| DMU | | | | | | | |
| 1 | 108,146.06 | 152.00 | 236,722.47 | 606.00 | 23,889.00 | 37,770.00 | 118,943.22 | 2 | 108,146.06 | 152.00 | 236,722.47 | 606.00 | 23,889.00 | 37,770.00 | 118,943.22 | 3 | 177,213.97 | 801.00 | 909,538.52 | 654.00 | 36,408.98 | 72,675.95 | 443,506.77 | 4 | 84,935.82 | 245.52 | 322,248.05 | 402.22 | 17,844.93 | 29,515.80 | 121,358.87 | 5 | 108,146.06 | 152.00 | 236,722.47 | 606.00 | 23,889.00 | 37,770.00 | 118,943.22 | 6 | 69,319.49 | 160.28 | 231,630.37 | 354.33 | 14,651.62 | 22,309.59 | 69,978.98 | 7 | 108,146.06 | 152.00 | 236,722.47 | 606.00 | 23,889.00 | 37,770.00 | 118,943.22 | 8 | 187,249.86 | 810.31 | 900,754.21 | 743.67 | 31,625.93 | 42,218.86 | 623,162.83 | 9 | 187,249.86 | 810.31 | 900,754.21 | 743.67 | 31,625.93 | 42,218.86 | 623,162.83 | 10 | 182,913.27 | 787.18 | 876,891.51 | 728.93 | 30,989.15 | 41,456.01 | 603,280.41 | 11 | 108,146.06 | 152.00 | 236,722.47 | 606.00 | 23,889.00 | 37,770.00 | 118,943.22 | 12 | 108,146.06 | 152.00 | 236,722.47 | 606.00 | 23,889.00 | 37,770.00 | 118,943.22 | 13 | 187,249.86 | 810.31 | 900,754.21 | 743.67 | 31,625.93 | 42,218.86 | 623,162.83 | 14 | 72,320.18
| 159.64 | 232,023.91 | 373.78 | 15,365.53 | 23,504.44 | 73,763.150 |
| Total
| 1,797,328.68 | 5,496.57 | 6,694,929.80 | 8,380.27 | 353,473 | 542,738.35 | 3,895,037 |
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