CIA Centre de coûts 2022 Jan Realisé

100CE3100 Siège Service Export 48,782,297 1,724,677

100DA1100 Siège Direction Developp. Agricole 48,796,224 4,343,892
100DA1200 Cellule Foncière 20,614,032 2,036,296
100DA1210 Sécurisation des terres 262,229,500 19,658,333
100FG1100 Siège Direction Générale 688,070,477 47,391,259
100FG1110 Siège Club Saint Michel 210,977,955 42,991,054
100FG1120 Siège SICS 80,142,115 5,788,187
100FG1140 Siège Service Sécurité DG 66,581,535 5,074,927
100FG1150 Siège Residence Bietry 10,571,647 783,540
100FG1160 Siège Attachée Direct° & sécrét 57,690,054 4,182,342
100FG1161 Siège Gestion assurances 200,798,006 24,157,475
100FG1200 Direction Générale Adjointe 55,745,028 4,760,483
100FG2100 Siège Direction Financière 75,618,596 7,075,314
100FG2200 Siège Contrôle de Gestion 43,633,001 5,083,153
100FG2300 Siège Comptabilité 30,133,273 2,613,600
100FG2400 Siège Tresorerie Banque & caisse 77,010,830 6,607,093
100FG3100 Departement RH 74,860,410 4,842,663
100FG3110 Siège Formations & Dev. Compétences 19,820,000
100FG3200 Siège Service Achats 55,942,000 4,416,348
100FG3210 Siège Logistique inter site 42,505,211 3,298,512
100FG3220 Siège Gestion carburant 162,000,000 13,500,000
100FG3300 Siège Service Informatique 80,093,543 6,325,528
100FG3400 Siège Garage Port Bouet 17,846,172 1,074,901
100FG4100 Siège Direction Qualité & RSE 53,498,402 1,776,790
100FG4210 Siège SMQ ISO 9001 18,162,032 0
100FG4230 Siège EHS- ISO 14001 18,576,000 560,500
100FG4250 Siège EHS- Santé Sécurité au Travail 31,225,300 850,000
200CE1100 Préacheminement 115,468,542 9,571,250
200CE2100 Mise à Fob 732,917,016 60,960,902
200DA1400 Grd dom Chef de plantation 13,200,160 1,352,680
200DA2110 Grd dom Entretiens des champs 26,122,188 5,733,279
200DA2120 Grd dom Fumure des champs 353,700 0
200DA2130 Grd dom Traitement phytos 885,189 0
200DA2140 Grd dom Entretiens de pistes 14,650,000 13,825,000
200DA2150 Grd dom Gardiennage du site 3,964,604 344,592
200DA2160 Grd dom Prévention incendie 1,267,500 270,000
200DA2300 Grd dom Entetiens JBG 4,986,764 1,098,058
200DA3100 Grd dom Location terre agri. 112,500,000 9,375,000
200DA3200 Grd dom Redevances 279,000 279,000
200DA4100 Grd dom Personnel de saignée 122,673,789 10,737,179
200DA4200 Grand dom Stimulation des arbres 10,225,000 1,225,000
200DA4300 Grand dom Préparation de la saignée 3,240,000 750,000
200DA4400 Grd dom Equipements de saignée 6,794,821 6,794,821
200DA4500 Grd dom Ecole de saignée 3,240,000 270,000
200DA5100 Grd dom Logistique du site 15,574,032 1,297,836
200DA9100 Grd dom Amort° plantation 33,017,124 2,751,427
200DC2100 Grand-domaine Equipe d'achat MP 5,645,505 466,257
200DC3100 Grand-domaine Service Collecte 38,743,314 6,742,923
200DU1100 Direction Usine 200,057,550 15,306,889
200DU1110 Logistique Usine 84,403,285 2,752,834
200DU1120 Entretien de bureaux 4,454,016 58,000
200DU1210 Atelier Mécanique Chaîne 28,679,650 2,910,696
200DU1220 Atelier Mécanique Auto 12,172,888 1,275,824
200DU1230 Atelier Genie Civil 23,621,431 1,062,353
200DU1240 Atelier Electrique 56,324,919 5,185,132
200DU1250 Atelier Soudure 10,523,266 959,877
200DU1260 Atelier Plomberie 4,883,246 347,452
200DU1270 Atelier Menuiserie 2,093,889 148,096
200DU1280 Atelier Tournage 13,663,312 947,288
200DU1300 Grand dom Infirmerie 15,903,471 1,498,664
200DU2100 Reception et stockage MP 92,111,967 6,354,884
200DU2200 Prélavage 43,543,299 252,172
200DU2210 Pelles chargeuses plateforme 101,025,944 6,201,751
200DU2300 Granulation 395,334,279 83,780,249
200DU2400 Séchage 63,332,625 2,764,261
200DU2500 Pressage et Conditionnement 42,537,700 5,542,547
200DU2600 Cout des emballages & intrants 462,709,640 38,354,253
200DU2700 Coût Transpalettes Usine 20,400,272 956,872
200DU2800 Personnel d'usinage 343,669,029 25,617,285
200DU2910 Amortissements chaine 301,888,507 25,099,236
200DU2920 Amortissement batiments 43,078,474 3,581,494
200DU2930 Amortissmnts Laboratoire 29,086,661 2,181,221
200DU2980 Grand dom Patente & Impot foncier 115,246,908 13,440,159
200DU3100 Grand dom Contrôle de Qualité 23,467,162 2,413,930
200DU3200 Grand dom Laboratoire 120,175,835 13,184,721
200DU3300 Grand dom Traitement Thermique 3,874,377 320,782
200DU3400 Magasin Produits finis 120,907,759 6,827,208
200DU4100 Révision Recept° MP 2,807,702
200DU4200 Révision Prélavage 1,781,690
200DU4210 Révision Pelle chargeuse 1,786,908
200DU4300 Révision Granulation 138,233,783
200DU4400 Révision Séchage 16,196,111
200DU4500 Révision Conditionnement 24,663,966
200DU4600 Révision magasin PF 3,436,358
200DU5100 Electricité 479,399,486 39,737,683
200DU5200 Gaz Vrac 547,166,281 45,354,910
200DU5300 Groupe electrogène 96,772,352 5,357,154
200DU5400 Système d'Eau 35,369,393
200DU6200 Gestion Administrative & RH 31,214,205 1,289,587
200DU8100 Cité Residence Chef de production 3,777,018 76,895
200FG1100 Gd dom Direction Générale 1,576,350 108,000
200FG3300 Grd dom Service Informatique 3,272,691 248,697
200FG4200 Grand dom Departement Qualité & RSE 15,409,559 1,276,935
200FG4220 Siège Actions RSE 27,975,020 2,100,000
200FG4230 Grand dom EHS- ISO 14001 8,770,749 464,229
200FG4240 Siège EHS- Mesures sonores 14,200,000 0
210DA6200 Gabiadji Opération vulgarisat° 99,722,013 12,712,899
220DA6200 Sassandra Opération vulgarisation 78,955,309 9,032,432
220DC4200 Sassandra Pont bascule 4,741,484 863,311
240CE3100 San Pedro Service Export 24,144,934 2,200,772
240DA6100 San Pedro Chef de Secteur Firca 21,992,170 1,794,089
240DC3100 San Pedro Service Collecte 10,075,481 836,790
240FG6100 Burau San Pedro 39,582,429 5,604,871
310DA1300 Bureau M'Batto 49,351,429 7,354,516
320DA1400 Ahouanou I Chef de plantation 10,795,907 1,380,038
320DA2110 Ahouanou I Entretiens des champs 12,692,044 1,544,652
320DA2120 Ahouanou I Fumure des champs 3,817,784 0
320DA2130 Ahouanou ITraitement phytos 978,977 38,500
320DA2140 Ahouanou IEntretiens de pistes 7,749,494 83,165
320DA2160 Ahouanou I Prévention incendie 1,338,000 255,750
320DA2300 Ahouanou I Entetiens JBG 848,476 183,476
320DA3100 Ahouanou I Location terre agricole 22,490,000 1,874,167
320DA5100 Ahouanou I Logistique du site 6,641,584 555,770
320DA9200 Ahouanou ITransfert de charges 0 0
320PC2110 Ahouanou I Entretiens champs com 2,335,644 290,963
320PC2120 Ahouanou IFumure des champs 682,515 0
320PC2130 Ahouanou ITraitement phytos 204,416 47,000
320PC2140 Ahouanou IEntretiens de pistes 104,400 34,800
320PC2160 Ahouanou I Prévention incendie 757,400 170,750
330DA1400 N'Gribo Chef de plantation 5,821,709 689,622
330DA2110 N'Gribo Entretiens des champs 10,108,657 1,266,510
330DA2120 N'Gribo Fumure des champs 952,573 0
330DA2130 N'Gribo Traitement phytos 783,402 38,500
330DA2140 N'Gribo Entretiens de pistes 4,697,611 65,870
330DA2160 N'Gribo Prévention incendie 1,639,000 340,750
330DA3100 N'Gribo Location terre agricole 17,695,600 1,474,633
330DA5100 N'Gribo Logistique du site 7,567,099 631,782
330DA9200 N'Gribo Transfert de charges 0 0
330PC2110 N'Gribo Entretiens champs com 4,035,078 470,282
330PC2120 N'Gribo Fumure des champs 1,189,930 0
330PC2130 N'Gribo Traitement phytos 351,946 77,500
330PC2140 N'Gribo Entretiens de pistes 182,016 60,672
330PC2160 N'Gribo Prévention incendie 639,113 129,000
340DA1400 Didiassa Chef de plantation 7,450,613 1,092,645
340DA2110 Didiassa Entretiens des champs 7,034,497 782,107
340DA2120 Didiassa Fumure des champs 2,942,864 0
340DA2130 Didiassa Traitement phytos 489,668 26,000
340DA2140 Didiassa Entretiens de pistes 197,611 65,870
340DA2160 Didiassa Prévention incendie 1,053,750 213,000
340DA3100 Didiassa Location terre agricole 11,700,000 975,000
340DA4100 Personnel de saignée 5,591,021 264,000
340DA4200 Stimulation des arbres 267,330 267,330
340DA4300 Préparation de la saignée 386,467 312,693
340DA4400 Equipements de saignée 1,278,551 1,278,551
340DA4500 Ecole de saignée 210,000 210,000
340DA5100 Didiassa Logistique du site 8,218,925 684,361
340DA9200 Didiassa Transfert de charges 0 0
400DA1300 Bureau Prikro 43,085,653 6,220,188
410DA1400 Kouamekoffikro Chef de plantation 8,167,259 655,411
410DA2110 Kouamekoffikro Entretiens des champs 10,247,597 1,304,030
410DA2120 Kouamekoffikro Fumure des champs 2,930,655 0
410DA2130 KouamekoffikroTraitement phytos 769,441 0
410DA2140 KouamekoffikroEntretiens de pistes 1,691,520 1,500,000
410DA2160 Kouamekoffikro Prévention incendie 1,347,500 0
410DA3100 Kouamekoffikro Location terre agricole 18,200,000 1,516,667
410DA4100 Personnel de saignée 13,613,604 625,500
410DA4200 Stimulation des arbres 1,534,554 1,534,554
410DA4300 Préparation de la saignée 1,118,039 335,400
410DA4400 Equipements de saignée 5,950,512 5,950,512
410DA4500 Ecole de saignée 1,125,000 1,125,000
410DA5100 Kouamekoffikro Logistique du site 7,647,459 641,782
410DA9200 KouamekoffikroTransfert de charges 0 0
410PC1400 Kouamekoffikro Chef de planttion com 781,500 121,500
410PC2110 Kouamekoffikro Entretiens champs com 9,941,429 1,165,472
410PC2120 KouamekoffikroFumure des champs 1,847,280 0
410PC2130 KouamekoffikroTraitement phytos 472,844 391,422
410PC2140 KouamekoffikroEntretiens de pistes 154,800 51,600
410PC2160 Kouamekoffikro Prévention incendie 408,900 0
411DA1400 Gaoussoukro Chef de plantation 6,143,658 707,466
411DA2110 Gaoussoukro Entretiens des champs 6,915,181 2,755,936
411DA2120 Gaoussoukro Fumure des champs 1,912,197 0
411DA2130 Gaoussoukro Traitement phytos 509,553 249,213
411DA2140 Gaoussoukro Entretiens de pistes 4,324,963 41,654
411DA2160 Gaoussoukro Prévention incendie 1,273,500 0
411DA3100 Gaoussoukro Location terre agricole 11,792,300 982,692
411DA5100 Gaoussoukro Logistique du site 6,935,764 580,770
411DA9200 Gaoussoukro Transfert de charges 0 0
411PC1400 Gaoussoukro Chef de planttion com 781,500 121,500
411PC2110 Gaoussoukro Entretiens champs com 8,832,309 879,289
411PC2120 Gaoussoukro Fumure des champs 570,503 0
411PC2130 Gaoussoukro Traitement phytos 361,422 0
411PC2140 Gaoussoukro Entretiens de pistes 1,554,800 1,451,600
411PC2160 Gaoussoukro Prévention incendie 417,400 0
420DA1400 Tchoumoukro Chef de plantation 3,986,351 325,518
420DA2110 Tchoumoukro Entretiens des champs 3,789,225 508,650
420DA2120 Tchoumoukro Fumure des champs 1,123,785 0
420DA2130 Tchoumoukro Traitement phytos 302,834 149,834
420DA2140 Tchoumoukro Entretiens de pistes 4,073,440 4,024,480
420DA2160 Tchoumoukro Prévention incendie 1,023,750 0
420DA3100 Tchoumoukro Location terre agricole 6,719,700 559,975
420DA4100 Personnel de saignée 8,163,324 400,500
420DA4200 Stimulation des arbres 597,456 597,456
420DA4300 Préparation de la saignée 575,938 290,548
420DA4400 Equipements de saignée 2,473,928 2,473,928
420DA4500 Ecole de saignée 630,000 630,000
420DA5100 Tchoumoukro Logistique du site 8,251,087 726,782
420DA9200 Tchoumoukro Transfert de charges 0 0
422DA1400 Amarakro Chef de plantation 6,044,918 499,886
422DA2110 Amarakro Entretiens des champs 6,426,977 238,747
422DA2120 Amarakro Fumure des champs 3,695,502 3,565,287
422DA2130 Amarakro Traitement phytos 509,716 249,286
422DA2140 Amarakro Entretiens de pistes 5,525,006 41,669
422DA2160 Amarakro Prévention incendie 1,101,000 0
422DA3100 Amarakro Location terre agricole 11,785,800 982,150
422DA5100 Amarakro Logistique du site 7,175,780 691,825
422DA9200 Amarakro Transfert de charges 0 0
422PC1400 Amarakro Chef de planttion com 781,500 121,500
422PC2110 Amarakro Entretiens champs com 4,981,285 1,338,096
422PC2120 Amarakro Fumure des champs 402,690 0
422PC2130 Amarakro Traitement phytos 377,278 5,000
422PC2140 Amarakro Entretiens de pistes 297,600 0
422PC2160 Amarakro Prévention incendie 415,900 0
430DA9200 Manidougou Transfert de charges 0 0
430PC1400 Manidougou Chef de planttion com 784,500 124,500
430PC2100 Manidougou Création des champs 3,085,865 500,000
430PC2110 Manidougou Entretiens champs com 2,591,613 317,500
430PC2120 Manidougou Fumure des champs 199,013 0
430PC2140 Manidougou Entretiens de pistes 144,000 48,000
430PC2160 Manidougou Prévention incendie 387,100 0
430PC5100 Manidougou Logistique du site 5,061,721 423,293
433DA9200 Affouvasso Transfert de charges 0 0
433PC1400 Affouvasso Chef de planttion com 754,500 94,500
433PC2100 Affouvasso Fumure des champs 2,737,750 500,000
433PC2110 Affouvasso Entretiens champs com 1,722,417 235,917
433PC2120 Affouvasso Fumure des champs 132,675 0
433PC2140 Affouvasso Entretiens de pistes 270,000 90,000
433PC2160 Affouvasso Prévention incendie 360,600 85,000
433PC5100 Affouvasso Logistique du site 3,480,000 290,000
440DA9200 Akorablekro I Transfert de charges 0 0
440PC1400 Akorablekro I Chef de planttion com 1,414,000 176,500
440PC2100 Akorablekro I Création des champs 3,208,575 500,000
440PC2110 Akorablekro I Entretiens champs com 2,482,630 330,845
440PC2120 Akorablekro I Fumure des champs 199,013 0
440PC2140 Akorablekro I Entretiens de pistes 360,000 0
440PC2160 Akorablekro I Prévention incendie 379,240 85,200
440PC5100 Akorablekro I Logistique du site 1,643,353 143,782
444DA9200 Akorablekro II Transfert de charges 0 0
444PC1400 Akorablekro II Chef de planttion com 1,414,000 176,500
444PC2100 Akorablekro II Fumure des champs 3,208,575 500,000
444PC2110 Akorablekro II Entretiens champs com 2,482,630 330,845
444PC2120 Akorablekro II Fumure des champs 199,013 0
444PC2140 Akorablekro II Entretiens de pistes 360,000 0
444PC2160 Akorablekro II Prévention incendie 379,240 85,200
450DA2200 Tetessi Entretiens de pépinières 20,818,955 1,555,148
460DA6100 Ouelle Chef de Secteur Firca 21,854,043 2,310,714
460DA6200 Ouelle Opération vulgarisat° 104,098,840 12,026,170
510DA1400 Aghien Chef de plantation 37,064,349 3,407,767
510DA2110 Aghien Entretiens des champs 21,875,417 1,688,333
510DA2120 Aghien Fumure des champs 2,842,500 0
510DA2130 Aghien Traitement phytos 2,673,420 0
510DA2140 Aghien Entretiens de pistes 15,320,000 0
510DA2150 Aghien Gardiennage du site 2,440,500 210,125
510DA2160 Aghien Prévention incendie 800,000 150,000
510DA2200 Aghien Entretiens pepinière 3,111,667 332,500
510DA2300 Aghien Entetiens JBG 1,404,000 117,000
510DA3100 Aghien Location terre agri. 72,800,000 6,066,667
510DA3300 Aghien Cité des travailleurs 1,500,000 250,000
510DA4100 Personnel de saignée 28,682,160 485,600
510DA4200 Stimulation des arbres 3,855,001 0
510DA4400 Equipements de saignée 22,192,150 0
510DA4500 Ecole de saignée 1,500,000 0
510DA5100 Aghien Logistique du site 20,734,583 1,715,208
510DA9200 Aghien Transfert de charges 0 0
510FG1100 Aghien Direction Générale 25,961 2,164
520DC4200 Attinguié Pont bascule 2,690,232 224,186
530DC4200 Km 44 Pont bascule 8,574,947 716,723
540DC4200 Tiassalé Pont bascule 3,828,333 319,028
550DC4200 Bonoua Pont bascule 7,510,586 600,882
600DA1400 Kotiessou Chef de plantation 23,493,000 1,882,000
600DA2110 Kotiessou Entretiens des champs 21,263,908 2,631,355
600DA2120 Kotiessou Fumure des champs 2,668,299 0
600DA2130 Kotiessou Traitement phytos 1,802,071 0
600DA2140 Entretiens de pistes 6,100,000 0
600DA2150 Kotiessou Gardiennage du site 9,030,000 773,500
600DA2160 Kotiessou Prévention incendie 6,900,000 1,725,000
600DA2300 Kotiessou Entetiens JBG 1,642,500 0
600DA3100 Kotiessou Location terre agri. 58,500,000 4,875,000
600DA3200 Kotiessou Rdevances 1,132,500 0
600DA4100 Personnel de saignée 23,754,464 1,243,662
600DA4200 Stimulation des arbres 966,720 0
600DA4300 Préparation de la saignée 1,000,000 0
600DA4400 Equipements de saignée 2,874,000 0
600DA4500 Ecole de saignée 600,000 0
600DA5100 Kotiessou Logistique du site 25,883,508 2,154,534
600DA9100 Kotiessou Amort° plantation 52,370,976 4,364,248
600FG1100 Kotiessou Direction Générale 6,384,309 669,041
600FG1170 Kotiessou Elevage Kotiessou 55,791,597 1,857,231
720DC4200 Yabayo Pont bascule 5,527,066 1,120,589
Total général 9,583,056,739 888,219,912
Ecart Feb Mar Apr May Jul Jun
3,976,537 4,559,815 3,969,814 4,821,790 4,592,090 5,227,152
4,014,892 4,014,892 4,014,892 4,213,013 4,014,892 3,872,192
1,497,252 1,777,299 1,638,799 1,777,299 1,777,299 1,638,799
19,658,333 19,658,333 20,258,333 19,658,333 39,157,833 25,888,333
76,408,692 72,632,076 40,458,701 49,401,933 55,020,033 77,227,490
9,766,685 10,088,762 15,137,522 11,334,571 20,931,908 12,409,630
5,696,045 5,277,470 5,197,133 6,811,842 5,188,689 5,711,224
5,908,045 4,663,546 6,255,046 8,659,045 9,901,717 4,024,008
981,933 896,328 521,848 531,116 958,950 775,760
4,856,877 4,643,595 5,306,211 4,121,160 4,048,201 5,988,159
13,581,144 13,581,144 13,816,500 13,581,144 36,407,759 13,581,143
4,509,584 4,875,984 4,509,583 4,716,984 4,716,983 4,509,583
6,160,114 6,184,614 6,565,114 6,160,114 6,743,014 6,681,896
3,337,840 3,560,597 3,339,469 3,458,468 3,468,366 3,701,917
2,485,677 2,525,677 2,485,677 2,485,677 1,345,789 3,747,543
6,153,065 6,244,864 6,200,364 6,255,364 6,286,214 6,490,064
5,606,761 17,841,163 7,396,584 4,841,362 8,855,832 4,841,160
780,000 5,560,000 480,000 1,620,000 1,000,000 3,000,000
4,695,999 4,660,998 4,409,998 4,555,498 6,523,925 4,408,999
2,628,353 3,659,164 2,646,119 2,778,216 3,802,045 4,163,855
13,500,000 13,500,000 13,500,000 13,500,000 13,500,000 13,500,000
16,794,806 4,366,950 4,323,312 4,989,088 6,723,312 5,183,101
770,304 1,460,972 3,080,135 823,935 1,683,347 930,101
4,286,938 4,841,530 4,928,767 4,431,862 4,797,166 4,470,294
5,850,020 691,400 2,760,012 0 241,400 241,400
560,500 560,500 560,500 1,160,500 5,060,500 7,310,500
8,315,000 12,960,300 5,775,000 1,775,000 850,000 0
9,693,958 10,213,762 1,840,625 10,307,500 10,552,917 10,552,917
69,159,388 72,400,339 13,081,845 65,470,396 66,920,368 66,670,368
1,040,680 1,040,680 1,300,680 1,040,680 1,180,680 1,040,680
1,359,814 1,669,814 3,016,799 1,359,814 3,016,799 1,509,814
0 0 353,700 0 0 0
0 397,929 487,260 0 0 0
75,000 75,000 75,000 75,000 75,000 75,000
329,092 329,092 329,092 329,092 329,092 329,092
270,000 270,000 0 0 0 0
344,558 275,558 263,558 413,558 413,558 413,558
9,375,000 9,375,000 9,375,000 9,375,000 9,375,000 9,375,000
0 0 0 0 0 0
9,594,993 7,111,142 6,755,926 9,696,640 10,904,679 10,879,291
1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000
840,000 900,000 750,000 0 0 0
0 0 0 0 0 0
270,000 270,000 270,000 270,000 270,000 270,000
1,297,836 1,297,836 1,297,836 1,297,836 1,297,836 1,297,836
2,751,427 2,751,427 2,751,427 2,751,427 2,751,427 2,751,427
949,811 33,124 466,257 466,257 466,257 466,257
2,374,583 7,719,583 2,374,583 2,859,583 2,358,983 2,604,583
13,671,367 14,029,559 14,840,436 17,726,252 12,410,492 21,315,920
2,259,524 8,493,626 2,985,039 3,842,146 5,149,867 11,080,034
58,000 51,314 56,883 144,986 95,383 122,811
1,925,988 1,519,056 3,292,854 3,470,573 2,816,860 1,039,670
 1,340,946 1,096,270 916,470 833,851 924,212 768,974
976,633 747,754 13,171,234 1,085,628 1,025,454 1,314,748
5,698,188 4,134,317 4,533,877 5,624,530 5,082,275 4,410,540
178,785 659,740 2,025,621 708,829 597,501 626,653
387,131 627,523 236,598 432,660 357,077 425,906
173,167 170,478 183,125 194,266 340,407 176,770
1,021,809 934,377 643,071 1,148,004 1,085,194 954,427
1,488,444 1,231,578 1,248,501 1,144,435 1,859,850 1,538,473
6,364,676 10,621,511 5,963,832 10,627,240 7,499,282 6,867,167
2,485,345 1,570,122 2,428,714 3,936,150 4,186,253 10,061,908
7,393,530 11,019,745 3,887,010 8,353,065 7,447,941 7,344,140
51,968,593 18,509,102 38,497,723 35,282,076 23,445,469 22,187,829
1,625,850 1,777,696 1,281,739 18,032,190 4,046,011 18,744,168
124,022 408,977 2,022,091 737,024 331,543 12,355,445
38,845,974 43,271,465 7,375,818 41,304,580 42,288,022 42,288,022
955,649 1,082,545 537,025 1,955,855 1,230,238 1,297,054
24,370,126 35,038,207 23,593,726 29,381,974 29,804,367 28,379,598
25,099,237 25,099,238 25,247,677 25,152,280 25,184,855 25,184,854
3,581,496 3,581,494 3,581,496 3,581,495 3,595,856 3,595,859
2,181,222 2,181,220 2,181,223 2,545,221 2,545,223 2,545,221
9,255,159 9,255,159 9,255,159 9,255,159 9,255,159 9,255,159
1,913,930 1,913,930 1,913,930 1,913,930 1,913,930 1,913,930
10,606,689 9,368,033 17,275,998 5,692,463 11,285,834 7,228,902
316,521 327,313 315,309 658,898 324,989 500
11,029,883 8,906,016 3,932,681 10,357,776 11,703,634 7,615,732
1,386,546 260,000 180,000 280,840
1,781,690
1,786,908
138,233,783
16,196,111
24,663,966
3,436,358
40,247,141 44,832,258 7,641,862 42,794,428 43,813,343 43,813,343
45,936,383 51,169,642 8,722,098 48,843,749 50,006,695 50,006,695
6,010,361 6,850,214 1,024,488 5,752,733 6,639,044 20,356,355
39,885 1,085,570 7,155,851 4,073,271 9,083,725
1,391,082 2,706,526 2,488,818 2,615,728 2,167,454 3,049,061
229,640 246,777 49,384 602,229 76,662 19,661
58,000 262,800 73,400 146,750 132,600 134,500
248,697 248,697 248,696 481,364 248,697 304,358
1,276,935 1,276,935 1,276,935 1,276,935 1,276,935 1,276,935
13,000,020 500,000 500,000 500,000 5,500,000 500,000
464,229 464,229 664,229 1,164,229 464,229 1,464,229
0 0 7,100,000 0 0 0
7,263,299 11,437,599 8,945,099 6,651,224 8,669,799 7,294,599
5,973,132 7,840,132 7,372,632 5,451,757 7,037,932 6,060,132
352,561 352,561 352,561 352,561 352,561 352,561
1,840,625 2,369,305 1,892,287 2,222,505 2,376,028 1,660,954
1,794,089 1,881,089 1,794,089 1,794,089 1,794,089 1,996,189
836,790 1,699,353 500 836,790 838,078 836,790
3,323,398 1,075,151 5,472,106 1,904,724 4,734,950 2,390,060
2,386,876 4,702,804 3,546,273 4,196,995 3,914,995 3,814,995
626,498 883,014 1,219,168 494,016 884,739 884,739
 721,195 2,452,988 1,341,682 721,195 3,126,260 0
0 0 3,817,784 0 0 0
0 0 0 810,532 0 0
7,500,000 0 0 0 83,165 0
240,750 240,750 0 0 0 0
55,000 75,000 85,000 75,000 55,000 55,000
1,874,167 1,874,167 1,874,167 1,874,167 1,874,167 1,874,167
660,385 423,499 555,770 555,770 555,770 555,770
0 0 0 0 0 0
181,069 371,200 224,569 181,069 500,069 0
0 0 682,515 0 0 0
0 0 0 135,666 0 0
0 0 0 0 34,800 0
160,750 160,750 0 0 0 0
472,122 488,122 624,273 236,500 473,010 473,010
571,220 1,955,774 1,062,675 571,220 2,476,144 0
0 0 952,573 0 0 0
0 0 0 641,979 0 0
4,500,000 0 0 0 65,870 0
320,750 320,750 0 0 0 0
1,474,633 1,474,633 1,474,633 1,474,633 1,474,633 1,474,633
631,782 631,782 631,782 632,574 632,574 632,574
0 0 0 0 0 0
315,684 647,168 391,524 315,684 871,844 0
0 0 1,189,930 0 0 0
0 0 0 236,526 0 0
0 0 0 0 60,672 0
121,500 121,500 0 0 0 0
412,614 674,384 674,384 675,269 480,770 675,269
350,191 1,626,818 651,482 350,191 1,921,845 0
0 0 2,942,864 0 0 0
0 0 0 196,293 0 0
0 0 0 0 65,870 0
200,500 200,250 0 0 0 0
975,000 975,000 975,000 975,000 975,000 975,000
244,000 508,302 508,302 508,302 508,302 508,302
0 0 0 0 0 0
73,774 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
688,599 791,973 544,600 688,674 688,674 688,674
0 0 0 0 0 0
3,113,538 4,485,636 2,113,537 4,196,640 3,411,534 2,847,537
1,174,500 395,864 696,609 657,495 497,745 802,160
570,000 2,244,500 1,437,030 161,500 196,805 1,157,225
0 0 0 2,731,155 0 199,500
370,441 0 299,250 0 0 0
63,840 0 0 0 63,840 0
0 0 0 0 0 0
1,516,667 1,516,667 1,516,667 1,516,667 1,516,667 1,516,667
543,000 543,000 543,000 1,419,888 1,419,888 1,419,888
0 0 0 0 0 0
782,639 0 0 0 0 0
 0 0 0 0 0 0
0 0 0 0 0 0
641,782 641,782 641,782 642,574 498,500 726,387
0 0 0 0 0 0
60,000 60,000 60,000 60,000 60,000 60,000
3,753,065 259,869 1,546,341 266,319 1,165,472 158,275
0 0 0 1,847,280 0 0
0 0 33,750 0 0 0
0 0 0 0 51,600 0
0 0 0 0 0 0
489,966 489,966 489,966 491,164 491,164 491,164
0 852,614 906,956 130,170 184,512 0
0 0 0 1,912,197 0 0
0 0 195,255 0 0 0
4,200,000 0 0 0 0 41,654
0 0 0 0 0 0
982,692 982,692 982,692 982,692 982,692 982,692
580,770 580,770 580,770 580,770 580,770 580,770
0 0 0 0 0 0
60,000 60,000 60,000 60,000 60,000 60,000
2,790,930 1,327,190 744,750 503,100 490,200 251,550
0 0 0 441,503 129,000 0
0 316,422 33,750 0 0 0
0 0 0 0 0 51,600
0 0 0 0 0 0
460,518 320,518 320,518 321,403 163,000 467,861
424,575 513,825 504,900 76,500 109,650 0
0 0 0 1,047,285 0 76,500
0 0 114,750 0 0 0
0 0 0 0 0 24,480
0 0 0 0 0 0
559,975 559,975 559,975 559,975 559,975 559,975
343,000 343,000 343,000 841,728 841,728 841,728
0 0 0 0 0 0
285,390 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
691,782 743,431 548,500 692,574 692,574 692,574
0 0 0 0 0 0
487,886 922,602 223,000 488,943 488,943 488,943
1,738,960 766,098 907,250 43,405 820,440 0
0 0 130,215 0 0 0
0 0 195,323 0 0 0
5,400,000 0 0 0 0 41,669
0 0 0 0 0 0
982,150 982,150 982,150 982,150 982,150 982,150
591,782 591,782 591,782 592,574 592,574 592,574
0 0 0 0 0 0
60,000 60,000 60,000 60,000 60,000 60,000
187,650 714,900 235,346 557,700 390,896 187,650
0 0 0 402,690 0 0
0 321,278 38,250 0 0 0
0 99,200 0 0 99,200 0
 0 0 0 0 0 0
0 0 0 0 0 0
60,000 60,000 60,000 60,000 60,000 60,000
2,099,850 263,738 222,278 0 0 0
161,250 214,125 239,613 506,625 241,000 89,250
0 0 0 199,013 0 0
0 0 0 0 0 48,000
0 0 0 0 0 0
423,293 423,293 423,293 423,293 423,293 423,293
0 0 0 0 0 0
60,000 60,000 60,000 60,000 60,000 60,000
1,824,200 213,750 199,800 0 0 0
71,000 141,750 176,667 284,750 148,917 58,500
0 0 0 132,675 0 0
0 0 0 0 90,000 0
80,000 80,000 0 0 0 0
290,000 290,000 290,000 290,000 290,000 290,000
0 0 0 0 0 0
112,500 112,500 112,500 112,500 112,500 112,500
285,000 2,304,944 118,631 0 0 0
88,875 226,250 316,595 423,750 228,845 88,875
0 199,013 0 0 0 0
0 0 0 0 0 180,000
80,000 85,200 0 0 0 0
143,782 143,782 143,782 144,574 500 222,843
0 0 0 0 0 0
112,500 112,500 112,500 112,500 112,500 112,500
285,000 2,304,944 118,631 0 0 0
88,875 226,250 316,595 423,750 228,845 88,875
0 154,013 45,000 0 0 0
0 0 0 0 0 180,000
80,000 85,200 0 0 0 0
382,348 392,848 481,348 401,348 10,071,348 696,348
1,979,714 3,038,016 666,449 1,824,656 1,702,195 1,647,324
7,856,570 8,196,570 9,198,570 7,692,570 8,941,470 8,562,570
3,180,663 2,947,757 3,139,199 3,169,863 2,944,923 2,963,552
1,575,000 1,599,500 852,000 1,516,125 2,276,508 4,033,744
0 0 2,842,500 0 0 0
0 0 1,336,710 0 0 0
0 5,500,000 5,500,000 0 0 2,160,000
210,125 210,125 200,000 200,000 200,000 200,000
150,000 150,000 0 0 0 0
330,000 555,000 285,000 321,667 210,000 537,500
117,000 117,000 117,000 117,000 117,000 117,000
6,066,667 6,066,667 6,066,667 6,066,667 6,066,667 6,066,667
0 250,000 0 250,000 250,000 0
485,600 635,600 485,600 3,323,720 3,323,720 3,323,720
0 0 428,333 428,333 428,333 428,333
0 22,192,150 0 0 0 0
0 0 166,667 166,667 166,667 166,667
1,730,324 1,730,324 1,775,324 1,730,324 1,559,884 1,860,247
0 0 0 0 0 0
2,163 2,164 2,163 2,164 2,164 2,163
 224,186 224,186 224,186 224,186 224,186 224,186
716,723 716,723 716,723 716,723 716,723 716,723
319,028 319,028 319,028 319,028 319,028 319,028
600,882 600,882 600,882 600,882 600,882 900,882
1,903,000 2,230,750 2,092,000 1,903,000 1,882,000 1,900,750
2,509,728 1,696,993 288,620 56,250 2,672,114 2,867,990
0 0 2,668,299 0 0 0
0 0 901,036 0 0 0
0 2,750,000 2,750,000 0 0 300,000
773,500 773,500 742,000 742,000 742,000 742,000
1,725,000 1,725,000 0 0 0 0
0 332,500 250,000 260,000 250,000 300,000
4,875,000 4,875,000 4,875,000 4,875,000 4,875,000 4,875,000
1,132,500 0 0 0 0 0
1,258,662 1,383,662 1,243,662 2,328,102 2,328,102 2,328,102
0 0 107,413 107,413 107,413 107,413
500,000 500,000 0 0 0 0
0 2,874,000 0 0 0 0
0 0 66,667 66,667 66,667 66,667
2,166,034 2,172,134 2,154,534 2,154,534 2,154,534 2,154,534
4,364,248 4,364,248 4,364,248 4,364,248 4,364,248 4,364,248
878,560 347,943 514,732 380,690 995,424 374,039
2,100,731 1,923,730 783,231 4,880,231 2,042,457 5,560,328
400,589 400,589 400,589 400,589 400,589 400,589
817,579,029 840,090,977 780,110,272 767,686,649 831,049,746 832,539,783
 Aug Sep Oct Nov Déc
3,320,144 4,108,013 4,036,240 3,973,013 4,473,013
4,197,992 4,064,892 4,014,892 4,014,892 4,014,892
1,638,799 1,777,299 1,638,799 1,777,299 1,638,799
19,658,333 19,658,333 19,658,333 19,658,333 19,658,333
51,955,094 50,130,399 57,760,255 48,432,261 61,252,284
11,962,356 17,849,945 22,150,340 18,343,350 18,011,832
6,416,150 5,473,978 14,946,973 6,744,845 6,889,579
2,921,642 3,127,234 5,446,233 5,300,046 5,300,046
2,215,210 1,180,893 578,779 569,210 578,080
7,861,048 3,504,530 3,673,745 4,752,093 4,752,093
11,081,144 11,081,144 16,463,075 16,733,167 16,733,167
4,868,638 4,588,599 4,509,583 4,693,212 4,485,812
5,883,960 6,122,114 6,160,113 5,941,114 5,941,115
3,339,470 3,339,566 3,512,228 4,101,173 3,390,755
2,512,057 2,889,511 2,067,951 2,487,057 2,487,057
6,204,764 8,309,194 5,430,316 6,525,764 6,303,764
1,798,840 4,291,252 4,842,065 4,851,362 4,851,362
5,780,000 600,000 1,000,000
2,482,646 6,706,382 4,372,069 4,354,569 4,354,569
4,977,072 3,498,287 4,065,001 3,550,794 3,437,794
13,500,000 13,500,000 13,500,000 13,500,000 13,500,000
3,595,163 12,859,771 4,566,307 5,183,101 5,183,101
1,725,036 795,037 2,109,400 2,260,938 1,132,067
3,897,144 4,230,986 4,634,774 7,137,626 4,064,527
241,400 1,250,000 691,400 5,035,000 1,160,000
560,500 560,500 560,500 560,500 560,500
0 0 700,000 0 0
10,430,208 10,430,208 10,798,333 10,430,208 10,062,083
65,895,382 66,195,382 68,070,339 66,145,382 63,720,425
1,040,680 1,040,680 1,040,680 1,040,680 1,040,680
1,359,814 1,359,814 3,016,799 1,359,814 1,359,814
0 0 0 0 0
0 0 0 0 0
75,000 75,000 75,000 75,000 75,000
329,092 329,092 329,092 329,092 329,092
0 0 0 135,000 322,500
344,558 275,558 284,342 434,342 425,558
9,375,000 9,375,000 9,375,000 9,375,000 9,375,000
0 0 0 0 0
11,251,179 11,503,179 11,500,029 11,377,179 11,362,374
1,000,000 1,000,000 1,000,000 0 0
0 0 0 0 0
0 0 0 0 0
270,000 270,000 270,000 270,000 270,000
1,297,836 1,297,836 1,297,836 1,297,836 1,297,836
2,751,427 2,751,427 2,751,427 2,751,427 2,751,427
466,257 466,257 466,257 466,257 466,257
2,222,603 2,295,375 3,679,275 1,055,869 2,455,375
21,196,666 12,027,059 19,969,962 16,243,923 21,319,025
3,947,455 14,579,738 5,908,220 3,188,154 20,216,648
532,622 742,214 130,914 143,759 143,759
1,816,702 2,019,950 2,236,368 2,075,616 3,555,317
 1,059,138 932,747 1,008,152 1,008,152 1,008,152
826,468 878,526 850,482 841,075 841,075
3,750,668 4,098,581 4,586,050 4,610,380 4,610,380
924,478 686,417 977,297 1,275,597 902,470
380,356 365,209 592,916 365,209 365,209
500 176,770 176,770 176,770 176,770
1,748,749 730,392 2,636,594 919,415 893,991
751,825 2,057,810 1,055,287 1,014,302 1,014,302
7,493,375 7,973,831 7,392,512 7,501,829 7,451,829
2,486,699 6,027,903 3,708,640 3,151,697 3,247,697
11,657,705 9,321,731 12,549,728 9,001,658 6,847,940
22,437,838 22,426,195 27,824,089 24,337,558 24,637,558
3,969,893 1,057,214 4,778,811 3,016,147 2,238,647
933,404 2,946,692 6,107,264 5,514,345 5,514,345
41,796,301 41,796,301 43,271,465 41,796,301 40,321,138
2,236,214 1,081,882 6,051,824 1,985,447 1,029,666
29,754,889 31,069,434 27,540,165 29,559,629 29,559,629
25,078,081 25,185,766 25,185,761 25,185,761 25,185,761
3,595,857 3,595,856 3,595,857 3,595,857 3,595,857
2,545,220 2,545,221 2,545,223 2,545,223 2,545,223
9,255,159 9,255,159 9,255,159 9,255,159 9,255,159
1,913,930 1,913,930 1,913,930 1,913,930 1,913,930
6,361,348 6,506,145 7,589,925 19,055,853 6,019,925
328,392 330,307 317,122 317,122 317,122
13,489,876 9,537,363 14,789,782 11,984,697 10,733,111
320,158 60,000 320,158

43,303,886 43,303,886 44,832,258 43,303,886 41,775,513

49,425,222 49,425,222 51,169,642 49,425,222 47,680,802
9,076,288 6,001,137 9,951,346 10,092,925 9,660,305
891,964 1,348,762 145,335 5,147,279 6,397,751
3,495,100 2,074,454 4,274,491 2,836,236 2,825,668
1,140,917 1,118,000 52,299 114,359 50,195
120,900 152,050 147,350 120,000 120,000
248,697 248,697 248,697 248,697 248,697
2,638,062 500 1,278,582 1,276,935 1,276,935
500,000 500,000 1,375,000 1,500,000 1,500,000
464,229 514,229 564,229 464,229 1,614,229
0 0 0 7,100,000 0
6,608,599 7,777,099 8,403,599 6,669,599 7,288,599
5,344,132 6,507,632 6,831,132 5,450,132 6,054,132
352,561 352,561 352,561 352,561 352,561
2,056,520 3,140,468 503,596 2,215,937 1,665,937
1,794,089 1,881,089 1,794,089 1,794,089 1,881,089
838,078 838,078 838,078 838,078 838,078
3,232,986 2,430,396 5,013,513 2,328,276 2,071,998
4,235,995 3,784,995 3,780,995 3,816,995 3,814,995
884,739 884,739 884,739 884,739 884,739
 721,195 0 1,341,682 721,195 0
0 0 0 0 0
0 0 129,945 0 0
0 0 0 83,165 0
0 0 0 180,000 420,750
65,000 45,000 45,000 65,000 45,000
1,874,167 1,874,167 1,874,167 1,874,167 1,874,167
555,770 555,770 555,770 555,770 555,770
0 0 0 0 0
181,069 0 224,569 181,069 0
0 0 0 0 0
0 0 21,750 0 0
0 0 0 34,800 0
0 0 0 69,600 195,550
473,010 473,010 473,010 473,010 473,010
571,220 0 1,062,675 571,220 0
0 0 0 0 0
0 0 102,923 0 0
0 0 0 65,870 0
0 0 0 168,000 488,750
1,474,633 1,474,633 1,474,633 1,474,633 1,474,633
756,027 488,500 632,574 632,574 632,574
0 0 0 0 0
315,684 0 391,524 315,684 0
0 0 0 0 0
0 0 37,920 0 0
0 0 0 60,672 0
0 0 0 97,075 170,038
844,198 480,270 480,270 480,270 480,270
350,191 0 651,482 350,191 0
0 0 0 0 0
0 0 267,376 0 0
0 0 0 65,870 0
0 0 0 120,000 320,000
975,000 975,000 975,000 975,000 975,000
508,302 508,302 508,302 508,302 508,302
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
688,674 688,674 688,674 688,674 688,674
0 0 0 0 0
3,799,484 3,377,785 3,093,753 3,279,534 3,146,484
657,495 657,495 657,495 657,495 657,495
50,000 116,500 1,536,780 1,423,225 50,000
0 0 0 0 0
0 0 99,750 0 0
0 0 63,840 0 0
0 0 0 0 1,347,500
1,516,667 1,516,667 1,516,667 1,516,667 1,516,667
1,419,888 1,419,888 1,419,888 1,419,888 1,419,888
0 0 0 0 0
0 0 0 0 0
 0 0 0 0 0
0 0 0 0 0
642,574 642,574 642,574 642,574 642,574
0 0 0 0 0
60,000 60,000 60,000 60,000 60,000
48,275 48,275 1,165,472 24,725 339,869
0 0 0 0 0
36,422 0 11,250 0 0
0 0 51,600 0 0
0 0 0 210,950 197,950
796,310 223,000 491,164 491,164 491,164
722,444 852,614 249,597 260,340 0
0 0 0 0 0
0 0 65,085 0 0
0 0 41,654 0 0
0 0 0 0 1,273,500
982,692 982,692 982,692 982,692 982,692
580,770 679,564 448,500 580,770 580,770
0 0 0 0 0
60,000 60,000 60,000 60,000 60,000
251,550 490,200 251,550 490,200 361,800
0 0 0 0 0
0 0 11,250 0 0
0 0 51,600 0 0
0 0 0 8,000 409,400
321,403 321,403 321,403 321,403 321,403
424,575 501,075 135,150 76,500 513,825
0 0 0 0 0
0 0 38,250 0 0
0 0 24,480 0 0
0 0 0 0 1,023,750
559,975 559,975 559,975 559,975 559,975
841,728 841,728 841,728 841,728 841,728
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
692,574 692,574 692,574 692,574 692,574
0 0 0 0 0
488,943 488,943 488,943 488,943 488,943
0 766,098 249,665 896,313 0
0 0 0 0 0
0 0 65,108 0 0
0 0 41,669 0 0
0 0 0 0 1,101,000
982,150 982,150 982,150 982,150 982,150
592,574 704,665 448,500 592,574 592,574
0 0 0 0 0
60,000 60,000 60,000 60,000 60,000
187,650 359,700 218,846 359,700 243,150
0 0 0 0 0
0 0 12,750 0 0
0 0 0 99,200 0
 0 0 0 0 415,900
0 0 0 0 0
60,000 60,000 60,000 60,000 60,000
0 0 0 0 0
89,250 214,125 116,125 214,125 188,625
0 0 0 0 0
0 0 48,000 0 0
0 0 0 0 387,100
423,293 538,291 290,500 423,293 423,293
0 0 0 0 0
60,000 60,000 60,000 60,000 60,000
0 0 0 0 0
58,500 141,750 65,667 141,750 197,250
0 0 0 0 0
0 0 0 90,000 0
0 0 0 0 115,600
290,000 290,000 290,000 290,000 290,000
0 0 0 0 0
112,500 112,500 112,500 112,500 112,500
0 0 0 0 0
88,875 213,750 88,875 228,845 158,250
0 0 0 0 0
0 0 180,000 0 0
0 0 0 0 128,840
144,574 144,574 144,574 133,293 133,293
0 0 0 0 0
112,500 112,500 112,500 112,500 112,500
0 0 0 0 0
88,875 213,750 88,875 228,845 158,250
0 0 0 0 0
0 0 180,000 0 0
0 0 0 0 128,840
3,791,848 937,447 648,228 744,848 715,848
1,702,195 1,789,195 1,702,195 1,702,195 1,789,195
7,991,570 8,176,570 9,154,070 7,891,570 8,410,570
3,764,386 2,494,468 2,918,175 3,148,923 2,984,673
1,591,508 761,508 2,377,619 2,164,286 1,439,286
0 0 0 0 0
0 0 1,336,710 0 0
0 0 0 2,160,000 0
200,000 200,000 200,000 200,000 210,125
0 0 0 100,000 250,000
210,000 60,000 60,000 60,000 150,000
117,000 117,000 117,000 117,000 117,000
6,066,667 6,066,667 6,066,667 6,066,667 6,066,667
0 250,000 0 250,000 0
3,323,720 3,323,720 3,323,720 3,323,720 3,323,720
428,333 428,333 428,333 428,333 428,333
0 0 0 0 0
166,667 166,667 166,667 166,667 166,667
1,846,111 1,591,020 1,731,938 1,731,938 1,731,938
0 0 0 0 0
2,163 2,164 2,163 2,163 2,163
 224,186 224,186 224,186 224,186 224,186
717,386 717,386 827,471 578,252 717,386
319,028 319,028 319,028 319,028 319,028
600,882 600,882 600,882 600,882 600,882
2,092,000 1,921,750 1,882,000 1,882,000 1,921,750
1,564,579 96,206 2,727,560 2,587,934 1,564,579
0 0 0 0 0
0 0 901,036 0 0
0 0 0 300,000 0
742,000 742,000 742,000 742,000 773,500
0 0 0 0 1,725,000
250,000 0 0 0 0
4,875,000 4,875,000 4,875,000 4,875,000 4,875,000
0 0 0 0 0
2,328,102 2,328,102 2,328,102 2,328,102 2,328,102
107,413 107,413 107,413 107,413 107,413
0 0 0 0 0
0 0 0 0 0
66,667 66,667 66,667 66,667 66,667
2,154,534 2,154,534 2,154,534 2,154,534 2,154,534
4,364,248 4,364,248 4,364,248 4,364,248 4,364,248
565,242 327,152 267,438 532,024 532,024
9,124,428 4,492,583 12,824,092 5,101,277 5,101,277
400,589 400,589 400,589 400,589 400,589
742,303,670 734,885,617 811,407,524 774,053,235 772,145,882
Activité Realise Budget Ecart Tx Réalisation
Parcelle Superficie Total arbres
A1 128.8 1580 3