RVS Vaststellen vGRP 2022-2026 bijlage 3 overzicht

Kostendekkingsplan vGRP 2022-2026: planhorizon 50 jaar voor 100% kostendekkendheid exploitatie

KDP Schouwen 2021_planhorizon 50 jaar_DEF_v10112021

1/2

40.332 54.094 54.092 54.090 54.089 54.089 54.089 55.387 56.716 58.077 59.471 60.899 62.360 63.857 65.389 66.959 68.566 70.211 71.896 73.622 75.389 77.198 79.051 80.948 82.891 84.880 86.917 89.003 91.139 93.327 95.567 97.860 100.209 102.614 105.077 107.598 110.181 112.825 115.533 118.306 121.145 124.053 127.030 130.079 133.200 136.397 139.671 143.023 146.455 149.970 153.570

25.638 60.000 61.140 62.241 63.454 64.692 65.953 67.239 68.550 69.887 71.250 72.639 74.056 75.500 76.972 78.473 80.003 81.563 83.154 84.775 86.428 88.114 89.832 91.584 93.370 95.190 97.046 98.939 100.868 102.835 104.840 106.885 108.969 111.094 113.260 115.469 117.720 120.016 122.356 124.742 127.175 129.655 132.183 134.760 137.388 140.067 142.799 145.583 148.422 151.316 154.267

TOTALE LASTEN

150.918 161.726 183.445 204.489 225.690 247.054 255.175 276.889 298.703 320.621 342.647 355.425 367.678 380.872 394.276 407.894 421.731 435.789 450.075 464.591 479.344 494.336 509.574 525.061 540.803 556.804 573.070 582.406 592.103 602.167 612.603 600.881 589.245 577.695 566.232 554.855 550.765 546.674 542.584 538.493 534.403 530.313 526.222 522.132 518.041 513.951 509.861 505.770 501.680 497.590 493.499

Onderhoud installaties

266.014 311.080 304.770 309.035 305.154 310.950 306.107 312.076 318.162 324.366 330.691 337.139 343.714 350.416 357.249 364.215 371.318 378.558 385.940 393.466 401.139 408.961 416.936 425.066 433.355 441.805 450.420 459.203 468.158 477.287 486.594 496.083 505.756 515.618 525.673 535.924 546.374 557.028 567.891 578.964 590.254 601.764 613.499 625.462 637.658 650.093 662.769 675.693 688.869 702.302 715.997

BTW op investeringen maatregelen

10.000 10.000 10.000 10.000 10.000 10.000 10.000 10.000 10.000 -

Compensabele BTW

BTW op exploitatie derden

10.000 10.000 10.000 10.000 10.000 10.000 10.000 10.000 10.000 -

Overheadtoerekening

35.021 35.511 35.511 35.511 35.511 35.511 35.511 36.203 36.909 37.629 38.363 39.111 39.874 40.651 41.444 42.252 43.076 43.916 44.772 45.645 46.535 47.443 48.368 49.311 50.273 51.253 52.253 53.271 54.310 55.369 56.449 57.550 58.672 59.816 60.983 62.172 63.384 64.620 65.880 67.165 68.474 69.810 71.171 72.559 73.974 75.416 76.887 78.386 79.915 81.473 83.062

Rente- en afschrijvingslasten (totaal)

199.764 214.361 214.399 214.179 215.407 214.341 214.274 218.452 222.712 227.055 231.483 235.997 240.598 245.290 250.073 254.950 259.921 264.990 270.157 275.425 280.796 286.271 291.854 297.545 303.347 309.262 315.293 321.441 327.709 334.099 340.614 347.256 354.028 360.931 367.970 375.145 382.460 389.918 397.522 405.273 413.176 421.233 429.447 437.821 446.359 455.063 463.937 472.983 482.207 491.610 501.196

grondwater

Reiniging en Kolkenzuigen, inclusief verhoging kosten a.g.v. areaaluitbreiding

461.878 528.719 528.719 528.719 528.719 528.719 528.719 539.029 549.541 560.257 571.182 582.320 593.675 605.251 617.054 629.086 641.354 653.860 666.610 679.609 692.862 706.372 720.147 734.189 748.506 763.102 777.983 793.153 808.620 824.388 840.463 856.852 873.561 890.595 907.962 925.667 943.718 962.120 980.882 1.000.009 1.019.509 1.039.389 1.059.658 1.080.321 1.101.387 1.122.864 1.144.760 1.167.083 1.189.841 1.213.043 1.236.697

Communicatie richting bewoners in kader van klimaat

307.793 287.325 293.730 294.215 287.932 285.397 281.262 377.878 370.517 367.698 364.878 356.450 353.698 350.946 344.582 336.578 333.004 330.370 327.736 325.102 321.452 315.321 310.196 296.562 292.566 287.906 283.294 280.221 277.626 273.744 271.432 265.751 251.744 248.152 241.838 228.344 216.107 209.232 207.491 205.749 204.008 202.266 200.525 198.783 197.042 195.300 193.559 185.356 183.692 180.148 178.507

Bewonerssubsidie t.b.v. bijdrage maatregelen voor klimaat

42.963 43.798 44.649 45.516 46.401 47.302 48.221 49.158 50.113 51.087 52.080 53.092 54.123 55.175 56.247 57.340 58.454 59.590 60.747 61.928 63.131 64.358 65.608 66.883 68.182 69.507 70.858 72.234 73.638 75.069 76.527 78.014 79.530 81.075 82.651 83.449 84.256 85.070 85.892 86.721 87.559 88.405 89.259 90.122 90.993 91.872 92.759 93.656 94.560 95.474 96.397

Onderhoud installaties

Doorbelastingen totaal

aan te passen in exploitatie 445.337 2.742.231 490.807 3.119.273 500.132 3.178.539 509.135 3.235.753 519.063 3.298.850 529.185 3.363.178 539.504 3.428.760 550.024 3.495.621 560.750 3.563.785 571.684 3.633.279 582.832 3.704.128 594.197 3.776.358 605.784 3.849.997 617.597 3.925.072 629.640 4.001.611 641.918 4.079.643 654.435 4.159.196 667.197 4.240.300 680.207 4.322.986 693.471 4.407.284 706.994 4.493.226 720.780 4.580.844 734.836 4.670.170 749.165 4.761.239 763.774 4.854.083 778.667 4.948.738 793.851 5.045.238 809.331 5.143.620 825.113 5.243.921 841.203 5.346.177 857.607 5.450.428 874.330 5.556.711 891.379 5.665.067 908.761 5.775.536 926.482 5.888.159 944.548 6.002.978 962.967 6.120.036 981.745 6.239.376 1.000.889 6.361.044 1.020.406 6.388.063 1.040.304 6.388.063 1.060.590 6.388.063 1.081.272 6.388.063 1.102.356 6.388.063 1.123.852 6.388.063 1.145.768 6.388.063 1.168.110 6.388.063 1.190.888 6.388.063 1.214.110 6.388.063 1.237.786 6.388.063 1.261.922 6.388.063

Toerekening uren (totaal) Inclusief overheadtoerekening (411999)

23.394 23.722 23.722 23.722 23.722 23.722 23.722 24.185 24.656 25.137 25.627 26.127 26.636 27.156 27.685 28.225 28.776 29.337 29.909 30.492 31.087 31.693 32.311 32.941 33.583 34.238 34.906 35.586 36.280 36.988 37.709 38.444 39.194 39.958 40.737 41.532 42.342 43.167 44.009 44.867 45.742 46.634 47.544 48.471 49.416 50.379 51.362 52.363 53.384 54.425 55.487

Rente- en afschrijvingslasten (totaal)

55.539 58.570 58.570 58.570 58.570 58.570 58.570 59.712 60.876 62.063 63.273 64.507 65.765 67.048 68.355 69.688 71.047 72.432 73.845 75.285 76.753 78.249 79.775 81.331 82.917 84.534 86.182 87.863 89.576 91.323 93.104 94.919 96.770 98.657 100.581 102.542 104.542 106.580 108.659 110.777 112.938 115.140 117.385 119.674 122.008 124.387 126.812 129.285 131.806 134.377 136.997

Toevoeging voorziening dubieuze debiteuren

134.259 141.585 141.585 141.585 141.585 141.488 141.488 144.247 147.060 149.927 152.851 155.832 158.870 161.968 165.127 168.347 171.629 174.976 178.388 181.867 185.413 189.029 192.715 196.473 200.304 204.210 208.192 212.252 216.390 220.610 224.912 229.298 233.769 238.328 242.975 247.713 252.543 257.468 262.489 267.607 272.825 278.146 283.569 289.099 294.736 300.484 306.343 312.317 318.407 324.616 330.946

Voorziening riool vervangingsinvesteringen (dotatie)

409.133 431.455 431.455 431.455 431.455 431.455 431.455 439.869 448.446 457.191 466.106 475.195 484.462 493.909 503.540 513.359 523.369 533.575 543.980 554.587 565.402 576.427 587.667 599.127 610.810 622.721 634.864 647.244 659.865 672.732 685.851 699.225 712.859 726.760 740.932 755.380 770.110 785.127 800.437 816.046 831.959 848.182 864.721 881.584 898.774 916.301 934.168 952.385 970.956 989.890 1.009.193

hemelwater

Voorziening riool groot onderhoud (dotatie)

Onderhoud huisaansluitingen

56.895 57.692 57.692 57.692 57.692 57.692 57.692 58.817 59.964 61.133 62.325 63.541 64.780 66.043 67.331 68.644 69.982 71.347 72.738 74.157 75.603 77.077 78.580 80.112 81.674 83.267 84.891 86.546 88.234 89.954 91.708 93.497 95.320 97.179 99.074 101.006 102.975 104.983 107.030 109.117 111.245 113.415 115.626 117.881 120.179 122.523 124.912 127.348 129.831 132.363 134.944

Meetnet

Gemalen

23.500 24.000 24.000 24.000 24.000 24.000 24.000 24.468 24.945 25.432 25.927 26.433 26.949 27.474 28.010 28.556 29.113 29.680 30.259 30.849 31.451 32.064 32.689 33.327 33.977 34.639 35.315 36.003 36.705 37.421 38.151 38.895 39.653 40.427 41.215 42.019 42.838 43.673 44.525 45.393 46.278 47.181 48.101 49.039 49.995 50.970 51.964 52.977 54.010 55.063 56.137

Hoofdriolen

130.035 131.855 131.855 131.855 131.855 131.855 131.855 134.426 137.047 139.720 142.444 145.222 148.054 150.941 153.884 156.885 159.944 163.063 166.243 169.485 172.790 176.159 179.594 183.096 186.667 190.307 194.018 197.801 201.658 205.590 209.599 213.687 217.854 222.102 226.433 230.848 235.350 239.939 244.618 249.388 254.251 259.209 264.263 269.416 274.670 280.026 285.487 291.054 296.729 302.515 308.414

Dienstverlening derden

15.074 30.373 45.902 61.661 77.657 79.171 80.715 82.289 83.894 85.530 87.197 88.898 90.631 92.399 94.200 96.037 97.910 99.819 101.766 103.750 105.773 107.836 109.939 112.083 114.268 116.496 118.768 121.084 123.445 125.852 128.306 130.808 133.359 135.960 138.611 141.314 144.069 146.879 149.743 152.663 155.640 158.675 161.769 164.924 168.140 171.418 174.761 178.169 181.643

Doorbelasting onderhoud software

Gas en electra

jaar 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071

Samengestelde Index

gemeentelijk rioleringsplan

241.360 259.038 261.914 265.353 268.858 272.407 276.031 224.351 228.726 233.186 237.733 242.369 247.095 251.913 256.826 261.834 266.939 272.145 277.452 282.862 288.378 294.001 299.734 305.579 311.538 317.613 323.806 330.120 336.558 343.121 349.811 356.633 363.587 370.677 377.905 385.274 392.787 400.447 408.255 416.216 424.332 432.607 441.043 449.643 458.411 467.350 476.463 485.754 495.227 504.884 514.729

598.868 848.455 832.832 857.462 872.618 871.848 876.508 775.125 787.539 993.373 983.390 1.016.833 1.020.298 1.038.341 942.570 958.860 977.558 996.620 1.016.054 1.155.483 1.178.015 1.200.986 1.224.405 1.248.281 1.621.488 1.653.107 1.685.342 1.718.207 1.751.712 1.820.175 1.668.853 1.701.395 1.734.573 1.768.397 1.027.096 1.047.125 1.067.544 1.088.361 1.109.584 1.573.739 1.604.427 1.635.713 1.667.609 1.700.128 1.733.280 1.767.079 1.801.537 1.836.667 1.872.482 2.019.024 2.058.395

6.390.871 7.303.066 7.397.825 7.534.951 7.656.527 7.775.115 7.876.553 7.962.327 8.116.433 8.471.091 8.592.576 8.765.215 8.915.663 9.084.317 9.138.497 9.306.104 9.483.615 9.665.558 9.851.059 10.159.805 10.353.951 10.549.433 10.749.815 10.945.655 11.504.044 11.723.832 11.948.006 12.170.942 12.398.952 12.664.663 12.716.267 12.930.017 13.140.045 13.365.180 12.816.592 13.025.547 13.247.609 13.479.685 13.721.638 14.313.922 14.447.811 14.584.429 14.723.830 14.866.067 15.011.197 15.159.276 15.310.363 15.458.054 15.615.410 15.884.101 16.050.061

Kostendekkingsplan vGRP 2022-2026: planhorizon 50 jaar voor 100% kostendekkendheid inclusief saldo bestemmingsreserve 'oud'

96200000

Stand op 1 januari

Investering Groot onderhoud

Stand op 31 december

2.004.281 2.260.641 2.303.593 2.345.058 2.390.787 2.437.407 2.484.937 1.980.599 2.019.221 3.071.946 3.131.849 3.192.920 3.255.182 3.318.658 2.839.903 2.895.281 2.951.739 3.009.298 3.067.979 3.697.400 3.769.499 3.843.005 3.917.943 3.994.343 5.733.497 5.845.300 5.959.284 6.075.490 6.193.962 6.478.100 6.604.422 6.733.209 6.864.506 6.998.364 3.440.621 3.507.713 3.576.114 3.645.848 3.716.942 5.896.651 6.011.636 6.128.862 6.248.375 6.370.219 6.494.438 6.621.079 6.750.190 6.881.819 7.016.015 7.676.771 7.826.468

dotatie aan voorziening Groot Onderhoud

Rioolvervanging en relining

7.073.258 7.816.505 8.484.403 9.166.563 9.620.355 7.352.730 7.915.521 8.544.544 9.746.488 10.981.219 11.329.486 11.640.813 11.890.276 12.222.521 12.570.072 13.476.867 14.411.297 15.363.948 16.335.175 17.325.342 17.765.221 18.213.678 18.670.880 19.136.997 19.612.203 18.435.412 17.235.674 16.012.540 14.765.555 13.494.254 12.034.808 10.546.901 9.029.981 7.483.481 5.906.824 7.993.633 10.121.135 12.290.124 14.501.407 16.658.790 16.626.445 16.468.902 16.183.720 15.768.410 15.220.434 14.537.205 13.716.086 12.754.388 11.649.370 10.398.236 8.474.194

Voorziening Groot Onderhoud

Stand op 31 december

Stand op 1 januari

2.742.231 3.119.273 3.178.539 3.235.753 3.298.850 3.363.178 3.428.760 3.495.621 3.563.785 3.633.279 3.704.128 3.776.358 3.849.997 3.925.072 4.001.611 4.079.643 4.159.196 4.240.300 4.322.986 4.407.284 4.493.226 4.580.844 4.670.170 4.761.239 4.854.083 4.948.738 5.045.238 5.143.620 5.243.921 5.346.177 5.450.428 5.556.711 5.665.067 5.775.536 5.888.159 6.002.978 6.120.036 6.239.376 6.361.044 6.388.063 6.388.063 6.388.063 6.388.063 6.388.063 6.388.063 6.388.063 6.388.063 6.388.063 6.388.063 6.388.063 6.388.063

Vervanging rioolgemalen

dotatie aan Vervangingsvoorziening

10.589.701 11.340.118 11.317.095 11.340.764 11.371.506 11.427.674 11.515.113 11.653.882 11.862.615 12.076.006 12.096.587 12.160.676 12.220.326 12.300.995 12.387.808 12.598.636 12.823.515 13.056.070 13.295.467 13.541.816 13.675.613 13.815.267 13.963.330 14.118.864 14.290.448 14.119.651 13.949.272 13.779.201 13.615.041 13.456.162 13.269.397 13.273.473 13.310.955 13.390.368 13.501.500 14.291.425 15.003.860 15.626.967 16.152.014 16.570.419 16.533.158 16.499.946 16.469.388 16.440.047 16.410.443 16.379.057 16.344.323 16.304.634 16.264.796 16.216.571 16.050.061

96100000 Vervangingsvoorziening (spaarvoorziening)

Stand op 31 december

Stand op 1 januari inclusief inkomsten rioolheffing

6.918.087 7.141.288 7.280.043 7.421.494 7.565.694 7.712.695 7.862.553 8.015.322 8.171.060 8.329.824 8.491.672 8.656.665 8.824.864 8.996.332 9.171.130 9.349.325 9.530.983 9.716.170 9.904.955 10.097.408 10.293.601 10.493.605 10.697.496 10.905.349 11.117.239 11.333.247 11.553.452 11.777.936 12.006.781 12.240.073 12.477.898 12.720.343 12.967.500 13.219.458 13.476.312 13.606.518 13.737.982 13.870.715 14.004.732 14.140.043 14.276.661 14.414.600 14.553.871 14.694.488 14.836.463 14.979.811 15.124.543 15.270.673 15.418.216 15.567.184 15.717.591

Onttrekking gedurende jaar t.b.v. exploitatie (zie totale lasten)

Inkomsten uit rioolheffing

Egalisatievoorziening GRP

Stijging gebruikersdeel

Rioolheffing gebruikers (baten)

Stijging eigenarendeel

Rioolheffing eigenaren (baten)

Inkomsten rioolheffing

4.331.027 4.697.232 5.305.864 5.930.810 6.321.504 3.989.552 4.486.762 5.048.924 6.182.703 7.347.940 7.625.358 7.864.455 8.040.279 8.297.449 8.568.461 9.397.225 10.252.101 11.123.648 12.012.189 12.918.058 13.271.995 13.632.834 14.000.709 14.375.758 14.758.121 13.486.675 12.190.436 10.868.920 9.521.635 8.148.077 6.584.380 4.990.190 3.364.914 1.707.945 18.665 1.990.656 4.001.100 6.050.747 8.140.363 10.270.727 10.238.382 10.080.839 9.795.657 9.380.347 8.832.371 8.149.142 7.328.023 6.366.325 5.261.307 4.010.173 2.086.131 3

445.337 490.807 500.132 509.135 519.063 529.185 539.504 550.024 560.750 571.684 582.832 594.197 605.784 617.597 629.640 641.918 654.435 667.197 680.207 693.471 706.994 720.780 734.836 749.165 763.774 778.667 793.851 809.331 825.113 841.203 857.607 874.330 891.379 908.761 926.482 944.548 962.967 981.745 1.000.889 1.020.406 1.040.304 1.060.590 1.081.272 1.102.356 1.123.852 1.145.768 1.168.110 1.190.888 1.214.110 1.237.786 1.261.922

3.215.793 3.230.876 3.223.887 3.213.222 3.199.489 2.553.273 2.536.013 2.518.417 2.500.477 2.482.188 2.463.542 2.444.532 2.425.152 2.405.394 2.385.251 2.364.714 2.343.778 2.322.433 2.300.672 2.278.486 2.255.868 2.232.809 2.209.300 2.185.333 2.160.898 2.135.987 2.110.590 2.084.698 2.058.301 2.031.389 2.003.953 1.975.981 1.947.464 1.918.391 1.888.751 1.858.533 1.827.726 1.796.318 1.764.298 1.731.653 1.698.372 1.664.441 1.629.849 1.594.583 1.558.628 1.521.973 1.484.603 1.446.504 1.407.662 1.368.063 1.327.692

475.724 507.122 519.800 532.795 546.114 556.764 567.621 578.689 589.974 601.478 613.207 625.164 637.355 649.784 662.454 675.372 688.542 701.968 715.657 729.612 743.840 758.344 773.132 788.208 803.578 819.248 835.223 851.510 868.115 885.043 902.301 919.896 937.834 956.122 974.766 993.774 1.013.153 1.032.909 1.053.051 1.073.586 1.094.521 1.115.864 1.137.623 1.159.807 1.182.423 1.205.480 1.228.987 1.252.952 1.277.385 1.302.294 1.327.689

2.770.456 2.740.069 2.723.754 2.704.087 2.680.426 2.024.088 1.996.509 1.968.392 1.939.727 1.910.504 1.880.710 1.850.335 1.819.368 1.787.797 1.755.610 1.722.796 1.689.342 1.655.236 1.620.464 1.585.015 1.548.874 1.512.028 1.474.464 1.436.168 1.397.124 1.357.320 1.316.739 1.275.367 1.233.188 1.190.186 1.146.346 1.101.651 1.056.085 1.009.630 962.269 913.985 864.759 814.573 763.409 711.247 658.067 603.851 548.577 492.226 434.776 376.205 316.493 255.616 193.552 130.277 65.769 3

stijgingen inclusief indexatie jaar 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055 2056 2057 2058 2059 2060 2061 2062 2063 2064 2065 2066 2067 2068 2069 2070 2071

4.889.237 3.932.718 4.009.131 4.087.029 4.166.440 4.247.394 4.329.920 4.414.051 4.499.816 4.587.247 4.676.377 4.767.239 4.859.867 4.954.294 5.050.556 5.148.688 5.248.727 5.350.710 5.454.674 5.560.659 5.668.702 5.778.845 5.891.128 6.005.593 6.122.281 6.241.237 6.362.505 6.486.128 6.612.154 6.740.628 6.871.598 7.005.113 7.141.223 7.279.976 7.421.426 7.493.131 7.565.528 7.638.625 7.712.428 7.786.944 7.862.180 7.938.143 8.014.840 8.092.278 8.170.464 8.249.405 8.329.110 8.409.584 8.490.836 8.572.873 8.655.702

1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0%

2.028.850 3.208.569 3.270.912 3.334.466 3.399.254 3.465.302 3.532.633 3.601.272 3.671.244 3.742.577 3.815.295 3.889.426 3.964.998 4.042.038 4.120.574 4.200.637 4.282.255 4.365.460 4.450.281 4.536.749 4.624.899 4.714.760 4.806.368 4.899.756 4.994.958 5.092.010 5.190.948 5.291.808 5.394.628 5.499.445 5.606.300 5.715.230 5.826.277 5.939.482 6.054.886 6.113.387 6.172.453 6.232.090 6.292.304 6.353.099 6.414.481 6.476.457 6.539.031 6.602.210 6.666.000 6.730.405 6.795.433 6.861.089 6.927.380 6.994.311 7.061.889

KDP Schouwen 2021_planhorizon 50 jaar_DEF_v10112021

1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,9% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0% 1,0%

# # # # #

6.390.871 7.303.066 7.397.825 7.534.951 7.656.527 7.775.115 7.876.553 7.962.327 8.116.433 8.471.091 8.592.576 8.765.215 8.915.663 9.084.317 9.138.497 9.306.104 9.483.615 9.665.558 9.851.059 10.159.805 10.353.951 10.549.433 10.749.815 10.945.655 11.504.044 11.723.832 11.948.006 12.170.942 12.398.952 12.664.663 12.716.267 12.930.017 13.140.045 13.365.180 12.816.592 13.025.547 13.247.609 13.479.685 13.721.638 14.313.922 14.447.811 14.584.429 14.723.830 14.866.067 15.011.197 15.159.276 15.310.363 15.458.054 15.615.410 15.884.101 16.050.061

3.671.614 4.198.830 4.037.052 3.919.269 3.805.812 3.714.979 3.652.560 3.638.560 3.691.555 3.746.182 3.604.915 3.504.011 3.395.462 3.304.663 3.216.677 3.249.311 3.292.533 3.339.900 3.390.512 3.444.408 3.382.012 3.321.661 3.265.834 3.213.515 3.173.209 2.786.404 2.395.819 2.001.265 1.608.259 1.216.089 791.499 553.130 343.456 170.910 25.188 684.908 1.265.878 1.756.251 2.147.282 2.430.376 2.256.496 2.085.347 1.915.517 1.745.559 1.573.980 1.399.246 1.219.781 1.033.961 846.580 649.387 332.470 (0)

2/2

371.745 250.000 250.000 500.000 500.000 428.561 381.661 381.243 379.327 283.915 333.182 407.615 337.645 335.403 332.945 329.485 335.910 342.461 349.139 355.947 362.888 369.964 377.178 384.533 392.032 399.676 407.470 415.416 423.516 431.775 440.195 448.778 457.530 466.451 475.547 484.820 494.274 503.913 513.739 523.757 533.970 544.383 554.998 565.820 576.854 588.103 599.571 611.262 623.182 635.334 647.723