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01.07. 2012
..

902

920

925

926

%
%

01.07.2012

6
7
8


01.07.2012


01.07.2012

241.6
241.6

0.0
0.0

0.0
0.0

0.0
0.0

0.0
0.0

2,338.9

698.7

684.3

29.3

97.9

442.8

221.4

221.4

50.0

100.0

79,953.0

40,486.5

40,486.5

50.6

100.0

340,672.6
400.0

340,672.6
400.0

139,102.1
400.0

40.8
100.0

40.8
100.0

4,800.0

2,179.0

1,900.0

39.6

87.2

1,166,707.7

546,883.8

545,769.2

46.8

99.8

20,712.8

0.0

0.0

0.0

200,221.5

200,221.5
1,131,763.5

728,563.5

0.0
40.1

0.0
64.4

1,816,249.3

2,456.2

0.0

0.0

0.0

0.0

566.3
3,022.5

166.9
166.9

166.9
166.9

29.5
5.5

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100.0

14.4

14.4

14.3

99.3

99.3

1,240.0
1,254.4

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14.4

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14.3

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1.1

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99.3

12,266.0

5,755.2

3,439.3

28.0

59.8

4,778.1

1,431.4

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01.07.2012


01.07.2012

01.07.2012

1,914.0

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29.3

58.5

17,823.4

10,410.4

8,186.4

45.9

78.6

29,999.8

19,904.0

17,966.2

59.9

90.3

20,274.1

10,426.5

8,530.2

42.1

81.8

66,440.4
470,243.3

45,405.7
40,132.7

45,099.6
39,096.1

67.9

99.3

8.3

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1,370,050.8

1,349,301.0

55.1

98.5

289,290.6

152,461.1

150,442.0

52.0

98.7

10,970.8

2,010.6

1,543.2

14.1

76.8

82,963.5

47,940.6

47,617.6

57.4

99.3

65,072.2
11,014.4

36,586.8
11,014.4

32,920.9
4,483.8

50.6

90.0

40.7

40.7

8,139.0

3,396.1

2,941.4

36.1

86.6

279.5

20.3

2.5

0.9

12.3

51,123.3

15,337.0

0.0

0.0

0.0

2,448,757.4

106,219.4

0.0

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3,697,569.2

1,773,240.7

1,713,476.7

0.0
46.3

0.0
96.6

2,800.0

1,286.5

1,280.7

45.7

99.6

49.2
46.3

98.4
99.3

571.8

285.9

281.2

3,371.8

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1,561.9

932

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935

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942

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01.07.2012


01.07.2012

01.07.2012

4,500.0

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1,583.4

791.7

782.1

6,083.4

2,811.7

2,732.6

49.4
44.9

98.8
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4,200.0

1,850.0

1,577.4

37.6

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5,783.4

791.7
2,641.7

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44.8
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89.6
86.6

3,350.0

1400.0

1,357.4

40.5

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1,293.2
4,643.2

646.6
2,046.6

447.7
1,805.1

34.6
38.9

69.2
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3,350.0

1,230.4

1,222.5

36.5

99.4

1,293.2
4,643.2

646.6
1,877.0

576.1
1,798.6

44.5
38.7

89.1
95.8

3,000.0

1,134.0

1,119.2

37.3

98.7

1,002.8
4,002.8

501.4
1,635.4

434.5
1,553.7

43.3
38.8

86.7
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3,100.0

1,359.0

1,279.6

41.3

94.2

1,002.8
4,102.8

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1,860.4

476.5
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42.8

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850.0
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261.0
261.0

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198,868.9

147,241.0

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147,240.9

207,987.3
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16,266.9
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161,453.1

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01.07.2012

01.07.2012

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206,969.9

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0.0

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101,976.0
1,104,995.4

30,000.0
65,503.5

11,477.4
37,003.5

11.3
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38.3
56.5

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2,219.7

2,219.7

1,885.7

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11,297.6

8,348.7
10,234.5

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2,069.8
3,264.5

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94,263.5
94,263.5

727.9
727.9

637.5
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0.7
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87.6
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180.3

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1,068.3

368.4

363.0

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466.4
2,526.6

233.2
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951

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964

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01.07.2012

"

2008 - 2011 "

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403.8

119.1

119.1

29.5

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2,065.8

190.5

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01.07.2012


01.07.2012

01.07.2012

80,349.1

5,064.4

309.6

0.4

6.1

132,007.3

60,341.4

60,341.4

45.7

100.0

50,329.4

41,825.5

30,562.2

60.7

73.1

36,638.9

22,520.7

16,971.3

46.3

75.4

279,994.6

77,815.9

72,222.5

25.8

92.8

18,128.9

1,302.5

1,302.5

7.2

100.0

15.8

7.9

7.7

48.7

97.5

372,224.3

322,151.6

11,151.1

3.0

3.5

59.4

13.3

13.3

22.4

100.3

166,253.3

60,000.0

30,911.8

18.6

51.5

29,506.7

1,085,158.6

11,400.0
597,378.7

5,468.3
228,952.2

18.5
21.1

48.0
38.3

8,356,414.1

3,747,706.2

2,880,937.6

34.5

76.9