|
| 0.10 Mutaties reserves | | 457 | 457 | | | | |
| 6.1 Samenkracht en burgerparticipatie | 17.208 | 2.626 | -14.582 | -14.153 | -14.330 | -14.450 | |
| 6.2 Wijkteams | 11.295 | | -11.295 | -11.440 | -11.585 | -11.683 | |
| 6.5 Arbeidsparticipatie | 184 | | -184 | -188 | -191 | -196 | |
| 6.6 Maatwerkvoorzieningen (WMO) | 3.254 | 4.367 | 1.113 | 1.093 | 1.072 | 1.005 | |
| 6.71 Maatwerkdienstverlening 18+ | 23.168 | 3 | -23.165 | -23.469 | -23.686 | -23.943 | |
| 6.81 Geëscaleerde zorg 18+ | 48.537 | 2.652 | -45.885 | -47.991 | -49.530 | -49.970 | |
| 7.1 Volksgezondheid | 2.698 | | -2.698 | -2.620 | -2.672 | -2.723 | |
| 0.10.98067002.07 Mutatie reserve 670.02 | | 457 | 457 | | | | |
| 6.1.67002000.07 Subsidieregeling Wmo algemeen | 25 | 25 | | | | | |
| 6.1.67002001.07 Ontmoeten | 3.665 | | -3.665 | -3.125 | -3.155 | -3.155 | |
| 6.1.67002002.07 Toeleiding / begeleiding | 605 | | -605 | -612 | -619 | -619 | |
| 6.1.67002003.07 Dagbesteding | 3.589 | | -3.589 | -3.603 | -3.618 | -3.618 | |
| 6.1.67002004.07 Mantelzorgondersteuning | 835 | | -835 | -844 | -853 | -853 | |
| 6.1.67002005.07 Vrijwilligersondersteuning | 1.058 | | -1.058 | -1.068 | -1.078 | -1.078 | |
| 6.1.67002006.07 Stelpost | 269 | | -269 | -242 | -248 | -256 | |
| 6.1.67002007.07 Vrijwilligersverzekering | 26 | | -26 | -27 | -27 | -27 | |
| 6.1.67002011.07 Mantelzoegcompliment | 368 | | -368 | -378 | -389 | -399 | |
| 6.1.67002012.07 Uitvoering subsidieregeling | 101 | | -101 | -102 | -103 | -104 | |
| 6.1.67003001.07 Budgetsubsidie Accres Soc-cult accom | 842 | | -842 | -857 | -872 | -888 | |
| 6.1.67003002.07 Budgetsubsidie Accres overige panden | 226 | | -226 | -231 | -235 | -239 | |
| 6.1.67003004.07 Rentesubsidie | 23 | | -23 | -23 | -23 | -23 | |
| 6.1.67003006.07 Kapitaallasten | 49 | | -49 | -49 | -49 | -49 | |
| 6.1.67003008.07 Subsidie huisv maatsch instellingen | 14 | | -14 | -15 | -15 | -15 | |
| 6.1.67003009.07 Stelpost Accres compensatiegelden | 251 | | -251 | -255 | -260 | -265 | |
| 6.1.67003011.07 Huurvergoeding derden | | 73 | 73 | 74 | 74 | 75 | |
| 6.1.67003012.07 Onroerend zaakbelasting | 7 | | -7 | -7 | -7 | -7 | |
| 6.1.67004001.07 Collectief vervoer Wmo | 3.099 | 648 | -2.451 | -2.507 | -2.563 | -2.623 | |
| 6.1.67004002.07 Overige kosten coll vervoer | 29 | | -29 | -29 | -30 | -30 | |
| 6.1.67099001.07 Soc. cultureel vastgoed via Accres | 272 | 938 | 666 | 677 | 689 | 693 | |
| 6.1.67099002.07 Vastg. MFA Het Kristal (niet accres) | 276 | 387 | 111 | 113 | 115 | 117 | |
| 6.1.67099003.07 Vastgoed MFC dok Zuid | 374 | 366 | -8 | -3 | | 2 | |
| 6.1.67099004.07 Vastgoed overige MFCs/MFAs | 166 | 189 | 23 | 24 | 27 | 26 | |
| 6.1.67103001.07 Cliëntondersteuning | 30 | | -30 | -30 | -30 | -30 | |
| 6.1.70000000.07 Omschrijving | 1.009 | | -1.009 | -1.034 | -1.061 | -1.085 | |
| 6.2.00000000.07 Salarissen | 93 | | -93 | -96 | -98 | -100 | |
| 6.2.67102001.07 Indicatie-adviezen WMO-voorzieningen | 330 | | -330 | -333 | -335 | -338 | |
| 6.2.67102002.07 Ondersteuning PGB | 52 | | -52 | -52 | -53 | -53 | |
| 6.2.67102004.07 Digitale sociale kaart | 9 | | -9 | -9 | -9 | -9 | |
| 6.2.67102005.07 Voorlichting en publicaties | 29 | | -29 | -29 | -29 | -29 | |
| 6.2.67102007.07 Inhuur personeel derden | 161 | | -161 | -162 | -163 | -164 | |
| 6.2.67103001.07 Cliëntondersteuning | 4.785 | | -4.785 | -4.830 | -4.874 | -4.874 | |
| 6.2.67103003.07 Crisisopvang sociale wijkteams | 177 | | -177 | -178 | -180 | -181 | |
| 6.2.67103004.07 Organisatiekosten sociale wijkteams | 2.232 | | -2.232 | -2.241 | -2.249 | -2.255 | |
| 6.2.67103006.07 Kosten WMO- en VWI-raad | 71 | | -71 | -71 | -72 | -73 | |
| 6.2.67104001.07 Innovaties en fluctuaties | 179 | | -179 | -183 | -187 | -190 | |
| 6.2.67104002.07 Klanttevredenheidsonderzoek | 21 | | -21 | -21 | -21 | -21 | |
| 6.2.67106001.07 Automatisering 3Ds | | | | | | -1 | |
| 6.2.70000000.07 Omschrijving | 3.156 | | -3.156 | -3.235 | -3.315 | -3.395 | |
| 6.5.62106001.07 Subsidie St. Samenspraak | 18 | | -18 | -19 | -19 | -20 | |
| 6.5.62106002.07 Subsidie St. Vluchelingenwerk | 101 | | -101 | -103 | -105 | -107 | |
| 6.5.62106003.07 Integratie met Nederlanders | 65 | | -65 | -66 | -67 | -69 | |
| 6.6.00000000.07 Salarissen | 16 | | -16 | -17 | -17 | -17 | |
| 6.6.66101001.07 Woningaanpassingen | 705 | | -705 | -719 | -733 | -748 | |
| 6.6.66101002.07 Scootmobielen, fietsen en rolstoelen | 1.314 | | -1.314 | -1.340 | -1.367 | -1.394 | |
| 6.6.66101003.07 Auto-aanpassingen/bruikleenautos | 77 | | -77 | -79 | -81 | -82 | |
| 6.6.66101004.07 Beheer en onderhoud | 1.054 | | -1.054 | -1.075 | -1.096 | -1.118 | |
| 6.6.66101005.07 Gehandicaptenparkeerkaart | 28 | | -28 | -28 | -28 | -28 | |
| 6.6.66101006.07 Advies gehandicaptenparkeerkaarten | 60 | | -60 | -61 | -61 | -62 | |
| 6.6.66101007.07 Overname rolstoelen en autos | | 5 | 5 | 6 | 6 | 6 | |
| 6.6.66101008.07 Leges gehandicaptenparkeerkaart | | 87 | 87 | 88 | 88 | 89 | |
| 6.6.66701001.07 Eigen bijdrage maatw.vz opvang Wmo | | 4.275 | 4.275 | 4.318 | 4.361 | 4.359 | |
| 6.71.66201003.07 Maatwerkvoorz natura immaterieel wmo | 13.253 | | -13.253 | -13.341 | -13.430 | -13.519 | |
| 6.71.66201005.07 Regie op gestructureerd huish vh HV2 | 3.304 | | -3.304 | -3.370 | -3.438 | -3.507 | |
| 6.71.66201007.07 Tegemoetkoming hulp bij huishouden | 2.653 | | -2.653 | -2.706 | -2.760 | -2.816 | |
| 6.71.66201009.07 Individuele vergoedingen bovenlokaal | 110 | | -110 | -112 | -115 | -117 | |
| 6.71.66201010.07 Autokosten individueel vervoer | 158 | | -158 | -161 | -164 | -167 | |
| 6.71.66201011.07 Individueel taxivervoer | 95 | 3 | -92 | -94 | -95 | -97 | |
| 6.71.66201013.07 Stelpost budgetruimte Wmo lokaal | -95 | | 95 | 426 | 618 | 588 | |
| 6.71.66201014.07 Stelpost Huishoudelijke hulp | 233 | | -233 | -593 | -723 | -723 | |
| 6.71.67201001.07 Maatwerkvoorziening natura immat Wmo | 1.958 | | -1.958 | -1.992 | -2.026 | -2.005 | |
| 6.71.67201002.07 PGB beschermd wonen | 1.347 | | -1.347 | -1.373 | -1.400 | -1.427 | |
| 6.71.67201003.07 PGB maatschappelijke opvang | 152 | | -152 | -153 | -153 | -153 | |
| 6.81.00000000.07 Salarissen | 70 | | -70 | -72 | -74 | -75 | |
| 6.81.66301001.07 Maatschappelijke opvang | 3.490 | 606 | -2.884 | -2.918 | -2.952 | -2.952 | |
| 6.81.66302000.07 Vrouwenopvang algemeen | 113 | 50 | -63 | -63 | -64 | -64 | |
| 6.81.66302001.07 Subsidie Moviera | 1.568 | | -1.568 | -1.641 | -1.674 | -1.708 | |
| 6.81.66302002.07 Subsidie overig vrouwenopvang | -42 | | 42 | -68 | -70 | -71 | |
| 6.81.66302003.07 Stimenz Veilig thuis incl tolken | 850 | | -850 | -876 | -893 | -911 | |
| 6.81.66302004.07 Lokaal huis geweld incl jeugdprost | 149 | | -149 | -153 | -156 | -160 | |
| 6.81.66302005.07 Projecten | 62 | | -62 | -103 | -105 | -107 | |
| 6.81.66302006.07 Daderkamer | 16 | | -16 | -16 | -16 | -16 | |
| 6.81.66302008.07 MD-project | 41 | | -41 | -103 | -105 | -107 | |
| 6.81.66302009.07 Stelpost Vrouwenopv centrumfunctie | 96 | | -96 | -117 | -117 | -117 | |
| 6.81.66303001.07 Maatwerk beschermd wonen | 37.645 | | -37.645 | -38.005 | -38.376 | -38.747 | |
| 6.81.66303003.07 Maatwerkvoorzieningen opvang | 1.134 | | -1.134 | -1.176 | -1.219 | -1.262 | |
| 6.81.66303004.07 Decentralisatiebijdr regiogemeenten | | 318 | 318 | 323 | 328 | 335 | |
| 6.81.66303008.07 NHC-bijdrage | | 800 | 800 | | | | |
| 6.81.66303009.07 Stelpost budgetruimte BW | 1.208 | | -1.208 | -1.745 | -2.779 | -2.801 | |
| 6.81.66303010.07 Stelpost budgetruimte MO | 1.016 | | -1.016 | -1.021 | -1.026 | -978 | |
| 6.81.66303011.07 Omschrijving | 458 | | -458 | -463 | -467 | -472 | |
| 6.81.66399001.07 Vastgoed Omnizorg | 663 | 878 | 215 | 226 | 235 | 243 | |
| 7.1.00000000.07 Salarissen | 70 | | -70 | -71 | -73 | -75 | |
| 7.1.71401001.07 GGD algemeen aandeel | 2.213 | | -2.213 | -2.257 | -2.302 | -2.348 | |
| 7.1.71401005.07 Kosten lijkschouw enz | 117 | | -117 | -118 | -119 | -119 | |
| 7.1.71401008.07 Overige kosten | 298 | | -298 | -174 | -178 | -181 | |
| 8800 Bijdrage van reserve | | 457 | 457 | | | | |
| 4000 Stelposten algemeen | 25 | 25 | | | | | |
| 4000 Stelposten algemeen | 3.665 | | -3.665 | -3.125 | -3.155 | -3.155 | |
| 4360 Subsidies | 605 | | -605 | -612 | -619 | -619 | |
| 4360 Subsidies | 3.589 | | -3.589 | -3.603 | -3.618 | -3.618 | |
| 4360 Subsidies | 835 | | -835 | -844 | -853 | -853 | |
| 4360 Subsidies | 1.058 | | -1.058 | -1.068 | -1.078 | -1.078 | |
| 4360 Subsidies | 269 | | -269 | -242 | -248 | -256 | |
| 4490 Verzekeringen | 26 | | -26 | -27 | -27 | -27 | |
| 4360 Subsidies | 368 | | -368 | -378 | -389 | -399 | |
| 4400 Overige goederen en diensten | 101 | | -101 | -102 | -103 | -104 | |
| 4310 Subsidies aan marktproducenten | 842 | | -842 | -857 | -872 | -888 | |
| 4310 Subsidies aan marktproducenten | 226 | | -226 | -231 | -235 | -239 | |
| 4360 Subsidies | 23 | | -23 | -23 | -23 | -23 | |
| 4490 Verzekeringen | 49 | | -49 | -49 | -49 | -49 | |
| 4360 Subsidies | 14 | | -14 | -15 | -15 | -15 | |
| 4310 Subsidies aan marktproducenten | 251 | | -251 | -255 | -260 | -265 | |
| 8450 Huuropbrengsten | | 73 | 73 | 74 | 74 | 75 | |
| 4423 Belastingen gemeente Apeldoorn | 7 | | -7 | -7 | -7 | -7 | |
| 4330 Soc. verstrekking in natura aan pers | 3.099 | 648 | -2.451 | -2.507 | -2.563 | -2.623 | |
| 4400 Overige goederen en diensten | 29 | | -29 | -29 | -30 | -30 | |
| 4422 Waterschapslasten | 272 | 938 | 666 | 677 | 689 | 693 | |
| 4000 Stelposten algemeen | 276 | 387 | 111 | 113 | 115 | 117 | |
| 4422 Waterschapslasten | 374 | 366 | -8 | -3 | | 2 | |
| 4350 Overige inkomensoverdrachten | 166 | 189 | 23 | 24 | 27 | 26 | |
| 4360 Subsidies | 30 | | -30 | -30 | -30 | -30 | |
| 4180 Doorberekening uren vanuit TIM | 1.009 | | -1.009 | -1.034 | -1.061 | -1.085 | |
| 4180 Doorberekening uren vanuit TIM | 93 | | -93 | -96 | -98 | -100 | |
| 4480 Adviezen | 330 | | -330 | -333 | -335 | -338 | |
| 4400 Overige goederen en diensten | 52 | | -52 | -52 | -53 | -53 | |
| 4400 Overige goederen en diensten | 9 | | -9 | -9 | -9 | -9 | |
| 4436 Voorlichting/PR | 29 | | -29 | -29 | -29 | -29 | |
| 4140 Inhuur personeel derden | 161 | | -161 | -162 | -163 | -164 | |
| 4360 Subsidies | 4.785 | | -4.785 | -4.830 | -4.874 | -4.874 | |
| 4400 Overige goederen en diensten | 177 | | -177 | -178 | -180 | -181 | |
| 4360 Subsidies | 2.232 | | -2.232 | -2.241 | -2.249 | -2.255 | |
| 4360 Subsidies | 71 | | -71 | -71 | -72 | -73 | |
| 4360 Subsidies | 179 | | -179 | -183 | -187 | -190 | |
| 4400 Overige goederen en diensten | 21 | | -21 | -21 | -21 | -21 | |
| 4000 Stelposten algemeen | | | | | | -1 | |
| 4180 Doorberekening uren vanuit TIM | 3.156 | | -3.156 | -3.235 | -3.315 | -3.395 | |
| 4360 Subsidies | 18 | | -18 | -19 | -19 | -20 | |
| 4360 Subsidies | 101 | | -101 | -103 | -105 | -107 | |
| 4360 Subsidies | 65 | | -65 | -66 | -67 | -69 | |
| 4180 Doorberekening uren vanuit TIM | 16 | | -16 | -17 | -17 | -17 | |
| 4330 Soc. verstrekking in natura aan pers | 705 | | -705 | -719 | -733 | -748 | |
| 4330 Soc. verstrekking in natura aan pers | 1.314 | | -1.314 | -1.340 | -1.367 | -1.394 | |
| 4330 Soc. verstrekking in natura aan pers | 77 | | -77 | -79 | -81 | -82 | |
| 4330 Soc. verstrekking in natura aan pers | 1.054 | | -1.054 | -1.075 | -1.096 | -1.118 | |
| 4400 Overige goederen en diensten | 28 | | -28 | -28 | -28 | -28 | |
| 4480 Adviezen | 60 | | -60 | -61 | -61 | -62 | |
| 8330 Vergoeding/verhaal soc. uitkeringen | | 5 | 5 | 6 | 6 | 6 | |
| 8410 Legesopbrengsten | | 87 | 87 | 88 | 88 | 89 | |
| 8330 Vergoeding/verhaal soc. uitkeringen | | 4.275 | 4.275 | 4.318 | 4.361 | 4.359 | |
| 4330 Soc. verstrekking in natura aan pers | 13.253 | | -13.253 | -13.341 | -13.430 | -13.519 | |
| 4330 Soc. verstrekking in natura aan pers | 3.304 | | -3.304 | -3.370 | -3.438 | -3.507 | |
| 4330 Soc. verstrekking in natura aan pers | 2.653 | | -2.653 | -2.706 | -2.760 | -2.816 | |
| 4330 Soc. verstrekking in natura aan pers | 110 | | -110 | -112 | -115 | -117 | |
| 4330 Soc. verstrekking in natura aan pers | 158 | | -158 | -161 | -164 | -167 | |
| 4330 Soc. verstrekking in natura aan pers | 95 | 3 | -92 | -94 | -95 | -97 | |
| 4330 Soc. verstrekking in natura aan pers | -95 | | 95 | 426 | 618 | 588 | |
| 4330 Soc. verstrekking in natura aan pers | 233 | | -233 | -593 | -723 | -723 | |
| 4330 Soc. verstrekking in natura aan pers | 1.958 | | -1.958 | -1.992 | -2.026 | -2.005 | |
| 4330 Soc. verstrekking in natura aan pers | 1.347 | | -1.347 | -1.373 | -1.400 | -1.427 | |
| 4330 Soc. verstrekking in natura aan pers | 152 | | -152 | -153 | -153 | -153 | |
| 4180 Doorberekening uren vanuit TIM | 70 | | -70 | -72 | -74 | -75 | |
| 4360 Subsidies | 3.490 | 606 | -2.884 | -2.918 | -2.952 | -2.952 | |
| 4000 Stelposten algemeen | 113 | 50 | -63 | -63 | -64 | -64 | |
| 4340 Overige inkom.overdr. a/d overheid | 1.568 | | -1.568 | -1.641 | -1.674 | -1.708 | |
| 4360 Subsidies | -42 | | 42 | -68 | -70 | -71 | |
| 4340 Overige inkom.overdr. a/d overheid | 850 | | -850 | -876 | -893 | -911 | |
| 4340 Overige inkom.overdr. a/d overheid | 149 | | -149 | -153 | -156 | -160 | |
| 4340 Overige inkom.overdr. a/d overheid | 62 | | -62 | -103 | -105 | -107 | |
| 4340 Overige inkom.overdr. a/d overheid | 16 | | -16 | -16 | -16 | -16 | |
| 4340 Overige inkom.overdr. a/d overheid | 41 | | -41 | -103 | -105 | -107 | |
| 4330 Soc. verstrekking in natura aan pers | 96 | | -96 | -117 | -117 | -117 | |
| 4330 Soc. verstrekking in natura aan pers | 37.645 | | -37.645 | -38.005 | -38.376 | -38.747 | |
| 4330 Soc. verstrekking in natura aan pers | 1.134 | | -1.134 | -1.176 | -1.219 | -1.262 | |
| 8300 Inkomensoverdrachten van het Rijk | | 318 | 318 | 323 | 328 | 335 | |
| 8350 Overige inkomensoverdrachten | | 800 | 800 | | | | |
| 4330 Soc. verstrekking in natura aan pers | 1.208 | | -1.208 | -1.745 | -2.779 | -2.801 | |
| 4330 Soc. verstrekking in natura aan pers | 1.016 | | -1.016 | -1.021 | -1.026 | -978 | |
| 4330 Soc. verstrekking in natura aan pers | 458 | | -458 | -463 | -467 | -472 | |
| 4400 Overige goederen en diensten | 663 | 878 | 215 | 226 | 235 | 243 | |
| 4180 Doorberekening uren vanuit TIM | 70 | | -70 | -71 | -73 | -75 | |
| 4340 Overige inkom.overdr. a/d overheid | 2.213 | | -2.213 | -2.257 | -2.302 | -2.348 | |
| 4400 Overige goederen en diensten | 117 | | -117 | -118 | -119 | -119 | |
| 4360 Subsidies | 298 | | -298 | -174 | -178 | -181 | |
| Saldo van baten en lasten na bestemming | 106.344 | 10.105 | -96.239 | -98.768 | -100.922 | -101.960 | |
| Saldo | | 457 | 457 | | | | |
| Saldo | 17.208 | 2.626 | -14.582 | -14.153 | -14.330 | -14.450 | |
| Saldo | 11.295 | | -11.295 | -11.440 | -11.585 | -11.683 | |
| Saldo | 184 | | -184 | -188 | -191 | -196 | |
| Saldo | 3.254 | 4.367 | 1.113 | 1.093 | 1.072 | 1.005 | |
| Saldo | 23.168 | 3 | -23.165 | -23.469 | -23.686 | -23.943 | |
| Saldo | 48.537 | 2.652 | -45.885 | -47.991 | -49.530 | -49.970 | |
| Saldo | 2.698 | | -2.698 | -2.620 | -2.672 | -2.723 | |
| Saldo | | 457 | 457 | | | | |
| Saldo | 25 | 25 | | | | | |
| Saldo | 3.665 | | -3.665 | -3.125 | -3.155 | -3.155 | |
| Saldo | 605 | | -605 | -612 | -619 | -619 | |
| Saldo | 3.589 | | -3.589 | -3.603 | -3.618 | -3.618 | |
| Saldo | 835 | | -835 | -844 | -853 | -853 | |
| Saldo | 1.058 | | -1.058 | -1.068 | -1.078 | -1.078 | |
| Saldo | 269 | | -269 | -242 | -248 | -256 | |
| Saldo | 26 | | -26 | -27 | -27 | -27 | |
| Saldo | 368 | | -368 | -378 | -389 | -399 | |
| Saldo | 101 | | -101 | -102 | -103 | -104 | |
| Saldo | 842 | | -842 | -857 | -872 | -888 | |
| Saldo | 226 | | -226 | -231 | -235 | -239 | |
| Saldo | 23 | | -23 | -23 | -23 | -23 | |
| Saldo | 49 | | -49 | -49 | -49 | -49 | |
| Saldo | 14 | | -14 | -15 | -15 | -15 | |
| Saldo | 251 | | -251 | -255 | -260 | -265 | |
| Saldo | | 73 | 73 | 74 | 74 | 75 | |
| Saldo | 7 | | -7 | -7 | -7 | -7 | |
| Saldo | 3.099 | 648 | -2.451 | -2.507 | -2.563 | -2.623 | |
| Saldo | 29 | | -29 | -29 | -30 | -30 | |
| Saldo | 272 | 938 | 666 | 677 | 689 | 693 | |
| Saldo | 276 | 387 | 111 | 113 | 115 | 117 | |
| Saldo | 374 | 366 | -8 | -3 | | 2 | |
| Saldo | 166 | 189 | 23 | 24 | 27 | 26 | |
| Saldo | 30 | | -30 | -30 | -30 | -30 | |
| Saldo | 1.009 | | -1.009 | -1.034 | -1.061 | -1.085 | |
| Saldo | 93 | | -93 | -96 | -98 | -100 | |
| Saldo | 330 | | -330 | -333 | -335 | -338 | |
| Saldo | 52 | | -52 | -52 | -53 | -53 | |
| Saldo | 9 | | -9 | -9 | -9 | -9 | |
| Saldo | 29 | | -29 | -29 | -29 | -29 | |
| Saldo | 161 | | -161 | -162 | -163 | -164 | |
| Saldo | 4.785 | | -4.785 | -4.830 | -4.874 | -4.874 | |
| Saldo | 177 | | -177 | -178 | -180 | -181 | |
| Saldo | 2.232 | | -2.232 | -2.241 | -2.249 | -2.255 | |
| Saldo | 71 | | -71 | -71 | -72 | -73 | |
| Saldo | 179 | | -179 | -183 | -187 | -190 | |
| Saldo | 21 | | -21 | -21 | -21 | -21 | |
| Saldo | | | | | | -1 | |
| Saldo | 3.156 | | -3.156 | -3.235 | -3.315 | -3.395 | |
| Saldo | 18 | | -18 | -19 | -19 | -20 | |
| Saldo | 101 | | -101 | -103 | -105 | -107 | |
| Saldo | 65 | | -65 | -66 | -67 | -69 | |
| Saldo | 16 | | -16 | -17 | -17 | -17 | |
| Saldo | 705 | | -705 | -719 | -733 | -748 | |
| Saldo | 1.314 | | -1.314 | -1.340 | -1.367 | -1.394 | |
| Saldo | 77 | | -77 | -79 | -81 | -82 | |
| Saldo | 1.054 | | -1.054 | -1.075 | -1.096 | -1.118 | |
| Saldo | 28 | | -28 | -28 | -28 | -28 | |
| Saldo | 60 | | -60 | -61 | -61 | -62 | |
| Saldo | | 5 | 5 | 6 | 6 | 6 | |
| Saldo | | 87 | 87 | 88 | 88 | 89 | |
| Saldo | | 4.275 | 4.275 | 4.318 | 4.361 | 4.359 | |
| Saldo | 13.253 | | -13.253 | -13.341 | -13.430 | -13.519 | |
| Saldo | 3.304 | | -3.304 | -3.370 | -3.438 | -3.507 | |
| Saldo | 2.653 | | -2.653 | -2.706 | -2.760 | -2.816 | |
| Saldo | 110 | | -110 | -112 | -115 | -117 | |
| Saldo | 158 | | -158 | -161 | -164 | -167 | |
| Saldo | 95 | 3 | -92 | -94 | -95 | -97 | |
| Saldo | -95 | | 95 | 426 | 618 | 588 | |
| Saldo | 233 | | -233 | -593 | -723 | -723 | |
| Saldo | 1.958 | | -1.958 | -1.992 | -2.026 | -2.005 | |
| Saldo | 1.347 | | -1.347 | -1.373 | -1.400 | -1.427 | |
| Saldo | 152 | | -152 | -153 | -153 | -153 | |
| Saldo | 70 | | -70 | -72 | -74 | -75 | |
| Saldo | 3.490 | 606 | -2.884 | -2.918 | -2.952 | -2.952 | |
| Saldo | 113 | 50 | -63 | -63 | -64 | -64 | |
| Saldo | 1.568 | | -1.568 | -1.641 | -1.674 | -1.708 | |
| Saldo | -42 | | 42 | -68 | -70 | -71 | |
| Saldo | 850 | | -850 | -876 | -893 | -911 | |
| Saldo | 149 | | -149 | -153 | -156 | -160 | |
| Saldo | 62 | | -62 | -103 | -105 | -107 | |
| Saldo | 16 | | -16 | -16 | -16 | -16 | |
| Saldo | 41 | | -41 | -103 | -105 | -107 | |
| Saldo | 96 | | -96 | -117 | -117 | -117 | |
| Saldo | 37.645 | | -37.645 | -38.005 | -38.376 | -38.747 | |
| Saldo | 1.134 | | -1.134 | -1.176 | -1.219 | -1.262 | |
| Saldo | | 318 | 318 | 323 | 328 | 335 | |
| Saldo | | 800 | 800 | | | | |
| Saldo | 1.208 | | -1.208 | -1.745 | -2.779 | -2.801 | |
| Saldo | 1.016 | | -1.016 | -1.021 | -1.026 | -978 | |
| Saldo | 458 | | -458 | -463 | -467 | -472 | |
| Saldo | 663 | 878 | 215 | 226 | 235 | 243 | |
| Saldo | 70 | | -70 | -71 | -73 | -75 | |
| Saldo | 2.213 | | -2.213 | -2.257 | -2.302 | -2.348 | |
| Saldo | 117 | | -117 | -118 | -119 | -119 | |
| Saldo | 298 | | -298 | -174 | -178 | -181 | |