- 23.11.2006 N 42-1 " - 27.12.2005 N 32-1 " . - 2006 "

: 4

1 2 3 4 5 6


+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                       
                                                                                 
                 057 07 024230000     17856555,00 16030555,00  1000000,00  826000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                        
                                                                                       
.                                                                                       
             057 07 024230000327  17856555,00 16030555,00  1000000,00  826000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
,                                                                                          
,                                                                                    
                                                                                   
             057 08 00            13254150,21 12489485,21    25000,00  739665,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
               057 08 01             9610133,50  9192133,50    25000,00  393000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                        
,                                                                                    
                                                                                
                                                                                    
             057 08 014400000      4680500,00  4335500,00    25000,00  320000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                        
                                                                                       
.                                                                                       
             057 08 014400000327   4680500,00  4335500,00    25000,00  320000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
             057 08 014420000      4929633,50  4856633,50       -       73000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                        
                                                                                       
                                                                                   
             057 08 014420000327   4929633,50  4856633,50               73000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                     
      ,                                                                             
,                                                                                    
                                                                                    
             057 08 06             3644016,71  3297351,71         -    346665,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                       
                                                                                   
   057 08 060010000       568406,71   568406,71         -       -              
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
     057 08 060010000005    568406,71   568406,71                                
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                  
,                                                                                          
                                                                                    
                                                                                    
             057 08 064500000      1254665,00   908000,00         -    346665,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                    
                                                                                    
,                                                                                          
                                                                                    
                                                                                    
             057 08 064500000453   1254665,00   908000,00              346665,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
-                                                                                
,                                                                                          
                                                                                   
,                                                                                 
                                                                                     
,                                                                               
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    -                                                                             
                                                                                   
,                                                                                         
.         057 08 064520000      1820945,00  1820945,00         -        -             
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                        
                                                                                       
.                                                                                       
             057 08 064520000327   1820945,00  1820945,00                                
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                              
. -      074                 272336768,80135387040,00115454728,8020887000,00608000,00
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
            074 07 00           263619368,80135387040,00106737328,8020887000,00608000,00
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
  074 07 01            72827842,00 56978000,00  2486842,0013363000,00  -      
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                  
             074 07 014200000     72827842,00 56978000,00  2486842,0013363000,00  -      
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                        
                                                                                       
.                                                                                       
             074 07 014200000327  72827842,00 56978000,00  2486842,0013363000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
       074 07 02           167160688,00 56655922,00103636766,00 6260000,00608000,00
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                      
                                                                                
                  074 07 021020000       123000,00   123000,00   -            -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                              
.                                                                                       
             074 07 021020000214    123000,00   123000,00                                
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
 -   ,                                                                             
       ,                                                                             
                                                                                   
                074 07 024210000    138688452,00 36479922,00 96573530,00 5027000,00608000,00
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                        
                                                                                       
.                                                                                       
             074 07 024210000327 138688452,00 36479922,00 96573530,00 5027000,00608000,00
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                       
                                                                                 
                 074 07 024230000     16129284,00 14962000,00   122284,00 1045000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                        
                                                                                       
.                                                                                       
             074 07 024230000327  16129284,00 14962000,00   122284,00 1045000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
            074 07 024240000      7512874,00  5091000,00  2233874,00  188000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                        
                                                                                       
.                                                                                       
             074 07 024240000327   7512874,00  5091000,00  2233874,00  188000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                 
                                                                                      
           074 07 025200000      4707078,00         -    4707078,00        -        -  
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                
                                                                                   
                                                                               
,                                                                                   
                                                                                      
                                                                                
            074 07 025200000623   4707078,00              4707078,00                    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                
      074 07 07             4910720,80  3044000,00   613720,80 1253000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
-                                                                                    
                                                                               
             074 07 074310000      1118000,00  1118000,00     -           -         -    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                        
                                                                                       
.                                                                                       
             074 07 074310000327   1118000,00  1118000,00                                
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                      
                                                                                        
                                                                                    
                                                                                     
             074 07 074320000      3792720,80  1926000,00   613720,80 1253000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                 
             074 07 074320000452   3792720,80  1926000,00   613720,80 1253000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                     
     074 07 09            18720118,00 18709118,00     -         11000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                       
                                                                                   
   074 07 090010000      6967383,00  6967383,00      -          -              
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
     074 07 090010000005   6967383,00  6967383,00                                
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                
            074 07 094360000        56000,00    56000,00      -          -              
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                              
      074 07 094360000447     56000,00    56000,00                                
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
-                                                                                
,                                                                                          
                                                                                   
,                                                                                 
                                                                                     
,                                                                               
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    -                                                                             
                                                                                   
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.         074 07 094520000     11696735,00 11685735,00      -        11000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                        
                                                                                       
.                                                                                       
             074 07 094520000327  11696735,00 11685735,00               11000,00         
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
     074 10 00             8717400,00         -    8717400,00    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                            
,                                                                                   
   074 10 04             8717400,00         -    8717400,00    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                
 ,                                                                               
   074 10 045110000      8717400,00         -    8717400,00    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                     
            074 10 045110000755   8717400,00              8717400,00                    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                 
. -      092                 110644861,71 79749833,28 30895028,43    -          -    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                
                092 01 00            10963578,28 10963578,28      -         -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                        
                                                                                       
,                                                                               
                                                                                
         092 01 06             3963000,00  3963000,00      -         -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                       
                                                                                   
   092 01 060010000      3963000,00  3963000,00      -         -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
     092 01 060010000005   3963000,00  3963000,00                                
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                       
                                                                                  
    092 01 12             7000578,28  7000578,28      -         -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                
                                                                                           
         092 01 120650000      7000578,28  7000578,28      -         -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                
    092 01 120650000152   7000578,28  7000578,28                                
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
  092 04 00             4809851,00      -       4809851,00    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
              092 04 08             4809851,00      -       4809851,00    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
      092 04 085170000      4809851,00      -       4809851,00    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                  
                                                                                   
                                                                                      
                                                                                       
                                                                                         
                                                                                   
                                                                                      
                                                                                 
                092 04 085170000616   4809851,00      -       4809851,00                    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
  092 05 02            66945432,43 42860255,00 24085177,43    -          -    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                          
                                                                                      
              092 05 023510000     16592000,00  3745000,00 12847000,00    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
               092 05 023510000197  16592000,00  3745000,00 12847000,00                    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                      
                                                                                    
                                                                                 
              092 05 023510000412  42876255,00 39115255,00  3761000,00                    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
 ""           092 05 025223000      3177300,00     -        3177300,00    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                
                                                                                      
              092 05 025223000411   3177300,00              3177300,00                    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                       
"                                                                              
-                                                                              
 "          092 05 025223201      4299877,43      -       4299877,43     -              
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                
                                                                                      
              092 05 025223201411   4299877,43              4299877,43                    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                   
                  092 06 00            27000000,00 25000000,00  2000000,00                    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                      
                                                                                    
             092 06 01            27000000,00 25000000,00  2000000,00                    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                
                                                                                   
          092 06 014000000     27000000,00 25000000,00  2000000,00                    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                      
         092 06 014000000440  27000000,00 25000000,00  2000000,00                    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
,                                                                                          
,                                                                                    
                                                                                   
             092 08 00              926000,00   926000,00      -         -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                               
           092 08 04              926000,00   926000,00      -         -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
 ,                                                                             
                                                                                
                                                                                   
   092 08 044570000       926000,00   926000,00      -         -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                    
                                                                                    
,                                                                                          
                                                                                    
                                                                                    
             092 08 044570000453    926000,00   926000,00                                
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
   -                                                                             
                                                                                      
  .   -                                                                             
               132                 110216798,10 62502296,29 47714501,81    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
-                                                                               
              132 05 00            89098998,10 59788796,29 29310201,81    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
      132 05 01             9224524,00  8224524,00  1000000,00    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                 
              132 05 013500000      9224524,00  8224524,00  1000000,00    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                
     132 05 013500000410   9224524,00  8224524,00  1000000,00                    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
  132 05 02            58012020,29 42720020,29 15292000,00    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
   -                                                                             
          132 05 023510000     58012020,29 42720020,29 15292000,00    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
               132 05 023510000197  58012020,29 42720020,29 15292000,00                    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                     
       -                                                                             
                                                                                      
              132 05 04            21862453,81  8844252,00 13018201,81    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                       
                                                                                   
   132 05 040010000      8844252,00  8844252,00      -         -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
     132 05 040010000005   8844252,00  8844252,00                                
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                      
                                                                                
                  132 05 041020000      5824000,00     -        5824000,00    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                              
.                                                                                       
             132 05 041020000214   5824000,00              5824000,00                    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                
              132 05 045220000      7194201,81     -        7194201,81    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                       
"                                                                              
-                                                                              
 "          132 05 045223201      7194201,81     -        7194201,81    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                               
                132 05 045223201213   7194201,81              7194201,81                    
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
.                                                                                        
                                                                                      
        132 06 04             2400000,00  2400000,00     -          -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                      
                                                                                
                  132 06 041020000      2400000,00  2400000,00     -          -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                              
.                                                                                       
             132 06 041020000214   2400000,00  2400000,00                                
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
     132 10 00            18717800,00   313500,00 18404300,00    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                              
              132 10 03            18717800,00   313500,00 18404300,00    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                     
       132 10 035050000     18717800,00   313500,00 18404300,00    -               
+----------------------+----+---+---+-------+----+------------+------------+------------+-----------+---------+
                                                                                     
                                                                                
                                                                                       
  -                                                                             

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