 0 293,985 515,910
145,870 323,442 0 323,442 567,604
505,821 1,121,572 0 1,121,572 1,968,231
86,790 192,443 0 192,443 337,715
125,912 279,188 0 279,188 489,943
32,395 71,830 0 71,830 126,054
492,042 1,091,042 0 1,091,042 1,914,662
7,059,408 81,547,000 73,250,592 8,296,408 88,836,000
8,841,958 19,605,958 37,891,744 -18,285,786 34,406,338
471,000 3,562,000 0 3,562,000 4,676,000
952,000 2,110,000 81,615,000 -79,505,000 3,704,000
263,483 584,247 0 584,247 1,025,292
1,429,156 3,169,009 0 3,169,009 5,561,276
 4,112,355 9,118,731 97,680,000 -88,561,269 16,002,409
1,674,000 12,656,000 0 12,656,000 16,616,000
241,000 533,000 0 533,000 936,000
376,000 835,000 0 835,000 1,465,000
888,000 1,970,000 660,000 1,310,000 3,457,000
938,000 2,081,000 8,767,000 -6,686,000 3,652,000
46,000 102,000 1,000,000 -898,000 179,000
26,385,135 62,931,000 66,278,716 -3,347,716 68,555,000
368,000 816,000 9,746,300 -8,930,300 1,432,000
123,000 930,000 0 930,000 1,221,000
97,000 214,000 3,814,000 -3,600,000 376,000
359,000 2,713,000 0 2,713,000 3,561,000
55,200 122,395 0 122,395 214,795
2,682,800 12,600,605 50,964,401 -38,363,796 22,113,205
94,000 208,000 850,000 -642,000 365,000
165,706 367,147 0 367,147 644,294
368,235 815,882 40,000,000 -39,184,118 1,431,764
92,059 203,971 0 203,971 357,942
27,600 61,200 0 61,200 107,400
18,400 40,800 0 40,800 71,600
27,600 61,200 0 61,200 107,400
18,400 40,800 0 40,800 71,600
45,714 102,143 0 102,143 179,286
18,286 40,857 0 40,857 71,714
150,696 333,860 0 333,860 585,844
22,426,000 22,771,000 0 22,771,000 24,806,000
230,253 510,116 0 510,116 895,130
46,051 102,023 0 102,023 179,026
4,500,000 9,979,000 0 9,979,000 17,512,000
205,000 1,549,998 0 1,549,998 2,034,998
12,300,001 93,000,005 0 93,000,005 122,100,006
410,000 3,099,997 0 3,099,997 4,069,996
35,789,635 195,494,000 252,838,770 -57,344,770 212,967,000
4,904,000 10,874,000 35,040,000 -24,166,000 19,083,000
322,000 714,000 5,130,000 -4,416,000 1,253,000
121,472,000 123,344,000 149,626,600 -26,282,600 134,368,000
501,191 1,111,904 10,280,000 -9,168,096 1,951,047
47,000 357,000 0 357,000 468,000
229,904 510,047 0 510,047 894,974
229,904 510,047 0 510,047 894,974
496,816 1,101,622 3,050,000 -1,948,378 1,933,230
205,085 1,550,283 0 1,550,283 2,035,029
22,075,238 22,415,440 0 22,415,440 24,418,868
6,461,253 14,326,961 98,800,000 -84,473,039 25,142,308
157,915 1,193,717 0 1,193,717 1,566,971
11,067,777 24,541,307 507,500,000 -482,958,693 43,067,412
 293,647 3,553,939 0 3,553,939 4,404,346
726,506 8,792,716 0 8,792,716 10,896,689
585,846 7,090,345 0 7,090,345 8,786,965
9,016,154 19,992,110 362,600,000 -342,607,890 35,084,050
151,436,762 153,770,560 0 153,770,560 167,514,132
1,278,955 2,835,528 5,943,000 -3,107,472 4,976,240
-30,795,045 269,012,000 347,277,320 -78,265,320 293,056,000
2,881,045 6,387,472 13,880,000 -7,492,528 11,209,760
276,018 612,218 0 612,218 1,074,209
333,982 740,782 970,000 -229,218 1,299,791
4,555,000 4,625,000 0 4,625,000 5,039,000
332,000 736,000 4,913,000 -4,177,000 1,292,000
35,194,528 42,980,000 13,053,237 29,926,763 46,822,000
126,282 280,777 7,858,000 -7,577,223 492,367
1,939,810 6,826,000 8,432,948 -1,606,948 7,436,000
61,718 137,223 310,000 -172,777 240,633
2,542,000 2,581,000 0 2,581,000 2,812,000
92,000 204,000 3,470,000 -3,266,000 358,000
28,000 62,000 0 62,000 110,000
9,207 20,410 540,000 -519,590 35,789
4,536,021 20,498,000 25,190,475 -4,692,475 22,330,000
345,793 766,590 4,330,000 -3,563,410 1,344,211
2,911,041 6,454,887 7,104,000 -649,113 11,327,588
1,041,000 7,871,000 0 7,871,000 10,334,000
-10,958,151 49,814,000 76,128,445 -26,314,445 54,267,000
13,842,959 30,695,113 215,135,727 -184,440,614 53,866,412
4,851,839 10,758,159 36,663,055 -25,904,896 18,879,794
1,086,396 2,408,906 17,992,200 -15,583,294 4,227,457
312,000 2,356,000 0 2,356,000 3,094,000
-7,364,506 78,043,000 101,782,580 -23,739,580 85,018,000
9,070,764 20,112,934 64,570,666 -44,457,732 35,296,749
1,345,408 2,983,391 16,767,000 -13,783,609 5,235,435
4,296,923 13,001,000 11,984,397 1,016,603 14,163,000
3,912,592 13,321,609 49,366,781 -36,045,172 23,377,565
861,110 1,909,401 6,500,000 -4,590,599 3,350,895
53,363,803 179,442,000 208,832,379 -29,390,379 195,480,000
8,279,890 18,359,599 101,595,000 -83,235,401 32,220,105
4,791,650 10,624,909 44,730,000 -34,105,091 18,645,672
3,212,674 7,123,721 0 7,123,721 12,501,430
1,508,288 3,344,448 0 3,344,448 5,869,178
747,988 1,658,575 0 1,658,575 2,910,636
2,173,041 16,430,075 0 16,430,075 21,571,103
1,535,503 3,404,793 8,360,000 -4,955,207 5,975,078
230,735 511,627 0 511,627 897,855
13,016,341 28,862,177 177,810,000 -148,947,823 50,650,285
4,100,058 30,999,992 0 30,999,992 40,699,996
 745,220 1,652,436 0 1,652,436 2,899,862
406,451 901,257 0 901,257 1,581,618
6,192,670 13,731,504 0 13,731,504 24,097,440
768,016 1,702,984 21,560,000 -19,857,016 2,988,570
8,770,632 19,447,826 0 19,447,826 34,129,024
915,929 2,030,964 0 2,030,964 3,564,142
869,203 6,571,927 0 6,571,927 8,628,306
2,088,394 4,630,765 0 4,630,765 8,126,537
18,837,708 142,429,412 0 142,429,412 186,996,064
4,241,114 9,404,163 5,000,000 4,404,163 16,503,382
9,734,393 21,584,851 129,409,000 -107,824,149 37,879,293
164,005 1,240,020 0 1,240,020 1,628,027
7,888,986 59,647,573 85,045,000 -25,397,427 78,311,504
-3,129,792 122,396 0 122,396 214,803
-1,244,208 6,109,604 25,450,000 -19,340,396 10,722,197
277,000 2,093,000 0 2,093,000 2,747,000
76,000 921,000 0 921,000 1,142,000
30,823,000 31,298,000 0 31,298,000 34,096,000
230,052 510,036 0 510,036 895,060
-23,117,926 52,196,000 80,007,116 -27,811,116 56,861,000
-4,003,052 3,728,964 17,961,000 -14,232,036 6,543,940
-1,674,790 122,396 0 122,396 214,792
-3,231,210 5,140,604 7,699,000 -2,558,396 9,021,208
46,000 553,000 0 553,000 685,000
18,571,000 18,857,000 48,733,090 -29,876,090 20,543,000
-2,155,026 509,953 1,635,000 -1,125,047 895,017
-1,083,822 35,500,000 6,510,000 28,990,000 38,673,000
-2,790,174 3,610,047 6,407,000 -2,796,953 6,335,983
55,191 122,405 2,740,000 -2,617,595 214,810
775,208 5,859,002 0 5,859,002 7,692,150
2,400,809 5,324,595 4,200,000 1,124,595 9,344,190
233,792 1,766,998 0 1,766,998 2,319,850
76,000 921,000 0 921,000 1,142,000
-26,036,800 31,120,000 40,298,100 -9,178,100 33,902,000
230,013 510,056 5,470,000 -4,959,944 894,972
-20,909,088 56,993,000 59,833,184 -2,840,184 62,087,000
1,585,987 3,516,944 8,508,000 -4,991,056 6,171,028
-2,032,802 122,396 0 122,396 214,794
122,993 929,996 0 929,996 1,221,014
1,414,427 10,694,999 0 10,694,999 14,041,718
1,363,802 11,505,604 59,060,200 -47,554,596 20,191,206
393,580 2,976,005 0 2,976,005 3,907,268
76,000 921,000 0 921,000 1,142,000
-51,277,300 54,489,000 72,542,000 -18,053,000 59,358,000
143,878 319,042 0 319,042 559,937
394,000 2,976,000 0 2,976,000 3,907,000
-58,224,078 70,821,000 112,244,280 -41,423,280 77,151,000
-2,067,110 4,228,958 11,435,000 -7,206,042 7,422,063
-3,659,805 122,391 0 122,391 214,794
-3,769,195 4,946,609 21,200,000 -16,253,391 8,681,206
305,000 2,310,000 0 2,310,000 3,032,000
76,000 921,000 0 921,000 1,142,000
21,659,000 21,993,000 0 21,993,000 23,958,000
229,979 510,011 0 510,011 895,009
-1,180,995 44,006,000 48,307,051 -4,301,051 47,939,000
-6,521,979 3,687,989 34,748,000 -31,060,011 6,471,991
55,195 122,390 2,230,000 -2,107,610 214,807
774,765 5,858,993 51,000,000 -45,141,007 7,692,358
1,537,235 11,625,007 25,000,000 -13,374,993 15,262,642
1,931,805 4,283,610 3,862,500 421,110 7,518,193
76,000 921,000 0 921,000 1,142,000
17,077,000 17,340,000 31,634,300 -14,294,300 18,890,000
230,003 509,948 2,750,000 -2,240,052 895,038
148,000 1,116,000 36,000,000 -34,884,000 1,465,000
1,220,982 30,628,000 37,112,018 -6,484,018 33,366,000
-4,670,002 4,146,052 42,837,500 -38,691,448 7,276,962
55,195 122,390 0 122,390 214,807
775,000 5,859,000 49,050,000 -43,191,000 7,692,000
1,931,805 4,283,610 1,000,000 3,283,610 7,518,193
76,000 921,000 0 921,000 1,142,000
16,480,000 16,734,000 6,208,500 10,525,500 18,230,000
230,050 510,034 3,230,000 -2,719,966 894,996
41,000 310,000 0 310,000 407,000
-972,097 18,657,000 22,133,644 -3,476,644 20,325,000
-3,355,050 3,779,966 34,040,000 -30,260,034 6,633,004
-2,511,799 122,394 0 122,394 214,789
774,659 5,859,002 48,990,000 -43,130,998 7,692,423
471,353 3,565,000 29,805,000 -26,240,000 4,680,573
40,987 309,999 10,000,000 -9,690,001 407,005
102,000 1,229,000 0 1,229,000 1,523,000
4,662,799 10,338,606 17,500,000 -7,161,394 18,143,211
-18,752,600 37,260,000 45,839,900 -8,579,900 40,590,000
230,010 509,992 0 509,992 894,957
-20,774,869 77,509,000 99,965,971 -22,456,971 84,436,000
-689,010 4,858,008 27,830,000 -22,971,992 8,525,043
46,000 102,000 0 102,000 179,000
27,175,124 66,705,000 74,461,054 -7,756,054 72,667,000
393,000 871,000 10,304,000 -9,433,000 1,529,000
186,000 1,404,000 0 1,404,000 1,844,000
97,000 214,000 0 214,000 376,000
410,000 3,100,000 0 3,100,000 4,070,000
55,203 122,403 1,000,000 -877,597 214,799
 5,213,797 11,560,597 25,223,320 -13,662,723 20,287,201
368,000 816,000 0 816,000 1,432,000
92,000 204,000 0 204,000 358,000
27,600 61,200 0 61,200 107,400
18,400 40,800 0 40,800 71,600
27,600 61,200 0 61,200 107,400
18,400 40,800 0 40,800 71,600
45,714 102,143 0 102,143 179,286
18,286 40,857 0 40,857 71,714
150,696 333,860 0 333,860 585,844
19,622,000 19,925,000 0 19,925,000 21,706,000
230,253 510,116 0 510,116 895,130
46,051 102,023 0 102,023 179,026
4,154,000 9,211,000 0 9,211,000 16,165,000
8,378,209 195,118,000 165,543,039 29,574,961 212,557,000
3,897,000 8,641,000 0 8,641,000 15,165,000
123,049,000 124,945,000 0 124,945,000 136,112,000
395,607 877,189 0 877,189 1,539,380
2,053,487 4,553,254 0 4,553,254 7,990,508
4,360,899 9,669,542 0 9,669,542 16,969,085
496,802 1,101,592 0 1,101,592 1,933,186
266,697 2,014,998 0 2,014,998 2,645,694
410,303 3,100,002 0 3,100,002 4,070,306
15,767,907 16,010,979 0 16,010,979 17,441,999
9,207,438 20,416,270 0 20,416,270 35,828,542
11,343,711 25,153,170 0 25,153,170 44,141,335
502,474 6,081,035 0 6,081,035 7,536,386
976,669 11,819,818 0 11,819,818 14,648,610
585,857 7,090,147 0 7,090,147 8,787,004
5,796,049 12,851,968 0 12,851,968 22,553,938
114,814,093 116,584,021 0 116,584,021 127,004,001
1,278,837 2,835,717 0 2,835,717 4,976,324
-2,530,011 410,293,000 325,556,084 84,736,916 446,963,000
3,394,163 7,526,283 0 7,526,283 13,207,676
184,093 408,059 0 408,059 716,012
249,907 553,941 0 553,941 971,988
49,000 372,000 4,000,000 -3,628,000 488,000
3,504,000 3,558,000 0 3,558,000 3,876,000
424,000 940,000 4,682,000 -3,742,000 1,650,000
-10,178,751 36,105,000 37,502,099 -1,397,099 39,332,000
12,872,315 24,920,000 12,373,685 12,546,315 27,147,000
115,000 255,000 7,724,850 -7,469,850 448,000
28,000 62,000 0 62,000 110,000
9,192 20,405 0 20,405 35,804
2,171,030 28,711,000 23,960,592 4,750,408 31,277,000
372,808 827,595 3,620,000 -2,792,405 1,452,196
 -10,197,852 19,751,654 104,043,662 -84,292,008 34,662,254
0 0 0 0 95,435,000
35,392,512 188,450,000 315,132,448 -126,682,448 205,293,000
-69,320,795 66,659,346 140,793,363 -74,134,017 116,980,746
-16,776,113 142,436,000 168,769,393 -26,333,393 155,166,000
6,248,000 13,854,000 41,384,586 -27,530,586 24,313,000
28,470 63,126 0 63,126 110,782
971,545 2,154,211 0 2,154,211 3,780,498
45,956 101,899 0 101,899 178,825
1,065,167 2,361,800 5,970,000 -3,608,200 4,144,803
2,070,770 4,591,527 92,465,500 -87,873,973 8,057,827
8,695 19,280 0 19,280 33,834
457,947 1,015,408 0 1,015,408 1,781,974
61,696 136,799 0 136,799 240,074
105,015 232,850 0 232,850 408,637
14,632 32,444 0 32,444 56,937
4,761,308 10,557,271 0 10,557,271 18,527,313
324,306 719,085 0 719,085 1,261,947
584,880 1,296,858 0 1,296,858 2,275,900
77,701 172,288 0 172,288 302,354
215,967 478,865 0 478,865 840,376
292,103 647,681 0 647,681 1,136,638
557,495 1,236,135 0 1,236,135 2,169,336
135,303 300,008 0 300,008 526,495
199,504 442,362 0 442,362 776,316
64,526 143,075 0 143,075 251,087
90,000 200,000 0 200,000 351,000
-575,928,195 2,918,035,000 3,355,691,952 -437,656,952 3,178,838,000
2,924,000 6,483,000 42,731,000 -36,248,000 11,377,000
62,000 138,000 0 138,000 242,000
0 0 0 0 17,864,000
23,741,000 52,644,000 215,965,100 -163,321,100 92,384,000
214,000 474,000 0 474,000 831,000
442,000 979,000 0 979,000 1,718,000
714,000 1,583,000 1,519,000 64,000 2,778,000
1,272,000 2,821,000 18,460,000 -15,639,000 4,951,000
1,687,000 3,741,000 0 3,741,000 6,565,000
1,865,000 4,136,000 29,973,000 -25,837,000 7,258,000
3,098,000 6,870,000 42,657,000 -35,787,000 12,057,000
5,245,000 11,630,000 51,975,000 -40,345,000 20,409,000
27,040,000 59,958,000 236,394,000 -176,436,000 105,221,000
27,936,000 61,945,000 203,948,000 -142,003,000 108,707,000
20,317,000 45,052,000 138,560,000 -93,508,000 79,062,000
2,216,000 4,914,000 0 4,914,000 8,624,000
5,789,000 12,836,000 33,242,500 -20,406,500 22,526,000
13,221,000 29,316,000 86,694,800 -57,378,800 51,446,000
 1,987,000 4,406,000 9,095,600 -4,689,600 7,733,000
1,914,000 4,245,000 0 4,245,000 7,449,000
630,065 1,397,015 2,150,000 -752,985 2,451,663
7,255,278 68,121,000 67,285,722 835,278 74,210,000
9,638,935 21,371,985 67,071,500 -45,699,515 37,506,337
607,000 4,588,000 0 4,588,000 6,024,000
2,536,000 5,624,000 0 5,624,000 9,870,000
263,497 584,255 0 584,255 1,025,288
2,995,900 6,642,835 0 6,642,835 11,657,268
4,112,603 9,118,910 313,000,000 -303,881,090 16,002,444
725,000 1,607,000 0 1,607,000 2,819,000
376,000 835,000 0 835,000 1,465,000
251,000 557,000 8,240,000 -7,683,000 977,000
-18,411,211 2,369,606 0 2,369,606 4,158,498
-37,870,597 133,105,000 181,642,223 -48,537,223 145,001,000
3,915,211 8,680,394 46,740,000 -38,059,606 15,233,502
1,087,000 8,215,000 0 8,215,000 10,786,000
15,695 34,789 0 34,789 61,038
506,305 1,122,211 3,920,000 -2,797,789 1,968,962
88,000 195,000 0 195,000 342,000
-422,946,589 1,936,662,000 2,302,327,841 -365,665,841 2,109,753,000
2,504,000 5,551,000 0 5,551,000 9,742,000
62,000 138,000 0 138,000 242,000
73,000 554,000 0 554,000 727,000
18,528,000 41,084,000 0 41,084,000 72,099,000
182,000 404,000 0 404,000 709,000
442,000 979,000 0 979,000 1,718,000
637,000 1,412,000 0 1,412,000 2,477,000
1,272,000 2,821,000 0 2,821,000 4,951,000
1,687,000 3,741,000 0 3,741,000 6,565,000
3,374,000 7,482,000 0 7,482,000 13,131,000
2,141,000 4,748,000 0 4,748,000 8,332,000
3,119,000 6,916,000 0 6,916,000 12,138,000
14,609,000 32,394,000 0 32,394,000 56,848,000
22,804,000 50,566,000 9,598,000 40,968,000 88,739,000
12,626,000 27,998,000 0 27,998,000 49,133,000
2,216,000 4,914,000 0 4,914,000 8,624,000
4,976,000 11,034,000 0 11,034,000 19,364,000
8,748,000 19,398,000 0 19,398,000 34,041,000
1,242,000 2,754,000 0 2,754,000 4,833,000
1,914,000 4,245,000 0 4,245,000 7,449,000
229,926 509,281 2,320,975 -1,811,694 894,238
77,074 170,719 648,050 -477,331 299,762
55,610,507 141,927,000 145,807,361 -3,880,361 154,612,000
49,000 108,000 0 108,000 190,000
135,940 301,230 738,000 -436,770 528,697
 178,425 395,373 0 395,373 693,930
37,636 83,398 804,500 -721,102 146,373
37,726 83,636 0 83,636 146,783
104,059 230,690 832,600 -601,910 404,868
3,108,216 6,890,675 38,805,875 -31,915,200 12,093,349
-5,290,000 111,000 0 111,000 195,000
41,000 310,000 0 310,000 407,000
46,353 101,824 0 101,824 179,331
14,647 32,176 0 32,176 56,669
138,000 306,000 0 306,000 537,000
144,000 1,085,000 0 1,085,000 1,425,000
234,873 520,183 2,250,000 -1,729,817 912,391
77,127 170,817 0 170,817 299,609
45,912,623 130,303,000 91,759,377 38,543,623 141,949,000
54,000 119,000 0 119,000 208,000
150,585 334,207 580,000 -245,793 586,591
182,982 406,107 0 406,107 712,788
13,675 30,351 0 30,351 53,271
44,757 99,334 0 99,334 174,348
37,720 83,639 0 83,639 146,779
104,047 230,712 0 230,712 404,877
3,262,234 7,233,648 52,738,000 -45,504,352 12,694,344
54,000 119,000 5,621,000 -5,502,000 209,000
82,000 620,000 0 620,000 814,000
45,845 101,719 0 101,719 179,083
18,155 40,281 0 40,281 70,917
16,558 36,748 0 36,748 64,415
137,982 306,232 0 306,232 536,795
144,000 1,085,000 0 1,085,000 1,425,000
460 1,021 0 1,021 1,789
237,950 527,268 0 527,268 925,363
77,050 170,732 0 170,732 299,637
54,437,107 142,676,000 138,917,025 3,758,975 155,427,000
57,000 126,000 0 126,000 221,000
160,902 357,064 0 357,064 626,585
186,359 413,558 0 413,558 725,722
49,739 110,378 0 110,378 193,694
37,724 83,649 0 83,649 146,788
104,049 230,718 0 230,718 404,868
3,202,231 7,100,641 43,713,860 -36,613,219 12,460,356
49,000 108,000 5,274,000 -5,166,000 189,000
82,000 620,000 0 620,000 814,000
45,950 102,025 0 102,025 179,128
13,050 28,975 0 28,975 50,872
88,000 195,000 796,000 -601,000 342,000
-312,904,733 1,351,239,000 1,633,642,975 -282,403,975 1,472,007,000
 -8,334,000 5,911,000 29,539,500 -23,628,500 10,373,000
62,000 138,000 3,379,000 -3,241,000 242,000
0 0 0 0 17,864,000
19,565,000 43,384,000 153,359,362 -109,975,362 76,134,000
221,000 490,000 0 490,000 859,000
442,000 979,000 0 979,000 1,718,000
388,000 861,000 2,410,000 -1,549,000 1,511,000
800,000 1,775,000 12,900,000 -11,125,000 3,114,000
1,687,000 3,741,000 9,513,000 -5,772,000 6,565,000
1,963,000 4,353,000 12,416,000 -8,063,000 7,639,000
2,742,000 6,081,000 14,919,000 -8,838,000 10,671,000
2,673,000 5,928,000 20,285,000 -14,357,000 10,403,000
8,053,000 17,858,000 25,647,000 -7,789,000 31,339,000
-42,710,000 37,419,000 138,322,727 -100,903,727 65,666,000
10,196,000 22,608,000 110,176,000 -87,568,000 39,674,000
2,216,000 4,914,000 0 4,914,000 8,624,000
5,282,000 11,713,000 30,343,578 -18,630,578 20,555,000
2,059,000 4,567,000 18,654,125 -14,087,125 8,014,000
8,180,000 18,139,000 36,584,400 -18,445,400 31,833,000
1,490,000 3,305,000 0 3,305,000 5,800,000
1,914,000 4,245,000 10,232,000 -5,987,000 7,449,000
-23,434,777 122,798,000 148,341,911 -25,543,911 133,773,000
4,994,000 11,075,000 36,227,961 -25,152,961 19,435,000
39,954 88,588 0 88,588 155,466
606,115 1,343,921 0 1,343,921 2,358,499
30,773 68,232 0 68,232 119,743
836,671 1,855,127 4,660,000 -2,804,873 3,255,635
1,187,627 2,633,291 49,224,745 -46,591,454 4,621,266
5,933 13,155 0 13,155 23,086
351,970 780,412 0 780,412 1,369,576
27,525 61,031 0 61,031 107,106
103,195 228,811 0 228,811 401,549
7,311 16,211 0 16,211 28,449
3,075,653 6,819,555 0 6,819,555 11,967,905
299,240 663,495 1,938,000 -1,274,505 1,164,394
316,753 702,327 0 702,327 1,232,541
58,378 129,439 0 129,439 227,158
130,839 290,106 0 290,106 509,118
145,081 321,684 0 321,684 564,536
466,919 1,035,286 3,880,000 -2,844,714 1,816,864
68,826 152,605 0 152,605 267,812
126,459 280,393 1,350,000 -1,069,607 492,073
35,771 79,315 0 79,315 139,192
528,357 1,171,618 2,041,000 -869,382 2,056,083
-23,724,483 66,060,000 75,472,098 -9,412,098 71,965,000
9,118,643 20,220,382 50,336,289 -30,115,907 35,484,917
 1,910,000 14,441,000 0 14,441,000 18,960,000
726,000 1,610,000 0 1,610,000 2,826,000
263,487 584,248 0 584,248 1,025,290
1,324,305 2,936,478 0 2,936,478 5,153,193
4,112,393 9,118,708 0 9,118,708 16,002,318
1,333,815 2,957,566 0 2,957,566 5,190,199
294,000 653,000 0 653,000 1,146,000
376,000 835,000 0 835,000 1,465,000
136,000 301,000 0 301,000 528,000
-2,835,443 165,323 1,730,000 -1,564,677 290,162
196,554 1,486,142 0 1,486,142 1,951,161
1,820,443 4,036,677 3,270,000 766,677 7,084,838
131,446 993,858 0 993,858 1,304,839
76,000 921,000 0 921,000 1,142,000
24,736,000 25,117,000 22,217,500 2,899,500 27,362,000
230,058 510,032 6,350,000 -5,839,968 895,040
41,000 310,000 0 310,000 407,000
-5,983,027 40,274,000 54,444,027 -14,170,027 43,874,000
1,714,942 3,801,968 12,972,624 -9,170,656 6,671,960
55,204 122,396 1,500,000 -1,377,604 214,792
472,000 3,565,000 0 3,565,000 4,681,000
102,000 1,229,000 0 1,229,000 1,523,000
1,648,796 3,655,604 0 3,655,604 6,415,208
-12,499,000 7,447,000 9,916,500 -2,469,500 8,112,000
229,985 509,952 4,040,000 -3,530,048 895,000
828,000 6,262,000 0 6,262,000 8,221,000
-8,316,839 28,995,000 27,817,715 1,177,285 31,587,000
-1,251,985 4,275,048 10,375,000 -6,099,952 7,503,000
-2,444,803 122,395 0 122,395 214,808
615,000 4,650,000 0 4,650,000 6,105,000
102,000 1,229,000 0 1,229,000 1,523,000
2,897,803 6,425,605 32,950,000 -26,524,395 11,277,192
13,724,000 13,936,000 10,581,700 3,354,300 15,181,000
-970,010 509,983 2,490,000 -1,980,017 894,960
41,000 310,000 0 310,000 407,000
-6,832,381 27,019,000 41,449,171 -14,430,171 29,434,000
2,079,010 4,610,017 35,229,360 -30,619,343 8,090,040
699,548 1,551,554 16,292,000 -14,740,446 2,722,453
1,452,452 3,221,446 11,940,000 -8,718,554 5,652,547
175,000 388,000 0 388,000 681,000
333,752 740,463 0 740,463 1,300,080
96,248 213,537 0 213,537 374,920
311,737 691,214 0 691,214 1,213,027
577,963 1,281,517 5,660,000 -4,378,483 2,248,962
5,341,300 11,843,269 89,121,650 -77,278,381 20,784,011
345,000 766,000 0 766,000 1,344,000
 1,548,000 3,432,000 6,632,000 -3,200,000 6,023,000
1,090,000 2,417,000 21,705,000 -19,288,000 4,242,000
50,000 111,000 0 111,000 196,000
930,159 2,063,286 4,300,000 -2,236,714 3,620,495
453,841 1,006,714 0 1,006,714 1,766,505
199,365 441,817 0 441,817 775,553
73,635 163,183 0 163,183 286,447
710,000 1,574,000 0 1,574,000 2,762,000
368,000 816,000 10,235,000 -9,419,000 1,432,000
570,378 1,264,709 0 1,264,709 2,219,290
-2,505,378 1,296,291 0 1,296,291 2,274,710
-4,876,000 608,000 0 608,000 1,068,000
381,488 845,359 0 845,359 1,484,388
132,512 293,641 0 293,641 515,612
248,226 550,385 0 550,385 965,870
-14,220,139 1,324,511 0 1,324,511 2,324,384
-15,318,147 10,320,104 22,100,000 -11,779,896 18,110,746
-9,379,000 800,000 0 800,000 1,405,000
-7,739,000 4,182,000 0 4,182,000 7,339,000
-33,993,000 4,451,000 0 4,451,000 7,811,000
-45,121,000 3,324,000 0 3,324,000 5,833,000
101,000 223,000 0 223,000 391,000
1,361,606 3,019,082 0 3,019,082 5,298,237
1,321,394 2,929,918 0 2,929,918 5,141,763
-1,038,942 578,971 0 578,971 1,016,203
390,942 867,029 0 867,029 1,521,797
709,000 1,573,000 0 1,573,000 2,761,000
736,000 1,632,000 0 1,632,000 2,864,000
617,468 1,368,708 0 1,368,708 2,402,172
896,532 1,987,292 13,790,000 -11,802,708 3,487,828
57,000 127,000 0 127,000 223,000
272,722 605,493 0 605,493 1,062,531
54,278 120,507 0 120,507 211,469
115,876 256,962 0 256,962 450,940
268,838 596,166 8,659,038 -8,062,872 1,046,205
4,965,287 11,010,872 97,932,465 -86,921,593 19,322,855
555,000 1,230,000 0 1,230,000 2,159,000
1,930,000 4,279,000 0 4,279,000 7,509,000
1,959,000 4,344,000 0 4,344,000 7,623,000
97,000 214,000 0 214,000 376,000
1,176,004 2,607,633 4,400,000 -1,792,367 4,576,205
608,996 1,350,367 0 1,350,367 2,369,795
100,336 222,603 0 222,603 390,926
82,664 183,397 0 183,397 322,074
682,000 1,512,000 0 1,512,000 2,654,000
736,000 1,632,000 26,965,384 -25,333,384 2,864,000
677,937,590 20,909,857,995 25,131,089,991 -4,221,231,996 25,622,464,002
Realisasi Beda Rencana Realisasi Beda Rencana
apr mei
Realisasi Beda Rencana Realisasi Beda Rencana
2,000,000 -1,241,019 1,161,773 0 1,161,773 1,221,105
136,130,140 -29,888,140 135,188,000 0 135,188,000 129,760,000
61,005,000 -46,617,981 22,022,227 0 22,022,227 23,146,895
0 488,000 747,000 0 747,000 786,000
0 677,000 1,037,000 0 1,037,000 1,090,000
0 272,058 416,458 0 416,458 437,773
0 4,216,884 6,455,084 0 6,455,084 6,785,455
0 272,058 416,458 0 416,458 437,773
0 1,790,071 2,739,934 0 2,739,934 2,879,944
0 3,580,141 5,479,867 0 5,479,867 5,759,888
0 6,909,678 10,576,153 0 10,576,153 11,116,593
0 45,110 69,046 0 69,046 72,574
0 322,200 493,200 0 493,200 518,400
0 214,800 328,800 0 328,800 345,600
0 358,016 547,978 0 547,978 575,981
30,390,056 -4,591,056 32,827,000 0 32,827,000 31,509,000
19,400,000 -10,476,016 13,659,022 0 13,659,022 14,357,019
0 488,000 747,000 0 747,000 786,000
0 339,000 518,000 0 518,000 545,000
0 166,473 254,835 0 254,835 267,821
0 3,109,276 4,759,653 0 4,759,653 5,002,195
0 134,252 205,511 0 205,511 215,984
0 1,790,037 2,739,947 0 2,739,947 2,880,002
0 3,580,074 5,479,894 0 5,479,894 5,760,004
0 3,454,776 5,288,106 0 5,288,106 5,558,412
0 45,113 69,053 0 69,053 72,582
0 107,000 164,000 0 164,000 173,000
0 758,951 1,161,767 0 1,161,767 1,221,105
101,641,275 -18,521,275 105,766,000 0 105,766,000 101,520,000
0 13,093,049 20,042,233 0 20,042,233 21,065,895
0 488,000 747,000 0 747,000 786,000
0 677,000 1,037,000 0 1,037,000 1,090,000
0 587,117 898,707 0 898,707 944,628
0 17,319,987 26,511,910 0 26,511,910 27,866,587
0 733,896 1,123,384 0 1,123,384 1,180,785
0 1,790,071 2,739,934 0 2,739,934 2,879,944
0 3,580,141 5,479,867 0 5,479,867 5,759,888
0 6,909,678 10,576,153 0 10,576,153 11,116,593
0 45,110 69,046 0 69,046 72,574
0 322,200 493,200 0 493,200 518,400
 0 214,800 328,800 0 328,800 345,600
0 358,007 547,998 0 547,998 576,012
30,719,062 4,879,938 45,298,000 0 45,298,000 43,480,000
13,300,000 -3,281,006 15,336,002 0 15,336,002 16,119,988
13,640,000 -13,152,000 747,000 0 747,000 786,000
0 339,000 518,000 0 518,000 545,000
2,790,000 -2,623,527 254,835 0 254,835 267,821
52,518,000 -49,408,724 4,759,653 0 4,759,653 5,002,195
2,250,000 -2,115,748 205,511 0 205,511 215,984
0 1,790,037 2,739,947 0 2,739,947 2,880,002
0 3,580,074 5,479,894 0 5,479,894 5,760,004
0 3,454,776 5,288,106 0 5,288,106 5,558,412
1,260,000 -1,214,887 69,053 0 69,053 72,582
0 107,000 164,000 0 164,000 173,000
2,800,000 -2,041,016 1,161,758 0 1,161,758 1,221,109
105,796,546 -16,126,546 114,100,000 0 114,100,000 109,520,000
37,321,000 -23,833,984 20,644,242 0 20,644,242 21,698,891
0 488,000 747,000 0 747,000 786,000
0 677,000 1,037,000 0 1,037,000 1,090,000
1,400,000 -769,923 964,471 0 964,471 1,013,762
59,000,000 -40,412,674 28,451,941 0 28,451,941 29,906,036
1,000,000 -212,403 1,205,588 0 1,205,588 1,267,202
0 1,790,071 2,739,934 0 2,739,934 2,879,944
0 3,580,141 5,479,867 0 5,479,867 5,759,888
54,916,000 -48,006,322 10,576,153 0 10,576,153 11,116,593
0 45,110 69,046 0 69,046 72,574
0 322,200 493,200 0 493,200 518,400
0 214,800 328,800 0 328,800 345,600
0 357,992 548,006 0 548,006 575,997
37,227,192 5,000,808 53,733,000 0 53,733,000 51,576,000
37,010,000 -27,685,992 14,272,994 0 14,272,994 15,002,003
0 488,000 747,000 0 747,000 786,000
0 339,000 518,000 0 518,000 545,000
0 107,386 164,409 0 164,409 172,819
0 2,094,024 3,205,985 0 3,205,985 3,369,969
0 71,590 109,606 0 109,606 115,212
50,000,000 -48,209,963 2,739,947 0 2,739,947 2,880,002
0 3,580,074 5,479,894 0 5,479,894 5,760,004
0 3,454,776 5,288,106 0 5,288,106 5,558,412
0 45,113 69,053 0 69,053 72,582
0 107,000 164,000 0 164,000 173,000
4,088,500 -982,218 4,754,863 0 4,754,863 4,997,854
281,473,369 8,302,631 368,725,000 0 368,725,000 353,922,000
167,229,276 -132,125,558 53,734,137 0 53,734,137 56,480,146
110,000,000 -101,148,000 8,787,000 0 8,787,000 9,157,000
3,200,000 -2,082,962 1,709,815 0 1,709,815 1,797,114
 7,517,000 -4,327,361 4,882,280 0 4,882,280 5,131,560
19,052,000 -16,157,378 4,430,706 0 4,430,706 4,656,930
0 53,702 82,199 0 82,199 86,396
0 905,351 1,386,202 0 1,386,202 1,456,827
0 299,649 458,798 0 458,798 482,173
126,994,064 -54,064 161,524,000 0 161,524,000 155,040,000
0 201,000 308,000 0 308,000 324,000
0 564,540 863,738 0 863,738 908,224
0 705,809 1,079,878 0 1,079,878 1,135,496
0 163,651 250,384 0 250,384 263,279
0 146,780 224,671 0 224,671 236,157
0 404,878 619,730 0 619,730 651,413
12,510,000 -1,547,659 16,779,599 0 16,779,599 17,637,430
0 202,000 309,000 0 309,000 325,000
0 407,000 404,000 0 404,000 421,000
0 179,204 274,336 0 274,336 288,348
0 63,796 97,664 0 97,664 102,652
1,379,008,000 -1,069,669,000 473,513,000 0 473,513,000 497,707,000
63,875,000 377,822,000 438,441,000 0 438,441,000 456,890,000
18,280,500 -13,506,571 7,307,517 0 7,307,517 7,680,907
105,157,796 -15,940,796 113,524,000 0 113,524,000 108,966,000
286,249,893 -242,298,822 67,276,483 0 67,276,483 70,714,093
15,000,000 -11,674,172 5,090,870 0 5,090,870 5,351,028
0 2,035,000 2,020,000 0 2,020,000 2,105,000
41,473,663 -4,245,663 47,370,000 0 47,370,000 45,469,000
55,931,450 -39,148,278 25,690,130 0 25,690,130 27,002,972
27,805,000 -24,017,668 5,797,357 0 5,797,357 6,093,603
152,211,698 43,604,302 249,165,000 0 249,165,000 239,162,000
43,744,000 -25,593,332 27,783,643 0 27,783,643 29,203,397
266,360,000 -255,249,000 11,029,000 0 11,029,000 11,493,000
0 107,418 164,417 0 164,417 172,791
10,640,000 -8,348,418 3,507,583 0 3,507,583 3,686,209
18,306,000 -12,540,729 8,825,362 0 8,825,362 9,275,873
19,040,000 -11,176,271 12,037,638 0 12,037,638 12,652,127
0 2,599,000 3,978,000 0 3,978,000 4,181,000
2,400,000 125,593,000 195,922,000 0 195,922,000 205,932,000
0 47,086,000 46,739,000 0 46,739,000 48,706,000
14,780,000 -6,834,000 12,164,000 0 12,164,000 12,785,000
0 16,600,000 25,411,000 0 25,411,000 26,709,000
17,450,000 29,824,000 72,363,000 0 72,363,000 76,061,000
0 5,544,089 8,486,321 0 8,486,321 8,920,217
0 9,098,911 13,927,679 0 13,927,679 14,639,783
0 485,217,000 742,735,000 0 742,735,000 780,685,000
0 107,400 164,400 0 164,400 172,800
2,000,000 -1,928,400 109,600 0 109,600 115,200
0 107,400 164,400 0 164,400 172,800
 0 71,600 109,600 0 109,600 115,200
5,000,000 -4,820,769 273,846 0 273,846 287,692
0 53,769 82,154 0 82,154 86,308
15,360,000 -14,774,203 896,693 0 896,693 942,216
48,000,000 -29,395,000 23,674,000 0 23,674,000 22,723,000
0 895,168 1,370,255 0 1,370,255 1,439,819
0 179,034 274,052 0 274,052 287,965
0 5,227,000 8,001,000 0 8,001,000 8,410,000
92,412,806 33,306,194 159,971,000 0 159,971,000 153,549,000
19,950,000 -9,494,000 16,006,000 0 16,006,000 16,824,000
1,150,000 -653,170 760,532 0 760,532 799,380
21,117,649 -12,766,931 12,783,012 0 12,783,012 13,435,975
130,000 -76,312 82,183 0 82,183 86,381
170,000 -98,391 109,617 0 109,617 115,217
83,886,720 -8,135,720 96,389,000 0 96,389,000 92,520,000
7,350,000 9,613,156 25,966,656 0 25,966,656 27,293,047
3,850,000 -2,071,446 2,722,516 0 2,722,516 2,861,590
82,491,177 -51,747,605 47,060,630 0 47,060,630 49,464,622
300,000 -228,401 109,600 0 109,600 115,199
500,000 187,373 1,052,194 0 1,052,194 1,105,943
128,875,031 -22,895,031 134,854,000 0 134,854,000 129,440,000
30,553,331 -15,813,381 22,563,134 0 22,563,134 23,715,723
1,850,000 -388,640 2,236,955 0 2,236,955 2,351,253
99,435,680 -67,079,405 49,528,885 0 49,528,885 52,059,581
0 1,371,165 2,098,891 0 2,098,891 2,206,134
0 89,493 136,990 0 136,990 143,990
0 89,493 136,990 0 136,990 143,990
154,126,941 -24,812,941 164,545,000 0 164,545,000 157,939,000
46,945,607 -18,526,330 43,502,385 0 43,502,385 45,725,154
1,637,223,600 -1,299,227,600 517,380,000 0 517,380,000 543,815,000
2,400,000 8,630,761 16,885,010 0 16,885,010 17,747,799
158,772,080 -2,411,080 198,960,000 0 198,960,000 190,973,000
219,237,000 -132,091,761 133,394,990 0 133,394,990 140,211,201
0 20,757,000 20,604,000 0 20,604,000 21,471,000
434,074,200 -370,034,200 63,568,000 0 63,568,000 66,243,000
4,500,000 -443,694 6,209,084 0 6,209,084 6,526,364
84,828,557 4,591,443 113,782,000 0 113,782,000 109,214,000
170,174,270 -93,853,576 116,825,916 0 116,825,916 122,795,636
848,827,000 -774,081,613 74,194,462 0 74,194,462 77,316,497
0 1,052,695,207 1,044,936,116 0 1,044,936,116 1,088,906,070
0 61,050,406 60,600,422 0 60,600,422 63,150,432
0 266,585,000 264,620,000 0 264,620,000 275,755,000
5,250,000 13,219,931 28,272,411 0 28,272,411 29,716,921
224,312,705 -181,483,509 65,559,780 0 65,559,780 68,909,399
96,075,000 -50,686,000 45,054,000 0 45,054,000 46,950,000
121,677,133 115,143,867 301,342,000 0 301,342,000 289,244,000
106,710,532 -72,700,659 52,059,809 0 52,059,809 54,719,680
35,904,000 -24,584,567 17,326,685 0 17,326,685 18,212,049
15,295,000 12,033,349 41,831,573 0 41,831,573 43,969,094
0 11,703,000 11,617,000 0 11,617,000 12,106,000
0 909,178 1,391,681 0 1,391,681 1,462,794
9,090,000 -6,540,364 3,902,689 0 3,902,689 4,102,213
5,660,000 -1,666,682 6,112,510 0 6,112,510 6,425,010
0 2,398,633 3,671,551 0 3,671,551 3,859,257
16,244,000 -6,886,568 14,323,278 0 14,323,278 15,055,549
0 2,168,419 3,319,163 0 3,319,163 3,488,739
0 792,962 1,213,774 0 1,213,774 1,275,785
40,148,000 -37,315,497 4,335,665 0 4,335,665 4,557,175
0 441,070 675,138 0 675,138 709,631
0 823,146 1,259,976 0 1,259,976 1,324,348
0 2,979,891 4,561,269 0 4,561,269 4,794,305
0 3,796,440 5,811,542 0 5,811,542 6,108,244
16,808,000 -13,848,440 4,530,458 0 4,530,458 4,761,756
72,766,000 -45,104,166 42,342,428 0 42,342,428 44,505,968
82,718,000 -20,398,000 53,227,000 0 53,227,000 55,467,000
277,595,629 -29,098,629 316,199,000 0 316,199,000 303,505,000
85,547,740 -37,110,574 74,143,572 0 74,143,572 77,932,032
0 557,000 852,000 0 852,000 896,000
0 503,000 770,000 0 770,000 809,000
13,975,575 -4,115,575 12,546,000 0 12,546,000 12,042,000
1,000,000 -141,000 1,315,000 0 1,315,000 1,382,000
81,809,834 228,145,166 394,400,000 0 394,400,000 378,567,000
3,960,000 -2,886,000 1,644,000 0 1,644,000 1,728,000
0 448,000 685,000 0 685,000 720,000
0 110,000 168,000 0 168,000 176,000
0 71,597 109,582 0 109,582 115,184
0 1,180,000 1,172,000 0 1,172,000 1,221,000
0 23,716,000 30,177,000 0 30,177,000 28,966,000
7,380,000 -5,994,597 2,120,418 0 2,120,418 2,228,816
11,834,594 -4,152,594 9,775,000 0 9,775,000 9,383,000
620,000 -487,000 204,000 0 204,000 214,000
0 5,701,000 7,254,000 0 7,254,000 6,963,000
0 3,580,000 5,480,000 0 5,480,000 5,760,000
0 179,000 274,000 0 274,000 288,000
53,492,432 5,737,568 75,367,000 0 75,367,000 72,341,000
0 3,357,000 5,138,000 0 5,138,000 5,401,000
0 11,327,000 11,243,000 0 11,243,000 11,716,000
5,750,000 -3,029,244 4,164,901 0 4,164,901 4,377,522
43,031,265 -33,442,021 14,679,099 0 14,679,099 15,428,478
0 644,307 986,307 0 986,307 1,036,845
0 1,431,796 2,191,797 0 2,191,797 2,304,105
0 715,897 1,095,896 0 1,095,896 1,152,050
 37,228,850 -31,691,794 8,475,431 0 8,475,431 8,908,641
89,730,000 -76,261,056 20,616,569 0 20,616,569 21,670,359
0 2,362,000 3,616,000 0 3,616,000 3,801,000
0 136,116,000 208,356,000 0 208,356,000 219,002,000
0 67,093,000 66,599,000 0 66,599,000 69,401,000
370,800 -191,800 274,000 0 274,000 288,000
105,829,487 -7,103,487 125,624,000 0 125,624,000 120,581,000
0 376,000 575,000 0 575,000 605,000
0 6,512,000 6,464,000 0 6,464,000 6,736,000
3,361,000 -640,192 4,164,777 0 4,164,777 4,377,565
31,463,450 -8,560,258 35,058,223 0 35,058,223 36,849,435
1,060,000 -21,754 1,589,245 0 1,589,245 1,670,493
0 1,432,068 2,192,069 0 2,192,069 2,304,136
0 429,622 657,623 0 657,623 691,243
0 1,432,068 2,192,069 0 2,192,069 2,304,136
0 107,400 164,400 0 164,400 172,800
2,000,000 -1,928,400 109,600 0 109,600 115,200
0 107,400 164,400 0 164,400 172,800
0 71,600 109,600 0 109,600 115,200
5,000,000 -4,820,714 274,286 0 274,286 287,857
0 71,714 109,714 0 109,714 115,143
15,362,000 -14,776,156 896,765 0 896,765 942,291
70,500,000 -42,593,000 35,510,000 0 35,510,000 34,085,000
13,000,000 -12,104,870 1,370,196 0 1,370,196 1,439,757
0 179,026 274,039 0 274,039 287,951
31,675,000 -23,499,000 12,515,000 0 12,515,000 13,154,000
0 2,035,032 2,020,011 0 2,020,011 2,105,032
0 36,630,375 36,360,002 0 36,360,002 37,890,375
0 10,378,593 10,301,987 0 10,301,987 10,735,593
595,583,704 -382,717,704 270,861,000 0 270,861,000 259,987,000
82,022,000 -64,029,000 27,542,000 0 27,542,000 28,949,000
0 93,605,000 119,108,000 0 119,108,000 114,326,000
0 1,288,832 1,972,831 0 1,972,831 2,073,663
0 6,802,168 10,412,169 0 10,412,169 10,944,337
0 1,933,208 2,959,225 0 2,959,225 3,110,429
0 7,493,113 7,438,031 0 7,438,031 7,751,027
0 4,069,887 4,039,969 0 4,039,969 4,209,973
0 25,000,369 31,811,553 0 31,811,553 30,534,429
483,600,000 -447,141,348 55,808,462 0 55,808,462 58,660,024
177,000,000 -164,326,846 19,399,215 0 19,399,215 20,390,428
0 6,518,513 10,099,857 0 10,099,857 7,237,724
0 13,017,442 20,169,368 0 20,169,368 14,453,702
0 6,612,045 10,244,775 0 10,244,775 7,341,575
214,900,000 -197,358,013 26,852,098 0 26,852,098 28,224,120
0 262,211,631 333,649,447 0 333,649,447 320,254,571
0 4,976,071 7,617,108 0 7,617,108 8,006,537
533,433,492 -118,849,492 527,536,000 0 527,536,000 506,357,000
11,490,000 -302,071 17,125,892 0 17,125,892 18,001,463
0 10,465,000 13,316,000 0 13,316,000 12,782,000
0 1,826,000 2,795,000 0 2,795,000 2,938,000
0 376,000 374,000 0 374,000 389,000
0 1,074,000 1,644,000 0 1,644,000 1,728,000
0 7,752,000 9,864,000 0 9,864,000 9,468,000
9,197,330 -7,740,330 2,230,000 0 2,230,000 2,344,000
774,614,041 350,047,959 1,431,071,000 0 1,431,071,000 1,373,620,000
12,759,737 57,263 16,309,000 0 16,309,000 15,654,000
0 159,000 243,000 0 243,000 256,000
21,661,399 120,601 27,717,000 0 27,717,000 26,604,000
6,930,000 -6,572,000 548,000 0 548,000 576,000
0 110,000 168,000 0 168,000 176,000
0 35,789 54,799 0 54,799 57,599
31,959,015 -3,401,015 36,338,000 0 36,338,000 34,879,000
6,210,000 -4,865,789 2,058,201 0 2,058,201 2,163,401
183,120,775 -24,243,775 202,163,000 0 202,163,000 194,047,000
32,776,149 -12,559,149 30,946,000 0 30,946,000 32,527,000
0 110,817 169,629 0 169,629 178,296
0 2,529,300 3,871,608 0 3,871,608 4,069,428
0 119,760 183,317 0 183,317 192,683
0 3,605,351 5,518,722 0 5,518,722 5,800,701
7,315,000 -1,845,735 8,371,821 0 8,371,821 8,799,579
0 23,078 35,326 0 35,326 37,131
500,000 1,319,030 2,784,395 0 2,784,395 2,926,663
0 124,781 191,003 0 191,003 200,763
0 367,431 562,428 0 562,428 591,165
0 28,478 43,592 0 43,592 45,819
0 13,549,482 20,740,233 0 20,740,233 21,799,956
0 668,929 1,023,932 0 1,023,932 1,076,249
0 1,643,689 2,516,000 0 2,516,000 2,644,555
0 329,185 503,884 0 503,884 529,630
0 515,910 789,705 0 789,705 830,055
0 567,604 868,833 0 868,833 913,227
1,000,000 968,231 3,012,777 0 3,012,777 3,166,715
0 337,715 516,941 0 516,941 543,354
0 489,943 749,957 0 749,957 788,276
0 126,054 192,951 0 192,951 202,810
0 1,914,662 2,930,796 0 2,930,796 3,080,559
89,006,563 -170,563 113,039,000 0 113,039,000 108,501,000
35,307,425 -901,087 52,666,204 0 52,666,204 55,357,441
1,500,000 3,176,000 4,642,000 0 4,642,000 4,837,000
1,579,250 2,124,750 5,669,000 0 5,669,000 5,959,000
0 1,025,292 1,569,461 0 1,569,461 1,649,663
1,920,750 3,640,526 8,512,896 0 8,512,896 8,947,921
 11,550,000 4,452,409 24,495,608 0 24,495,608 25,747,380
168,112,000 -151,496,000 16,493,000 0 16,493,000 17,187,000
0 936,000 1,433,000 0 1,433,000 1,506,000
0 1,465,000 2,242,000 0 2,242,000 2,357,000
1,760,000 1,697,000 5,292,000 0 5,292,000 5,563,000
0 3,652,000 5,590,000 0 5,590,000 5,875,000
0 179,000 274,000 0 274,000 288,000
76,469,356 -7,914,356 87,233,000 0 87,233,000 83,731,000
300,000 1,132,000 2,192,000 0 2,192,000 2,304,000
0 1,221,000 1,212,000 0 1,212,000 1,263,000
0 376,000 575,000 0 575,000 605,000
12,500,000 -8,939,000 3,535,000 0 3,535,000 3,684,000
350,000 -135,205 328,792 0 328,792 345,589
50,945,455 -28,832,250 33,849,208 0 33,849,208 35,578,411
850,000 -485,000 559,000 0 559,000 588,000
0 644,294 986,295 0 986,295 1,036,853
0 1,431,764 2,191,764 0 2,191,764 2,304,116
10,000,000 -9,642,058 547,942 0 547,942 576,030
0 107,400 164,400 0 164,400 172,800
0 71,600 109,600 0 109,600 115,200
0 107,400 164,400 0 164,400 172,800
0 71,600 109,600 0 109,600 115,200
0 179,286 274,286 0 274,286 287,857
0 71,714 109,714 0 109,714 115,143
0 585,844 896,765 0 896,765 942,291
0 24,806,000 31,565,000 0 31,565,000 30,298,000
0 895,130 1,370,196 0 1,370,196 1,439,757
0 179,026 274,039 0 274,039 287,951
0 17,512,000 26,805,000 0 26,805,000 28,175,000
0 2,034,998 2,019,998 0 2,019,998 2,104,998
0 122,100,006 121,200,006 0 121,200,006 126,300,006
0 4,069,996 4,039,996 0 4,039,996 4,209,996
277,312,675 -64,345,675 270,989,000 0 270,989,000 260,110,000
37,700,700 -18,617,700 29,211,000 0 29,211,000 30,703,000
0 1,253,000 1,918,000 0 1,918,000 2,016,000
0 134,368,000 170,976,000 0 170,976,000 164,112,000
3,545,000 -1,593,953 2,986,808 0 2,986,808 3,139,095
0 468,000 465,000 0 465,000 484,000
0 894,974 1,370,093 0 1,370,093 1,439,949
0 894,974 1,370,093 0 1,370,093 1,439,949
12,150,000 -10,216,770 2,959,252 0 2,959,252 3,110,453
0 2,035,029 2,019,775 0 2,019,775 2,105,086
0 24,418,868 31,071,770 0 31,071,770 29,824,319
98,400,000 -73,257,692 38,486,055 0 38,486,055 40,452,482
0 1,566,971 1,555,225 0 1,555,225 1,620,914
177,500,000 -134,432,588 65,924,528 0 65,924,528 69,292,910
 0 4,404,346 6,824,287 0 6,824,287 4,890,346
0 10,896,689 16,883,806 0 16,883,806 12,099,088
0 8,786,965 13,614,908 0 13,614,908 9,756,566
0 35,084,050 53,704,166 0 53,704,166 56,448,155
360,669,900 -193,155,768 213,153,230 0 213,153,230 204,595,681
0 4,976,240 7,617,158 0 7,617,158 8,006,379
353,991,729 -60,935,729 372,898,000 0 372,898,000 357,927,000
25,059,950 -13,850,190 17,158,842 0 17,158,842 18,035,621
0 1,074,209 1,643,893 0 1,643,893 1,728,055
1,000,000 299,791 1,989,107 0 1,989,107 2,090,945
0 5,039,000 6,412,000 0 6,412,000 6,154,000
1,950,000 -658,000 1,978,000 0 1,978,000 2,079,000
16,306,887 30,515,113 59,578,000 0 59,578,000 57,186,000
0 492,367 753,664 0 753,664 791,952
9,282,313 -1,846,313 9,462,000 0 9,462,000 9,082,000
310,000 -69,367 368,336 0 368,336 387,048
0 2,812,000 3,578,000 0 3,578,000 3,434,000
2,474,000 -2,116,000 548,000 0 548,000 576,000
0 110,000 168,000 0 168,000 176,000
0 35,789 54,799 0 54,799 57,599
30,636,100 -8,306,100 28,413,000 0 28,413,000 27,273,000
5,280,000 -3,935,789 2,058,201 0 2,058,201 2,163,401
16,219,500 -4,891,912 17,339,407 0 17,339,407 18,225,369
0 10,334,000 10,258,000 0 10,258,000 10,689,000
68,412,151 -14,145,151 69,051,000 0 69,051,000 66,279,000
26,246,890 27,619,522 82,454,593 0 82,454,593 86,667,631
43,610,500 -24,730,706 28,899,623 0 28,899,623 30,376,284
25,000 4,202,457 6,471,040 0 6,471,040 6,801,686
1,823,000 1,271,000 3,071,000 0 3,071,000 3,200,000
100,039,542 -15,021,542 108,181,000 0 108,181,000 103,838,000
63,250,780 -27,954,031 54,029,337 0 54,029,337 56,790,031
30,000,000 -24,764,565 8,013,895 0 8,013,895 8,423,391
10,058,297 4,104,703 18,022,000 0 18,022,000 17,298,000
74,218,491 -50,840,926 35,784,105 0 35,784,105 37,612,609
6,500,000 -3,149,105 5,129,259 0 5,129,259 5,391,332
211,138,691 -15,658,691 248,737,000 0 248,737,000 238,751,000
46,710,000 -14,489,895 49,319,741 0 49,319,741 51,839,668
18,160,000 485,672 28,541,332 0 28,541,332 29,999,667
0 12,501,430 19,136,208 0 19,136,208 20,113,983
0 5,869,178 8,984,078 0 8,984,078 9,443,124
0 2,910,636 4,455,373 0 4,455,373 4,683,022
492,500,000 -470,928,897 21,412,114 0 21,412,114 22,313,115
0 5,975,078 9,146,180 0 9,146,180 9,613,510
0 897,855 1,374,366 0 1,374,366 1,444,590
23,000,000 27,650,285 77,531,484 0 77,531,484 81,492,998
810,000,000 -769,300,004 40,400,018 0 40,400,018 42,100,013
13,500,000 -10,600,138 4,438,882 0 4,438,882 4,665,689
0 1,581,618 2,421,017 0 2,421,017 2,544,720
29,880,000 -5,782,560 36,886,472 0 36,886,472 38,771,206
0 2,988,570 4,574,669 0 4,574,669 4,808,414
11,200,000 22,929,024 52,242,034 0 52,242,034 54,911,370
0 3,564,142 5,455,709 0 5,455,709 5,734,471
0 8,628,306 8,564,711 0 8,564,711 8,925,106
0 8,126,537 12,439,465 0 12,439,465 13,075,066
0 186,996,064 185,617,817 0 185,617,817 193,428,439
40,275,000 -23,771,618 25,262,082 0 25,262,082 26,552,862
18,819,000 19,060,293 57,982,651 0 57,982,651 60,945,306
0 1,628,027 1,616,028 0 1,616,028 1,684,028
31,974,400 46,337,104 77,734,312 0 77,734,312 81,005,299
0 214,803 328,793 0 328,793 345,605
33,208,000 -22,485,803 16,412,207 0 16,412,207 17,251,395
0 2,747,000 2,727,000 0 2,727,000 2,842,000
0 1,142,000 1,769,000 0 1,769,000 1,268,000
0 34,096,000 43,385,000 0 43,385,000 41,643,000
0 895,060 1,369,964 0 1,369,964 1,439,990
79,988,892 -23,127,892 72,353,000 0 72,353,000 69,448,000
18,184,000 -11,640,060 10,016,036 0 10,016,036 10,528,010
0 214,792 328,793 0 328,793 345,607
35,839,000 -19,817,792 13,809,207 0 13,809,207 14,515,393
0 685,000 1,062,000 0 1,062,000 761,000
19,116,900 1,426,100 26,140,000 0 26,140,000 25,090,000
835,000 60,017 1,370,065 0 1,370,065 1,439,998
37,918,840 754,160 49,209,000 0 49,209,000 47,233,000
37,400,200 -26,064,217 9,698,935 0 9,698,935 10,194,002
500,000 -285,190 328,810 0 328,810 345,597
63,785,700 -56,093,550 7,635,296 0 7,635,296 7,957,211
14,900,000 -5,555,810 14,303,190 0 14,303,190 15,033,403
0 2,319,850 2,302,704 0 2,302,704 2,399,789
0 1,142,000 1,769,000 0 1,769,000 1,268,000
40,298,100 -6,396,100 43,138,000 0 43,138,000 41,406,000
0 894,972 1,369,944 0 1,369,944 1,439,986
54,391,124 7,695,876 79,002,000 0 79,002,000 75,831,000
39,595,000 -33,423,972 9,446,056 0 9,446,056 9,929,014
1,730,000 -1,515,206 328,790 0 328,790 345,590
0 1,221,014 1,211,969 0 1,211,969 1,262,988
0 14,041,718 13,937,706 0 13,937,706 14,524,425
40,277,200 -20,085,994 30,907,210 0 30,907,210 32,486,410
7,500,000 -3,592,732 3,878,325 0 3,878,325 4,041,586
0 1,142,000 1,769,000 0 1,769,000 1,268,000
75,612,100 -16,254,100 75,530,000 0 75,530,000 72,498,000
0 559,937 857,093 0 857,093 900,866
0 3,907,000 3,878,000 0 3,878,000 4,042,000
113,060,842 -35,909,842 98,171,000 0 98,171,000 94,230,000
13,681,708 -6,259,645 11,360,907 0 11,360,907 11,941,134
0 214,794 328,807 0 328,807 345,612
11,000,000 -2,318,794 13,289,193 0 13,289,193 13,968,388
0 3,032,000 3,010,000 0 3,010,000 3,136,000
0 1,142,000 1,769,000 0 1,769,000 1,268,000
52,610,400 -28,652,400 30,486,000 0 30,486,000 29,262,000
0 895,009 1,370,031 0 1,370,031 1,440,009
49,900,940 -1,961,940 61,000,000 0 61,000,000 58,551,000
18,171,000 -11,699,009 9,906,969 0 9,906,969 10,412,991
0 214,807 328,808 0 328,808 345,614
0 7,692,358 7,635,725 0 7,635,725 7,956,757
0 15,262,642 15,150,275 0 15,150,275 15,787,243
16,000,000 -8,481,807 11,508,192 0 11,508,192 12,096,386
0 1,142,000 1,769,000 0 1,769,000 1,268,000
20,738,500 -1,848,500 24,037,000 0 24,037,000 23,072,000
4,190,000 -3,294,962 1,370,048 0 1,370,048 1,440,035
0 1,465,000 1,454,000 0 1,454,000 1,516,000
36,544,821 -3,178,821 42,456,000 0 42,456,000 40,751,000
10,200,000 -2,923,038 11,138,952 0 11,138,952 11,707,965
4,560,000 -4,345,193 328,808 0 328,808 345,614
0 7,692,000 7,636,000 0 7,636,000 7,957,000
29,160,000 -21,641,807 11,508,192 0 11,508,192 12,096,386
0 1,142,000 1,769,000 0 1,769,000 1,268,000
6,208,500 12,021,500 23,197,000 0 23,197,000 22,266,000
1,330,000 -435,004 1,369,958 0 1,369,958 1,439,984
0 407,000 404,000 0 404,000 421,000
24,307,644 -3,982,644 25,862,000 0 25,862,000 24,824,000
12,290,000 -5,656,996 10,153,042 0 10,153,042 10,672,016
0 214,789 328,782 0 328,782 345,583
0 7,692,423 7,635,843 0 7,635,843 7,956,662
29,805,000 -25,124,427 4,646,146 0 4,646,146 4,841,353
0 407,005 404,011 0 404,011 420,985
0 1,523,000 2,359,000 0 2,359,000 1,691,000
21,000,000 -2,856,789 27,772,218 0 27,772,218 29,191,417
51,757,900 -11,167,900 51,648,000 0 51,648,000 49,575,000
8,941,500 -8,046,543 1,369,987 0 1,369,987 1,440,006
109,875,210 -25,439,210 107,440,000 0 107,440,000 103,127,000
22,668,500 -14,143,457 13,050,013 0 13,050,013 13,716,994
0 179,000 274,000 0 274,000 288,000
80,038,079 -7,371,079 92,465,000 0 92,465,000 88,753,000
10,923,000 -9,394,000 2,340,000 0 2,340,000 2,460,000
0 1,844,000 1,830,000 0 1,830,000 1,907,000
0 376,000 575,000 0 575,000 605,000
0 4,070,000 4,040,000 0 4,040,000 4,210,000
500,000 -285,201 328,800 0 328,800 345,594
101,129,613 -80,842,412 31,054,200 0 31,054,200 32,640,406
2,070,000 -638,000 2,192,000 0 2,192,000 2,304,000
0 358,000 548,000 0 548,000 576,000
0 107,400 164,400 0 164,400 172,800
0 71,600 109,600 0 109,600 115,200
0 107,400 164,400 0 164,400 172,800
0 71,600 109,600 0 109,600 115,200
0 179,286 274,286 0 274,286 287,857
0 71,714 109,714 0 109,714 115,143
0 585,844 896,765 0 896,765 942,291
0 21,706,000 27,619,000 0 27,619,000 26,510,000
0 895,130 1,370,196 0 1,370,196 1,439,757
0 179,026 274,039 0 274,039 287,951
0 16,165,000 24,744,000 0 24,744,000 26,008,000
292,479,071 -79,922,071 270,467,000 0 270,467,000 259,609,000
7,280,000 7,885,000 23,213,000 0 23,213,000 24,399,000
682,348,800 -546,236,800 173,195,000 0 173,195,000 166,242,000
2,040,000 -500,620 2,356,386 0 2,356,386 2,476,811
0 7,990,508 12,231,367 0 12,231,367 12,856,459
0 16,969,085 25,975,207 0 25,975,207 27,302,687
0 1,933,186 2,959,177 0 2,959,177 3,110,379
0 2,645,694 2,625,997 0 2,625,997 2,736,694
0 4,070,306 4,040,003 0 4,040,003 4,210,306
0 17,441,999 22,193,913 0 22,193,913 21,302,891
226,200,000 -190,371,458 54,843,665 0 54,843,665 57,645,959
313,250,000 -269,108,665 67,568,269 0 67,568,269 71,020,740
0 7,536,386 11,677,115 0 11,677,115 8,368,084
0 14,648,610 22,697,021 0 22,697,021 16,265,198
0 8,787,004 13,614,863 0 13,614,863 9,756,718
165,900,000 -143,346,062 34,523,889 0 34,523,889 36,287,923
311,268,980 -184,264,979 161,605,087 0 161,605,087 155,117,109
2,150,000 2,826,324 7,617,192 0 7,617,192 8,006,343
392,666,249 54,296,751 568,736,000 0 568,736,000 545,904,000
54,850,000 -41,642,324 20,216,808 0 20,216,808 21,249,657
0 716,012 1,096,076 0 1,096,076 1,152,067
0 971,988 1,487,924 0 1,487,924 1,563,933
8,000,000 -7,512,000 485,000 0 485,000 505,000
0 3,876,000 4,932,000 0 4,932,000 4,734,000
1,680,000 -30,000 2,526,000 0 2,526,000 2,655,000
61,664,698 -22,332,698 50,048,000 0 50,048,000 48,039,000
15,669,685 11,477,315 34,543,000 0 34,543,000 33,157,000
4,775,150 -4,327,150 685,000 0 685,000 720,000
0 110,000 168,000 0 168,000 176,000
0 35,804 54,789 0 54,789 57,604
42,859,100 -11,582,100 39,798,000 0 39,798,000 38,201,000
0 1,452,196 2,222,211 0 2,222,211 2,336,396
 115,271,974 -73,684,720 53,058,211 0 53,058,211 55,769,375
0 95,435,000 0 0 0 0
196,907,671 8,385,329 261,224,000 0 261,224,000 250,737,000
191,507,498 -74,526,752 179,064,789 0 179,064,789 188,214,625
191,275,775 -36,109,775 197,440,000 0 197,440,000 189,514,000
57,089,925 -32,776,925 37,216,000 0 37,216,000 39,118,000
0 110,782 169,574 0 169,574 178,241
0 3,780,498 5,786,836 0 5,786,836 6,082,583
0 178,825 273,729 0 273,729 287,719
0 4,144,803 6,344,480 0 6,344,480 6,668,727
4,151,000 3,906,827 12,334,174 0 12,334,174 12,964,535
0 33,834 51,791 0 51,791 54,437
0 1,781,974 2,727,681 0 2,727,681 2,867,084
0 240,074 367,483 0 367,483 386,264
0 408,637 625,503 0 625,503 657,471
0 56,937 87,154 0 87,154 91,609
0 18,527,313 28,359,892 0 28,359,892 29,809,278
0 1,261,947 1,931,671 0 1,931,671 2,030,393
0 2,275,900 3,483,736 0 3,483,736 3,661,779
0 302,354 462,815 0 462,815 486,468
0 840,376 1,286,370 0 1,286,370 1,352,112
0 1,136,638 1,739,860 0 1,739,860 1,828,778
0 2,169,336 3,320,618 0 3,320,618 3,490,324
0 526,495 805,909 0 805,909 847,097
0 776,316 1,188,312 0 1,188,312 1,249,043
0 251,087 384,340 0 384,340 403,982
0 351,000 537,000 0 537,000 564,000
3,405,212,393 -226,374,393 4,044,899,000 0 4,044,899,000 3,882,512,000
15,880,000 -4,503,000 17,416,000 0 17,416,000 18,306,000
0 242,000 370,000 0 370,000 389,000
0 17,864,000 0 0 0 0
294,123,200 -201,739,200 141,415,000 0 141,415,000 148,641,000
0 831,000 1,272,000 0 1,272,000 1,337,000
1,600,000 118,000 2,630,000 0 2,630,000 2,765,000
5,746,000 -2,968,000 4,252,000 0 4,252,000 4,470,000
11,860,000 -6,909,000 7,578,000 0 7,578,000 7,966,000
0 6,565,000 10,050,000 0 10,050,000 10,563,000
29,973,000 -22,715,000 11,110,000 0 11,110,000 11,678,000
45,828,000 -33,771,000 18,456,000 0 18,456,000 19,399,000
77,120,000 -56,711,000 31,241,000 0 31,241,000 32,838,000
255,733,000 -150,512,000 161,064,000 0 161,064,000 169,294,000
188,050,000 -79,343,000 166,400,000 0 166,400,000 174,903,000
183,186,000 -104,124,000 121,022,000 0 121,022,000 127,205,000
39,300,000 -30,676,000 13,201,000 0 13,201,000 13,876,000
53,888,000 -31,362,000 34,481,000 0 34,481,000 36,243,000
68,242,750 -16,796,750 78,750,000 0 78,750,000 82,774,000
 0 7,733,000 11,837,000 0 11,837,000 12,442,000
27,000,000 -19,551,000 11,402,000 0 11,402,000 11,985,000
2,970,000 -518,337 3,752,840 0 3,752,840 3,944,577
64,104,393 10,105,607 94,428,000 0 94,428,000 90,637,000
103,102,000 -65,595,663 57,412,160 0 57,412,160 60,345,423
0 6,024,000 5,979,000 0 5,979,000 6,231,000
60,904,000 -51,034,000 15,108,000 0 15,108,000 15,880,000
0 1,025,288 1,569,439 0 1,569,439 1,649,647
68,715,000 -57,057,732 17,844,135 0 17,844,135 18,756,072
0 16,002,444 24,495,426 0 24,495,426 25,747,282
0 2,819,000 4,316,000 0 4,316,000 4,536,000
0 1,465,000 2,242,000 0 2,242,000 2,357,000
0 977,000 1,496,000 0 1,496,000 1,572,000
8,400,000 -4,241,502 6,365,770 0 6,365,770 6,690,867
179,143,618 -34,142,618 184,506,000 0 184,506,000 177,099,000
35,200,000 -19,966,498 23,319,230 0 23,319,230 24,510,133
0 10,786,000 10,706,000 0 10,706,000 11,157,000
1,094,000 -1,032,962 93,421 0 93,421 98,202
0 1,968,962 3,013,579 0 3,013,579 3,167,798
0 342,000 523,000 0 523,000 550,000
2,323,584,940 -213,831,940 2,684,547,000 0 2,684,547,000 2,576,773,000
28,662,400 -18,920,400 14,913,000 0 14,913,000 15,675,000
0 242,000 370,000 0 370,000 389,000
0 727,000 722,000 0 722,000 752,000
0 72,099,000 110,363,000 0 110,363,000 116,002,000
0 709,000 1,085,000 0 1,085,000 1,140,000
0 1,718,000 2,630,000 0 2,630,000 2,765,000
0 2,477,000 3,792,000 0 3,792,000 3,986,000
2,170,000 2,781,000 7,578,000 0 7,578,000 7,966,000
0 6,565,000 10,050,000 0 10,050,000 10,563,000
0 13,131,000 20,100,000 0 20,100,000 21,127,000
0 8,332,000 12,754,000 0 12,754,000 13,406,000
9,513,000 2,625,000 18,579,000 0 18,579,000 19,529,000
2,332,000 54,516,000 87,019,000 0 87,019,000 91,465,000
68,499,000 20,240,000 135,835,000 0 135,835,000 142,775,000
57,784,000 -8,651,000 75,209,000 0 75,209,000 79,052,000
0 8,624,000 13,201,000 0 13,201,000 13,876,000
31,063,000 -11,699,000 29,641,000 0 29,641,000 31,156,000
0 34,041,000 52,108,000 0 52,108,000 54,770,000
0 4,833,000 7,398,000 0 7,398,000 7,776,000
0 7,449,000 11,402,000 0 11,402,000 11,985,000
1,250,000 -355,762 1,368,319 0 1,368,319 1,438,720
0 299,762 458,681 0 458,681 482,280
141,697,733 12,914,267 196,736,000 0 196,736,000 188,838,000
0 190,000 290,000 0 290,000 305,000
0 528,697 809,458 0 809,458 850,781
 0 693,930 1,062,437 0 1,062,437 1,116,674
0 146,373 224,104 0 224,104 235,545
0 146,783 224,684 0 224,684 236,165
0 404,868 619,740 0 619,740 651,406
12,900,000 -806,651 18,511,575 0 18,511,575 19,457,429
0 195,000 298,000 0 298,000 313,000
0 407,000 404,000 0 404,000 421,000
0 179,331 274,316 0 274,316 287,994
0 56,669 86,684 0 86,684 91,006
0 537,000 822,000 0 822,000 864,000
0 1,425,000 1,414,000 0 1,414,000 1,474,000
1,250,000 -337,609 1,397,193 0 1,397,193 1,468,709
2,570,000 -2,270,391 458,807 0 458,807 482,291
194,330,893 -52,381,893 180,623,000 0 180,623,000 173,372,000
0 208,000 319,000 0 319,000 335,000
3,650,000 -3,063,409 897,749 0 897,749 943,847
0 712,788 1,090,888 0 1,090,888 1,146,903
0 53,271 81,529 0 81,529 85,715
2,090,000 -1,915,652 266,832 0 266,832 280,533
0 146,779 224,667 0 224,667 236,147
1,654,880 -1,250,003 619,726 0 619,726 651,392
45,650,010 -32,955,666 19,430,607 0 19,430,607 20,423,461
0 209,000 320,000 0 320,000 336,000
0 814,000 808,000 0 808,000 842,000
0 179,083 274,355 0 274,355 287,965
0 70,917 108,645 0 108,645 114,035
0 64,415 98,599 0 98,599 103,727
0 536,795 821,662 0 821,662 864,392
0 1,425,000 1,414,000 0 1,414,000 1,474,000
0 1,789 2,739 0 2,739 2,881
8,531,000 -7,605,637 1,416,371 0 1,416,371 1,488,889
0 299,637 458,629 0 458,629 482,111
135,099,477 20,327,523 197,773,000 0 197,773,000 189,833,000
0 221,000 339,000 0 339,000 356,000
1,315,000 -688,415 958,926 0 958,926 1,007,966
1,920,000 -1,194,278 1,110,645 0 1,110,645 1,167,445
3,340,000 -3,146,306 296,429 0 296,429 311,589
0 146,788 224,695 0 224,695 236,168
0 404,868 619,749 0 619,749 651,393
57,133,328 -44,672,972 19,073,576 0 19,073,576 20,047,461
0 189,000 289,000 0 289,000 304,000
0 814,000 808,000 0 808,000 842,000
0 179,128 274,143 0 274,143 288,162
0 50,872 77,857 0 77,857 81,838
1,592,000 -454,000 523,000 0 523,000 550,000
1,641,564,538 -169,557,538 1,873,049,000 0 1,873,049,000 1,797,854,000
 20,992,850 -2,095,600 15,878,000 0 15,878,000 16,689,000
0 242,000 370,000 0 370,000 389,000
0 17,864,000 0 0 0 0
448,372,544 -356,772,644 116,541,000 0 116,541,000 122,496,000
1,780,000 -921,000 1,315,000 0 1,315,000 1,382,000
2,020,000 -302,000 2,630,000 0 2,630,000 2,765,000
2,883,000 -1,372,000 2,313,000 0 2,313,000 2,431,000
10,400,000 -2,496,000 4,767,000 0 4,767,000 5,011,000
22,372,000 -10,522,000 10,050,000 0 10,050,000 10,563,000
44,973,000 -24,475,000 11,694,000 0 11,694,000 12,291,000
44,476,000 8,557,000 16,335,000 0 16,335,000 17,169,000
38,878,000 -17,236,000 15,925,000 0 15,925,000 16,738,000
69,154,000 -26,581,000 47,971,000 0 47,971,000 50,422,000
151,686,727 -74,320,727 100,517,000 0 100,517,000 105,653,000
82,290,000 -28,932,000 60,731,000 0 60,731,000 63,834,000
41,360,000 -32,736,000 13,201,000 0 13,201,000 13,876,000
24,434,286 -3,879,286 31,464,000 0 31,464,000 33,072,000
37,308,250 -10,640,125 12,267,000 0 12,267,000 12,894,000
106,957,700 -30,747,300 48,727,000 0 48,727,000 51,217,000
27,000,000 -21,200,000 8,878,000 0 8,878,000 9,331,000
45,400,000 -37,951,000 11,402,000 0 11,402,000 11,985,000
152,018,500 -18,245,500 170,219,000 0 170,219,000 163,386,000
55,743,765 -36,308,765 29,749,000 0 29,749,000 31,269,000
0 155,466 237,976 0 237,976 250,132
450,000 1,908,499 3,610,214 0 3,610,214 3,794,627
400,000 -280,257 183,294 0 183,294 192,657
8,757,100 -5,501,465 4,983,482 0 4,983,482 5,238,043
46,302,000 -41,680,734 7,073,886 0 7,073,886 7,435,227
0 23,086 35,338 0 35,338 37,143
0 1,369,576 2,096,443 0 2,096,443 2,203,532
0 107,106 163,951 0 163,951 172,325
0 401,549 614,661 0 614,661 646,059
0 28,449 43,547 0 43,547 45,772
0 11,967,905 18,319,569 0 18,319,569 19,255,351
3,096,000 -1,931,606 1,782,366 0 1,782,366 1,873,411
0 1,232,541 1,886,681 0 1,886,681 1,983,055
665,000 -437,842 347,717 0 347,717 365,478
0 509,118 779,319 0 779,319 819,128
590,000 -25,464 864,149 0 864,149 908,290
2,450,000 -633,136 2,781,119 0 2,781,119 2,923,182
0 267,812 409,947 0 409,947 430,888
0 492,073 753,229 0 753,229 791,704
0 139,192 213,065 0 213,065 223,948
9,623,000 -7,566,917 3,147,301 0 3,147,301 3,308,102
74,758,161 -2,793,161 91,571,000 0 91,571,000 87,895,000
67,368,323 -31,883,406 54,317,699 0 54,317,699 57,092,898
 0 18,960,000 18,820,000 0 18,820,000 19,612,000
0 2,826,000 4,326,000 0 4,326,000 4,547,000
0 1,025,290 1,569,457 0 1,569,457 1,649,657
0 5,153,193 7,888,220 0 7,888,220 8,291,311
7,000,000 9,002,318 24,495,456 0 24,495,456 25,747,181
0 5,190,199 7,944,866 0 7,944,866 8,350,851
0 1,146,000 1,754,000 0 1,754,000 1,843,000
0 1,465,000 2,242,000 0 2,242,000 2,357,000
0 528,000 808,000 0 808,000 849,000
0 290,162 444,154 0 444,154 466,856
5,000,000 -3,048,839 1,936,779 0 1,936,779 2,018,277
16,170,000 -9,085,162 10,844,846 0 10,844,846 11,399,144
38,650,000 -37,345,161 1,295,221 0 1,295,221 1,349,723
0 1,142,000 1,769,000 0 1,769,000 1,268,000
19,348,800 8,013,200 34,816,000 0 34,816,000 33,418,000
3,180,000 -2,284,960 1,370,060 0 1,370,060 1,439,965
9,200,000 -8,793,000 404,000 0 404,000 421,000
50,378,719 -6,504,719 55,827,000 0 55,827,000 53,585,000
18,458,000 -11,786,040 10,212,940 0 10,212,940 10,734,035
2,150,000 -1,935,208 328,797 0 328,797 345,611
0 4,681,000 4,646,000 0 4,646,000 4,842,000
0 1,523,000 2,359,000 0 2,359,000 1,691,000
8,000,000 -1,584,792 9,820,203 0 9,820,203 10,322,389
9,916,500 -1,804,500 10,323,000 0 10,323,000 9,908,000
1,250,000 -355,000 1,369,996 0 1,369,996 1,440,014
0 8,221,000 8,161,000 0 8,161,000 8,504,000
27,925,715 3,661,285 40,193,000 0 40,193,000 38,579,000
38,914,000 -31,411,000 11,485,004 0 11,485,004 12,071,986
0 214,808 328,811 0 328,811 345,615
0 6,105,000 6,060,000 0 6,060,000 6,315,000
0 1,523,000 2,359,000 0 2,359,000 1,691,000
28,003,900 -16,726,708 17,262,189 0 17,262,189 18,144,385
16,499,700 -1,318,700 19,317,000 0 19,317,000 18,542,000
1,730,000 -835,040 1,369,981 0 1,369,981 1,440,004
10,000,000 -9,593,000 404,000 0 404,000 421,000
48,916,452 -19,482,452 37,453,000 0 37,453,000 35,950,000
23,263,710 -15,173,670 12,384,019 0 12,384,019 13,016,996
0 2,722,453 4,167,385 0 4,167,385 4,380,630
8,120,000 -2,467,453 8,652,615 0 8,652,615 9,095,370
150,000 531,000 1,043,000 0 1,043,000 1,096,000
0 1,300,080 1,989,316 0 1,989,316 2,090,994
0 374,920 573,684 0 573,684 603,006
550,000 663,027 1,856,813 0 1,856,813 1,951,670
19,822,000 -17,573,038 3,442,546 0 3,442,546 3,618,412
31,361,500 -10,577,489 31,814,640 0 31,814,640 33,439,918
4,660,000 -3,316,000 2,057,000 0 2,057,000 2,162,000
 0 6,023,000 9,220,000 0 9,220,000 9,691,000
20,000,000 -15,758,000 6,493,000 0 6,493,000 6,824,000
0 196,000 299,000 0 299,000 315,000
5,500,000 -1,879,505 5,541,972 0 5,541,972 5,825,589
0 1,766,505 2,704,028 0 2,704,028 2,842,411
0 775,553 1,186,699 0 1,186,699 1,247,311
0 286,447 438,302 0 438,302 460,689
0 2,762,000 4,227,000 0 4,227,000 4,443,000
4,961,950 -3,529,950 2,192,000 0 2,192,000 2,304,000
16,273,800 -14,054,510 3,397,084 0 3,397,084 3,570,914
9,420,000 -7,145,290 3,481,916 0 3,481,916 3,660,086
1,500,000 -432,000 1,634,000 0 1,634,000 1,718,000
0 1,484,388 2,271,856 0 2,271,856 2,387,638
1,725,000 -1,209,388 789,144 0 789,144 829,362
10,000,000 -9,034,130 1,478,524 0 1,478,524 1,554,030
15,447,600 -13,123,216 3,558,096 0 3,558,096 3,739,803
49,621,213 -31,510,467 27,723,379 0 27,723,379 29,139,167
14,077,500 -12,672,500 2,150,000 0 2,150,000 2,260,000
10,325,000 -2,986,000 11,234,000 0 11,234,000 11,808,000
18,035,000 -10,224,000 11,956,000 0 11,956,000 12,567,000
935,000 4,898,000 8,928,000 0 8,928,000 9,384,000
0 391,000 599,000 0 599,000 629,000
45,020,000 -39,721,763 8,110,262 0 8,110,262 8,524,377
0 5,141,763 7,870,738 0 7,870,738 8,272,623
4,075,000 -3,058,797 1,555,134 0 1,555,134 1,634,813
0 1,521,797 2,328,866 0 2,328,866 2,448,187
0 2,761,000 4,226,000 0 4,226,000 4,442,000
0 2,864,000 4,384,000 0 4,384,000 4,608,000
21,467,300 -19,065,128 3,676,669 0 3,676,669 3,864,682
5,060,000 -1,572,172 5,338,331 0 5,338,331 5,611,318
0 223,000 341,000 0 341,000 358,000
0 1,062,531 1,626,323 0 1,626,323 1,709,725
870,000 -658,531 323,677 0 323,677 340,275
0 450,940 690,272 0 690,272 725,533
10,881,384 -9,835,179 1,601,468 0 1,601,468 1,683,275
47,222,493 -27,899,638 29,578,260 0 29,578,260 31,089,192
0 2,159,000 3,304,000 0 3,304,000 3,473,000
9,930,000 -2,421,000 11,495,000 0 11,495,000 12,082,000
104,800,000 -97,177,000 11,669,000 0 11,669,000 12,265,000
0 376,000 575,000 0 575,000 605,000
4,400,000 176,205 7,005,297 0 7,005,297 7,363,039
0 2,369,795 3,627,703 0 3,627,703 3,812,961
0 390,926 598,725 0 598,725 629,429
0 322,074 493,275 0 493,275 518,571
25,000,000 -22,346,000 4,062,000 0 4,062,000 4,270,000
7,209,600 -4,345,600 4,384,000 0 4,384,000 4,608,000
34,760,668,801 -9,138,204,799 33,122,563,999 0 33,122,563,999 32,808,403,995
Realisasi Beda Rencana Realisasi Beda Rencana Realisasi
jun jul
Realisasi Beda Rencana Realisasi Beda Rencana Realisasi
0 1,221,105 1,356,805 0 1,356,805 2,355,317 0
0 129,760,000 199,657,000 0 199,657,000 155,416,000 0
0 23,146,895 25,719,195 0 25,719,195 44,646,683 0
0 786,000 873,000 0 873,000 1,515,000 0
0 1,090,000 1,211,000 0 1,211,000 2,102,000 0
0 437,773 486,401 0 486,401 844,345 0
0 6,785,455 7,539,198 0 7,539,198 13,087,310 0
0 437,773 486,401 0 486,401 844,345 0
0 2,879,944 3,200,051 0 3,200,051 5,554,956 0
0 5,759,888 6,400,102 0 6,400,102 11,109,912 0
0 11,116,593 12,352,207 0 12,352,207 21,442,148 0
0 72,574 80,641 0 80,641 139,984 0
0 518,400 576,000 0 576,000 1,000,200 0
0 345,600 384,000 0 384,000 666,800 0
0 575,981 640,009 0 640,009 1,110,999 0
0 31,509,000 48,482,000 0 48,482,000 37,739,000 0
0 14,357,019 15,952,991 0 15,952,991 27,693,001 0
0 786,000 873,000 0 873,000 1,515,000 0
0 545,000 605,000 0 605,000 1,051,000 0
0 267,821 297,601 0 297,601 516,603 0
0 5,002,195 5,558,400 0 5,558,400 9,648,784 0
0 215,984 240,000 0 240,000 416,613 0
0 2,880,002 3,200,069 0 3,200,069 5,554,967 0
0 5,760,004 6,400,139 0 6,400,139 11,109,934 0
0 5,558,412 6,176,143 0 6,176,143 10,721,102 0
0 72,582 80,649 0 80,649 139,997 0
0 173,000 192,000 0 192,000 333,000 0
0 1,221,105 1,356,820 0 1,356,820 2,355,313 0
0 101,520,000 156,205,000 0 156,205,000 121,592,000 0
0 21,065,895 23,407,180 0 23,407,180 40,632,687 0
0 786,000 873,000 0 873,000 1,515,000 0
0 1,090,000 1,211,000 0 1,211,000 2,102,000 0
0 944,628 1,049,604 0 1,049,604 1,822,044 0
0 27,866,587 30,963,391 0 30,963,391 53,750,402 0
0 1,180,785 1,312,005 0 1,312,005 2,277,555 0
0 2,879,944 3,200,051 0 3,200,051 5,554,956 0
0 5,759,888 6,400,102 0 6,400,102 11,109,912 0
0 11,116,593 12,352,207 0 12,352,207 21,442,148 0
0 72,574 80,641 0 80,641 139,984 0
0 518,400 576,000 0 576,000 1,000,200 0
0 345,600 384,000 0 384,000 666,800 0
0 576,012 640,010 0 640,010 1,111,004 0
0 43,480,000 66,900,000 0 66,900,000 52,076,000 0
0 16,119,988 17,910,991 0 17,910,991 31,091,997 0
0 786,000 873,000 0 873,000 1,515,000 0
0 545,000 605,000 0 605,000 1,051,000 0
0 267,821 297,601 0 297,601 516,603 0
0 5,002,195 5,558,400 0 5,558,400 9,648,784 0
0 215,984 240,000 0 240,000 416,613 0
0 2,880,002 3,200,069 0 3,200,069 5,554,967 0
0 5,760,004 6,400,139 0 6,400,139 11,109,934 0
0 5,558,412 6,176,143 0 6,176,143 10,721,102 0
0 72,582 80,649 0 80,649 139,997 0
0 173,000 192,000 0 192,000 333,000 0
0 1,221,109 1,356,805 0 1,356,805 2,355,323 0
0 109,520,000 168,513,000 0 168,513,000 131,174,000 0
0 21,698,891 24,110,195 0 24,110,195 41,853,677 0
0 786,000 873,000 0 873,000 1,515,000 0
0 1,090,000 1,211,000 0 1,211,000 2,102,000 0
0 1,013,762 1,126,391 0 1,126,391 1,955,366 0
0 29,906,036 33,228,619 0 33,228,619 57,683,426 0
0 1,267,202 1,407,989 0 1,407,989 2,444,208 0
0 2,879,944 3,200,051 0 3,200,051 5,554,956 0
0 5,759,888 6,400,102 0 6,400,102 11,109,912 0
0 11,116,593 12,352,207 0 12,352,207 21,442,148 0
0 72,574 80,641 0 80,641 139,984 0
0 518,400 576,000 0 576,000 1,000,200 0
0 345,600 384,000 0 384,000 666,800 0
0 575,997 640,000 0 640,000 1,110,988 0
0 51,576,000 79,357,000 0 79,357,000 61,773,000 0
0 15,002,003 16,669,000 0 16,669,000 28,936,012 0
0 786,000 873,000 0 873,000 1,515,000 0
0 545,000 605,000 0 605,000 1,051,000 0
0 172,819 192,000 0 192,000 333,306 0
0 3,369,969 3,744,001 0 3,744,001 6,499,489 0
0 115,212 128,000 0 128,000 222,204 0
0 2,880,002 3,200,069 0 3,200,069 5,554,967 0
0 5,760,004 6,400,139 0 6,400,139 11,109,934 0
0 5,558,412 6,176,143 0 6,176,143 10,721,102 0
0 72,582 80,649 0 80,649 139,997 0
0 173,000 192,000 0 192,000 333,000 0
0 4,997,854 5,553,099 0 5,553,099 9,639,880 0
0 353,922,000 544,564,000 0 544,564,000 423,899,000 0
0 56,480,146 62,754,901 0 62,754,901 108,939,120 0
0 9,157,000 11,288,000 0 11,288,000 18,727,000 0
0 1,797,114 1,996,811 0 1,996,811 3,466,282 0
0 5,131,560 5,701,782 0 5,701,782 9,897,773 0
0 4,656,930 5,174,411 0 5,174,411 8,982,304 0
0 86,396 95,997 0 95,997 166,641 0
0 1,456,827 1,618,363 0 1,618,363 2,809,970 0
0 482,173 535,637 0 535,637 930,030 0
0 155,040,000 238,553,000 0 238,553,000 185,694,000 0
0 324,000 360,000 0 360,000 624,000 0
0 908,224 1,009,007 0 1,009,007 1,751,491 0
0 1,135,496 1,261,498 0 1,261,498 2,189,780 0
0 263,279 292,495 0 292,495 507,729 0
0 236,157 262,392 0 262,392 455,499 0
0 651,413 723,781 0 723,781 1,256,445 0
0 17,637,430 19,596,827 0 19,596,827 34,019,056 0
0 325,000 361,000 0 361,000 626,000 0
0 421,000 519,000 0 519,000 861,000 0
0 288,348 320,059 0 320,059 555,310 0
0 102,652 113,941 0 113,941 197,690 0
0 497,707,000 553,008,000 0 553,008,000 959,987,000 0
0 456,890,000 563,245,000 0 563,245,000 934,400,000 0
0 7,680,907 8,534,385 0 8,534,385 14,815,102 0
0 108,966,000 167,662,000 0 167,662,000 130,511,000 0
0 70,714,093 78,571,615 0 78,571,615 136,394,898 0
0 5,351,028 5,945,605 0 5,945,605 10,321,163 0
0 2,105,000 2,595,000 0 2,595,000 4,305,000 0
0 45,469,000 69,961,000 0 69,961,000 54,459,000 0
0 27,002,972 30,003,395 0 30,003,395 52,083,837 0
0 6,093,603 6,770,690 0 6,770,690 11,753,540 0
0 239,162,000 367,988,000 0 367,988,000 286,449,000 0
0 29,203,397 32,448,310 0 32,448,310 56,328,460 0
0 11,493,000 14,169,000 0 14,169,000 23,505,000 0
0 172,791 191,999 0 191,999 333,313 0
0 3,686,209 4,096,001 0 4,096,001 7,110,687 0
0 9,275,873 10,306,760 0 10,306,760 17,891,842 0
0 12,652,127 14,058,240 0 14,058,240 24,404,158 0
0 4,181,000 4,646,000 0 4,646,000 8,065,000 0
0 205,932,000 228,814,000 0 228,814,000 397,206,000 0
0 48,706,000 60,044,000 0 60,044,000 99,610,000 0
0 12,785,000 14,206,000 0 14,206,000 24,661,000 0
0 26,709,000 29,677,000 0 29,677,000 51,517,000 0
0 76,061,000 84,512,000 0 84,512,000 146,708,000 0
0 8,920,217 9,911,057 0 9,911,057 17,205,114 0
0 14,639,783 16,265,943 0 16,265,943 28,236,886 0
0 780,685,000 867,427,000 0 867,427,000 1,505,800,000 0
0 172,800 192,000 0 192,000 333,300 0
0 115,200 128,000 0 128,000 222,200 0
0 172,800 192,000 0 192,000 333,300 0
0 115,200 128,000 0 128,000 222,200 0
0 287,692 320,000 0 320,000 555,385 0
0 86,308 96,000 0 96,000 166,615 0
0 942,216 1,047,025 0 1,047,025 1,817,736 0
0 22,723,000 34,963,000 0 34,963,000 27,216,000 0
0 1,439,819 1,599,978 0 1,599,978 2,777,718 0
0 287,965 319,997 0 319,997 555,546 0
0 8,410,000 9,344,000 0 9,344,000 16,221,000 0
0 153,549,000 236,259,000 0 236,259,000 183,909,000 0
0 16,824,000 18,693,000 0 18,693,000 32,450,000 0
0 799,380 888,206 0 888,206 1,541,866 0
0 13,435,975 14,928,968 0 14,928,968 25,915,687 0
0 86,381 95,980 0 95,980 166,614 0
0 115,217 128,019 0 128,019 222,233 0
0 92,520,000 142,356,000 0 142,356,000 110,813,000 0
0 27,293,047 30,325,826 0 30,325,826 52,643,599 0
0 2,861,590 3,179,552 0 3,179,552 5,519,513 0
0 49,464,622 54,960,834 0 54,960,834 95,408,725 0
0 115,199 127,999 0 127,999 222,199 0
0 1,105,943 1,228,828 0 1,228,828 2,133,172 0
0 129,440,000 199,164,000 0 199,164,000 155,033,000 0
0 23,715,723 26,350,872 0 26,350,872 45,743,540 0
0 2,351,253 2,612,496 0 2,612,496 4,535,126 0
0 52,059,581 57,843,809 0 57,843,809 100,413,156 0
0 2,206,134 2,451,253 0 2,451,253 4,255,219 0
0 143,990 159,988 0 159,988 277,729 0
0 143,990 159,988 0 159,988 277,729 0
0 157,939,000 243,014,000 0 243,014,000 189,166,000 0
0 45,725,154 50,805,579 0 50,805,579 88,195,237 0
0 543,815,000 604,239,000 0 604,239,000 1,048,921,000 0
0 17,747,799 19,719,777 0 19,719,777 34,232,257 0
0 190,973,000 293,842,000 0 293,842,000 228,732,000 0
0 140,211,201 155,790,223 0 155,790,223 270,441,743 0
0 21,471,000 26,469,000 0 26,469,000 43,911,000 0
0 66,243,000 81,663,000 0 81,663,000 135,475,000 0
0 6,526,364 7,251,510 0 7,251,510 12,588,138 0
0 109,214,000 168,043,000 0 168,043,000 130,808,000 0
0 122,795,636 136,439,490 0 136,439,490 236,849,862 0
0 77,316,497 95,314,141 0 95,314,141 158,122,313 0
0 1,088,906,070 1,342,380,344 0 1,342,380,344 2,226,954,823 0
0 63,150,432 77,850,516 0 77,850,516 129,150,864 0
0 275,755,000 339,945,000 0 339,945,000 563,955,000 0
0 29,716,921 33,018,715 0 33,018,715 57,318,625 0
0 68,909,399 76,565,799 0 76,565,799 132,913,902 0
0 46,950,000 57,879,000 0 57,879,000 96,019,000 0
0 289,244,000 445,048,000 0 445,048,000 346,434,000 0
0 54,719,680 60,799,486 0 60,799,486 105,544,473 0
0 18,212,049 20,235,737 0 20,235,737 35,127,815 0
0 43,969,094 48,854,856 0 48,854,856 84,808,592 0
0 12,106,000 14,923,000 0 14,923,000 24,757,000 0
0 1,462,794 1,625,337 0 1,625,337 2,821,470 0
0 4,102,213 4,557,968 0 4,557,968 7,912,386 0
0 6,425,010 7,138,827 0 7,138,827 12,392,618 0
0 3,859,257 4,288,020 0 4,288,020 7,443,771 0
0 15,055,549 16,728,218 0 16,728,218 29,039,282 0
0 3,488,739 3,876,281 0 3,876,281 6,729,054 0
0 1,275,785 1,417,504 0 1,417,504 2,460,725 0
0 4,557,175 5,063,402 0 5,063,402 8,789,845 0
0 709,631 788,459 0 788,459 1,368,731 0
0 1,324,348 1,471,462 0 1,471,462 2,554,393 0
0 4,794,305 5,326,874 0 5,326,874 9,247,220 0
0 6,108,244 6,787,063 0 6,787,063 11,782,112 0
0 4,761,756 5,290,937 0 5,290,937 9,184,888 0
0 44,505,968 49,450,995 0 49,450,995 85,843,688 0
0 55,467,000 68,379,000 0 68,379,000 113,438,000 0
0 303,505,000 466,990,000 0 466,990,000 363,514,000 0
0 77,932,032 86,591,005 0 86,591,005 150,316,312 0
0 896,000 995,000 0 995,000 1,728,000 0
0 809,000 899,000 0 899,000 1,561,000 0
0 12,042,000 18,529,000 0 18,529,000 14,423,000 0
0 1,382,000 1,536,000 0 1,536,000 2,666,000 0
0 378,567,000 582,484,000 0 582,484,000 453,417,000 0
0 1,728,000 1,920,000 0 1,920,000 3,333,000 0
0 720,000 800,000 0 800,000 1,389,000 0
0 176,000 196,000 0 196,000 340,000 0
0 115,184 128,010 0 128,010 222,211 0
0 1,221,000 1,505,000 0 1,505,000 2,497,000 0
0 28,966,000 44,568,000 0 44,568,000 34,693,000 0
0 2,228,816 2,476,990 0 2,476,990 4,299,789 0
0 9,383,000 14,437,000 0 14,437,000 11,238,000 0
0 214,000 238,000 0 238,000 413,000 0
0 6,963,000 10,713,000 0 10,713,000 8,339,000 0
0 5,760,000 6,400,000 0 6,400,000 11,110,000 0
0 288,000 320,000 0 320,000 556,000 0
0 72,341,000 111,309,000 0 111,309,000 86,645,000 0
0 5,401,000 6,001,000 0 6,001,000 10,417,000 0
0 11,716,000 14,444,000 0 14,444,000 23,962,000 0
0 4,377,522 4,863,987 0 4,863,987 8,443,627 0
0 15,428,478 17,143,013 0 17,143,013 29,759,373 0
0 1,036,845 1,151,999 0 1,151,999 1,999,844 0
0 2,304,105 2,560,002 0 2,560,002 4,444,107 0
0 1,152,050 1,279,999 0 1,279,999 2,222,049 0
0 8,908,641 9,898,587 0 9,898,587 17,183,053 0
0 21,670,359 24,078,413 0 24,078,413 41,797,947 0
0 3,801,000 4,223,000 0 4,223,000 7,331,000 0
0 219,002,000 243,336,000 0 243,336,000 422,416,000 0
0 69,401,000 85,556,000 0 85,556,000 141,935,000 0
0 288,000 320,000 0 320,000 556,000 0
0 120,581,000 185,532,000 0 185,532,000 144,422,000 0
0 605,000 672,000 0 672,000 1,167,000 0
0 6,736,000 8,304,000 0 8,304,000 13,776,000 0
0 4,377,565 4,863,985 0 4,863,985 8,443,593 0
0 36,849,435 40,944,015 0 40,944,015 71,076,407 0
0 1,670,493 1,855,997 0 1,855,997 3,221,870 0
0 2,304,136 2,560,004 0 2,560,004 4,443,973 0
0 691,243 768,003 0 768,003 1,333,196 0
0 2,304,136 2,560,004 0 2,560,004 4,443,973 0
0 172,800 192,000 0 192,000 333,300 0
0 115,200 128,000 0 128,000 222,200 0
0 172,800 192,000 0 192,000 333,300 0
0 115,200 128,000 0 128,000 222,200 0
0 287,857 320,000 0 320,000 555,715 0
0 115,143 128,000 0 128,000 222,285 0
0 942,291 1,047,108 0 1,047,108 1,817,881 0
0 34,085,000 52,445,000 0 52,445,000 40,824,000 0
0 1,439,757 1,599,910 0 1,599,910 2,777,599 0
0 287,951 319,982 0 319,982 555,520 0
0 13,154,000 14,616,000 0 14,616,000 25,372,000 0
0 2,105,032 2,595,035 0 2,595,035 4,305,044 0
0 37,890,375 46,710,376 0 46,710,376 77,490,377 0
0 10,735,593 13,234,590 0 13,234,590 21,955,579 0
0 259,987,000 400,031,000 0 400,031,000 311,391,000 0
0 28,949,000 32,166,000 0 32,166,000 55,838,000 0
0 114,326,000 175,909,000 0 175,909,000 136,931,000 0
0 2,073,663 2,303,999 0 2,303,999 3,999,663 0
0 10,944,337 12,160,001 0 12,160,001 21,109,337 0
0 3,110,429 3,456,032 0 3,456,032 5,999,434 0
0 7,751,027 9,555,129 0 9,555,129 15,851,988 0
0 4,209,973 5,189,871 0 5,189,871 8,610,012 0
0 30,534,429 46,982,016 0 46,982,016 36,571,696 0
0 58,660,024 65,177,804 0 65,177,804 113,144,205 0
0 20,390,428 22,656,031 0 22,656,031 39,329,318 0
0 7,237,724 8,466,489 0 8,466,489 13,786,152 0
0 14,453,702 16,907,540 0 16,907,540 27,530,884 0
0 7,341,575 8,587,971 0 8,587,971 13,983,964 0
0 28,224,120 31,360,133 0 31,360,133 54,439,043 0
0 320,254,571 492,761,984 0 492,761,984 383,575,304 0
0 8,006,537 8,895,913 0 8,895,913 15,442,937 0
0 506,357,000 779,110,000 0 779,110,000 606,474,000 0
0 18,001,463 20,001,087 0 20,001,087 34,721,063 0
0 12,782,000 19,667,000 0 19,667,000 15,309,000 0
0 2,938,000 3,264,000 0 3,264,000 5,666,000 0
0 389,000 480,000 0 480,000 796,000 0
0 1,728,000 1,920,000 0 1,920,000 3,333,000 0
0 9,468,000 14,568,000 0 14,568,000 11,340,000 0
0 2,344,000 2,605,000 0 2,605,000 4,522,000 0
0 1,373,620,000 2,113,529,000 0 2,113,529,000 1,645,210,000 0
0 15,654,000 24,086,000 0 24,086,000 18,749,000 0
0 256,000 284,000 0 284,000 493,000 0
0 26,604,000 40,934,000 0 40,934,000 31,864,000 0
0 576,000 640,000 0 640,000 1,111,000 0
0 176,000 196,000 0 196,000 340,000 0
0 57,599 64,005 0 64,005 111,101 0
0 34,879,000 53,667,000 0 53,667,000 41,775,000 0
0 2,163,401 2,403,995 0 2,403,995 4,172,899 0
0 194,047,000 298,571,000 0 298,571,000 232,413,000 0
0 32,527,000 36,141,000 0 36,141,000 62,739,000 0
0 178,296 198,108 0 198,108 343,900 0
0 4,069,428 4,521,619 0 4,521,619 7,849,185 0
0 192,683 214,094 0 214,094 371,651 0
0 5,800,701 6,445,270 0 6,445,270 11,188,496 0
0 8,799,579 9,777,381 0 9,777,381 16,972,786 0
0 37,131 41,257 0 41,257 71,619 0
0 2,926,663 3,251,872 0 3,251,872 5,645,001 0
0 200,763 223,071 0 223,071 387,235 0
0 591,165 656,855 0 656,855 1,140,250 0
0 45,819 50,910 0 50,910 88,377 0
0 21,799,956 24,222,348 0 24,222,348 42,048,147 0
0 1,076,249 1,195,841 0 1,195,841 2,075,889 0
0 2,644,555 2,938,416 0 2,938,416 5,100,866 0
0 529,630 588,483 0 588,483 1,021,561 0
0 830,055 922,290 0 922,290 1,601,025 0
0 913,227 1,014,703 0 1,014,703 1,761,448 0
0 3,166,715 3,518,598 0 3,518,598 6,108,017 0
0 543,354 603,731 0 603,731 1,048,031 0
0 788,276 875,868 0 875,868 1,520,440 0
0 202,810 225,346 0 225,346 391,184 0
0 3,080,559 3,422,838 0 3,422,838 5,941,824 0
0 108,501,000 166,945,000 0 166,945,000 129,953,000 0
0 55,357,441 61,508,162 0 61,508,162 106,774,176 0
0 4,837,000 5,963,000 0 5,963,000 9,893,000 0
0 5,959,000 6,621,000 0 6,621,000 11,493,000 0
0 1,649,663 1,832,944 0 1,832,944 3,181,860 0
0 8,947,921 9,942,052 0 9,942,052 17,258,692 0
0 25,747,380 28,607,963 0 28,607,963 49,661,378 0
0 17,187,000 21,188,000 0 21,188,000 35,150,000 0
0 1,506,000 1,673,000 0 1,673,000 2,905,000 0
0 2,357,000 2,619,000 0 2,619,000 4,546,000 0
0 5,563,000 6,181,000 0 6,181,000 10,730,000 0
0 5,875,000 6,528,000 0 6,528,000 11,332,000 0
0 288,000 320,000 0 320,000 556,000 0
0 83,731,000 128,833,000 0 128,833,000 100,286,000 0
0 2,304,000 2,560,000 0 2,560,000 4,444,000 0
0 1,263,000 1,557,000 0 1,557,000 2,583,000 0
0 605,000 672,000 0 672,000 1,167,000 0
0 3,684,000 4,541,000 0 4,541,000 7,534,000 0
0 345,589 383,992 0 383,992 666,589 0
0 35,578,411 39,532,008 0 39,532,008 68,625,411 0
0 588,000 653,000 0 653,000 1,133,000 0
0 1,036,853 1,152,001 0 1,152,001 1,999,854 0
0 2,304,116 2,559,999 0 2,559,999 4,444,115 0
0 576,030 640,001 0 640,001 1,111,031 0
0 172,800 192,000 0 192,000 333,300 0
0 115,200 128,000 0 128,000 222,200 0
0 172,800 192,000 0 192,000 333,300 0
0 115,200 128,000 0 128,000 222,200 0
0 287,857 320,000 0 320,000 555,715 0
0 115,143 128,000 0 128,000 222,285 0
0 942,291 1,047,108 0 1,047,108 1,817,881 0
0 30,298,000 46,618,000 0 46,618,000 36,288,000 0
0 1,439,757 1,599,910 0 1,599,910 2,777,599 0
0 287,951 319,982 0 319,982 555,520 0
0 28,175,000 31,306,000 0 31,306,000 54,345,000 0
0 2,104,998 2,594,997 0 2,594,997 4,304,996 0
0 126,300,006 155,700,008 0 155,700,008 258,300,013 0
0 4,209,996 5,189,995 0 5,189,995 8,609,991 0
0 260,110,000 400,220,000 0 400,220,000 311,538,000 0
0 30,703,000 34,115,000 0 34,115,000 59,221,000 0
0 2,016,000 2,240,000 0 2,240,000 3,889,000 0
0 164,112,000 252,512,000 0 252,512,000 196,560,000 0
0 3,139,095 3,487,999 0 3,487,999 6,054,975 0
0 484,000 597,000 0 597,000 990,000 0
0 1,439,949 1,599,997 0 1,599,997 2,777,507 0
0 1,439,949 1,599,997 0 1,599,997 2,777,507 0
0 3,110,453 3,456,049 0 3,456,049 5,999,487 0
0 2,105,086 2,594,916 0 2,594,916 4,305,087 0
0 29,824,319 45,889,400 0 45,889,400 35,721,117 0
0 40,452,482 44,947,069 0 44,947,069 78,025,331 0
0 1,620,914 1,998,084 0 1,998,084 3,314,913 0
0 69,292,910 76,991,895 0 76,991,895 133,653,166 0
0 4,890,346 5,720,640 0 5,720,640 9,314,988 0
0 12,099,088 14,153,300 0 14,153,300 23,045,990 0
0 9,756,566 11,413,060 0 11,413,060 18,584,023 0
0 56,448,155 62,719,986 0 62,719,986 108,878,016 0
0 204,595,681 314,802,600 0 314,802,600 245,047,883 0
0 8,006,379 8,896,113 0 8,896,113 15,443,069 0
0 357,927,000 550,727,000 0 550,727,000 428,696,000 0
0 18,035,621 20,039,887 0 20,039,887 34,787,931 0
0 1,728,055 1,919,911 0 1,919,911 3,333,034 0
0 2,090,945 2,323,089 0 2,323,089 4,032,966 0
0 6,154,000 9,469,000 0 9,469,000 7,371,000 0
0 2,079,000 2,310,000 0 2,310,000 4,011,000 0
0 57,186,000 87,990,000 0 87,990,000 68,493,000 0
0 791,952 879,947 0 879,947 1,527,480 0
0 9,082,000 13,975,000 0 13,975,000 10,878,000 0
0 387,048 430,053 0 430,053 746,520 0
0 3,434,000 5,284,000 0 5,284,000 4,113,000 0
0 576,000 640,000 0 640,000 1,111,000 0
0 176,000 196,000 0 196,000 340,000 0
0 57,599 64,005 0 64,005 111,101 0
0 27,273,000 41,963,000 0 41,963,000 32,665,000 0
0 2,163,401 2,403,995 0 2,403,995 4,172,899 0
0 18,225,369 20,250,448 0 20,250,448 35,153,505 0
0 10,689,000 13,177,000 0 13,177,000 21,861,000 0
0 66,279,000 101,981,000 0 101,981,000 79,384,000 0
0 86,667,631 96,297,552 0 96,297,552 167,166,495 0
0 30,376,284 33,751,462 0 33,751,462 58,590,268 0
0 6,801,686 7,557,437 0 7,557,437 13,119,202 0
0 3,200,000 3,945,000 0 3,945,000 6,545,000 0
0 103,838,000 159,772,000 0 159,772,000 124,369,000 0
0 56,790,031 63,100,101 0 63,100,101 109,537,531 0
0 8,423,391 9,359,303 0 9,359,303 16,247,359 0
0 17,298,000 26,616,000 0 26,616,000 20,719,000 0
0 37,612,609 41,791,697 0 41,791,697 72,548,641 0
0 5,391,332 5,990,369 0 5,990,369 10,398,975 0
0 238,751,000 367,356,000 0 367,356,000 285,957,000 0
0 51,839,668 57,599,631 0 57,599,631 99,990,025 0
0 29,999,667 33,332,982 0 33,332,982 57,863,973 0
0 20,113,983 22,348,882 0 22,348,882 38,796,263 0
0 9,443,124 10,492,366 0 10,492,366 18,214,091 0
0 4,683,022 5,203,361 0 5,203,361 9,032,710 0
0 22,313,115 27,507,139 0 27,507,139 45,633,224 0
0 9,613,510 10,681,683 0 10,681,683 18,542,734 0
0 1,444,590 1,605,100 0 1,605,100 2,786,354 0
0 81,492,998 90,547,825 0 90,547,825 157,185,366 0
0 42,100,013 51,900,009 0 51,900,009 86,100,005 0
0 4,665,689 5,184,101 0 5,184,101 8,999,276 0
0 2,544,720 2,827,468 0 2,827,468 4,908,308 0
0 38,771,206 43,079,142 0 43,079,142 74,782,698 0
0 4,808,414 5,342,686 0 5,342,686 9,274,568 0
0 54,911,370 61,012,666 0 61,012,666 105,914,175 0
0 5,734,471 6,371,638 0 6,371,638 11,060,766 0
0 8,925,106 11,002,683 0 11,002,683 18,253,004 0
0 13,075,066 14,527,859 0 14,527,859 25,219,456 0
0 193,428,439 238,454,507 0 238,454,507 395,586,331 0
0 26,552,862 29,503,196 0 29,503,196 51,215,705 0
0 60,945,306 67,717,044 0 67,717,044 117,552,556 0
0 1,684,028 2,076,035 0 2,076,035 3,444,057 0
0 81,005,299 99,861,627 0 99,861,627 165,666,378 0
0 345,605 384,001 0 384,001 666,601 0
0 17,251,395 19,167,999 0 19,167,999 33,274,399 0
0 2,842,000 3,503,000 0 3,503,000 5,812,000 0
0 1,268,000 1,483,000 0 1,483,000 2,415,000 0
0 41,643,000 64,075,000 0 64,075,000 49,877,000 0
0 1,439,990 1,600,015 0 1,600,015 2,777,467 0
0 69,448,000 106,857,000 0 106,857,000 83,179,000 0
0 10,528,010 11,697,985 0 11,697,985 20,306,533 0
0 345,607 384,003 0 384,003 666,610 0
0 14,515,393 16,127,997 0 16,127,997 27,997,390 0
0 761,000 890,000 0 890,000 1,449,000 0
0 25,090,000 38,605,000 0 38,605,000 30,051,000 0
0 1,439,998 1,600,039 0 1,600,039 2,777,511 0
0 47,233,000 72,676,000 0 72,676,000 56,572,000 0
0 10,194,002 11,326,961 0 11,326,961 19,662,489 0
0 345,597 384,002 0 384,002 666,609 0
0 7,957,211 9,808,797 0 9,808,797 16,273,214 0
0 15,033,403 16,703,998 0 16,703,998 28,997,391 0
0 2,399,789 2,958,203 0 2,958,203 4,907,786 0
0 1,268,000 1,483,000 0 1,483,000 2,415,000 0
0 41,406,000 63,710,000 0 63,710,000 49,593,000 0
0 1,439,986 1,599,956 0 1,599,956 2,777,505 0
0 75,831,000 116,677,000 0 116,677,000 90,824,000 0
0 9,929,014 11,032,044 0 11,032,044 19,151,495 0
0 345,590 383,988 0 383,988 666,580 0
0 1,262,988 1,557,000 0 1,557,000 2,582,983 0
0 14,524,425 17,905,571 0 17,905,571 29,704,424 0
0 32,486,410 36,096,012 0 36,096,012 62,660,420 0
0 4,041,586 4,982,429 0 4,982,429 8,265,594 0
0 1,268,000 1,483,000 0 1,483,000 2,415,000 0
0 72,498,000 111,550,000 0 111,550,000 86,832,000 0
0 900,866 1,000,970 0 1,000,970 1,737,616 0
0 4,042,000 4,982,000 0 4,982,000 8,266,000 0
0 94,230,000 144,987,000 0 144,987,000 112,861,000 0
0 11,941,134 13,268,030 0 13,268,030 23,032,385 0
0 345,612 384,002 0 384,002 666,595 0
0 13,968,388 15,519,998 0 15,519,998 26,941,405 0
0 3,136,000 3,867,000 0 3,867,000 6,414,000 0
0 1,268,000 1,483,000 0 1,483,000 2,415,000 0
0 29,262,000 45,024,000 0 45,024,000 35,047,000 0
0 1,440,009 1,600,010 0 1,600,010 2,777,482 0
0 58,551,000 90,090,000 0 90,090,000 70,128,000 0
0 10,412,991 11,569,990 0 11,569,990 20,084,518 0
0 345,614 384,003 0 384,003 666,616 0
0 7,956,757 9,809,223 0 9,809,223 16,272,747 0
0 15,787,243 19,462,777 0 19,462,777 32,287,253 0
0 12,096,386 13,439,997 0 13,439,997 23,331,384 0
0 1,268,000 1,483,000 0 1,483,000 2,415,000 0
0 23,072,000 35,499,000 0 35,499,000 27,633,000 0
0 1,440,035 1,600,051 0 1,600,051 2,777,444 0
0 1,516,000 1,868,000 0 1,868,000 3,100,000 0
0 40,751,000 62,702,000 0 62,702,000 48,809,000 0
0 11,707,965 13,008,949 0 13,008,949 22,581,556 0
0 345,614 384,003 0 384,003 666,616 0
0 7,957,000 9,809,000 0 9,809,000 16,273,000 0
0 12,096,386 13,439,997 0 13,439,997 23,331,384 0
0 1,268,000 1,483,000 0 1,483,000 2,415,000 0
0 22,266,000 34,259,000 0 34,259,000 26,668,000 0
0 1,439,984 1,600,008 0 1,600,008 2,777,485 0
0 421,000 519,000 0 519,000 861,000 0
0 24,824,000 38,195,000 0 38,195,000 29,732,000 0
0 10,672,016 11,857,992 0 11,857,992 20,584,515 0
0 345,583 383,982 0 383,982 666,572 0
0 7,956,662 9,809,344 0 9,809,344 16,272,664 0
0 4,841,353 5,968,646 0 5,968,646 9,901,352 0
0 420,985 519,011 0 519,011 860,984 0
0 1,691,000 1,978,000 0 1,978,000 3,220,000 0
0 29,191,417 32,435,018 0 32,435,018 56,305,428 0
0 49,575,000 76,279,000 0 76,279,000 59,377,000 0
0 1,440,006 1,599,996 0 1,599,996 2,777,500 0
0 103,127,000 158,677,000 0 158,677,000 123,517,000 0
0 13,716,994 15,241,004 0 15,241,004 26,457,500 0
0 288,000 320,000 0 320,000 556,000 0
0 88,753,000 136,561,000 0 136,561,000 106,301,000 0
0 2,460,000 2,733,000 0 2,733,000 4,744,000 0
0 1,907,000 2,351,000 0 2,351,000 3,900,000 0
0 605,000 672,000 0 672,000 1,167,000 0
0 4,210,000 5,190,000 0 5,190,000 8,610,000 0
0 345,594 384,003 0 384,003 666,599 0
0 32,640,406 36,267,997 0 36,267,997 62,958,401 0
0 2,304,000 2,560,000 0 2,560,000 4,444,000 0
0 576,000 640,000 0 640,000 1,111,000 0
0 172,800 192,000 0 192,000 333,300 0
0 115,200 128,000 0 128,000 222,200 0
0 172,800 192,000 0 192,000 333,300 0
0 115,200 128,000 0 128,000 222,200 0
0 287,857 320,000 0 320,000 555,715 0
0 115,143 128,000 0 128,000 222,285 0
0 942,291 1,047,108 0 1,047,108 1,817,881 0
0 26,510,000 40,790,000 0 40,790,000 31,752,000 0
0 1,439,757 1,599,910 0 1,599,910 2,777,599 0
0 287,951 319,982 0 319,982 555,520 0
0 26,008,000 28,898,000 0 28,898,000 50,164,000 0
0 259,609,000 399,449,000 0 399,449,000 310,939,000 0
0 24,399,000 27,110,000 0 27,110,000 47,061,000 0
0 166,242,000 255,790,000 0 255,790,000 199,112,000 0
0 2,476,811 2,751,992 0 2,751,992 4,777,254 0
0 12,856,459 14,284,854 0 14,284,854 24,797,443 0
0 27,302,687 30,336,106 0 30,336,106 52,661,221 0
0 3,110,379 3,455,979 0 3,455,979 5,999,377 0
0 2,736,694 3,373,694 0 3,373,694 5,596,691 0
0 4,210,306 5,190,306 0 5,190,306 8,610,309 0
0 21,302,891 32,777,859 0 32,777,859 25,514,928 0
0 57,645,959 64,051,104 0 64,051,104 111,188,976 0
0 71,020,740 78,911,980 0 78,911,980 136,986,589 0
0 8,368,084 9,788,639 0 9,788,639 15,939,023 0
0 16,265,198 19,026,356 0 19,026,356 30,980,968 0
0 9,756,718 11,413,005 0 11,413,005 18,584,009 0
0 36,287,923 40,319,938 0 40,319,938 69,993,058 0
0 155,117,109 238,672,141 0 238,672,141 185,787,072 0
0 8,006,343 8,896,028 0 8,896,028 15,442,916 0
0 545,904,000 839,959,000 0 839,959,000 653,839,000 0
0 21,249,657 23,610,972 0 23,610,972 40,987,084 0
0 1,152,067 1,280,169 0 1,280,169 2,221,844 0
0 1,563,933 1,737,831 0 1,737,831 3,016,156 0
0 505,000 623,000 0 623,000 1,033,000 0
0 4,734,000 7,284,000 0 7,284,000 5,670,000 0
0 2,655,000 2,950,000 0 2,950,000 5,122,000 0
0 48,039,000 73,915,000 0 73,915,000 57,537,000 0
0 33,157,000 51,017,000 0 51,017,000 39,712,000 0
0 720,000 800,000 0 800,000 1,389,000 0
0 176,000 196,000 0 196,000 340,000 0
0 57,604 64,005 0 64,005 111,094 0
0 38,201,000 58,778,000 0 58,778,000 45,754,000 0
0 2,336,396 2,595,995 0 2,595,995 4,505,906 0
0 55,769,375 61,965,896 0 61,965,896 107,569,035 0
0 0 0 0 0 0 0
0 250,737,000 385,798,000 0 385,798,000 300,312,000 0
0 188,214,625 209,127,104 0 209,127,104 363,031,965 0
0 189,514,000 291,597,000 0 291,597,000 226,984,000 0
0 39,118,000 43,464,000 0 43,464,000 75,451,000 0
0 178,241 198,044 0 198,044 343,792 0
0 6,082,583 6,758,381 0 6,758,381 11,732,113 0
0 287,719 319,685 0 319,685 554,953 0
0 6,668,727 7,409,647 0 7,409,647 12,862,670 0
0 12,964,535 14,404,944 0 14,404,944 25,006,054 0
0 54,437 60,486 0 60,486 104,999 0
0 2,867,084 3,185,628 0 3,185,628 5,530,045 0
0 386,264 429,179 0 429,179 745,028 0
0 657,471 730,518 0 730,518 1,268,132 0
0 91,609 101,787 0 101,787 176,695 0
0 29,809,278 33,121,200 0 33,121,200 57,496,269 0
0 2,030,393 2,255,977 0 2,255,977 3,916,231 0
0 3,661,779 4,068,617 0 4,068,617 7,062,856 0
0 486,468 540,516 0 540,516 938,301 0
0 1,352,112 1,502,337 0 1,502,337 2,607,960 0
0 1,828,778 2,031,963 0 2,031,963 3,527,356 0
0 3,490,324 3,878,112 0 3,878,112 6,732,153 0
0 847,097 941,212 0 941,212 1,633,884 0
0 1,249,043 1,387,817 0 1,387,817 2,409,160 0
0 403,982 448,866 0 448,866 779,203 0
0 564,000 627,000 0 627,000 1,088,000 0
0 3,882,512,000 5,973,853,000 0 5,973,853,000 4,650,157,000 0
0 18,306,000 20,339,000 0 20,339,000 35,308,000 0
0 389,000 433,000 0 433,000 751,000 0
0 0 0 0 0 0 0
0 148,641,000 165,157,000 0 165,157,000 286,702,000 0
0 1,337,000 1,486,000 0 1,486,000 2,580,000 0
0 2,765,000 3,072,000 0 3,072,000 5,333,000 0
0 4,470,000 4,966,000 0 4,966,000 8,621,000 0
0 7,966,000 8,851,000 0 8,851,000 15,364,000 0
0 10,563,000 11,737,000 0 11,737,000 20,375,000 0
0 11,678,000 12,975,000 0 12,975,000 22,524,000 0
0 19,399,000 21,554,000 0 21,554,000 37,416,000 0
0 32,838,000 36,486,000 0 36,486,000 63,338,000 0
0 169,294,000 188,104,000 0 188,104,000 326,537,000 0
0 174,903,000 194,336,000 0 194,336,000 337,356,000 0
0 127,205,000 141,339,000 0 141,339,000 245,356,000 0
0 13,876,000 15,418,000 0 15,418,000 26,764,000 0
0 36,243,000 40,270,000 0 40,270,000 69,906,000 0
0 82,774,000 91,971,000 0 91,971,000 159,656,000 0
0 12,442,000 13,824,000 0 13,824,000 23,998,000 0
0 11,985,000 13,317,000 0 13,317,000 23,117,000 0
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0 90,637,000 139,459,000 0 139,459,000 108,557,000 0
0 60,345,423 67,050,157 0 67,050,157 116,394,672 0
0 6,231,000 7,681,000 0 7,681,000 12,743,000 0
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0 1,649,647 1,832,937 0 1,832,937 3,181,878 0
0 18,756,072 20,840,034 0 20,840,034 36,177,155 0
0 25,747,282 28,608,029 0 28,608,029 49,661,967 0
0 4,536,000 5,040,000 0 5,040,000 8,749,000 0
0 2,357,000 2,619,000 0 2,619,000 4,546,000 0
0 1,572,000 1,747,000 0 1,747,000 3,033,000 0
0 6,690,867 7,434,345 0 7,434,345 12,905,669 0
0 177,099,000 272,494,000 0 272,494,000 212,114,000 0
0 24,510,133 27,233,655 0 27,233,655 47,276,331 0
0 11,157,000 13,754,000 0 13,754,000 22,817,000 0
0 98,202 109,117 0 109,117 189,428 0
0 3,167,798 3,519,883 0 3,519,883 6,110,572 0
0 550,000 611,000 0 611,000 1,061,000 0
0 2,576,773,000 3,964,768,000 0 3,964,768,000 3,086,249,000 0
0 15,675,000 17,416,000 0 17,416,000 30,234,000 0
0 389,000 433,000 0 433,000 751,000 0
0 752,000 927,000 0 927,000 1,538,000 0
0 116,002,000 128,892,000 0 128,892,000 223,748,000 0
0 1,140,000 1,267,000 0 1,267,000 2,200,000 0
0 2,765,000 3,072,000 0 3,072,000 5,333,000 0
0 3,986,000 4,429,000 0 4,429,000 7,688,000 0
0 7,966,000 8,851,000 0 8,851,000 15,364,000 0
0 10,563,000 11,737,000 0 11,737,000 20,375,000 0
0 21,127,000 23,474,000 0 23,474,000 40,749,000 0
0 13,406,000 14,895,000 0 14,895,000 25,857,000 0
0 19,529,000 21,698,000 0 21,698,000 37,667,000 0
0 91,465,000 101,628,000 0 101,628,000 176,420,000 0
0 142,775,000 158,639,000 0 158,639,000 275,387,000 0
0 79,052,000 87,836,000 0 87,836,000 152,478,000 0
0 13,876,000 15,418,000 0 15,418,000 26,764,000 0
0 31,156,000 34,617,000 0 34,617,000 60,093,000 0
0 54,770,000 60,856,000 0 60,856,000 105,642,000 0
0 7,776,000 8,640,000 0 8,640,000 14,999,000 0
0 11,985,000 13,317,000 0 13,317,000 23,117,000 0
0 1,438,720 1,598,244 0 1,598,244 2,774,085 0
0 482,280 535,756 0 535,756 929,915 0
0 188,838,000 290,556,000 0 290,556,000 226,174,000 0
0 305,000 339,000 0 339,000 589,000 0
0 850,781 945,398 0 945,398 1,641,316 0
0 1,116,674 1,240,862 0 1,240,862 2,154,274 0
0 235,545 261,740 0 261,740 454,410 0
0 236,165 262,399 0 262,399 455,521 0
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0 19,457,429 21,618,834 0 21,618,834 37,530,029 0
0 313,000 348,000 0 348,000 604,000 0
0 421,000 519,000 0 519,000 861,000 0
0 287,994 319,909 0 319,909 555,471 0
0 91,006 101,091 0 101,091 175,529 0
0 864,000 960,000 0 960,000 1,667,000 0
0 1,474,000 1,817,000 0 1,817,000 3,014,000 0
0 1,468,709 1,631,313 0 1,631,313 2,832,026 0
0 482,291 535,687 0 535,687 929,974 0
0 173,372,000 266,759,000 0 266,759,000 207,650,000 0
0 335,000 372,000 0 372,000 647,000 0
0 943,847 1,048,719 0 1,048,719 1,820,468 0
0 1,146,903 1,274,337 0 1,274,337 2,212,118 0
0 85,715 95,239 0 95,239 165,325 0
0 280,533 311,703 0 311,703 541,085 0
0 236,147 262,387 0 262,387 455,496 0
0 651,392 723,772 0 723,772 1,256,446 0
0 20,423,461 22,692,841 0 22,692,841 39,394,058 0
0 336,000 373,000 0 373,000 648,000 0
0 842,000 1,038,000 0 1,038,000 1,722,000 0
0 287,965 320,200 0 320,200 555,157 0
0 114,035 126,800 0 126,800 219,843 0
0 103,727 115,157 0 115,157 199,976 0
0 864,392 959,644 0 959,644 1,666,469 0
0 1,474,000 1,817,000 0 1,817,000 3,014,000 0
0 2,881 3,198 0 3,198 5,554 0
0 1,488,889 1,654,322 0 1,654,322 2,872,023 0
0 482,111 535,678 0 535,678 929,977 0
0 189,833,000 292,088,000 0 292,088,000 227,367,000 0
0 356,000 396,000 0 396,000 687,000 0
0 1,007,966 1,120,233 0 1,120,233 1,944,195 0
0 1,167,445 1,297,474 0 1,297,474 2,251,803 0
0 311,589 346,293 0 346,293 601,002 0
0 236,168 262,407 0 262,407 455,527 0
0 651,393 723,766 0 723,766 1,256,424 0
0 20,047,461 22,274,850 0 22,274,850 38,668,090 0
0 304,000 338,000 0 338,000 586,000 0
0 842,000 1,038,000 0 1,038,000 1,722,000 0
0 288,162 320,093 0 320,093 555,296 0
0 81,838 90,907 0 90,907 157,704 0
0 550,000 611,000 0 611,000 1,061,000 0
0 1,797,854,000 2,766,280,000 0 2,766,280,000 2,153,323,000 0
0 16,689,000 18,543,000 0 18,543,000 32,190,000 0
0 389,000 433,000 0 433,000 751,000 0
0 0 0 0 0 0 0
0 122,496,000 136,106,000 0 136,106,000 236,272,000 0
0 1,382,000 1,536,000 0 1,536,000 2,666,000 0
0 2,765,000 3,072,000 0 3,072,000 5,333,000 0
0 2,431,000 2,701,000 0 2,701,000 4,688,000 0
0 5,011,000 5,567,000 0 5,567,000 9,665,000 0
0 10,563,000 11,737,000 0 11,737,000 20,375,000 0
0 12,291,000 13,657,000 0 13,657,000 23,708,000 0
0 17,169,000 19,077,000 0 19,077,000 33,117,000 0
0 16,738,000 18,598,000 0 18,598,000 32,285,000 0
0 50,422,000 56,024,000 0 56,024,000 97,255,000 0
0 105,653,000 117,392,000 0 117,392,000 203,786,000 0
0 63,834,000 70,926,000 0 70,926,000 123,124,000 0
0 13,876,000 15,418,000 0 15,418,000 26,764,000 0
0 33,072,000 36,747,000 0 36,747,000 63,790,000 0
0 12,894,000 14,326,000 0 14,326,000 24,870,000 0
0 51,217,000 56,908,000 0 56,908,000 98,788,000 0
0 9,331,000 10,368,000 0 10,368,000 17,998,000 0
0 11,985,000 13,317,000 0 13,317,000 23,117,000 0
0 163,386,000 251,394,000 0 251,394,000 195,690,000 0
0 31,269,000 34,744,000 0 34,744,000 60,313,000 0
0 250,132 277,929 0 277,929 482,464 0
0 3,794,627 4,216,329 0 4,216,329 7,319,215 0
0 192,657 214,067 0 214,067 371,604 0
0 5,238,043 5,820,153 0 5,820,153 10,103,328 0
0 7,435,227 8,261,513 0 8,261,513 14,341,337 0
0 37,143 41,271 0 41,271 71,643 0
0 2,203,532 2,448,413 0 2,448,413 4,250,252 0
0 172,325 191,476 0 191,476 332,387 0
0 646,059 717,856 0 717,856 1,246,141 0
0 45,772 50,858 0 50,858 88,286 0
0 19,255,351 21,395,222 0 21,395,222 37,140,422 0
0 1,873,411 2,081,606 0 2,081,606 3,613,503 0
0 1,983,055 2,203,434 0 2,203,434 3,824,988 0
0 365,478 406,094 0 406,094 704,948 0
0 819,128 910,158 0 910,158 1,579,963 0
0 908,290 1,009,230 0 1,009,230 1,751,944 0
0 2,923,182 3,248,039 0 3,248,039 5,638,339 0
0 430,888 478,773 0 478,773 831,112 0
0 791,704 879,687 0 879,687 1,527,068 0
0 223,948 248,836 0 248,836 431,960 0
0 3,308,102 3,675,657 0 3,675,657 6,380,698 0
0 87,895,000 135,240,000 0 135,240,000 105,273,000 0
0 57,092,898 63,436,343 0 63,436,343 110,121,302 0
0 19,612,000 24,177,000 0 24,177,000 40,109,000 0
0 4,547,000 5,052,000 0 5,052,000 8,770,000 0
0 1,649,657 1,832,944 0 1,832,944 3,181,880 0
0 8,291,311 9,212,526 0 9,212,526 15,992,388 0
0 25,747,181 28,607,849 0 28,607,849 49,661,500 0
0 8,350,851 9,278,682 0 9,278,682 16,107,231 0
0 1,843,000 2,048,000 0 2,048,000 3,556,000 0
0 2,357,000 2,619,000 0 2,619,000 4,546,000 0
0 849,000 943,000 0 943,000 1,637,000 0
0 466,856 518,711 0 518,711 900,466 0
0 2,018,277 2,488,090 0 2,488,090 4,127,641 0
0 11,399,144 12,665,289 0 12,665,289 21,986,534 0
0 1,349,723 1,663,910 0 1,663,910 2,760,359 0
0 1,268,000 1,483,000 0 1,483,000 2,415,000 0
0 33,418,000 51,420,000 0 51,420,000 40,026,000 0
0 1,439,965 1,600,001 0 1,600,001 2,777,498 0
0 421,000 519,000 0 519,000 861,000 0
0 53,585,000 82,450,000 0 82,450,000 64,180,000 0
0 10,734,035 11,926,999 0 11,926,999 20,704,502 0
0 345,611 384,002 0 384,002 666,601 0
0 4,842,000 5,969,000 0 5,969,000 9,902,000 0
0 1,691,000 1,978,000 0 1,978,000 3,220,000 0
0 10,322,389 11,468,998 0 11,468,998 19,909,399 0
0 9,908,000 15,245,000 0 15,245,000 11,867,000 0
0 1,440,014 1,599,980 0 1,599,980 2,777,506 0
0 8,504,000 10,484,000 0 10,484,000 17,392,000 0
0 38,579,000 59,360,000 0 59,360,000 46,207,000 0
0 12,071,986 13,413,020 0 13,413,020 23,284,494 0
0 345,615 384,008 0 384,008 666,613 0
0 6,315,000 7,785,000 0 7,785,000 12,915,000 0
0 1,691,000 1,978,000 0 1,978,000 3,220,000 0
0 18,144,385 20,159,992 0 20,159,992 34,996,387 0
0 18,542,000 28,529,000 0 28,529,000 22,208,000 0
0 1,440,004 1,599,971 0 1,599,971 2,777,513 0
0 421,000 519,000 0 519,000 861,000 0
0 35,950,000 55,314,000 0 55,314,000 43,058,000 0
0 13,016,996 14,463,029 0 14,463,029 25,107,487 0
0 4,380,630 4,867,258 0 4,867,258 8,449,193 0
0 9,095,370 10,105,742 0 10,105,742 17,542,807 0
0 1,096,000 1,218,000 0 1,218,000 2,114,000 0
0 2,090,994 2,323,844 0 2,323,844 4,033,740 0
0 603,006 670,156 0 670,156 1,163,260 0
0 1,951,670 2,168,550 0 2,168,550 3,764,407 0
0 3,618,412 4,020,509 0 4,020,509 6,979,240 0
0 33,439,918 37,155,941 0 37,155,941 64,499,353 0
0 2,162,000 2,402,000 0 2,402,000 4,170,000 0
0 9,691,000 10,768,000 0 10,768,000 18,692,000 0
0 6,824,000 7,583,000 0 7,583,000 13,163,000 0
0 315,000 350,000 0 350,000 607,000 0
0 5,825,589 6,472,802 0 6,472,802 11,235,833 0
0 2,842,411 3,158,198 0 3,158,198 5,482,167 0
0 1,247,311 1,386,064 0 1,386,064 2,406,259 0
0 460,689 511,936 0 511,936 888,741 0
0 4,443,000 4,937,000 0 4,937,000 8,571,000 0
0 2,304,000 2,560,000 0 2,560,000 4,444,000 0
0 3,570,914 3,967,462 0 3,967,462 6,887,503 0
0 3,660,086 4,066,538 0 4,066,538 7,059,497 0
0 1,718,000 1,908,000 0 1,908,000 3,313,000 0
0 2,387,638 2,653,344 0 2,653,344 4,606,056 0
0 829,362 921,656 0 921,656 1,599,944 0
0 1,554,030 1,726,705 0 1,726,705 2,997,487 0
0 3,739,803 4,155,348 0 4,155,348 7,213,508 0
0 29,139,167 32,376,947 0 32,376,947 56,205,005 0
0 2,260,000 2,511,000 0 2,511,000 4,360,000 0
0 11,808,000 13,120,000 0 13,120,000 22,776,000 0
0 12,567,000 13,964,000 0 13,964,000 24,240,000 0
0 9,384,000 10,427,000 0 10,427,000 18,101,000 0
0 629,000 699,000 0 699,000 1,214,000 0
0 8,524,377 9,471,868 0 9,471,868 16,442,298 0
0 8,272,623 9,192,132 0 9,192,132 15,956,702 0
0 1,634,813 1,816,192 0 1,816,192 3,153,111 0
0 2,448,187 2,719,808 0 2,719,808 4,721,889 0
0 4,442,000 4,935,000 0 4,935,000 8,567,000 0
0 4,608,000 5,120,000 0 5,120,000 8,888,000 0
0 3,864,682 4,294,137 0 4,294,137 7,454,481 0
0 5,611,318 6,234,863 0 6,234,863 10,823,519 0
0 358,000 398,000 0 398,000 691,000 0
0 1,709,725 1,899,879 0 1,899,879 3,297,683 0
0 340,275 378,121 0 378,121 656,317 0
0 725,533 806,148 0 806,148 1,399,431 0
0 1,683,275 1,870,305 0 1,870,305 3,246,753 0
0 31,089,192 34,543,547 0 34,543,547 59,965,816 0
0 3,473,000 3,859,000 0 3,859,000 6,699,000 0
0 12,082,000 13,424,000 0 13,424,000 23,304,000 0
0 12,265,000 13,628,000 0 13,628,000 23,657,000 0
0 605,000 672,000 0 672,000 1,167,000 0
0 7,363,039 8,181,301 0 8,181,301 14,202,312 0
0 3,812,961 4,236,699 0 4,236,699 7,354,688 0
0 629,429 699,061 0 699,061 1,213,899 0
0 518,571 575,939 0 575,939 1,000,101 0
0 4,270,000 4,744,000 0 4,744,000 8,236,000 0
0 4,608,000 5,120,000 0 5,120,000 8,888,000 0
0 32,808,403,995 45,520,020,006 0 45,520,020,006 48,786,174,999 0
Beda Rencana Realisasi Beda Rencana Realisasi
ags sep
Beda Rencana Realisasi Beda Rencana Realisasi
2,355,317 2,291,726 0 2,291,726 2,484,654 0
155,416,000 143,575,000 0 143,575,000 193,900,000 0
44,646,683 43,441,274 0 43,441,274 47,098,346 0
1,515,000 1,474,000 0 1,474,000 1,599,000 0
2,102,000 2,045,000 0 2,045,000 2,217,000 0
844,345 821,545 0 821,545 890,745 0
13,087,310 12,733,910 0 12,733,910 13,806,510 0
844,345 821,545 0 821,545 890,745 0
5,554,956 5,405,069 0 5,405,069 5,859,958 0
11,109,912 10,810,139 0 10,810,139 11,719,916 0
21,442,148 20,863,585 0 20,863,585 22,619,456 0
139,984 136,207 0 136,207 147,670 0
1,000,200 973,200 0 973,200 1,054,800 0
666,800 648,800 0 648,800 703,200 0
1,110,999 1,080,991 0 1,080,991 1,171,980 0
37,739,000 34,864,000 0 34,864,000 47,084,000 0
27,693,001 26,945,009 0 26,945,009 29,213,020 0
1,515,000 1,474,000 0 1,474,000 1,599,000 0
1,051,000 1,023,000 0 1,023,000 1,109,000 0
516,603 502,689 0 502,689 544,966 0
9,648,784 9,388,918 0 9,388,918 10,178,546 0
416,613 405,393 0 405,393 439,487 0
5,554,967 5,405,024 0 5,405,024 5,859,899 0
11,109,934 10,810,047 0 10,810,047 11,719,798 0
10,721,102 10,431,711 0 10,431,711 11,309,621 0
139,997 136,218 0 136,218 147,682 0
333,000 324,000 0 324,000 352,000 0
2,355,313 2,291,756 0 2,291,756 2,484,672 0
121,592,000 112,328,000 0 112,328,000 151,701,000 0
40,632,687 39,536,244 0 39,536,244 42,864,328 0
1,515,000 1,474,000 0 1,474,000 1,599,000 0
2,102,000 2,045,000 0 2,045,000 2,217,000 0
1,822,044 1,772,847 0 1,772,847 1,922,075 0
53,750,402 52,299,095 0 52,299,095 56,701,331 0
2,277,555 2,216,059 0 2,216,059 2,402,594 0
5,554,956 5,405,069 0 5,405,069 5,859,958 0
11,109,912 10,810,139 0 10,810,139 11,719,916 0
21,442,148 20,863,585 0 20,863,585 22,619,456 0
139,984 136,207 0 136,207 147,670 0
1,000,200 973,200 0 973,200 1,054,800 0
 666,800 648,800 0 648,800 703,200 0
1,111,004 1,081,023 0 1,081,023 1,172,000 0
52,076,000 48,109,000 0 48,109,000 64,972,000 0
31,091,997 30,252,977 0 30,252,977 32,799,001 0
1,515,000 1,474,000 0 1,474,000 1,599,000 0
1,051,000 1,023,000 0 1,023,000 1,109,000 0
516,603 502,689 0 502,689 544,966 0
9,648,784 9,388,918 0 9,388,918 10,178,546 0
416,613 405,393 0 405,393 439,487 0
5,554,967 5,405,024 0 5,405,024 5,859,899 0
11,109,934 10,810,047 0 10,810,047 11,719,798 0
10,721,102 10,431,711 0 10,431,711 11,309,621 0
139,997 136,218 0 136,218 147,682 0
333,000 324,000 0 324,000 352,000 0
2,355,323 2,291,710 0 2,291,710 2,484,626 0
131,174,000 121,180,000 0 121,180,000 163,655,000 0
41,853,677 40,723,290 0 40,723,290 44,151,374 0
1,515,000 1,474,000 0 1,474,000 1,599,000 0
2,102,000 2,045,000 0 2,045,000 2,217,000 0
1,955,366 1,902,547 0 1,902,547 2,062,705 0
57,683,426 56,125,268 0 56,125,268 60,849,915 0
2,444,208 2,378,184 0 2,378,184 2,578,381 0
5,554,956 5,405,069 0 5,405,069 5,859,958 0
11,109,912 10,810,139 0 10,810,139 11,719,916 0
21,442,148 20,863,585 0 20,863,585 22,619,456 0
139,984 136,207 0 136,207 147,670 0
1,000,200 973,200 0 973,200 1,054,800 0
666,800 648,800 0 648,800 703,200 0
1,110,988 1,081,001 0 1,081,001 1,171,997 0
61,773,000 57,067,000 0 57,067,000 77,069,000 0
28,936,012 28,154,999 0 28,154,999 30,525,003 0
1,515,000 1,474,000 0 1,474,000 1,599,000 0
1,051,000 1,023,000 0 1,023,000 1,109,000 0
333,306 324,283 0 324,283 351,590 0
6,499,489 6,323,529 0 6,323,529 6,856,017 0
222,204 216,189 0 216,189 234,393 0
5,554,967 5,405,024 0 5,405,024 5,859,899 0
11,109,934 10,810,047 0 10,810,047 11,719,798 0
10,721,102 10,431,711 0 10,431,711 11,309,621 0
139,997 136,218 0 136,218 147,682 0
333,000 324,000 0 324,000 352,000 0
9,639,880 9,379,573 0 9,379,573 10,169,192 0
423,899,000 391,602,000 0 391,602,000 528,864,000 0
108,939,120 105,997,427 0 105,997,427 114,920,808 0
18,727,000 21,598,000 0 21,598,000 24,621,000 0
3,466,282 3,372,669 0 3,372,669 3,656,586 0
 9,897,773 9,630,468 0 9,630,468 10,441,177 0
8,982,304 8,739,723 0 8,739,723 9,475,447 0
166,641 162,141 0 162,141 175,790 0
2,809,970 2,734,086 0 2,734,086 2,963,993 0
930,030 904,914 0 904,914 981,007 0
185,694,000 171,546,000 0 171,546,000 231,676,000 0
624,000 608,000 0 608,000 659,000 0
1,751,491 1,704,249 0 1,704,249 1,847,550 0
2,189,780 2,130,716 0 2,130,716 2,309,876 0
507,729 494,034 0 494,034 535,575 0
455,499 443,197 0 443,197 480,510 0
1,256,445 1,222,512 0 1,222,512 1,325,437 0
34,019,056 33,100,291 0 33,100,291 35,887,053 0
626,000 609,000 0 609,000 660,000 0
861,000 993,000 0 993,000 1,132,000 0
555,310 540,560 0 540,560 586,283 0
197,690 192,440 0 192,440 208,717 0
959,987,000 934,065,000 0 934,065,000 1,012,696,000 0
934,400,000 1,077,653,000 0 1,077,653,000 1,228,503,000 0
14,815,102 14,415,062 0 14,415,062 15,628,507 0
130,511,000 120,567,000 0 120,567,000 162,828,000 0
136,394,898 132,711,938 0 132,711,938 143,883,493 0
10,321,163 10,042,481 0 10,042,481 10,887,789 0
4,305,000 4,965,000 0 4,965,000 5,660,000 0
54,459,000 50,309,000 0 50,309,000 67,944,000 0
52,083,837 50,677,519 0 50,677,519 54,943,211 0
11,753,540 11,436,059 0 11,436,059 12,398,861 0
286,449,000 264,624,000 0 264,624,000 357,379,000 0
56,328,460 54,806,941 0 54,806,941 59,421,139 0
23,505,000 27,109,000 0 27,109,000 30,904,000 0
333,313 324,313 0 324,313 351,581 0
7,110,687 6,918,687 0 6,918,687 7,500,419 0
17,891,842 17,408,759 0 17,408,759 18,874,083 0
24,404,158 23,745,241 0 23,745,241 25,743,917 0
8,065,000 7,847,000 0 7,847,000 8,507,000 0
397,206,000 386,480,000 0 386,480,000 419,015,000 0
99,610,000 114,881,000 0 114,881,000 130,962,000 0
24,661,000 23,995,000 0 23,995,000 26,015,000 0
51,517,000 50,126,000 0 50,126,000 54,346,000 0
146,708,000 142,746,000 0 142,746,000 154,763,000 0
17,205,114 16,740,551 0 16,740,551 18,149,763 0
28,236,886 27,474,449 0 27,474,449 29,787,237 0
1,505,800,000 1,465,139,000 0 1,465,139,000 1,588,476,000 0
333,300 324,300 0 324,300 351,600 0
222,200 216,200 0 216,200 234,400 0
333,300 324,300 0 324,300 351,600 0
 222,200 216,200 0 216,200 234,400 0
555,385 540,769 0 540,769 586,154 0
166,615 162,231 0 162,231 175,846 0
1,817,736 1,768,685 0 1,768,685 1,917,251 0
27,216,000 25,142,000 0 25,142,000 33,955,000 0
2,777,718 2,702,761 0 2,702,761 2,929,789 0
555,546 540,554 0 540,554 585,960 0
16,221,000 15,783,000 0 15,783,000 17,111,000 0
183,909,000 169,896,000 0 169,896,000 229,448,000 0
32,450,000 31,574,000 0 31,574,000 34,232,000 0
1,541,866 1,500,240 0 1,500,240 1,626,517 0
25,915,687 25,216,038 0 25,216,038 27,338,490 0
166,614 162,116 0 162,116 175,762 0
222,233 216,233 0 216,233 234,434 0
110,813,000 102,370,000 0 102,370,000 138,252,000 0
52,643,599 51,222,372 0 51,222,372 55,533,797 0
5,519,513 5,370,476 0 5,370,476 5,822,587 0
95,408,725 92,832,516 0 92,832,516 100,647,571 0
222,199 216,199 0 216,199 234,400 0
2,133,172 2,075,573 0 2,075,573 2,250,304 0
155,033,000 143,221,000 0 143,221,000 193,422,000 0
45,743,540 44,508,381 0 44,508,381 48,255,295 0
4,535,126 4,412,672 0 4,412,672 4,784,135 0
100,413,156 97,701,878 0 97,701,878 105,926,511 0
4,255,219 4,140,323 0 4,140,323 4,488,859 0
277,729 270,230 0 270,230 292,979 0
277,729 270,230 0 270,230 292,979 0
189,166,000 174,754,000 0 174,754,000 236,008,000 0
88,195,237 85,813,858 0 85,813,858 93,037,746 0
1,048,921,000 1,020,597,000 0 1,020,597,000 1,106,513,000 0
34,232,257 33,307,896 0 33,307,896 36,111,765 0
228,732,000 211,305,000 0 211,305,000 285,370,000 0
270,441,743 263,139,104 0 263,139,104 285,290,235 0
43,911,000 50,643,000 0 50,643,000 57,732,000 0
135,475,000 156,245,000 0 156,245,000 178,116,000 0
12,588,138 12,248,199 0 12,248,199 13,279,270 0
130,808,000 120,842,000 0 120,842,000 163,198,000 0
236,849,862 230,453,801 0 230,453,801 249,853,730 0
158,122,313 182,364,026 0 182,364,026 207,891,358 0
2,226,954,823 2,568,369,006 0 2,568,369,006 2,927,889,506 0
129,150,864 148,950,968 0 148,950,968 169,801,136 0
563,955,000 650,415,000 0 650,415,000 741,460,000 0
57,318,625 55,770,824 0 55,770,824 60,465,581 0
132,913,902 129,324,768 0 129,324,768 140,211,254 0
96,019,000 110,739,000 0 110,739,000 126,241,000 0
346,434,000 320,039,000 0 320,039,000 432,217,000 0
105,544,473 102,694,408 0 102,694,408 111,339,165 0
35,127,815 34,179,212 0 34,179,212 37,056,500 0
84,808,592 82,518,391 0 82,518,391 89,464,988 0
24,757,000 28,553,000 0 28,553,000 32,550,000 0
2,821,470 2,745,278 0 2,745,278 2,976,382 0
7,912,386 7,698,650 0 7,698,650 8,346,823 0
12,392,618 12,057,859 0 12,057,859 13,073,047 0
7,443,771 7,242,694 0 7,242,694 7,852,478 0
29,039,282 28,254,851 0 28,254,851 30,633,712 0
6,729,054 6,547,380 0 6,547,380 7,098,666 0
2,460,725 2,394,290 0 2,394,290 2,595,888 0
8,789,845 8,552,533 0 8,552,533 9,272,651 0
1,368,731 1,331,777 0 1,331,777 1,443,912 0
2,554,393 2,485,429 0 2,485,429 2,694,701 0
9,247,220 8,997,560 0 8,997,560 9,755,149 0
11,782,112 11,464,056 0 11,464,056 12,428,900 0
9,184,888 8,936,944 0 8,936,944 9,689,100 0
85,843,688 83,526,024 0 83,526,024 90,557,166 0
113,438,000 130,829,000 0 130,829,000 149,142,000 0
363,514,000 335,818,000 0 335,818,000 453,527,000 0
150,316,312 146,257,976 0 146,257,976 158,569,834 0
1,728,000 1,681,000 0 1,681,000 1,822,000 0
1,561,000 1,519,000 0 1,519,000 1,647,000 0
14,423,000 13,324,000 0 13,324,000 17,994,000 0
2,666,000 2,594,000 0 2,594,000 2,813,000 0
453,417,000 418,871,000 0 418,871,000 565,691,000 0
3,333,000 3,243,000 0 3,243,000 3,516,000 0
1,389,000 1,351,000 0 1,351,000 1,465,000 0
340,000 331,000 0 331,000 359,000 0
222,211 216,216 0 216,216 234,398 0
2,497,000 2,880,000 0 2,880,000 3,283,000 0
34,693,000 32,049,000 0 32,049,000 43,283,000 0
4,299,789 4,183,784 0 4,183,784 4,535,602 0
11,238,000 10,382,000 0 10,382,000 14,021,000 0
413,000 402,000 0 402,000 436,000 0
8,339,000 7,704,000 0 7,704,000 10,404,000 0
11,110,000 10,810,000 0 10,810,000 11,720,000 0
556,000 541,000 0 541,000 586,000 0
86,645,000 80,043,000 0 80,043,000 108,100,000 0
10,417,000 10,135,000 0 10,135,000 10,989,000 0
23,962,000 27,635,000 0 27,635,000 31,504,000 0
8,443,627 8,215,534 0 8,215,534 8,907,106 0
29,759,373 28,955,466 0 28,955,466 31,392,894 0
1,999,844 1,945,844 0 1,945,844 2,109,690 0
4,444,107 4,324,107 0 4,324,107 4,688,210 0
2,222,049 2,162,049 0 2,162,049 2,344,100 0
 17,183,053 16,718,961 0 16,718,961 18,126,386 0
41,797,947 40,669,039 0 40,669,039 44,092,614 0
7,331,000 7,133,000 0 7,133,000 7,733,000 0
422,416,000 411,009,000 0 411,009,000 445,609,000 0
141,935,000 163,695,000 0 163,695,000 186,609,000 0
556,000 541,000 0 541,000 586,000 0
144,422,000 133,418,000 0 133,418,000 180,183,000 0
1,167,000 1,135,000 0 1,135,000 1,231,000 0
13,776,000 15,888,000 0 15,888,000 18,112,000 0
8,443,593 8,215,620 0 8,215,620 8,907,183 0
71,076,407 69,157,380 0 69,157,380 74,978,817 0
3,221,870 3,134,871 0 3,134,871 3,398,746 0
4,443,973 4,323,973 0 4,323,973 4,687,941 0
1,333,196 1,297,196 0 1,297,196 1,406,386 0
4,443,973 4,323,973 0 4,323,973 4,687,941 0
333,300 324,300 0 324,300 351,600 0
222,200 216,200 0 216,200 234,400 0
333,300 324,300 0 324,300 351,600 0
222,200 216,200 0 216,200 234,400 0
555,715 540,715 0 540,715 585,715 0
222,285 216,285 0 216,285 234,285 0
1,817,881 1,768,825 0 1,768,825 1,917,756 0
40,824,000 37,714,000 0 37,714,000 50,933,000 0
2,777,599 2,702,646 0 2,702,646 2,930,203 0
555,520 540,529 0 540,529 586,041 0
25,372,000 24,687,000 0 24,687,000 26,766,000 0
4,305,044 4,965,048 0 4,965,048 5,660,031 0
77,490,377 89,370,377 0 89,370,377 101,880,005 0
21,955,579 25,321,575 0 25,321,575 28,865,965 0
311,391,000 287,666,000 0 287,666,000 388,498,000 0
55,838,000 54,330,000 0 54,330,000 58,904,000 0
136,931,000 126,498,000 0 126,498,000 170,837,000 0
3,999,663 3,891,663 0 3,891,663 4,219,167 0
21,109,337 20,539,337 0 20,539,337 22,267,833 0
5,999,434 5,837,439 0 5,837,439 6,328,835 0
15,851,988 18,282,081 0 18,282,081 20,841,132 0
8,610,012 9,929,919 0 9,929,919 11,319,868 0
36,571,696 33,785,298 0 33,785,298 45,627,509 0
113,144,205 110,089,111 0 110,089,111 119,356,423 0
39,329,318 38,267,357 0 38,267,357 41,488,706 0
13,786,152 13,966,142 0 13,966,142 11,448,532 0
27,530,884 27,890,322 0 27,890,322 22,862,666 0
13,983,964 14,166,536 0 14,166,536 11,612,802 0
54,439,043 52,969,093 0 52,969,093 57,428,036 0
383,575,304 354,350,702 0 354,350,702 478,555,491 0
15,442,937 15,025,802 0 15,025,802 16,290,753 0
 606,474,000 560,266,000 0 560,266,000 756,648,000 0
34,721,063 33,783,198 0 33,783,198 36,627,247 0
15,309,000 14,143,000 0 14,143,000 19,100,000 0
5,666,000 5,513,000 0 5,513,000 5,977,000 0
796,000 919,000 0 919,000 1,047,000 0
3,333,000 3,243,000 0 3,243,000 3,516,000 0
11,340,000 10,476,000 0 10,476,000 14,148,000 0
4,522,000 4,400,000 0 4,400,000 4,770,000 0
1,645,210,000 1,519,861,000 0 1,519,861,000 2,052,595,000 0
18,749,000 17,321,000 0 17,321,000 23,392,000 0
493,000 480,000 0 480,000 520,000 0
31,864,000 29,436,000 0 29,436,000 39,754,000 0
1,111,000 1,081,000 0 1,081,000 1,172,000 0
340,000 331,000 0 331,000 359,000 0
111,101 108,093 0 108,093 117,196 0
41,775,000 38,593,000 0 38,593,000 52,120,000 0
4,172,899 4,059,907 0 4,059,907 4,401,804 0
232,413,000 214,706,000 0 214,706,000 289,963,000 0
62,739,000 61,045,000 0 61,045,000 66,184,000 0
343,900 334,614 0 334,614 362,784 0
7,849,185 7,637,246 0 7,637,246 8,280,197 0
371,651 361,616 0 361,616 392,059 0
11,188,496 10,886,391 0 10,886,391 11,802,876 0
16,972,786 16,514,496 0 16,514,496 17,904,791 0
71,619 69,685 0 69,685 75,552 0
5,645,001 5,492,577 0 5,492,577 5,954,977 0
387,235 376,779 0 376,779 408,498 0
1,140,250 1,109,462 0 1,109,462 1,202,863 0
88,377 85,990 0 85,990 93,229 0
42,048,147 40,912,785 0 40,912,785 44,357,082 0
2,075,889 2,019,837 0 2,019,837 2,189,880 0
5,100,866 4,963,135 0 4,963,135 5,380,963 0
1,021,561 993,977 0 993,977 1,077,656 0
1,601,025 1,557,795 0 1,557,795 1,688,940 0
1,761,448 1,713,886 0 1,713,886 1,858,172 0
6,108,017 5,943,092 0 5,943,092 6,443,419 0
1,048,031 1,019,733 0 1,019,733 1,105,580 0
1,520,440 1,479,386 0 1,479,386 1,603,930 0
391,184 380,621 0 380,621 412,664 0
5,941,824 5,781,359 0 5,781,359 6,268,024 0
129,953,000 120,052,000 0 120,052,000 162,132,000 0
106,774,176 103,890,641 0 103,890,641 112,635,976 0
9,893,000 11,410,000 0 11,410,000 13,007,000 0
11,493,000 11,183,000 0 11,183,000 12,124,000 0
3,181,860 3,095,938 0 3,095,938 3,356,562 0
17,258,692 16,792,647 0 16,792,647 18,206,292 0
 49,661,378 48,320,347 0 48,320,347 52,388,072 0
35,150,000 40,539,000 0 40,539,000 46,214,000 0
2,905,000 2,826,000 0 2,826,000 3,064,000 0
4,546,000 4,423,000 0 4,423,000 4,796,000 0
10,730,000 10,440,000 0 10,440,000 11,319,000 0
11,332,000 11,026,000 0 11,026,000 11,954,000 0
556,000 541,000 0 541,000 586,000 0
100,286,000 92,645,000 0 92,645,000 125,118,000 0
4,444,000 4,324,000 0 4,324,000 4,688,000 0
2,583,000 2,979,000 0 2,979,000 3,396,000 0
1,167,000 1,135,000 0 1,135,000 1,231,000 0
7,534,000 8,689,000 0 8,689,000 9,905,000 0
666,589 648,590 0 648,590 703,184 0
68,625,411 66,772,410 0 66,772,410 72,392,816 0
1,133,000 1,103,000 0 1,103,000 1,195,000 0
1,999,854 1,945,854 0 1,945,854 2,109,707 0
4,444,115 4,324,115 0 4,324,115 4,688,233 0
1,111,031 1,081,031 0 1,081,031 1,172,060 0
333,300 324,300 0 324,300 351,600 0
222,200 216,200 0 216,200 234,400 0
333,300 324,300 0 324,300 351,600 0
222,200 216,200 0 216,200 234,400 0
555,715 540,715 0 540,715 585,715 0
222,285 216,285 0 216,285 234,285 0
1,817,881 1,768,825 0 1,768,825 1,917,756 0
36,288,000 33,523,000 0 33,523,000 45,274,000 0
2,777,599 2,702,646 0 2,702,646 2,930,203 0
555,520 540,529 0 540,529 586,041 0
54,345,000 52,877,000 0 52,877,000 57,328,000 0
4,304,996 4,964,995 0 4,964,995 5,659,994 0
258,300,013 297,900,015 0 297,900,015 339,600,017 0
8,609,991 9,929,990 0 9,929,990 11,319,989 0
311,538,000 287,802,000 0 287,802,000 388,681,000 0
59,221,000 57,622,000 0 57,622,000 62,472,000 0
3,889,000 3,784,000 0 3,784,000 4,102,000 0
196,560,000 181,584,000 0 181,584,000 245,232,000 0
6,054,975 5,891,214 0 5,891,214 6,387,190 0
990,000 1,142,000 0 1,142,000 1,302,000 0
2,777,507 2,702,387 0 2,702,387 2,929,899 0
2,777,507 2,702,387 0 2,702,387 2,929,899 0
5,999,487 5,837,483 0 5,837,483 6,328,897 0
4,305,087 4,964,974 0 4,964,974 5,659,889 0
35,721,117 32,999,498 0 32,999,498 44,566,377 0
78,025,331 75,918,411 0 75,918,411 82,309,418 0
3,314,913 3,823,026 0 3,823,026 4,358,111 0
133,653,166 130,044,126 0 130,044,126 140,991,575 0
 9,314,988 9,436,579 0 9,436,579 7,735,581 0
23,045,990 23,346,816 0 23,346,816 19,138,418 0
18,584,023 18,826,605 0 18,826,605 15,433,001 0
108,878,016 105,937,980 0 105,937,980 114,856,111 0
245,047,883 226,377,502 0 226,377,502 305,726,623 0
15,443,069 15,025,871 0 15,025,871 16,290,684 0
428,696,000 396,034,000 0 396,034,000 534,849,000 0
34,787,931 33,848,129 0 33,848,129 36,697,316 0
3,333,034 3,242,989 0 3,242,989 3,515,840 0
4,032,966 3,924,011 0 3,924,011 4,254,160 0
7,371,000 6,809,000 0 6,809,000 9,196,000 0
4,011,000 3,902,000 0 3,902,000 4,231,000 0
68,493,000 63,275,000 0 63,275,000 85,453,000 0
1,527,480 1,486,505 0 1,486,505 1,611,444 0
10,878,000 10,049,000 0 10,049,000 13,572,000 0
746,520 726,495 0 726,495 787,556 0
4,113,000 3,800,000 0 3,800,000 5,131,000 0
1,111,000 1,081,000 0 1,081,000 1,172,000 0
340,000 331,000 0 331,000 359,000 0
111,101 108,093 0 108,093 117,196 0
32,665,000 30,176,000 0 30,176,000 40,754,000 0
4,172,899 4,059,907 0 4,059,907 4,401,804 0
35,153,505 34,204,124 0 34,204,124 37,083,542 0
21,861,000 25,212,000 0 25,212,000 28,741,000 0
79,384,000 73,336,000 0 73,336,000 99,041,000 0
167,166,495 162,651,876 0 162,651,876 176,344,458 0
58,590,268 57,008,223 0 57,008,223 61,807,371 0
13,119,202 12,764,959 0 12,764,959 13,839,557 0
6,545,000 7,548,000 0 7,548,000 8,605,000 0
124,369,000 114,893,000 0 114,893,000 155,165,000 0
109,537,531 106,579,817 0 106,579,817 115,552,072 0
16,247,359 15,808,588 0 15,808,588 17,139,358 0
20,719,000 19,140,000 0 19,140,000 25,849,000 0
72,548,641 70,589,412 0 70,589,412 76,531,642 0
10,398,975 10,118,156 0 10,118,156 10,969,939 0
285,957,000 264,170,000 0 264,170,000 356,765,000 0
99,990,025 97,289,844 0 97,289,844 105,480,061 0
57,863,973 56,301,518 0 56,301,518 61,041,026 0
38,796,263 37,748,678 0 37,748,678 40,926,393 0
18,214,091 17,722,270 0 17,722,270 19,214,146 0
9,032,710 8,788,806 0 8,788,806 9,528,655 0
45,633,224 52,629,314 0 52,629,314 59,996,315 0
18,542,734 18,042,039 0 18,042,039 19,560,833 0
2,786,354 2,711,116 0 2,711,116 2,939,340 0
157,185,366 152,941,012 0 152,941,012 165,815,713 0
86,100,005 99,300,111 0 99,300,111 113,200,045 0
 8,999,276 8,756,276 0 8,756,276 9,493,386 0
4,908,308 4,775,773 0 4,775,773 5,177,801 0
74,782,698 72,763,399 0 72,763,399 78,888,682 0
9,274,568 9,024,134 0 9,024,134 9,783,793 0
105,914,175 103,054,258 0 103,054,258 111,729,450 0
11,060,766 10,762,100 0 10,762,100 11,668,063 0
18,253,004 21,051,396 0 21,051,396 23,998,150 0
25,219,456 24,538,475 0 24,538,475 26,604,144 0
395,586,331 456,234,197 0 456,234,197 520,097,420 0
51,215,705 49,832,768 0 49,832,768 54,027,731 0
117,552,556 114,378,377 0 114,378,377 124,006,843 0
3,444,057 3,972,070 0 3,972,070 4,528,077 0
165,666,378 191,064,911 0 191,064,911 217,809,993 0
666,601 648,611 0 648,611 703,210 0
33,274,399 32,376,389 0 32,376,389 35,101,790 0
5,812,000 6,703,000 0 6,703,000 7,641,000 0
2,415,000 2,447,000 0 2,447,000 2,006,000 0
49,877,000 46,077,000 0 46,077,000 62,228,000 0
2,777,467 2,702,508 0 2,702,508 2,930,033 0
83,179,000 76,842,000 0 76,842,000 103,776,000 0
20,306,533 19,758,492 0 19,758,492 21,421,967 0
666,610 648,610 0 648,610 703,215 0
27,997,390 27,241,390 0 27,241,390 29,534,785 0
1,449,000 1,468,000 0 1,468,000 1,203,000 0
30,051,000 27,761,000 0 27,761,000 37,492,000 0
2,777,511 2,702,503 0 2,702,503 2,930,002 0
56,572,000 52,262,000 0 52,262,000 70,581,000 0
19,662,489 19,131,497 0 19,131,497 20,741,998 0
666,609 648,609 0 648,609 703,194 0
16,273,214 18,767,861 0 18,767,861 21,394,655 0
28,997,391 28,214,391 0 28,214,391 30,588,806 0
4,907,786 5,660,139 0 5,660,139 6,452,345 0
2,415,000 2,447,000 0 2,447,000 2,006,000 0
49,593,000 45,815,000 0 45,815,000 61,873,000 0
2,777,505 2,702,523 0 2,702,523 2,930,003 0
90,824,000 83,904,000 0 83,904,000 113,314,000 0
19,151,495 18,634,477 0 18,634,477 20,202,997 0
666,580 648,581 0 648,581 703,179 0
2,582,983 2,978,968 0 2,978,968 3,395,973 0
29,704,424 34,258,277 0 34,258,277 39,053,849 0
62,660,420 60,968,419 0 60,968,419 66,100,821 0
8,265,594 9,532,755 0 9,532,755 10,867,178 0
2,415,000 2,447,000 0 2,447,000 2,006,000 0
86,832,000 80,217,000 0 80,217,000 108,334,000 0
1,737,616 1,690,685 0 1,690,685 1,833,020 0
8,266,000 9,533,000 0 9,533,000 10,867,000 0
112,861,000 104,262,000 0 104,262,000 140,807,000 0
23,032,385 22,410,315 0 22,410,315 24,296,981 0
666,595 648,607 0 648,607 703,199 0
26,941,405 26,214,393 0 26,214,393 28,420,801 0
6,414,000 7,398,000 0 7,398,000 8,433,000 0
2,415,000 2,447,000 0 2,447,000 2,006,000 0
35,047,000 32,377,000 0 32,377,000 43,726,000 0
2,777,482 2,702,523 0 2,702,523 2,929,950 0
70,128,000 64,785,000 0 64,785,000 87,493,000 0
20,084,518 19,542,477 0 19,542,477 21,187,050 0
666,616 648,616 0 648,616 703,200 0
16,272,747 18,767,612 0 18,767,612 21,394,843 0
32,287,253 37,237,388 0 37,237,388 42,450,157 0
23,331,384 22,701,384 0 22,701,384 24,611,800 0
2,415,000 2,447,000 0 2,447,000 2,006,000 0
27,633,000 25,528,000 0 25,528,000 34,476,000 0
2,777,444 2,702,529 0 2,702,529 2,930,013 0
3,100,000 3,575,000 0 3,575,000 4,075,000 0
48,809,000 45,090,000 0 45,090,000 60,895,000 0
22,581,556 21,972,471 0 21,972,471 23,821,987 0
666,616 648,616 0 648,616 703,200 0
16,273,000 18,768,000 0 18,768,000 21,395,000 0
23,331,384 22,701,384 0 22,701,384 24,611,800 0
2,415,000 2,447,000 0 2,447,000 2,006,000 0
26,668,000 24,636,000 0 24,636,000 33,271,000 0
2,777,485 2,702,466 0 2,702,466 2,930,019 0
861,000 993,000 0 993,000 1,132,000 0
29,732,000 27,467,000 0 27,467,000 37,094,000 0
20,584,515 20,028,534 0 20,028,534 21,714,981 0
666,572 648,578 0 648,578 703,170 0
16,272,664 18,767,585 0 18,767,585 21,394,926 0
9,901,352 11,419,426 0 11,419,426 13,018,072 0
860,984 992,989 0 992,989 1,132,002 0
3,220,000 3,262,000 0 3,262,000 2,674,000 0
56,305,428 54,785,422 0 54,785,422 59,396,830 0
59,377,000 54,853,000 0 54,853,000 74,080,000 0
2,777,500 2,702,446 0 2,702,446 2,929,985 0
123,517,000 114,106,000 0 114,106,000 154,102,000 0
26,457,500 25,742,554 0 25,742,554 27,910,015 0
556,000 541,000 0 541,000 586,000 0
106,301,000 98,202,000 0 98,202,000 132,623,000 0
4,744,000 4,616,000 0 4,616,000 5,004,000 0
3,900,000 4,498,000 0 4,498,000 5,128,000 0
1,167,000 1,135,000 0 1,135,000 1,231,000 0
8,610,000 9,930,000 0 9,930,000 11,320,000 0
666,599 648,600 0 648,600 703,195 0
 62,958,401 61,258,400 0 61,258,400 66,414,805 0
4,444,000 4,324,000 0 4,324,000 4,688,000 0
1,111,000 1,081,000 0 1,081,000 1,172,000 0
333,300 324,300 0 324,300 351,600 0
222,200 216,200 0 216,200 234,400 0
333,300 324,300 0 324,300 351,600 0
222,200 216,200 0 216,200 234,400 0
555,715 540,715 0 540,715 585,715 0
222,285 216,285 0 216,285 234,285 0
1,817,881 1,768,825 0 1,768,825 1,917,756 0
31,752,000 29,333,000 0 29,333,000 39,614,000 0
2,777,599 2,702,646 0 2,702,646 2,930,203 0
555,520 540,529 0 540,529 586,041 0
50,164,000 48,810,000 0 48,810,000 52,919,000 0
310,939,000 287,248,000 0 287,248,000 387,933,000 0
47,061,000 45,790,000 0 45,790,000 49,645,000 0
199,112,000 183,941,000 0 183,941,000 248,415,000 0
4,777,254 4,648,289 0 4,648,289 5,039,539 0
24,797,443 24,128,025 0 24,128,025 26,158,897 0
52,661,221 51,239,606 0 51,239,606 55,552,478 0
5,999,377 5,837,367 0 5,837,367 6,328,765 0
5,596,691 6,454,691 0 6,454,691 7,357,993 0
8,610,309 9,930,309 0 9,930,309 11,320,007 0
25,514,928 23,570,957 0 23,570,957 31,832,862 0
111,188,976 108,186,371 0 108,186,371 117,293,654 0
136,986,589 133,287,333 0 133,287,333 144,507,650 0
15,939,023 16,146,826 0 16,146,826 13,236,368 0
30,980,968 31,384,879 0 31,384,879 25,727,768 0
18,584,009 18,826,295 0 18,826,295 15,432,864 0
69,993,058 68,102,929 0 68,102,929 73,835,931 0
185,787,072 171,632,043 0 171,632,043 231,791,138 0
15,442,916 15,025,850 0 15,025,850 16,290,730 0
653,839,000 604,023,000 0 604,023,000 815,742,000 0
40,987,084 39,880,150 0 39,880,150 43,237,270 0
2,221,844 2,162,035 0 2,162,035 2,344,008 0
3,016,156 2,934,965 0 2,934,965 3,181,992 0
1,033,000 1,192,000 0 1,192,000 1,358,000 0
5,670,000 5,238,000 0 5,238,000 7,074,000 0
5,122,000 4,983,000 0 4,983,000 5,403,000 0
57,537,000 53,153,000 0 53,153,000 71,784,000 0
39,712,000 36,687,000 0 36,687,000 49,546,000 0
1,389,000 1,351,000 0 1,351,000 1,465,000 0
340,000 331,000 0 331,000 359,000 0
111,094 108,111 0 108,111 117,206 0
45,754,000 42,268,000 0 42,268,000 57,083,000 0
4,505,906 4,384,889 0 4,384,889 4,753,794 0
 107,569,035 104,664,266 0 104,664,266 113,475,034 0
0 0 0 0 0 0
300,312,000 277,431,000 0 277,431,000 374,675,000 0
363,031,965 353,228,734 0 353,228,734 382,963,966 0
226,984,000 209,690,000 0 209,690,000 283,190,000 0
75,451,000 73,414,000 0 73,414,000 79,594,000 0
343,792 334,508 0 334,508 362,668 0
11,732,113 11,415,310 0 11,415,310 12,376,287 0
554,953 539,968 0 539,968 585,424 0
12,862,670 12,515,339 0 12,515,339 13,568,920 0
25,006,054 24,330,814 0 24,330,814 26,379,059 0
104,999 102,164 0 102,164 110,764 0
5,530,045 5,380,717 0 5,380,717 5,833,683 0
745,028 724,910 0 724,910 785,935 0
1,268,132 1,233,889 0 1,233,889 1,337,761 0
176,695 171,924 0 171,924 186,397 0
57,496,269 55,943,694 0 55,943,694 60,653,210 0
3,916,231 3,810,480 0 3,810,480 4,131,259 0
7,062,856 6,872,138 0 6,872,138 7,450,656 0
938,301 912,964 0 912,964 989,821 0
2,607,960 2,537,537 0 2,537,537 2,751,155 0
3,527,356 3,432,107 0 3,432,107 3,721,032 0
6,732,153 6,550,364 0 6,550,364 7,101,795 0
1,633,884 1,589,764 0 1,589,764 1,723,595 0
2,409,160 2,344,106 0 2,344,106 2,541,440 0
779,203 758,162 0 758,162 821,987 0
1,088,000 1,059,000 0 1,059,000 1,148,000 0
4,650,157,000 4,295,860,000 0 4,295,860,000 5,801,625,000 0
35,308,000 34,355,000 0 34,355,000 37,247,000 0
751,000 731,000 0 731,000 792,000 0
0 0 0 0 0 0
286,702,000 278,960,000 0 278,960,000 302,443,000 0
2,580,000 2,510,000 0 2,510,000 2,721,000 0
5,333,000 5,189,000 0 5,189,000 5,626,000 0
8,621,000 8,389,000 0 8,389,000 9,095,000 0
15,364,000 14,949,000 0 14,949,000 16,208,000 0
20,375,000 19,824,000 0 19,824,000 21,493,000 0
22,524,000 21,916,000 0 21,916,000 23,761,000 0
37,416,000 36,406,000 0 36,406,000 39,471,000 0
63,338,000 61,627,000 0 61,627,000 66,815,000 0
326,537,000 317,719,000 0 317,719,000 344,465,000 0
337,356,000 328,246,000 0 328,246,000 355,878,000 0
245,356,000 238,730,000 0 238,730,000 258,827,000 0
26,764,000 26,041,000 0 26,041,000 28,233,000 0
69,906,000 68,019,000 0 68,019,000 73,744,000 0
159,656,000 155,345,000 0 155,345,000 168,422,000 0
 23,998,000 23,350,000 0 23,350,000 25,315,000 0
23,117,000 22,492,000 0 22,492,000 24,386,000 0
7,608,328 7,402,908 0 7,402,908 8,026,101 0
108,557,000 100,286,000 0 100,286,000 135,438,000 0
116,394,672 113,252,092 0 113,252,092 122,785,899 0
12,743,000 14,696,000 0 14,696,000 16,754,000 0
30,629,000 29,802,000 0 29,802,000 32,311,000 0
3,181,878 3,095,951 0 3,095,951 3,356,554 0
36,177,155 35,200,196 0 35,200,196 38,163,178 0
49,661,967 48,320,853 0 48,320,853 52,388,268 0
8,749,000 8,513,000 0 8,513,000 9,230,000 0
4,546,000 4,423,000 0 4,423,000 4,796,000 0
3,033,000 2,951,000 0 2,951,000 3,199,000 0
12,905,669 12,556,983 0 12,556,983 13,614,192 0
212,114,000 195,953,000 0 195,953,000 264,638,000 0
47,276,331 45,999,017 0 45,999,017 49,871,808 0
22,817,000 26,315,000 0 26,315,000 29,998,000 0
189,428 184,317 0 184,317 199,832 0
6,110,572 5,945,683 0 5,945,683 6,446,168 0
1,061,000 1,033,000 0 1,033,000 1,119,000 0
3,086,249,000 2,851,106,000 0 2,851,106,000 3,850,463,000 0
30,234,000 29,417,000 0 29,417,000 31,894,000 0
751,000 731,000 0 731,000 792,000 0
1,538,000 1,774,000 0 1,774,000 2,022,000 0
223,748,000 217,706,000 0 217,706,000 236,033,000 0
2,200,000 2,140,000 0 2,140,000 2,321,000 0
5,333,000 5,189,000 0 5,189,000 5,626,000 0
7,688,000 7,481,000 0 7,481,000 8,110,000 0
15,364,000 14,949,000 0 14,949,000 16,208,000 0
20,375,000 19,824,000 0 19,824,000 21,493,000 0
40,749,000 39,649,000 0 39,649,000 42,987,000 0
25,857,000 25,159,000 0 25,159,000 27,277,000 0
37,667,000 36,650,000 0 36,650,000 39,735,000 0
176,420,000 171,656,000 0 171,656,000 186,107,000 0
275,387,000 267,951,000 0 267,951,000 290,508,000 0
152,478,000 148,360,000 0 148,360,000 160,849,000 0
26,764,000 26,041,000 0 26,041,000 28,233,000 0
60,093,000 58,471,000 0 58,471,000 63,393,000 0
105,642,000 102,789,000 0 102,789,000 111,442,000 0
14,999,000 14,594,000 0 14,594,000 15,822,000 0
23,117,000 22,492,000 0 22,492,000 24,386,000 0
2,774,085 2,699,191 0 2,699,191 2,926,869 0
929,915 904,809 0 904,809 981,131 0
226,174,000 208,942,000 0 208,942,000 282,179,000 0
589,000 573,000 0 573,000 621,000 0
1,641,316 1,596,904 0 1,596,904 1,731,299 0
 2,154,274 2,095,982 0 2,095,982 2,272,379 0
454,410 442,114 0 442,114 479,322 0
455,521 443,217 0 443,217 480,525 0
1,256,450 1,222,511 0 1,222,511 1,325,417 0
37,530,029 36,516,272 0 36,516,272 39,590,058 0
604,000 587,000 0 587,000 637,000 0
861,000 993,000 0 993,000 1,132,000 0
555,471 540,273 0 540,273 585,866 0
175,529 170,727 0 170,727 185,134 0
1,667,000 1,622,000 0 1,622,000 1,758,000 0
3,014,000 3,476,000 0 3,476,000 3,962,000 0
2,832,026 2,755,993 0 2,755,993 2,987,855 0
929,974 905,007 0 905,007 981,145 0
207,650,000 191,829,000 0 191,829,000 259,069,000 0
647,000 629,000 0 629,000 682,000 0
1,820,468 1,771,297 0 1,771,297 1,920,346 0
2,212,118 2,152,369 0 2,152,369 2,333,483 0
165,325 160,859 0 160,859 174,395 0
541,085 526,470 0 526,470 570,771 0
455,496 443,196 0 443,196 480,505 0
1,256,446 1,222,518 0 1,222,518 1,325,433 0
39,394,058 38,330,287 0 38,330,287 41,557,061 0
648,000 631,000 0 631,000 684,000 0
1,722,000 1,986,000 0 1,986,000 2,264,000 0
555,157 540,831 0 540,831 585,960 0
219,843 214,169 0 214,169 232,040 0
199,976 194,528 0 194,528 210,979 0
1,666,469 1,621,069 0 1,621,069 1,758,161 0
3,014,000 3,476,000 0 3,476,000 3,962,000 0
5,554 5,403 0 5,403 5,860 0
2,872,023 2,794,973 0 2,794,973 3,029,901 0
929,977 905,027 0 905,027 981,099 0
227,367,000 210,044,000 0 210,044,000 283,667,000 0
687,000 668,000 0 668,000 724,000 0
1,944,195 1,891,912 0 1,891,912 2,051,193 0
2,251,803 2,191,248 0 2,191,248 2,375,730 0
601,002 584,840 0 584,840 634,078 0
455,527 443,230 0 443,230 480,537 0
1,256,424 1,222,508 0 1,222,508 1,325,406 0
38,668,090 37,624,300 0 37,624,300 40,791,100 0
586,000 570,000 0 570,000 618,000 0
1,722,000 1,986,000 0 1,986,000 2,264,000 0
555,296 540,498 0 540,498 585,670 0
157,704 153,502 0 153,502 166,330 0
1,061,000 1,033,000 0 1,033,000 1,119,000 0
2,153,323,000 1,989,260,000 0 1,989,260,000 2,686,527,000 0
 32,190,000 31,321,000 0 31,321,000 33,957,000 0
751,000 731,000 0 731,000 792,000 0
0 0 0 0 0 0
236,272,000 229,892,000 0 229,892,000 249,244,000 0
2,666,000 2,594,000 0 2,594,000 2,813,000 0
5,333,000 5,189,000 0 5,189,000 5,626,000 0
4,688,000 4,562,000 0 4,562,000 4,946,000 0
9,665,000 9,404,000 0 9,404,000 10,195,000 0
20,375,000 19,824,000 0 19,824,000 21,493,000 0
23,708,000 23,067,000 0 23,067,000 25,009,000 0
33,117,000 32,222,000 0 32,222,000 34,935,000 0
32,285,000 31,413,000 0 31,413,000 34,058,000 0
97,255,000 94,629,000 0 94,629,000 102,595,000 0
203,786,000 198,283,000 0 198,283,000 214,975,000 0
123,124,000 119,799,000 0 119,799,000 129,884,000 0
26,764,000 26,041,000 0 26,041,000 28,233,000 0
63,790,000 62,067,000 0 62,067,000 67,292,000 0
24,870,000 24,198,000 0 24,198,000 26,235,000 0
98,788,000 96,120,000 0 96,120,000 104,212,000 0
17,998,000 17,512,000 0 17,512,000 18,986,000 0
23,117,000 22,492,000 0 22,492,000 24,386,000 0
195,690,000 180,780,000 0 180,780,000 244,146,000 0
60,313,000 58,685,000 0 58,685,000 63,625,000 0
482,464 469,435 0 469,435 508,955 0
7,319,215 7,121,563 0 7,121,563 7,721,098 0
371,604 361,569 0 361,569 392,008 0
10,103,328 9,830,494 0 9,830,494 10,658,081 0
14,341,337 13,954,058 0 13,954,058 15,128,790 0
71,643 69,708 0 69,708 75,576 0
4,250,252 4,135,477 0 4,135,477 4,483,625 0
332,387 323,411 0 323,411 350,638 0
1,246,141 1,212,490 0 1,212,490 1,314,564 0
88,286 85,902 0 85,902 93,133 0
37,140,422 36,137,467 0 36,137,467 39,179,727 0
3,613,503 3,515,923 0 3,515,923 3,811,914 0
3,824,988 3,721,696 0 3,721,696 4,035,010 0
704,948 685,911 0 685,911 743,655 0
1,579,963 1,537,297 0 1,537,297 1,666,716 0
1,751,944 1,704,633 0 1,704,633 1,848,139 0
5,638,339 5,486,079 0 5,486,079 5,947,929 0
831,112 808,668 0 808,668 876,746 0
1,527,068 1,485,831 0 1,485,831 1,610,916 0
431,960 420,295 0 420,295 455,678 0
6,380,698 6,208,395 0 6,208,395 6,731,055 0
105,273,000 97,252,000 0 97,252,000 131,341,000 0
110,121,302 107,147,605 0 107,147,605 116,167,945 0
40,109,000 46,259,000 0 46,259,000 52,734,000 0
8,770,000 8,533,000 0 8,533,000 9,252,000 0
3,181,880 3,095,986 0 3,095,986 3,356,589 0
15,992,388 15,560,681 0 15,560,681 16,870,489 0
49,661,500 48,320,909 0 48,320,909 52,388,285 0
16,107,231 15,672,424 0 15,672,424 16,991,638 0
3,556,000 3,460,000 0 3,460,000 3,751,000 0
4,546,000 4,423,000 0 4,423,000 4,796,000 0
1,637,000 1,593,000 0 1,593,000 1,727,000 0
900,466 876,152 0 876,152 949,882 0
4,127,641 4,760,450 0 4,760,450 5,426,817 0
21,986,534 21,392,848 0 21,392,848 23,193,118 0
2,760,359 3,183,550 0 3,183,550 3,629,183 0
2,415,000 2,447,000 0 2,447,000 2,006,000 0
40,026,000 36,976,000 0 36,976,000 49,937,000 0
2,777,498 2,702,507 0 2,702,507 2,929,963 0
861,000 993,000 0 993,000 1,132,000 0
64,180,000 59,290,000 0 59,290,000 80,073,000 0
20,704,502 20,145,493 0 20,145,493 21,841,037 0
666,601 648,588 0 648,588 703,177 0
9,902,000 11,420,000 0 11,420,000 13,018,000 0
3,220,000 3,262,000 0 3,262,000 2,674,000 0
19,909,399 19,371,412 0 19,371,412 21,001,823 0
11,867,000 10,963,000 0 10,963,000 14,806,000 0
2,777,506 2,702,478 0 2,702,478 2,930,011 0
17,392,000 20,059,000 0 20,059,000 22,866,000 0
46,207,000 42,686,000 0 42,686,000 57,649,000 0
23,284,494 22,655,522 0 22,655,522 24,562,989 0
666,613 648,612 0 648,612 703,212 0
12,915,000 14,895,000 0 14,895,000 16,980,000 0
3,220,000 3,262,000 0 3,262,000 2,674,000 0
34,996,387 34,051,388 0 34,051,388 36,917,788 0
22,208,000 20,516,000 0 20,516,000 27,707,000 0
2,777,513 2,702,510 0 2,702,510 2,930,010 0
861,000 993,000 0 993,000 1,132,000 0
43,058,000 39,777,000 0 39,777,000 53,720,000 0
25,107,487 24,429,490 0 24,429,490 26,485,990 0
8,449,193 8,220,995 0 8,220,995 8,913,067 0
17,542,807 17,069,005 0 17,069,005 18,505,933 0
2,114,000 2,057,000 0 2,057,000 2,230,000 0
4,033,740 3,924,300 0 3,924,300 4,254,947 0
1,163,260 1,131,700 0 1,131,700 1,227,053 0
3,764,407 3,662,796 0 3,662,796 3,971,131 0
6,979,240 6,790,852 0 6,790,852 7,362,508 0
64,499,353 62,758,351 0 62,758,351 68,041,361 0
4,170,000 4,058,000 0 4,058,000 4,399,000 0
18,692,000 18,188,000 0 18,188,000 19,719,000 0
13,163,000 12,808,000 0 12,808,000 13,886,000 0
607,000 591,000 0 591,000 640,000 0
11,235,833 10,932,725 0 10,932,725 11,852,803 0
5,482,167 5,334,275 0 5,334,275 5,783,197 0
2,406,259 2,341,265 0 2,341,265 2,538,439 0
888,741 864,735 0 864,735 937,561 0
8,571,000 8,339,000 0 8,339,000 9,041,000 0
4,444,000 4,324,000 0 4,324,000 4,688,000 0
6,887,503 6,701,327 0 6,701,327 7,265,286 0
7,059,497 6,868,673 0 6,868,673 7,446,714 0
3,313,000 3,224,000 0 3,224,000 3,495,000 0
4,606,056 4,481,367 0 4,481,367 4,858,402 0
1,599,944 1,556,633 0 1,556,633 1,687,598 0
2,997,487 2,916,520 0 2,916,520 3,162,038 0
7,213,508 7,018,660 0 7,018,660 7,609,504 0
56,205,005 54,686,820 0 54,686,820 59,290,458 0
4,360,000 4,242,000 0 4,242,000 4,599,000 0
22,776,000 22,161,000 0 22,161,000 24,026,000 0
24,240,000 23,585,000 0 23,585,000 25,571,000 0
18,101,000 17,612,000 0 17,612,000 19,094,000 0
1,214,000 1,181,000 0 1,181,000 1,281,000 0
16,442,298 15,998,241 0 15,998,241 17,345,130 0
15,956,702 15,525,759 0 15,525,759 16,832,870 0
3,153,111 3,067,826 0 3,067,826 3,326,081 0
4,721,889 4,594,174 0 4,594,174 4,980,919 0
8,567,000 8,336,000 0 8,336,000 9,038,000 0
8,888,000 8,648,000 0 8,648,000 9,376,000 0
7,454,481 7,253,009 0 7,253,009 7,863,544 0
10,823,519 10,530,991 0 10,530,991 11,417,456 0
691,000 672,000 0 672,000 729,000 0
3,297,683 3,209,278 0 3,209,278 3,479,498 0
656,317 638,722 0 638,722 692,502 0
1,399,431 1,361,658 0 1,361,658 1,476,277 0
3,246,753 3,159,117 0 3,159,117 3,425,040 0
59,965,816 58,347,225 0 58,347,225 63,258,683 0
6,699,000 6,518,000 0 6,518,000 7,067,000 0
23,304,000 22,675,000 0 22,675,000 24,583,000 0
23,657,000 23,018,000 0 23,018,000 24,955,000 0
1,167,000 1,135,000 0 1,135,000 1,231,000 0
14,202,312 13,818,875 0 13,818,875 14,982,362 0
7,354,688 7,156,125 0 7,156,125 7,758,638 0
1,213,899 1,181,002 0 1,181,002 1,280,241 0
1,000,101 972,998 0 972,998 1,054,759 0
8,236,000 8,013,000 0 8,013,000 8,688,000 0
8,888,000 8,648,000 0 8,648,000 9,376,000 0
48,786,174,999 47,416,879,992 0 47,416,879,992 57,746,897,005 0
Beda Rencana Realisasi Beda Rencana Realisasi
okt nov
Beda Rencana Realisasi Beda Rencana Realisasi
2,484,654 2,535,516 0 2,535,516 2,838,688 0
193,900,000 95,223,000 0 95,223,000 145,055,000 0
47,098,346 48,062,484 0 48,062,484 53,809,312 0
1,599,000 1,631,000 0 1,631,000 1,826,000 0
2,217,000 2,263,000 0 2,263,000 2,533,000 0
890,745 908,974 0 908,974 1,017,660 0
13,806,510 14,089,053 0 14,089,053 15,773,681 0
890,745 908,974 0 908,974 1,017,660 0
5,859,958 5,979,925 0 5,979,925 6,694,937 0
11,719,916 11,959,851 0 11,959,851 13,389,874 0
22,619,456 23,082,531 0 23,082,531 25,842,478 0
147,670 150,693 0 150,693 168,711 0
1,054,800 1,076,400 0 1,076,400 1,205,400 0
703,200 717,600 0 717,600 803,600 0
1,171,980 1,195,971 0 1,195,971 1,338,992 0
47,084,000 23,123,000 0 23,123,000 35,223,000 0
29,213,020 29,811,029 0 29,811,029 33,376,008 0
1,599,000 1,631,000 0 1,631,000 1,826,000 0
1,109,000 1,131,000 0 1,131,000 1,267,000 0
544,966 556,146 0 556,146 622,638 0
10,178,546 10,387,351 0 10,387,351 11,629,237 0
439,487 448,503 0 448,503 502,125 0
5,859,899 5,979,975 0 5,979,975 6,694,980 0
11,719,798 11,959,949 0 11,959,949 13,389,961 0
11,309,621 11,541,368 0 11,541,368 12,921,331 0
147,682 150,708 0 150,708 168,728 0
352,000 359,000 0 359,000 402,000 0
2,484,672 2,535,517 0 2,535,517 2,838,670 0
151,701,000 74,500,000 0 74,500,000 113,486,000 0
42,864,328 43,741,483 0 43,741,483 48,971,330 0
1,599,000 1,631,000 0 1,631,000 1,826,000 0
2,217,000 2,263,000 0 2,263,000 2,533,000 0
1,922,075 1,961,445 0 1,961,445 2,195,964 0
56,701,331 57,862,749 0 57,862,749 64,781,081 0
2,402,594 2,451,806 0 2,451,806 2,744,955 0
5,859,958 5,979,925 0 5,979,925 6,694,937 0
11,719,916 11,959,851 0 11,959,851 13,389,874 0
22,619,456 23,082,531 0 23,082,531 25,842,478 0
147,670 150,693 0 150,693 168,711 0
1,054,800 1,076,400 0 1,076,400 1,205,400 0
 703,200 717,600 0 717,600 803,600 0
1,172,000 1,196,012 0 1,196,012 1,339,014 0
64,972,000 31,907,000 0 31,907,000 48,605,000 0
32,799,001 33,470,989 0 33,470,989 37,472,986 0
1,599,000 1,631,000 0 1,631,000 1,826,000 0
1,109,000 1,131,000 0 1,131,000 1,267,000 0
544,966 556,146 0 556,146 622,638 0
10,178,546 10,387,351 0 10,387,351 11,629,237 0
439,487 448,503 0 448,503 502,125 0
5,859,899 5,979,975 0 5,979,975 6,694,980 0
11,719,798 11,959,949 0 11,959,949 13,389,961 0
11,309,621 11,541,368 0 11,541,368 12,921,331 0
147,682 150,708 0 150,708 168,728 0
352,000 359,000 0 359,000 402,000 0
2,484,626 2,535,506 0 2,535,506 2,838,652 0
163,655,000 80,370,000 0 80,370,000 122,429,000 0
44,151,374 45,055,494 0 45,055,494 50,442,348 0
1,599,000 1,631,000 0 1,631,000 1,826,000 0
2,217,000 2,263,000 0 2,263,000 2,533,000 0
2,062,705 2,104,941 0 2,104,941 2,356,625 0
60,849,915 62,095,883 0 62,095,883 69,520,593 0
2,578,381 2,631,176 0 2,631,176 2,945,782 0
5,859,958 5,979,925 0 5,979,925 6,694,937 0
11,719,916 11,959,851 0 11,959,851 13,389,874 0
22,619,456 23,082,531 0 23,082,531 25,842,478 0
147,670 150,693 0 150,693 168,711 0
1,054,800 1,076,400 0 1,076,400 1,205,400 0
703,200 717,600 0 717,600 803,600 0
1,171,997 1,195,993 0 1,195,993 1,338,976 0
77,069,000 37,848,000 0 37,848,000 57,655,000 0
30,525,003 31,150,007 0 31,150,007 34,874,024 0
1,599,000 1,631,000 0 1,631,000 1,826,000 0
1,109,000 1,131,000 0 1,131,000 1,267,000 0
351,590 358,818 0 358,818 401,716 0
6,856,017 6,996,970 0 6,996,970 7,833,474 0
234,393 239,212 0 239,212 267,810 0
5,859,899 5,979,975 0 5,979,975 6,694,980 0
11,719,798 11,959,949 0 11,959,949 13,389,961 0
11,309,621 11,541,368 0 11,541,368 12,921,331 0
147,682 150,708 0 150,708 168,728 0
352,000 359,000 0 359,000 402,000 0
10,169,192 10,377,388 0 10,377,388 11,618,194 0
528,864,000 259,722,000 0 259,722,000 395,639,000 0
114,920,808 117,273,612 0 117,273,612 131,295,806 0
24,621,000 19,662,000 0 19,662,000 25,535,000 0
3,656,586 3,731,568 0 3,731,568 4,177,614 0
 10,441,177 10,655,285 0 10,655,285 11,928,942 0
9,475,447 9,669,752 0 9,669,752 10,825,606 0
175,790 179,395 0 179,395 200,838 0
2,963,993 3,024,851 0 3,024,851 3,386,240 0
981,007 1,001,149 0 1,001,149 1,120,760 0
231,676,000 113,774,000 0 113,774,000 173,314,000 0
659,000 672,000 0 672,000 753,000 0
1,847,550 1,885,343 0 1,885,343 2,110,923 0
2,309,876 2,357,127 0 2,357,127 2,639,155 0
535,575 546,530 0 546,530 611,922 0
480,510 490,352 0 490,352 548,980 0
1,325,437 1,352,583 0 1,352,583 1,514,302 0
35,887,053 36,622,065 0 36,622,065 41,000,718 0
660,000 674,000 0 674,000 754,000 0
1,132,000 904,000 0 904,000 1,174,000 0
586,283 598,082 0 598,082 669,616 0
208,717 212,918 0 212,918 238,384 0
1,012,696,000 1,033,434,000 0 1,033,434,000 1,156,996,000 0
1,228,503,000 981,066,000 0 981,066,000 1,274,084,000 0
15,628,507 15,948,598 0 15,948,598 17,855,426 0
162,828,000 79,964,000 0 79,964,000 121,810,000 0
143,883,493 146,830,402 0 146,830,402 164,385,574 0
10,887,789 11,110,900 0 11,110,900 12,439,313 0
5,660,000 4,520,000 0 4,520,000 5,870,000 0
67,944,000 33,367,000 0 33,367,000 50,828,000 0
54,943,211 56,069,100 0 56,069,100 62,772,687 0
12,398,861 12,652,639 0 12,652,639 14,165,466 0
357,379,000 175,507,000 0 175,507,000 267,352,000 0
59,421,139 60,637,361 0 60,637,361 67,887,534 0
30,904,000 24,679,000 0 24,679,000 32,050,000 0
351,581 358,790 0 358,790 401,685 0
7,500,419 7,654,210 0 7,654,210 8,569,315 0
18,874,083 19,260,719 0 19,260,719 21,563,613 0
25,743,917 26,271,281 0 26,271,281 29,412,387 0
8,507,000 8,682,000 0 8,682,000 9,720,000 0
419,015,000 427,595,000 0 427,595,000 478,721,000 0
130,962,000 104,585,000 0 104,585,000 135,821,000 0
26,015,000 26,547,000 0 26,547,000 29,721,000 0
54,346,000 55,459,000 0 55,459,000 62,089,000 0
154,763,000 157,932,000 0 157,932,000 176,815,000 0
18,149,763 18,521,565 0 18,521,565 20,736,096 0
29,787,237 30,397,435 0 30,397,435 34,031,904 0
1,588,476,000 1,621,005,000 0 1,621,005,000 1,814,821,000 0
351,600 358,800 0 358,800 401,700 0
234,400 239,200 0 239,200 267,800 0
351,600 358,800 0 358,800 401,700 0
 234,400 239,200 0 239,200 267,800 0
586,154 597,692 0 597,692 669,231 0
175,846 179,308 0 179,308 200,769 0
1,917,251 1,956,775 0 1,956,775 2,190,741 0
33,955,000 16,675,000 0 16,675,000 25,402,000 0
2,929,789 2,990,186 0 2,990,186 3,347,714 0
585,960 598,039 0 598,039 669,545 0
17,111,000 17,462,000 0 17,462,000 19,549,000 0
229,448,000 112,680,000 0 112,680,000 171,648,000 0
34,232,000 34,933,000 0 34,933,000 39,110,000 0
1,626,517 1,659,829 0 1,659,829 1,858,285 0
27,338,490 27,898,403 0 27,898,403 31,234,054 0
175,762 179,361 0 179,361 200,807 0
234,434 239,235 0 239,235 267,839 0
138,252,000 67,895,000 0 67,895,000 103,425,000 0
55,533,797 56,671,171 0 56,671,171 63,447,015 0
5,822,587 5,941,809 0 5,941,809 6,652,253 0
100,647,571 102,708,411 0 102,708,411 114,988,938 0
234,400 239,200 0 239,200 267,800 0
2,250,304 2,296,381 0 2,296,381 2,570,952 0
193,422,000 94,988,000 0 94,988,000 144,697,000 0
48,255,295 49,243,361 0 49,243,361 55,131,237 0
4,784,135 4,882,098 0 4,882,098 5,465,845 0
105,926,511 108,095,533 0 108,095,533 121,020,391 0
4,488,859 4,580,776 0 4,580,776 5,128,494 0
292,979 298,978 0 298,978 334,726 0
292,979 298,978 0 298,978 334,726 0
236,008,000 115,902,000 0 115,902,000 176,555,000 0
93,037,746 94,942,850 0 94,942,850 106,295,056 0
1,106,513,000 1,129,172,000 0 1,129,172,000 1,264,181,000 0
36,111,765 36,851,298 0 36,851,298 41,257,378 0
285,370,000 140,144,000 0 140,144,000 213,483,000 0
285,290,235 291,132,702 0 291,132,702 325,941,622 0
57,732,000 46,104,000 0 46,104,000 59,874,000 0
178,116,000 142,241,000 0 142,241,000 184,725,000 0
13,279,270 13,551,231 0 13,551,231 15,171,493 0
163,198,000 80,146,000 0 80,146,000 122,087,000 0
249,853,730 254,970,769 0 254,970,769 285,456,507 0
207,891,358 166,019,222 0 166,019,222 215,604,624 0
2,927,889,506 2,338,172,892 0 2,338,172,892 3,036,521,211 0
169,801,136 135,600,887 0 135,600,887 176,101,165 0
741,460,000 592,120,000 0 592,120,000 768,970,000 0
60,465,581 61,703,899 0 61,703,899 69,081,484 0
140,211,254 143,082,741 0 143,082,741 160,190,333 0
126,241,000 100,814,000 0 100,814,000 130,924,000 0
432,217,000 212,259,000 0 212,259,000 323,338,000 0
111,339,165 113,619,360 0 113,619,360 127,204,183 0
37,056,500 37,815,383 0 37,815,383 42,336,632 0
89,464,988 91,297,149 0 91,297,149 102,212,737 0
32,550,000 25,994,000 0 25,994,000 33,758,000 0
2,976,382 3,037,336 0 3,037,336 3,400,483 0
8,346,823 8,517,644 0 8,517,644 9,536,161 0
13,073,047 13,340,592 0 13,340,592 14,935,824 0
7,852,478 8,013,183 0 8,013,183 8,971,377 0
30,633,712 31,260,643 0 31,260,643 34,998,706 0
7,098,666 7,243,832 0 7,243,832 8,110,076 0
2,595,888 2,648,973 0 2,648,973 2,965,747 0
9,272,651 9,462,275 0 9,462,275 10,593,809 0
1,443,912 1,473,440 0 1,473,440 1,649,639 0
2,694,701 2,749,807 0 2,749,807 3,078,639 0
9,755,149 9,954,640 0 9,954,640 11,145,053 0
12,428,900 12,683,457 0 12,683,457 14,199,561 0
9,689,100 9,887,543 0 9,887,543 11,069,439 0
90,557,166 92,411,733 0 92,411,733 103,460,618 0
149,142,000 119,103,000 0 119,103,000 154,676,000 0
453,527,000 222,724,000 0 222,724,000 339,280,000 0
158,569,834 161,817,267 0 161,817,267 181,164,382 0
1,822,000 1,860,000 0 1,860,000 2,082,000 0
1,647,000 1,680,000 0 1,680,000 1,881,000 0
17,994,000 8,837,000 0 8,837,000 13,462,000 0
2,813,000 2,870,000 0 2,870,000 3,214,000 0
565,691,000 277,808,000 0 277,808,000 423,189,000 0
3,516,000 3,588,000 0 3,588,000 4,017,000 0
1,465,000 1,495,000 0 1,495,000 1,674,000 0
359,000 366,000 0 366,000 410,000 0
234,398 239,214 0 239,214 267,813 0
3,283,000 2,622,000 0 2,622,000 3,405,000 0
43,283,000 21,256,000 0 21,256,000 32,380,000 0
4,535,602 4,628,786 0 4,628,786 5,182,187 0
14,021,000 6,885,000 0 6,885,000 10,489,000 0
436,000 445,000 0 445,000 498,000 0
10,404,000 5,110,000 0 5,110,000 7,783,000 0
11,720,000 11,960,000 0 11,960,000 13,390,000 0
586,000 598,000 0 598,000 670,000 0
108,100,000 53,087,000 0 53,087,000 80,868,000 0
10,989,000 11,214,000 0 11,214,000 12,554,000 0
31,504,000 25,158,000 0 25,158,000 32,672,000 0
8,907,106 9,089,669 0 9,089,669 10,176,424 0
31,392,894 32,036,331 0 32,036,331 35,866,576 0
2,109,690 2,152,844 0 2,152,844 2,410,151 0
4,688,210 4,784,107 0 4,784,107 5,355,903 0
2,344,100 2,392,049 0 2,392,049 2,677,946 0
 18,126,386 18,497,834 0 18,497,834 20,709,335 0
44,092,614 44,996,166 0 44,996,166 50,375,665 0
7,733,000 7,892,000 0 7,892,000 8,835,000 0
445,609,000 454,734,000 0 454,734,000 509,104,000 0
186,609,000 149,023,000 0 149,023,000 193,532,000 0
586,000 598,000 0 598,000 670,000 0
180,183,000 88,487,000 0 88,487,000 134,793,000 0
1,231,000 1,256,000 0 1,256,000 1,406,000 0
18,112,000 14,464,000 0 14,464,000 18,784,000 0
8,907,183 9,089,604 0 9,089,604 10,176,377 0
74,978,817 76,514,396 0 76,514,396 85,662,623 0
3,398,746 3,468,490 0 3,468,490 3,883,117 0
4,687,941 4,784,139 0 4,784,139 5,356,041 0
1,406,386 1,435,246 0 1,435,246 1,606,817 0
4,687,941 4,784,139 0 4,784,139 5,356,041 0
351,600 358,800 0 358,800 401,700 0
234,400 239,200 0 239,200 267,800 0
351,600 358,800 0 358,800 401,700 0
234,400 239,200 0 239,200 267,800 0
585,715 597,857 0 597,857 669,286 0
234,285 239,143 0 239,143 267,714 0
1,917,756 1,956,930 0 1,956,930 2,190,915 0
50,933,000 25,013,000 0 25,013,000 38,102,000 0
2,930,203 2,990,058 0 2,990,058 3,347,571 0
586,041 598,012 0 598,012 669,514 0
26,766,000 27,314,000 0 27,314,000 30,579,000 0
5,660,031 4,520,024 0 4,520,024 5,870,032 0
101,880,005 81,360,004 0 81,360,004 105,660,005 0
28,865,965 23,051,972 0 23,051,972 29,936,964 0
388,498,000 190,789,000 0 190,789,000 290,632,000 0
58,904,000 60,110,000 0 60,110,000 67,297,000 0
170,837,000 83,897,000 0 83,897,000 127,802,000 0
4,219,167 4,305,663 0 4,305,663 4,820,335 0
22,267,833 22,724,337 0 22,724,337 25,440,665 0
6,328,835 6,458,426 0 6,458,426 7,230,644 0
20,841,132 16,643,874 0 16,643,874 21,614,874 0
11,319,868 9,040,126 0 9,040,126 11,740,126 0
45,627,509 22,407,385 0 22,407,385 34,133,565 0
119,356,423 121,800,391 0 121,800,391 136,363,764 0
41,488,706 42,338,238 0 42,338,238 47,400,517 0
11,448,532 20,394,660 0 20,394,660 23,871,051 0
22,862,666 40,728,045 0 40,728,045 47,670,382 0
11,612,802 20,687,295 0 20,687,295 24,213,567 0
57,428,036 58,603,945 0 58,603,945 65,611,075 0
478,555,491 235,015,615 0 235,015,615 358,003,435 0
16,290,753 16,624,462 0 16,624,462 18,612,243 0
 756,648,000 371,585,000 0 371,585,000 566,042,000 0
36,627,247 37,377,538 0 37,377,538 41,846,757 0
19,100,000 9,380,000 0 9,380,000 14,288,000 0
5,977,000 6,100,000 0 6,100,000 6,829,000 0
1,047,000 836,000 0 836,000 1,086,000 0
3,516,000 3,588,000 0 3,588,000 4,017,000 0
14,148,000 6,948,000 0 6,948,000 10,584,000 0
4,770,000 4,868,000 0 4,868,000 5,450,000 0
2,052,595,000 1,008,017,000 0 1,008,017,000 1,535,529,000 0
23,392,000 11,488,000 0 11,488,000 17,499,000 0
520,000 531,000 0 531,000 595,000 0
39,754,000 19,523,000 0 19,523,000 29,740,000 0
1,172,000 1,196,000 0 1,196,000 1,339,000 0
359,000 366,000 0 366,000 410,000 0
117,196 119,608 0 119,608 133,897 0
52,120,000 25,596,000 0 25,596,000 38,990,000 0
4,401,804 4,492,392 0 4,492,392 5,029,103 0
289,963,000 142,399,000 0 142,399,000 216,919,000 0
66,184,000 67,539,000 0 67,539,000 75,614,000 0
362,784 370,214 0 370,214 414,478 0
8,280,197 8,449,778 0 8,449,778 9,460,057 0
392,059 400,089 0 400,089 447,924 0
11,802,876 12,044,602 0 12,044,602 13,484,688 0
17,904,791 18,271,486 0 18,271,486 20,456,076 0
75,552 77,099 0 77,099 86,317 0
5,954,977 6,076,937 0 6,076,937 6,803,512 0
408,498 416,864 0 416,864 466,706 0
1,202,863 1,227,498 0 1,227,498 1,374,261 0
93,229 95,139 0 95,139 106,514 0
44,357,082 45,265,528 0 45,265,528 50,677,599 0
2,189,880 2,234,729 0 2,234,729 2,501,919 0
5,380,963 5,491,167 0 5,491,167 6,147,706 0
1,077,656 1,099,727 0 1,099,727 1,231,213 0
1,688,940 1,723,530 0 1,723,530 1,929,600 0
1,858,172 1,896,228 0 1,896,228 2,122,946 0
6,443,419 6,575,382 0 6,575,382 7,361,553 0
1,105,580 1,128,223 0 1,128,223 1,263,116 0
1,603,930 1,636,779 0 1,636,779 1,832,477 0
412,664 421,116 0 421,116 471,466 0
6,268,024 6,396,385 0 6,396,385 7,161,175 0
162,132,000 79,622,000 0 79,622,000 121,290,000 0
112,635,976 114,942,615 0 114,942,615 128,685,825 0
13,007,000 10,387,000 0 10,387,000 13,489,000 0
12,124,000 12,373,000 0 12,373,000 13,852,000 0
3,356,562 3,425,326 0 3,425,326 3,834,871 0
18,206,292 18,579,276 0 18,579,276 20,800,685 0
 52,388,072 53,461,322 0 53,461,322 59,853,359 0
46,214,000 36,906,000 0 36,906,000 47,929,000 0
3,064,000 3,127,000 0 3,127,000 3,501,000 0
4,796,000 4,894,000 0 4,894,000 5,479,000 0
11,319,000 11,550,000 0 11,550,000 12,932,000 0
11,954,000 12,199,000 0 12,199,000 13,658,000 0
586,000 598,000 0 598,000 670,000 0
125,118,000 61,445,000 0 61,445,000 93,600,000 0
4,688,000 4,784,000 0 4,784,000 5,356,000 0
3,396,000 2,712,000 0 2,712,000 3,522,000 0
1,231,000 1,256,000 0 1,256,000 1,406,000 0
9,905,000 7,910,000 0 7,910,000 10,273,000 0
703,184 717,585 0 717,585 803,385 0
72,392,816 73,875,415 0 73,875,415 82,708,615 0
1,195,000 1,220,000 0 1,220,000 1,366,000 0
2,109,707 2,152,854 0 2,152,854 2,410,148 0
4,688,233 4,784,115 0 4,784,115 5,355,880 0
1,172,060 1,196,031 0 1,196,031 1,338,972 0
351,600 358,800 0 358,800 401,700 0
234,400 239,200 0 239,200 267,800 0
351,600 358,800 0 358,800 401,700 0
234,400 239,200 0 239,200 267,800 0
585,715 597,857 0 597,857 669,286 0
234,285 239,143 0 239,143 267,714 0
1,917,756 1,956,930 0 1,956,930 2,190,915 0
45,274,000 22,234,000 0 22,234,000 33,869,000 0
2,930,203 2,990,058 0 2,990,058 3,347,571 0
586,041 598,012 0 598,012 669,514 0
57,328,000 58,502,000 0 58,502,000 65,497,000 0
5,659,994 4,519,995 0 4,519,995 5,869,994 0
339,600,017 271,200,014 0 271,200,014 352,200,018 0
11,319,989 9,039,991 0 9,039,991 11,739,988 0
388,681,000 190,879,000 0 190,879,000 290,769,000 0
62,472,000 63,752,000 0 63,752,000 71,374,000 0
4,102,000 4,186,000 0 4,186,000 4,687,000 0
245,232,000 120,432,000 0 120,432,000 183,456,000 0
6,387,190 6,518,094 0 6,518,094 7,297,783 0
1,302,000 1,040,000 0 1,040,000 1,350,000 0
2,929,899 2,989,947 0 2,989,947 3,347,601 0
2,929,899 2,989,947 0 2,989,947 3,347,601 0
6,328,897 6,458,493 0 6,458,493 7,230,705 0
5,659,889 4,519,776 0 4,519,776 5,870,059 0
44,566,377 21,886,307 0 21,886,307 33,339,701 0
82,309,418 83,994,858 0 83,994,858 94,037,732 0
4,358,111 3,480,224 0 3,480,224 4,519,941 0
140,991,575 143,878,643 0 143,878,643 161,081,542 0
 7,735,581 13,780,038 0 13,780,038 16,129,035 0
19,138,418 34,092,865 0 34,092,865 39,904,462 0
15,433,001 27,492,097 0 27,492,097 32,178,503 0
114,856,111 117,208,006 0 117,208,006 131,222,021 0
305,726,623 150,140,693 0 150,140,693 228,711,299 0
16,290,684 16,624,565 0 16,624,565 18,612,171 0
534,849,000 262,661,000 0 262,661,000 400,116,000 0
36,697,316 37,449,435 0 37,449,435 41,926,829 0
3,515,840 3,587,785 0 3,587,785 4,017,197 0
4,254,160 4,341,215 0 4,341,215 4,860,803 0
9,196,000 4,516,000 0 4,516,000 6,880,000 0
4,231,000 4,318,000 0 4,318,000 4,834,000 0
85,453,000 41,966,000 0 41,966,000 63,927,000 0
1,611,444 1,644,358 0 1,644,358 1,841,171 0
13,572,000 6,665,000 0 6,665,000 10,153,000 0
787,556 803,642 0 803,642 899,829 0
5,131,000 2,520,000 0 2,520,000 3,839,000 0
1,172,000 1,196,000 0 1,196,000 1,339,000 0
359,000 366,000 0 366,000 410,000 0
117,196 119,608 0 119,608 133,897 0
40,754,000 20,014,000 0 20,014,000 30,487,000 0
4,401,804 4,492,392 0 4,492,392 5,029,103 0
37,083,542 37,843,012 0 37,843,012 42,367,688 0
28,741,000 22,953,000 0 22,953,000 29,808,000 0
99,041,000 48,638,000 0 48,638,000 74,092,000 0
176,344,458 179,955,988 0 179,955,988 201,472,312 0
61,807,371 63,072,942 0 63,072,942 70,614,321 0
13,839,557 14,122,937 0 14,122,937 15,811,560 0
8,605,000 6,871,000 0 6,871,000 8,924,000 0
155,165,000 76,201,000 0 76,201,000 116,078,000 0
115,552,072 117,918,121 0 117,918,121 132,017,119 0
17,139,358 17,490,302 0 17,490,302 19,581,512 0
25,849,000 12,694,000 0 12,694,000 19,337,000 0
76,531,642 78,098,698 0 78,098,698 87,436,488 0
10,969,939 11,194,614 0 11,194,614 12,533,050 0
356,765,000 175,205,000 0 175,205,000 266,893,000 0
105,480,061 107,640,386 0 107,640,386 120,509,950 0
61,041,026 62,290,958 0 62,290,958 69,738,814 0
40,926,393 41,764,439 0 41,764,439 46,758,030 0
19,214,146 19,607,592 0 19,607,592 21,951,986 0
9,528,655 9,723,773 0 9,723,773 10,886,402 0
59,996,315 47,912,258 0 47,912,258 62,222,353 0
19,560,833 19,961,379 0 19,961,379 22,348,073 0
2,939,340 2,999,529 0 2,999,529 3,358,169 0
165,815,713 169,211,107 0 169,211,107 189,442,937 0
113,200,045 90,400,048 0 90,400,048 117,400,095 0
 9,493,386 9,687,782 0 9,687,782 10,846,107 0
5,177,801 5,283,827 0 5,283,827 5,915,591 0
78,888,682 80,504,079 0 80,504,079 90,129,598 0
9,783,793 9,984,135 0 9,984,135 11,177,895 0
111,729,450 114,017,325 0 114,017,325 127,649,876 0
11,668,063 11,906,989 0 11,906,989 13,330,655 0
23,998,150 19,164,603 0 19,164,603 24,888,551 0
26,604,144 27,148,915 0 27,148,915 30,394,991 0
520,097,420 415,342,871 0 415,342,871 539,394,544 0
54,027,731 55,134,052 0 55,134,052 61,726,189 0
124,006,843 126,546,120 0 126,546,120 141,676,685 0
4,528,077 3,616,062 0 3,616,062 4,696,082 0
217,809,993 173,940,158 0 173,940,158 225,891,375 0
703,210 717,606 0 717,606 803,394 0
35,101,790 35,820,394 0 35,820,394 40,102,606 0
7,641,000 6,102,000 0 6,102,000 7,925,000 0
2,006,000 3,573,000 0 3,573,000 4,182,000 0
62,228,000 30,560,000 0 30,560,000 46,552,000 0
2,930,033 2,989,952 0 2,989,952 3,347,543 0
103,776,000 50,964,000 0 50,964,000 77,634,000 0
21,421,967 21,860,048 0 21,860,048 24,474,457 0
703,215 717,610 0 717,610 803,402 0
29,534,785 30,139,390 0 30,139,390 33,742,598 0
1,203,000 2,144,000 0 2,144,000 2,509,000 0
37,492,000 18,412,000 0 18,412,000 28,048,000 0
2,930,002 2,990,033 0 2,990,033 3,347,495 0
70,581,000 34,662,000 0 34,662,000 52,801,000 0
20,741,998 21,166,967 0 21,166,967 23,697,505 0
703,194 717,598 0 717,598 803,396 0
21,394,655 17,085,300 0 17,085,300 22,188,302 0
30,588,806 31,215,402 0 31,215,402 34,947,604 0
6,452,345 5,152,700 0 5,152,700 6,691,698 0
2,006,000 3,573,000 0 3,573,000 4,182,000 0
61,873,000 30,386,000 0 30,386,000 46,287,000 0
2,930,003 2,990,039 0 2,990,039 3,347,471 0
113,314,000 55,648,000 0 55,648,000 84,769,000 0
20,202,997 20,616,961 0 20,616,961 23,081,529 0
703,179 717,578 0 717,578 803,376 0
3,395,973 2,711,963 0 2,711,963 3,521,960 0
39,053,849 31,187,704 0 31,187,704 40,502,703 0
66,100,821 67,454,422 0 67,454,422 75,519,624 0
10,867,178 8,678,333 0 8,678,333 11,270,337 0
2,006,000 3,573,000 0 3,573,000 4,182,000 0
108,334,000 53,202,000 0 53,202,000 81,044,000 0
1,833,020 1,870,550 0 1,870,550 2,094,188 0
10,867,000 8,678,000 0 8,678,000 11,270,000 0
140,807,000 69,149,000 0 69,149,000 105,336,000 0
24,296,981 24,794,450 0 24,794,450 27,758,812 0
703,199 717,614 0 717,614 803,401 0
28,420,801 29,003,386 0 29,003,386 32,470,599 0
8,433,000 6,735,000 0 6,735,000 8,746,000 0
2,006,000 3,573,000 0 3,573,000 4,182,000 0
43,726,000 21,473,000 0 21,473,000 32,711,000 0
2,929,950 2,989,966 0 2,989,966 3,347,508 0
87,493,000 42,967,000 0 42,967,000 65,453,000 0
21,187,050 21,621,034 0 21,621,034 24,206,492 0
703,200 717,617 0 717,617 803,395 0
21,394,843 17,085,715 0 17,085,715 22,188,709 0
42,450,157 33,900,285 0 33,900,285 44,025,291 0
24,611,800 25,116,383 0 25,116,383 28,118,605 0
2,006,000 3,573,000 0 3,573,000 4,182,000 0
34,476,000 16,931,000 0 16,931,000 25,791,000 0
2,930,013 2,990,033 0 2,990,033 3,347,522 0
4,075,000 3,254,000 0 3,254,000 4,226,000 0
60,895,000 29,905,000 0 29,905,000 45,555,000 0
23,821,987 24,309,968 0 24,309,968 27,216,478 0
703,200 717,617 0 717,617 803,395 0
21,395,000 17,086,000 0 17,086,000 22,189,000 0
24,611,800 25,116,383 0 25,116,383 28,118,605 0
2,006,000 3,573,000 0 3,573,000 4,182,000 0
33,271,000 16,339,000 0 16,339,000 24,890,000 0
2,930,019 2,989,939 0 2,989,939 3,347,439 0
1,132,000 904,000 0 904,000 1,174,000 0
37,094,000 18,217,000 0 18,217,000 27,750,000 0
21,714,981 22,159,061 0 22,159,061 24,808,561 0
703,170 717,573 0 717,573 803,369 0
21,394,926 17,085,846 0 17,085,846 22,188,847 0
13,018,072 10,396,145 0 10,396,145 13,501,145 0
1,132,002 904,009 0 904,009 1,174,008 0
2,674,000 4,764,000 0 4,764,000 5,576,000 0
59,396,830 60,613,427 0 60,613,427 67,860,631 0
74,080,000 36,380,000 0 36,380,000 55,418,000 0
2,929,985 2,990,029 0 2,990,029 3,347,441 0
154,102,000 75,679,000 0 75,679,000 115,283,000 0
27,910,015 28,481,971 0 28,481,971 31,886,559 0
586,000 598,000 0 598,000 670,000 0
132,623,000 65,131,000 0 65,131,000 99,215,000 0
5,004,000 5,107,000 0 5,107,000 5,718,000 0
5,128,000 4,095,000 0 4,095,000 5,318,000 0
1,231,000 1,256,000 0 1,256,000 1,406,000 0
11,320,000 9,040,000 0 9,040,000 11,740,000 0
703,195 717,601 0 717,601 803,397 0
 66,414,805 67,775,399 0 67,775,399 75,878,603 0
4,688,000 4,784,000 0 4,784,000 5,356,000 0
1,172,000 1,196,000 0 1,196,000 1,339,000 0
351,600 358,800 0 358,800 401,700 0
234,400 239,200 0 239,200 267,800 0
351,600 358,800 0 358,800 401,700 0
234,400 239,200 0 239,200 267,800 0
585,715 597,857 0 597,857 669,286 0
234,285 239,143 0 239,143 267,714 0
1,917,756 1,956,930 0 1,956,930 2,190,915 0
39,614,000 19,454,000 0 19,454,000 29,635,000 0
2,930,203 2,990,058 0 2,990,058 3,347,571 0
586,041 598,012 0 598,012 669,514 0
52,919,000 54,002,000 0 54,002,000 60,459,000 0
387,933,000 190,512,000 0 190,512,000 290,209,000 0
49,645,000 50,661,000 0 50,661,000 56,719,000 0
248,415,000 121,995,000 0 121,995,000 185,837,000 0
5,039,539 5,142,769 0 5,142,769 5,757,672 0
26,158,897 26,694,733 0 26,694,733 29,886,534 0
55,552,478 56,690,410 0 56,690,410 63,468,694 0
6,328,765 6,458,369 0 6,458,369 7,230,555 0
7,357,993 5,875,994 0 5,875,994 7,630,992 0
11,320,007 9,040,006 0 9,040,006 11,740,008 0
31,832,862 15,632,907 0 15,632,907 23,813,908 0
117,293,654 119,695,669 0 119,695,669 134,006,918 0
144,507,650 147,466,971 0 147,466,971 165,098,657 0
13,236,368 23,579,310 0 23,579,310 27,598,862 0
25,727,768 45,831,534 0 45,831,534 53,644,409 0
15,432,864 27,492,156 0 27,492,156 32,178,729 0
73,835,931 75,347,991 0 75,347,991 84,356,870 0
231,791,138 113,831,093 0 113,831,093 173,401,092 0
16,290,730 16,624,328 0 16,624,328 18,611,957 0
815,742,000 400,606,000 0 400,606,000 610,250,000 0
43,237,270 44,122,672 0 44,122,672 49,398,043 0
2,344,008 2,391,940 0 2,391,940 2,677,836 0
3,181,992 3,247,060 0 3,247,060 3,635,164 0
1,358,000 1,085,000 0 1,085,000 1,409,000 0
7,074,000 3,474,000 0 3,474,000 5,292,000 0
5,403,000 5,514,000 0 5,514,000 6,173,000 0
71,784,000 35,253,000 0 35,253,000 53,701,000 0
49,546,000 24,332,000 0 24,332,000 37,065,000 0
1,465,000 1,495,000 0 1,495,000 1,674,000 0
359,000 366,000 0 366,000 410,000 0
117,206 119,612 0 119,612 133,905 0
57,083,000 28,033,000 0 28,033,000 42,703,000 0
4,753,794 4,851,388 0 4,851,388 5,431,095 0
 113,475,034 115,798,758 0 115,798,758 129,644,413 0
0 0 0 0 0 0
374,675,000 184,001,000 0 184,001,000 280,291,000 0
382,963,966 390,806,242 0 390,806,242 437,533,587 0
283,190,000 139,073,000 0 139,073,000 211,852,000 0
79,594,000 81,224,000 0 81,224,000 90,935,000 0
362,668 370,096 0 370,096 414,345 0
12,376,287 12,629,762 0 12,629,762 14,139,799 0
585,424 597,414 0 597,414 668,842 0
13,568,920 13,846,820 0 13,846,820 15,502,371 0
26,379,059 26,919,319 0 26,919,319 30,137,842 0
110,764 113,033 0 113,033 126,547 0
5,833,683 5,953,160 0 5,953,160 6,664,931 0
785,935 802,031 0 802,031 897,924 0
1,337,761 1,365,160 0 1,365,160 1,528,381 0
186,397 190,214 0 190,214 212,957 0
60,653,210 61,895,428 0 61,895,428 69,295,758 0
4,131,259 4,215,870 0 4,215,870 4,719,927 0
7,450,656 7,603,250 0 7,603,250 8,512,309 0
989,821 1,010,093 0 1,010,093 1,130,861 0
2,751,155 2,807,501 0 2,807,501 3,143,171 0
3,721,032 3,797,242 0 3,797,242 4,251,247 0
7,101,795 7,247,244 0 7,247,244 8,113,738 0
1,723,595 1,758,895 0 1,758,895 1,969,192 0
2,541,440 2,593,490 0 2,593,490 2,903,573 0
821,987 838,822 0 838,822 939,113 0
1,148,000 1,171,000 0 1,171,000 1,311,000 0
5,801,625,000 2,849,144,000 0 2,849,144,000 4,340,147,000 0
37,247,000 38,009,000 0 38,009,000 42,554,000 0
792,000 808,000 0 808,000 905,000 0
0 0 0 0 0 0
302,443,000 308,636,000 0 308,636,000 345,539,000 0
2,721,000 2,777,000 0 2,777,000 3,109,000 0
5,626,000 5,741,000 0 5,741,000 6,427,000 0
9,095,000 9,281,000 0 9,281,000 10,391,000 0
16,208,000 16,539,000 0 16,539,000 18,517,000 0
21,493,000 21,933,000 0 21,933,000 24,556,000 0
23,761,000 24,248,000 0 24,248,000 27,147,000 0
39,471,000 40,279,000 0 40,279,000 45,095,000 0
66,815,000 68,183,000 0 68,183,000 76,336,000 0
344,465,000 351,519,000 0 351,519,000 393,549,000 0
355,878,000 363,166,000 0 363,166,000 406,588,000 0
258,827,000 264,127,000 0 264,127,000 295,708,000 0
28,233,000 28,812,000 0 28,812,000 32,257,000 0
73,744,000 75,255,000 0 75,255,000 84,252,000 0
168,422,000 171,871,000 0 171,871,000 192,421,000 0
 25,315,000 25,834,000 0 25,834,000 28,922,000 0
24,386,000 24,885,000 0 24,885,000 27,861,000 0
8,026,101 8,190,474 0 8,190,474 9,169,716 0
135,438,000 66,513,000 0 66,513,000 101,320,000 0
122,785,899 125,300,526 0 125,300,526 140,281,284 0
16,754,000 13,379,000 0 13,379,000 17,375,000 0
32,311,000 32,972,000 0 32,972,000 36,915,000 0
3,356,554 3,425,287 0 3,425,287 3,834,831 0
38,163,178 38,944,664 0 38,944,664 43,601,069 0
52,388,268 53,461,048 0 53,461,048 59,853,100 0
9,230,000 9,419,000 0 9,419,000 10,545,000 0
4,796,000 4,894,000 0 4,894,000 5,479,000 0
3,199,000 3,265,000 0 3,265,000 3,655,000 0
13,614,192 13,892,969 0 13,892,969 15,554,052 0
264,638,000 129,962,000 0 129,962,000 197,973,000 0
49,871,808 50,893,031 0 50,893,031 56,977,948 0
29,998,000 23,956,000 0 23,956,000 31,111,000 0
199,832 203,921 0 203,921 228,306 0
6,446,168 6,578,079 0 6,578,079 7,364,694 0
1,119,000 1,142,000 0 1,142,000 1,279,000 0
3,850,463,000 1,890,940,000 0 1,890,940,000 2,880,499,000 0
31,894,000 32,547,000 0 32,547,000 36,438,000 0
792,000 808,000 0 808,000 905,000 0
2,022,000 1,615,000 0 1,615,000 2,097,000 0
236,033,000 240,866,000 0 240,866,000 269,665,000 0
2,321,000 2,368,000 0 2,368,000 2,651,000 0
5,626,000 5,741,000 0 5,741,000 6,427,000 0
8,110,000 8,276,000 0 8,276,000 9,266,000 0
16,208,000 16,539,000 0 16,539,000 18,517,000 0
21,493,000 21,933,000 0 21,933,000 24,556,000 0
42,987,000 43,867,000 0 43,867,000 49,112,000 0
27,277,000 27,836,000 0 27,836,000 31,164,000 0
39,735,000 40,549,000 0 40,549,000 45,397,000 0
186,107,000 189,918,000 0 189,918,000 212,625,000 0
290,508,000 296,457,000 0 296,457,000 331,902,000 0
160,849,000 164,143,000 0 164,143,000 183,769,000 0
28,233,000 28,812,000 0 28,812,000 32,257,000 0
63,393,000 64,691,000 0 64,691,000 72,426,000 0
111,442,000 113,724,000 0 113,724,000 127,322,000 0
15,822,000 16,146,000 0 16,146,000 18,077,000 0
24,386,000 24,885,000 0 24,885,000 27,861,000 0
2,926,869 2,986,785 0 2,986,785 3,344,030 0
981,131 1,001,215 0 1,001,215 1,120,970 0
282,179,000 138,577,000 0 138,577,000 211,096,000 0
621,000 634,000 0 634,000 710,000 0
1,731,299 1,766,828 0 1,766,828 1,978,075 0
 2,272,379 2,319,013 0 2,319,013 2,596,280 0
479,322 489,159 0 489,159 547,644 0
480,525 490,368 0 490,368 549,000 0
1,325,417 1,352,568 0 1,352,568 1,514,291 0
39,590,058 40,401,063 0 40,401,063 45,231,708 0
637,000 650,000 0 650,000 728,000 0
1,132,000 904,000 0 904,000 1,174,000 0
585,866 598,024 0 598,024 669,453 0
185,134 188,976 0 188,976 211,547 0
1,758,000 1,794,000 0 1,794,000 2,009,000 0
3,962,000 3,164,000 0 3,164,000 4,109,000 0
2,987,855 3,048,832 0 3,048,832 3,413,186 0
981,145 1,001,168 0 1,001,168 1,120,814 0
259,069,000 127,227,000 0 127,227,000 193,807,000 0
682,000 696,000 0 696,000 779,000 0
1,920,346 1,959,529 0 1,959,529 2,193,858 0
2,333,483 2,381,096 0 2,381,096 2,665,838 0
174,395 177,953 0 177,953 199,234 0
570,771 582,417 0 582,417 652,065 0
480,505 490,345 0 490,345 548,975 0
1,325,433 1,352,576 0 1,352,576 1,514,301 0
41,557,061 42,408,079 0 42,408,079 47,478,724 0
684,000 698,000 0 698,000 781,000 0
2,264,000 1,808,000 0 1,808,000 2,348,000 0
585,960 598,137 0 598,137 669,770 0
232,040 236,863 0 236,863 265,230 0
210,979 215,252 0 215,252 240,997 0
1,758,161 1,793,769 0 1,793,769 2,008,309 0
3,962,000 3,164,000 0 3,164,000 4,109,000 0
5,860 5,979 0 5,979 6,694 0
3,029,901 3,091,844 0 3,091,844 3,461,234 0
981,099 1,001,156 0 1,001,156 1,120,766 0
283,667,000 139,307,000 0 139,307,000 212,209,000 0
724,000 739,000 0 739,000 828,000 0
2,051,193 2,092,938 0 2,092,938 2,343,410 0
2,375,730 2,424,080 0 2,424,080 2,714,181 0
634,078 646,982 0 646,982 724,409 0
480,537 490,385 0 490,385 549,012 0
1,325,406 1,352,569 0 1,352,569 1,514,274 0
40,791,100 41,627,089 0 41,627,089 46,603,763 0
618,000 631,000 0 631,000 706,000 0
2,264,000 1,808,000 0 1,808,000 2,348,000 0
585,670 598,131 0 598,131 669,782 0
166,330 169,869 0 169,869 190,218 0
1,119,000 1,142,000 0 1,142,000 1,279,000 0
2,686,527,000 1,319,338,000 0 1,319,338,000 2,009,768,000 0
 33,957,000 34,653,000 0 34,653,000 38,796,000 0
792,000 808,000 0 808,000 905,000 0
0 0 0 0 0 0
249,244,000 254,348,000 0 254,348,000 284,760,000 0
2,813,000 2,870,000 0 2,870,000 3,214,000 0
5,626,000 5,741,000 0 5,741,000 6,427,000 0
4,946,000 5,047,000 0 5,047,000 5,651,000 0
10,195,000 10,404,000 0 10,404,000 11,648,000 0
21,493,000 21,933,000 0 21,933,000 24,556,000 0
25,009,000 25,521,000 0 25,521,000 28,573,000 0
34,935,000 35,650,000 0 35,650,000 39,913,000 0
34,058,000 34,755,000 0 34,755,000 38,911,000 0
102,595,000 104,695,000 0 104,695,000 117,213,000 0
214,975,000 219,377,000 0 219,377,000 245,607,000 0
129,884,000 132,544,000 0 132,544,000 148,391,000 0
28,233,000 28,812,000 0 28,812,000 32,257,000 0
67,292,000 68,672,000 0 68,672,000 76,881,000 0
26,235,000 26,772,000 0 26,772,000 29,973,000 0
104,212,000 106,346,000 0 106,346,000 119,061,000 0
18,986,000 19,375,000 0 19,375,000 21,692,000 0
24,386,000 24,885,000 0 24,885,000 27,861,000 0
244,146,000 119,899,000 0 119,899,000 182,644,000 0
63,625,000 64,928,000 0 64,928,000 72,691,000 0
508,955 519,376 0 519,376 581,477 0
7,721,098 7,879,188 0 7,879,188 8,821,302 0
392,008 400,035 0 400,035 447,867 0
10,658,081 10,876,307 0 10,876,307 12,176,786 0
15,128,790 15,438,554 0 15,438,554 17,284,541 0
75,576 77,124 0 77,124 86,345 0
4,483,625 4,575,428 0 4,575,428 5,122,511 0
350,638 357,817 0 357,817 400,601 0
1,314,564 1,341,480 0 1,341,480 1,501,881 0
93,133 95,040 0 95,040 106,404 0
39,179,727 39,981,936 0 39,981,936 44,762,575 0
3,811,914 3,889,963 0 3,889,963 4,355,086 0
4,035,010 4,117,627 0 4,117,627 4,609,972 0
743,655 758,882 0 758,882 849,621 0
1,666,716 1,700,842 0 1,700,842 1,904,212 0
1,848,139 1,885,980 0 1,885,980 2,111,487 0
5,947,929 6,069,714 0 6,069,714 6,795,469 0
876,746 894,698 0 894,698 1,001,677 0
1,610,916 1,643,900 0 1,643,900 1,840,461 0
455,678 465,008 0 465,008 520,609 0
6,731,055 6,868,909 0 6,868,909 7,690,170 0
131,341,000 64,501,000 0 64,501,000 98,255,000 0
116,167,945 118,547,091 0 118,547,091 132,720,830 0
52,734,000 42,112,000 0 42,112,000 54,690,000 0
9,252,000 9,441,000 0 9,441,000 10,570,000 0
3,356,589 3,425,326 0 3,425,326 3,834,865 0
16,870,489 17,215,968 0 17,215,968 19,274,346 0
52,388,285 53,461,108 0 53,461,108 59,853,032 0
16,991,638 17,339,598 0 17,339,598 19,412,757 0
3,751,000 3,828,000 0 3,828,000 4,285,000 0
4,796,000 4,894,000 0 4,894,000 5,479,000 0
1,727,000 1,763,000 0 1,763,000 1,973,000 0
949,882 969,357 0 969,357 1,085,226 0
5,426,817 4,333,783 0 4,333,783 5,628,165 0
23,193,118 23,668,643 0 23,668,643 26,497,774 0
3,629,183 2,898,217 0 2,898,217 3,763,835 0
2,006,000 3,573,000 0 3,573,000 4,182,000 0
49,937,000 24,524,000 0 24,524,000 37,358,000 0
2,929,963 2,990,051 0 2,990,051 3,347,499 0
1,132,000 904,000 0 904,000 1,174,000 0
80,073,000 39,323,000 0 39,323,000 59,902,000 0
21,841,037 22,288,949 0 22,288,949 24,953,501 0
703,177 717,594 0 717,594 803,381 0
13,018,000 10,396,000 0 10,396,000 13,501,000 0
2,674,000 4,764,000 0 4,764,000 5,576,000 0
21,001,823 21,432,406 0 21,432,406 23,994,619 0
14,806,000 7,271,000 0 7,271,000 11,076,000 0
2,930,011 2,990,012 0 2,990,012 3,347,458 0
22,866,000 18,261,000 0 18,261,000 23,715,000 0
57,649,000 28,311,000 0 28,311,000 43,126,000 0
24,562,989 25,065,988 0 25,065,988 28,062,542 0
703,212 717,623 0 717,623 803,420 0
16,980,000 13,560,000 0 13,560,000 17,610,000 0
2,674,000 4,764,000 0 4,764,000 5,576,000 0
36,917,788 37,674,377 0 37,674,377 42,178,580 0
27,707,000 13,607,000 0 13,607,000 20,727,000 0
2,930,010 2,989,973 0 2,989,973 3,347,558 0
1,132,000 904,000 0 904,000 1,174,000 0
53,720,000 26,381,000 0 26,381,000 40,187,000 0
26,485,990 27,028,027 0 27,028,027 30,260,442 0
8,913,067 9,095,431 0 9,095,431 10,183,111 0
18,505,933 18,884,569 0 18,884,569 21,142,889 0
2,230,000 2,276,000 0 2,276,000 2,548,000 0
4,254,947 4,341,878 0 4,341,878 4,861,134 0
1,227,053 1,252,122 0 1,252,122 1,401,866 0
3,971,131 4,052,430 0 4,052,430 4,536,971 0
7,362,508 7,513,236 0 7,513,236 8,411,578 0
68,041,361 69,434,334 0 69,434,334 77,736,452 0
4,399,000 4,489,000 0 4,489,000 5,026,000 0
19,719,000 20,122,000 0 20,122,000 22,528,000 0
13,886,000 14,170,000 0 14,170,000 15,864,000 0
640,000 653,000 0 653,000 731,000 0
11,852,803 12,095,424 0 12,095,424 13,541,740 0
5,783,197 5,901,576 0 5,901,576 6,607,260 0
2,538,439 2,590,289 0 2,590,289 2,899,926 0
937,561 956,711 0 956,711 1,071,074 0
9,041,000 9,226,000 0 9,226,000 10,330,000 0
4,688,000 4,784,000 0 4,784,000 5,356,000 0
7,265,286 7,414,424 0 7,414,424 8,300,856 0
7,446,714 7,599,576 0 7,599,576 8,508,144 0
3,495,000 3,566,000 0 3,566,000 3,993,000 0
4,858,402 4,957,856 0 4,957,856 5,550,869 0
1,687,598 1,722,144 0 1,722,144 1,928,131 0
3,162,038 3,226,803 0 3,226,803 3,612,636 0
7,609,504 7,765,361 0 7,765,361 8,693,876 0
59,290,458 60,504,837 0 60,504,837 67,739,488 0
4,599,000 4,693,000 0 4,693,000 5,254,000 0
24,026,000 24,518,000 0 24,518,000 27,450,000 0
25,571,000 26,094,000 0 26,094,000 29,214,000 0
19,094,000 19,485,000 0 19,485,000 21,815,000 0
1,281,000 1,307,000 0 1,307,000 1,463,000 0
17,345,130 17,700,376 0 17,700,376 19,816,626 0
16,832,870 17,177,624 0 17,177,624 19,231,374 0
3,326,081 3,394,148 0 3,394,148 3,800,149 0
4,980,919 5,082,852 0 5,082,852 5,690,851 0
9,038,000 9,223,000 0 9,223,000 10,325,000 0
9,376,000 9,568,000 0 9,568,000 10,712,000 0
7,863,544 8,024,640 0 8,024,640 8,984,285 0
11,417,456 11,651,360 0 11,651,360 13,044,715 0
729,000 744,000 0 744,000 833,000 0
3,479,498 3,550,389 0 3,550,389 3,974,901 0
692,502 706,611 0 706,611 791,099 0
1,476,277 1,506,513 0 1,506,513 1,686,630 0
3,425,040 3,495,189 0 3,495,189 3,913,068 0
63,258,683 64,554,298 0 64,554,298 72,272,302 0
7,067,000 7,212,000 0 7,212,000 8,074,000 0
24,583,000 25,087,000 0 25,087,000 28,086,000 0
24,955,000 25,466,000 0 25,466,000 28,511,000 0
1,231,000 1,256,000 0 1,256,000 1,406,000 0
14,982,362 15,289,375 0 15,289,375 17,116,958 0
7,758,638 7,917,625 0 7,917,625 8,864,042 0
1,280,241 1,306,558 0 1,306,558 1,462,819 0
1,054,759 1,076,442 0 1,076,442 1,205,181 0
8,688,000 8,866,000 0 8,866,000 9,926,000 0
9,376,000 9,568,000 0 9,568,000 10,712,000 0
57,746,897,005 41,147,157,009 0 41,147,157,009 53,286,269,000 0
Beda Rencana Realisasi Beda
des
Beda Rencana Realisasi Beda
2,838,688 3,567,903 0 3,567,903
145,055,000 147,030,000 0 147,030,000
53,809,312 67,632,097 0 67,632,097
1,826,000 2,298,000 0 2,298,000
2,533,000 3,185,000 0 3,185,000
1,017,660 1,279,089 0 1,279,089
15,773,681 19,825,822 0 19,825,822
1,017,660 1,279,089 0 1,279,089
6,694,937 8,415,148 0 8,415,148
13,389,874 16,830,295 0 16,830,295
25,842,478 32,482,497 0 32,482,497
168,711 212,060 0 212,060
1,205,400 1,513,800 0 1,513,800
803,600 1,009,200 0 1,009,200
1,338,992 1,683,007 0 1,683,007
35,223,000 35,704,000 0 35,704,000
33,376,008 41,950,993 0 41,950,993
1,826,000 2,298,000 0 2,298,000
1,267,000 1,592,000 0 1,592,000
622,638 782,617 0 782,617
11,629,237 14,617,242 0 14,617,242
502,125 631,140 0 631,140
6,694,980 8,415,192 0 8,415,192
13,389,961 16,830,384 0 16,830,384
12,921,331 16,241,344 0 16,241,344
168,728 212,081 0 212,081
402,000 505,000 0 505,000
2,838,670 3,568,034 0 3,568,034
113,486,000 115,031,000 0 115,031,000
48,971,330 61,553,966 0 61,553,966
1,826,000 2,298,000 0 2,298,000
2,533,000 3,185,000 0 3,185,000
2,195,964 2,760,120 0 2,760,120
64,781,081 81,423,729 0 81,423,729
2,744,955 3,450,151 0 3,450,151
6,694,937 8,415,148 0 8,415,148
13,389,874 16,830,295 0 16,830,295
25,842,478 32,482,497 0 32,482,497
168,711 212,060 0 212,060
1,205,400 1,513,800 0 1,513,800
 803,600 1,009,200 0 1,009,200
1,339,014 1,683,014 0 1,683,014
48,605,000 49,265,000 0 49,265,000
37,472,986 47,099,987 0 47,099,987
1,826,000 2,298,000 0 2,298,000
1,267,000 1,592,000 0 1,592,000
622,638 782,617 0 782,617
11,629,237 14,617,242 0 14,617,242
502,125 631,140 0 631,140
6,694,980 8,415,192 0 8,415,192
13,389,961 16,830,384 0 16,830,384
12,921,331 16,241,344 0 16,241,344
168,728 212,081 0 212,081
402,000 505,000 0 505,000
2,838,652 3,567,961 0 3,567,961
122,429,000 124,095,000 0 124,095,000
50,442,348 63,402,039 0 63,402,039
1,826,000 2,298,000 0 2,298,000
2,533,000 3,185,000 0 3,185,000
2,356,625 2,962,104 0 2,962,104
69,520,593 87,382,265 0 87,382,265
2,945,782 3,702,630 0 3,702,630
6,694,937 8,415,148 0 8,415,148
13,389,874 16,830,295 0 16,830,295
25,842,478 32,482,497 0 32,482,497
168,711 212,060 0 212,060
1,205,400 1,513,800 0 1,513,800
803,600 1,009,200 0 1,009,200
1,338,976 1,682,954 0 1,682,954
57,655,000 58,440,000 0 58,440,000
34,874,024 43,833,046 0 43,833,046
1,826,000 2,298,000 0 2,298,000
1,267,000 1,592,000 0 1,592,000
401,716 504,897 0 504,897
7,833,474 9,845,506 0 9,845,506
267,810 336,598 0 336,598
6,694,980 8,415,192 0 8,415,192
13,389,961 16,830,384 0 16,830,384
12,921,331 16,241,344 0 16,241,344
168,728 212,081 0 212,081
402,000 505,000 0 505,000
11,618,194 14,603,102 0 14,603,102
395,639,000 401,020,000 0 401,020,000
131,295,806 165,027,898 0 165,027,898
25,535,000 61,638,000 0 61,638,000
4,177,614 5,251,079 0 5,251,079
 11,928,942 14,994,161 0 14,994,161
10,825,606 13,607,315 0 13,607,315
200,838 252,445 0 252,445
3,386,240 4,257,030 0 4,257,030
1,120,760 1,408,970 0 1,408,970
173,314,000 175,673,000 0 175,673,000
753,000 944,000 0 944,000
2,110,923 2,653,417 0 2,653,417
2,639,155 3,317,401 0 3,317,401
611,922 769,182 0 769,182
548,980 689,986 0 689,986
1,514,302 1,903,252 0 1,903,252
41,000,718 51,531,763 0 51,531,763
754,000 947,000 0 947,000
1,174,000 2,834,000 0 2,834,000
669,616 840,708 0 840,708
238,384 299,292 0 299,292
1,156,996,000 1,454,239,000 0 1,454,239,000
1,274,084,000 3,075,598,000 0 3,075,598,000
17,855,426 22,442,710 0 22,442,710
121,810,000 123,470,000 0 123,470,000
164,385,574 206,618,290 0 206,618,290
12,439,313 15,634,978 0 15,634,978
5,870,000 14,170,000 0 14,170,000
50,828,000 51,518,000 0 51,518,000
62,772,687 78,899,022 0 78,899,022
14,165,466 17,804,675 0 17,804,675
267,352,000 270,990,000 0 270,990,000
67,887,534 85,328,325 0 85,328,325
32,050,000 77,369,000 0 77,369,000
401,685 504,894 0 504,894
8,569,315 10,771,106 0 10,771,106
21,563,613 27,104,263 0 27,104,263
29,412,387 36,969,737 0 36,969,737
9,720,000 12,214,000 0 12,214,000
478,721,000 601,708,000 0 601,708,000
135,821,000 327,868,000 0 327,868,000
29,721,000 37,357,000 0 37,357,000
62,089,000 78,041,000 0 78,041,000
176,815,000 222,239,000 0 222,239,000
20,736,096 26,064,373 0 26,064,373
34,031,904 42,776,627 0 42,776,627
1,814,821,000 2,281,062,000 0 2,281,062,000
401,700 504,900 0 504,900
267,800 336,600 0 336,600
401,700 504,900 0 504,900
 267,800 336,600 0 336,600
669,231 841,539 0 841,539
200,769 252,461 0 252,461
2,190,741 2,752,542 0 2,752,542
25,402,000 25,748,000 0 25,748,000
3,347,714 4,206,212 0 4,206,212
669,545 841,246 0 841,246
19,549,000 24,571,000 0 24,571,000
171,648,000 173,984,000 0 173,984,000
39,110,000 49,157,000 0 49,157,000
1,858,285 2,335,729 0 2,335,729
31,234,054 39,258,934 0 39,258,934
200,807 252,399 0 252,399
267,839 336,654 0 336,654
103,425,000 104,832,000 0 104,832,000
63,447,015 79,748,283 0 79,748,283
6,652,253 8,361,251 0 8,361,251
114,988,938 144,530,194 0 144,530,194
267,800 336,599 0 336,599
2,570,952 3,231,443 0 3,231,443
144,697,000 146,667,000 0 146,667,000
55,131,237 69,294,739 0 69,294,739
5,465,845 6,870,090 0 6,870,090
121,020,391 152,112,079 0 152,112,079
5,128,494 6,446,070 0 6,446,070
334,726 420,722 0 420,722
334,726 420,722 0 420,722
176,555,000 178,957,000 0 178,957,000
106,295,056 133,603,617 0 133,603,617
1,264,181,000 1,588,960,000 0 1,588,960,000
41,257,378 51,856,800 0 51,856,800
213,483,000 216,388,000 0 216,388,000
325,941,622 409,679,200 0 409,679,200
59,874,000 144,534,000 0 144,534,000
184,725,000 445,921,000 0 445,921,000
15,171,493 19,069,133 0 19,069,133
122,087,000 123,748,000 0 123,748,000
285,456,507 358,791,867 0 358,791,867
215,604,624 520,462,835 0 520,462,835
3,036,521,211 7,330,067,449 0 7,330,067,449
176,101,165 425,102,716 0 425,102,716
768,970,000 1,856,270,000 0 1,856,270,000
69,081,484 86,828,966 0 86,828,966
160,190,333 201,344,270 0 201,344,270
130,924,000 316,048,000 0 316,048,000
323,338,000 327,737,000 0 327,737,000
127,204,183 159,883,764 0 159,883,764
42,336,632 53,213,098 0 53,213,098
102,212,737 128,471,635 0 128,471,635
33,758,000 81,489,000 0 81,489,000
3,400,483 4,274,082 0 4,274,082
9,536,161 11,986,035 0 11,986,035
14,935,824 18,772,892 0 18,772,892
8,971,377 11,276,157 0 11,276,157
34,998,706 43,990,002 0 43,990,002
8,110,076 10,193,599 0 10,193,599
2,965,747 3,727,663 0 3,727,663
10,593,809 13,315,415 0 13,315,415
1,649,639 2,073,441 0 2,073,441
3,078,639 3,869,558 0 3,869,558
11,145,053 14,008,277 0 14,008,277
14,199,561 17,847,649 0 17,847,649
11,069,439 13,913,351 0 13,913,351
103,460,618 130,040,683 0 130,040,683
154,676,000 373,381,000 0 373,381,000
339,280,000 343,895,000 0 343,895,000
181,164,382 227,707,317 0 227,707,317
2,082,000 2,617,000 0 2,617,000
1,881,000 2,365,000 0 2,365,000
13,462,000 13,644,000 0 13,644,000
3,214,000 4,040,000 0 4,040,000
423,189,000 428,945,000 0 428,945,000
4,017,000 5,049,000 0 5,049,000
1,674,000 2,103,000 0 2,103,000
410,000 514,000 0 514,000
267,813 336,609 0 336,609
3,405,000 8,217,000 0 8,217,000
32,380,000 32,821,000 0 32,821,000
5,182,187 6,513,391 0 6,513,391
10,489,000 10,630,000 0 10,630,000
498,000 627,000 0 627,000
7,783,000 7,890,000 0 7,890,000
13,390,000 16,830,000 0 16,830,000
670,000 840,000 0 840,000
80,868,000 81,968,000 0 81,968,000
12,554,000 15,778,000 0 15,778,000
32,672,000 78,871,000 0 78,871,000
10,176,424 12,790,648 0 12,790,648
35,866,576 45,080,352 0 45,080,352
2,410,151 3,029,305 0 3,029,305
5,355,903 6,731,801 0 6,731,801
2,677,946 3,365,894 0 3,365,894
 20,709,335 26,029,932 0 26,029,932
50,375,665 63,318,068 0 63,318,068
8,835,000 11,104,000 0 11,104,000
509,104,000 639,898,000 0 639,898,000
193,532,000 467,182,000 0 467,182,000
670,000 840,000 0 840,000
134,793,000 136,627,000 0 136,627,000
1,406,000 1,766,000 0 1,766,000
18,784,000 45,344,000 0 45,344,000
10,176,377 12,790,896 0 12,790,896
85,662,623 107,671,104 0 107,671,104
3,883,117 4,880,620 0 4,880,620
5,356,041 6,731,911 0 6,731,911
1,606,817 2,019,579 0 2,019,579
5,356,041 6,731,911 0 6,731,911
401,700 504,900 0 504,900
267,800 336,600 0 336,600
401,700 504,900 0 504,900
267,800 336,600 0 336,600
669,286 841,429 0 841,429
267,714 336,571 0 336,571
2,190,915 2,753,113 0 2,753,113
38,102,000 38,620,000 0 38,620,000
3,347,571 4,206,572 0 4,206,572
669,514 841,314 0 841,314
30,579,000 38,436,000 0 38,436,000
5,870,032 14,169,952 0 14,169,952
105,660,005 255,057,771 0 255,057,771
29,936,964 72,266,277 0 72,266,277
290,632,000 294,586,000 0 294,586,000
67,297,000 84,584,000 0 84,584,000
127,802,000 129,539,000 0 129,539,000
4,820,335 6,058,671 0 6,058,671
25,440,665 31,976,329 0 31,976,329
7,230,644 9,088,222 0 9,088,222
21,614,874 52,177,677 0 52,177,677
11,740,126 28,340,323 0 28,340,323
34,133,565 34,598,124 0 34,598,124
136,363,764 171,396,103 0 171,396,103
47,400,517 59,577,879 0 59,577,879
23,871,051 28,366,552 0 28,366,552
47,670,382 56,647,877 0 56,647,877
24,213,567 28,773,572 0 28,773,572
65,611,075 82,466,795 0 82,466,795
358,003,435 362,875,876 0 362,875,876
18,612,243 23,393,753 0 23,393,753
 566,042,000 573,743,000 0 573,743,000
41,846,757 52,597,247 0 52,597,247
14,288,000 14,482,000 0 14,482,000
6,829,000 8,583,000 0 8,583,000
1,086,000 2,622,000 0 2,622,000
4,017,000 5,049,000 0 5,049,000
10,584,000 10,728,000 0 10,728,000
5,450,000 6,850,000 0 6,850,000
1,535,529,000 1,556,421,000 0 1,556,421,000
17,499,000 17,738,000 0 17,738,000
595,000 747,000 0 747,000
29,740,000 30,143,000 0 30,143,000
1,339,000 1,683,000 0 1,683,000
410,000 514,000 0 514,000
133,897 168,312 0 168,312
38,990,000 39,520,000 0 39,520,000
5,029,103 6,321,688 0 6,321,688
216,919,000 219,872,000 0 219,872,000
75,614,000 95,041,000 0 95,041,000
414,478 520,956 0 520,956
9,460,057 11,890,300 0 11,890,300
447,924 562,994 0 562,994
13,484,688 16,948,840 0 16,948,840
20,456,076 25,711,143 0 25,711,143
86,317 108,492 0 108,492
6,803,512 8,551,302 0 8,551,302
466,706 586,600 0 586,600
1,374,261 1,727,302 0 1,727,302
106,514 133,877 0 133,877
50,677,599 63,696,432 0 63,696,432
2,501,919 3,144,650 0 3,144,650
6,147,706 7,727,022 0 7,727,022
1,231,213 1,547,506 0 1,547,506
1,929,600 2,425,305 0 2,425,305
2,122,946 2,668,321 0 2,668,321
7,361,553 9,252,700 0 9,252,700
1,263,116 1,587,605 0 1,587,605
1,832,477 2,303,231 0 2,303,231
471,466 592,583 0 592,583
7,161,175 9,000,875 0 9,000,875
121,290,000 122,938,000 0 122,938,000
128,685,825 161,745,125 0 161,745,125
13,489,000 32,563,000 0 32,563,000
13,852,000 17,411,000 0 17,411,000
3,834,871 4,820,130 0 4,820,130
20,800,685 26,144,818 0 26,144,818
 59,853,359 75,230,946 0 75,230,946
47,929,000 115,700,000 0 115,700,000
3,501,000 4,400,000 0 4,400,000
5,479,000 6,888,000 0 6,888,000
12,932,000 16,254,000 0 16,254,000
13,658,000 17,167,000 0 17,167,000
670,000 840,000 0 840,000
93,600,000 94,872,000 0 94,872,000
5,356,000 6,732,000 0 6,732,000
3,522,000 8,502,000 0 8,502,000
1,406,000 1,766,000 0 1,766,000
10,273,000 24,796,000 0 24,796,000
803,385 1,009,792 0 1,009,792
82,708,615 103,958,208 0 103,958,208
1,366,000 1,716,000 0 1,716,000
2,410,148 3,029,295 0 3,029,295
5,355,880 6,731,761 0 6,731,761
1,338,972 1,682,943 0 1,682,943
401,700 504,900 0 504,900
267,800 336,600 0 336,600
401,700 504,900 0 504,900
267,800 336,600 0 336,600
669,286 841,429 0 841,429
267,714 336,571 0 336,571
2,190,915 2,753,113 0 2,753,113
33,869,000 34,328,000 0 34,328,000
3,347,571 4,206,572 0 4,206,572
669,514 841,314 0 841,314
65,497,000 82,324,000 0 82,324,000
5,869,994 14,169,986 0 14,169,986
352,200,018 850,200,043 0 850,200,043
11,739,988 28,339,972 0 28,339,972
290,769,000 294,726,000 0 294,726,000
71,374,000 89,709,000 0 89,709,000
4,687,000 5,889,000 0 5,889,000
183,456,000 185,952,000 0 185,952,000
7,297,783 9,172,687 0 9,172,687
1,350,000 3,258,000 0 3,258,000
3,347,601 4,207,648 0 4,207,648
3,347,601 4,207,648 0 4,207,648
7,230,705 9,088,334 0 9,088,334
5,870,059 14,170,063 0 14,170,063
33,339,701 33,793,388 0 33,793,388
94,037,732 118,196,827 0 118,196,827
4,519,941 10,910,937 0 10,910,937
161,081,542 202,464,762 0 202,464,762
 16,129,035 19,166,439 0 19,166,439
39,904,462 47,419,233 0 47,419,233
32,178,503 38,238,328 0 38,238,328
131,222,021 164,934,076 0 164,934,076
228,711,299 231,823,612 0 231,823,612
18,612,171 23,393,493 0 23,393,493
400,116,000 405,561,000 0 405,561,000
41,926,829 52,697,507 0 52,697,507
4,017,197 5,048,872 0 5,048,872
4,860,803 6,109,128 0 6,109,128
6,880,000 6,974,000 0 6,974,000
4,834,000 6,077,000 0 6,077,000
63,927,000 64,797,000 0 64,797,000
1,841,171 2,314,058 0 2,314,058
10,153,000 10,291,000 0 10,291,000
899,829 1,130,942 0 1,130,942
3,839,000 3,890,000 0 3,890,000
1,339,000 1,683,000 0 1,683,000
410,000 514,000 0 514,000
133,897 168,312 0 168,312
30,487,000 30,903,000 0 30,903,000
5,029,103 6,321,688 0 6,321,688
42,367,688 53,252,034 0 53,252,034
29,808,000 71,955,000 0 71,955,000
74,092,000 75,100,000 0 75,100,000
201,472,312 253,230,966 0 253,230,966
70,614,321 88,755,138 0 88,755,138
15,811,560 19,873,549 0 19,873,549
8,924,000 21,541,000 0 21,541,000
116,078,000 117,658,000 0 117,658,000
132,017,119 165,932,313 0 165,932,313
19,581,512 24,612,382 0 24,612,382
19,337,000 19,601,000 0 19,601,000
87,436,488 109,900,618 0 109,900,618
12,533,050 15,753,002 0 15,753,002
266,893,000 270,526,000 0 270,526,000
120,509,950 151,470,998 0 151,470,998
69,738,814 87,655,237 0 87,655,237
46,758,030 58,770,517 0 58,770,517
21,951,986 27,591,615 0 27,591,615
10,886,402 13,683,200 0 13,683,200
62,222,353 150,202,837 0 150,202,837
22,348,073 28,089,460 0 28,089,460
3,358,169 4,220,908 0 4,220,908
189,442,937 238,112,244 0 238,112,244
117,400,095 283,400,203 0 283,400,203
 10,846,107 13,632,553 0 13,632,553
5,915,591 7,435,350 0 7,435,350
90,129,598 113,284,566 0 113,284,566
11,177,895 14,049,579 0 14,049,579
127,649,876 160,444,084 0 160,444,084
13,330,655 16,755,400 0 16,755,400
24,888,551 60,080,194 0 60,080,194
30,394,991 38,203,692 0 38,203,692
539,394,544 1,302,081,767 0 1,302,081,767
61,726,189 77,584,109 0 77,584,109
141,676,685 178,074,485 0 178,074,485
4,696,082 11,336,196 0 11,336,196
225,891,375 545,294,802 0 545,294,802
803,394 1,009,791 0 1,009,791
40,102,606 50,405,209 0 50,405,209
7,925,000 19,128,000 0 19,128,000
4,182,000 4,968,000 0 4,968,000
46,552,000 47,185,000 0 47,185,000
3,347,543 4,207,470 0 4,207,470
77,634,000 78,692,000 0 78,692,000
24,474,457 30,761,530 0 30,761,530
803,402 1,009,799 0 1,009,799
33,742,598 42,411,201 0 42,411,201
2,509,000 2,980,000 0 2,980,000
28,048,000 28,430,000 0 28,430,000
3,347,495 4,207,484 0 4,207,484
52,801,000 53,518,000 0 53,518,000
23,697,505 29,785,516 0 29,785,516
803,396 1,009,802 0 1,009,802
22,188,302 53,563,083 0 53,563,083
34,947,604 43,926,198 0 43,926,198
6,691,698 16,153,917 0 16,153,917
4,182,000 4,968,000 0 4,968,000
46,287,000 46,916,000 0 46,916,000
3,347,471 4,207,485 0 4,207,485
84,769,000 85,922,000 0 85,922,000
23,081,529 29,011,515 0 29,011,515
803,376 1,009,770 0 1,009,770
3,521,960 8,502,066 0 8,502,066
40,502,703 97,774,162 0 97,774,162
75,519,624 94,921,230 0 94,921,230
11,270,337 27,206,772 0 27,206,772
4,182,000 4,968,000 0 4,968,000
81,044,000 82,146,000 0 82,146,000
2,094,188 2,632,098 0 2,632,098
11,270,000 27,207,000 0 27,207,000
105,336,000 106,769,000 0 106,769,000
27,758,812 34,888,902 0 34,888,902
803,401 1,009,816 0 1,009,816
32,470,599 40,813,184 0 40,813,184
8,746,000 21,114,000 0 21,114,000
4,182,000 4,968,000 0 4,968,000
32,711,000 33,154,000 0 33,154,000
3,347,508 4,207,529 0 4,207,529
65,453,000 66,344,000 0 66,344,000
24,206,492 30,425,471 0 30,425,471
803,395 1,009,786 0 1,009,786
22,188,709 53,562,338 0 53,562,338
44,025,291 106,274,662 0 106,274,662
28,118,605 35,342,214 0 35,342,214
4,182,000 4,968,000 0 4,968,000
25,791,000 26,143,000 0 26,143,000
3,347,522 4,207,293 0 4,207,293
4,226,000 10,203,000 0 10,203,000
45,555,000 46,175,000 0 46,175,000
27,216,478 34,206,707 0 34,206,707
803,395 1,009,786 0 1,009,786
22,189,000 53,561,000 0 53,561,000
28,118,605 35,342,214 0 35,342,214
4,182,000 4,968,000 0 4,968,000
24,890,000 25,230,000 0 25,230,000
3,347,439 4,207,601 0 4,207,601
1,174,000 2,834,000 0 2,834,000
27,750,000 28,125,000 0 28,125,000
24,808,561 31,183,399 0 31,183,399
803,369 1,009,769 0 1,009,769
22,188,847 53,562,254 0 53,562,254
13,501,145 32,590,777 0 32,590,777
1,174,008 2,833,969 0 2,833,969
5,576,000 6,622,000 0 6,622,000
67,860,631 85,295,232 0 85,295,232
55,418,000 56,171,000 0 56,171,000
3,347,441 4,207,531 0 4,207,531
115,283,000 116,853,000 0 116,853,000
31,886,559 40,079,469 0 40,079,469
670,000 840,000 0 840,000
99,215,000 100,565,000 0 100,565,000
5,718,000 7,185,000 0 7,185,000
5,318,000 12,839,000 0 12,839,000
1,406,000 1,766,000 0 1,766,000
11,740,000 28,340,000 0 28,340,000
803,397 1,009,773 0 1,009,773
 75,878,603 95,370,227 0 95,370,227
5,356,000 6,732,000 0 6,732,000
1,339,000 1,683,000 0 1,683,000
401,700 504,900 0 504,900
267,800 336,600 0 336,600
401,700 504,900 0 504,900
267,800 336,600 0 336,600
669,286 841,429 0 841,429
267,714 336,571 0 336,571
2,190,915 2,753,113 0 2,753,113
29,635,000 30,040,000 0 30,040,000
3,347,571 4,206,572 0 4,206,572
669,514 841,314 0 841,314
60,459,000 75,991,000 0 75,991,000
290,209,000 294,157,000 0 294,157,000
56,719,000 71,289,000 0 71,289,000
185,837,000 188,367,000 0 188,367,000
5,757,672 7,236,811 0 7,236,811
29,886,534 37,564,346 0 37,564,346
63,468,694 79,773,719 0 79,773,719
7,230,555 9,088,177 0 9,088,177
7,630,992 18,419,800 0 18,419,800
11,740,008 28,338,200 0 28,338,200
23,813,908 24,138,125 0 24,138,125
134,006,918 168,434,999 0 168,434,999
165,098,657 207,514,602 0 207,514,602
27,598,862 32,796,126 0 32,796,126
53,644,409 63,746,426 0 63,746,426
32,178,729 38,238,448 0 38,238,448
84,356,870 106,029,222 0 106,029,222
173,401,092 175,761,875 0 175,761,875
18,611,957 23,393,705 0 23,393,705
610,250,000 618,553,000 0 618,553,000
49,398,043 62,089,295 0 62,089,295
2,677,836 3,365,852 0 3,365,852
3,635,164 4,569,148 0 4,569,148
1,409,000 3,401,000 0 3,401,000
5,292,000 5,364,000 0 5,364,000
6,173,000 7,760,000 0 7,760,000
53,701,000 54,432,000 0 54,432,000
37,065,000 37,568,000 0 37,568,000
1,674,000 2,103,000 0 2,103,000
410,000 514,000 0 514,000
133,905 168,290 0 168,290
42,703,000 43,284,000 0 43,284,000
5,431,095 6,825,710 0 6,825,710
 129,644,413 162,950,742 0 162,950,742
0 0 0 0
280,291,000 284,106,000 0 284,106,000
437,533,587 549,938,258 0 549,938,258
211,852,000 214,735,000 0 214,735,000
90,935,000 114,297,000 0 114,297,000
414,345 520,799 0 520,799
14,139,799 17,772,585 0 17,772,585
668,842 840,680 0 840,680
15,502,371 19,485,228 0 19,485,228
30,137,842 37,880,832 0 37,880,832
126,547 159,059 0 159,059
6,664,931 8,377,280 0 8,377,280
897,924 1,128,617 0 1,128,617
1,528,381 1,921,051 0 1,921,051
212,957 267,669 0 267,669
69,295,758 87,099,169 0 87,099,169
4,719,927 5,932,566 0 5,932,566
8,512,309 10,699,284 0 10,699,284
1,130,861 1,421,401 0 1,421,401
3,143,171 3,950,712 0 3,950,712
4,251,247 5,343,474 0 5,343,474
8,113,738 10,198,313 0 10,198,313
1,969,192 2,475,115 0 2,475,115
2,903,573 3,649,556 0 3,649,556
939,113 1,180,389 0 1,180,389
1,311,000 1,646,000 0 1,646,000
4,340,147,000 4,399,196,000 0 4,399,196,000
42,554,000 53,486,000 0 53,486,000
905,000 1,137,000 0 1,137,000
0 0 0 0
345,539,000 434,310,000 0 434,310,000
3,109,000 3,909,000 0 3,909,000
6,427,000 8,078,000 0 8,078,000
10,391,000 13,060,000 0 13,060,000
18,517,000 23,274,000 0 23,274,000
24,556,000 30,866,000 0 30,866,000
27,147,000 34,122,000 0 34,122,000
45,095,000 56,679,000 0 56,679,000
76,336,000 95,948,000 0 95,948,000
393,549,000 494,654,000 0 494,654,000
406,588,000 511,044,000 0 511,044,000
295,708,000 371,677,000 0 371,677,000
32,257,000 40,544,000 0 40,544,000
84,252,000 105,898,000 0 105,898,000
192,421,000 241,858,000 0 241,858,000
 28,922,000 36,352,000 0 36,352,000
27,861,000 35,018,000 0 35,018,000
9,169,716 11,525,479 0 11,525,479
101,320,000 102,698,000 0 102,698,000
140,281,284 176,320,521 0 176,320,521
17,375,000 41,943,000 0 41,943,000
36,915,000 46,397,000 0 46,397,000
3,834,831 4,820,051 0 4,820,051
43,601,069 54,802,776 0 54,802,776
59,853,100 75,230,173 0 75,230,173
10,545,000 13,251,000 0 13,251,000
5,479,000 6,888,000 0 6,888,000
3,655,000 4,595,000 0 4,595,000
15,554,052 19,550,002 0 19,550,002
197,973,000 200,667,000 0 200,667,000
56,977,948 71,615,998 0 71,615,998
31,111,000 75,098,000 0 75,098,000
228,306 286,939 0 286,939
7,364,694 9,256,061 0 9,256,061
1,279,000 1,609,000 0 1,609,000
2,880,499,000 2,919,689,000 0 2,919,689,000
36,438,000 45,801,000 0 45,801,000
905,000 1,137,000 0 1,137,000
2,097,000 5,063,000 0 5,063,000
269,665,000 338,945,000 0 338,945,000
2,651,000 3,333,000 0 3,333,000
6,427,000 8,078,000 0 8,078,000
9,266,000 11,646,000 0 11,646,000
18,517,000 23,274,000 0 23,274,000
24,556,000 30,866,000 0 30,866,000
49,112,000 61,728,000 0 61,728,000
31,164,000 39,171,000 0 39,171,000
45,397,000 57,061,000 0 57,061,000
212,625,000 267,251,000 0 267,251,000
331,902,000 417,171,000 0 417,171,000
183,769,000 230,983,000 0 230,983,000
32,257,000 40,544,000 0 40,544,000
72,426,000 91,033,000 0 91,033,000
127,322,000 160,031,000 0 160,031,000
18,077,000 22,719,000 0 22,719,000
27,861,000 35,018,000 0 35,018,000
3,344,030 4,202,319 0 4,202,319
1,120,970 1,408,681 0 1,408,681
211,096,000 213,969,000 0 213,969,000
710,000 892,000 0 892,000
1,978,075 2,487,076 0 2,487,076
 2,596,280 3,264,359 0 3,264,359
547,644 688,565 0 688,565
549,000 690,026 0 690,026
1,514,291 1,903,278 0 1,903,278
45,231,708 56,850,696 0 56,850,696
728,000 913,000 0 913,000
1,174,000 2,834,000 0 2,834,000
669,453 841,185 0 841,185
211,547 265,815 0 265,815
2,009,000 2,523,000 0 2,523,000
4,109,000 9,916,000 0 9,916,000
3,413,186 4,289,443 0 4,289,443
1,120,814 1,408,557 0 1,408,557
193,807,000 196,444,000 0 196,444,000
779,000 980,000 0 980,000
2,193,858 2,757,784 0 2,757,784
2,665,838 3,351,085 0 3,351,085
199,234 250,447 0 250,447
652,065 819,677 0 819,677
548,975 690,003 0 690,003
1,514,301 1,903,314 0 1,903,314
47,478,724 59,675,683 0 59,675,683
781,000 981,000 0 981,000
2,348,000 5,668,000 0 5,668,000
669,770 840,974 0 840,974
265,230 333,026 0 333,026
240,997 303,063 0 303,063
2,008,309 2,525,520 0 2,525,520
4,109,000 9,916,000 0 9,916,000
6,694 8,417 0 8,417
3,461,234 4,351,848 0 4,351,848
1,120,766 1,409,152 0 1,409,152
212,209,000 215,097,000 0 215,097,000
828,000 1,039,000 0 1,039,000
2,343,410 2,945,677 0 2,945,677
2,714,181 3,411,737 0 3,411,737
724,409 910,586 0 910,586
549,012 690,059 0 690,059
1,514,274 1,903,305 0 1,903,305
46,603,763 58,576,698 0 58,576,698
706,000 886,000 0 886,000
2,348,000 5,668,000 0 5,668,000
669,782 841,121 0 841,121
190,218 238,879 0 238,879
1,279,000 1,609,000 0 1,609,000
2,009,768,000 2,037,113,000 0 2,037,113,000
 38,796,000 48,762,000 0 48,762,000
905,000 1,137,000 0 1,137,000
0 0 0 0
284,760,000 357,917,000 0 357,917,000
3,214,000 4,040,000 0 4,040,000
6,427,000 8,078,000 0 8,078,000
5,651,000 7,101,000 0 7,101,000
11,648,000 14,640,000 0 14,640,000
24,556,000 30,866,000 0 30,866,000
28,573,000 35,915,000 0 35,915,000
39,913,000 50,168,000 0 50,168,000
38,911,000 48,909,000 0 48,909,000
117,213,000 147,326,000 0 147,326,000
245,607,000 308,706,000 0 308,706,000
148,391,000 186,515,000 0 186,515,000
32,257,000 40,544,000 0 40,544,000
76,881,000 96,632,000 0 96,632,000
29,973,000 37,674,000 0 37,674,000
119,061,000 149,650,000 0 149,650,000
21,692,000 27,265,000 0 27,265,000
27,861,000 35,018,000 0 35,018,000
182,644,000 185,130,000 0 185,130,000
72,691,000 91,365,000 0 91,365,000
581,477 730,860 0 730,860
8,821,302 11,087,518 0 11,087,518
447,867 562,925 0 562,925
12,176,786 15,305,035 0 15,305,035
17,284,541 21,724,987 0 21,724,987
86,345 108,528 0 108,528
5,122,511 6,438,498 0 6,438,498
400,601 503,517 0 503,517
1,501,881 1,887,718 0 1,887,718
106,404 133,740 0 133,740
44,762,575 56,262,201 0 56,262,201
4,355,086 5,473,919 0 5,473,919
4,609,972 5,794,286 0 5,794,286
849,621 1,067,891 0 1,067,891
1,904,212 2,393,409 0 2,393,409
2,111,487 2,653,933 0 2,653,933
6,795,469 8,541,243 0 8,541,243
1,001,677 1,259,010 0 1,259,010
1,840,461 2,313,281 0 2,313,281
520,609 654,355 0 654,355
7,690,170 9,665,852 0 9,665,852
98,255,000 99,591,000 0 99,591,000
132,720,830 166,818,148 0 166,818,148
54,690,000 132,022,000 0 132,022,000
10,570,000 13,286,000 0 13,286,000
3,834,865 4,820,149 0 4,820,149
19,274,346 24,226,464 0 24,226,464
59,853,032 75,230,949 0 75,230,949
19,412,757 24,400,437 0 24,400,437
4,285,000 5,387,000 0 5,387,000
5,479,000 6,888,000 0 6,888,000
1,973,000 2,480,000 0 2,480,000
1,085,226 1,364,017 0 1,364,017
5,628,165 13,586,219 0 13,586,219
26,497,774 33,304,983 0 33,304,983
3,763,835 9,085,781 0 9,085,781
4,182,000 4,968,000 0 4,968,000
37,358,000 37,865,000 0 37,865,000
3,347,499 4,207,409 0 4,207,409
1,174,000 2,834,000 0 2,834,000
59,902,000 60,716,000 0 60,716,000
24,953,501 31,363,591 0 31,363,591
803,381 1,009,782 0 1,009,782
13,501,000 32,588,000 0 32,588,000
5,576,000 6,622,000 0 6,622,000
23,994,619 30,159,218 0 30,159,218
11,076,000 11,228,000 0 11,228,000
3,347,458 4,207,502 0 4,207,502
23,715,000 57,247,000 0 57,247,000
43,126,000 43,713,000 0 43,713,000
28,062,542 35,272,498 0 35,272,498
803,420 1,009,817 0 1,009,817
17,610,000 42,510,000 0 42,510,000
5,576,000 6,622,000 0 6,622,000
42,178,580 53,014,183 0 53,014,183
20,727,000 21,006,000 0 21,006,000
3,347,558 4,207,656 0 4,207,656
1,174,000 2,834,000 0 2,834,000
40,187,000 40,736,000 0 40,736,000
30,260,442 38,035,344 0 38,035,344
10,183,111 12,799,267 0 12,799,267
21,142,889 26,574,733 0 26,574,733
2,548,000 3,204,000 0 3,204,000
4,861,134 6,111,539 0 6,111,539
1,401,866 1,762,461 0 1,762,461
4,536,971 5,702,519 0 5,702,519
8,411,578 10,572,514 0 10,572,514
77,736,452 97,706,966 0 97,706,966
5,026,000 6,318,000 0 6,318,000
22,528,000 28,317,000 0 28,317,000
15,864,000 19,940,000 0 19,940,000
731,000 920,000 0 920,000
13,541,740 17,021,098 0 17,021,098
6,607,260 8,304,902 0 8,304,902
2,899,926 3,646,998 0 3,646,998
1,071,074 1,347,002 0 1,347,002
10,330,000 12,984,000 0 12,984,000
5,356,000 6,732,000 0 6,732,000
8,300,856 10,432,737 0 10,432,737
8,508,144 10,693,263 0 10,693,263
3,993,000 5,019,000 0 5,019,000
5,550,869 6,977,366 0 6,977,366
1,928,131 2,423,634 0 2,423,634
3,612,636 4,540,776 0 4,540,776
8,693,876 10,927,461 0 10,927,461
67,739,488 85,142,763 0 85,142,763
5,254,000 6,605,000 0 6,605,000
27,450,000 34,500,000 0 34,500,000
29,214,000 36,720,000 0 36,720,000
21,815,000 27,420,000 0 27,420,000
1,463,000 1,840,000 0 1,840,000
19,816,626 24,907,806 0 24,907,806
19,231,374 24,172,194 0 24,172,194
3,800,149 4,776,312 0 4,776,312
5,690,851 7,152,688 0 7,152,688
10,325,000 12,977,000 0 12,977,000
10,712,000 13,464,000 0 13,464,000
8,984,285 11,292,246 0 11,292,246
13,044,715 16,395,754 0 16,395,754
833,000 1,047,000 0 1,047,000
3,974,901 4,996,566 0 4,996,566
791,099 994,434 0 994,434
1,686,630 2,119,983 0 2,119,983
3,913,068 4,918,470 0 4,918,470
72,272,302 90,841,547 0 90,841,547
8,074,000 10,150,000 0 10,150,000
28,086,000 35,301,000 0 35,301,000
28,511,000 35,835,000 0 35,835,000
1,406,000 1,766,000 0 1,766,000
17,116,958 21,516,598 0 21,516,598
8,864,042 11,142,402 0 11,142,402
1,462,819 1,838,393 0 1,838,393
1,205,181 1,514,607 0 1,514,607
9,926,000 12,477,000 0 12,477,000
10,712,000 13,464,000 0 13,464,000
53,286,269,000 71,373,959,998 0 71,373,959,998
Laporan Rencana (Hal III DIPA) dan Realisasi T.A. 2017 (per-bulan tidak akumulat
Status data terakhir s.d. 31-03-2017
(dalam Rupiah)

NO KDSATKER KDPROGRAM KDGIAT KDOUTPUT KDGBKPK PAGU DIPA JML RENCANA

143 '407060 '08 '5252 '001 52 13,878,000 13,878,000
144 '407060 '08 '5252 '005 '52 233,265,000 233,265,000
145 '407060 '08 '5252 '010 '52 1,500,000 1,500,000
146 '407060 '08 '5252 '012 '52 2,000,000 2,000,000
147 '407060 '08 '5252 '994 '51 1,055,620,000 1,055,620,000
148 '407060 '08 '5252 '994 '52 473,840,000 473,840,000

250,643,000
(per-bulan tidak akumulatif)

Rencana Realisasi Rencana Realisasi

SISA ALOKASI jan feb
0 0 0 500,000 500,000
0 0 0 47,360,502 47,360,502
0 0 0 0 0
0 0 0 0 0
0 83,467,994 83,467,994 84,655,961 84,655,961
0 66,328,000 66,328,000 170,379,303 170,379,303

149,795,994 149,795,994 255,035,264 255,035,264

0 0 47,860,502 47,860,502
 Rencana Realisasi Rencana Realisasi Rencana Realisasi
mar apr mei
1,150,000 1,150,000 600,000 0 610,000 0
21,117,649 21,117,649 12,554,066 0 13,100,500 0
130,000 130,000 83,000 0 83,000 0
170,000 170,000 100,000 0 110,000 0
83,886,720 83,886,720 86,201,000 0 83,288,000 0
7,350,000 7,350,000 15,706,000 0 15,730,000 0

91,236,720 91,236,720 101,907,000 0 99,018,000 0

22,567,649 22,567,649 13,337,066 0 13,903,500 0

 Rencana Realisasi Rencana Realisasi Rencana Realisasi Rencana
jun jul ags sep
610,000 0 1,525,000 0 1,533,000 0 1,600,000
13,100,545 0 15,900,526 0 18,770,532 0 18,560,120
94,500 0 166,454 0 162,116 0 175,762
120,000 0 210,000 0 216,000 0 234,000
128,151,325 0 99,756,000 0 92,156,000 0 92,458,000
20,367,000 0 25,490,000 0 26,317,000 0 26,909,000

148,518,325 0 125,246,000 0 118,473,000 0 119,367,000

13,925,045 0 17,801,980 0 20,681,648 0 20,569,882

Realisasi Rencana Realisasi Rencana Realisasi Rencana Realisasi
okt nov des
0 1,600,000 0 1,850,000 0 2,300,000 0
0 24,200,000 0 24,100,560 0 24,500,000 0
0 179,361 0 200,807 0 225,000 0
0 236,000 0 267,000 0 337,000 0
0 61,120,000 0 80,106,000 0 80,373,000 0
0 27,509,000 0 35,200,354 0 36,554,343 0

0 88,629,000 0 115,306,354 0 116,927,343 0

0 26,215,361 0 26,418,367 0 27,362,000 0

 KERTAS KERJA HASIL REVIU RENCANA PENYERAPAN/PENARIKAN DANA

Bagian Anggaran:
Satuan Kerja : 407060

Triwulan I Triwulan II Triwulan III Triwulan IV

NO Jenis Belanja Pagu DIPA Januari Februari Maret April Mei Juni Juli Agustus September Oktober November Desember
Rencana Realisasi Rencana Realisasi Rencana Realisasi Rencana Realisasi Rencana Realisasi Rencana Realisasi Rencana Realisasi Rencana Realisasi Rencana Realisasi Rencana Realisasi Rencana Realisasi Rencana Realisasi

1 Bel. Pegawai 1,055,620,000 83,467,994 83,467,994 84,655,961 84,655,961 83,886,720 83,886,720 86,201,000 - 83,288,000 - 128,151,325 - 99,756,000 - 92,156,000 - 92,458,000 - 61,120,000 - 80,106,000 - 80,373,000 -

2 Bel. Barang 710,605,000 66,328,000 66,328,000 217,739,805 217,739,805 28,767,649 28,767,649 28,443,066 - 29,023,500 - 33,682,045 - 41,766,980 - 45,465,648 - 45,878,882 - 52,124,361 - 59,768,721 - 61,616,343 -

3 Bel. Modal - - - - - - - - - - - - - - - - - - - - - - - - -

4 Bel. Bansos - - - - - - - - - - - - - - - - - - - - - - - - -

5 Bel. Lain-Lain - - - - - - - - - - - - - - - - - - - - - - - - -

Jumlah 1,766,225,000 149,795,994 149,795,994 302,395,766 302,395,766 112,654,369 112,654,369 114,644,066 0 112,311,500 0 161,833,370 0 141,522,980 0 137,621,648 0 138,336,882 0 113,244,361 0 139,874,721 0 141,989,343 0

Hari/Tanggal
PETUGAS
NO NAMA JABATAN TTD
REVIU

1 KPPN

2 SATKER ANDHIKA BENDAHARA PENGELUARAN