<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><YEAR>2017</YEAR><CODE>449-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>23407442</INITIAL_VALUE><MODIFIED_VALUE>23404300,43</MODIFIED_VALUE><EXECUTED_VALUE>22881751,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2"><YEAR>2017</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>17920</INITIAL_VALUE><MODIFIED_VALUE>35440</MODIFIED_VALUE><EXECUTED_VALUE>48653,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3"><YEAR>2025</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>654532</INITIAL_VALUE><MODIFIED_VALUE>756032</MODIFIED_VALUE><EXECUTED_VALUE>511039,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4"><YEAR>2025</YEAR><CODE>480-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5880000</INITIAL_VALUE><MODIFIED_VALUE>7505365,25</MODIFIED_VALUE><EXECUTED_VALUE>7220921,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5"><YEAR>2026</YEAR><CODE>480-07</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2756318,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6"><YEAR>2020</YEAR><CODE>481-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>225245</INITIAL_VALUE><MODIFIED_VALUE>239645</MODIFIED_VALUE><EXECUTED_VALUE>188405,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7"><YEAR>2025</YEAR><CODE>489-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4077214</INITIAL_VALUE><MODIFIED_VALUE>4562477,1</MODIFIED_VALUE><EXECUTED_VALUE>4180225,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8"><YEAR>2017</YEAR><CODE>489-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>528000</INITIAL_VALUE><MODIFIED_VALUE>273606</MODIFIED_VALUE><EXECUTED_VALUE>248834</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="9"><YEAR>2012</YEAR><CODE>489-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>127415</INITIAL_VALUE><MODIFIED_VALUE>127415</MODIFIED_VALUE><EXECUTED_VALUE>248395,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="10"><YEAR>2017</YEAR><CODE>489-33</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4200</INITIAL_VALUE><MODIFIED_VALUE>4200</MODIFIED_VALUE><EXECUTED_VALUE>4200</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="11"><YEAR>2014</YEAR><CODE>489-35</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>15000</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>15000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="12"><YEAR>2013</YEAR><CODE>489-48</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2500</INITIAL_VALUE><MODIFIED_VALUE>2500</MODIFIED_VALUE><EXECUTED_VALUE>2500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="13"><YEAR>2013</YEAR><CODE>489-60</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="14"><YEAR>2018</YEAR><CODE>489-68</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>18975</INITIAL_VALUE><MODIFIED_VALUE>18975</MODIFIED_VALUE><EXECUTED_VALUE>18975</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="15"><YEAR>2013</YEAR><CODE>489-74</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>55000</INITIAL_VALUE><MODIFIED_VALUE>55000</MODIFIED_VALUE><EXECUTED_VALUE>55000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="16"><YEAR>2018</YEAR><CODE>500-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>109079,02</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="17"><YEAR>2020</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>84017</INITIAL_VALUE><MODIFIED_VALUE>84017</MODIFIED_VALUE><EXECUTED_VALUE>187071,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="18"><YEAR>2022</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>86575</INITIAL_VALUE><MODIFIED_VALUE>86575</MODIFIED_VALUE><EXECUTED_VALUE>29696,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="19"><YEAR>2013</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>389713</INITIAL_VALUE><MODIFIED_VALUE>417974,4</MODIFIED_VALUE><EXECUTED_VALUE>483574,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="20"><YEAR>2026</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1073988</INITIAL_VALUE><MODIFIED_VALUE>1048855,03</MODIFIED_VALUE><EXECUTED_VALUE>221272,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="21"><YEAR>2025</YEAR><CODE>433-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>517635</INITIAL_VALUE><MODIFIED_VALUE>504635</MODIFIED_VALUE><EXECUTED_VALUE>439866,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="22"><YEAR>2022</YEAR><CODE>433-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>49851</MODIFIED_VALUE><EXECUTED_VALUE>51731,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="23"><YEAR>2016</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>20683,91</MODIFIED_VALUE><EXECUTED_VALUE>6788,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="24"><YEAR>2015</YEAR><CODE>491-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>18310</INITIAL_VALUE><MODIFIED_VALUE>18310</MODIFIED_VALUE><EXECUTED_VALUE>34395,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="25"><YEAR>2025</YEAR><CODE>491-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>133000</INITIAL_VALUE><MODIFIED_VALUE>82000</MODIFIED_VALUE><EXECUTED_VALUE>83026,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="26"><YEAR>2012</YEAR><CODE>491-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>89675</INITIAL_VALUE><MODIFIED_VALUE>89675</MODIFIED_VALUE><EXECUTED_VALUE>84230,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="27"><YEAR>2012</YEAR><CODE>491-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>63000</INITIAL_VALUE><MODIFIED_VALUE>63000</MODIFIED_VALUE><EXECUTED_VALUE>69620,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="28"><YEAR>2019</YEAR><CODE>491-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>39100</INITIAL_VALUE><MODIFIED_VALUE>39100</MODIFIED_VALUE><EXECUTED_VALUE>38986,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="29"><YEAR>2022</YEAR><CODE>226-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>41200</INITIAL_VALUE><MODIFIED_VALUE>40809,11</MODIFIED_VALUE><EXECUTED_VALUE>170617,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="30"><YEAR>2025</YEAR><CODE>227-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5630761</INITIAL_VALUE><MODIFIED_VALUE>5809673,96</MODIFIED_VALUE><EXECUTED_VALUE>5904895,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="31"><YEAR>2022</YEAR><CODE>227-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>249172</INITIAL_VALUE><MODIFIED_VALUE>241607,93</MODIFIED_VALUE><EXECUTED_VALUE>192360,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="32"><YEAR>2017</YEAR><CODE>227-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>2241,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="33"><YEAR>2014</YEAR><CODE>227-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>120260</INITIAL_VALUE><MODIFIED_VALUE>120260</MODIFIED_VALUE><EXECUTED_VALUE>26906,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="34"><YEAR>2015</YEAR><CODE>227-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12772902</INITIAL_VALUE><MODIFIED_VALUE>12181074,06</MODIFIED_VALUE><EXECUTED_VALUE>11672243,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="35"><YEAR>2019</YEAR><CODE>227-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>21129052</INITIAL_VALUE><MODIFIED_VALUE>21101294,12</MODIFIED_VALUE><EXECUTED_VALUE>16495600,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="36"><YEAR>2012</YEAR><CODE>230-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>29490</INITIAL_VALUE><MODIFIED_VALUE>42254</MODIFIED_VALUE><EXECUTED_VALUE>15872,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="37"><YEAR>2013</YEAR><CODE>230-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>26035</INITIAL_VALUE><MODIFIED_VALUE>24880</MODIFIED_VALUE><EXECUTED_VALUE>12751,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="38"><YEAR>2017</YEAR><CODE>231-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4960</INITIAL_VALUE><MODIFIED_VALUE>8160</MODIFIED_VALUE><EXECUTED_VALUE>7925,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="39"><YEAR>2015</YEAR><CODE>310-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2795000</INITIAL_VALUE><MODIFIED_VALUE>1512644</MODIFIED_VALUE><EXECUTED_VALUE>1709398,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="40"><YEAR>2012</YEAR><CODE>352-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>20042,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="41"><YEAR>2016</YEAR><CODE>352-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>480000</INITIAL_VALUE><MODIFIED_VALUE>480000</MODIFIED_VALUE><EXECUTED_VALUE>332333,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="42"><YEAR>2016</YEAR><CODE>160-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14294437</INITIAL_VALUE><MODIFIED_VALUE>14645157,5</MODIFIED_VALUE><EXECUTED_VALUE>15696138,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="43"><YEAR>2019</YEAR><CODE>160-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>17596219</INITIAL_VALUE><MODIFIED_VALUE>18774457,25</MODIFIED_VALUE><EXECUTED_VALUE>20232490,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="44"><YEAR>2025</YEAR><CODE>160-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>589</INITIAL_VALUE><MODIFIED_VALUE>589</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="45"><YEAR>2013</YEAR><CODE>161-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>700</INITIAL_VALUE><MODIFIED_VALUE>700</MODIFIED_VALUE><EXECUTED_VALUE>259,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="46"><YEAR>2012</YEAR><CODE>162-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>29094</INITIAL_VALUE><MODIFIED_VALUE>34840,74</MODIFIED_VALUE><EXECUTED_VALUE>55779,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="47"><YEAR>2022</YEAR><CODE>162-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>198082</INITIAL_VALUE><MODIFIED_VALUE>198082</MODIFIED_VALUE><EXECUTED_VALUE>109905,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="48"><YEAR>2016</YEAR><CODE>202-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>780049</INITIAL_VALUE><MODIFIED_VALUE>747851,92</MODIFIED_VALUE><EXECUTED_VALUE>753369,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="49"><YEAR>2022</YEAR><CODE>202-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>768618</INITIAL_VALUE><MODIFIED_VALUE>808618</MODIFIED_VALUE><EXECUTED_VALUE>776790,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="50"><YEAR>2013</YEAR><CODE>203-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>151875</INITIAL_VALUE><MODIFIED_VALUE>151301</MODIFIED_VALUE><EXECUTED_VALUE>75967,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="51"><YEAR>2015</YEAR><CODE>203-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>175573</INITIAL_VALUE><MODIFIED_VALUE>173348</MODIFIED_VALUE><EXECUTED_VALUE>192956,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="52"><YEAR>2012</YEAR><CODE>204-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6840</INITIAL_VALUE><MODIFIED_VALUE>6840</MODIFIED_VALUE><EXECUTED_VALUE>6286,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="53"><YEAR>2013</YEAR><CODE>204-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6840</INITIAL_VALUE><MODIFIED_VALUE>6840</MODIFIED_VALUE><EXECUTED_VALUE>6392,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="54"><YEAR>2013</YEAR><CODE>206-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>298115</INITIAL_VALUE><MODIFIED_VALUE>298115</MODIFIED_VALUE><EXECUTED_VALUE>353434,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="55"><YEAR>2016</YEAR><CODE>206-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>213785</INITIAL_VALUE><MODIFIED_VALUE>211785</MODIFIED_VALUE><EXECUTED_VALUE>85792,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="56"><YEAR>2013</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1928396</INITIAL_VALUE><MODIFIED_VALUE>1857875,96</MODIFIED_VALUE><EXECUTED_VALUE>1886394,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="57"><YEAR>2014</YEAR><CODE>215-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>15805</INITIAL_VALUE><MODIFIED_VALUE>15805</MODIFIED_VALUE><EXECUTED_VALUE>14387,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="58"><YEAR>2014</YEAR><CODE>216-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1657126</INITIAL_VALUE><MODIFIED_VALUE>1573801</MODIFIED_VALUE><EXECUTED_VALUE>1483180,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="59"><YEAR>2026</YEAR><CODE>219-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>929,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="60"><YEAR>2013</YEAR><CODE>220-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20050</INITIAL_VALUE><MODIFIED_VALUE>20050</MODIFIED_VALUE><EXECUTED_VALUE>17386,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="61"><YEAR>2019</YEAR><CODE>220-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14175</INITIAL_VALUE><MODIFIED_VALUE>14175</MODIFIED_VALUE><EXECUTED_VALUE>36829,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="62"><YEAR>2020</YEAR><CODE>220-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14175</INITIAL_VALUE><MODIFIED_VALUE>14175</MODIFIED_VALUE><EXECUTED_VALUE>34792,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="63"><YEAR>2025</YEAR><CODE>220-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13600</INITIAL_VALUE><MODIFIED_VALUE>13600</MODIFIED_VALUE><EXECUTED_VALUE>63480,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="64"><YEAR>2026</YEAR><CODE>220-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13600</INITIAL_VALUE><MODIFIED_VALUE>13600</MODIFIED_VALUE><EXECUTED_VALUE>1511,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="65"><YEAR>2017</YEAR><CODE>220-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>190945</INITIAL_VALUE><MODIFIED_VALUE>193931,46</MODIFIED_VALUE><EXECUTED_VALUE>208259,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="66"><YEAR>2026</YEAR><CODE>622-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>135679</INITIAL_VALUE><MODIFIED_VALUE>182831,87</MODIFIED_VALUE><EXECUTED_VALUE>45487,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="67"><YEAR>2016</YEAR><CODE>623-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>400000</INITIAL_VALUE><MODIFIED_VALUE>1371037,95</MODIFIED_VALUE><EXECUTED_VALUE>763166,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="68"><YEAR>2019</YEAR><CODE>623-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>43707,98</MODIFIED_VALUE><EXECUTED_VALUE>60379,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="69"><YEAR>2012</YEAR><CODE>625-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>523050,71</MODIFIED_VALUE><EXECUTED_VALUE>275832,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="70"><YEAR>2016</YEAR><CODE>625-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>420849,56</MODIFIED_VALUE><EXECUTED_VALUE>142249,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="71"><YEAR>2019</YEAR><CODE>625-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>309287,72</MODIFIED_VALUE><EXECUTED_VALUE>62417,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="72"><YEAR>2013</YEAR><CODE>626-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>51922,79</MODIFIED_VALUE><EXECUTED_VALUE>39612,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="73"><YEAR>2015</YEAR><CODE>626-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12755</INITIAL_VALUE><MODIFIED_VALUE>64682,31</MODIFIED_VALUE><EXECUTED_VALUE>54220,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="74"><YEAR>2026</YEAR><CODE>626-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>63479,53</MODIFIED_VALUE><EXECUTED_VALUE>4795,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="75"><YEAR>2015</YEAR><CODE>633-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>771923,74</MODIFIED_VALUE><EXECUTED_VALUE>198459,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="76"><YEAR>2019</YEAR><CODE>633-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>520273,06</MODIFIED_VALUE><EXECUTED_VALUE>583145,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="77"><YEAR>2015</YEAR><CODE>641-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>50555</INITIAL_VALUE><MODIFIED_VALUE>679857,27</MODIFIED_VALUE><EXECUTED_VALUE>164597,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="78"><YEAR>2018</YEAR><CODE>641-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>602000</INITIAL_VALUE><MODIFIED_VALUE>628903,61</MODIFIED_VALUE><EXECUTED_VALUE>263814,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="79"><YEAR>2013</YEAR><CODE>740-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>360000</INITIAL_VALUE><MODIFIED_VALUE>382999</MODIFIED_VALUE><EXECUTED_VALUE>360000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="80"><YEAR>2018</YEAR><CODE>770-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="81"><YEAR>2014</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13644000</INITIAL_VALUE><MODIFIED_VALUE>13892685,45</MODIFIED_VALUE><EXECUTED_VALUE>13811022,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="82"><YEAR>2018</YEAR><CODE>492-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>157767</INITIAL_VALUE><MODIFIED_VALUE>196968,33</MODIFIED_VALUE><EXECUTED_VALUE>198756,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="83"><YEAR>2022</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>257856</INITIAL_VALUE><MODIFIED_VALUE>257856</MODIFIED_VALUE><EXECUTED_VALUE>253886,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="84"><YEAR>2025</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>342395</INITIAL_VALUE><MODIFIED_VALUE>342226,7</MODIFIED_VALUE><EXECUTED_VALUE>294293,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="85"><YEAR>2026</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>187694</INITIAL_VALUE><MODIFIED_VALUE>187694</MODIFIED_VALUE><EXECUTED_VALUE>55294,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="86"><YEAR>2016</YEAR><CODE>920-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1116891</INITIAL_VALUE><MODIFIED_VALUE>1119936,6</MODIFIED_VALUE><EXECUTED_VALUE>1119438,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="87"><YEAR>2017</YEAR><CODE>920-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1406183</INITIAL_VALUE><MODIFIED_VALUE>1366183</MODIFIED_VALUE><EXECUTED_VALUE>1222009,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="88"><YEAR>2019</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1338127</INITIAL_VALUE><MODIFIED_VALUE>1338127</MODIFIED_VALUE><EXECUTED_VALUE>960249,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="89"><YEAR>2026</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1953107</INITIAL_VALUE><MODIFIED_VALUE>1953107</MODIFIED_VALUE><EXECUTED_VALUE>694377,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="90"><YEAR>2019</YEAR><CODE>920-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>518974</INITIAL_VALUE><MODIFIED_VALUE>518974</MODIFIED_VALUE><EXECUTED_VALUE>532838,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="91"><YEAR>2016</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2329908</INITIAL_VALUE><MODIFIED_VALUE>2330479,14</MODIFIED_VALUE><EXECUTED_VALUE>2265869,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="92"><YEAR>2022</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3347537</INITIAL_VALUE><MODIFIED_VALUE>2556562,39</MODIFIED_VALUE><EXECUTED_VALUE>2693482,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="93"><YEAR>2025</YEAR><CODE>352-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>243541</INITIAL_VALUE><MODIFIED_VALUE>213541</MODIFIED_VALUE><EXECUTED_VALUE>82471,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="94"><YEAR>2018</YEAR><CODE>359-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>26245,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="95"><YEAR>2012</YEAR><CODE>410-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12920870</INITIAL_VALUE><MODIFIED_VALUE>13189447,39</MODIFIED_VALUE><EXECUTED_VALUE>13194090,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="96"><YEAR>2021</YEAR><CODE>467-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>153301</INITIAL_VALUE><MODIFIED_VALUE>153301</MODIFIED_VALUE><EXECUTED_VALUE>153303,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="97"><YEAR>2021</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3039095</INITIAL_VALUE><MODIFIED_VALUE>4219186,71</MODIFIED_VALUE><EXECUTED_VALUE>3974913,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="98"><YEAR>2021</YEAR><CODE>480-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16000</INITIAL_VALUE><MODIFIED_VALUE>16000</MODIFIED_VALUE><EXECUTED_VALUE>6203,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="99"><YEAR>2015</YEAR><CODE>489-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>390240</INITIAL_VALUE><MODIFIED_VALUE>390240</MODIFIED_VALUE><EXECUTED_VALUE>386868</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="100"><YEAR>2022</YEAR><CODE>489-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>348000</INITIAL_VALUE><MODIFIED_VALUE>348000</MODIFIED_VALUE><EXECUTED_VALUE>348000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="101"><YEAR>2020</YEAR><CODE>489-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>303000</INITIAL_VALUE><MODIFIED_VALUE>303000</MODIFIED_VALUE><EXECUTED_VALUE>282417</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="102"><YEAR>2013</YEAR><CODE>489-14</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1615</INITIAL_VALUE><MODIFIED_VALUE>1615</MODIFIED_VALUE><EXECUTED_VALUE>1615</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="103"><YEAR>2013</YEAR><CODE>489-24</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2125</INITIAL_VALUE><MODIFIED_VALUE>2125</MODIFIED_VALUE><EXECUTED_VALUE>2125</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="104"><YEAR>2012</YEAR><CODE>489-50</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>17000</INITIAL_VALUE><MODIFIED_VALUE>17000</MODIFIED_VALUE><EXECUTED_VALUE>17000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="105"><YEAR>2015</YEAR><CODE>221-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>701875</INITIAL_VALUE><MODIFIED_VALUE>638765,45</MODIFIED_VALUE><EXECUTED_VALUE>538130,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="106"><YEAR>2026</YEAR><CODE>221-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>880795</INITIAL_VALUE><MODIFIED_VALUE>880795</MODIFIED_VALUE><EXECUTED_VALUE>368148,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="107"><YEAR>2015</YEAR><CODE>221-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>242360</INITIAL_VALUE><MODIFIED_VALUE>248185,82</MODIFIED_VALUE><EXECUTED_VALUE>226337,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="108"><YEAR>2018</YEAR><CODE>221-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1295</INITIAL_VALUE><MODIFIED_VALUE>1295</MODIFIED_VALUE><EXECUTED_VALUE>1135,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="109"><YEAR>2025</YEAR><CODE>221-12</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>279603</INITIAL_VALUE><MODIFIED_VALUE>277603</MODIFIED_VALUE><EXECUTED_VALUE>231398,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="110"><YEAR>2017</YEAR><CODE>222-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>415896</INITIAL_VALUE><MODIFIED_VALUE>415896</MODIFIED_VALUE><EXECUTED_VALUE>432742,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="111"><YEAR>2019</YEAR><CODE>222-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>376581</INITIAL_VALUE><MODIFIED_VALUE>376581</MODIFIED_VALUE><EXECUTED_VALUE>237622,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="112"><YEAR>2022</YEAR><CODE>222-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>674510</INITIAL_VALUE><MODIFIED_VALUE>674510</MODIFIED_VALUE><EXECUTED_VALUE>687604,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="113"><YEAR>2017</YEAR><CODE>223-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>27530</INITIAL_VALUE><MODIFIED_VALUE>27530</MODIFIED_VALUE><EXECUTED_VALUE>24216,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="114"><YEAR>2022</YEAR><CODE>223-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>35110</INITIAL_VALUE><MODIFIED_VALUE>35110</MODIFIED_VALUE><EXECUTED_VALUE>29162,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="115"><YEAR>2019</YEAR><CODE>224-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>91118</INITIAL_VALUE><MODIFIED_VALUE>91118</MODIFIED_VALUE><EXECUTED_VALUE>73428,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="116"><YEAR>2026</YEAR><CODE>224-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>141167</INITIAL_VALUE><MODIFIED_VALUE>141167</MODIFIED_VALUE><EXECUTED_VALUE>127061,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="117"><YEAR>2014</YEAR><CODE>224-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>74652</INITIAL_VALUE><MODIFIED_VALUE>74652</MODIFIED_VALUE><EXECUTED_VALUE>47285,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="118"><YEAR>2012</YEAR><CODE>226-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>84080</INITIAL_VALUE><MODIFIED_VALUE>88599</MODIFIED_VALUE><EXECUTED_VALUE>88496,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="119"><YEAR>2014</YEAR><CODE>226-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24800</INITIAL_VALUE><MODIFIED_VALUE>24800</MODIFIED_VALUE><EXECUTED_VALUE>25270,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="120"><YEAR>2015</YEAR><CODE>226-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24760</INITIAL_VALUE><MODIFIED_VALUE>24760</MODIFIED_VALUE><EXECUTED_VALUE>41889,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="121"><YEAR>2015</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1079496</INITIAL_VALUE><MODIFIED_VALUE>1084034,45</MODIFIED_VALUE><EXECUTED_VALUE>1143173,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="122"><YEAR>2020</YEAR><CODE>130-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>89000</INITIAL_VALUE><MODIFIED_VALUE>89000</MODIFIED_VALUE><EXECUTED_VALUE>175722,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="123"><YEAR>2012</YEAR><CODE>134-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>159954</INITIAL_VALUE><MODIFIED_VALUE>159954</MODIFIED_VALUE><EXECUTED_VALUE>119422,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="124"><YEAR>2016</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>208846</INITIAL_VALUE><MODIFIED_VALUE>195221</MODIFIED_VALUE><EXECUTED_VALUE>193793,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="125"><YEAR>2026</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1901690</INITIAL_VALUE><MODIFIED_VALUE>1901690</MODIFIED_VALUE><EXECUTED_VALUE>639089,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="126"><YEAR>2013</YEAR><CODE>151-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2428784</INITIAL_VALUE><MODIFIED_VALUE>5559962,91</MODIFIED_VALUE><EXECUTED_VALUE>3296764,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="127"><YEAR>2012</YEAR><CODE>151-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>16580</INITIAL_VALUE><MODIFIED_VALUE>24840</MODIFIED_VALUE><EXECUTED_VALUE>24756,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="128"><YEAR>2016</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>281414</INITIAL_VALUE><MODIFIED_VALUE>281414</MODIFIED_VALUE><EXECUTED_VALUE>238936,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="129"><YEAR>2018</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>797956</INITIAL_VALUE><MODIFIED_VALUE>844883,94</MODIFIED_VALUE><EXECUTED_VALUE>829174,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="130"><YEAR>2020</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1024528</INITIAL_VALUE><MODIFIED_VALUE>953164</MODIFIED_VALUE><EXECUTED_VALUE>912199,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="131"><YEAR>2022</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>835107</INITIAL_VALUE><MODIFIED_VALUE>834884,91</MODIFIED_VALUE><EXECUTED_VALUE>875646,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="132"><YEAR>2019</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>604926</INITIAL_VALUE><MODIFIED_VALUE>604926</MODIFIED_VALUE><EXECUTED_VALUE>482401,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="133"><YEAR>2020</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>567252</INITIAL_VALUE><MODIFIED_VALUE>567252</MODIFIED_VALUE><EXECUTED_VALUE>527095,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="134"><YEAR>2013</YEAR><CODE>152-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>24000</INITIAL_VALUE><MODIFIED_VALUE>24000</MODIFIED_VALUE><EXECUTED_VALUE>24000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="135"><YEAR>2019</YEAR><CODE>920-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>971034</INITIAL_VALUE><MODIFIED_VALUE>968816,12</MODIFIED_VALUE><EXECUTED_VALUE>1009996,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="136"><YEAR>2022</YEAR><CODE>920-14</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1189063</INITIAL_VALUE><MODIFIED_VALUE>1192368,56</MODIFIED_VALUE><EXECUTED_VALUE>967463,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="137"><YEAR>2021</YEAR><CODE>920-17</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>102860</INITIAL_VALUE><MODIFIED_VALUE>102860</MODIFIED_VALUE><EXECUTED_VALUE>277644,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="138"><YEAR>2019</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>179963</INITIAL_VALUE><MODIFIED_VALUE>179963</MODIFIED_VALUE><EXECUTED_VALUE>165421,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="139"><YEAR>2017</YEAR><CODE>923-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>149076</INITIAL_VALUE><MODIFIED_VALUE>149076</MODIFIED_VALUE><EXECUTED_VALUE>152754,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="140"><YEAR>2026</YEAR><CODE>923-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>328877</INITIAL_VALUE><MODIFIED_VALUE>328877</MODIFIED_VALUE><EXECUTED_VALUE>104035,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="141"><YEAR>2012</YEAR><CODE>924-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>648336</INITIAL_VALUE><MODIFIED_VALUE>1265483,54</MODIFIED_VALUE><EXECUTED_VALUE>1225798,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="142"><YEAR>2014</YEAR><CODE>924-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>635541</INITIAL_VALUE><MODIFIED_VALUE>635541</MODIFIED_VALUE><EXECUTED_VALUE>587430,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="143"><YEAR>2020</YEAR><CODE>924-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>233465</INITIAL_VALUE><MODIFIED_VALUE>233465</MODIFIED_VALUE><EXECUTED_VALUE>142701,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="144"><YEAR>2017</YEAR><CODE>925-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1911101</INITIAL_VALUE><MODIFIED_VALUE>1856101</MODIFIED_VALUE><EXECUTED_VALUE>1882204,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="145"><YEAR>2013</YEAR><CODE>489-70</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>42680</INITIAL_VALUE><MODIFIED_VALUE>42680</MODIFIED_VALUE><EXECUTED_VALUE>42680</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="146"><YEAR>2014</YEAR><CODE>489-72</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6016</INITIAL_VALUE><MODIFIED_VALUE>6049</MODIFIED_VALUE><EXECUTED_VALUE>6428</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="147"><YEAR>2012</YEAR><CODE>489-87</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>15400</INITIAL_VALUE><MODIFIED_VALUE>15400</MODIFIED_VALUE><EXECUTED_VALUE>15400</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="148"><YEAR>2017</YEAR><CODE>489-94</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>32823</INITIAL_VALUE><MODIFIED_VALUE>32823</MODIFIED_VALUE><EXECUTED_VALUE>32823</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="149"><YEAR>2021</YEAR><CODE>622-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>298000</INITIAL_VALUE><MODIFIED_VALUE>110643,85</MODIFIED_VALUE><EXECUTED_VALUE>1118889,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="150"><YEAR>2015</YEAR><CODE>625-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>128807,63</MODIFIED_VALUE><EXECUTED_VALUE>57181,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="151"><YEAR>2014</YEAR><CODE>625-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>7636</MODIFIED_VALUE><EXECUTED_VALUE>7427,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="152"><YEAR>2021</YEAR><CODE>626-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12755</INITIAL_VALUE><MODIFIED_VALUE>183646,71</MODIFIED_VALUE><EXECUTED_VALUE>237688,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="153"><YEAR>2021</YEAR><CODE>629-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>344000</INITIAL_VALUE><MODIFIED_VALUE>346916,1</MODIFIED_VALUE><EXECUTED_VALUE>42638,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="154"><YEAR>2012</YEAR><CODE>632-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>350000</INITIAL_VALUE><MODIFIED_VALUE>2283431,15</MODIFIED_VALUE><EXECUTED_VALUE>1688036,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="155"><YEAR>2021</YEAR><CODE>632-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2478962</INITIAL_VALUE><MODIFIED_VALUE>3192294,51</MODIFIED_VALUE><EXECUTED_VALUE>3186338,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="156"><YEAR>2017</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>195995</INITIAL_VALUE><MODIFIED_VALUE>195995</MODIFIED_VALUE><EXECUTED_VALUE>56973</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="157"><YEAR>2022</YEAR><CODE>226-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>29081</INITIAL_VALUE><MODIFIED_VALUE>29081</MODIFIED_VALUE><EXECUTED_VALUE>24691,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="158"><YEAR>2012</YEAR><CODE>226-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>106200</INITIAL_VALUE><MODIFIED_VALUE>114460</MODIFIED_VALUE><EXECUTED_VALUE>91728,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="159"><YEAR>2019</YEAR><CODE>226-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>17882,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="160"><YEAR>2021</YEAR><CODE>226-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>63287</INITIAL_VALUE><MODIFIED_VALUE>87265,95</MODIFIED_VALUE><EXECUTED_VALUE>46705,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="161"><YEAR>2019</YEAR><CODE>226-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>685445</INITIAL_VALUE><MODIFIED_VALUE>661959</MODIFIED_VALUE><EXECUTED_VALUE>689756,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="162"><YEAR>2012</YEAR><CODE>227-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10566280</INITIAL_VALUE><MODIFIED_VALUE>11023964,65</MODIFIED_VALUE><EXECUTED_VALUE>9949475,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="163"><YEAR>2017</YEAR><CODE>153-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>256854</INITIAL_VALUE><MODIFIED_VALUE>367517,62</MODIFIED_VALUE><EXECUTED_VALUE>77150,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="164"><YEAR>2015</YEAR><CODE>156-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="165"><YEAR>2013</YEAR><CODE>156-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="166"><YEAR>2012</YEAR><CODE>157-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1395</MODIFIED_VALUE><EXECUTED_VALUE>1345,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="167"><YEAR>2019</YEAR><CODE>160-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1586861</INITIAL_VALUE><MODIFIED_VALUE>2169095,51</MODIFIED_VALUE><EXECUTED_VALUE>297422,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="168"><YEAR>2020</YEAR><CODE>160-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1922429</INITIAL_VALUE><MODIFIED_VALUE>2538531,33</MODIFIED_VALUE><EXECUTED_VALUE>516148,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="169"><YEAR>2012</YEAR><CODE>161-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>222885</INITIAL_VALUE><MODIFIED_VALUE>223216,8</MODIFIED_VALUE><EXECUTED_VALUE>223552,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="170"><YEAR>2013</YEAR><CODE>162-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>16564232</INITIAL_VALUE><MODIFIED_VALUE>17364232</MODIFIED_VALUE><EXECUTED_VALUE>16564232</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="171"><YEAR>2014</YEAR><CODE>162-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>11630590</INITIAL_VALUE><MODIFIED_VALUE>12310428,5</MODIFIED_VALUE><EXECUTED_VALUE>12310428,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="172"><YEAR>2025</YEAR><CODE>165-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3869105</INITIAL_VALUE><MODIFIED_VALUE>3769105</MODIFIED_VALUE><EXECUTED_VALUE>4066847,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="173"><YEAR>2022</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>580247</INITIAL_VALUE><MODIFIED_VALUE>709628,06</MODIFIED_VALUE><EXECUTED_VALUE>660333,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="174"><YEAR>2014</YEAR><CODE>170-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>281905</INITIAL_VALUE><MODIFIED_VALUE>332460,37</MODIFIED_VALUE><EXECUTED_VALUE>324621,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="175"><YEAR>2012</YEAR><CODE>170-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>992161</INITIAL_VALUE><MODIFIED_VALUE>992161</MODIFIED_VALUE><EXECUTED_VALUE>915732,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="176"><YEAR>2014</YEAR><CODE>171-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1175523</INITIAL_VALUE><MODIFIED_VALUE>1175523</MODIFIED_VALUE><EXECUTED_VALUE>1168882,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="177"><YEAR>2015</YEAR><CODE>172-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>557793</INITIAL_VALUE><MODIFIED_VALUE>936556,05</MODIFIED_VALUE><EXECUTED_VALUE>657456,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="178"><YEAR>2017</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>320741</INITIAL_VALUE><MODIFIED_VALUE>320741</MODIFIED_VALUE><EXECUTED_VALUE>317735,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="179"><YEAR>2018</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>364433</INITIAL_VALUE><MODIFIED_VALUE>360244,77</MODIFIED_VALUE><EXECUTED_VALUE>319455,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="180"><YEAR>2020</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>335782</INITIAL_VALUE><MODIFIED_VALUE>326392,42</MODIFIED_VALUE><EXECUTED_VALUE>152537</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="181"><YEAR>2025</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1407579</INITIAL_VALUE><MODIFIED_VALUE>1213551,06</MODIFIED_VALUE><EXECUTED_VALUE>1124568,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="182"><YEAR>2014</YEAR><CODE>931-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>479179</INITIAL_VALUE><MODIFIED_VALUE>479179</MODIFIED_VALUE><EXECUTED_VALUE>486011</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="183"><YEAR>2016</YEAR><CODE>932-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1145750</INITIAL_VALUE><MODIFIED_VALUE>1145750</MODIFIED_VALUE><EXECUTED_VALUE>1173881,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="184"><YEAR>2016</YEAR><CODE>932-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>214140</INITIAL_VALUE><MODIFIED_VALUE>214140</MODIFIED_VALUE><EXECUTED_VALUE>177543,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="185"><YEAR>2018</YEAR><CODE>932-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>302149</INITIAL_VALUE><MODIFIED_VALUE>302149</MODIFIED_VALUE><EXECUTED_VALUE>331508,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="186"><YEAR>2016</YEAR><CODE>932-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>655847</INITIAL_VALUE><MODIFIED_VALUE>675471,08</MODIFIED_VALUE><EXECUTED_VALUE>727605,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="187"><YEAR>2019</YEAR><CODE>932-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>766491</INITIAL_VALUE><MODIFIED_VALUE>766491</MODIFIED_VALUE><EXECUTED_VALUE>655899,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="188"><YEAR>2012</YEAR><CODE>932-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>318007</INITIAL_VALUE><MODIFIED_VALUE>318007</MODIFIED_VALUE><EXECUTED_VALUE>234607,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="189"><YEAR>2013</YEAR><CODE>932-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>317675</INITIAL_VALUE><MODIFIED_VALUE>317675</MODIFIED_VALUE><EXECUTED_VALUE>379743,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="190"><YEAR>2012</YEAR><CODE>932-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>683610</INITIAL_VALUE><MODIFIED_VALUE>683610</MODIFIED_VALUE><EXECUTED_VALUE>639003,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="191"><YEAR>2013</YEAR><CODE>933-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1019582</INITIAL_VALUE><MODIFIED_VALUE>1224310,5</MODIFIED_VALUE><EXECUTED_VALUE>1100682,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="192"><YEAR>2013</YEAR><CODE>933-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>491020</INITIAL_VALUE><MODIFIED_VALUE>576195,3</MODIFIED_VALUE><EXECUTED_VALUE>269524,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="193"><YEAR>2015</YEAR><CODE>933-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1396971</INITIAL_VALUE><MODIFIED_VALUE>1394235,35</MODIFIED_VALUE><EXECUTED_VALUE>1292619,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="194"><YEAR>2012</YEAR><CODE>934-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>264092</INITIAL_VALUE><MODIFIED_VALUE>264092</MODIFIED_VALUE><EXECUTED_VALUE>251334,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="195"><YEAR>2014</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1062138</INITIAL_VALUE><MODIFIED_VALUE>1062138</MODIFIED_VALUE><EXECUTED_VALUE>1060864,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="196"><YEAR>2012</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>133525</INITIAL_VALUE><MODIFIED_VALUE>133525</MODIFIED_VALUE><EXECUTED_VALUE>133520,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="197"><YEAR>2013</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13601910</INITIAL_VALUE><MODIFIED_VALUE>13718867</MODIFIED_VALUE><EXECUTED_VALUE>13718728,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="198"><YEAR>2014</YEAR><CODE>100-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>673638</INITIAL_VALUE><MODIFIED_VALUE>673638</MODIFIED_VALUE><EXECUTED_VALUE>660869,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="199"><YEAR>2018</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>692524</INITIAL_VALUE><MODIFIED_VALUE>614424</MODIFIED_VALUE><EXECUTED_VALUE>666323,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="200"><YEAR>2016</YEAR><CODE>110-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>49983</INITIAL_VALUE><MODIFIED_VALUE>49983</MODIFIED_VALUE><EXECUTED_VALUE>40892,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="201"><YEAR>2015</YEAR><CODE>110-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>144613</INITIAL_VALUE><MODIFIED_VALUE>144613</MODIFIED_VALUE><EXECUTED_VALUE>111882,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="202"><YEAR>2025</YEAR><CODE>110-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>456008</INITIAL_VALUE><MODIFIED_VALUE>456008</MODIFIED_VALUE><EXECUTED_VALUE>359109,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="203"><YEAR>2017</YEAR><CODE>110-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24438</INITIAL_VALUE><MODIFIED_VALUE>24438</MODIFIED_VALUE><EXECUTED_VALUE>25298,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="204"><YEAR>2017</YEAR><CODE>120-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2466669</INITIAL_VALUE><MODIFIED_VALUE>2485460,87</MODIFIED_VALUE><EXECUTED_VALUE>2234565,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="205"><YEAR>2015</YEAR><CODE>120-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3356727</INITIAL_VALUE><MODIFIED_VALUE>3422643,23</MODIFIED_VALUE><EXECUTED_VALUE>5022968,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="206"><YEAR>2017</YEAR><CODE>120-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5584373</INITIAL_VALUE><MODIFIED_VALUE>5526639,32</MODIFIED_VALUE><EXECUTED_VALUE>5111255,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="207"><YEAR>2018</YEAR><CODE>120-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1116168</INITIAL_VALUE><MODIFIED_VALUE>1124617,56</MODIFIED_VALUE><EXECUTED_VALUE>922441,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="208"><YEAR>2015</YEAR><CODE>120-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>729783</INITIAL_VALUE><MODIFIED_VALUE>729783</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="209"><YEAR>2021</YEAR><CODE>121-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>90827</INITIAL_VALUE><MODIFIED_VALUE>344316,79</MODIFIED_VALUE><EXECUTED_VALUE>7067989,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="210"><YEAR>2025</YEAR><CODE>121-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3212288</INITIAL_VALUE><MODIFIED_VALUE>4053722,09</MODIFIED_VALUE><EXECUTED_VALUE>8585653,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="211"><YEAR>2014</YEAR><CODE>130-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8816642</INITIAL_VALUE><MODIFIED_VALUE>8615034,59</MODIFIED_VALUE><EXECUTED_VALUE>6116327,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="212"><YEAR>2018</YEAR><CODE>130-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2785377</INITIAL_VALUE><MODIFIED_VALUE>2786140</MODIFIED_VALUE><EXECUTED_VALUE>2296682,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="213"><YEAR>2014</YEAR><CODE>131-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>528967</INITIAL_VALUE><MODIFIED_VALUE>528967</MODIFIED_VALUE><EXECUTED_VALUE>2594528,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="214"><YEAR>2015</YEAR><CODE>131-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>545382</INITIAL_VALUE><MODIFIED_VALUE>570692,46</MODIFIED_VALUE><EXECUTED_VALUE>2969747,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="215"><YEAR>2012</YEAR><CODE>231-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>23560</INITIAL_VALUE><MODIFIED_VALUE>26592</MODIFIED_VALUE><EXECUTED_VALUE>34415,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="216"><YEAR>2013</YEAR><CODE>310-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3415590</INITIAL_VALUE><MODIFIED_VALUE>2970590</MODIFIED_VALUE><EXECUTED_VALUE>2153674,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="217"><YEAR>2014</YEAR><CODE>311-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>200000</INITIAL_VALUE><MODIFIED_VALUE>200000</MODIFIED_VALUE><EXECUTED_VALUE>124686,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="218"><YEAR>2019</YEAR><CODE>467-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>168160</INITIAL_VALUE><MODIFIED_VALUE>168160</MODIFIED_VALUE><EXECUTED_VALUE>167982,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="219"><YEAR>2012</YEAR><CODE>489-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2550</INITIAL_VALUE><MODIFIED_VALUE>2550</MODIFIED_VALUE><EXECUTED_VALUE>2550</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="220"><YEAR>2013</YEAR><CODE>231-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1077235</INITIAL_VALUE><MODIFIED_VALUE>1319235</MODIFIED_VALUE><EXECUTED_VALUE>1278861,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="221"><YEAR>2015</YEAR><CODE>231-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13447</INITIAL_VALUE><MODIFIED_VALUE>13447</MODIFIED_VALUE><EXECUTED_VALUE>6232,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="222"><YEAR>2017</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>298746</INITIAL_VALUE><MODIFIED_VALUE>280350,9</MODIFIED_VALUE><EXECUTED_VALUE>322563,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="223"><YEAR>2019</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>309246</INITIAL_VALUE><MODIFIED_VALUE>338699,18</MODIFIED_VALUE><EXECUTED_VALUE>382601,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="224"><YEAR>2016</YEAR><CODE>231-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>17900</INITIAL_VALUE><MODIFIED_VALUE>14539,74</MODIFIED_VALUE><EXECUTED_VALUE>10655,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="225"><YEAR>2020</YEAR><CODE>231-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>38486</INITIAL_VALUE><MODIFIED_VALUE>38486</MODIFIED_VALUE><EXECUTED_VALUE>35482,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="226"><YEAR>2022</YEAR><CODE>231-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>876913</INITIAL_VALUE><MODIFIED_VALUE>1015842,8</MODIFIED_VALUE><EXECUTED_VALUE>1141467,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="227"><YEAR>2014</YEAR><CODE>232-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>335820</INITIAL_VALUE><MODIFIED_VALUE>295792,68</MODIFIED_VALUE><EXECUTED_VALUE>342552,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="228"><YEAR>2014</YEAR><CODE>233-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4483777</INITIAL_VALUE><MODIFIED_VALUE>4440899,09</MODIFIED_VALUE><EXECUTED_VALUE>4138106,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="229"><YEAR>2013</YEAR><CODE>234-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="230"><YEAR>2013</YEAR><CODE>234-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>271507</INITIAL_VALUE><MODIFIED_VALUE>281296</MODIFIED_VALUE><EXECUTED_VALUE>281576,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="231"><YEAR>2013</YEAR><CODE>235-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13305</INITIAL_VALUE><MODIFIED_VALUE>19305</MODIFIED_VALUE><EXECUTED_VALUE>19300</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="232"><YEAR>2013</YEAR><CODE>236-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>178816</INITIAL_VALUE><MODIFIED_VALUE>248531</MODIFIED_VALUE><EXECUTED_VALUE>228501,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="233"><YEAR>2016</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>232619</INITIAL_VALUE><MODIFIED_VALUE>242281,76</MODIFIED_VALUE><EXECUTED_VALUE>295064,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="234"><YEAR>2016</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>386486</INITIAL_VALUE><MODIFIED_VALUE>386486</MODIFIED_VALUE><EXECUTED_VALUE>390130,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="235"><YEAR>2020</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>304572</INITIAL_VALUE><MODIFIED_VALUE>304572</MODIFIED_VALUE><EXECUTED_VALUE>298242,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="236"><YEAR>2025</YEAR><CODE>311-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>425828</INITIAL_VALUE><MODIFIED_VALUE>385628,55</MODIFIED_VALUE><EXECUTED_VALUE>479591,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="237"><YEAR>2012</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>210330</INITIAL_VALUE><MODIFIED_VALUE>230330</MODIFIED_VALUE><EXECUTED_VALUE>208471,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="238"><YEAR>2014</YEAR><CODE>133-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1120146</INITIAL_VALUE><MODIFIED_VALUE>1236034,65</MODIFIED_VALUE><EXECUTED_VALUE>1185327,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="239"><YEAR>2019</YEAR><CODE>134-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>698053</INITIAL_VALUE><MODIFIED_VALUE>748053</MODIFIED_VALUE><EXECUTED_VALUE>558287,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="240"><YEAR>2019</YEAR><CODE>150-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1013973</INITIAL_VALUE><MODIFIED_VALUE>1029890,66</MODIFIED_VALUE><EXECUTED_VALUE>908572,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="241"><YEAR>2026</YEAR><CODE>150-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1494096</INITIAL_VALUE><MODIFIED_VALUE>1538236,34</MODIFIED_VALUE><EXECUTED_VALUE>439345,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="242"><YEAR>2012</YEAR><CODE>151-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>268122</INITIAL_VALUE><MODIFIED_VALUE>267246,26</MODIFIED_VALUE><EXECUTED_VALUE>261877,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="243"><YEAR>2021</YEAR><CODE>151-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>360778</INITIAL_VALUE><MODIFIED_VALUE>446901</MODIFIED_VALUE><EXECUTED_VALUE>477915,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="244"><YEAR>2021</YEAR><CODE>153-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>36080,96</MODIFIED_VALUE><EXECUTED_VALUE>36080,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="245"><YEAR>2025</YEAR><CODE>143-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>60412,5</MODIFIED_VALUE><EXECUTED_VALUE>69683,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="246"><YEAR>2022</YEAR><CODE>150-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8827888</INITIAL_VALUE><MODIFIED_VALUE>9172944,73</MODIFIED_VALUE><EXECUTED_VALUE>9244054,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="247"><YEAR>2015</YEAR><CODE>151-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>57003</INITIAL_VALUE><MODIFIED_VALUE>58556,88</MODIFIED_VALUE><EXECUTED_VALUE>103355,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="248"><YEAR>2016</YEAR><CODE>151-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>57003</INITIAL_VALUE><MODIFIED_VALUE>57003</MODIFIED_VALUE><EXECUTED_VALUE>101918,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="249"><YEAR>2022</YEAR><CODE>151-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>269800</INITIAL_VALUE><MODIFIED_VALUE>269800</MODIFIED_VALUE><EXECUTED_VALUE>1159177,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="250"><YEAR>2017</YEAR><CODE>202-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>748905</INITIAL_VALUE><MODIFIED_VALUE>728509,32</MODIFIED_VALUE><EXECUTED_VALUE>712037,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="251"><YEAR>2025</YEAR><CODE>203-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>329683</INITIAL_VALUE><MODIFIED_VALUE>314319,94</MODIFIED_VALUE><EXECUTED_VALUE>304447,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="252"><YEAR>2022</YEAR><CODE>206-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>379316</INITIAL_VALUE><MODIFIED_VALUE>379316</MODIFIED_VALUE><EXECUTED_VALUE>147251,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="253"><YEAR>2015</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2425040</INITIAL_VALUE><MODIFIED_VALUE>2712140,21</MODIFIED_VALUE><EXECUTED_VALUE>2700431,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="254"><YEAR>2017</YEAR><CODE>212-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>741894</INITIAL_VALUE><MODIFIED_VALUE>852098,84</MODIFIED_VALUE><EXECUTED_VALUE>999161,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="255"><YEAR>2019</YEAR><CODE>213-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>754518</INITIAL_VALUE><MODIFIED_VALUE>722245,99</MODIFIED_VALUE><EXECUTED_VALUE>663025,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="256"><YEAR>2015</YEAR><CODE>215-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16475</INITIAL_VALUE><MODIFIED_VALUE>16475</MODIFIED_VALUE><EXECUTED_VALUE>14725,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="257"><YEAR>2025</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>60550</INITIAL_VALUE><MODIFIED_VALUE>60550</MODIFIED_VALUE><EXECUTED_VALUE>68881,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="258"><YEAR>2013</YEAR><CODE>489-40</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>9000</INITIAL_VALUE><MODIFIED_VALUE>9000</MODIFIED_VALUE><EXECUTED_VALUE>9000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="259"><YEAR>2012</YEAR><CODE>489-51</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="260"><YEAR>2017</YEAR><CODE>489-54</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12260</INITIAL_VALUE><MODIFIED_VALUE>12260</MODIFIED_VALUE><EXECUTED_VALUE>12260</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="261"><YEAR>2015</YEAR><CODE>489-66</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="262"><YEAR>2021</YEAR><CODE>489-69</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16500</INITIAL_VALUE><MODIFIED_VALUE>16500</MODIFIED_VALUE><EXECUTED_VALUE>16500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="263"><YEAR>2022</YEAR><CODE>489-69</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16500</INITIAL_VALUE><MODIFIED_VALUE>16500</MODIFIED_VALUE><EXECUTED_VALUE>16500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="264"><YEAR>2026</YEAR><CODE>489-82</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4500</INITIAL_VALUE><MODIFIED_VALUE>4500</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="265"><YEAR>2013</YEAR><CODE>623-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>44593,8</MODIFIED_VALUE><EXECUTED_VALUE>11737</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="266"><YEAR>2018</YEAR><CODE>623-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>474332,39</MODIFIED_VALUE><EXECUTED_VALUE>470111,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="267"><YEAR>2018</YEAR><CODE>633-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>6872,47</MODIFIED_VALUE><EXECUTED_VALUE>9057,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="268"><YEAR>2026</YEAR><CODE>640-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>13000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="269"><YEAR>2015</YEAR><CODE>313-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="270"><YEAR>2015</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1357671</INITIAL_VALUE><MODIFIED_VALUE>1144760,39</MODIFIED_VALUE><EXECUTED_VALUE>811380,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="271"><YEAR>2020</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1265846</INITIAL_VALUE><MODIFIED_VALUE>1168121,55</MODIFIED_VALUE><EXECUTED_VALUE>616091,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="272"><YEAR>2014</YEAR><CODE>321-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2694347</INITIAL_VALUE><MODIFIED_VALUE>2549671</MODIFIED_VALUE><EXECUTED_VALUE>2601654,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="273"><YEAR>2020</YEAR><CODE>324-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>183522</INITIAL_VALUE><MODIFIED_VALUE>187522</MODIFIED_VALUE><EXECUTED_VALUE>169867,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="274"><YEAR>2019</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1831514</INITIAL_VALUE><MODIFIED_VALUE>2336090,25</MODIFIED_VALUE><EXECUTED_VALUE>2435259,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="275"><YEAR>2016</YEAR><CODE>326-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>153850</INITIAL_VALUE><MODIFIED_VALUE>191905</MODIFIED_VALUE><EXECUTED_VALUE>196245,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="276"><YEAR>2019</YEAR><CODE>326-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>179100</INITIAL_VALUE><MODIFIED_VALUE>179100</MODIFIED_VALUE><EXECUTED_VALUE>178970,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="277"><YEAR>2015</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>616209</INITIAL_VALUE><MODIFIED_VALUE>627163,99</MODIFIED_VALUE><EXECUTED_VALUE>628789,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="278"><YEAR>2016</YEAR><CODE>327-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>67979</INITIAL_VALUE><MODIFIED_VALUE>67979</MODIFIED_VALUE><EXECUTED_VALUE>72813,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="279"><YEAR>2019</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>268594</INITIAL_VALUE><MODIFIED_VALUE>268594</MODIFIED_VALUE><EXECUTED_VALUE>250969,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="280"><YEAR>2021</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>309833</INITIAL_VALUE><MODIFIED_VALUE>309232,81</MODIFIED_VALUE><EXECUTED_VALUE>308908,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="281"><YEAR>2016</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2454321</INITIAL_VALUE><MODIFIED_VALUE>4042985,77</MODIFIED_VALUE><EXECUTED_VALUE>3905634,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="282"><YEAR>2020</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3237800</INITIAL_VALUE><MODIFIED_VALUE>3849773,72</MODIFIED_VALUE><EXECUTED_VALUE>4255576,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="283"><YEAR>2016</YEAR><CODE>933-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>217603,86</MODIFIED_VALUE><EXECUTED_VALUE>165901,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="284"><YEAR>2019</YEAR><CODE>220-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>194375</INITIAL_VALUE><MODIFIED_VALUE>189927,28</MODIFIED_VALUE><EXECUTED_VALUE>227518,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="285"><YEAR>2012</YEAR><CODE>221-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>356450</INITIAL_VALUE><MODIFIED_VALUE>357860,32</MODIFIED_VALUE><EXECUTED_VALUE>243565,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="286"><YEAR>2021</YEAR><CODE>221-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>554715</INITIAL_VALUE><MODIFIED_VALUE>554715</MODIFIED_VALUE><EXECUTED_VALUE>429085,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="287"><YEAR>2025</YEAR><CODE>221-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>228695</INITIAL_VALUE><MODIFIED_VALUE>216956,96</MODIFIED_VALUE><EXECUTED_VALUE>174900,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="288"><YEAR>2026</YEAR><CODE>221-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>528669</INITIAL_VALUE><MODIFIED_VALUE>446134,9</MODIFIED_VALUE><EXECUTED_VALUE>74347,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="289"><YEAR>2021</YEAR><CODE>221-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1295</INITIAL_VALUE><MODIFIED_VALUE>1295</MODIFIED_VALUE><EXECUTED_VALUE>868,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="290"><YEAR>2015</YEAR><CODE>223-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>26880</INITIAL_VALUE><MODIFIED_VALUE>26880</MODIFIED_VALUE><EXECUTED_VALUE>21842,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="291"><YEAR>2021</YEAR><CODE>224-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20720</INITIAL_VALUE><MODIFIED_VALUE>20720</MODIFIED_VALUE><EXECUTED_VALUE>23332,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="292"><YEAR>2026</YEAR><CODE>226-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>50312</INITIAL_VALUE><MODIFIED_VALUE>50312</MODIFIED_VALUE><EXECUTED_VALUE>30524,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="293"><YEAR>2015</YEAR><CODE>110-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>54250</INITIAL_VALUE><MODIFIED_VALUE>54250</MODIFIED_VALUE><EXECUTED_VALUE>45213,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="294"><YEAR>2022</YEAR><CODE>120-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3900700</INITIAL_VALUE><MODIFIED_VALUE>3950221,2</MODIFIED_VALUE><EXECUTED_VALUE>3751011,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="295"><YEAR>2020</YEAR><CODE>120-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5994060</INITIAL_VALUE><MODIFIED_VALUE>5939446,87</MODIFIED_VALUE><EXECUTED_VALUE>4865043,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="296"><YEAR>2020</YEAR><CODE>120-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2248902</INITIAL_VALUE><MODIFIED_VALUE>2428339,89</MODIFIED_VALUE><EXECUTED_VALUE>2742793,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="297"><YEAR>2020</YEAR><CODE>121-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8268401</INITIAL_VALUE><MODIFIED_VALUE>8514105,53</MODIFIED_VALUE><EXECUTED_VALUE>7632004,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="298"><YEAR>2016</YEAR><CODE>130-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3177702</INITIAL_VALUE><MODIFIED_VALUE>3196466,35</MODIFIED_VALUE><EXECUTED_VALUE>2273520,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="299"><YEAR>2016</YEAR><CODE>131-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1454417</INITIAL_VALUE><MODIFIED_VALUE>1538588</MODIFIED_VALUE><EXECUTED_VALUE>3450999,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="300"><YEAR>2014</YEAR><CODE>150-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6844335</INITIAL_VALUE><MODIFIED_VALUE>6913357,91</MODIFIED_VALUE><EXECUTED_VALUE>6765807,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="301"><YEAR>2020</YEAR><CODE>330-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>688131</INITIAL_VALUE><MODIFIED_VALUE>688131</MODIFIED_VALUE><EXECUTED_VALUE>395192</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="302"><YEAR>2017</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2062757</INITIAL_VALUE><MODIFIED_VALUE>2086757</MODIFIED_VALUE><EXECUTED_VALUE>2221513,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="303"><YEAR>2020</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2286255</INITIAL_VALUE><MODIFIED_VALUE>2289296,56</MODIFIED_VALUE><EXECUTED_VALUE>2503152,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="304"><YEAR>2025</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2779634</INITIAL_VALUE><MODIFIED_VALUE>3186270,91</MODIFIED_VALUE><EXECUTED_VALUE>2978119,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="305"><YEAR>2013</YEAR><CODE>333-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>700527</INITIAL_VALUE><MODIFIED_VALUE>760234,11</MODIFIED_VALUE><EXECUTED_VALUE>713483,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="306"><YEAR>2021</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>770835</INITIAL_VALUE><MODIFIED_VALUE>770835</MODIFIED_VALUE><EXECUTED_VALUE>887830,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="307"><YEAR>2013</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>160603</INITIAL_VALUE><MODIFIED_VALUE>160603</MODIFIED_VALUE><EXECUTED_VALUE>151476,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="308"><YEAR>2018</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>301843</INITIAL_VALUE><MODIFIED_VALUE>317543</MODIFIED_VALUE><EXECUTED_VALUE>255884,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="309"><YEAR>2020</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>336166</INITIAL_VALUE><MODIFIED_VALUE>336166</MODIFIED_VALUE><EXECUTED_VALUE>345462,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="310"><YEAR>2018</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>335654</INITIAL_VALUE><MODIFIED_VALUE>329155,93</MODIFIED_VALUE><EXECUTED_VALUE>334852,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="311"><YEAR>2019</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>167023</INITIAL_VALUE><MODIFIED_VALUE>185278</MODIFIED_VALUE><EXECUTED_VALUE>128579,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="312"><YEAR>2022</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>168368</INITIAL_VALUE><MODIFIED_VALUE>194368</MODIFIED_VALUE><EXECUTED_VALUE>216788,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="313"><YEAR>2016</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>486074</INITIAL_VALUE><MODIFIED_VALUE>481283</MODIFIED_VALUE><EXECUTED_VALUE>468860,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="314"><YEAR>2020</YEAR><CODE>334-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>351980</INITIAL_VALUE><MODIFIED_VALUE>316417</MODIFIED_VALUE><EXECUTED_VALUE>305347,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="315"><YEAR>2012</YEAR><CODE>335-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1221125</INITIAL_VALUE><MODIFIED_VALUE>1259263,69</MODIFIED_VALUE><EXECUTED_VALUE>1049870,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="316"><YEAR>2012</YEAR><CODE>340-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>109227</INITIAL_VALUE><MODIFIED_VALUE>109227</MODIFIED_VALUE><EXECUTED_VALUE>103819,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="317"><YEAR>2015</YEAR><CODE>340-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>179982</INITIAL_VALUE><MODIFIED_VALUE>180633,24</MODIFIED_VALUE><EXECUTED_VALUE>198725,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="318"><YEAR>2022</YEAR><CODE>340-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>231202</INITIAL_VALUE><MODIFIED_VALUE>231202</MODIFIED_VALUE><EXECUTED_VALUE>245083,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="319"><YEAR>2014</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1174285</INITIAL_VALUE><MODIFIED_VALUE>1178621,85</MODIFIED_VALUE><EXECUTED_VALUE>922221,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="320"><YEAR>2025</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1296072</INITIAL_VALUE><MODIFIED_VALUE>1226220,86</MODIFIED_VALUE><EXECUTED_VALUE>672047,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="321"><YEAR>2025</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>731512</INITIAL_VALUE><MODIFIED_VALUE>969440,3</MODIFIED_VALUE><EXECUTED_VALUE>946892,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="322"><YEAR>2018</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>702208</INITIAL_VALUE><MODIFIED_VALUE>690208</MODIFIED_VALUE><EXECUTED_VALUE>562850,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="323"><YEAR>2014</YEAR><CODE>323-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>130000</MODIFIED_VALUE><EXECUTED_VALUE>129999,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="324"><YEAR>2025</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>661995</INITIAL_VALUE><MODIFIED_VALUE>643428,8</MODIFIED_VALUE><EXECUTED_VALUE>574425,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="325"><YEAR>2016</YEAR><CODE>330-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>436590</INITIAL_VALUE><MODIFIED_VALUE>438336</MODIFIED_VALUE><EXECUTED_VALUE>403239,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="326"><YEAR>2015</YEAR><CODE>332-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="327"><YEAR>2026</YEAR><CODE>227-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1149213</INITIAL_VALUE><MODIFIED_VALUE>1149213</MODIFIED_VALUE><EXECUTED_VALUE>389900,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="328"><YEAR>2017</YEAR><CODE>208-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>133343</INITIAL_VALUE><MODIFIED_VALUE>133343</MODIFIED_VALUE><EXECUTED_VALUE>132142,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="329"><YEAR>2025</YEAR><CODE>209-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1055060</INITIAL_VALUE><MODIFIED_VALUE>1189281,5</MODIFIED_VALUE><EXECUTED_VALUE>1930006,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="330"><YEAR>2021</YEAR><CODE>213-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>587541</INITIAL_VALUE><MODIFIED_VALUE>715052,36</MODIFIED_VALUE><EXECUTED_VALUE>802777,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="331"><YEAR>2012</YEAR><CODE>215-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8305</INITIAL_VALUE><MODIFIED_VALUE>8305</MODIFIED_VALUE><EXECUTED_VALUE>7554,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="332"><YEAR>2014</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>110690</INITIAL_VALUE><MODIFIED_VALUE>109190</MODIFIED_VALUE><EXECUTED_VALUE>101198,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="333"><YEAR>2014</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>410037</INITIAL_VALUE><MODIFIED_VALUE>419297</MODIFIED_VALUE><EXECUTED_VALUE>432472,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="334"><YEAR>2012</YEAR><CODE>431-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>80905</INITIAL_VALUE><MODIFIED_VALUE>89295,64</MODIFIED_VALUE><EXECUTED_VALUE>70105,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="335"><YEAR>2013</YEAR><CODE>431-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>69700</INITIAL_VALUE><MODIFIED_VALUE>74188,31</MODIFIED_VALUE><EXECUTED_VALUE>59205,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="336"><YEAR>2015</YEAR><CODE>431-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>175389</INITIAL_VALUE><MODIFIED_VALUE>175389</MODIFIED_VALUE><EXECUTED_VALUE>181828,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="337"><YEAR>2017</YEAR><CODE>431-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>173125</INITIAL_VALUE><MODIFIED_VALUE>180942</MODIFIED_VALUE><EXECUTED_VALUE>133185,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="338"><YEAR>2021</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>156286</INITIAL_VALUE><MODIFIED_VALUE>390546</MODIFIED_VALUE><EXECUTED_VALUE>220777,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="339"><YEAR>2018</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>81332</INITIAL_VALUE><MODIFIED_VALUE>81332</MODIFIED_VALUE><EXECUTED_VALUE>82119,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="340"><YEAR>2018</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>453730</INITIAL_VALUE><MODIFIED_VALUE>583253,62</MODIFIED_VALUE><EXECUTED_VALUE>492417,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="341"><YEAR>2026</YEAR><CODE>433-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>54552</MODIFIED_VALUE><EXECUTED_VALUE>20803,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="342"><YEAR>2017</YEAR><CODE>491-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1575459</INITIAL_VALUE><MODIFIED_VALUE>1607695</MODIFIED_VALUE><EXECUTED_VALUE>1549407,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="343"><YEAR>2019</YEAR><CODE>491-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1645543</INITIAL_VALUE><MODIFIED_VALUE>1688822,11</MODIFIED_VALUE><EXECUTED_VALUE>1651469,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="344"><YEAR>2021</YEAR><CODE>491-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>38150</INITIAL_VALUE><MODIFIED_VALUE>38150</MODIFIED_VALUE><EXECUTED_VALUE>34457,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="345"><YEAR>2012</YEAR><CODE>491-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>16125</INITIAL_VALUE><MODIFIED_VALUE>40090,56</MODIFIED_VALUE><EXECUTED_VALUE>22714,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="346"><YEAR>2019</YEAR><CODE>492-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>42987,66</MODIFIED_VALUE><EXECUTED_VALUE>64839,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="347"><YEAR>2020</YEAR><CODE>492-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>37124,79</MODIFIED_VALUE><EXECUTED_VALUE>42055,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="348"><YEAR>2025</YEAR><CODE>912-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2476059</INITIAL_VALUE><MODIFIED_VALUE>2353059</MODIFIED_VALUE><EXECUTED_VALUE>2400659,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="349"><YEAR>2018</YEAR><CODE>920-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1945221</INITIAL_VALUE><MODIFIED_VALUE>1521606,11</MODIFIED_VALUE><EXECUTED_VALUE>1333432,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="350"><YEAR>2026</YEAR><CODE>449-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>28686284</INITIAL_VALUE><MODIFIED_VALUE>28614863,12</MODIFIED_VALUE><EXECUTED_VALUE>10340000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="351"><YEAR>2021</YEAR><CODE>449-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>64008,61</MODIFIED_VALUE><EXECUTED_VALUE>64008,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="352"><YEAR>2022</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>357329,22</MODIFIED_VALUE><EXECUTED_VALUE>357329,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="353"><YEAR>2012</YEAR><CODE>489-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>31095</INITIAL_VALUE><MODIFIED_VALUE>31095</MODIFIED_VALUE><EXECUTED_VALUE>31095</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="354"><YEAR>2012</YEAR><CODE>489-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4675</INITIAL_VALUE><MODIFIED_VALUE>4675</MODIFIED_VALUE><EXECUTED_VALUE>4675</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="355"><YEAR>2014</YEAR><CODE>489-18</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="356"><YEAR>2025</YEAR><CODE>489-43</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>145000</INITIAL_VALUE><MODIFIED_VALUE>145000</MODIFIED_VALUE><EXECUTED_VALUE>145000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="357"><YEAR>2018</YEAR><CODE>489-54</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12260</INITIAL_VALUE><MODIFIED_VALUE>12260</MODIFIED_VALUE><EXECUTED_VALUE>12260</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="358"><YEAR>2020</YEAR><CODE>489-56</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>500</INITIAL_VALUE><MODIFIED_VALUE>500</MODIFIED_VALUE><EXECUTED_VALUE>500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="359"><YEAR>2013</YEAR><CODE>220-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>180265</INITIAL_VALUE><MODIFIED_VALUE>180265</MODIFIED_VALUE><EXECUTED_VALUE>171926,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="360"><YEAR>2026</YEAR><CODE>221-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>395625</INITIAL_VALUE><MODIFIED_VALUE>395625</MODIFIED_VALUE><EXECUTED_VALUE>75529,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="361"><YEAR>2012</YEAR><CODE>221-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>203725</INITIAL_VALUE><MODIFIED_VALUE>249392,34</MODIFIED_VALUE><EXECUTED_VALUE>211744,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="362"><YEAR>2020</YEAR><CODE>221-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>518715</INITIAL_VALUE><MODIFIED_VALUE>482715</MODIFIED_VALUE><EXECUTED_VALUE>374940,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="363"><YEAR>2021</YEAR><CODE>222-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>1359,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="364"><YEAR>2025</YEAR><CODE>224-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>140000</INITIAL_VALUE><MODIFIED_VALUE>140000</MODIFIED_VALUE><EXECUTED_VALUE>126328,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="365"><YEAR>2022</YEAR><CODE>491-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>100900</INITIAL_VALUE><MODIFIED_VALUE>115900</MODIFIED_VALUE><EXECUTED_VALUE>84620,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="366"><YEAR>2016</YEAR><CODE>492-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>6360</MODIFIED_VALUE><EXECUTED_VALUE>7865</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="367"><YEAR>2013</YEAR><CODE>156-15</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>9844,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="368"><YEAR>2022</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>19574535</INITIAL_VALUE><MODIFIED_VALUE>18727674,12</MODIFIED_VALUE><EXECUTED_VALUE>18677674,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="369"><YEAR>2013</YEAR><CODE>170-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>306357</INITIAL_VALUE><MODIFIED_VALUE>318177,8</MODIFIED_VALUE><EXECUTED_VALUE>312859,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="370"><YEAR>2018</YEAR><CODE>171-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5696541</INITIAL_VALUE><MODIFIED_VALUE>6944445,84</MODIFIED_VALUE><EXECUTED_VALUE>5876387,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="371"><YEAR>2014</YEAR><CODE>171-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="372"><YEAR>2021</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1840978</INITIAL_VALUE><MODIFIED_VALUE>2869962,47</MODIFIED_VALUE><EXECUTED_VALUE>2845231,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="373"><YEAR>2018</YEAR><CODE>489-94</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>32823</INITIAL_VALUE><MODIFIED_VALUE>32823</MODIFIED_VALUE><EXECUTED_VALUE>32823</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="374"><YEAR>2014</YEAR><CODE>623-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>390000</INITIAL_VALUE><MODIFIED_VALUE>606035,03</MODIFIED_VALUE><EXECUTED_VALUE>379169,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="375"><YEAR>2022</YEAR><CODE>623-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="376"><YEAR>2017</YEAR><CODE>626-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13755</INITIAL_VALUE><MODIFIED_VALUE>177018,65</MODIFIED_VALUE><EXECUTED_VALUE>71962,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="377"><YEAR>2025</YEAR><CODE>226-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>67580</INITIAL_VALUE><MODIFIED_VALUE>62589</MODIFIED_VALUE><EXECUTED_VALUE>3427,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="378"><YEAR>2026</YEAR><CODE>227-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>388598</INITIAL_VALUE><MODIFIED_VALUE>388598</MODIFIED_VALUE><EXECUTED_VALUE>40820,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="379"><YEAR>2022</YEAR><CODE>227-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>538,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="380"><YEAR>2019</YEAR><CODE>227-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>157447,08</MODIFIED_VALUE><EXECUTED_VALUE>124015,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="381"><YEAR>2019</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3473260</INITIAL_VALUE><MODIFIED_VALUE>3231260</MODIFIED_VALUE><EXECUTED_VALUE>2232723,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="382"><YEAR>2020</YEAR><CODE>920-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>385355</INITIAL_VALUE><MODIFIED_VALUE>385905</MODIFIED_VALUE><EXECUTED_VALUE>206825,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="383"><YEAR>2017</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1967129</INITIAL_VALUE><MODIFIED_VALUE>1621479</MODIFIED_VALUE><EXECUTED_VALUE>1462046,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="384"><YEAR>2014</YEAR><CODE>922-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>224150</INITIAL_VALUE><MODIFIED_VALUE>224150</MODIFIED_VALUE><EXECUTED_VALUE>221595,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="385"><YEAR>2022</YEAR><CODE>923-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>248600</INITIAL_VALUE><MODIFIED_VALUE>248600</MODIFIED_VALUE><EXECUTED_VALUE>269714,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="386"><YEAR>2015</YEAR><CODE>332-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>240117</INITIAL_VALUE><MODIFIED_VALUE>353192,89</MODIFIED_VALUE><EXECUTED_VALUE>278104,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="387"><YEAR>2016</YEAR><CODE>332-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>245628</INITIAL_VALUE><MODIFIED_VALUE>333617,57</MODIFIED_VALUE><EXECUTED_VALUE>309565,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="388"><YEAR>2017</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>627397</INITIAL_VALUE><MODIFIED_VALUE>666833,55</MODIFIED_VALUE><EXECUTED_VALUE>690883,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="389"><YEAR>2021</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>307481</INITIAL_VALUE><MODIFIED_VALUE>346552,61</MODIFIED_VALUE><EXECUTED_VALUE>326118,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="390"><YEAR>2015</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>137256</INITIAL_VALUE><MODIFIED_VALUE>137256</MODIFIED_VALUE><EXECUTED_VALUE>141708,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="391"><YEAR>2025</YEAR><CODE>110-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>224989</INITIAL_VALUE><MODIFIED_VALUE>224989</MODIFIED_VALUE><EXECUTED_VALUE>181255,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="392"><YEAR>2016</YEAR><CODE>120-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5731303</INITIAL_VALUE><MODIFIED_VALUE>5353830,04</MODIFIED_VALUE><EXECUTED_VALUE>5271923,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="393"><YEAR>2017</YEAR><CODE>150-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7138276</INITIAL_VALUE><MODIFIED_VALUE>7276924,14</MODIFIED_VALUE><EXECUTED_VALUE>7288721,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="394"><YEAR>2019</YEAR><CODE>440-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2629360</INITIAL_VALUE><MODIFIED_VALUE>4676669,83</MODIFIED_VALUE><EXECUTED_VALUE>4651669,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="395"><YEAR>2017</YEAR><CODE>489-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="396"><YEAR>2025</YEAR><CODE>925-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2762806</INITIAL_VALUE><MODIFIED_VALUE>2693993,68</MODIFIED_VALUE><EXECUTED_VALUE>2885300,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="397"><YEAR>2012</YEAR><CODE>926-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="398"><YEAR>2026</YEAR><CODE>929-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1000204</INITIAL_VALUE><MODIFIED_VALUE>283410,97</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="399"><YEAR>2014</YEAR><CODE>932-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1121444</INITIAL_VALUE><MODIFIED_VALUE>1121444</MODIFIED_VALUE><EXECUTED_VALUE>1105057,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="400"><YEAR>2016</YEAR><CODE>932-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>448522</INITIAL_VALUE><MODIFIED_VALUE>448522</MODIFIED_VALUE><EXECUTED_VALUE>447687,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="401"><YEAR>2019</YEAR><CODE>933-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1650601</INITIAL_VALUE><MODIFIED_VALUE>1650601</MODIFIED_VALUE><EXECUTED_VALUE>1913777,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="402"><YEAR>2017</YEAR><CODE>920-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>85022</INITIAL_VALUE><MODIFIED_VALUE>85022</MODIFIED_VALUE><EXECUTED_VALUE>65268,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="403"><YEAR>2021</YEAR><CODE>920-14</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1034428</INITIAL_VALUE><MODIFIED_VALUE>1020351</MODIFIED_VALUE><EXECUTED_VALUE>1021599,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="404"><YEAR>2021</YEAR><CODE>920-16</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>714881</INITIAL_VALUE><MODIFIED_VALUE>638797,56</MODIFIED_VALUE><EXECUTED_VALUE>662598,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="405"><YEAR>2025</YEAR><CODE>920-16</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>985074</INITIAL_VALUE><MODIFIED_VALUE>985074</MODIFIED_VALUE><EXECUTED_VALUE>856894,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="406"><YEAR>2026</YEAR><CODE>920-18</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>1187,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="407"><YEAR>2018</YEAR><CODE>151-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>128421</INITIAL_VALUE><MODIFIED_VALUE>128421</MODIFIED_VALUE><EXECUTED_VALUE>304489,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="408"><YEAR>2020</YEAR><CODE>160-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>18692026</INITIAL_VALUE><MODIFIED_VALUE>19142538,19</MODIFIED_VALUE><EXECUTED_VALUE>21069027,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="409"><YEAR>2018</YEAR><CODE>162-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="410"><YEAR>2026</YEAR><CODE>206-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>148151</INITIAL_VALUE><MODIFIED_VALUE>148151</MODIFIED_VALUE><EXECUTED_VALUE>20949,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="411"><YEAR>2013</YEAR><CODE>489-39</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>7000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="412"><YEAR>2014</YEAR><CODE>489-39</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2000</INITIAL_VALUE><MODIFIED_VALUE>2000</MODIFIED_VALUE><EXECUTED_VALUE>2000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="413"><YEAR>2016</YEAR><CODE>489-56</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>210</INITIAL_VALUE><MODIFIED_VALUE>210</MODIFIED_VALUE><EXECUTED_VALUE>210</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="414"><YEAR>2013</YEAR><CODE>489-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>1500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="415"><YEAR>2012</YEAR><CODE>133-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>329653</INITIAL_VALUE><MODIFIED_VALUE>530666,07</MODIFIED_VALUE><EXECUTED_VALUE>409236,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="416"><YEAR>2013</YEAR><CODE>151-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>700</INITIAL_VALUE><MODIFIED_VALUE>700</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="417"><YEAR>2015</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>377065</INITIAL_VALUE><MODIFIED_VALUE>391920,74</MODIFIED_VALUE><EXECUTED_VALUE>316177,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="418"><YEAR>2014</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="419"><YEAR>2014</YEAR><CODE>234-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>392660</INITIAL_VALUE><MODIFIED_VALUE>392552,5</MODIFIED_VALUE><EXECUTED_VALUE>422064,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="420"><YEAR>2014</YEAR><CODE>234-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>218619</INITIAL_VALUE><MODIFIED_VALUE>221682,72</MODIFIED_VALUE><EXECUTED_VALUE>187622,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="421"><YEAR>2020</YEAR><CODE>241-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>715000</MODIFIED_VALUE><EXECUTED_VALUE>109318,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="422"><YEAR>2022</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>587466</INITIAL_VALUE><MODIFIED_VALUE>637570,19</MODIFIED_VALUE><EXECUTED_VALUE>590277,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="423"><YEAR>2026</YEAR><CODE>222-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1207902</INITIAL_VALUE><MODIFIED_VALUE>1207902</MODIFIED_VALUE><EXECUTED_VALUE>434980,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="424"><YEAR>2013</YEAR><CODE>635-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="425"><YEAR>2022</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>341012</INITIAL_VALUE><MODIFIED_VALUE>341012</MODIFIED_VALUE><EXECUTED_VALUE>341011,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="426"><YEAR>2012</YEAR><CODE>156-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>12977,18</MODIFIED_VALUE><EXECUTED_VALUE>1208,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="427"><YEAR>2020</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1182384</INITIAL_VALUE><MODIFIED_VALUE>1077100</MODIFIED_VALUE><EXECUTED_VALUE>585379,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="428"><YEAR>2021</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>625131</INITIAL_VALUE><MODIFIED_VALUE>761687</MODIFIED_VALUE><EXECUTED_VALUE>702846,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="429"><YEAR>2016</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>317095</INITIAL_VALUE><MODIFIED_VALUE>317095</MODIFIED_VALUE><EXECUTED_VALUE>394640,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="430"><YEAR>2017</YEAR><CODE>422-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>768864</INITIAL_VALUE><MODIFIED_VALUE>663864</MODIFIED_VALUE><EXECUTED_VALUE>644664,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="431"><YEAR>2013</YEAR><CODE>431-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>174841</INITIAL_VALUE><MODIFIED_VALUE>233939,31</MODIFIED_VALUE><EXECUTED_VALUE>168052,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="432"><YEAR>2019</YEAR><CODE>431-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>125400</INITIAL_VALUE><MODIFIED_VALUE>111887</MODIFIED_VALUE><EXECUTED_VALUE>116963,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="433"><YEAR>2016</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>287906</INITIAL_VALUE><MODIFIED_VALUE>197732,57</MODIFIED_VALUE><EXECUTED_VALUE>159060,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="434"><YEAR>2025</YEAR><CODE>131-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>808056</INITIAL_VALUE><MODIFIED_VALUE>892462,71</MODIFIED_VALUE><EXECUTED_VALUE>817274,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="435"><YEAR>2026</YEAR><CODE>162-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>198082</INITIAL_VALUE><MODIFIED_VALUE>198082</MODIFIED_VALUE><EXECUTED_VALUE>51447,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="436"><YEAR>2016</YEAR><CODE>231-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13447</INITIAL_VALUE><MODIFIED_VALUE>13447</MODIFIED_VALUE><EXECUTED_VALUE>5496,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="437"><YEAR>2026</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1388730</INITIAL_VALUE><MODIFIED_VALUE>1387466,87</MODIFIED_VALUE><EXECUTED_VALUE>484757,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="438"><YEAR>2018</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>283059</INITIAL_VALUE><MODIFIED_VALUE>277844,81</MODIFIED_VALUE><EXECUTED_VALUE>356622,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="439"><YEAR>2021</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>304762</INITIAL_VALUE><MODIFIED_VALUE>304762</MODIFIED_VALUE><EXECUTED_VALUE>310249,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="440"><YEAR>2025</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5600</INITIAL_VALUE><MODIFIED_VALUE>5600</MODIFIED_VALUE><EXECUTED_VALUE>6647,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="441"><YEAR>2012</YEAR><CODE>312-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1535</INITIAL_VALUE><MODIFIED_VALUE>1535</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="442"><YEAR>2018</YEAR><CODE>162-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>2976,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="443"><YEAR>2015</YEAR><CODE>489-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>196320</INITIAL_VALUE><MODIFIED_VALUE>191263</MODIFIED_VALUE><EXECUTED_VALUE>261718</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="444"><YEAR>2012</YEAR><CODE>489-47</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>3000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="445"><YEAR>2019</YEAR><CODE>489-56</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>500</INITIAL_VALUE><MODIFIED_VALUE>500</MODIFIED_VALUE><EXECUTED_VALUE>500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="446"><YEAR>2012</YEAR><CODE>489-61</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2500</INITIAL_VALUE><MODIFIED_VALUE>2500</MODIFIED_VALUE><EXECUTED_VALUE>2500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="447"><YEAR>2013</YEAR><CODE>489-62</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12062</INITIAL_VALUE><MODIFIED_VALUE>12062</MODIFIED_VALUE><EXECUTED_VALUE>12000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="448"><YEAR>2022</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>75312</INITIAL_VALUE><MODIFIED_VALUE>127852</MODIFIED_VALUE><EXECUTED_VALUE>111089,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="449"><YEAR>2020</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5517315</INITIAL_VALUE><MODIFIED_VALUE>5707315</MODIFIED_VALUE><EXECUTED_VALUE>5527742,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="450"><YEAR>2017</YEAR><CODE>327-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>78740</INITIAL_VALUE><MODIFIED_VALUE>78740</MODIFIED_VALUE><EXECUTED_VALUE>73606,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="451"><YEAR>2017</YEAR><CODE>332-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>254834</INITIAL_VALUE><MODIFIED_VALUE>255834</MODIFIED_VALUE><EXECUTED_VALUE>262103,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="452"><YEAR>2017</YEAR><CODE>500-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>168838,16</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="453"><YEAR>2015</YEAR><CODE>224-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>61030</INITIAL_VALUE><MODIFIED_VALUE>61030</MODIFIED_VALUE><EXECUTED_VALUE>60963,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="454"><YEAR>2015</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>253237</INITIAL_VALUE><MODIFIED_VALUE>326368,53</MODIFIED_VALUE><EXECUTED_VALUE>296403,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="455"><YEAR>2019</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>300712</INITIAL_VALUE><MODIFIED_VALUE>364021,6</MODIFIED_VALUE><EXECUTED_VALUE>368421,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="456"><YEAR>2019</YEAR><CODE>338-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>474000</INITIAL_VALUE><MODIFIED_VALUE>492828,01</MODIFIED_VALUE><EXECUTED_VALUE>552728,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="457"><YEAR>2012</YEAR><CODE>227-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1645</INITIAL_VALUE><MODIFIED_VALUE>1645</MODIFIED_VALUE><EXECUTED_VALUE>1026,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="458"><YEAR>2026</YEAR><CODE>133-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2004962</INITIAL_VALUE><MODIFIED_VALUE>2004962</MODIFIED_VALUE><EXECUTED_VALUE>705237,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="459"><YEAR>2026</YEAR><CODE>150-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>862786</INITIAL_VALUE><MODIFIED_VALUE>862786</MODIFIED_VALUE><EXECUTED_VALUE>318014,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="460"><YEAR>2013</YEAR><CODE>150-99</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>373582</INITIAL_VALUE><MODIFIED_VALUE>373582</MODIFIED_VALUE><EXECUTED_VALUE>376727,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="461"><YEAR>2018</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1094127</INITIAL_VALUE><MODIFIED_VALUE>912887,88</MODIFIED_VALUE><EXECUTED_VALUE>842238,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="462"><YEAR>2018</YEAR><CODE>920-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>983454</INITIAL_VALUE><MODIFIED_VALUE>888809,86</MODIFIED_VALUE><EXECUTED_VALUE>696532,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="463"><YEAR>2025</YEAR><CODE>920-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>726483</INITIAL_VALUE><MODIFIED_VALUE>725169,42</MODIFIED_VALUE><EXECUTED_VALUE>719504,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="464"><YEAR>2021</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2960426</INITIAL_VALUE><MODIFIED_VALUE>3400426</MODIFIED_VALUE><EXECUTED_VALUE>2359216,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="465"><YEAR>2025</YEAR><CODE>920-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1536540</INITIAL_VALUE><MODIFIED_VALUE>1533540</MODIFIED_VALUE><EXECUTED_VALUE>1556849,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="466"><YEAR>2015</YEAR><CODE>313-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="467"><YEAR>2020</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>366025</INITIAL_VALUE><MODIFIED_VALUE>366025</MODIFIED_VALUE><EXECUTED_VALUE>197545,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="468"><YEAR>2014</YEAR><CODE>152-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>48000</INITIAL_VALUE><MODIFIED_VALUE>12000</MODIFIED_VALUE><EXECUTED_VALUE>12000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="469"><YEAR>2016</YEAR><CODE>153-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="470"><YEAR>2022</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7811783</INITIAL_VALUE><MODIFIED_VALUE>10442961,59</MODIFIED_VALUE><EXECUTED_VALUE>3633037,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="471"><YEAR>2013</YEAR><CODE>161-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>380333</INITIAL_VALUE><MODIFIED_VALUE>385341,86</MODIFIED_VALUE><EXECUTED_VALUE>135989,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="472"><YEAR>2020</YEAR><CODE>162-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>576704</INITIAL_VALUE><MODIFIED_VALUE>671100</MODIFIED_VALUE><EXECUTED_VALUE>574903,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="473"><YEAR>2013</YEAR><CODE>156-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>9750</INITIAL_VALUE><MODIFIED_VALUE>9750</MODIFIED_VALUE><EXECUTED_VALUE>8499,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="474"><YEAR>2020</YEAR><CODE>925-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2299349</INITIAL_VALUE><MODIFIED_VALUE>2299349</MODIFIED_VALUE><EXECUTED_VALUE>2221464,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="475"><YEAR>2012</YEAR><CODE>928-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3937,72</MODIFIED_VALUE><EXECUTED_VALUE>3654,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="476"><YEAR>2026</YEAR><CODE>932-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1024541</INITIAL_VALUE><MODIFIED_VALUE>1024541</MODIFIED_VALUE><EXECUTED_VALUE>284180,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="477"><YEAR>2013</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>542897</INITIAL_VALUE><MODIFIED_VALUE>555697</MODIFIED_VALUE><EXECUTED_VALUE>764851,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="478"><YEAR>2015</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>560992</INITIAL_VALUE><MODIFIED_VALUE>578048,9</MODIFIED_VALUE><EXECUTED_VALUE>523555,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="479"><YEAR>2018</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>7062,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="480"><YEAR>2019</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>9000</INITIAL_VALUE><MODIFIED_VALUE>9000</MODIFIED_VALUE><EXECUTED_VALUE>59078,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="481"><YEAR>2026</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>147029</INITIAL_VALUE><MODIFIED_VALUE>147029</MODIFIED_VALUE><EXECUTED_VALUE>61011</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="482"><YEAR>2012</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>413037</INITIAL_VALUE><MODIFIED_VALUE>413037</MODIFIED_VALUE><EXECUTED_VALUE>423785,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="483"><YEAR>2025</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>17395712</INITIAL_VALUE><MODIFIED_VALUE>20040056,05</MODIFIED_VALUE><EXECUTED_VALUE>19696156,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="484"><YEAR>2015</YEAR><CODE>232-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="485"><YEAR>2018</YEAR><CODE>231-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13704</INITIAL_VALUE><MODIFIED_VALUE>13704</MODIFIED_VALUE><EXECUTED_VALUE>5849,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="486"><YEAR>2026</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>187694</INITIAL_VALUE><MODIFIED_VALUE>187694</MODIFIED_VALUE><EXECUTED_VALUE>55294,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="487"><YEAR>2017</YEAR><CODE>046-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>482699</INITIAL_VALUE><MODIFIED_VALUE>482699</MODIFIED_VALUE><EXECUTED_VALUE>463112,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="488"><YEAR>2022</YEAR><CODE>046-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>601097</INITIAL_VALUE><MODIFIED_VALUE>595212,92</MODIFIED_VALUE><EXECUTED_VALUE>588025,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="489"><YEAR>2015</YEAR><CODE>046-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2294460</INITIAL_VALUE><MODIFIED_VALUE>2364337,12</MODIFIED_VALUE><EXECUTED_VALUE>2376864,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="490"><YEAR>2014</YEAR><CODE>046-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>66285</INITIAL_VALUE><MODIFIED_VALUE>66285</MODIFIED_VALUE><EXECUTED_VALUE>69108,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="491"><YEAR>2014</YEAR><CODE>049-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1593156</INITIAL_VALUE><MODIFIED_VALUE>1624156</MODIFIED_VALUE><EXECUTED_VALUE>1550244,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="492"><YEAR>2022</YEAR><CODE>075-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>231027</INITIAL_VALUE><MODIFIED_VALUE>258269</MODIFIED_VALUE><EXECUTED_VALUE>221386,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="493"><YEAR>2017</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1663037</INITIAL_VALUE><MODIFIED_VALUE>1733700,62</MODIFIED_VALUE><EXECUTED_VALUE>1299160,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="494"><YEAR>2022</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2153911</INITIAL_VALUE><MODIFIED_VALUE>2161670,93</MODIFIED_VALUE><EXECUTED_VALUE>1872730,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="495"><YEAR>2021</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>17290310</INITIAL_VALUE><MODIFIED_VALUE>16788062,22</MODIFIED_VALUE><EXECUTED_VALUE>16880525,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="496"><YEAR>2012</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1452281</INITIAL_VALUE><MODIFIED_VALUE>1654990,59</MODIFIED_VALUE><EXECUTED_VALUE>1519465,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="497"><YEAR>2019</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>11899849</INITIAL_VALUE><MODIFIED_VALUE>11847508,21</MODIFIED_VALUE><EXECUTED_VALUE>9330038,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="498"><YEAR>2022</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>11687725</INITIAL_VALUE><MODIFIED_VALUE>12205447,14</MODIFIED_VALUE><EXECUTED_VALUE>11733378,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="499"><YEAR>2014</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6173548</INITIAL_VALUE><MODIFIED_VALUE>6530182,12</MODIFIED_VALUE><EXECUTED_VALUE>5822133,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="500"><YEAR>2015</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1241381</INITIAL_VALUE><MODIFIED_VALUE>4314942,05</MODIFIED_VALUE><EXECUTED_VALUE>2256566,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="501"><YEAR>2016</YEAR><CODE>143-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>267363</INITIAL_VALUE><MODIFIED_VALUE>277067,63</MODIFIED_VALUE><EXECUTED_VALUE>211426,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="502"><YEAR>2015</YEAR><CODE>143-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5464484</INITIAL_VALUE><MODIFIED_VALUE>5658413,28</MODIFIED_VALUE><EXECUTED_VALUE>5430267,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="503"><YEAR>2012</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1507553</INITIAL_VALUE><MODIFIED_VALUE>1284398,43</MODIFIED_VALUE><EXECUTED_VALUE>1183182,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="504"><YEAR>2016</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>778440</INITIAL_VALUE><MODIFIED_VALUE>1198966,36</MODIFIED_VALUE><EXECUTED_VALUE>1056819,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="505"><YEAR>2014</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>108526</INITIAL_VALUE><MODIFIED_VALUE>108526</MODIFIED_VALUE><EXECUTED_VALUE>78874,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="506"><YEAR>2021</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>304708</INITIAL_VALUE><MODIFIED_VALUE>343437,44</MODIFIED_VALUE><EXECUTED_VALUE>261840,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="507"><YEAR>2017</YEAR><CODE>312-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>710242</INITIAL_VALUE><MODIFIED_VALUE>110242</MODIFIED_VALUE><EXECUTED_VALUE>42242</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="508"><YEAR>2014</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2155617</INITIAL_VALUE><MODIFIED_VALUE>3048467,47</MODIFIED_VALUE><EXECUTED_VALUE>2941198,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="509"><YEAR>2013</YEAR><CODE>261-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1342243</INITIAL_VALUE><MODIFIED_VALUE>1342243</MODIFIED_VALUE><EXECUTED_VALUE>1313588,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="510"><YEAR>2014</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>13285285</INITIAL_VALUE><MODIFIED_VALUE>13235596,68</MODIFIED_VALUE><EXECUTED_VALUE>12713311,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="511"><YEAR>2015</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>773151</INITIAL_VALUE><MODIFIED_VALUE>808388,38</MODIFIED_VALUE><EXECUTED_VALUE>696039,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="512"><YEAR>2012</YEAR><CODE>345-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6039774</INITIAL_VALUE><MODIFIED_VALUE>6514230,48</MODIFIED_VALUE><EXECUTED_VALUE>5970387,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="513"><YEAR>2026</YEAR><CODE>345-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5306092</INITIAL_VALUE><MODIFIED_VALUE>5306092</MODIFIED_VALUE><EXECUTED_VALUE>2252027,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="514"><YEAR>2012</YEAR><CODE>345-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2558166</INITIAL_VALUE><MODIFIED_VALUE>3771863,78</MODIFIED_VALUE><EXECUTED_VALUE>3093886,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="515"><YEAR>2012</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>768875</INITIAL_VALUE><MODIFIED_VALUE>1421244,36</MODIFIED_VALUE><EXECUTED_VALUE>1322518,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="516"><YEAR>2012</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1247463</INITIAL_VALUE><MODIFIED_VALUE>1272181,32</MODIFIED_VALUE><EXECUTED_VALUE>1184714,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="517"><YEAR>2012</YEAR><CODE>346-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>592414</INITIAL_VALUE><MODIFIED_VALUE>593114</MODIFIED_VALUE><EXECUTED_VALUE>573904</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="518"><YEAR>2025</YEAR><CODE>491-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>498256</INITIAL_VALUE><MODIFIED_VALUE>453256</MODIFIED_VALUE><EXECUTED_VALUE>465299,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="519"><YEAR>2021</YEAR><CODE>330-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>479464</INITIAL_VALUE><MODIFIED_VALUE>795864</MODIFIED_VALUE><EXECUTED_VALUE>459318,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="520"><YEAR>2020</YEAR><CODE>361-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3518781</INITIAL_VALUE><MODIFIED_VALUE>3518781</MODIFIED_VALUE><EXECUTED_VALUE>3039260,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="521"><YEAR>2019</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>413996</INITIAL_VALUE><MODIFIED_VALUE>584282,27</MODIFIED_VALUE><EXECUTED_VALUE>408025,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="522"><YEAR>2022</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1882743</INITIAL_VALUE><MODIFIED_VALUE>1939309,59</MODIFIED_VALUE><EXECUTED_VALUE>1431347,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="523"><YEAR>2025</YEAR><CODE>431-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>22582183</INITIAL_VALUE><MODIFIED_VALUE>25140249,18</MODIFIED_VALUE><EXECUTED_VALUE>24885469,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="524"><YEAR>2021</YEAR><CODE>431-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>9121532</INITIAL_VALUE><MODIFIED_VALUE>7940243,96</MODIFIED_VALUE><EXECUTED_VALUE>7577524,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="525"><YEAR>2016</YEAR><CODE>442-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="526"><YEAR>2025</YEAR><CODE>446-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>692241</INITIAL_VALUE><MODIFIED_VALUE>725358,9</MODIFIED_VALUE><EXECUTED_VALUE>723997,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="527"><YEAR>2021</YEAR><CODE>446-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1183439</INITIAL_VALUE><MODIFIED_VALUE>1230617,14</MODIFIED_VALUE><EXECUTED_VALUE>1208671,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="528"><YEAR>2018</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2230563</INITIAL_VALUE><MODIFIED_VALUE>2415481,98</MODIFIED_VALUE><EXECUTED_VALUE>2166880,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="529"><YEAR>2020</YEAR><CODE>500-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>960336</INITIAL_VALUE><MODIFIED_VALUE>960336</MODIFIED_VALUE><EXECUTED_VALUE>661417,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="530"><YEAR>2025</YEAR><CODE>542-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>27148897</INITIAL_VALUE><MODIFIED_VALUE>28738393,61</MODIFIED_VALUE><EXECUTED_VALUE>28056603,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="531"><YEAR>2021</YEAR><CODE>546-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>553631</INITIAL_VALUE><MODIFIED_VALUE>543601</MODIFIED_VALUE><EXECUTED_VALUE>541253,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="532"><YEAR>2020</YEAR><CODE>546-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1389218</INITIAL_VALUE><MODIFIED_VALUE>1500019,02</MODIFIED_VALUE><EXECUTED_VALUE>1311419,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="533"><YEAR>2020</YEAR><CODE>549-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="534"><YEAR>2017</YEAR><CODE>575-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>138039</INITIAL_VALUE><MODIFIED_VALUE>153103,57</MODIFIED_VALUE><EXECUTED_VALUE>182821,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="535"><YEAR>2019</YEAR><CODE>575-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>310020</INITIAL_VALUE><MODIFIED_VALUE>317230,27</MODIFIED_VALUE><EXECUTED_VALUE>305611,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="536"><YEAR>2019</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>81332</INITIAL_VALUE><MODIFIED_VALUE>81332</MODIFIED_VALUE><EXECUTED_VALUE>86968,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="537"><YEAR>2012</YEAR><CODE>475-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1224738</INITIAL_VALUE><MODIFIED_VALUE>1764229,72</MODIFIED_VALUE><EXECUTED_VALUE>1737901,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="538"><YEAR>2026</YEAR><CODE>653-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4493522</INITIAL_VALUE><MODIFIED_VALUE>4768874,73</MODIFIED_VALUE><EXECUTED_VALUE>1574355,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="539"><YEAR>2021</YEAR><CODE>742-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>297977</INITIAL_VALUE><MODIFIED_VALUE>303991,81</MODIFIED_VALUE><EXECUTED_VALUE>443946,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="540"><YEAR>2022</YEAR><CODE>775-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>575110</INITIAL_VALUE><MODIFIED_VALUE>558757</MODIFIED_VALUE><EXECUTED_VALUE>590438,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="541"><YEAR>2021</YEAR><CODE>775-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="542"><YEAR>2015</YEAR><CODE>046-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>466340</INITIAL_VALUE><MODIFIED_VALUE>553786,31</MODIFIED_VALUE><EXECUTED_VALUE>537342,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="543"><YEAR>2026</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2821279</INITIAL_VALUE><MODIFIED_VALUE>2821279</MODIFIED_VALUE><EXECUTED_VALUE>1251764,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="544"><YEAR>2013</YEAR><CODE>929-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12320</INITIAL_VALUE><MODIFIED_VALUE>12320</MODIFIED_VALUE><EXECUTED_VALUE>7916,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="545"><YEAR>2013</YEAR><CODE>491-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>19000</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="546"><YEAR>2013</YEAR><CODE>492-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="547"><YEAR>2022</YEAR><CODE>492-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="548"><YEAR>2017</YEAR><CODE>575-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3041031</INITIAL_VALUE><MODIFIED_VALUE>2956113,94</MODIFIED_VALUE><EXECUTED_VALUE>2634242,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="549"><YEAR>2021</YEAR><CODE>675-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>583232</INITIAL_VALUE><MODIFIED_VALUE>749181,3</MODIFIED_VALUE><EXECUTED_VALUE>593729,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="550"><YEAR>2015</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>987941</INITIAL_VALUE><MODIFIED_VALUE>944195,57</MODIFIED_VALUE><EXECUTED_VALUE>1131007,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="551"><YEAR>2018</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>14344911</INITIAL_VALUE><MODIFIED_VALUE>15281313,42</MODIFIED_VALUE><EXECUTED_VALUE>14700263,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="552"><YEAR>2016</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>386486</INITIAL_VALUE><MODIFIED_VALUE>386486</MODIFIED_VALUE><EXECUTED_VALUE>390130,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="553"><YEAR>2017</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="554"><YEAR>2026</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3824678</INITIAL_VALUE><MODIFIED_VALUE>3942577,85</MODIFIED_VALUE><EXECUTED_VALUE>1327196,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="555"><YEAR>2017</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>20938356</INITIAL_VALUE><MODIFIED_VALUE>21233112</MODIFIED_VALUE><EXECUTED_VALUE>20713821,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="556"><YEAR>2016</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2755403</INITIAL_VALUE><MODIFIED_VALUE>3671849,82</MODIFIED_VALUE><EXECUTED_VALUE>3026575,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="557"><YEAR>2019</YEAR><CODE>151-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>361940</INITIAL_VALUE><MODIFIED_VALUE>361940</MODIFIED_VALUE><EXECUTED_VALUE>338561,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="558"><YEAR>2015</YEAR><CODE>046-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>32191</INITIAL_VALUE><MODIFIED_VALUE>32414,57</MODIFIED_VALUE><EXECUTED_VALUE>70452,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="559"><YEAR>2026</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>28427168</INITIAL_VALUE><MODIFIED_VALUE>28427168</MODIFIED_VALUE><EXECUTED_VALUE>10012476,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="560"><YEAR>2017</YEAR><CODE>144-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="561"><YEAR>2025</YEAR><CODE>246-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5439073</INITIAL_VALUE><MODIFIED_VALUE>5377924,09</MODIFIED_VALUE><EXECUTED_VALUE>5757401,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="562"><YEAR>2016</YEAR><CODE>234-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="563"><YEAR>2015</YEAR><CODE>234-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="564"><YEAR>2015</YEAR><CODE>234-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="565"><YEAR>2016</YEAR><CODE>134-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>63522</INITIAL_VALUE><MODIFIED_VALUE>118837,47</MODIFIED_VALUE><EXECUTED_VALUE>109113,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="566"><YEAR>2017</YEAR><CODE>151-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="567"><YEAR>2013</YEAR><CODE>242-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>431114</INITIAL_VALUE><MODIFIED_VALUE>431114</MODIFIED_VALUE><EXECUTED_VALUE>431114</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="568"><YEAR>2021</YEAR><CODE>312-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3874805</INITIAL_VALUE><MODIFIED_VALUE>4314805</MODIFIED_VALUE><EXECUTED_VALUE>3270088,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="569"><YEAR>2012</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>12263373</INITIAL_VALUE><MODIFIED_VALUE>13265471,07</MODIFIED_VALUE><EXECUTED_VALUE>11464432,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="570"><YEAR>2015</YEAR><CODE>236-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="571"><YEAR>2016</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>13999977</INITIAL_VALUE><MODIFIED_VALUE>14923580,13</MODIFIED_VALUE><EXECUTED_VALUE>14441233,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="572"><YEAR>2019</YEAR><CODE>331-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>268594</INITIAL_VALUE><MODIFIED_VALUE>268594</MODIFIED_VALUE><EXECUTED_VALUE>250969,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="573"><YEAR>2015</YEAR><CODE>346-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>537129</INITIAL_VALUE><MODIFIED_VALUE>538545,88</MODIFIED_VALUE><EXECUTED_VALUE>522237,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="574"><YEAR>2014</YEAR><CODE>346-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>593999</INITIAL_VALUE><MODIFIED_VALUE>603203,52</MODIFIED_VALUE><EXECUTED_VALUE>591868,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="575"><YEAR>2014</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>411582</INITIAL_VALUE><MODIFIED_VALUE>411582</MODIFIED_VALUE><EXECUTED_VALUE>520571,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="576"><YEAR>2021</YEAR><CODE>431-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>309833</INITIAL_VALUE><MODIFIED_VALUE>309232,81</MODIFIED_VALUE><EXECUTED_VALUE>308908,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="577"><YEAR>2025</YEAR><CODE>431-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>738709</INITIAL_VALUE><MODIFIED_VALUE>719065,81</MODIFIED_VALUE><EXECUTED_VALUE>685828,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="578"><YEAR>2022</YEAR><CODE>441-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>42242</INITIAL_VALUE><MODIFIED_VALUE>42242</MODIFIED_VALUE><EXECUTED_VALUE>42242</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="579"><YEAR>2022</YEAR><CODE>441-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>463488</INITIAL_VALUE><MODIFIED_VALUE>477888</MODIFIED_VALUE><EXECUTED_VALUE>448320,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="580"><YEAR>2022</YEAR><CODE>312-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5682817,71</INITIAL_VALUE><MODIFIED_VALUE>7109592,28</MODIFIED_VALUE><EXECUTED_VALUE>7107788,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="581"><YEAR>2019</YEAR><CODE>345-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="582"><YEAR>2015</YEAR><CODE>335-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="583"><YEAR>2015</YEAR><CODE>462-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="584"><YEAR>2020</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="585"><YEAR>2019</YEAR><CODE>912-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1826670</INITIAL_VALUE><MODIFIED_VALUE>1826670</MODIFIED_VALUE><EXECUTED_VALUE>1927783,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="586"><YEAR>2016</YEAR><CODE>442-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>66000</MODIFIED_VALUE><EXECUTED_VALUE>29588,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="587"><YEAR>2021</YEAR><CODE>920-18</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="588"><YEAR>2012</YEAR><CODE>321-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>9581,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="589"><YEAR>2016</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2409423</INITIAL_VALUE><MODIFIED_VALUE>2409423</MODIFIED_VALUE><EXECUTED_VALUE>2575958,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="590"><YEAR>2017</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2500</INITIAL_VALUE><MODIFIED_VALUE>2500</MODIFIED_VALUE><EXECUTED_VALUE>3814,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="591"><YEAR>2015</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1679230</INITIAL_VALUE><MODIFIED_VALUE>1782830</MODIFIED_VALUE><EXECUTED_VALUE>1782425,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="592"><YEAR>2018</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>284742</INITIAL_VALUE><MODIFIED_VALUE>285642</MODIFIED_VALUE><EXECUTED_VALUE>146775,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="593"><YEAR>2021</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>310425</INITIAL_VALUE><MODIFIED_VALUE>310425</MODIFIED_VALUE><EXECUTED_VALUE>417594,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="594"><YEAR>2020</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>183245</INITIAL_VALUE><MODIFIED_VALUE>183245</MODIFIED_VALUE><EXECUTED_VALUE>339442,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="595"><YEAR>2022</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>170559</INITIAL_VALUE><MODIFIED_VALUE>181309</MODIFIED_VALUE><EXECUTED_VALUE>221727,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="596"><YEAR>2016</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>460975</INITIAL_VALUE><MODIFIED_VALUE>460975</MODIFIED_VALUE><EXECUTED_VALUE>458518,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="597"><YEAR>2016</YEAR><CODE>332-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>112989,57</MODIFIED_VALUE><EXECUTED_VALUE>60282,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="598"><YEAR>2021</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>32220</INITIAL_VALUE><MODIFIED_VALUE>32220</MODIFIED_VALUE><EXECUTED_VALUE>41736,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="599"><YEAR>2020</YEAR><CODE>011-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>391229</INITIAL_VALUE><MODIFIED_VALUE>391229</MODIFIED_VALUE><EXECUTED_VALUE>365237,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="600"><YEAR>2016</YEAR><CODE>392-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1380000</INITIAL_VALUE><MODIFIED_VALUE>1380000</MODIFIED_VALUE><EXECUTED_VALUE>1426347,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="601"><YEAR>2012</YEAR><CODE>396-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>3239364,26</MODIFIED_VALUE><EXECUTED_VALUE>2904721,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="602"><YEAR>2013</YEAR><CODE>396-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>512005</INITIAL_VALUE><MODIFIED_VALUE>512005</MODIFIED_VALUE><EXECUTED_VALUE>160831,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="603"><YEAR>2016</YEAR><CODE>399-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>84020</INITIAL_VALUE><MODIFIED_VALUE>499754,17</MODIFIED_VALUE><EXECUTED_VALUE>528098,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="604"><YEAR>2020</YEAR><CODE>399-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>85000</INITIAL_VALUE><MODIFIED_VALUE>255995,73</MODIFIED_VALUE><EXECUTED_VALUE>290800,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="605"><YEAR>2026</YEAR><CODE>399-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>323099</INITIAL_VALUE><MODIFIED_VALUE>323099</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="606"><YEAR>2016</YEAR><CODE>399-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>160000</INITIAL_VALUE><MODIFIED_VALUE>160000</MODIFIED_VALUE><EXECUTED_VALUE>155296,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="607"><YEAR>2018</YEAR><CODE>399-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>120000</INITIAL_VALUE><MODIFIED_VALUE>120000</MODIFIED_VALUE><EXECUTED_VALUE>223657,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="608"><YEAR>2016</YEAR><CODE>399-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13000</INITIAL_VALUE><MODIFIED_VALUE>13848,86</MODIFIED_VALUE><EXECUTED_VALUE>5918,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="609"><YEAR>2015</YEAR><CODE>420-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>46477000</INITIAL_VALUE><MODIFIED_VALUE>46477000</MODIFIED_VALUE><EXECUTED_VALUE>47707668,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="610"><YEAR>2021</YEAR><CODE>346-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="611"><YEAR>2020</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="612"><YEAR>2026</YEAR><CODE>420-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>66032823</INITIAL_VALUE><MODIFIED_VALUE>66032823</MODIFIED_VALUE><EXECUTED_VALUE>18670397,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="613"><YEAR>2013</YEAR><CODE>441-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1021555</INITIAL_VALUE><MODIFIED_VALUE>1021555</MODIFIED_VALUE><EXECUTED_VALUE>1604306,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="614"><YEAR>2018</YEAR><CODE>441-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1160000</INITIAL_VALUE><MODIFIED_VALUE>1160000</MODIFIED_VALUE><EXECUTED_VALUE>1160000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="615"><YEAR>2025</YEAR><CODE>450-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>810000</INITIAL_VALUE><MODIFIED_VALUE>810000</MODIFIED_VALUE><EXECUTED_VALUE>816580,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="616"><YEAR>2026</YEAR><CODE>450-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>810000</INITIAL_VALUE><MODIFIED_VALUE>810000</MODIFIED_VALUE><EXECUTED_VALUE>79970,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="617"><YEAR>2017</YEAR><CODE>450-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5247125</INITIAL_VALUE><MODIFIED_VALUE>5470335,14</MODIFIED_VALUE><EXECUTED_VALUE>5206757,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="618"><YEAR>2015</YEAR><CODE>450-33</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1308835</INITIAL_VALUE><MODIFIED_VALUE>1308835</MODIFIED_VALUE><EXECUTED_VALUE>1206252,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="619"><YEAR>2017</YEAR><CODE>450-34</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>833623</INITIAL_VALUE><MODIFIED_VALUE>833623</MODIFIED_VALUE><EXECUTED_VALUE>965636,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="620"><YEAR>2020</YEAR><CODE>450-34</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>879000</INITIAL_VALUE><MODIFIED_VALUE>879000</MODIFIED_VALUE><EXECUTED_VALUE>884137,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="621"><YEAR>2015</YEAR><CODE>450-50</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>49996,11</MODIFIED_VALUE><EXECUTED_VALUE>39996,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="622"><YEAR>2016</YEAR><CODE>451-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13000</INITIAL_VALUE><MODIFIED_VALUE>13000</MODIFIED_VALUE><EXECUTED_VALUE>924392,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="623"><YEAR>2022</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2055446</INITIAL_VALUE><MODIFIED_VALUE>3198521,98</MODIFIED_VALUE><EXECUTED_VALUE>5340701,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="624"><YEAR>2020</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>28000</INITIAL_VALUE><MODIFIED_VALUE>35589,71</MODIFIED_VALUE><EXECUTED_VALUE>11646,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="625"><YEAR>2019</YEAR><CODE>464-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1300000</INITIAL_VALUE><MODIFIED_VALUE>1300000</MODIFIED_VALUE><EXECUTED_VALUE>1129979,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="626"><YEAR>2020</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2460000</INITIAL_VALUE><MODIFIED_VALUE>3065280,04</MODIFIED_VALUE><EXECUTED_VALUE>1558001,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="627"><YEAR>2019</YEAR><CODE>470-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>56750</INITIAL_VALUE><MODIFIED_VALUE>56750</MODIFIED_VALUE><EXECUTED_VALUE>50250</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="628"><YEAR>2016</YEAR><CODE>049-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="629"><YEAR>2022</YEAR><CODE>431-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>12038532</INITIAL_VALUE><MODIFIED_VALUE>15442160,64</MODIFIED_VALUE><EXECUTED_VALUE>15987006,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="630"><YEAR>2025</YEAR><CODE>220-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>641122</INITIAL_VALUE><MODIFIED_VALUE>641122</MODIFIED_VALUE><EXECUTED_VALUE>648692,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="631"><YEAR>2019</YEAR><CODE>290-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4900000</INITIAL_VALUE><MODIFIED_VALUE>4900000</MODIFIED_VALUE><EXECUTED_VALUE>5536321,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="632"><YEAR>2022</YEAR><CODE>311-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>240000</INITIAL_VALUE><MODIFIED_VALUE>240000</MODIFIED_VALUE><EXECUTED_VALUE>354322,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="633"><YEAR>2025</YEAR><CODE>311-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>235000</INITIAL_VALUE><MODIFIED_VALUE>235000</MODIFIED_VALUE><EXECUTED_VALUE>235381,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="634"><YEAR>2015</YEAR><CODE>311-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>85000</INITIAL_VALUE><MODIFIED_VALUE>85000</MODIFIED_VALUE><EXECUTED_VALUE>51435,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="635"><YEAR>2016</YEAR><CODE>311-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>62695,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="636"><YEAR>2025</YEAR><CODE>312-22</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>694593</INITIAL_VALUE><MODIFIED_VALUE>694593</MODIFIED_VALUE><EXECUTED_VALUE>745047,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="637"><YEAR>2016</YEAR><CODE>497-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>254678</MODIFIED_VALUE><EXECUTED_VALUE>187215,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="638"><YEAR>2021</YEAR><CODE>497-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>6946,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="639"><YEAR>2012</YEAR><CODE>514-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>771367,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="640"><YEAR>2014</YEAR><CODE>514-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>72000</INITIAL_VALUE><MODIFIED_VALUE>72000</MODIFIED_VALUE><EXECUTED_VALUE>72425,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="641"><YEAR>2018</YEAR><CODE>514-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>58500</INITIAL_VALUE><MODIFIED_VALUE>58500</MODIFIED_VALUE><EXECUTED_VALUE>34076,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="642"><YEAR>2021</YEAR><CODE>514-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18870</INITIAL_VALUE><MODIFIED_VALUE>18870</MODIFIED_VALUE><EXECUTED_VALUE>18785,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="643"><YEAR>2017</YEAR><CODE>550-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>93342</INITIAL_VALUE><MODIFIED_VALUE>93342</MODIFIED_VALUE><EXECUTED_VALUE>108675,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="644"><YEAR>2019</YEAR><CODE>550-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>94613</INITIAL_VALUE><MODIFIED_VALUE>94613</MODIFIED_VALUE><EXECUTED_VALUE>64901,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="645"><YEAR>2019</YEAR><CODE>550-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3700</INITIAL_VALUE><MODIFIED_VALUE>3700</MODIFIED_VALUE><EXECUTED_VALUE>2608,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="646"><YEAR>2013</YEAR><CODE>552-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>35766,48</MODIFIED_VALUE><EXECUTED_VALUE>31686,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="647"><YEAR>2015</YEAR><CODE>552-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>23115,96</MODIFIED_VALUE><EXECUTED_VALUE>28505,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="648"><YEAR>2020</YEAR><CODE>552-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>13357,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="649"><YEAR>2021</YEAR><CODE>559-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>51101</INITIAL_VALUE><MODIFIED_VALUE>51101</MODIFIED_VALUE><EXECUTED_VALUE>476504,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="650"><YEAR>2012</YEAR><CODE>720-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>-126107,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="651"><YEAR>2026</YEAR><CODE>751-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>127654,39</MODIFIED_VALUE><EXECUTED_VALUE>167324,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="652"><YEAR>2015</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>770000</INITIAL_VALUE><MODIFIED_VALUE>3069199,64</MODIFIED_VALUE><EXECUTED_VALUE>4303776,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="653"><YEAR>2012</YEAR><CODE>791-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>233299,82</MODIFIED_VALUE><EXECUTED_VALUE>2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="654"><YEAR>2016</YEAR><CODE>046-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="655"><YEAR>2018</YEAR><CODE>312-24</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>445000</INITIAL_VALUE><MODIFIED_VALUE>445000</MODIFIED_VALUE><EXECUTED_VALUE>482112,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="656"><YEAR>2016</YEAR><CODE>313-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>370460</INITIAL_VALUE><MODIFIED_VALUE>370460</MODIFIED_VALUE><EXECUTED_VALUE>427650,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="657"><YEAR>2022</YEAR><CODE>319-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20700</INITIAL_VALUE><MODIFIED_VALUE>20700</MODIFIED_VALUE><EXECUTED_VALUE>24353</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="658"><YEAR>2013</YEAR><CODE>319-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>14750</INITIAL_VALUE><MODIFIED_VALUE>14750</MODIFIED_VALUE><EXECUTED_VALUE>11378,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="659"><YEAR>2016</YEAR><CODE>319-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>14250</INITIAL_VALUE><MODIFIED_VALUE>14250</MODIFIED_VALUE><EXECUTED_VALUE>13739,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="660"><YEAR>2017</YEAR><CODE>319-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>10777,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="661"><YEAR>2021</YEAR><CODE>319-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>4255,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="662"><YEAR>2015</YEAR><CODE>321-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>225000</INITIAL_VALUE><MODIFIED_VALUE>225000</MODIFIED_VALUE><EXECUTED_VALUE>338290,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="663"><YEAR>2016</YEAR><CODE>321-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>275000</INITIAL_VALUE><MODIFIED_VALUE>275000</MODIFIED_VALUE><EXECUTED_VALUE>254284,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="664"><YEAR>2021</YEAR><CODE>323-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>167300</INITIAL_VALUE><MODIFIED_VALUE>167300</MODIFIED_VALUE><EXECUTED_VALUE>249920,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="665"><YEAR>2015</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2125000</INITIAL_VALUE><MODIFIED_VALUE>2125000</MODIFIED_VALUE><EXECUTED_VALUE>2125000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="666"><YEAR>2017</YEAR><CODE>115-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10850475</INITIAL_VALUE><MODIFIED_VALUE>10850475</MODIFIED_VALUE><EXECUTED_VALUE>11353797,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="667"><YEAR>2020</YEAR><CODE>115-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10538475</INITIAL_VALUE><MODIFIED_VALUE>10538475</MODIFIED_VALUE><EXECUTED_VALUE>10971241,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="668"><YEAR>2012</YEAR><CODE>116-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3230000</INITIAL_VALUE><MODIFIED_VALUE>3230000</MODIFIED_VALUE><EXECUTED_VALUE>4469358,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="669"><YEAR>2018</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4460445</INITIAL_VALUE><MODIFIED_VALUE>4460445</MODIFIED_VALUE><EXECUTED_VALUE>4950293,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="670"><YEAR>2015</YEAR><CODE>444-09</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="671"><YEAR>2026</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>14576541</INITIAL_VALUE><MODIFIED_VALUE>14576541</MODIFIED_VALUE><EXECUTED_VALUE>4278381,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="672"><YEAR>2015</YEAR><CODE>325-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>104300</INITIAL_VALUE><MODIFIED_VALUE>105214,53</MODIFIED_VALUE><EXECUTED_VALUE>141609,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="673"><YEAR>2025</YEAR><CODE>325-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>116500</INITIAL_VALUE><MODIFIED_VALUE>116500</MODIFIED_VALUE><EXECUTED_VALUE>126591,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="674"><YEAR>2013</YEAR><CODE>325-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>9737,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="675"><YEAR>2016</YEAR><CODE>325-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>3618,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="676"><YEAR>2019</YEAR><CODE>325-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>31220,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="677"><YEAR>2022</YEAR><CODE>329-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>9500</INITIAL_VALUE><MODIFIED_VALUE>9500</MODIFIED_VALUE><EXECUTED_VALUE>10066,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="678"><YEAR>2017</YEAR><CODE>329-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1033,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="679"><YEAR>2014</YEAR><CODE>329-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5300</INITIAL_VALUE><MODIFIED_VALUE>5300</MODIFIED_VALUE><EXECUTED_VALUE>6285,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="680"><YEAR>2017</YEAR><CODE>329-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>16172,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="681"><YEAR>2018</YEAR><CODE>329-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>17906,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="682"><YEAR>2013</YEAR><CODE>329-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5300</INITIAL_VALUE><MODIFIED_VALUE>5300</MODIFIED_VALUE><EXECUTED_VALUE>922,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="683"><YEAR>2016</YEAR><CODE>329-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>13810,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="684"><YEAR>2014</YEAR><CODE>329-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>476000</INITIAL_VALUE><MODIFIED_VALUE>476000</MODIFIED_VALUE><EXECUTED_VALUE>464334,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="685"><YEAR>2022</YEAR><CODE>329-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>446520</INITIAL_VALUE><MODIFIED_VALUE>446520</MODIFIED_VALUE><EXECUTED_VALUE>453807,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="686"><YEAR>2012</YEAR><CODE>329-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>212355</INITIAL_VALUE><MODIFIED_VALUE>212355</MODIFIED_VALUE><EXECUTED_VALUE>216680,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="687"><YEAR>2017</YEAR><CODE>329-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>240006,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="688"><YEAR>2016</YEAR><CODE>329-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>465000</INITIAL_VALUE><MODIFIED_VALUE>465000</MODIFIED_VALUE><EXECUTED_VALUE>507287,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="689"><YEAR>2020</YEAR><CODE>311-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>225000</INITIAL_VALUE><MODIFIED_VALUE>225000</MODIFIED_VALUE><EXECUTED_VALUE>226344,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="690"><YEAR>2013</YEAR><CODE>311-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>117735</INITIAL_VALUE><MODIFIED_VALUE>117735</MODIFIED_VALUE><EXECUTED_VALUE>82306,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="691"><YEAR>2012</YEAR><CODE>329-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>14500</INITIAL_VALUE><MODIFIED_VALUE>14500</MODIFIED_VALUE><EXECUTED_VALUE>10504,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="692"><YEAR>2019</YEAR><CODE>329-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18000</INITIAL_VALUE><MODIFIED_VALUE>18000</MODIFIED_VALUE><EXECUTED_VALUE>18017,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="693"><YEAR>2025</YEAR><CODE>329-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>19200</INITIAL_VALUE><MODIFIED_VALUE>19200</MODIFIED_VALUE><EXECUTED_VALUE>18655,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="694"><YEAR>2015</YEAR><CODE>331-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2585000</INITIAL_VALUE><MODIFIED_VALUE>2585000</MODIFIED_VALUE><EXECUTED_VALUE>2704667,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="695"><YEAR>2021</YEAR><CODE>331-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3515565</INITIAL_VALUE><MODIFIED_VALUE>3515565</MODIFIED_VALUE><EXECUTED_VALUE>3604059,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="696"><YEAR>2025</YEAR><CODE>335-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>485000</INITIAL_VALUE><MODIFIED_VALUE>485000</MODIFIED_VALUE><EXECUTED_VALUE>666980,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="697"><YEAR>2019</YEAR><CODE>337-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>239554,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="698"><YEAR>2020</YEAR><CODE>339-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>220000</INITIAL_VALUE><MODIFIED_VALUE>220000</MODIFIED_VALUE><EXECUTED_VALUE>239011,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="699"><YEAR>2022</YEAR><CODE>339-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>220000</INITIAL_VALUE><MODIFIED_VALUE>220000</MODIFIED_VALUE><EXECUTED_VALUE>251000,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="700"><YEAR>2014</YEAR><CODE>339-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>130000</MODIFIED_VALUE><EXECUTED_VALUE>91117,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="701"><YEAR>2013</YEAR><CODE>339-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>55172,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="702"><YEAR>2017</YEAR><CODE>339-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>50495,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="703"><YEAR>2021</YEAR><CODE>339-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>51644,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="704"><YEAR>2012</YEAR><CODE>344-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>130000</MODIFIED_VALUE><EXECUTED_VALUE>112970,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="705"><YEAR>2017</YEAR><CODE>344-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>81000</INITIAL_VALUE><MODIFIED_VALUE>81000</MODIFIED_VALUE><EXECUTED_VALUE>71336,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="706"><YEAR>2019</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18000</INITIAL_VALUE><MODIFIED_VALUE>26319,21</MODIFIED_VALUE><EXECUTED_VALUE>35829,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="707"><YEAR>2013</YEAR><CODE>470-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>12000</INITIAL_VALUE><MODIFIED_VALUE>12000</MODIFIED_VALUE><EXECUTED_VALUE>24074</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="708"><YEAR>2013</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>359011,7</MODIFIED_VALUE><EXECUTED_VALUE>9500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="709"><YEAR>2019</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2300</INITIAL_VALUE><MODIFIED_VALUE>12300</MODIFIED_VALUE><EXECUTED_VALUE>25124</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="710"><YEAR>2019</YEAR><CODE>497-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>32336</MODIFIED_VALUE><EXECUTED_VALUE>56555,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="711"><YEAR>2020</YEAR><CODE>514-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>22500</INITIAL_VALUE><MODIFIED_VALUE>22500</MODIFIED_VALUE><EXECUTED_VALUE>24797,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="712"><YEAR>2013</YEAR><CODE>520-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>47511,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="713"><YEAR>2013</YEAR><CODE>550-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21600</INITIAL_VALUE><MODIFIED_VALUE>21600</MODIFIED_VALUE><EXECUTED_VALUE>19867,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="714"><YEAR>2025</YEAR><CODE>550-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>62703</INITIAL_VALUE><MODIFIED_VALUE>62703</MODIFIED_VALUE><EXECUTED_VALUE>55371,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="715"><YEAR>2020</YEAR><CODE>550-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3700</INITIAL_VALUE><MODIFIED_VALUE>3700</MODIFIED_VALUE><EXECUTED_VALUE>964,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="716"><YEAR>2018</YEAR><CODE>550-12</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>181461,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="717"><YEAR>2025</YEAR><CODE>551-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>3054179,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="718"><YEAR>2018</YEAR><CODE>151-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="719"><YEAR>2015</YEAR><CODE>349-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2100</INITIAL_VALUE><MODIFIED_VALUE>2100</MODIFIED_VALUE><EXECUTED_VALUE>1317</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="720"><YEAR>2025</YEAR><CODE>349-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>9885,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="721"><YEAR>2014</YEAR><CODE>360-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>156640</INITIAL_VALUE><MODIFIED_VALUE>156640</MODIFIED_VALUE><EXECUTED_VALUE>130792,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="722"><YEAR>2019</YEAR><CODE>360-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>17000</INITIAL_VALUE><MODIFIED_VALUE>17000</MODIFIED_VALUE><EXECUTED_VALUE>15324,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="723"><YEAR>2012</YEAR><CODE>360-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>116445</INITIAL_VALUE><MODIFIED_VALUE>116445</MODIFIED_VALUE><EXECUTED_VALUE>82069,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="724"><YEAR>2012</YEAR><CODE>389-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>385753,88</MODIFIED_VALUE><EXECUTED_VALUE>521758,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="725"><YEAR>2026</YEAR><CODE>389-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>13573,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="726"><YEAR>2012</YEAR><CODE>391-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>71970,73</MODIFIED_VALUE><EXECUTED_VALUE>99226,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="727"><YEAR>2014</YEAR><CODE>391-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>64085,53</MODIFIED_VALUE><EXECUTED_VALUE>480907,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="728"><YEAR>2012</YEAR><CODE>391-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="729"><YEAR>2018</YEAR><CODE>391-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3605000</INITIAL_VALUE><MODIFIED_VALUE>3605000</MODIFIED_VALUE><EXECUTED_VALUE>4370529,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="730"><YEAR>2025</YEAR><CODE>312-23</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>482403</INITIAL_VALUE><MODIFIED_VALUE>482403</MODIFIED_VALUE><EXECUTED_VALUE>467099,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="731"><YEAR>2017</YEAR><CODE>319-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13750</INITIAL_VALUE><MODIFIED_VALUE>13750</MODIFIED_VALUE><EXECUTED_VALUE>24511,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="732"><YEAR>2021</YEAR><CODE>319-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>19050</INITIAL_VALUE><MODIFIED_VALUE>19050</MODIFIED_VALUE><EXECUTED_VALUE>11382,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="733"><YEAR>2020</YEAR><CODE>319-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>4934,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="734"><YEAR>2014</YEAR><CODE>323-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>96300</INITIAL_VALUE><MODIFIED_VALUE>96300</MODIFIED_VALUE><EXECUTED_VALUE>234086,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="735"><YEAR>2021</YEAR><CODE>575-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="736"><YEAR>2018</YEAR><CODE>399-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>3150,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="737"><YEAR>2019</YEAR><CODE>420-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>895000</INITIAL_VALUE><MODIFIED_VALUE>947610</MODIFIED_VALUE><EXECUTED_VALUE>1236394,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="738"><YEAR>2019</YEAR><CODE>441-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1160000</INITIAL_VALUE><MODIFIED_VALUE>1160000</MODIFIED_VALUE><EXECUTED_VALUE>1160000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="739"><YEAR>2020</YEAR><CODE>441-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>460000</INITIAL_VALUE><MODIFIED_VALUE>460000</MODIFIED_VALUE><EXECUTED_VALUE>460000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="740"><YEAR>2019</YEAR><CODE>450-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>745000</INITIAL_VALUE><MODIFIED_VALUE>745000</MODIFIED_VALUE><EXECUTED_VALUE>735978,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="741"><YEAR>2017</YEAR><CODE>349-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1200</INITIAL_VALUE><MODIFIED_VALUE>1200</MODIFIED_VALUE><EXECUTED_VALUE>1730</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="742"><YEAR>2013</YEAR><CODE>350-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="743"><YEAR>2012</YEAR><CODE>391-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4289495</INITIAL_VALUE><MODIFIED_VALUE>4289495</MODIFIED_VALUE><EXECUTED_VALUE>5203929</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="744"><YEAR>2014</YEAR><CODE>450-34</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>873450</INITIAL_VALUE><MODIFIED_VALUE>873450</MODIFIED_VALUE><EXECUTED_VALUE>1117377,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="745"><YEAR>2017</YEAR><CODE>450-50</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>530820,69</MODIFIED_VALUE><EXECUTED_VALUE>579817,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="746"><YEAR>2025</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2552876</INITIAL_VALUE><MODIFIED_VALUE>4342694,11</MODIFIED_VALUE><EXECUTED_VALUE>4475294,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="747"><YEAR>2014</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>60000</INITIAL_VALUE><MODIFIED_VALUE>67999,4</MODIFIED_VALUE><EXECUTED_VALUE>85822,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="748"><YEAR>2013</YEAR><CODE>497-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="749"><YEAR>2017</YEAR><CODE>791-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>68536,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="750"><YEAR>2020</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>196000</INITIAL_VALUE><MODIFIED_VALUE>196000</MODIFIED_VALUE><EXECUTED_VALUE>42600</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="751"><YEAR>2012</YEAR><CODE>860-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1299930</INITIAL_VALUE><MODIFIED_VALUE>1299930</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="752"><YEAR>2016</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>985319,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="753"><YEAR>2017</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>175000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="754"><YEAR>2026</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>200000</INITIAL_VALUE><MODIFIED_VALUE>200000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="755"><YEAR>2025</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7800000</INITIAL_VALUE><MODIFIED_VALUE>13671200</MODIFIED_VALUE><EXECUTED_VALUE>13671200</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="756"><YEAR>2019</YEAR><CODE>112-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>537865</INITIAL_VALUE><MODIFIED_VALUE>537865</MODIFIED_VALUE><EXECUTED_VALUE>560081,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="757"><YEAR>2022</YEAR><CODE>112-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>560000</INITIAL_VALUE><MODIFIED_VALUE>560000</MODIFIED_VALUE><EXECUTED_VALUE>592287,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="758"><YEAR>2018</YEAR><CODE>113-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50621040</INITIAL_VALUE><MODIFIED_VALUE>50621040</MODIFIED_VALUE><EXECUTED_VALUE>51695562,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="759"><YEAR>2021</YEAR><CODE>113-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>57404565</INITIAL_VALUE><MODIFIED_VALUE>57404565</MODIFIED_VALUE><EXECUTED_VALUE>58265034,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="760"><YEAR>2020</YEAR><CODE>545-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="761"><YEAR>2014</YEAR><CODE>550-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21600</INITIAL_VALUE><MODIFIED_VALUE>21600</MODIFIED_VALUE><EXECUTED_VALUE>19430,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="762"><YEAR>2013</YEAR><CODE>550-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>8300</INITIAL_VALUE><MODIFIED_VALUE>8300</MODIFIED_VALUE><EXECUTED_VALUE>7209,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="763"><YEAR>2014</YEAR><CODE>750-80</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>132703,39</MODIFIED_VALUE><EXECUTED_VALUE>952636,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="764"><YEAR>2012</YEAR><CODE>113-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>47578000</INITIAL_VALUE><MODIFIED_VALUE>47578000</MODIFIED_VALUE><EXECUTED_VALUE>47656737,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="765"><YEAR>2019</YEAR><CODE>399-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13000</INITIAL_VALUE><MODIFIED_VALUE>13000</MODIFIED_VALUE><EXECUTED_VALUE>3000,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="766"><YEAR>2026</YEAR><CODE>399-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13000</INITIAL_VALUE><MODIFIED_VALUE>13000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="767"><YEAR>2015</YEAR><CODE>420-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>9660</INITIAL_VALUE><MODIFIED_VALUE>17333</MODIFIED_VALUE><EXECUTED_VALUE>105802</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="768"><YEAR>2013</YEAR><CODE>309-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1400</INITIAL_VALUE><MODIFIED_VALUE>1400</MODIFIED_VALUE><EXECUTED_VALUE>590,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="769"><YEAR>2014</YEAR><CODE>311-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>85000</INITIAL_VALUE><MODIFIED_VALUE>85000</MODIFIED_VALUE><EXECUTED_VALUE>68232,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="770"><YEAR>2022</YEAR><CODE>311-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>118629</INITIAL_VALUE><MODIFIED_VALUE>118629</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="771"><YEAR>2016</YEAR><CODE>329-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1028,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="772"><YEAR>2015</YEAR><CODE>329-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>464814</INITIAL_VALUE><MODIFIED_VALUE>464814</MODIFIED_VALUE><EXECUTED_VALUE>495735,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="773"><YEAR>2019</YEAR><CODE>329-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>453552</INITIAL_VALUE><MODIFIED_VALUE>453552</MODIFIED_VALUE><EXECUTED_VALUE>420535,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="774"><YEAR>2020</YEAR><CODE>329-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>446520</INITIAL_VALUE><MODIFIED_VALUE>446520</MODIFIED_VALUE><EXECUTED_VALUE>399556,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="775"><YEAR>2026</YEAR><CODE>312-23</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>435462</INITIAL_VALUE><MODIFIED_VALUE>435462</MODIFIED_VALUE><EXECUTED_VALUE>46043,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="776"><YEAR>2021</YEAR><CODE>329-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>896,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="777"><YEAR>2026</YEAR><CODE>420-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1420233</INITIAL_VALUE><MODIFIED_VALUE>1420233</MODIFIED_VALUE><EXECUTED_VALUE>1568545,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="778"><YEAR>2019</YEAR><CODE>450-36</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>168954</INITIAL_VALUE><MODIFIED_VALUE>168954</MODIFIED_VALUE><EXECUTED_VALUE>168954,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="779"><YEAR>2012</YEAR><CODE>450-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1202075</INITIAL_VALUE><MODIFIED_VALUE>1299480,83</MODIFIED_VALUE><EXECUTED_VALUE>332574,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="780"><YEAR>2012</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>71595,57</MODIFIED_VALUE><EXECUTED_VALUE>73222,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="781"><YEAR>2016</YEAR><CODE>329-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>22000</INITIAL_VALUE><MODIFIED_VALUE>22000</MODIFIED_VALUE><EXECUTED_VALUE>26044,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="782"><YEAR>2026</YEAR><CODE>335-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>538386</INITIAL_VALUE><MODIFIED_VALUE>538386</MODIFIED_VALUE><EXECUTED_VALUE>16942,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="783"><YEAR>2025</YEAR><CODE>339-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>32000</INITIAL_VALUE><MODIFIED_VALUE>32000</MODIFIED_VALUE><EXECUTED_VALUE>30225,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="784"><YEAR>2012</YEAR><CODE>349-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18170</INITIAL_VALUE><MODIFIED_VALUE>18170</MODIFIED_VALUE><EXECUTED_VALUE>18166,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="785"><YEAR>2026</YEAR><CODE>290-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6800000</INITIAL_VALUE><MODIFIED_VALUE>6800000</MODIFIED_VALUE><EXECUTED_VALUE>-55922,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="786"><YEAR>2025</YEAR><CODE>742-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="787"><YEAR>2017</YEAR><CODE>391-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3605000</INITIAL_VALUE><MODIFIED_VALUE>3605000</MODIFIED_VALUE><EXECUTED_VALUE>5165836,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="788"><YEAR>2015</YEAR><CODE>332-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>84100,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="789"><YEAR>2017</YEAR><CODE>337-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>995,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="790"><YEAR>2013</YEAR><CODE>462-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>778455</INITIAL_VALUE><MODIFIED_VALUE>861462,35</MODIFIED_VALUE><EXECUTED_VALUE>847857,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="791"><YEAR>2016</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>515000</INITIAL_VALUE><MODIFIED_VALUE>515000</MODIFIED_VALUE><EXECUTED_VALUE>655574,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="792"><YEAR>2020</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="793"><YEAR>2019</YEAR><CODE>545-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1257427</INITIAL_VALUE><MODIFIED_VALUE>1308927,97</MODIFIED_VALUE><EXECUTED_VALUE>1181381,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="794"><YEAR>2018</YEAR><CODE>562-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>777660</INITIAL_VALUE><MODIFIED_VALUE>796660</MODIFIED_VALUE><EXECUTED_VALUE>734137,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="795"><YEAR>2025</YEAR><CODE>562-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>729475</INITIAL_VALUE><MODIFIED_VALUE>1413962,24</MODIFIED_VALUE><EXECUTED_VALUE>1758735,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="796"><YEAR>2022</YEAR><CODE>632-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>570972,43</MODIFIED_VALUE><EXECUTED_VALUE>998632,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="797"><YEAR>2020</YEAR><CODE>662-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>529475</INITIAL_VALUE><MODIFIED_VALUE>586333,79</MODIFIED_VALUE><EXECUTED_VALUE>760177,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="798"><YEAR>2022</YEAR><CODE>675-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>155553</MODIFIED_VALUE><EXECUTED_VALUE>596600,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="799"><YEAR>2021</YEAR><CODE>745-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>2597204</INITIAL_VALUE><MODIFIED_VALUE>2597204</MODIFIED_VALUE><EXECUTED_VALUE>1326981,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="800"><YEAR>2022</YEAR><CODE>846-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>8646,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="801"><YEAR>2019</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1251500</INITIAL_VALUE><MODIFIED_VALUE>1625809,11</MODIFIED_VALUE><EXECUTED_VALUE>1412315,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="802"><YEAR>2014</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>339653</INITIAL_VALUE><MODIFIED_VALUE>1230025,67</MODIFIED_VALUE><EXECUTED_VALUE>963929,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="803"><YEAR>2016</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>3618,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="804"><YEAR>2026</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>40170</INITIAL_VALUE><MODIFIED_VALUE>40170</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="805"><YEAR>2020</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>563400</INITIAL_VALUE><MODIFIED_VALUE>861898,94</MODIFIED_VALUE><EXECUTED_VALUE>707752,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="806"><YEAR>2017</YEAR><CODE>331-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>230750</INITIAL_VALUE><MODIFIED_VALUE>230750</MODIFIED_VALUE><EXECUTED_VALUE>152220,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="807"><YEAR>2021</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="808"><YEAR>2013</YEAR><CODE>345-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1551955</INITIAL_VALUE><MODIFIED_VALUE>1582478,86</MODIFIED_VALUE><EXECUTED_VALUE>1346523,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="809"><YEAR>2016</YEAR><CODE>345-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="810"><YEAR>2018</YEAR><CODE>345-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="811"><YEAR>2015</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>190208</INITIAL_VALUE><MODIFIED_VALUE>190208</MODIFIED_VALUE><EXECUTED_VALUE>190636,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="812"><YEAR>2017</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>160593</INITIAL_VALUE><MODIFIED_VALUE>160593</MODIFIED_VALUE><EXECUTED_VALUE>319411,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="813"><YEAR>2018</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>161520</INITIAL_VALUE><MODIFIED_VALUE>161520</MODIFIED_VALUE><EXECUTED_VALUE>319061,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="814"><YEAR>2019</YEAR><CODE>346-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>24600</INITIAL_VALUE><MODIFIED_VALUE>24600</MODIFIED_VALUE><EXECUTED_VALUE>25572,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="815"><YEAR>2019</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>93341</INITIAL_VALUE><MODIFIED_VALUE>157341</MODIFIED_VALUE><EXECUTED_VALUE>354358,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="816"><YEAR>2019</YEAR><CODE>346-06</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>96695</INITIAL_VALUE><MODIFIED_VALUE>96695</MODIFIED_VALUE><EXECUTED_VALUE>184448,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="817"><YEAR>2025</YEAR><CODE>431-06</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>5105381</INITIAL_VALUE><MODIFIED_VALUE>5105381</MODIFIED_VALUE><EXECUTED_VALUE>6859460,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="818"><YEAR>2013</YEAR><CODE>432-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>595567,88</MODIFIED_VALUE><EXECUTED_VALUE>623603,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="819"><YEAR>2014</YEAR><CODE>432-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>800000</INITIAL_VALUE><MODIFIED_VALUE>2508116,81</MODIFIED_VALUE><EXECUTED_VALUE>2105878,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="820"><YEAR>2017</YEAR><CODE>432-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1411767,11</MODIFIED_VALUE><EXECUTED_VALUE>1626839,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="821"><YEAR>2016</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>27500</MODIFIED_VALUE><EXECUTED_VALUE>34098,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="822"><YEAR>2019</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2197488</INITIAL_VALUE><MODIFIED_VALUE>2197488</MODIFIED_VALUE><EXECUTED_VALUE>2186460,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="823"><YEAR>2021</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2220548</INITIAL_VALUE><MODIFIED_VALUE>5233141,71</MODIFIED_VALUE><EXECUTED_VALUE>5744420,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="824"><YEAR>2021</YEAR><CODE>912-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>250000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="825"><YEAR>2021</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>35000</INITIAL_VALUE><MODIFIED_VALUE>35000</MODIFIED_VALUE><EXECUTED_VALUE>7260</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="826"><YEAR>2016</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1160000</INITIAL_VALUE><MODIFIED_VALUE>1160000</MODIFIED_VALUE><EXECUTED_VALUE>1164900</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="827"><YEAR>2025</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>145731</INITIAL_VALUE><MODIFIED_VALUE>145731</MODIFIED_VALUE><EXECUTED_VALUE>193093,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="828"><YEAR>2012</YEAR><CODE>922-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>144965</INITIAL_VALUE><MODIFIED_VALUE>147865</MODIFIED_VALUE><EXECUTED_VALUE>57408,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="829"><YEAR>2022</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>8646,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="830"><YEAR>2017</YEAR><CODE>924-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>5500</INITIAL_VALUE><MODIFIED_VALUE>5500</MODIFIED_VALUE><EXECUTED_VALUE>10900,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="831"><YEAR>2014</YEAR><CODE>928-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>4107,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="832"><YEAR>2012</YEAR><CODE>929-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>7949,15</MODIFIED_VALUE><EXECUTED_VALUE>7976,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="833"><YEAR>2020</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>13400</INITIAL_VALUE><MODIFIED_VALUE>311898,94</MODIFIED_VALUE><EXECUTED_VALUE>241667,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="834"><YEAR>2022</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>108357</INITIAL_VALUE><MODIFIED_VALUE>108357</MODIFIED_VALUE><EXECUTED_VALUE>22542,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="835"><YEAR>2018</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>13000</INITIAL_VALUE><MODIFIED_VALUE>13000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="836"><YEAR>2021</YEAR><CODE>231-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>41045,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="837"><YEAR>2012</YEAR><CODE>234-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>16000</INITIAL_VALUE><MODIFIED_VALUE>16000</MODIFIED_VALUE><EXECUTED_VALUE>41642,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="838"><YEAR>2013</YEAR><CODE>234-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>26300</INITIAL_VALUE><MODIFIED_VALUE>44764</MODIFIED_VALUE><EXECUTED_VALUE>92040,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="839"><YEAR>2013</YEAR><CODE>235-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>41484</INITIAL_VALUE><MODIFIED_VALUE>47484</MODIFIED_VALUE><EXECUTED_VALUE>36684,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="840"><YEAR>2018</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>56000</INITIAL_VALUE><MODIFIED_VALUE>56000</MODIFIED_VALUE><EXECUTED_VALUE>28269,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="841"><YEAR>2020</YEAR><CODE>313-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="842"><YEAR>2025</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>150000</INITIAL_VALUE><MODIFIED_VALUE>150000</MODIFIED_VALUE><EXECUTED_VALUE>150000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="843"><YEAR>2012</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>267762,53</MODIFIED_VALUE><EXECUTED_VALUE>243651,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="844"><YEAR>2022</YEAR><CODE>-</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="845"><YEAR>2025</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>27055</INITIAL_VALUE><MODIFIED_VALUE>27055</MODIFIED_VALUE><EXECUTED_VALUE>27055</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="846"><YEAR>2013</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>47555,41</MODIFIED_VALUE><EXECUTED_VALUE>127930,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="847"><YEAR>2022</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>2220548</INITIAL_VALUE><MODIFIED_VALUE>2220548</MODIFIED_VALUE><EXECUTED_VALUE>3649586,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="848"><YEAR>2025</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>2381847</INITIAL_VALUE><MODIFIED_VALUE>3334218,66</MODIFIED_VALUE><EXECUTED_VALUE>2439178,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="849"><YEAR>2013</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>133075</INITIAL_VALUE><MODIFIED_VALUE>133075</MODIFIED_VALUE><EXECUTED_VALUE>179008,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="850"><YEAR>2017</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="851"><YEAR>2017</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>3427005</INITIAL_VALUE><MODIFIED_VALUE>3435334,43</MODIFIED_VALUE><EXECUTED_VALUE>5061998,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="852"><YEAR>2018</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>3723450</INITIAL_VALUE><MODIFIED_VALUE>3723450</MODIFIED_VALUE><EXECUTED_VALUE>3141105,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="853"><YEAR>2020</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>27033,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="854"><YEAR>2020</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>18101,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="855"><YEAR>2021</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>241335</INITIAL_VALUE><MODIFIED_VALUE>241335</MODIFIED_VALUE><EXECUTED_VALUE>1220956,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="856"><YEAR>2016</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>248200</INITIAL_VALUE><MODIFIED_VALUE>248200</MODIFIED_VALUE><EXECUTED_VALUE>154231,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="857"><YEAR>2022</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>79000</INITIAL_VALUE><MODIFIED_VALUE>79000</MODIFIED_VALUE><EXECUTED_VALUE>24350,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="858"><YEAR>2026</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>7197,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="859"><YEAR>2019</YEAR><CODE>542-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>8671937</INITIAL_VALUE><MODIFIED_VALUE>9269199,59</MODIFIED_VALUE><EXECUTED_VALUE>8956535,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="860"><YEAR>2016</YEAR><CODE>545-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1207733</INITIAL_VALUE><MODIFIED_VALUE>1299922,57</MODIFIED_VALUE><EXECUTED_VALUE>1568181,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="861"><YEAR>2018</YEAR><CODE>545-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1274845</INITIAL_VALUE><MODIFIED_VALUE>1303903</MODIFIED_VALUE><EXECUTED_VALUE>1587016,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="862"><YEAR>2022</YEAR><CODE>600-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="863"><YEAR>2020</YEAR><CODE>675-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>188009,11</MODIFIED_VALUE><EXECUTED_VALUE>308608,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="864"><YEAR>2013</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>301000</INITIAL_VALUE><MODIFIED_VALUE>301000</MODIFIED_VALUE><EXECUTED_VALUE>289302,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="865"><YEAR>2025</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1118500</INITIAL_VALUE><MODIFIED_VALUE>1118500</MODIFIED_VALUE><EXECUTED_VALUE>1625998,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="866"><YEAR>2013</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>622000</INITIAL_VALUE><MODIFIED_VALUE>622000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="867"><YEAR>2018</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="868"><YEAR>2020</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="869"><YEAR>2018</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>100000</INITIAL_VALUE><MODIFIED_VALUE>100000</MODIFIED_VALUE><EXECUTED_VALUE>102073,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="870"><YEAR>2014</YEAR><CODE>151-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>4840</INITIAL_VALUE><MODIFIED_VALUE>4840</MODIFIED_VALUE><EXECUTED_VALUE>2509,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="871"><YEAR>2013</YEAR><CODE>161-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>156640</INITIAL_VALUE><MODIFIED_VALUE>156640</MODIFIED_VALUE><EXECUTED_VALUE>140974,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="872"><YEAR>2013</YEAR><CODE>162-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>91000</INITIAL_VALUE><MODIFIED_VALUE>91000</MODIFIED_VALUE><EXECUTED_VALUE>69416,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="873"><YEAR>2018</YEAR><CODE>162-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="874"><YEAR>2016</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>157200</INITIAL_VALUE><MODIFIED_VALUE>157200</MODIFIED_VALUE><EXECUTED_VALUE>7619,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="875"><YEAR>2020</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>4934,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="876"><YEAR>2018</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="877"><YEAR>2014</YEAR><CODE>321-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2151100</INITIAL_VALUE><MODIFIED_VALUE>2151100</MODIFIED_VALUE><EXECUTED_VALUE>3353383,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="878"><YEAR>2017</YEAR><CODE>327-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>12649,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="879"><YEAR>2015</YEAR><CODE>332-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="880"><YEAR>2015</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>11300</INITIAL_VALUE><MODIFIED_VALUE>57682</MODIFIED_VALUE><EXECUTED_VALUE>45515,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="881"><YEAR>2017</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>29950</INITIAL_VALUE><MODIFIED_VALUE>92630,16</MODIFIED_VALUE><EXECUTED_VALUE>68126,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="882"><YEAR>2013</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>453345</INITIAL_VALUE><MODIFIED_VALUE>453345</MODIFIED_VALUE><EXECUTED_VALUE>553930,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="883"><YEAR>2022</YEAR><CODE>431-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>15302</INITIAL_VALUE><MODIFIED_VALUE>15302</MODIFIED_VALUE><EXECUTED_VALUE>29036,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="884"><YEAR>2015</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>95000</INITIAL_VALUE><MODIFIED_VALUE>95000</MODIFIED_VALUE><EXECUTED_VALUE>84970,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="885"><YEAR>2019</YEAR><CODE>170-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="886"><YEAR>2016</YEAR><CODE>172-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="887"><YEAR>2012</YEAR><CODE>172-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>91480</INITIAL_VALUE><MODIFIED_VALUE>111086,1</MODIFIED_VALUE><EXECUTED_VALUE>68521,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="888"><YEAR>2026</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>18000</INITIAL_VALUE><MODIFIED_VALUE>18000</MODIFIED_VALUE><EXECUTED_VALUE>11107,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="889"><YEAR>2016</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>345348</INITIAL_VALUE><MODIFIED_VALUE>345348</MODIFIED_VALUE><EXECUTED_VALUE>526625,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="890"><YEAR>2021</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3094982</INITIAL_VALUE><MODIFIED_VALUE>3094982</MODIFIED_VALUE><EXECUTED_VALUE>3465646,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="891"><YEAR>2025</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>215390</INITIAL_VALUE><MODIFIED_VALUE>215390</MODIFIED_VALUE><EXECUTED_VALUE>205097,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="892"><YEAR>2018</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>15000</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>12555,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="893"><YEAR>2020</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>9500</INITIAL_VALUE><MODIFIED_VALUE>9500</MODIFIED_VALUE><EXECUTED_VALUE>690,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="894"><YEAR>2022</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2279</INITIAL_VALUE><MODIFIED_VALUE>3872,6</MODIFIED_VALUE><EXECUTED_VALUE>7824,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="895"><YEAR>2017</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>12500</INITIAL_VALUE><MODIFIED_VALUE>12500</MODIFIED_VALUE><EXECUTED_VALUE>12500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="896"><YEAR>2015</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>22500</INITIAL_VALUE><MODIFIED_VALUE>22500</MODIFIED_VALUE><EXECUTED_VALUE>25445,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="897"><YEAR>2014</YEAR><CODE>335-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40200</INITIAL_VALUE><MODIFIED_VALUE>40200</MODIFIED_VALUE><EXECUTED_VALUE>58536</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="898"><YEAR>2019</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>927</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="899"><YEAR>2017</YEAR><CODE>338-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>37000</INITIAL_VALUE><MODIFIED_VALUE>37000</MODIFIED_VALUE><EXECUTED_VALUE>52213,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="900"><YEAR>2015</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>31120</INITIAL_VALUE><MODIFIED_VALUE>398474,33</MODIFIED_VALUE><EXECUTED_VALUE>498422,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="901"><YEAR>2016</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>35015</INITIAL_VALUE><MODIFIED_VALUE>434423,36</MODIFIED_VALUE><EXECUTED_VALUE>468390,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="902"><YEAR>2018</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>30250</INITIAL_VALUE><MODIFIED_VALUE>424874,51</MODIFIED_VALUE><EXECUTED_VALUE>492978,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="903"><YEAR>2015</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>195600</INITIAL_VALUE><MODIFIED_VALUE>195600</MODIFIED_VALUE><EXECUTED_VALUE>197936,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="904"><YEAR>2019</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>200000</MODIFIED_VALUE><EXECUTED_VALUE>200000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="905"><YEAR>2025</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>546838</INITIAL_VALUE><MODIFIED_VALUE>546838</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="906"><YEAR>2012</YEAR><CODE>431-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>9000</INITIAL_VALUE><MODIFIED_VALUE>9000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="907"><YEAR>2021</YEAR><CODE>431-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="908"><YEAR>2014</YEAR><CODE>431-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>126000</INITIAL_VALUE><MODIFIED_VALUE>126000</MODIFIED_VALUE><EXECUTED_VALUE>122812,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="909"><YEAR>2026</YEAR><CODE>562-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1149095</INITIAL_VALUE><MODIFIED_VALUE>1149095</MODIFIED_VALUE><EXECUTED_VALUE>623409,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="910"><YEAR>2015</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>383657,24</MODIFIED_VALUE><EXECUTED_VALUE>21276</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="911"><YEAR>2016</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>806667,24</MODIFIED_VALUE><EXECUTED_VALUE>2322380,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="912"><YEAR>2017</YEAR><CODE>241-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>247083,5</MODIFIED_VALUE><EXECUTED_VALUE>315920</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="913"><YEAR>2019</YEAR><CODE>241-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="914"><YEAR>2022</YEAR><CODE>241-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>88000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="915"><YEAR>2013</YEAR><CODE>313-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6410</INITIAL_VALUE><MODIFIED_VALUE>6410</MODIFIED_VALUE><EXECUTED_VALUE>8599,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="916"><YEAR>2012</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>82500</MODIFIED_VALUE><EXECUTED_VALUE>106611,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="917"><YEAR>2022</YEAR><CODE>431-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="918"><YEAR>2018</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>361000</INITIAL_VALUE><MODIFIED_VALUE>361000</MODIFIED_VALUE><EXECUTED_VALUE>318413,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="919"><YEAR>2020</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>311850</INITIAL_VALUE><MODIFIED_VALUE>311850</MODIFIED_VALUE><EXECUTED_VALUE>277637,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="920"><YEAR>2014</YEAR><CODE>433-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>415000</INITIAL_VALUE><MODIFIED_VALUE>415000</MODIFIED_VALUE><EXECUTED_VALUE>393086,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="921"><YEAR>2015</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>415000</INITIAL_VALUE><MODIFIED_VALUE>415000</MODIFIED_VALUE><EXECUTED_VALUE>521978,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="922"><YEAR>2017</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>23958</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="923"><YEAR>2026</YEAR><CODE>433-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="924"><YEAR>2018</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8068,94</MODIFIED_VALUE><EXECUTED_VALUE>8068,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="925"><YEAR>2017</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>31500</MODIFIED_VALUE><EXECUTED_VALUE>23939,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="926"><YEAR>2026</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>2850936</INITIAL_VALUE><MODIFIED_VALUE>3929512,34</MODIFIED_VALUE><EXECUTED_VALUE>807216,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="927"><YEAR>2013</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>89120</INITIAL_VALUE><MODIFIED_VALUE>89120</MODIFIED_VALUE><EXECUTED_VALUE>94531,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="928"><YEAR>2015</YEAR><CODE>332-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="929"><YEAR>2017</YEAR><CODE>332-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40200</INITIAL_VALUE><MODIFIED_VALUE>40200</MODIFIED_VALUE><EXECUTED_VALUE>5200</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="930"><YEAR>2018</YEAR><CODE>334-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>173032</INITIAL_VALUE><MODIFIED_VALUE>173032</MODIFIED_VALUE><EXECUTED_VALUE>105931,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="931"><YEAR>2015</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>65458</INITIAL_VALUE><MODIFIED_VALUE>65458</MODIFIED_VALUE><EXECUTED_VALUE>90377,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="932"><YEAR>2025</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>173661</MODIFIED_VALUE><EXECUTED_VALUE>348360,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="933"><YEAR>2017</YEAR><CODE>492-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="934"><YEAR>2020</YEAR><CODE>492-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>28800</MODIFIED_VALUE><EXECUTED_VALUE>28800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="935"><YEAR>2013</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>27000</INITIAL_VALUE><MODIFIED_VALUE>27000</MODIFIED_VALUE><EXECUTED_VALUE>36809,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="936"><YEAR>2017</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>27000</INITIAL_VALUE><MODIFIED_VALUE>27000</MODIFIED_VALUE><EXECUTED_VALUE>27000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="937"><YEAR>2019</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>31220,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="938"><YEAR>2025</YEAR><CODE>923-14</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>30451,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="939"><YEAR>2018</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>27350</INITIAL_VALUE><MODIFIED_VALUE>27350</MODIFIED_VALUE><EXECUTED_VALUE>27350</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="940"><YEAR>2013</YEAR><CODE>929-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>7957,34</MODIFIED_VALUE><EXECUTED_VALUE>7930,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="941"><YEAR>2017</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>27600</INITIAL_VALUE><MODIFIED_VALUE>27600</MODIFIED_VALUE><EXECUTED_VALUE>23992,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="942"><YEAR>2016</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>757,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="943"><YEAR>2022</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>323</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="944"><YEAR>2016</YEAR><CODE>338-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>34000</INITIAL_VALUE><MODIFIED_VALUE>34000</MODIFIED_VALUE><EXECUTED_VALUE>29000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="945"><YEAR>2012</YEAR><CODE>431-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>131250</INITIAL_VALUE><MODIFIED_VALUE>131250</MODIFIED_VALUE><EXECUTED_VALUE>134010,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="946"><YEAR>2016</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>378039</INITIAL_VALUE><MODIFIED_VALUE>392590,12</MODIFIED_VALUE><EXECUTED_VALUE>372189,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="947"><YEAR>2020</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>17000</INITIAL_VALUE><MODIFIED_VALUE>17000</MODIFIED_VALUE><EXECUTED_VALUE>43436,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="948"><YEAR>2015</YEAR><CODE>153-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>655000</MODIFIED_VALUE><EXECUTED_VALUE>937000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="949"><YEAR>2025</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3097276</INITIAL_VALUE><MODIFIED_VALUE>3713673,25</MODIFIED_VALUE><EXECUTED_VALUE>2795375,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="950"><YEAR>2017</YEAR><CODE>153-23</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>15000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="951"><YEAR>2014</YEAR><CODE>156-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="952"><YEAR>2021</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>393000</INITIAL_VALUE><MODIFIED_VALUE>393000</MODIFIED_VALUE><EXECUTED_VALUE>324085,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="953"><YEAR>2019</YEAR><CODE>162-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="954"><YEAR>2026</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>7197,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="955"><YEAR>2015</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>139725</INITIAL_VALUE><MODIFIED_VALUE>139725</MODIFIED_VALUE><EXECUTED_VALUE>164308,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="956"><YEAR>2013</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>500</INITIAL_VALUE><MODIFIED_VALUE>500</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="957"><YEAR>2017</YEAR><CODE>170-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="958"><YEAR>2025</YEAR><CODE>170-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="959"><YEAR>2014</YEAR><CODE>170-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>18992,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="960"><YEAR>2016</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>80623</INITIAL_VALUE><MODIFIED_VALUE>80623</MODIFIED_VALUE><EXECUTED_VALUE>80587</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="961"><YEAR>2015</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>333125</INITIAL_VALUE><MODIFIED_VALUE>543975,36</MODIFIED_VALUE><EXECUTED_VALUE>673196,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="962"><YEAR>2014</YEAR><CODE>494-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>37000</MODIFIED_VALUE><EXECUTED_VALUE>129950,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="963"><YEAR>2018</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>90000</MODIFIED_VALUE><EXECUTED_VALUE>2233,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="964"><YEAR>2026</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>180000</INITIAL_VALUE><MODIFIED_VALUE>180000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="965"><YEAR>2026</YEAR><CODE>923-14</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="966"><YEAR>2013</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>111957</MODIFIED_VALUE><EXECUTED_VALUE>111957</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="967"><YEAR>2025</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6303</INITIAL_VALUE><MODIFIED_VALUE>6303</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="968"><YEAR>2026</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6303</INITIAL_VALUE><MODIFIED_VALUE>6303</MODIFIED_VALUE><EXECUTED_VALUE>3699,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="969"><YEAR>2013</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>18765</MODIFIED_VALUE><EXECUTED_VALUE>18765</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="970"><YEAR>2026</YEAR><CODE>170-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="971"><YEAR>2019</YEAR><CODE>332-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>35000</INITIAL_VALUE><MODIFIED_VALUE>35000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="972"><YEAR>2025</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>59170</INITIAL_VALUE><MODIFIED_VALUE>94680,53</MODIFIED_VALUE><EXECUTED_VALUE>74282,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="973"><YEAR>2012</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>47000</INITIAL_VALUE><MODIFIED_VALUE>452486,51</MODIFIED_VALUE><EXECUTED_VALUE>471744,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="974"><YEAR>2026</YEAR><CODE>-</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="975"><YEAR>2020</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>558000</INITIAL_VALUE><MODIFIED_VALUE>558000</MODIFIED_VALUE><EXECUTED_VALUE>592176,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="976"><YEAR>2022</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>57990</MODIFIED_VALUE><EXECUTED_VALUE>375868,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="977"><YEAR>2014</YEAR><CODE>431-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="978"><YEAR>2013</YEAR><CODE>431-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>615</INITIAL_VALUE><MODIFIED_VALUE>615</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="979"><YEAR>2016</YEAR><CODE>143-08</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>6274,69</MODIFIED_VALUE><EXECUTED_VALUE>6274,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="980"><YEAR>2021</YEAR><CODE>144-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="981"><YEAR>2014</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1050000</INITIAL_VALUE><MODIFIED_VALUE>1050000</MODIFIED_VALUE><EXECUTED_VALUE>1505043,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="982"><YEAR>2012</YEAR><CODE>312-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>116945</INITIAL_VALUE><MODIFIED_VALUE>116945</MODIFIED_VALUE><EXECUTED_VALUE>82393,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="983"><YEAR>2019</YEAR><CODE>433-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="984"><YEAR>2026</YEAR><CODE>439-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="985"><YEAR>2022</YEAR><CODE>492-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="986"><YEAR>2013</YEAR><CODE>494-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="987"><YEAR>2012</YEAR><CODE>913-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>29000</INITIAL_VALUE><MODIFIED_VALUE>29000</MODIFIED_VALUE><EXECUTED_VALUE>29000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="988"><YEAR>2019</YEAR><CODE>346-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>35000</INITIAL_VALUE><MODIFIED_VALUE>59323,25</MODIFIED_VALUE><EXECUTED_VALUE>35010</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="989"><YEAR>2026</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>149302</INITIAL_VALUE><MODIFIED_VALUE>149302</MODIFIED_VALUE><EXECUTED_VALUE>36432,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="990"><YEAR>2020</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>45700</INITIAL_VALUE><MODIFIED_VALUE>45700</MODIFIED_VALUE><EXECUTED_VALUE>28878,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="991"><YEAR>2021</YEAR><CODE>312-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>9989,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="992"><YEAR>2026</YEAR><CODE>329-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>19200</INITIAL_VALUE><MODIFIED_VALUE>19200</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="993"><YEAR>2026</YEAR><CODE>344-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>129490</INITIAL_VALUE><MODIFIED_VALUE>129490</MODIFIED_VALUE><EXECUTED_VALUE>57487,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="994"><YEAR>2022</YEAR><CODE>439-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="995"><YEAR>2015</YEAR><CODE>441-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="996"><YEAR>2018</YEAR><CODE>492-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="997"><YEAR>2025</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>70461</INITIAL_VALUE><MODIFIED_VALUE>70461</MODIFIED_VALUE><EXECUTED_VALUE>9885,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="998"><YEAR>2026</YEAR><CODE>924-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="999"><YEAR>2016</YEAR><CODE>151-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>12600</MODIFIED_VALUE><EXECUTED_VALUE>18221,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1000"><YEAR>2021</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>239501</INITIAL_VALUE><MODIFIED_VALUE>239501</MODIFIED_VALUE><EXECUTED_VALUE>1170697,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1001"><YEAR>2012</YEAR><CODE>157-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>51648,38</MODIFIED_VALUE><EXECUTED_VALUE>33103,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1002"><YEAR>2014</YEAR><CODE>161-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>156640</INITIAL_VALUE><MODIFIED_VALUE>156640</MODIFIED_VALUE><EXECUTED_VALUE>130792,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1003"><YEAR>2013</YEAR><CODE>489-98</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>18000</INITIAL_VALUE><MODIFIED_VALUE>18000</MODIFIED_VALUE><EXECUTED_VALUE>18000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1004"><YEAR>2019</YEAR><CODE>626-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13755</INITIAL_VALUE><MODIFIED_VALUE>56737,69</MODIFIED_VALUE><EXECUTED_VALUE>51416,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1005"><YEAR>2021</YEAR><CODE>224-07</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>140000</INITIAL_VALUE><MODIFIED_VALUE>140000</MODIFIED_VALUE><EXECUTED_VALUE>137500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1006"><YEAR>2022</YEAR><CODE>224-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20720</INITIAL_VALUE><MODIFIED_VALUE>20720</MODIFIED_VALUE><EXECUTED_VALUE>28564,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1007"><YEAR>2014</YEAR><CODE>410-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1008"><YEAR>2020</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>14750</MODIFIED_VALUE><EXECUTED_VALUE>13825</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1009"><YEAR>2014</YEAR><CODE>489-25</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1010"><YEAR>2012</YEAR><CODE>489-38</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>1000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1011"><YEAR>2019</YEAR><CODE>770-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>182212,1</MODIFIED_VALUE><EXECUTED_VALUE>182212,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1012"><YEAR>2013</YEAR><CODE>789-07</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1013"><YEAR>2022</YEAR><CODE>121-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>144884</INITIAL_VALUE><MODIFIED_VALUE>2167992,16</MODIFIED_VALUE><EXECUTED_VALUE>7381355,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1014"><YEAR>2020</YEAR><CODE>467-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>168160</INITIAL_VALUE><MODIFIED_VALUE>168160</MODIFIED_VALUE><EXECUTED_VALUE>167811,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1015"><YEAR>2012</YEAR><CODE>489-56</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>210</INITIAL_VALUE><MODIFIED_VALUE>210</MODIFIED_VALUE><EXECUTED_VALUE>210</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1016"><YEAR>2019</YEAR><CODE>489-61</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1017"><YEAR>2014</YEAR><CODE>489-87</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1018"><YEAR>2014</YEAR><CODE>489-88</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1019"><YEAR>2020</YEAR><CODE>489-94</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>32823</INITIAL_VALUE><MODIFIED_VALUE>32823</MODIFIED_VALUE><EXECUTED_VALUE>32823</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1020"><YEAR>2019</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>318000</INITIAL_VALUE><MODIFIED_VALUE>312223,5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1021"><YEAR>2016</YEAR><CODE>162-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13235</INITIAL_VALUE><MODIFIED_VALUE>13235</MODIFIED_VALUE><EXECUTED_VALUE>15072,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1022"><YEAR>2013</YEAR><CODE>489-32</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1800</INITIAL_VALUE><MODIFIED_VALUE>1800</MODIFIED_VALUE><EXECUTED_VALUE>1800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1023"><YEAR>2012</YEAR><CODE>489-58</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>4000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1024"><YEAR>2019</YEAR><CODE>225-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2904,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1025"><YEAR>2026</YEAR><CODE>635-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>337,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1026"><YEAR>2017</YEAR><CODE>641-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>35000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1027"><YEAR>2012</YEAR><CODE>231-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7960</INITIAL_VALUE><MODIFIED_VALUE>7960</MODIFIED_VALUE><EXECUTED_VALUE>8898,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1028"><YEAR>2017</YEAR><CODE>124-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>50,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1029"><YEAR>2026</YEAR><CODE>311-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>15000</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1030"><YEAR>2020</YEAR><CODE>489-43</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>155000</INITIAL_VALUE><MODIFIED_VALUE>155000</MODIFIED_VALUE><EXECUTED_VALUE>145000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1031"><YEAR>2026</YEAR><CODE>225-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11652</INITIAL_VALUE><MODIFIED_VALUE>11652</MODIFIED_VALUE><EXECUTED_VALUE>10857,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1032"><YEAR>2016</YEAR><CODE>489-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1033"><YEAR>2013</YEAR><CODE>489-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2550</INITIAL_VALUE><MODIFIED_VALUE>2550</MODIFIED_VALUE><EXECUTED_VALUE>2550</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1034"><YEAR>2013</YEAR><CODE>489-90</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100</INITIAL_VALUE><MODIFIED_VALUE>100</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1035"><YEAR>2012</YEAR><CODE>740-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>460000</INITIAL_VALUE><MODIFIED_VALUE>1219000</MODIFIED_VALUE><EXECUTED_VALUE>1219000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1036"><YEAR>2014</YEAR><CODE>789-07</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>55000</MODIFIED_VALUE><EXECUTED_VALUE>55000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1037"><YEAR>2025</YEAR><CODE>789-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1038"><YEAR>2022</YEAR><CODE>609-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1039"><YEAR>2021</YEAR><CODE>160-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>545</INITIAL_VALUE><MODIFIED_VALUE>545</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1040"><YEAR>2019</YEAR><CODE>162-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1041"><YEAR>2026</YEAR><CODE>162-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1042"><YEAR>2022</YEAR><CODE>633-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>508,2</MODIFIED_VALUE><EXECUTED_VALUE>508,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1043"><YEAR>2016</YEAR><CODE>489-33</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2800</INITIAL_VALUE><MODIFIED_VALUE>2800</MODIFIED_VALUE><EXECUTED_VALUE>2800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1044"><YEAR>2018</YEAR><CODE>489-90</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100</INITIAL_VALUE><MODIFIED_VALUE>100</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1045"><YEAR>2018</YEAR><CODE>762-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>39120,24</MODIFIED_VALUE><EXECUTED_VALUE>39120,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1046"><YEAR>2022</YEAR><CODE>451-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>14500</INITIAL_VALUE><MODIFIED_VALUE>14500</MODIFIED_VALUE><EXECUTED_VALUE>15086,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1047"><YEAR>2021</YEAR><CODE>470-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20500</INITIAL_VALUE><MODIFIED_VALUE>20500</MODIFIED_VALUE><EXECUTED_VALUE>8000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1048"><YEAR>2022</YEAR><CODE>514-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18845</INITIAL_VALUE><MODIFIED_VALUE>18845</MODIFIED_VALUE><EXECUTED_VALUE>23985,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1049"><YEAR>2025</YEAR><CODE>720-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1301304,15</MODIFIED_VALUE><EXECUTED_VALUE>1859005,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1050"><YEAR>2012</YEAR><CODE>420-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>937600</INITIAL_VALUE><MODIFIED_VALUE>937600</MODIFIED_VALUE><EXECUTED_VALUE>619946,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1051"><YEAR>2021</YEAR><CODE>450-35</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1343425</INITIAL_VALUE><MODIFIED_VALUE>1343425</MODIFIED_VALUE><EXECUTED_VALUE>1377625</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1052"><YEAR>2022</YEAR><CODE>420-12</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2880978,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1053"><YEAR>2017</YEAR><CODE>441-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1054"><YEAR>2021</YEAR><CODE>514-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1055"><YEAR>2012</YEAR><CODE>552-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3181,08</MODIFIED_VALUE><EXECUTED_VALUE>3181,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1056"><YEAR>2021</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>303148,4</MODIFIED_VALUE><EXECUTED_VALUE>303148,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1057"><YEAR>2018</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>181461,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1058"><YEAR>2014</YEAR><CODE>152-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>12000</INITIAL_VALUE><MODIFIED_VALUE>12000</MODIFIED_VALUE><EXECUTED_VALUE>12000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1059"><YEAR>2016</YEAR><CODE>151-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>34021</MODIFIED_VALUE><EXECUTED_VALUE>34021</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1060"><YEAR>2019</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>91763,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1061"><YEAR>2020</YEAR><CODE>241-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1062"><YEAR>2020</YEAR><CODE>241-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>88000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1063"><YEAR>2016</YEAR><CODE>399-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1064"><YEAR>2012</YEAR><CODE>441-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1065"><YEAR>2026</YEAR><CODE>331-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3794725</INITIAL_VALUE><MODIFIED_VALUE>3794725</MODIFIED_VALUE><EXECUTED_VALUE>5188,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1066"><YEAR>2022</YEAR><CODE>332-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1067"><YEAR>2022</YEAR><CODE>491-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1068"><YEAR>2014</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1069"><YEAR>2021</YEAR><CODE>721-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1070"><YEAR>2021</YEAR><CODE>751-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1071"><YEAR>2026</YEAR><CODE>492-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1072"><YEAR>2016</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>26212</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1073"><YEAR>2026</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40170</INITIAL_VALUE><MODIFIED_VALUE>40170</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1074"><YEAR>2018</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>4000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1075"><YEAR>2014</YEAR><CODE>550-12</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>107160</INITIAL_VALUE><MODIFIED_VALUE>107160</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1076"><YEAR>2018</YEAR><CODE>399-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1077"><YEAR>2019</YEAR><CODE>327-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1078"><YEAR>2021</YEAR><CODE>332-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1079"><YEAR>2025</YEAR><CODE>431-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1080"><YEAR>2020</YEAR><CODE>492-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1081"><YEAR>2012</YEAR><CODE>151-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>700</INITIAL_VALUE><MODIFIED_VALUE>700</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1082"><YEAR>2016</YEAR><CODE>491-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1083"><YEAR>2012</YEAR><CODE>133-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>96152,04</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1084"><YEAR>2020</YEAR><CODE>454-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1085"><YEAR>2012</YEAR><CODE>467-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>173680</INITIAL_VALUE><MODIFIED_VALUE>201645,56</MODIFIED_VALUE><EXECUTED_VALUE>180534,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1086"><YEAR>2012</YEAR><CODE>470-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>5307,45</MODIFIED_VALUE><EXECUTED_VALUE>1407,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1087"><YEAR>2026</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>622799</INITIAL_VALUE><MODIFIED_VALUE>622799</MODIFIED_VALUE><EXECUTED_VALUE>200890,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1088"><YEAR>2012</YEAR><CODE>489-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>29325</INITIAL_VALUE><MODIFIED_VALUE>29325</MODIFIED_VALUE><EXECUTED_VALUE>29325</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1089"><YEAR>2013</YEAR><CODE>489-07</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>90000</MODIFIED_VALUE><EXECUTED_VALUE>90000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1090"><YEAR>2014</YEAR><CODE>489-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1091"><YEAR>2013</YEAR><CODE>489-13</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>9500</INITIAL_VALUE><MODIFIED_VALUE>9500</MODIFIED_VALUE><EXECUTED_VALUE>9500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1092"><YEAR>2015</YEAR><CODE>489-35</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14000</INITIAL_VALUE><MODIFIED_VALUE>14000</MODIFIED_VALUE><EXECUTED_VALUE>14000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1093"><YEAR>2012</YEAR><CODE>489-42</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>25000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1094"><YEAR>2014</YEAR><CODE>489-43</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>136500</INITIAL_VALUE><MODIFIED_VALUE>136500</MODIFIED_VALUE><EXECUTED_VALUE>136500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1095"><YEAR>2013</YEAR><CODE>489-52</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>10000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1096"><YEAR>2012</YEAR><CODE>489-60</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2500</INITIAL_VALUE><MODIFIED_VALUE>2500</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1097"><YEAR>2021</YEAR><CODE>489-68</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>18975</INITIAL_VALUE><MODIFIED_VALUE>18975</MODIFIED_VALUE><EXECUTED_VALUE>18975</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1098"><YEAR>2025</YEAR><CODE>489-69</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16500</INITIAL_VALUE><MODIFIED_VALUE>16500</MODIFIED_VALUE><EXECUTED_VALUE>16500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1099"><YEAR>2016</YEAR><CODE>489-72</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6809</INITIAL_VALUE><MODIFIED_VALUE>6809</MODIFIED_VALUE><EXECUTED_VALUE>6809</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1100"><YEAR>2014</YEAR><CODE>489-76</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>25000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1101"><YEAR>2013</YEAR><CODE>489-91</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1102"><YEAR>2019</YEAR><CODE>489-94</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>32823</INITIAL_VALUE><MODIFIED_VALUE>32823</MODIFIED_VALUE><EXECUTED_VALUE>76620,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1103"><YEAR>2026</YEAR><CODE>489-95</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1104"><YEAR>2018</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>156286</INITIAL_VALUE><MODIFIED_VALUE>198837,12</MODIFIED_VALUE><EXECUTED_VALUE>191288,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1105"><YEAR>2019</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>46547</INITIAL_VALUE><MODIFIED_VALUE>46547</MODIFIED_VALUE><EXECUTED_VALUE>28412,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1106"><YEAR>2017</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>403610</INITIAL_VALUE><MODIFIED_VALUE>801738,15</MODIFIED_VALUE><EXECUTED_VALUE>809866,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1107"><YEAR>2018</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>641186</INITIAL_VALUE><MODIFIED_VALUE>641186</MODIFIED_VALUE><EXECUTED_VALUE>475995,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1108"><YEAR>2016</YEAR><CODE>433-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>376213</INITIAL_VALUE><MODIFIED_VALUE>319010,85</MODIFIED_VALUE><EXECUTED_VALUE>306985,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1109"><YEAR>2022</YEAR><CODE>433-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>750168</INITIAL_VALUE><MODIFIED_VALUE>784487</MODIFIED_VALUE><EXECUTED_VALUE>748562,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1110"><YEAR>2022</YEAR><CODE>433-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>47645</MODIFIED_VALUE><EXECUTED_VALUE>54287,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1111"><YEAR>2016</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>132943</INITIAL_VALUE><MODIFIED_VALUE>140974,19</MODIFIED_VALUE><EXECUTED_VALUE>156527,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1112"><YEAR>2022</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>880761</INITIAL_VALUE><MODIFIED_VALUE>1433837,47</MODIFIED_VALUE><EXECUTED_VALUE>1047444,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1113"><YEAR>2015</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4965050</INITIAL_VALUE><MODIFIED_VALUE>6115125</MODIFIED_VALUE><EXECUTED_VALUE>6100218,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1114"><YEAR>2012</YEAR><CODE>491-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>15258,43</MODIFIED_VALUE><EXECUTED_VALUE>15187,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1115"><YEAR>2014</YEAR><CODE>491-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>15810</INITIAL_VALUE><MODIFIED_VALUE>15810</MODIFIED_VALUE><EXECUTED_VALUE>22749,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1116"><YEAR>2017</YEAR><CODE>491-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>81310</INITIAL_VALUE><MODIFIED_VALUE>81310</MODIFIED_VALUE><EXECUTED_VALUE>70428,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1117"><YEAR>2015</YEAR><CODE>226-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>293001</INITIAL_VALUE><MODIFIED_VALUE>442893,5</MODIFIED_VALUE><EXECUTED_VALUE>458170,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1118"><YEAR>2015</YEAR><CODE>226-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>29400</INITIAL_VALUE><MODIFIED_VALUE>27564,35</MODIFIED_VALUE><EXECUTED_VALUE>50918,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1119"><YEAR>2013</YEAR><CODE>226-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>695233</INITIAL_VALUE><MODIFIED_VALUE>715475,34</MODIFIED_VALUE><EXECUTED_VALUE>622195,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1120"><YEAR>2020</YEAR><CODE>226-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2088102</INITIAL_VALUE><MODIFIED_VALUE>1625347,02</MODIFIED_VALUE><EXECUTED_VALUE>1048898,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1121"><YEAR>2025</YEAR><CODE>226-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2714697</INITIAL_VALUE><MODIFIED_VALUE>2480454,91</MODIFIED_VALUE><EXECUTED_VALUE>1620511,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1122"><YEAR>2013</YEAR><CODE>227-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>997087</INITIAL_VALUE><MODIFIED_VALUE>1005812,96</MODIFIED_VALUE><EXECUTED_VALUE>1001296,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1123"><YEAR>2016</YEAR><CODE>227-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4205186</INITIAL_VALUE><MODIFIED_VALUE>4202936</MODIFIED_VALUE><EXECUTED_VALUE>4155021,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1124"><YEAR>2013</YEAR><CODE>227-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>156337</INITIAL_VALUE><MODIFIED_VALUE>156337</MODIFIED_VALUE><EXECUTED_VALUE>147655,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1125"><YEAR>2017</YEAR><CODE>227-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>166935</INITIAL_VALUE><MODIFIED_VALUE>166935</MODIFIED_VALUE><EXECUTED_VALUE>139204,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1126"><YEAR>2015</YEAR><CODE>227-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>11122,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1127"><YEAR>2017</YEAR><CODE>227-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1347118</INITIAL_VALUE><MODIFIED_VALUE>1311535,9</MODIFIED_VALUE><EXECUTED_VALUE>1151113,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1128"><YEAR>2021</YEAR><CODE>227-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1319270</INITIAL_VALUE><MODIFIED_VALUE>1189481,13</MODIFIED_VALUE><EXECUTED_VALUE>1177271,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1129"><YEAR>2019</YEAR><CODE>227-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1911855</INITIAL_VALUE><MODIFIED_VALUE>2343257,69</MODIFIED_VALUE><EXECUTED_VALUE>2290661,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1130"><YEAR>2013</YEAR><CODE>227-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10315409</INITIAL_VALUE><MODIFIED_VALUE>9811820,66</MODIFIED_VALUE><EXECUTED_VALUE>9280563,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1131"><YEAR>2015</YEAR><CODE>230-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>297230</INITIAL_VALUE><MODIFIED_VALUE>297230</MODIFIED_VALUE><EXECUTED_VALUE>342448,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1132"><YEAR>2018</YEAR><CODE>160-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16216210</INITIAL_VALUE><MODIFIED_VALUE>15648478,81</MODIFIED_VALUE><EXECUTED_VALUE>17694512,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1133"><YEAR>2012</YEAR><CODE>161-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>700</INITIAL_VALUE><MODIFIED_VALUE>700</MODIFIED_VALUE><EXECUTED_VALUE>259,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1134"><YEAR>2013</YEAR><CODE>162-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>79094</INITIAL_VALUE><MODIFIED_VALUE>80851,1</MODIFIED_VALUE><EXECUTED_VALUE>41368,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1135"><YEAR>2016</YEAR><CODE>162-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>90594</INITIAL_VALUE><MODIFIED_VALUE>90594</MODIFIED_VALUE><EXECUTED_VALUE>94920,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1136"><YEAR>2021</YEAR><CODE>204-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>672095</INITIAL_VALUE><MODIFIED_VALUE>630762,1</MODIFIED_VALUE><EXECUTED_VALUE>571272,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1137"><YEAR>2021</YEAR><CODE>206-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>378731</INITIAL_VALUE><MODIFIED_VALUE>378731</MODIFIED_VALUE><EXECUTED_VALUE>148234,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1138"><YEAR>2015</YEAR><CODE>206-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>175880</INITIAL_VALUE><MODIFIED_VALUE>175880</MODIFIED_VALUE><EXECUTED_VALUE>72756,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1139"><YEAR>2018</YEAR><CODE>206-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>153606</INITIAL_VALUE><MODIFIED_VALUE>153606</MODIFIED_VALUE><EXECUTED_VALUE>124210,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1140"><YEAR>2021</YEAR><CODE>208-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>44443</INITIAL_VALUE><MODIFIED_VALUE>44443</MODIFIED_VALUE><EXECUTED_VALUE>895,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1141"><YEAR>2025</YEAR><CODE>212-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1258871</INITIAL_VALUE><MODIFIED_VALUE>1149125,12</MODIFIED_VALUE><EXECUTED_VALUE>1051254,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1142"><YEAR>2015</YEAR><CODE>213-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>619576</INITIAL_VALUE><MODIFIED_VALUE>587910,54</MODIFIED_VALUE><EXECUTED_VALUE>565708,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1143"><YEAR>2026</YEAR><CODE>213-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>941416</INITIAL_VALUE><MODIFIED_VALUE>940916</MODIFIED_VALUE><EXECUTED_VALUE>265381,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1144"><YEAR>2012</YEAR><CODE>214-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>320210</INITIAL_VALUE><MODIFIED_VALUE>338646,97</MODIFIED_VALUE><EXECUTED_VALUE>335182,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1145"><YEAR>2025</YEAR><CODE>214-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>194778</INITIAL_VALUE><MODIFIED_VALUE>189277,98</MODIFIED_VALUE><EXECUTED_VALUE>155302,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1146"><YEAR>2025</YEAR><CODE>215-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>32295</INITIAL_VALUE><MODIFIED_VALUE>30174,98</MODIFIED_VALUE><EXECUTED_VALUE>10006,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1147"><YEAR>2013</YEAR><CODE>216-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1241681</INITIAL_VALUE><MODIFIED_VALUE>1241681</MODIFIED_VALUE><EXECUTED_VALUE>1179600,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1148"><YEAR>2017</YEAR><CODE>216-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>970340</INITIAL_VALUE><MODIFIED_VALUE>963516,24</MODIFIED_VALUE><EXECUTED_VALUE>1047039,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1149"><YEAR>2025</YEAR><CODE>216-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>301925</INITIAL_VALUE><MODIFIED_VALUE>301925</MODIFIED_VALUE><EXECUTED_VALUE>329473,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1150"><YEAR>2020</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>188005</INITIAL_VALUE><MODIFIED_VALUE>188005</MODIFIED_VALUE><EXECUTED_VALUE>156345,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1151"><YEAR>2022</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>119845</INITIAL_VALUE><MODIFIED_VALUE>119845</MODIFIED_VALUE><EXECUTED_VALUE>37073,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1152"><YEAR>2015</YEAR><CODE>220-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>17175</INITIAL_VALUE><MODIFIED_VALUE>17175</MODIFIED_VALUE><EXECUTED_VALUE>22157,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1153"><YEAR>2025</YEAR><CODE>609-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>521419,13</MODIFIED_VALUE><EXECUTED_VALUE>621754,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1154"><YEAR>2019</YEAR><CODE>619-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>170638,71</MODIFIED_VALUE><EXECUTED_VALUE>142843,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1155"><YEAR>2013</YEAR><CODE>622-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>28590</INITIAL_VALUE><MODIFIED_VALUE>28590</MODIFIED_VALUE><EXECUTED_VALUE>28588,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1156"><YEAR>2016</YEAR><CODE>625-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1975</INITIAL_VALUE><MODIFIED_VALUE>37077,87</MODIFIED_VALUE><EXECUTED_VALUE>35625,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1157"><YEAR>2018</YEAR><CODE>633-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>506027,43</MODIFIED_VALUE><EXECUTED_VALUE>143482,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1158"><YEAR>2020</YEAR><CODE>633-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1310,43</MODIFIED_VALUE><EXECUTED_VALUE>7191,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1159"><YEAR>2014</YEAR><CODE>740-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2606100</INITIAL_VALUE><MODIFIED_VALUE>3856583,9</MODIFIED_VALUE><EXECUTED_VALUE>3399283,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1160"><YEAR>2017</YEAR><CODE>740-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>758251,03</MODIFIED_VALUE><EXECUTED_VALUE>758251,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1161"><YEAR>2022</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>6713,99</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1162"><YEAR>2017</YEAR><CODE>789-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>848001</INITIAL_VALUE><MODIFIED_VALUE>955895</MODIFIED_VALUE><EXECUTED_VALUE>887894</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1163"><YEAR>2016</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>195995</INITIAL_VALUE><MODIFIED_VALUE>195995</MODIFIED_VALUE><EXECUTED_VALUE>78230</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1164"><YEAR>2025</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>195995</INITIAL_VALUE><MODIFIED_VALUE>195995</MODIFIED_VALUE><EXECUTED_VALUE>40319</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1165"><YEAR>2012</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12193855</INITIAL_VALUE><MODIFIED_VALUE>12201855</MODIFIED_VALUE><EXECUTED_VALUE>12201400</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1166"><YEAR>2015</YEAR><CODE>492-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>98896</INITIAL_VALUE><MODIFIED_VALUE>99315,88</MODIFIED_VALUE><EXECUTED_VALUE>117586,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1167"><YEAR>2016</YEAR><CODE>492-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>90590</INITIAL_VALUE><MODIFIED_VALUE>78590</MODIFIED_VALUE><EXECUTED_VALUE>82940,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1168"><YEAR>2022</YEAR><CODE>492-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>148478</INITIAL_VALUE><MODIFIED_VALUE>120835,81</MODIFIED_VALUE><EXECUTED_VALUE>101454,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1169"><YEAR>2019</YEAR><CODE>492-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>163500</INITIAL_VALUE><MODIFIED_VALUE>204913,15</MODIFIED_VALUE><EXECUTED_VALUE>203877,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1170"><YEAR>2020</YEAR><CODE>492-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>42533,9</MODIFIED_VALUE><EXECUTED_VALUE>45619,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1171"><YEAR>2018</YEAR><CODE>492-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>120446,84</MODIFIED_VALUE><EXECUTED_VALUE>99296,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1172"><YEAR>2012</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>278236</INITIAL_VALUE><MODIFIED_VALUE>278236</MODIFIED_VALUE><EXECUTED_VALUE>244492,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1173"><YEAR>2013</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>230621</INITIAL_VALUE><MODIFIED_VALUE>230621</MODIFIED_VALUE><EXECUTED_VALUE>234768,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1174"><YEAR>2015</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>191945</INITIAL_VALUE><MODIFIED_VALUE>279823,44</MODIFIED_VALUE><EXECUTED_VALUE>194668,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1175"><YEAR>2014</YEAR><CODE>494-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>379765</INITIAL_VALUE><MODIFIED_VALUE>389401,77</MODIFIED_VALUE><EXECUTED_VALUE>320308,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1176"><YEAR>2017</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>680220</INITIAL_VALUE><MODIFIED_VALUE>680220</MODIFIED_VALUE><EXECUTED_VALUE>650042,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1177"><YEAR>2014</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4118197</INITIAL_VALUE><MODIFIED_VALUE>4340154,5</MODIFIED_VALUE><EXECUTED_VALUE>4177539,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1178"><YEAR>2022</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>131837</INITIAL_VALUE><MODIFIED_VALUE>131837</MODIFIED_VALUE><EXECUTED_VALUE>133121,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1179"><YEAR>2020</YEAR><CODE>920-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1252278</INITIAL_VALUE><MODIFIED_VALUE>1279377,69</MODIFIED_VALUE><EXECUTED_VALUE>1378205,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1180"><YEAR>2025</YEAR><CODE>920-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2901705</INITIAL_VALUE><MODIFIED_VALUE>2679001,68</MODIFIED_VALUE><EXECUTED_VALUE>2595965,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1181"><YEAR>2022</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>807253</INITIAL_VALUE><MODIFIED_VALUE>1127991</MODIFIED_VALUE><EXECUTED_VALUE>861581,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1182"><YEAR>2021</YEAR><CODE>920-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>528341</INITIAL_VALUE><MODIFIED_VALUE>528341</MODIFIED_VALUE><EXECUTED_VALUE>591410,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1183"><YEAR>2019</YEAR><CODE>359-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>115000</MODIFIED_VALUE><EXECUTED_VALUE>92475,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1184"><YEAR>2016</YEAR><CODE>400-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6400</INITIAL_VALUE><MODIFIED_VALUE>6400</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1185"><YEAR>2020</YEAR><CODE>440-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2735756</INITIAL_VALUE><MODIFIED_VALUE>3298408,64</MODIFIED_VALUE><EXECUTED_VALUE>3327200,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1186"><YEAR>2021</YEAR><CODE>440-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2909018</INITIAL_VALUE><MODIFIED_VALUE>4334205,3</MODIFIED_VALUE><EXECUTED_VALUE>4334205,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1187"><YEAR>2016</YEAR><CODE>466-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>39465</INITIAL_VALUE><MODIFIED_VALUE>14500</MODIFIED_VALUE><EXECUTED_VALUE>14500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1188"><YEAR>2026</YEAR><CODE>466-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30600</INITIAL_VALUE><MODIFIED_VALUE>37527,46</MODIFIED_VALUE><EXECUTED_VALUE>41419,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1189"><YEAR>2014</YEAR><CODE>467-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>172537</INITIAL_VALUE><MODIFIED_VALUE>172537</MODIFIED_VALUE><EXECUTED_VALUE>170818,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1190"><YEAR>2017</YEAR><CODE>467-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>60000</INITIAL_VALUE><MODIFIED_VALUE>60000</MODIFIED_VALUE><EXECUTED_VALUE>60000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1191"><YEAR>2020</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2658775</INITIAL_VALUE><MODIFIED_VALUE>3215775</MODIFIED_VALUE><EXECUTED_VALUE>3077083,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1192"><YEAR>2025</YEAR><CODE>480-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>850000</INITIAL_VALUE><MODIFIED_VALUE>1250000</MODIFIED_VALUE><EXECUTED_VALUE>1418800,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1193"><YEAR>2017</YEAR><CODE>489-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>390240</INITIAL_VALUE><MODIFIED_VALUE>390240</MODIFIED_VALUE><EXECUTED_VALUE>390000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1194"><YEAR>2013</YEAR><CODE>489-12</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>20000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1195"><YEAR>2012</YEAR><CODE>489-29</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>935</INITIAL_VALUE><MODIFIED_VALUE>935</MODIFIED_VALUE><EXECUTED_VALUE>935</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1196"><YEAR>2012</YEAR><CODE>489-44</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>15000</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>15000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1197"><YEAR>2013</YEAR><CODE>489-57</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>4000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1198"><YEAR>2012</YEAR><CODE>221-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3849280</INITIAL_VALUE><MODIFIED_VALUE>4599786,53</MODIFIED_VALUE><EXECUTED_VALUE>4294392,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1199"><YEAR>2014</YEAR><CODE>221-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4788955</INITIAL_VALUE><MODIFIED_VALUE>5127670,09</MODIFIED_VALUE><EXECUTED_VALUE>4472918,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1200"><YEAR>2017</YEAR><CODE>221-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4412646</INITIAL_VALUE><MODIFIED_VALUE>4598655,43</MODIFIED_VALUE><EXECUTED_VALUE>3761031,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1201"><YEAR>2020</YEAR><CODE>221-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4490021</INITIAL_VALUE><MODIFIED_VALUE>3954578,37</MODIFIED_VALUE><EXECUTED_VALUE>2864055,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1202"><YEAR>2026</YEAR><CODE>221-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2727663</INITIAL_VALUE><MODIFIED_VALUE>2727663</MODIFIED_VALUE><EXECUTED_VALUE>1234359,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1203"><YEAR>2016</YEAR><CODE>221-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>414880</INITIAL_VALUE><MODIFIED_VALUE>414880</MODIFIED_VALUE><EXECUTED_VALUE>346184,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1204"><YEAR>2013</YEAR><CODE>221-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>202845</INITIAL_VALUE><MODIFIED_VALUE>234066,33</MODIFIED_VALUE><EXECUTED_VALUE>238092,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1205"><YEAR>2015</YEAR><CODE>221-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>278785</INITIAL_VALUE><MODIFIED_VALUE>278785</MODIFIED_VALUE><EXECUTED_VALUE>210942,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1206"><YEAR>2022</YEAR><CODE>221-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>217210</INITIAL_VALUE><MODIFIED_VALUE>217210</MODIFIED_VALUE><EXECUTED_VALUE>210776,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1207"><YEAR>2014</YEAR><CODE>221-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>233464</INITIAL_VALUE><MODIFIED_VALUE>233464</MODIFIED_VALUE><EXECUTED_VALUE>215914,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1208"><YEAR>2020</YEAR><CODE>221-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>58000</INITIAL_VALUE><MODIFIED_VALUE>576989,57</MODIFIED_VALUE><EXECUTED_VALUE>479284,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1209"><YEAR>2025</YEAR><CODE>222-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>312581</INITIAL_VALUE><MODIFIED_VALUE>312581</MODIFIED_VALUE><EXECUTED_VALUE>339975,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1210"><YEAR>2015</YEAR><CODE>222-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>89000</INITIAL_VALUE><MODIFIED_VALUE>89000</MODIFIED_VALUE><EXECUTED_VALUE>74751,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1211"><YEAR>2019</YEAR><CODE>222-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>745798</INITIAL_VALUE><MODIFIED_VALUE>769108,53</MODIFIED_VALUE><EXECUTED_VALUE>944781,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1212"><YEAR>2018</YEAR><CODE>222-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>272540,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1213"><YEAR>2022</YEAR><CODE>222-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>1897,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1214"><YEAR>2014</YEAR><CODE>223-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>26825</INITIAL_VALUE><MODIFIED_VALUE>26825</MODIFIED_VALUE><EXECUTED_VALUE>19807,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1215"><YEAR>2013</YEAR><CODE>224-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>105638</INITIAL_VALUE><MODIFIED_VALUE>103962,45</MODIFIED_VALUE><EXECUTED_VALUE>99544,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1216"><YEAR>2016</YEAR><CODE>224-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>69346</INITIAL_VALUE><MODIFIED_VALUE>69074,3</MODIFIED_VALUE><EXECUTED_VALUE>67652,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1217"><YEAR>2018</YEAR><CODE>224-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>58500</INITIAL_VALUE><MODIFIED_VALUE>58500</MODIFIED_VALUE><EXECUTED_VALUE>53284,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1218"><YEAR>2015</YEAR><CODE>225-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2900</INITIAL_VALUE><MODIFIED_VALUE>2900</MODIFIED_VALUE><EXECUTED_VALUE>2457,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1219"><YEAR>2020</YEAR><CODE>225-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2900</INITIAL_VALUE><MODIFIED_VALUE>2900</MODIFIED_VALUE><EXECUTED_VALUE>13693,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1220"><YEAR>2020</YEAR><CODE>226-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>104157</INITIAL_VALUE><MODIFIED_VALUE>102157</MODIFIED_VALUE><EXECUTED_VALUE>72247,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1221"><YEAR>2013</YEAR><CODE>226-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>436032</INITIAL_VALUE><MODIFIED_VALUE>413658,37</MODIFIED_VALUE><EXECUTED_VALUE>349733,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1222"><YEAR>2018</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1182541</INITIAL_VALUE><MODIFIED_VALUE>1182541</MODIFIED_VALUE><EXECUTED_VALUE>1243131,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1223"><YEAR>2021</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1477133</INITIAL_VALUE><MODIFIED_VALUE>1469610,48</MODIFIED_VALUE><EXECUTED_VALUE>988375,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1224"><YEAR>2020</YEAR><CODE>133-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>80130,1</MODIFIED_VALUE><EXECUTED_VALUE>80130,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1225"><YEAR>2015</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>163987</INITIAL_VALUE><MODIFIED_VALUE>162569,12</MODIFIED_VALUE><EXECUTED_VALUE>170660,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1226"><YEAR>2018</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>210278</INITIAL_VALUE><MODIFIED_VALUE>422217,18</MODIFIED_VALUE><EXECUTED_VALUE>399540,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1227"><YEAR>2019</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>218034</INITIAL_VALUE><MODIFIED_VALUE>261355</MODIFIED_VALUE><EXECUTED_VALUE>232873,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1228"><YEAR>2025</YEAR><CODE>135-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>43933,01</MODIFIED_VALUE><EXECUTED_VALUE>45361,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1229"><YEAR>2025</YEAR><CODE>150-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1269712</INITIAL_VALUE><MODIFIED_VALUE>1269712</MODIFIED_VALUE><EXECUTED_VALUE>1177895,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1230"><YEAR>2015</YEAR><CODE>151-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>20915</INITIAL_VALUE><MODIFIED_VALUE>50681</MODIFIED_VALUE><EXECUTED_VALUE>64510,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1231"><YEAR>2015</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>908374</INITIAL_VALUE><MODIFIED_VALUE>912286,44</MODIFIED_VALUE><EXECUTED_VALUE>929435,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1232"><YEAR>2020</YEAR><CODE>151-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>240085</INITIAL_VALUE><MODIFIED_VALUE>240085</MODIFIED_VALUE><EXECUTED_VALUE>2988,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1233"><YEAR>2014</YEAR><CODE>151-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>152347</INITIAL_VALUE><MODIFIED_VALUE>152347</MODIFIED_VALUE><EXECUTED_VALUE>130833,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1234"><YEAR>2026</YEAR><CODE>920-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1539326</INITIAL_VALUE><MODIFIED_VALUE>1539326</MODIFIED_VALUE><EXECUTED_VALUE>591204,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1235"><YEAR>2021</YEAR><CODE>920-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>569873</INITIAL_VALUE><MODIFIED_VALUE>569873</MODIFIED_VALUE><EXECUTED_VALUE>545848,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1236"><YEAR>2022</YEAR><CODE>920-18</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>11616</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1237"><YEAR>2014</YEAR><CODE>921-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>830019</INITIAL_VALUE><MODIFIED_VALUE>830019</MODIFIED_VALUE><EXECUTED_VALUE>792323,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1238"><YEAR>2013</YEAR><CODE>922-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3280842</INITIAL_VALUE><MODIFIED_VALUE>3486724,38</MODIFIED_VALUE><EXECUTED_VALUE>3408466,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1239"><YEAR>2015</YEAR><CODE>922-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1240"><YEAR>2013</YEAR><CODE>922-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>121278</INITIAL_VALUE><MODIFIED_VALUE>123035,1</MODIFIED_VALUE><EXECUTED_VALUE>84161,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1241"><YEAR>2013</YEAR><CODE>924-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>606952</INITIAL_VALUE><MODIFIED_VALUE>657787,99</MODIFIED_VALUE><EXECUTED_VALUE>559656,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1242"><YEAR>2022</YEAR><CODE>924-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>5064,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1243"><YEAR>2018</YEAR><CODE>925-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2007270</INITIAL_VALUE><MODIFIED_VALUE>1834263,75</MODIFIED_VALUE><EXECUTED_VALUE>2079688,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1244"><YEAR>2019</YEAR><CODE>925-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2205194</INITIAL_VALUE><MODIFIED_VALUE>2205194</MODIFIED_VALUE><EXECUTED_VALUE>2136822,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1245"><YEAR>2012</YEAR><CODE>925-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>67256</INITIAL_VALUE><MODIFIED_VALUE>67256</MODIFIED_VALUE><EXECUTED_VALUE>61791,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1246"><YEAR>2013</YEAR><CODE>489-65</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>3000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1247"><YEAR>2013</YEAR><CODE>489-76</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>25000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1248"><YEAR>2026</YEAR><CODE>601-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>247022,96</MODIFIED_VALUE><EXECUTED_VALUE>1001,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1249"><YEAR>2020</YEAR><CODE>622-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>672300</INITIAL_VALUE><MODIFIED_VALUE>382300</MODIFIED_VALUE><EXECUTED_VALUE>120311,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1250"><YEAR>2014</YEAR><CODE>625-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>11732,44</MODIFIED_VALUE><EXECUTED_VALUE>6650,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1251"><YEAR>2017</YEAR><CODE>632-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>87983,7</MODIFIED_VALUE><EXECUTED_VALUE>74851,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1252"><YEAR>2025</YEAR><CODE>639-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>7361,34</MODIFIED_VALUE><EXECUTED_VALUE>7361,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1253"><YEAR>2019</YEAR><CODE>723-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>625000</MODIFIED_VALUE><EXECUTED_VALUE>625000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1254"><YEAR>2012</YEAR><CODE>744-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>335675</INITIAL_VALUE><MODIFIED_VALUE>511280,9</MODIFIED_VALUE><EXECUTED_VALUE>488281,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1255"><YEAR>2021</YEAR><CODE>226-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>29081</INITIAL_VALUE><MODIFIED_VALUE>27681</MODIFIED_VALUE><EXECUTED_VALUE>21867,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1256"><YEAR>2016</YEAR><CODE>226-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100915</INITIAL_VALUE><MODIFIED_VALUE>120539,08</MODIFIED_VALUE><EXECUTED_VALUE>128300,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1257"><YEAR>2013</YEAR><CODE>226-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>86993</INITIAL_VALUE><MODIFIED_VALUE>86993</MODIFIED_VALUE><EXECUTED_VALUE>80279,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1258"><YEAR>2014</YEAR><CODE>226-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>79993</INITIAL_VALUE><MODIFIED_VALUE>78978</MODIFIED_VALUE><EXECUTED_VALUE>74570,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1259"><YEAR>2022</YEAR><CODE>226-12</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>81614</INITIAL_VALUE><MODIFIED_VALUE>81614</MODIFIED_VALUE><EXECUTED_VALUE>85277,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1260"><YEAR>2016</YEAR><CODE>226-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1289092</INITIAL_VALUE><MODIFIED_VALUE>1463054,73</MODIFIED_VALUE><EXECUTED_VALUE>1158904,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1261"><YEAR>2020</YEAR><CODE>227-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5653125</INITIAL_VALUE><MODIFIED_VALUE>5586934</MODIFIED_VALUE><EXECUTED_VALUE>4567009,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1262"><YEAR>2025</YEAR><CODE>227-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1263"><YEAR>2016</YEAR><CODE>227-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>798000</INITIAL_VALUE><MODIFIED_VALUE>980560,46</MODIFIED_VALUE><EXECUTED_VALUE>889497,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1264"><YEAR>2025</YEAR><CODE>227-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1299459</INITIAL_VALUE><MODIFIED_VALUE>1300874,16</MODIFIED_VALUE><EXECUTED_VALUE>1204276,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1265"><YEAR>2016</YEAR><CODE>227-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>120260</INITIAL_VALUE><MODIFIED_VALUE>120260</MODIFIED_VALUE><EXECUTED_VALUE>84769,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1266"><YEAR>2021</YEAR><CODE>227-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2214535</INITIAL_VALUE><MODIFIED_VALUE>3437953,96</MODIFIED_VALUE><EXECUTED_VALUE>3442888,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1267"><YEAR>2020</YEAR><CODE>230-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30835</INITIAL_VALUE><MODIFIED_VALUE>30835</MODIFIED_VALUE><EXECUTED_VALUE>6618,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1268"><YEAR>2018</YEAR><CODE>231-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4960</INITIAL_VALUE><MODIFIED_VALUE>4960</MODIFIED_VALUE><EXECUTED_VALUE>9141,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1269"><YEAR>2019</YEAR><CODE>231-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7500</INITIAL_VALUE><MODIFIED_VALUE>7500</MODIFIED_VALUE><EXECUTED_VALUE>5848,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1270"><YEAR>2021</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4724830</INITIAL_VALUE><MODIFIED_VALUE>7648252,45</MODIFIED_VALUE><EXECUTED_VALUE>4651594,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1271"><YEAR>2019</YEAR><CODE>153-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>197473</INITIAL_VALUE><MODIFIED_VALUE>717145,88</MODIFIED_VALUE><EXECUTED_VALUE>341090,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1272"><YEAR>2014</YEAR><CODE>156-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12900</INITIAL_VALUE><MODIFIED_VALUE>5808,7</MODIFIED_VALUE><EXECUTED_VALUE>1295,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1273"><YEAR>2018</YEAR><CODE>160-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1104581</INITIAL_VALUE><MODIFIED_VALUE>1528582,19</MODIFIED_VALUE><EXECUTED_VALUE>427699,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1274"><YEAR>2025</YEAR><CODE>160-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2001260</INITIAL_VALUE><MODIFIED_VALUE>5073288,49</MODIFIED_VALUE><EXECUTED_VALUE>4230354,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1275"><YEAR>2025</YEAR><CODE>160-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>68511,67</MODIFIED_VALUE><EXECUTED_VALUE>53319,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1276"><YEAR>2012</YEAR><CODE>161-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>210010</INITIAL_VALUE><MODIFIED_VALUE>213638,99</MODIFIED_VALUE><EXECUTED_VALUE>64033,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1277"><YEAR>2018</YEAR><CODE>162-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>240156</INITIAL_VALUE><MODIFIED_VALUE>378478,59</MODIFIED_VALUE><EXECUTED_VALUE>355496,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1278"><YEAR>2022</YEAR><CODE>162-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>814902</INITIAL_VALUE><MODIFIED_VALUE>842442,39</MODIFIED_VALUE><EXECUTED_VALUE>711666,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1279"><YEAR>2013</YEAR><CODE>165-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3143000</INITIAL_VALUE><MODIFIED_VALUE>3183000</MODIFIED_VALUE><EXECUTED_VALUE>2815497,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1280"><YEAR>2014</YEAR><CODE>170-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>440009</INITIAL_VALUE><MODIFIED_VALUE>439455,5</MODIFIED_VALUE><EXECUTED_VALUE>419884,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1281"><YEAR>2013</YEAR><CODE>171-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3616810</INITIAL_VALUE><MODIFIED_VALUE>3601222,5</MODIFIED_VALUE><EXECUTED_VALUE>3468406,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1282"><YEAR>2021</YEAR><CODE>171-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7280978</INITIAL_VALUE><MODIFIED_VALUE>7668357,28</MODIFIED_VALUE><EXECUTED_VALUE>7230318,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1283"><YEAR>2017</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>613123</INITIAL_VALUE><MODIFIED_VALUE>1901900,95</MODIFIED_VALUE><EXECUTED_VALUE>1800394,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1284"><YEAR>2019</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>328191</INITIAL_VALUE><MODIFIED_VALUE>325668,69</MODIFIED_VALUE><EXECUTED_VALUE>266921,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1285"><YEAR>2021</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>129300</INITIAL_VALUE><MODIFIED_VALUE>97688,87</MODIFIED_VALUE><EXECUTED_VALUE>88676,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1286"><YEAR>2026</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1110490</INITIAL_VALUE><MODIFIED_VALUE>1090398,05</MODIFIED_VALUE><EXECUTED_VALUE>459818,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1287"><YEAR>2015</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>6080382</INITIAL_VALUE><MODIFIED_VALUE>6800190,74</MODIFIED_VALUE><EXECUTED_VALUE>6676464,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1288"><YEAR>2013</YEAR><CODE>928-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>682555</INITIAL_VALUE><MODIFIED_VALUE>685919,84</MODIFIED_VALUE><EXECUTED_VALUE>480736,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1289"><YEAR>2014</YEAR><CODE>928-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>791767</INITIAL_VALUE><MODIFIED_VALUE>831348,11</MODIFIED_VALUE><EXECUTED_VALUE>658704,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1290"><YEAR>2013</YEAR><CODE>931-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>508556</INITIAL_VALUE><MODIFIED_VALUE>508556</MODIFIED_VALUE><EXECUTED_VALUE>465144,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1291"><YEAR>2014</YEAR><CODE>932-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>208231</INITIAL_VALUE><MODIFIED_VALUE>208231</MODIFIED_VALUE><EXECUTED_VALUE>196814,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1292"><YEAR>2016</YEAR><CODE>933-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>453743</INITIAL_VALUE><MODIFIED_VALUE>450488</MODIFIED_VALUE><EXECUTED_VALUE>464728,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1293"><YEAR>2022</YEAR><CODE>934-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>479955</INITIAL_VALUE><MODIFIED_VALUE>479955</MODIFIED_VALUE><EXECUTED_VALUE>445067,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1294"><YEAR>2021</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>847896</INITIAL_VALUE><MODIFIED_VALUE>847896</MODIFIED_VALUE><EXECUTED_VALUE>879847,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1295"><YEAR>2020</YEAR><CODE>110-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>272274</INITIAL_VALUE><MODIFIED_VALUE>272274</MODIFIED_VALUE><EXECUTED_VALUE>227405,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1296"><YEAR>2019</YEAR><CODE>120-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3764612</INITIAL_VALUE><MODIFIED_VALUE>3785560,47</MODIFIED_VALUE><EXECUTED_VALUE>3363137,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1297"><YEAR>2016</YEAR><CODE>120-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2906853</INITIAL_VALUE><MODIFIED_VALUE>3097072,22</MODIFIED_VALUE><EXECUTED_VALUE>2998725,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1298"><YEAR>2026</YEAR><CODE>120-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7383958</INITIAL_VALUE><MODIFIED_VALUE>7457119,16</MODIFIED_VALUE><EXECUTED_VALUE>2481473,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1299"><YEAR>2022</YEAR><CODE>120-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3433966</INITIAL_VALUE><MODIFIED_VALUE>3853613,56</MODIFIED_VALUE><EXECUTED_VALUE>4945412,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1300"><YEAR>2015</YEAR><CODE>120-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1206167</INITIAL_VALUE><MODIFIED_VALUE>1206167</MODIFIED_VALUE><EXECUTED_VALUE>1259613,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1301"><YEAR>2017</YEAR><CODE>120-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1321451</INITIAL_VALUE><MODIFIED_VALUE>1313474</MODIFIED_VALUE><EXECUTED_VALUE>1166423,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1302"><YEAR>2013</YEAR><CODE>121-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>22482859</INITIAL_VALUE><MODIFIED_VALUE>22665402,43</MODIFIED_VALUE><EXECUTED_VALUE>22285091,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1303"><YEAR>2021</YEAR><CODE>124-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>319073</INITIAL_VALUE><MODIFIED_VALUE>319073</MODIFIED_VALUE><EXECUTED_VALUE>162365,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1304"><YEAR>2022</YEAR><CODE>124-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>236348</INITIAL_VALUE><MODIFIED_VALUE>236348</MODIFIED_VALUE><EXECUTED_VALUE>154344,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1305"><YEAR>2020</YEAR><CODE>124-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>22472,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1306"><YEAR>2013</YEAR><CODE>130-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2049629</INITIAL_VALUE><MODIFIED_VALUE>2049629</MODIFIED_VALUE><EXECUTED_VALUE>1707052,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1307"><YEAR>2022</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2988566</INITIAL_VALUE><MODIFIED_VALUE>2989831</MODIFIED_VALUE><EXECUTED_VALUE>2278840,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1308"><YEAR>2025</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3638495</INITIAL_VALUE><MODIFIED_VALUE>3644293,74</MODIFIED_VALUE><EXECUTED_VALUE>3102381,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1309"><YEAR>2013</YEAR><CODE>410-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12876600</INITIAL_VALUE><MODIFIED_VALUE>12887366,68</MODIFIED_VALUE><EXECUTED_VALUE>12894293,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1310"><YEAR>2019</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>17920</INITIAL_VALUE><MODIFIED_VALUE>31231</MODIFIED_VALUE><EXECUTED_VALUE>31356,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1311"><YEAR>2017</YEAR><CODE>467-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>208165</INITIAL_VALUE><MODIFIED_VALUE>193943,65</MODIFIED_VALUE><EXECUTED_VALUE>192568,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1312"><YEAR>2013</YEAR><CODE>489-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>126390</INITIAL_VALUE><MODIFIED_VALUE>148690</MODIFIED_VALUE><EXECUTED_VALUE>220616</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1313"><YEAR>2014</YEAR><CODE>489-22</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1314"><YEAR>2020</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2019630</INITIAL_VALUE><MODIFIED_VALUE>2231403,61</MODIFIED_VALUE><EXECUTED_VALUE>2111078,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1315"><YEAR>2016</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4599585</INITIAL_VALUE><MODIFIED_VALUE>4847318,9</MODIFIED_VALUE><EXECUTED_VALUE>4809482,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1316"><YEAR>2018</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5448754</INITIAL_VALUE><MODIFIED_VALUE>6136754</MODIFIED_VALUE><EXECUTED_VALUE>5955424,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1317"><YEAR>2017</YEAR><CODE>231-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13447</INITIAL_VALUE><MODIFIED_VALUE>13447</MODIFIED_VALUE><EXECUTED_VALUE>5626,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1318"><YEAR>2016</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>243839</INITIAL_VALUE><MODIFIED_VALUE>283839</MODIFIED_VALUE><EXECUTED_VALUE>309428,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1319"><YEAR>2018</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1250672</INITIAL_VALUE><MODIFIED_VALUE>1161817,26</MODIFIED_VALUE><EXECUTED_VALUE>806420,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1320"><YEAR>2022</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1068253</INITIAL_VALUE><MODIFIED_VALUE>1061523,5</MODIFIED_VALUE><EXECUTED_VALUE>1084478,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1321"><YEAR>2012</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>144755</INITIAL_VALUE><MODIFIED_VALUE>133848</MODIFIED_VALUE><EXECUTED_VALUE>123522,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1322"><YEAR>2019</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2322766</INITIAL_VALUE><MODIFIED_VALUE>4163331,99</MODIFIED_VALUE><EXECUTED_VALUE>3723958,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1323"><YEAR>2015</YEAR><CODE>236-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1324"><YEAR>2015</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3037640</INITIAL_VALUE><MODIFIED_VALUE>4631308,55</MODIFIED_VALUE><EXECUTED_VALUE>4631308,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1325"><YEAR>2025</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3228252</INITIAL_VALUE><MODIFIED_VALUE>3865138,03</MODIFIED_VALUE><EXECUTED_VALUE>3865138,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1326"><YEAR>2013</YEAR><CODE>133-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12750</INITIAL_VALUE><MODIFIED_VALUE>12750</MODIFIED_VALUE><EXECUTED_VALUE>15845,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1327"><YEAR>2025</YEAR><CODE>150-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>676183</INITIAL_VALUE><MODIFIED_VALUE>676183</MODIFIED_VALUE><EXECUTED_VALUE>834043,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1328"><YEAR>2014</YEAR><CODE>150-99</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>468435</INITIAL_VALUE><MODIFIED_VALUE>468435</MODIFIED_VALUE><EXECUTED_VALUE>473531,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1329"><YEAR>2022</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1538570</INITIAL_VALUE><MODIFIED_VALUE>1599859</MODIFIED_VALUE><EXECUTED_VALUE>1394193,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1330"><YEAR>2014</YEAR><CODE>151-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>15085</INITIAL_VALUE><MODIFIED_VALUE>15085</MODIFIED_VALUE><EXECUTED_VALUE>29797,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1331"><YEAR>2021</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>877770</INITIAL_VALUE><MODIFIED_VALUE>877770</MODIFIED_VALUE><EXECUTED_VALUE>874346,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1332"><YEAR>2021</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>614198</INITIAL_VALUE><MODIFIED_VALUE>644198</MODIFIED_VALUE><EXECUTED_VALUE>592870,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1333"><YEAR>2022</YEAR><CODE>143-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>52609,32</MODIFIED_VALUE><EXECUTED_VALUE>57283,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1334"><YEAR>2026</YEAR><CODE>143-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>34027,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1335"><YEAR>2015</YEAR><CODE>150-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7122878</INITIAL_VALUE><MODIFIED_VALUE>7203189,02</MODIFIED_VALUE><EXECUTED_VALUE>6900055,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1336"><YEAR>2021</YEAR><CODE>150-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8509169</INITIAL_VALUE><MODIFIED_VALUE>8877933,62</MODIFIED_VALUE><EXECUTED_VALUE>8820781,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1337"><YEAR>2013</YEAR><CODE>151-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>90103</INITIAL_VALUE><MODIFIED_VALUE>80103</MODIFIED_VALUE><EXECUTED_VALUE>85256,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1338"><YEAR>2021</YEAR><CODE>162-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>185126</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1339"><YEAR>2019</YEAR><CODE>203-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>232963</INITIAL_VALUE><MODIFIED_VALUE>232963</MODIFIED_VALUE><EXECUTED_VALUE>207046,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1340"><YEAR>2016</YEAR><CODE>208-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>138843</INITIAL_VALUE><MODIFIED_VALUE>138843</MODIFIED_VALUE><EXECUTED_VALUE>136119,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1341"><YEAR>2018</YEAR><CODE>212-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>810870</INITIAL_VALUE><MODIFIED_VALUE>887882,56</MODIFIED_VALUE><EXECUTED_VALUE>966575,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1342"><YEAR>2026</YEAR><CODE>216-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>262979,8</INITIAL_VALUE><MODIFIED_VALUE>262979,8</MODIFIED_VALUE><EXECUTED_VALUE>48618,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1343"><YEAR>2020</YEAR><CODE>216-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1068570</INITIAL_VALUE><MODIFIED_VALUE>1068570</MODIFIED_VALUE><EXECUTED_VALUE>1102864,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1344"><YEAR>2020</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>106400</INITIAL_VALUE><MODIFIED_VALUE>133400</MODIFIED_VALUE><EXECUTED_VALUE>98774,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1345"><YEAR>2013</YEAR><CODE>489-54</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>47600</INITIAL_VALUE><MODIFIED_VALUE>47600</MODIFIED_VALUE><EXECUTED_VALUE>47600</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1346"><YEAR>2013</YEAR><CODE>489-58</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>4000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1347"><YEAR>2013</YEAR><CODE>489-64</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>3000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1348"><YEAR>2025</YEAR><CODE>489-77</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>33000</INITIAL_VALUE><MODIFIED_VALUE>33000</MODIFIED_VALUE><EXECUTED_VALUE>33000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1349"><YEAR>2025</YEAR><CODE>489-78</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24000</INITIAL_VALUE><MODIFIED_VALUE>24000</MODIFIED_VALUE><EXECUTED_VALUE>24000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1350"><YEAR>2026</YEAR><CODE>489-86</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8800</INITIAL_VALUE><MODIFIED_VALUE>8800</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1351"><YEAR>2017</YEAR><CODE>619-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>9582570,37</MODIFIED_VALUE><EXECUTED_VALUE>3580958,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1352"><YEAR>2015</YEAR><CODE>624-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>126,9</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1353"><YEAR>2017</YEAR><CODE>633-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>4661</MODIFIED_VALUE><EXECUTED_VALUE>4660,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1354"><YEAR>2019</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>523121</INITIAL_VALUE><MODIFIED_VALUE>538068,06</MODIFIED_VALUE><EXECUTED_VALUE>519006,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1355"><YEAR>2018</YEAR><CODE>320-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1076984</INITIAL_VALUE><MODIFIED_VALUE>1096926,36</MODIFIED_VALUE><EXECUTED_VALUE>1127577,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1356"><YEAR>2019</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2998188</INITIAL_VALUE><MODIFIED_VALUE>3311558,66</MODIFIED_VALUE><EXECUTED_VALUE>3241392,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1357"><YEAR>2015</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4625642</INITIAL_VALUE><MODIFIED_VALUE>4666045,1</MODIFIED_VALUE><EXECUTED_VALUE>4829816,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1358"><YEAR>2016</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4451170</INITIAL_VALUE><MODIFIED_VALUE>4392152,37</MODIFIED_VALUE><EXECUTED_VALUE>4645992,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1359"><YEAR>2012</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>555440</INITIAL_VALUE><MODIFIED_VALUE>620370,71</MODIFIED_VALUE><EXECUTED_VALUE>572377</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1360"><YEAR>2018</YEAR><CODE>324-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3268346</INITIAL_VALUE><MODIFIED_VALUE>3263346</MODIFIED_VALUE><EXECUTED_VALUE>3157282,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1361"><YEAR>2016</YEAR><CODE>327-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>16520</INITIAL_VALUE><MODIFIED_VALUE>16520</MODIFIED_VALUE><EXECUTED_VALUE>14631,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1362"><YEAR>2017</YEAR><CODE>327-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>116207</INITIAL_VALUE><MODIFIED_VALUE>116207</MODIFIED_VALUE><EXECUTED_VALUE>100723,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1363"><YEAR>2019</YEAR><CODE>327-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>178191</INITIAL_VALUE><MODIFIED_VALUE>180943,25</MODIFIED_VALUE><EXECUTED_VALUE>213708,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1364"><YEAR>2014</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>755359</INITIAL_VALUE><MODIFIED_VALUE>795359</MODIFIED_VALUE><EXECUTED_VALUE>785410,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1365"><YEAR>2019</YEAR><CODE>924-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>171209</INITIAL_VALUE><MODIFIED_VALUE>171209</MODIFIED_VALUE><EXECUTED_VALUE>156786,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1366"><YEAR>2012</YEAR><CODE>929-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12320</INITIAL_VALUE><MODIFIED_VALUE>12320</MODIFIED_VALUE><EXECUTED_VALUE>10631,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1367"><YEAR>2015</YEAR><CODE>932-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1126740</INITIAL_VALUE><MODIFIED_VALUE>1130509,98</MODIFIED_VALUE><EXECUTED_VALUE>1139751,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1368"><YEAR>2021</YEAR><CODE>932-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>329444</INITIAL_VALUE><MODIFIED_VALUE>326544</MODIFIED_VALUE><EXECUTED_VALUE>330951,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1369"><YEAR>2025</YEAR><CODE>932-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>866719</INITIAL_VALUE><MODIFIED_VALUE>866719</MODIFIED_VALUE><EXECUTED_VALUE>711186,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1370"><YEAR>2014</YEAR><CODE>932-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>438610</INITIAL_VALUE><MODIFIED_VALUE>438610</MODIFIED_VALUE><EXECUTED_VALUE>433124,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1371"><YEAR>2015</YEAR><CODE>933-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>965044,25</MODIFIED_VALUE><EXECUTED_VALUE>25410</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1372"><YEAR>2016</YEAR><CODE>221-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>275250</INITIAL_VALUE><MODIFIED_VALUE>275250</MODIFIED_VALUE><EXECUTED_VALUE>161642,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1373"><YEAR>2021</YEAR><CODE>221-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12895</INITIAL_VALUE><MODIFIED_VALUE>12895</MODIFIED_VALUE><EXECUTED_VALUE>8516,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1374"><YEAR>2013</YEAR><CODE>222-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>314360</INITIAL_VALUE><MODIFIED_VALUE>314360</MODIFIED_VALUE><EXECUTED_VALUE>270801,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1375"><YEAR>2025</YEAR><CODE>226-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>534353</INITIAL_VALUE><MODIFIED_VALUE>372065,37</MODIFIED_VALUE><EXECUTED_VALUE>470080,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1376"><YEAR>2025</YEAR><CODE>121-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14116231</INITIAL_VALUE><MODIFIED_VALUE>14162424,16</MODIFIED_VALUE><EXECUTED_VALUE>14136365,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1377"><YEAR>2015</YEAR><CODE>121-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3630019</INITIAL_VALUE><MODIFIED_VALUE>3686765,82</MODIFIED_VALUE><EXECUTED_VALUE>4503360,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1378"><YEAR>2015</YEAR><CODE>330-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>502189</INITIAL_VALUE><MODIFIED_VALUE>505065,14</MODIFIED_VALUE><EXECUTED_VALUE>543366,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1379"><YEAR>2014</YEAR><CODE>333-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>608561</INITIAL_VALUE><MODIFIED_VALUE>616229,66</MODIFIED_VALUE><EXECUTED_VALUE>634994,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1380"><YEAR>2015</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>618871</INITIAL_VALUE><MODIFIED_VALUE>621475,1</MODIFIED_VALUE><EXECUTED_VALUE>671112,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1381"><YEAR>2025</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>75765</INITIAL_VALUE><MODIFIED_VALUE>82034,62</MODIFIED_VALUE><EXECUTED_VALUE>91030,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1382"><YEAR>2016</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>305381</INITIAL_VALUE><MODIFIED_VALUE>358568</MODIFIED_VALUE><EXECUTED_VALUE>368822,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1383"><YEAR>2019</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>430794</INITIAL_VALUE><MODIFIED_VALUE>430794</MODIFIED_VALUE><EXECUTED_VALUE>301921,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1384"><YEAR>2015</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>288479</INITIAL_VALUE><MODIFIED_VALUE>288479</MODIFIED_VALUE><EXECUTED_VALUE>328990,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1385"><YEAR>2019</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>386116</INITIAL_VALUE><MODIFIED_VALUE>386116</MODIFIED_VALUE><EXECUTED_VALUE>428795,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1386"><YEAR>2022</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>359733</INITIAL_VALUE><MODIFIED_VALUE>429351,6</MODIFIED_VALUE><EXECUTED_VALUE>554264,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1387"><YEAR>2015</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>537129</INITIAL_VALUE><MODIFIED_VALUE>538545,88</MODIFIED_VALUE><EXECUTED_VALUE>522237,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1388"><YEAR>2021</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>553631</INITIAL_VALUE><MODIFIED_VALUE>543601</MODIFIED_VALUE><EXECUTED_VALUE>541253,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1389"><YEAR>2025</YEAR><CODE>334-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>310065</INITIAL_VALUE><MODIFIED_VALUE>310065</MODIFIED_VALUE><EXECUTED_VALUE>286723,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1390"><YEAR>2020</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>336779</INITIAL_VALUE><MODIFIED_VALUE>340317,17</MODIFIED_VALUE><EXECUTED_VALUE>267848,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1391"><YEAR>2012</YEAR><CODE>313-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>381355</INITIAL_VALUE><MODIFIED_VALUE>381355</MODIFIED_VALUE><EXECUTED_VALUE>346546,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1392"><YEAR>2012</YEAR><CODE>313-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>63710</INITIAL_VALUE><MODIFIED_VALUE>65323,39</MODIFIED_VALUE><EXECUTED_VALUE>63178,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1393"><YEAR>2012</YEAR><CODE>313-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>39100</INITIAL_VALUE><MODIFIED_VALUE>39100</MODIFIED_VALUE><EXECUTED_VALUE>36425</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1394"><YEAR>2021</YEAR><CODE>320-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1138551</INITIAL_VALUE><MODIFIED_VALUE>1434832,13</MODIFIED_VALUE><EXECUTED_VALUE>1358601,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1395"><YEAR>2017</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4957434</INITIAL_VALUE><MODIFIED_VALUE>5098765,74</MODIFIED_VALUE><EXECUTED_VALUE>5384189,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1396"><YEAR>2026</YEAR><CODE>327-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>317632</INITIAL_VALUE><MODIFIED_VALUE>317632</MODIFIED_VALUE><EXECUTED_VALUE>124592,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1397"><YEAR>2016</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2122735</INITIAL_VALUE><MODIFIED_VALUE>2139314,82</MODIFIED_VALUE><EXECUTED_VALUE>2197888,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1398"><YEAR>2025</YEAR><CODE>226-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30825</INITIAL_VALUE><MODIFIED_VALUE>30825</MODIFIED_VALUE><EXECUTED_VALUE>12723,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1399"><YEAR>2026</YEAR><CODE>226-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20325</INITIAL_VALUE><MODIFIED_VALUE>20325</MODIFIED_VALUE><EXECUTED_VALUE>17326,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1400"><YEAR>2025</YEAR><CODE>227-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>189282</INITIAL_VALUE><MODIFIED_VALUE>184293,75</MODIFIED_VALUE><EXECUTED_VALUE>146314,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1401"><YEAR>2016</YEAR><CODE>227-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>113286,58</MODIFIED_VALUE><EXECUTED_VALUE>54893,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1402"><YEAR>2016</YEAR><CODE>231-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>28635</INITIAL_VALUE><MODIFIED_VALUE>29206,14</MODIFIED_VALUE><EXECUTED_VALUE>42795,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1403"><YEAR>2014</YEAR><CODE>233-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>583,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1404"><YEAR>2025</YEAR><CODE>250-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>298780</INITIAL_VALUE><MODIFIED_VALUE>298780</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1405"><YEAR>2020</YEAR><CODE>352-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>35000</INITIAL_VALUE><MODIFIED_VALUE>35000</MODIFIED_VALUE><EXECUTED_VALUE>77492,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1406"><YEAR>2017</YEAR><CODE>162-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>90594</INITIAL_VALUE><MODIFIED_VALUE>90594</MODIFIED_VALUE><EXECUTED_VALUE>98720,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1407"><YEAR>2012</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2043520</INITIAL_VALUE><MODIFIED_VALUE>1990659,26</MODIFIED_VALUE><EXECUTED_VALUE>2148047,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1408"><YEAR>2026</YEAR><CODE>215-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>15214</INITIAL_VALUE><MODIFIED_VALUE>15214</MODIFIED_VALUE><EXECUTED_VALUE>7720,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1409"><YEAR>2016</YEAR><CODE>216-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>903915</INITIAL_VALUE><MODIFIED_VALUE>903915</MODIFIED_VALUE><EXECUTED_VALUE>1101460,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1410"><YEAR>2016</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>104500</INITIAL_VALUE><MODIFIED_VALUE>102545</MODIFIED_VALUE><EXECUTED_VALUE>72855,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1411"><YEAR>2017</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100550</INITIAL_VALUE><MODIFIED_VALUE>136550</MODIFIED_VALUE><EXECUTED_VALUE>129192,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1412"><YEAR>2018</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100550</INITIAL_VALUE><MODIFIED_VALUE>127550</MODIFIED_VALUE><EXECUTED_VALUE>120597,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1413"><YEAR>2026</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>51054</INITIAL_VALUE><MODIFIED_VALUE>51054</MODIFIED_VALUE><EXECUTED_VALUE>31423,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1414"><YEAR>2018</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1477825</INITIAL_VALUE><MODIFIED_VALUE>2091135,81</MODIFIED_VALUE><EXECUTED_VALUE>1816199,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1415"><YEAR>2018</YEAR><CODE>342-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>365691</INITIAL_VALUE><MODIFIED_VALUE>365691</MODIFIED_VALUE><EXECUTED_VALUE>361768,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1416"><YEAR>2015</YEAR><CODE>431-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>446568</INITIAL_VALUE><MODIFIED_VALUE>496217,65</MODIFIED_VALUE><EXECUTED_VALUE>509442,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1417"><YEAR>2017</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>624676</INITIAL_VALUE><MODIFIED_VALUE>605276</MODIFIED_VALUE><EXECUTED_VALUE>722420,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1418"><YEAR>2020</YEAR><CODE>491-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>437262</INITIAL_VALUE><MODIFIED_VALUE>437262</MODIFIED_VALUE><EXECUTED_VALUE>402368,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1419"><YEAR>2020</YEAR><CODE>491-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>126710</INITIAL_VALUE><MODIFIED_VALUE>126710</MODIFIED_VALUE><EXECUTED_VALUE>50920,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1420"><YEAR>2014</YEAR><CODE>491-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>89675</INITIAL_VALUE><MODIFIED_VALUE>78845,5</MODIFIED_VALUE><EXECUTED_VALUE>71302,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1421"><YEAR>2015</YEAR><CODE>491-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1500225</INITIAL_VALUE><MODIFIED_VALUE>1603393,58</MODIFIED_VALUE><EXECUTED_VALUE>1565074,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1422"><YEAR>2025</YEAR><CODE>491-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2510488</INITIAL_VALUE><MODIFIED_VALUE>2405887,96</MODIFIED_VALUE><EXECUTED_VALUE>2402711,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1423"><YEAR>2017</YEAR><CODE>491-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>39100</INITIAL_VALUE><MODIFIED_VALUE>16644,14</MODIFIED_VALUE><EXECUTED_VALUE>16644,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1424"><YEAR>2012</YEAR><CODE>491-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1604036</INITIAL_VALUE><MODIFIED_VALUE>1707618,62</MODIFIED_VALUE><EXECUTED_VALUE>1623115,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1425"><YEAR>2013</YEAR><CODE>492-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1426"><YEAR>2015</YEAR><CODE>492-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>285595</INITIAL_VALUE><MODIFIED_VALUE>285595</MODIFIED_VALUE><EXECUTED_VALUE>285096,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1427"><YEAR>2013</YEAR><CODE>492-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>326574</INITIAL_VALUE><MODIFIED_VALUE>326574</MODIFIED_VALUE><EXECUTED_VALUE>321373,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1428"><YEAR>2026</YEAR><CODE>492-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>31215</INITIAL_VALUE><MODIFIED_VALUE>31215</MODIFIED_VALUE><EXECUTED_VALUE>16936,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1429"><YEAR>2012</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>44165</INITIAL_VALUE><MODIFIED_VALUE>46207,38</MODIFIED_VALUE><EXECUTED_VALUE>30775,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1430"><YEAR>2026</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>354137</INITIAL_VALUE><MODIFIED_VALUE>354137</MODIFIED_VALUE><EXECUTED_VALUE>115741,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1431"><YEAR>2019</YEAR><CODE>912-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1528784</INITIAL_VALUE><MODIFIED_VALUE>1528784</MODIFIED_VALUE><EXECUTED_VALUE>1529177,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1432"><YEAR>2018</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>731358</INITIAL_VALUE><MODIFIED_VALUE>742199,75</MODIFIED_VALUE><EXECUTED_VALUE>726870,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1433"><YEAR>2025</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>411100</INITIAL_VALUE><MODIFIED_VALUE>561100</MODIFIED_VALUE><EXECUTED_VALUE>432009,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1434"><YEAR>2013</YEAR><CODE>467-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>168633</INITIAL_VALUE><MODIFIED_VALUE>168633</MODIFIED_VALUE><EXECUTED_VALUE>168633</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1435"><YEAR>2026</YEAR><CODE>480-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1277297</INITIAL_VALUE><MODIFIED_VALUE>1277297</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1436"><YEAR>2014</YEAR><CODE>489-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1437"><YEAR>2013</YEAR><CODE>489-18</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>17850</INITIAL_VALUE><MODIFIED_VALUE>17850</MODIFIED_VALUE><EXECUTED_VALUE>17850</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1438"><YEAR>2014</YEAR><CODE>489-19</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1439"><YEAR>2015</YEAR><CODE>489-52</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4500</INITIAL_VALUE><MODIFIED_VALUE>4500</MODIFIED_VALUE><EXECUTED_VALUE>4500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1440"><YEAR>2021</YEAR><CODE>489-54</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12260</INITIAL_VALUE><MODIFIED_VALUE>12260</MODIFIED_VALUE><EXECUTED_VALUE>12260</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1441"><YEAR>2017</YEAR><CODE>489-59</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2600</INITIAL_VALUE><MODIFIED_VALUE>2600</MODIFIED_VALUE><EXECUTED_VALUE>2600</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1442"><YEAR>2017</YEAR><CODE>220-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14175</INITIAL_VALUE><MODIFIED_VALUE>14175</MODIFIED_VALUE><EXECUTED_VALUE>21036,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1443"><YEAR>2021</YEAR><CODE>220-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14175</INITIAL_VALUE><MODIFIED_VALUE>14175</MODIFIED_VALUE><EXECUTED_VALUE>45231,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1444"><YEAR>2022</YEAR><CODE>220-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>194317</INITIAL_VALUE><MODIFIED_VALUE>190430,84</MODIFIED_VALUE><EXECUTED_VALUE>203865,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1445"><YEAR>2013</YEAR><CODE>221-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>363047</INITIAL_VALUE><MODIFIED_VALUE>363047</MODIFIED_VALUE><EXECUTED_VALUE>221620,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1446"><YEAR>2022</YEAR><CODE>221-12</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>42582,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1447"><YEAR>2016</YEAR><CODE>222-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>436200</INITIAL_VALUE><MODIFIED_VALUE>436200</MODIFIED_VALUE><EXECUTED_VALUE>378370,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1448"><YEAR>2019</YEAR><CODE>224-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>21220</INITIAL_VALUE><MODIFIED_VALUE>21220</MODIFIED_VALUE><EXECUTED_VALUE>24937,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1449"><YEAR>2021</YEAR><CODE>226-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>103620</INITIAL_VALUE><MODIFIED_VALUE>97639,04</MODIFIED_VALUE><EXECUTED_VALUE>96091,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1450"><YEAR>2014</YEAR><CODE>226-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>510747</INITIAL_VALUE><MODIFIED_VALUE>479941,75</MODIFIED_VALUE><EXECUTED_VALUE>451257,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1451"><YEAR>2019</YEAR><CODE>226-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>738683</INITIAL_VALUE><MODIFIED_VALUE>805534,65</MODIFIED_VALUE><EXECUTED_VALUE>550775,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1452"><YEAR>2017</YEAR><CODE>462-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>100000</INITIAL_VALUE><MODIFIED_VALUE>232952,12</MODIFIED_VALUE><EXECUTED_VALUE>91103,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1453"><YEAR>2013</YEAR><CODE>155-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3217133</INITIAL_VALUE><MODIFIED_VALUE>3232522,3</MODIFIED_VALUE><EXECUTED_VALUE>2984917,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1454"><YEAR>2012</YEAR><CODE>157-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>27013,36</MODIFIED_VALUE><EXECUTED_VALUE>4469,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1455"><YEAR>2014</YEAR><CODE>161-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>483409</INITIAL_VALUE><MODIFIED_VALUE>498309</MODIFIED_VALUE><EXECUTED_VALUE>515302,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1456"><YEAR>2021</YEAR><CODE>165-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3184725</INITIAL_VALUE><MODIFIED_VALUE>3224860</MODIFIED_VALUE><EXECUTED_VALUE>3314614,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1457"><YEAR>2020</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>195680</INITIAL_VALUE><MODIFIED_VALUE>252100</MODIFIED_VALUE><EXECUTED_VALUE>432394,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1458"><YEAR>2012</YEAR><CODE>172-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>373847</INITIAL_VALUE><MODIFIED_VALUE>533131,49</MODIFIED_VALUE><EXECUTED_VALUE>513227,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1459"><YEAR>2020</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1059439</INITIAL_VALUE><MODIFIED_VALUE>1214441,87</MODIFIED_VALUE><EXECUTED_VALUE>771890,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1460"><YEAR>2026</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>708139</INITIAL_VALUE><MODIFIED_VALUE>913267,49</MODIFIED_VALUE><EXECUTED_VALUE>308652,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1461"><YEAR>2025</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3778892</INITIAL_VALUE><MODIFIED_VALUE>3886642,07</MODIFIED_VALUE><EXECUTED_VALUE>4064744,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1462"><YEAR>2012</YEAR><CODE>489-97</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>850</INITIAL_VALUE><MODIFIED_VALUE>850</MODIFIED_VALUE><EXECUTED_VALUE>850</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1463"><YEAR>2016</YEAR><CODE>623-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>74051,39</MODIFIED_VALUE><EXECUTED_VALUE>72852,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1464"><YEAR>2021</YEAR><CODE>623-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>91033,63</MODIFIED_VALUE><EXECUTED_VALUE>110532,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1465"><YEAR>2025</YEAR><CODE>623-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8345,4</MODIFIED_VALUE><EXECUTED_VALUE>23412,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1466"><YEAR>2020</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1520291</INITIAL_VALUE><MODIFIED_VALUE>1502295,7</MODIFIED_VALUE><EXECUTED_VALUE>1423732,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1467"><YEAR>2015</YEAR><CODE>923-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>289752</INITIAL_VALUE><MODIFIED_VALUE>290982,78</MODIFIED_VALUE><EXECUTED_VALUE>295689,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1468"><YEAR>2022</YEAR><CODE>923-14</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1501299,88</INITIAL_VALUE><MODIFIED_VALUE>1501299,88</MODIFIED_VALUE><EXECUTED_VALUE>1515295,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1469"><YEAR>2019</YEAR><CODE>924-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5250</INITIAL_VALUE><MODIFIED_VALUE>5250</MODIFIED_VALUE><EXECUTED_VALUE>5108,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1470"><YEAR>2015</YEAR><CODE>333-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1471"><YEAR>2014</YEAR><CODE>334-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>275502</INITIAL_VALUE><MODIFIED_VALUE>342102</MODIFIED_VALUE><EXECUTED_VALUE>325519,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1472"><YEAR>2025</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>453388</INITIAL_VALUE><MODIFIED_VALUE>453388</MODIFIED_VALUE><EXECUTED_VALUE>372350,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1473"><YEAR>2025</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>135703</INITIAL_VALUE><MODIFIED_VALUE>135703</MODIFIED_VALUE><EXECUTED_VALUE>141938,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1474"><YEAR>2021</YEAR><CODE>334-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>324008</INITIAL_VALUE><MODIFIED_VALUE>298008</MODIFIED_VALUE><EXECUTED_VALUE>343498,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1475"><YEAR>2021</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1596830</INITIAL_VALUE><MODIFIED_VALUE>2296870,2</MODIFIED_VALUE><EXECUTED_VALUE>1725500,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1476"><YEAR>2016</YEAR><CODE>422-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1700000</INITIAL_VALUE><MODIFIED_VALUE>1675500</MODIFIED_VALUE><EXECUTED_VALUE>1675500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1477"><YEAR>2020</YEAR><CODE>120-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3996981</INITIAL_VALUE><MODIFIED_VALUE>4087253,49</MODIFIED_VALUE><EXECUTED_VALUE>3565584,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1478"><YEAR>2025</YEAR><CODE>120-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4710871</INITIAL_VALUE><MODIFIED_VALUE>4751425,96</MODIFIED_VALUE><EXECUTED_VALUE>4465644,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1479"><YEAR>2022</YEAR><CODE>120-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4185977</INITIAL_VALUE><MODIFIED_VALUE>4340291,77</MODIFIED_VALUE><EXECUTED_VALUE>4443726,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1480"><YEAR>2026</YEAR><CODE>230-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>18185</INITIAL_VALUE><MODIFIED_VALUE>18185</MODIFIED_VALUE><EXECUTED_VALUE>6684,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1481"><YEAR>2012</YEAR><CODE>233-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>1379,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1482"><YEAR>2026</YEAR><CODE>310-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2000000</INITIAL_VALUE><MODIFIED_VALUE>2000000</MODIFIED_VALUE><EXECUTED_VALUE>621675,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1483"><YEAR>2017</YEAR><CODE>480-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16000</INITIAL_VALUE><MODIFIED_VALUE>16000</MODIFIED_VALUE><EXECUTED_VALUE>3752,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1484"><YEAR>2020</YEAR><CODE>933-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1714168</INITIAL_VALUE><MODIFIED_VALUE>1684281</MODIFIED_VALUE><EXECUTED_VALUE>1672013,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1485"><YEAR>2014</YEAR><CODE>162-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>111319</INITIAL_VALUE><MODIFIED_VALUE>110719</MODIFIED_VALUE><EXECUTED_VALUE>117765,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1486"><YEAR>2016</YEAR><CODE>162-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7490</INITIAL_VALUE><MODIFIED_VALUE>7490</MODIFIED_VALUE><EXECUTED_VALUE>3055,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1487"><YEAR>2022</YEAR><CODE>212-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>925096</INITIAL_VALUE><MODIFIED_VALUE>933129,97</MODIFIED_VALUE><EXECUTED_VALUE>905719,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1488"><YEAR>2014</YEAR><CODE>489-16</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1489"><YEAR>2016</YEAR><CODE>489-35</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>17000</INITIAL_VALUE><MODIFIED_VALUE>17000</MODIFIED_VALUE><EXECUTED_VALUE>17000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1490"><YEAR>2025</YEAR><CODE>489-70</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>42680</INITIAL_VALUE><MODIFIED_VALUE>42680</MODIFIED_VALUE><EXECUTED_VALUE>42680</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1491"><YEAR>2015</YEAR><CODE>489-90</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100</INITIAL_VALUE><MODIFIED_VALUE>100</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1492"><YEAR>2013</YEAR><CODE>133-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1096699</INITIAL_VALUE><MODIFIED_VALUE>1096699</MODIFIED_VALUE><EXECUTED_VALUE>1031146,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1493"><YEAR>2015</YEAR><CODE>133-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1282844</INITIAL_VALUE><MODIFIED_VALUE>1316844,46</MODIFIED_VALUE><EXECUTED_VALUE>1270567,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1494"><YEAR>2018</YEAR><CODE>153-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>288000</INITIAL_VALUE><MODIFIED_VALUE>288000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1495"><YEAR>2012</YEAR><CODE>155-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3760615</INITIAL_VALUE><MODIFIED_VALUE>3637215,93</MODIFIED_VALUE><EXECUTED_VALUE>3169705,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1496"><YEAR>2022</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7856639</INITIAL_VALUE><MODIFIED_VALUE>7698169,43</MODIFIED_VALUE><EXECUTED_VALUE>6391799,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1497"><YEAR>2021</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>438524</INITIAL_VALUE><MODIFIED_VALUE>438524</MODIFIED_VALUE><EXECUTED_VALUE>450423,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1498"><YEAR>2012</YEAR><CODE>236-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>177368</INITIAL_VALUE><MODIFIED_VALUE>181714,91</MODIFIED_VALUE><EXECUTED_VALUE>233727,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1499"><YEAR>2025</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>111729</INITIAL_VALUE><MODIFIED_VALUE>189995,25</MODIFIED_VALUE><EXECUTED_VALUE>191703,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1500"><YEAR>2026</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>113384</INITIAL_VALUE><MODIFIED_VALUE>191650,25</MODIFIED_VALUE><EXECUTED_VALUE>60224,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1501"><YEAR>2019</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2719360</INITIAL_VALUE><MODIFIED_VALUE>4766669,83</MODIFIED_VALUE><EXECUTED_VALUE>4741169,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1502"><YEAR>2018</YEAR><CODE>241-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>99265,2</MODIFIED_VALUE><EXECUTED_VALUE>108784,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1503"><YEAR>2021</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>525801</INITIAL_VALUE><MODIFIED_VALUE>525315,81</MODIFIED_VALUE><EXECUTED_VALUE>521476,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1504"><YEAR>2026</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>355750</INITIAL_VALUE><MODIFIED_VALUE>355750</MODIFIED_VALUE><EXECUTED_VALUE>116676,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1505"><YEAR>2019</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>578981</INITIAL_VALUE><MODIFIED_VALUE>608402,33</MODIFIED_VALUE><EXECUTED_VALUE>453089,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1506"><YEAR>2019</YEAR><CODE>221-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>232010</INITIAL_VALUE><MODIFIED_VALUE>232010</MODIFIED_VALUE><EXECUTED_VALUE>191061,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1507"><YEAR>2020</YEAR><CODE>629-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>51617,77</MODIFIED_VALUE><EXECUTED_VALUE>50178,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1508"><YEAR>2026</YEAR><CODE>635-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>578,38</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1509"><YEAR>2015</YEAR><CODE>913-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>333333,36</MODIFIED_VALUE><EXECUTED_VALUE>354166,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1510"><YEAR>2012</YEAR><CODE>156-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>2254,11</MODIFIED_VALUE><EXECUTED_VALUE>180,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1511"><YEAR>2012</YEAR><CODE>156-19</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>19695,41</MODIFIED_VALUE><EXECUTED_VALUE>10664,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1512"><YEAR>2012</YEAR><CODE>157-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>18,91</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1513"><YEAR>2026</YEAR><CODE>160-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1337028</INITIAL_VALUE><MODIFIED_VALUE>4267316,85</MODIFIED_VALUE><EXECUTED_VALUE>1720835,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1514"><YEAR>2015</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>467103</INITIAL_VALUE><MODIFIED_VALUE>545674,45</MODIFIED_VALUE><EXECUTED_VALUE>491873,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1515"><YEAR>2016</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>563087</INITIAL_VALUE><MODIFIED_VALUE>651532,33</MODIFIED_VALUE><EXECUTED_VALUE>549645,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1516"><YEAR>2012</YEAR><CODE>165-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2980015</INITIAL_VALUE><MODIFIED_VALUE>3200575,37</MODIFIED_VALUE><EXECUTED_VALUE>3166611,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1517"><YEAR>2016</YEAR><CODE>171-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1168025</INITIAL_VALUE><MODIFIED_VALUE>1119076,32</MODIFIED_VALUE><EXECUTED_VALUE>1103788,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1518"><YEAR>2015</YEAR><CODE>172-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>311708</INITIAL_VALUE><MODIFIED_VALUE>326454,41</MODIFIED_VALUE><EXECUTED_VALUE>334835,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1519"><YEAR>2012</YEAR><CODE>172-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>137045</INITIAL_VALUE><MODIFIED_VALUE>145951,08</MODIFIED_VALUE><EXECUTED_VALUE>138997,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1520"><YEAR>2015</YEAR><CODE>431-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1521"><YEAR>2025</YEAR><CODE>433-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>115658,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1522"><YEAR>2019</YEAR><CODE>454-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>161248,3</MODIFIED_VALUE><EXECUTED_VALUE>132093,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1523"><YEAR>2012</YEAR><CODE>206-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>250555</INITIAL_VALUE><MODIFIED_VALUE>252828,96</MODIFIED_VALUE><EXECUTED_VALUE>261746,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1524"><YEAR>2026</YEAR><CODE>231-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>16908</INITIAL_VALUE><MODIFIED_VALUE>16908</MODIFIED_VALUE><EXECUTED_VALUE>2574,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1525"><YEAR>2025</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3035458</INITIAL_VALUE><MODIFIED_VALUE>2674059,1</MODIFIED_VALUE><EXECUTED_VALUE>2674059,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1526"><YEAR>2026</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5600</INITIAL_VALUE><MODIFIED_VALUE>5600</MODIFIED_VALUE><EXECUTED_VALUE>1986,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1527"><YEAR>2012</YEAR><CODE>479-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>3900</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1528"><YEAR>2015</YEAR><CODE>489-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>500000</INITIAL_VALUE><MODIFIED_VALUE>227364</MODIFIED_VALUE><EXECUTED_VALUE>227364</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1529"><YEAR>2012</YEAR><CODE>489-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>31205</INITIAL_VALUE><MODIFIED_VALUE>73668,82</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1530"><YEAR>2013</YEAR><CODE>489-41</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>2000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1531"><YEAR>2019</YEAR><CODE>489-59</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1100</INITIAL_VALUE><MODIFIED_VALUE>1100</MODIFIED_VALUE><EXECUTED_VALUE>1100</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1532"><YEAR>2018</YEAR><CODE>221-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>406545</INITIAL_VALUE><MODIFIED_VALUE>386395</MODIFIED_VALUE><EXECUTED_VALUE>287275,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1533"><YEAR>2020</YEAR><CODE>221-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>417645</INITIAL_VALUE><MODIFIED_VALUE>408645</MODIFIED_VALUE><EXECUTED_VALUE>220861,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1534"><YEAR>2013</YEAR><CODE>489-72</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6016</INITIAL_VALUE><MODIFIED_VALUE>6016</MODIFIED_VALUE><EXECUTED_VALUE>6237</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1535"><YEAR>2017</YEAR><CODE>489-74</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1536"><YEAR>2026</YEAR><CODE>610-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1537"><YEAR>2019</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>195995</INITIAL_VALUE><MODIFIED_VALUE>195995</MODIFIED_VALUE><EXECUTED_VALUE>28700</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1538"><YEAR>2012</YEAR><CODE>221-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6565</INITIAL_VALUE><MODIFIED_VALUE>3100,77</MODIFIED_VALUE><EXECUTED_VALUE>2539,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1539"><YEAR>2017</YEAR><CODE>226-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>27760</INITIAL_VALUE><MODIFIED_VALUE>27760</MODIFIED_VALUE><EXECUTED_VALUE>39445,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1540"><YEAR>2017</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>265062</INITIAL_VALUE><MODIFIED_VALUE>355892,16</MODIFIED_VALUE><EXECUTED_VALUE>361196,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1541"><YEAR>2012</YEAR><CODE>335-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>143471</INITIAL_VALUE><MODIFIED_VALUE>213776</MODIFIED_VALUE><EXECUTED_VALUE>208858,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1542"><YEAR>2022</YEAR><CODE>338-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>577024</INITIAL_VALUE><MODIFIED_VALUE>577224</MODIFIED_VALUE><EXECUTED_VALUE>506067,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1543"><YEAR>2026</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1514160</INITIAL_VALUE><MODIFIED_VALUE>2418901,42</MODIFIED_VALUE><EXECUTED_VALUE>645448,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1544"><YEAR>2025</YEAR><CODE>422-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>475036</INITIAL_VALUE><MODIFIED_VALUE>474705,93</MODIFIED_VALUE><EXECUTED_VALUE>474705,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1545"><YEAR>2021</YEAR><CODE>224-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>115276</INITIAL_VALUE><MODIFIED_VALUE>115276</MODIFIED_VALUE><EXECUTED_VALUE>103650</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1546"><YEAR>2016</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>117000</MODIFIED_VALUE><EXECUTED_VALUE>58607,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1547"><YEAR>2016</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>194065</INITIAL_VALUE><MODIFIED_VALUE>194065</MODIFIED_VALUE><EXECUTED_VALUE>38496,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1548"><YEAR>2021</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3226317</INITIAL_VALUE><MODIFIED_VALUE>3257217</MODIFIED_VALUE><EXECUTED_VALUE>3480711,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1549"><YEAR>2013</YEAR><CODE>323-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>130876</INITIAL_VALUE><MODIFIED_VALUE>130876</MODIFIED_VALUE><EXECUTED_VALUE>130876</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1550"><YEAR>2025</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1196906</INITIAL_VALUE><MODIFIED_VALUE>1061151,82</MODIFIED_VALUE><EXECUTED_VALUE>1078511,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1551"><YEAR>2012</YEAR><CODE>156-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12000</INITIAL_VALUE><MODIFIED_VALUE>49293,18</MODIFIED_VALUE><EXECUTED_VALUE>10441,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1552"><YEAR>2015</YEAR><CODE>156-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1553"><YEAR>2013</YEAR><CODE>156-16</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>15000</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>13827,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1554"><YEAR>2020</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>14948683</INITIAL_VALUE><MODIFIED_VALUE>15474791</MODIFIED_VALUE><EXECUTED_VALUE>14813260,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1555"><YEAR>2026</YEAR><CODE>162-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>609352</INITIAL_VALUE><MODIFIED_VALUE>679576,24</MODIFIED_VALUE><EXECUTED_VALUE>283573,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1556"><YEAR>2021</YEAR><CODE>163-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>10224355</INITIAL_VALUE><MODIFIED_VALUE>10214202,9</MODIFIED_VALUE><EXECUTED_VALUE>10213727,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1557"><YEAR>2026</YEAR><CODE>163-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>9719711</INITIAL_VALUE><MODIFIED_VALUE>9719711</MODIFIED_VALUE><EXECUTED_VALUE>1920000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1558"><YEAR>2021</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>528828</INITIAL_VALUE><MODIFIED_VALUE>571562,87</MODIFIED_VALUE><EXECUTED_VALUE>521340,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1559"><YEAR>2021</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>131354</INITIAL_VALUE><MODIFIED_VALUE>165354</MODIFIED_VALUE><EXECUTED_VALUE>150602,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1560"><YEAR>2014</YEAR><CODE>330-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>423399</INITIAL_VALUE><MODIFIED_VALUE>456215,12</MODIFIED_VALUE><EXECUTED_VALUE>546935,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1561"><YEAR>2026</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>502797</INITIAL_VALUE><MODIFIED_VALUE>445876</MODIFIED_VALUE><EXECUTED_VALUE>132437,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1562"><YEAR>2016</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>981889</INITIAL_VALUE><MODIFIED_VALUE>990345,5</MODIFIED_VALUE><EXECUTED_VALUE>1004673,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1563"><YEAR>2012</YEAR><CODE>231-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>680549,01</MODIFIED_VALUE><EXECUTED_VALUE>182638,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1564"><YEAR>2015</YEAR><CODE>235-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1565"><YEAR>2021</YEAR><CODE>241-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>5010,36</MODIFIED_VALUE><EXECUTED_VALUE>16184,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1566"><YEAR>2025</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5377467</INITIAL_VALUE><MODIFIED_VALUE>5207766,93</MODIFIED_VALUE><EXECUTED_VALUE>5128970,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1567"><YEAR>2012</YEAR><CODE>011-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1568"><YEAR>2012</YEAR><CODE>046-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2213717</INITIAL_VALUE><MODIFIED_VALUE>2352863,61</MODIFIED_VALUE><EXECUTED_VALUE>2225583,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1569"><YEAR>2014</YEAR><CODE>046-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>555794</INITIAL_VALUE><MODIFIED_VALUE>537595,02</MODIFIED_VALUE><EXECUTED_VALUE>525837,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1570"><YEAR>2019</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1571391</INITIAL_VALUE><MODIFIED_VALUE>2091063,88</MODIFIED_VALUE><EXECUTED_VALUE>2486642,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1571"><YEAR>2021</YEAR><CODE>131-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2936535</INITIAL_VALUE><MODIFIED_VALUE>3149844,92</MODIFIED_VALUE><EXECUTED_VALUE>3149844,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1572"><YEAR>2012</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2478858</INITIAL_VALUE><MODIFIED_VALUE>2958840,4</MODIFIED_VALUE><EXECUTED_VALUE>2613592,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1573"><YEAR>2013</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5308372</INITIAL_VALUE><MODIFIED_VALUE>5132303,34</MODIFIED_VALUE><EXECUTED_VALUE>4269348,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1574"><YEAR>2016</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5822255</INITIAL_VALUE><MODIFIED_VALUE>8093910,11</MODIFIED_VALUE><EXECUTED_VALUE>7637296,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1575"><YEAR>2017</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>15262306</INITIAL_VALUE><MODIFIED_VALUE>25716173,17</MODIFIED_VALUE><EXECUTED_VALUE>16909038,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1576"><YEAR>2018</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>16887070</INITIAL_VALUE><MODIFIED_VALUE>25032305,35</MODIFIED_VALUE><EXECUTED_VALUE>19261317,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1577"><YEAR>2019</YEAR><CODE>143-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>764653,93</MODIFIED_VALUE><EXECUTED_VALUE>759399,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1578"><YEAR>2014</YEAR><CODE>151-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6422215</INITIAL_VALUE><MODIFIED_VALUE>6724807</MODIFIED_VALUE><EXECUTED_VALUE>6723409,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1579"><YEAR>2016</YEAR><CODE>151-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6314050</INITIAL_VALUE><MODIFIED_VALUE>6567652,72</MODIFIED_VALUE><EXECUTED_VALUE>6529787,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1580"><YEAR>2020</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>556606</INITIAL_VALUE><MODIFIED_VALUE>568578</MODIFIED_VALUE><EXECUTED_VALUE>552619,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1581"><YEAR>2026</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>878246</INITIAL_VALUE><MODIFIED_VALUE>878246</MODIFIED_VALUE><EXECUTED_VALUE>410920,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1582"><YEAR>2020</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1303135</INITIAL_VALUE><MODIFIED_VALUE>1303135</MODIFIED_VALUE><EXECUTED_VALUE>1219214,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1583"><YEAR>2021</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4200</INITIAL_VALUE><MODIFIED_VALUE>4200</MODIFIED_VALUE><EXECUTED_VALUE>4242,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1584"><YEAR>2026</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1375890</INITIAL_VALUE><MODIFIED_VALUE>1395742,51</MODIFIED_VALUE><EXECUTED_VALUE>293863,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1585"><YEAR>2012</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1586"><YEAR>2018</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>11313990</INITIAL_VALUE><MODIFIED_VALUE>11527798,46</MODIFIED_VALUE><EXECUTED_VALUE>10598262,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1587"><YEAR>2025</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>7065002</INITIAL_VALUE><MODIFIED_VALUE>7698521,47</MODIFIED_VALUE><EXECUTED_VALUE>7873674,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1588"><YEAR>2025</YEAR><CODE>246-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>132915</INITIAL_VALUE><MODIFIED_VALUE>132915</MODIFIED_VALUE><EXECUTED_VALUE>123935,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1589"><YEAR>2026</YEAR><CODE>246-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>142090</INITIAL_VALUE><MODIFIED_VALUE>142090</MODIFIED_VALUE><EXECUTED_VALUE>49072,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1590"><YEAR>2012</YEAR><CODE>261-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1341135</INITIAL_VALUE><MODIFIED_VALUE>1341135</MODIFIED_VALUE><EXECUTED_VALUE>1243210,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1591"><YEAR>2015</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1847203</INITIAL_VALUE><MODIFIED_VALUE>1726408,55</MODIFIED_VALUE><EXECUTED_VALUE>1481583,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1592"><YEAR>2019</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>17969262</INITIAL_VALUE><MODIFIED_VALUE>19408545,29</MODIFIED_VALUE><EXECUTED_VALUE>18259648,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1593"><YEAR>2014</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>611966</INITIAL_VALUE><MODIFIED_VALUE>611880,17</MODIFIED_VALUE><EXECUTED_VALUE>566221,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1594"><YEAR>2014</YEAR><CODE>346-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>533666</INITIAL_VALUE><MODIFIED_VALUE>533666</MODIFIED_VALUE><EXECUTED_VALUE>531832,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1595"><YEAR>2021</YEAR><CODE>346-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1596"><YEAR>2026</YEAR><CODE>338-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>40065</INITIAL_VALUE><MODIFIED_VALUE>40065</MODIFIED_VALUE><EXECUTED_VALUE>42496,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1597"><YEAR>2021</YEAR><CODE>361-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3570710</INITIAL_VALUE><MODIFIED_VALUE>3931793,44</MODIFIED_VALUE><EXECUTED_VALUE>3536654,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1598"><YEAR>2020</YEAR><CODE>361-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1748656</INITIAL_VALUE><MODIFIED_VALUE>1748656</MODIFIED_VALUE><EXECUTED_VALUE>1601904,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1599"><YEAR>2021</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1495685</INITIAL_VALUE><MODIFIED_VALUE>1490720,6</MODIFIED_VALUE><EXECUTED_VALUE>1381608,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1600"><YEAR>2021</YEAR><CODE>431-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>11564935</INITIAL_VALUE><MODIFIED_VALUE>13857973,88</MODIFIED_VALUE><EXECUTED_VALUE>13938484,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1601"><YEAR>2015</YEAR><CODE>432-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3232559</INITIAL_VALUE><MODIFIED_VALUE>4987237,32</MODIFIED_VALUE><EXECUTED_VALUE>4901161,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1602"><YEAR>2020</YEAR><CODE>446-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>950168</INITIAL_VALUE><MODIFIED_VALUE>955168</MODIFIED_VALUE><EXECUTED_VALUE>913415,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1603"><YEAR>2025</YEAR><CODE>446-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1515691</INITIAL_VALUE><MODIFIED_VALUE>1538472,65</MODIFIED_VALUE><EXECUTED_VALUE>1448422,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1604"><YEAR>2020</YEAR><CODE>446-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>727423</INITIAL_VALUE><MODIFIED_VALUE>727423</MODIFIED_VALUE><EXECUTED_VALUE>688174,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1605"><YEAR>2012</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>555713</INITIAL_VALUE><MODIFIED_VALUE>555713</MODIFIED_VALUE><EXECUTED_VALUE>524127,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1606"><YEAR>2019</YEAR><CODE>545-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6658554</INITIAL_VALUE><MODIFIED_VALUE>6981270,7</MODIFIED_VALUE><EXECUTED_VALUE>7173206,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1607"><YEAR>2021</YEAR><CODE>662-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1151475</INITIAL_VALUE><MODIFIED_VALUE>1527158,69</MODIFIED_VALUE><EXECUTED_VALUE>1374517,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1608"><YEAR>2021</YEAR><CODE>800-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>718085</INITIAL_VALUE><MODIFIED_VALUE>853943,05</MODIFIED_VALUE><EXECUTED_VALUE>1026789,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1609"><YEAR>2013</YEAR><CODE>913-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>579310</INITIAL_VALUE><MODIFIED_VALUE>562592</MODIFIED_VALUE><EXECUTED_VALUE>556997,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1610"><YEAR>2012</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>115000</MODIFIED_VALUE><EXECUTED_VALUE>109599,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1611"><YEAR>2015</YEAR><CODE>433-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1612"><YEAR>2013</YEAR><CODE>431-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>600</INITIAL_VALUE><MODIFIED_VALUE>600</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1613"><YEAR>2017</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1897631</INITIAL_VALUE><MODIFIED_VALUE>2018816,53</MODIFIED_VALUE><EXECUTED_VALUE>1796419,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1614"><YEAR>2013</YEAR><CODE>475-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1615"><YEAR>2019</YEAR><CODE>500-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>971034</INITIAL_VALUE><MODIFIED_VALUE>968816,12</MODIFIED_VALUE><EXECUTED_VALUE>1009996,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1616"><YEAR>2018</YEAR><CODE>542-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>406231</INITIAL_VALUE><MODIFIED_VALUE>406231</MODIFIED_VALUE><EXECUTED_VALUE>364008,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1617"><YEAR>2020</YEAR><CODE>542-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1618"><YEAR>2022</YEAR><CODE>700-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1066197</INITIAL_VALUE><MODIFIED_VALUE>1074879,92</MODIFIED_VALUE><EXECUTED_VALUE>807108,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1619"><YEAR>2026</YEAR><CODE>931-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>807854</INITIAL_VALUE><MODIFIED_VALUE>807854</MODIFIED_VALUE><EXECUTED_VALUE>261649,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1620"><YEAR>2013</YEAR><CODE>491-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>89675</INITIAL_VALUE><MODIFIED_VALUE>89675</MODIFIED_VALUE><EXECUTED_VALUE>81447,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1621"><YEAR>2015</YEAR><CODE>491-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1622"><YEAR>2026</YEAR><CODE>500-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1539326</INITIAL_VALUE><MODIFIED_VALUE>1539326</MODIFIED_VALUE><EXECUTED_VALUE>591204,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1623"><YEAR>2017</YEAR><CODE>545-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6022512</INITIAL_VALUE><MODIFIED_VALUE>6154141,7</MODIFIED_VALUE><EXECUTED_VALUE>6346655,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1624"><YEAR>2019</YEAR><CODE>545-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>179100</INITIAL_VALUE><MODIFIED_VALUE>179100</MODIFIED_VALUE><EXECUTED_VALUE>178970,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1625"><YEAR>2021</YEAR><CODE>745-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4253742</INITIAL_VALUE><MODIFIED_VALUE>6589397,01</MODIFIED_VALUE><EXECUTED_VALUE>5348877,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1626"><YEAR>2017</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>8408,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1627"><YEAR>2026</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5428155</INITIAL_VALUE><MODIFIED_VALUE>5428155</MODIFIED_VALUE><EXECUTED_VALUE>2004203,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1628"><YEAR>2013</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>13557284</INITIAL_VALUE><MODIFIED_VALUE>13651009,96</MODIFIED_VALUE><EXECUTED_VALUE>13243952,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1629"><YEAR>2016</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>14600351</INITIAL_VALUE><MODIFIED_VALUE>14169304,44</MODIFIED_VALUE><EXECUTED_VALUE>13753642,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1630"><YEAR>2015</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>829965</INITIAL_VALUE><MODIFIED_VALUE>923659,93</MODIFIED_VALUE><EXECUTED_VALUE>696638,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1631"><YEAR>2025</YEAR><CODE>920-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1311622</INITIAL_VALUE><MODIFIED_VALUE>1311622</MODIFIED_VALUE><EXECUTED_VALUE>1198247,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1632"><YEAR>2020</YEAR><CODE>046-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5250</INITIAL_VALUE><MODIFIED_VALUE>5250</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1633"><YEAR>2017</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>13949777</INITIAL_VALUE><MODIFIED_VALUE>14529100,95</MODIFIED_VALUE><EXECUTED_VALUE>14045191,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1634"><YEAR>2021</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>28585095</INITIAL_VALUE><MODIFIED_VALUE>28405722,9</MODIFIED_VALUE><EXECUTED_VALUE>28405247,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1635"><YEAR>2012</YEAR><CODE>151-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3910615</INITIAL_VALUE><MODIFIED_VALUE>4046491,02</MODIFIED_VALUE><EXECUTED_VALUE>3408659,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1636"><YEAR>2017</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>7549186</INITIAL_VALUE><MODIFIED_VALUE>8487434,61</MODIFIED_VALUE><EXECUTED_VALUE>7349458,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1637"><YEAR>2012</YEAR><CODE>156-17</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>44454,89</MODIFIED_VALUE><EXECUTED_VALUE>16963,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1638"><YEAR>2018</YEAR><CODE>046-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1639"><YEAR>2016</YEAR><CODE>143-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3227688</INITIAL_VALUE><MODIFIED_VALUE>3437596,28</MODIFIED_VALUE><EXECUTED_VALUE>3228092,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1640"><YEAR>2014</YEAR><CODE>242-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>189214</INITIAL_VALUE><MODIFIED_VALUE>189214</MODIFIED_VALUE><EXECUTED_VALUE>186114</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1641"><YEAR>2014</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1642"><YEAR>2016</YEAR><CODE>152-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1643"><YEAR>2021</YEAR><CODE>253-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4814209</INITIAL_VALUE><MODIFIED_VALUE>5557916,33</MODIFIED_VALUE><EXECUTED_VALUE>4170236,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1644"><YEAR>2017</YEAR><CODE>261-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2714212</INITIAL_VALUE><MODIFIED_VALUE>2669212</MODIFIED_VALUE><EXECUTED_VALUE>2523074,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1645"><YEAR>2017</YEAR><CODE>261-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1483816</INITIAL_VALUE><MODIFIED_VALUE>1432074,07</MODIFIED_VALUE><EXECUTED_VALUE>1364178,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1646"><YEAR>2012</YEAR><CODE>345-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>143820</INITIAL_VALUE><MODIFIED_VALUE>143820</MODIFIED_VALUE><EXECUTED_VALUE>143820</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1647"><YEAR>2012</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>23478,79</MODIFIED_VALUE><EXECUTED_VALUE>3840,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1648"><YEAR>2016</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1100482</INITIAL_VALUE><MODIFIED_VALUE>1190702,35</MODIFIED_VALUE><EXECUTED_VALUE>1107409,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1649"><YEAR>2025</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2115616</INITIAL_VALUE><MODIFIED_VALUE>2200659,11</MODIFIED_VALUE><EXECUTED_VALUE>2127926,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1650"><YEAR>2020</YEAR><CODE>431-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>20691667</INITIAL_VALUE><MODIFIED_VALUE>20635694,34</MODIFIED_VALUE><EXECUTED_VALUE>18607111,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1651"><YEAR>2020</YEAR><CODE>445-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>179100</INITIAL_VALUE><MODIFIED_VALUE>190356,3</MODIFIED_VALUE><EXECUTED_VALUE>153300</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1652"><YEAR>2019</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4200</INITIAL_VALUE><MODIFIED_VALUE>4200</MODIFIED_VALUE><EXECUTED_VALUE>701,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1653"><YEAR>2018</YEAR><CODE>312-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>42242</INITIAL_VALUE><MODIFIED_VALUE>42242</MODIFIED_VALUE><EXECUTED_VALUE>42242</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1654"><YEAR>2026</YEAR><CODE>231-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1534505</INITIAL_VALUE><MODIFIED_VALUE>1534505</MODIFIED_VALUE><EXECUTED_VALUE>602698,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1655"><YEAR>2019</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>586953</INITIAL_VALUE><MODIFIED_VALUE>586953</MODIFIED_VALUE><EXECUTED_VALUE>586953</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1656"><YEAR>2020</YEAR><CODE>346-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4869829</INITIAL_VALUE><MODIFIED_VALUE>4865325,41</MODIFIED_VALUE><EXECUTED_VALUE>4352266,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1657"><YEAR>2015</YEAR><CODE>475-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1658"><YEAR>2026</YEAR><CODE>532-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3461636</INITIAL_VALUE><MODIFIED_VALUE>3992779,13</MODIFIED_VALUE><EXECUTED_VALUE>497774,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1659"><YEAR>2026</YEAR><CODE>562-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1469470</INITIAL_VALUE><MODIFIED_VALUE>1469470</MODIFIED_VALUE><EXECUTED_VALUE>442048,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1660"><YEAR>2026</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>10958312</INITIAL_VALUE><MODIFIED_VALUE>10958312</MODIFIED_VALUE><EXECUTED_VALUE>4647273,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1661"><YEAR>2016</YEAR><CODE>491-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1662"><YEAR>2012</YEAR><CODE>156-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>2208,02</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1663"><YEAR>2015</YEAR><CODE>156-15</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1664"><YEAR>2017</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2083336</INITIAL_VALUE><MODIFIED_VALUE>1737686</MODIFIED_VALUE><EXECUTED_VALUE>1562770,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1665"><YEAR>2020</YEAR><CODE>320-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>16780,74</MODIFIED_VALUE><EXECUTED_VALUE>50000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1666"><YEAR>2025</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3020417</INITIAL_VALUE><MODIFIED_VALUE>3020417</MODIFIED_VALUE><EXECUTED_VALUE>4429050,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1667"><YEAR>2017</YEAR><CODE>324-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1318879</INITIAL_VALUE><MODIFIED_VALUE>1318879</MODIFIED_VALUE><EXECUTED_VALUE>1316799,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1668"><YEAR>2016</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1156125</INITIAL_VALUE><MODIFIED_VALUE>1156125</MODIFIED_VALUE><EXECUTED_VALUE>1362303,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1669"><YEAR>2015</YEAR><CODE>327-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3875</INITIAL_VALUE><MODIFIED_VALUE>3875</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1670"><YEAR>2014</YEAR><CODE>332-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>364575</INITIAL_VALUE><MODIFIED_VALUE>364575</MODIFIED_VALUE><EXECUTED_VALUE>364596,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1671"><YEAR>2019</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>480715</INITIAL_VALUE><MODIFIED_VALUE>507715</MODIFIED_VALUE><EXECUTED_VALUE>531682,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1672"><YEAR>2025</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>572495</INITIAL_VALUE><MODIFIED_VALUE>628695</MODIFIED_VALUE><EXECUTED_VALUE>95988,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1673"><YEAR>2015</YEAR><CODE>332-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>19000</INITIAL_VALUE><MODIFIED_VALUE>131468</MODIFIED_VALUE><EXECUTED_VALUE>475619,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1674"><YEAR>2016</YEAR><CODE>575-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2989869</INITIAL_VALUE><MODIFIED_VALUE>2935633,35</MODIFIED_VALUE><EXECUTED_VALUE>2966117,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1675"><YEAR>2021</YEAR><CODE>391-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>370000</INITIAL_VALUE><MODIFIED_VALUE>370000</MODIFIED_VALUE><EXECUTED_VALUE>691872,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1676"><YEAR>2012</YEAR><CODE>393-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>330000</INITIAL_VALUE><MODIFIED_VALUE>330000</MODIFIED_VALUE><EXECUTED_VALUE>355299,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1677"><YEAR>2025</YEAR><CODE>393-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>535000</INITIAL_VALUE><MODIFIED_VALUE>535000</MODIFIED_VALUE><EXECUTED_VALUE>712762,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1678"><YEAR>2022</YEAR><CODE>396-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>281400</INITIAL_VALUE><MODIFIED_VALUE>281400</MODIFIED_VALUE><EXECUTED_VALUE>17299,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1679"><YEAR>2016</YEAR><CODE>397-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>70873,6</MODIFIED_VALUE><EXECUTED_VALUE>62719,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1680"><YEAR>2019</YEAR><CODE>397-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>159638,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1681"><YEAR>2014</YEAR><CODE>398-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>80000</INITIAL_VALUE><MODIFIED_VALUE>88551,7</MODIFIED_VALUE><EXECUTED_VALUE>159999,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1682"><YEAR>2016</YEAR><CODE>398-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>80000</INITIAL_VALUE><MODIFIED_VALUE>94555,62</MODIFIED_VALUE><EXECUTED_VALUE>77143,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1683"><YEAR>2025</YEAR><CODE>398-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>80000</INITIAL_VALUE><MODIFIED_VALUE>80000</MODIFIED_VALUE><EXECUTED_VALUE>185009,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1684"><YEAR>2025</YEAR><CODE>399-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>299229</INITIAL_VALUE><MODIFIED_VALUE>299229</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1685"><YEAR>2012</YEAR><CODE>399-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>55000</INITIAL_VALUE><MODIFIED_VALUE>55000</MODIFIED_VALUE><EXECUTED_VALUE>54122,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1686"><YEAR>2016</YEAR><CODE>399-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>73855,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1687"><YEAR>2018</YEAR><CODE>399-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>50919,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1688"><YEAR>2020</YEAR><CODE>399-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>46576,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1689"><YEAR>2012</YEAR><CODE>399-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>659,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1690"><YEAR>2021</YEAR><CODE>399-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>14177,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1691"><YEAR>2017</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1301024</INITIAL_VALUE><MODIFIED_VALUE>1415713,7</MODIFIED_VALUE><EXECUTED_VALUE>1407558,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1692"><YEAR>2019</YEAR><CODE>432-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3191932</INITIAL_VALUE><MODIFIED_VALUE>5273231,65</MODIFIED_VALUE><EXECUTED_VALUE>5348568,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1693"><YEAR>2026</YEAR><CODE>420-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>113169</INITIAL_VALUE><MODIFIED_VALUE>113169</MODIFIED_VALUE><EXECUTED_VALUE>87852</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1694"><YEAR>2016</YEAR><CODE>420-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>39895340</INITIAL_VALUE><MODIFIED_VALUE>39895340</MODIFIED_VALUE><EXECUTED_VALUE>39899355,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1695"><YEAR>2012</YEAR><CODE>421-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>485000</MODIFIED_VALUE><EXECUTED_VALUE>621652,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1696"><YEAR>2016</YEAR><CODE>421-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>28000</INITIAL_VALUE><MODIFIED_VALUE>32200</MODIFIED_VALUE><EXECUTED_VALUE>20171,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1697"><YEAR>2018</YEAR><CODE>450-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5748999</INITIAL_VALUE><MODIFIED_VALUE>5791185,59</MODIFIED_VALUE><EXECUTED_VALUE>6291930,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1698"><YEAR>2015</YEAR><CODE>450-30</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>19600</INITIAL_VALUE><MODIFIED_VALUE>19600</MODIFIED_VALUE><EXECUTED_VALUE>28000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1699"><YEAR>2017</YEAR><CODE>450-33</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1332250</INITIAL_VALUE><MODIFIED_VALUE>1332250</MODIFIED_VALUE><EXECUTED_VALUE>1662404,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1700"><YEAR>2021</YEAR><CODE>450-33</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1417375</INITIAL_VALUE><MODIFIED_VALUE>1417375</MODIFIED_VALUE><EXECUTED_VALUE>1471532,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1701"><YEAR>2014</YEAR><CODE>450-36</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>248605</INITIAL_VALUE><MODIFIED_VALUE>248605</MODIFIED_VALUE><EXECUTED_VALUE>152221,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1702"><YEAR>2022</YEAR><CODE>450-37</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>54120</INITIAL_VALUE><MODIFIED_VALUE>54120</MODIFIED_VALUE><EXECUTED_VALUE>46086,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1703"><YEAR>2026</YEAR><CODE>450-50</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1704"><YEAR>2014</YEAR><CODE>450-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>671302</INITIAL_VALUE><MODIFIED_VALUE>711302</MODIFIED_VALUE><EXECUTED_VALUE>467097,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1705"><YEAR>2013</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1356226</INITIAL_VALUE><MODIFIED_VALUE>1613374,16</MODIFIED_VALUE><EXECUTED_VALUE>1840786,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1706"><YEAR>2021</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>28000</INITIAL_VALUE><MODIFIED_VALUE>29280,22</MODIFIED_VALUE><EXECUTED_VALUE>7348,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1707"><YEAR>2016</YEAR><CODE>464-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1339005</INITIAL_VALUE><MODIFIED_VALUE>1339005</MODIFIED_VALUE><EXECUTED_VALUE>1879879,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1708"><YEAR>2017</YEAR><CODE>442-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1709"><YEAR>2021</YEAR><CODE>545-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1710"><YEAR>2016</YEAR><CODE>220-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1220</INITIAL_VALUE><MODIFIED_VALUE>1220</MODIFIED_VALUE><EXECUTED_VALUE>1536,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1711"><YEAR>2017</YEAR><CODE>220-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>631600</INITIAL_VALUE><MODIFIED_VALUE>631600</MODIFIED_VALUE><EXECUTED_VALUE>1656,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1712"><YEAR>2013</YEAR><CODE>311-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>204353</INITIAL_VALUE><MODIFIED_VALUE>204353</MODIFIED_VALUE><EXECUTED_VALUE>175741,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1713"><YEAR>2017</YEAR><CODE>311-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>215000</INITIAL_VALUE><MODIFIED_VALUE>215000</MODIFIED_VALUE><EXECUTED_VALUE>204703,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1714"><YEAR>2021</YEAR><CODE>311-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>240000</INITIAL_VALUE><MODIFIED_VALUE>240000</MODIFIED_VALUE><EXECUTED_VALUE>321751,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1715"><YEAR>2012</YEAR><CODE>311-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>107800</INITIAL_VALUE><MODIFIED_VALUE>107800</MODIFIED_VALUE><EXECUTED_VALUE>85333,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1716"><YEAR>2017</YEAR><CODE>311-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>60278,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1717"><YEAR>2015</YEAR><CODE>312-17</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>158177,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1718"><YEAR>2016</YEAR><CODE>312-17</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>144000</INITIAL_VALUE><MODIFIED_VALUE>144000</MODIFIED_VALUE><EXECUTED_VALUE>154476,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1719"><YEAR>2014</YEAR><CODE>312-21</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>200000</INITIAL_VALUE><MODIFIED_VALUE>200000</MODIFIED_VALUE><EXECUTED_VALUE>122462,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1720"><YEAR>2021</YEAR><CODE>312-21</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>95000</INITIAL_VALUE><MODIFIED_VALUE>95000</MODIFIED_VALUE><EXECUTED_VALUE>71897,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1721"><YEAR>2018</YEAR><CODE>312-22</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>840000</INITIAL_VALUE><MODIFIED_VALUE>840000</MODIFIED_VALUE><EXECUTED_VALUE>818383,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1722"><YEAR>2022</YEAR><CODE>312-22</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>829600</INITIAL_VALUE><MODIFIED_VALUE>829600</MODIFIED_VALUE><EXECUTED_VALUE>734550,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1723"><YEAR>2016</YEAR><CODE>312-23</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>947000</INITIAL_VALUE><MODIFIED_VALUE>947000</MODIFIED_VALUE><EXECUTED_VALUE>909735,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1724"><YEAR>2021</YEAR><CODE>312-23</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>776000</INITIAL_VALUE><MODIFIED_VALUE>776000</MODIFIED_VALUE><EXECUTED_VALUE>805691,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1725"><YEAR>2022</YEAR><CODE>312-23</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>776000</INITIAL_VALUE><MODIFIED_VALUE>776000</MODIFIED_VALUE><EXECUTED_VALUE>656178,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1726"><YEAR>2014</YEAR><CODE>312-24</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>564415</INITIAL_VALUE><MODIFIED_VALUE>564415</MODIFIED_VALUE><EXECUTED_VALUE>539616,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1727"><YEAR>2013</YEAR><CODE>490-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>74498,71</MODIFIED_VALUE><EXECUTED_VALUE>70888,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1728"><YEAR>2012</YEAR><CODE>497-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>7371</MODIFIED_VALUE><EXECUTED_VALUE>7371</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1729"><YEAR>2012</YEAR><CODE>520-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>117116,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1730"><YEAR>2015</YEAR><CODE>541-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7790</INITIAL_VALUE><MODIFIED_VALUE>7790</MODIFIED_VALUE><EXECUTED_VALUE>10532</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1731"><YEAR>2012</YEAR><CODE>550-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7800</INITIAL_VALUE><MODIFIED_VALUE>7800</MODIFIED_VALUE><EXECUTED_VALUE>8045,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1732"><YEAR>2013</YEAR><CODE>550-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7800</INITIAL_VALUE><MODIFIED_VALUE>7800</MODIFIED_VALUE><EXECUTED_VALUE>8327,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1733"><YEAR>2015</YEAR><CODE>550-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>80880</INITIAL_VALUE><MODIFIED_VALUE>80880</MODIFIED_VALUE><EXECUTED_VALUE>42273,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1734"><YEAR>2016</YEAR><CODE>550-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>82592</INITIAL_VALUE><MODIFIED_VALUE>82592</MODIFIED_VALUE><EXECUTED_VALUE>30121,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1735"><YEAR>2016</YEAR><CODE>550-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7350</INITIAL_VALUE><MODIFIED_VALUE>7350</MODIFIED_VALUE><EXECUTED_VALUE>8030,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1736"><YEAR>2022</YEAR><CODE>550-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>8501</INITIAL_VALUE><MODIFIED_VALUE>8501</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1737"><YEAR>2022</YEAR><CODE>619-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>346115</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1738"><YEAR>2012</YEAR><CODE>751-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>33789,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1739"><YEAR>2014</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4378000</INITIAL_VALUE><MODIFIED_VALUE>4955662,19</MODIFIED_VALUE><EXECUTED_VALUE>1031549,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1740"><YEAR>2016</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1000000</INITIAL_VALUE><MODIFIED_VALUE>1972291,61</MODIFIED_VALUE><EXECUTED_VALUE>1034021</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1741"><YEAR>2026</YEAR><CODE>261-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2191401</INITIAL_VALUE><MODIFIED_VALUE>2191401</MODIFIED_VALUE><EXECUTED_VALUE>758596,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1742"><YEAR>2013</YEAR><CODE>313-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>133822,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1743"><YEAR>2015</YEAR><CODE>313-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>370460</INITIAL_VALUE><MODIFIED_VALUE>370460</MODIFIED_VALUE><EXECUTED_VALUE>362253,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1744"><YEAR>2013</YEAR><CODE>319-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>26400</INITIAL_VALUE><MODIFIED_VALUE>26400</MODIFIED_VALUE><EXECUTED_VALUE>27578,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1745"><YEAR>2014</YEAR><CODE>319-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21400</INITIAL_VALUE><MODIFIED_VALUE>21400</MODIFIED_VALUE><EXECUTED_VALUE>23662,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1746"><YEAR>2025</YEAR><CODE>319-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>27700</INITIAL_VALUE><MODIFIED_VALUE>27700</MODIFIED_VALUE><EXECUTED_VALUE>26957,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1747"><YEAR>2015</YEAR><CODE>319-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13750</INITIAL_VALUE><MODIFIED_VALUE>13750</MODIFIED_VALUE><EXECUTED_VALUE>14476,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1748"><YEAR>2014</YEAR><CODE>319-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>5006,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1749"><YEAR>2019</YEAR><CODE>319-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>45000</INITIAL_VALUE><MODIFIED_VALUE>45000</MODIFIED_VALUE><EXECUTED_VALUE>27520,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1750"><YEAR>2020</YEAR><CODE>319-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>45000</INITIAL_VALUE><MODIFIED_VALUE>45000</MODIFIED_VALUE><EXECUTED_VALUE>24172,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1751"><YEAR>2017</YEAR><CODE>319-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7200</INITIAL_VALUE><MODIFIED_VALUE>7200</MODIFIED_VALUE><EXECUTED_VALUE>11023,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1752"><YEAR>2018</YEAR><CODE>321-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>285000</INITIAL_VALUE><MODIFIED_VALUE>285000</MODIFIED_VALUE><EXECUTED_VALUE>311044,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1753"><YEAR>2025</YEAR><CODE>321-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>300000</INITIAL_VALUE><MODIFIED_VALUE>300000</MODIFIED_VALUE><EXECUTED_VALUE>427173,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1754"><YEAR>2012</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>148995</INITIAL_VALUE><MODIFIED_VALUE>148995</MODIFIED_VALUE><EXECUTED_VALUE>42300</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1755"><YEAR>2015</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>196000</INITIAL_VALUE><MODIFIED_VALUE>196000</MODIFIED_VALUE><EXECUTED_VALUE>33866</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1756"><YEAR>2017</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>196000</INITIAL_VALUE><MODIFIED_VALUE>196000</MODIFIED_VALUE><EXECUTED_VALUE>56973</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1757"><YEAR>2014</YEAR><CODE>860-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1400000</INITIAL_VALUE><MODIFIED_VALUE>1400000</MODIFIED_VALUE><EXECUTED_VALUE>1451381,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1758"><YEAR>2015</YEAR><CODE>870-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>4979666,45</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1759"><YEAR>2020</YEAR><CODE>870-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>5399489,62</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1760"><YEAR>2021</YEAR><CODE>112-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>560000</INITIAL_VALUE><MODIFIED_VALUE>560000</MODIFIED_VALUE><EXECUTED_VALUE>537903,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1761"><YEAR>2020</YEAR><CODE>114-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>131090</INITIAL_VALUE><MODIFIED_VALUE>131090</MODIFIED_VALUE><EXECUTED_VALUE>131086,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1762"><YEAR>2021</YEAR><CODE>115-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10510000</INITIAL_VALUE><MODIFIED_VALUE>10510000</MODIFIED_VALUE><EXECUTED_VALUE>10863236,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1763"><YEAR>2016</YEAR><CODE>116-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5881000</INITIAL_VALUE><MODIFIED_VALUE>5881000</MODIFIED_VALUE><EXECUTED_VALUE>8125761,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1764"><YEAR>2013</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6300000</INITIAL_VALUE><MODIFIED_VALUE>6300000</MODIFIED_VALUE><EXECUTED_VALUE>6645531,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1765"><YEAR>2021</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>9330000</INITIAL_VALUE><MODIFIED_VALUE>9330000</MODIFIED_VALUE><EXECUTED_VALUE>8622039,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1766"><YEAR>2025</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>9189500</INITIAL_VALUE><MODIFIED_VALUE>9189500</MODIFIED_VALUE><EXECUTED_VALUE>9171526,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1767"><YEAR>2021</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5019095</INITIAL_VALUE><MODIFIED_VALUE>5019095</MODIFIED_VALUE><EXECUTED_VALUE>4589084,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1768"><YEAR>2022</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5647220</INITIAL_VALUE><MODIFIED_VALUE>5647220</MODIFIED_VALUE><EXECUTED_VALUE>4223163,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1769"><YEAR>2019</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>51108</INITIAL_VALUE><MODIFIED_VALUE>51108</MODIFIED_VALUE><EXECUTED_VALUE>52534,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1770"><YEAR>2021</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>51945</INITIAL_VALUE><MODIFIED_VALUE>51945</MODIFIED_VALUE><EXECUTED_VALUE>54127,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1771"><YEAR>2025</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>22101</INITIAL_VALUE><MODIFIED_VALUE>22101</MODIFIED_VALUE><EXECUTED_VALUE>44638,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1772"><YEAR>2022</YEAR><CODE>323-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>-6853,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1773"><YEAR>2020</YEAR><CODE>325-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>157400</INITIAL_VALUE><MODIFIED_VALUE>157400</MODIFIED_VALUE><EXECUTED_VALUE>111209,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1774"><YEAR>2022</YEAR><CODE>325-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>46900,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1775"><YEAR>2012</YEAR><CODE>329-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>9850</INITIAL_VALUE><MODIFIED_VALUE>9850</MODIFIED_VALUE><EXECUTED_VALUE>7063,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1776"><YEAR>2013</YEAR><CODE>329-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5300</INITIAL_VALUE><MODIFIED_VALUE>5300</MODIFIED_VALUE><EXECUTED_VALUE>5794,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1777"><YEAR>2016</YEAR><CODE>329-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4500</INITIAL_VALUE><MODIFIED_VALUE>4500</MODIFIED_VALUE><EXECUTED_VALUE>7827,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1778"><YEAR>2018</YEAR><CODE>329-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>6331,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1779"><YEAR>2016</YEAR><CODE>329-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>24439,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1780"><YEAR>2013</YEAR><CODE>329-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>494295</INITIAL_VALUE><MODIFIED_VALUE>494295</MODIFIED_VALUE><EXECUTED_VALUE>477272,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1781"><YEAR>2016</YEAR><CODE>329-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>512709</INITIAL_VALUE><MODIFIED_VALUE>512709</MODIFIED_VALUE><EXECUTED_VALUE>499363,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1782"><YEAR>2021</YEAR><CODE>329-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>446520</INITIAL_VALUE><MODIFIED_VALUE>446520</MODIFIED_VALUE><EXECUTED_VALUE>369442,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1783"><YEAR>2018</YEAR><CODE>220-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>190</INITIAL_VALUE><MODIFIED_VALUE>190</MODIFIED_VALUE><EXECUTED_VALUE>1759,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1784"><YEAR>2022</YEAR><CODE>220-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1395</INITIAL_VALUE><MODIFIED_VALUE>1395</MODIFIED_VALUE><EXECUTED_VALUE>1785,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1785"><YEAR>2021</YEAR><CODE>290-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4400000</INITIAL_VALUE><MODIFIED_VALUE>4400000</MODIFIED_VALUE><EXECUTED_VALUE>2945100,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1786"><YEAR>2020</YEAR><CODE>303-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13010000</INITIAL_VALUE><MODIFIED_VALUE>13010000</MODIFIED_VALUE><EXECUTED_VALUE>12584805,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1787"><YEAR>2019</YEAR><CODE>312-21</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>110800</INITIAL_VALUE><MODIFIED_VALUE>110800</MODIFIED_VALUE><EXECUTED_VALUE>118916,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1788"><YEAR>2025</YEAR><CODE>046-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>70,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1789"><YEAR>2021</YEAR><CODE>542-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1790"><YEAR>2017</YEAR><CODE>329-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18630</INITIAL_VALUE><MODIFIED_VALUE>18630</MODIFIED_VALUE><EXECUTED_VALUE>18652,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1791"><YEAR>2014</YEAR><CODE>329-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>12000</INITIAL_VALUE><MODIFIED_VALUE>12000</MODIFIED_VALUE><EXECUTED_VALUE>13635,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1792"><YEAR>2016</YEAR><CODE>329-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>12676</INITIAL_VALUE><MODIFIED_VALUE>12676</MODIFIED_VALUE><EXECUTED_VALUE>16523,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1793"><YEAR>2022</YEAR><CODE>331-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3565000</INITIAL_VALUE><MODIFIED_VALUE>3565000</MODIFIED_VALUE><EXECUTED_VALUE>3638699,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1794"><YEAR>2025</YEAR><CODE>331-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3700400</INITIAL_VALUE><MODIFIED_VALUE>3700400</MODIFIED_VALUE><EXECUTED_VALUE>3858104,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1795"><YEAR>2018</YEAR><CODE>332-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2785000</INITIAL_VALUE><MODIFIED_VALUE>2785000</MODIFIED_VALUE><EXECUTED_VALUE>2735262,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1796"><YEAR>2022</YEAR><CODE>332-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3210000</INITIAL_VALUE><MODIFIED_VALUE>3210000</MODIFIED_VALUE><EXECUTED_VALUE>3351268,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1797"><YEAR>2021</YEAR><CODE>332-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>110820,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1798"><YEAR>2012</YEAR><CODE>339-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>170040</INITIAL_VALUE><MODIFIED_VALUE>170040</MODIFIED_VALUE><EXECUTED_VALUE>124993,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1799"><YEAR>2022</YEAR><CODE>339-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>234000</INITIAL_VALUE><MODIFIED_VALUE>234000</MODIFIED_VALUE><EXECUTED_VALUE>293653,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1800"><YEAR>2020</YEAR><CODE>339-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>33112,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1801"><YEAR>2013</YEAR><CODE>344-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>112000</INITIAL_VALUE><MODIFIED_VALUE>112000</MODIFIED_VALUE><EXECUTED_VALUE>109514,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1802"><YEAR>2012</YEAR><CODE>349-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>225</INITIAL_VALUE><MODIFIED_VALUE>225</MODIFIED_VALUE><EXECUTED_VALUE>2247,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1803"><YEAR>2013</YEAR><CODE>349-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>1647,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1804"><YEAR>2016</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1279155</INITIAL_VALUE><MODIFIED_VALUE>1291155</MODIFIED_VALUE><EXECUTED_VALUE>1547143,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1805"><YEAR>2019</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1628975</INITIAL_VALUE><MODIFIED_VALUE>2169137,59</MODIFIED_VALUE><EXECUTED_VALUE>2047500,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1806"><YEAR>2017</YEAR><CODE>514-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1807"><YEAR>2019</YEAR><CODE>550-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>9053</INITIAL_VALUE><MODIFIED_VALUE>9053</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1808"><YEAR>2026</YEAR><CODE>720-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>510114,2</MODIFIED_VALUE><EXECUTED_VALUE>510114,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1809"><YEAR>2022</YEAR><CODE>349-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>167000</INITIAL_VALUE><MODIFIED_VALUE>167000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1810"><YEAR>2014</YEAR><CODE>360-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>18992,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1811"><YEAR>2021</YEAR><CODE>360-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>17000</INITIAL_VALUE><MODIFIED_VALUE>17000</MODIFIED_VALUE><EXECUTED_VALUE>28802,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1812"><YEAR>2014</YEAR><CODE>360-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>253699</INITIAL_VALUE><MODIFIED_VALUE>253699</MODIFIED_VALUE><EXECUTED_VALUE>305930,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1813"><YEAR>2021</YEAR><CODE>389-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>31767,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1814"><YEAR>2015</YEAR><CODE>391-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>28364,73</MODIFIED_VALUE><EXECUTED_VALUE>574124,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1815"><YEAR>2019</YEAR><CODE>391-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>182580,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1816"><YEAR>2021</YEAR><CODE>391-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>716472,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1817"><YEAR>2014</YEAR><CODE>391-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3680000</INITIAL_VALUE><MODIFIED_VALUE>3680000</MODIFIED_VALUE><EXECUTED_VALUE>4860512,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1818"><YEAR>2020</YEAR><CODE>312-24</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>480000</INITIAL_VALUE><MODIFIED_VALUE>480000</MODIFIED_VALUE><EXECUTED_VALUE>280537,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1819"><YEAR>2018</YEAR><CODE>319-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>120000</INITIAL_VALUE><MODIFIED_VALUE>120000</MODIFIED_VALUE><EXECUTED_VALUE>202920,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1820"><YEAR>2021</YEAR><CODE>319-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20700</INITIAL_VALUE><MODIFIED_VALUE>20700</MODIFIED_VALUE><EXECUTED_VALUE>18433,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1821"><YEAR>2012</YEAR><CODE>319-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>5946,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1822"><YEAR>2014</YEAR><CODE>399-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>607,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1823"><YEAR>2017</YEAR><CODE>450-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>745000</INITIAL_VALUE><MODIFIED_VALUE>745000</MODIFIED_VALUE><EXECUTED_VALUE>733428,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1824"><YEAR>2025</YEAR><CODE>349-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>39000</INITIAL_VALUE><MODIFIED_VALUE>39000</MODIFIED_VALUE><EXECUTED_VALUE>36815,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1825"><YEAR>2013</YEAR><CODE>349-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2100</INITIAL_VALUE><MODIFIED_VALUE>2100</MODIFIED_VALUE><EXECUTED_VALUE>2119</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1826"><YEAR>2021</YEAR><CODE>349-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1827"><YEAR>2019</YEAR><CODE>450-33</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1537398</INITIAL_VALUE><MODIFIED_VALUE>1537398</MODIFIED_VALUE><EXECUTED_VALUE>1642377,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1828"><YEAR>2015</YEAR><CODE>450-34</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>660085</INITIAL_VALUE><MODIFIED_VALUE>660085</MODIFIED_VALUE><EXECUTED_VALUE>770926,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1829"><YEAR>2021</YEAR><CODE>450-36</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>143225</INITIAL_VALUE><MODIFIED_VALUE>143225</MODIFIED_VALUE><EXECUTED_VALUE>252063,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1830"><YEAR>2017</YEAR><CODE>450-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>742656</INITIAL_VALUE><MODIFIED_VALUE>805701,55</MODIFIED_VALUE><EXECUTED_VALUE>1122004,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1831"><YEAR>2026</YEAR><CODE>470-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>28096</INITIAL_VALUE><MODIFIED_VALUE>28096</MODIFIED_VALUE><EXECUTED_VALUE>11251</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1832"><YEAR>2017</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2300</INITIAL_VALUE><MODIFIED_VALUE>2300</MODIFIED_VALUE><EXECUTED_VALUE>10646</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1833"><YEAR>2016</YEAR><CODE>821-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>329710</INITIAL_VALUE><MODIFIED_VALUE>329710</MODIFIED_VALUE><EXECUTED_VALUE>329710,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1834"><YEAR>2013</YEAR><CODE>114-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>131086,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1835"><YEAR>2019</YEAR><CODE>115-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10850475</INITIAL_VALUE><MODIFIED_VALUE>10850475</MODIFIED_VALUE><EXECUTED_VALUE>11107053,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1836"><YEAR>2026</YEAR><CODE>115-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10007000</INITIAL_VALUE><MODIFIED_VALUE>10007000</MODIFIED_VALUE><EXECUTED_VALUE>42488,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1837"><YEAR>2026</YEAR><CODE>550-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18996</INITIAL_VALUE><MODIFIED_VALUE>18996</MODIFIED_VALUE><EXECUTED_VALUE>3801,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1838"><YEAR>2016</YEAR><CODE>550-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2394,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1839"><YEAR>2022</YEAR><CODE>751-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>172674,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1840"><YEAR>2021</YEAR><CODE>821-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>329710</INITIAL_VALUE><MODIFIED_VALUE>329710</MODIFIED_VALUE><EXECUTED_VALUE>329710,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1841"><YEAR>2021</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>196000</INITIAL_VALUE><MODIFIED_VALUE>196000</MODIFIED_VALUE><EXECUTED_VALUE>56999</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1842"><YEAR>2012</YEAR><CODE>870-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8610792,22</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1843"><YEAR>2019</YEAR><CODE>870-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8717503,95</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1844"><YEAR>2019</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>9030000</INITIAL_VALUE><MODIFIED_VALUE>9030000</MODIFIED_VALUE><EXECUTED_VALUE>8520591,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1845"><YEAR>2020</YEAR><CODE>393-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>525000</INITIAL_VALUE><MODIFIED_VALUE>525000</MODIFIED_VALUE><EXECUTED_VALUE>440053,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1846"><YEAR>2013</YEAR><CODE>399-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>120260</INITIAL_VALUE><MODIFIED_VALUE>120260</MODIFIED_VALUE><EXECUTED_VALUE>112558,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1847"><YEAR>2026</YEAR><CODE>399-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>42000</INITIAL_VALUE><MODIFIED_VALUE>42000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1848"><YEAR>2014</YEAR><CODE>399-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13000</INITIAL_VALUE><MODIFIED_VALUE>13000</MODIFIED_VALUE><EXECUTED_VALUE>7892,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1849"><YEAR>2026</YEAR><CODE>646-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1850"><YEAR>2022</YEAR><CODE>046-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1851"><YEAR>2026</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>19152</INITIAL_VALUE><MODIFIED_VALUE>19152</MODIFIED_VALUE><EXECUTED_VALUE>7133,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1852"><YEAR>2025</YEAR><CODE>312-17</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>205184</INITIAL_VALUE><MODIFIED_VALUE>205184</MODIFIED_VALUE><EXECUTED_VALUE>177146,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1853"><YEAR>2017</YEAR><CODE>329-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>6820</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1854"><YEAR>2018</YEAR><CODE>329-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>495670</INITIAL_VALUE><MODIFIED_VALUE>495670</MODIFIED_VALUE><EXECUTED_VALUE>447541,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1855"><YEAR>2014</YEAR><CODE>329-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>415000</INITIAL_VALUE><MODIFIED_VALUE>415000</MODIFIED_VALUE><EXECUTED_VALUE>372845,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1856"><YEAR>2013</YEAR><CODE>329-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>15435</INITIAL_VALUE><MODIFIED_VALUE>15435</MODIFIED_VALUE><EXECUTED_VALUE>12576,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1857"><YEAR>2025</YEAR><CODE>745-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1858"><YEAR>2015</YEAR><CODE>319-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7200</INITIAL_VALUE><MODIFIED_VALUE>7200</MODIFIED_VALUE><EXECUTED_VALUE>6618,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1859"><YEAR>2019</YEAR><CODE>329-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3500</INITIAL_VALUE><MODIFIED_VALUE>3500</MODIFIED_VALUE><EXECUTED_VALUE>14385,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1860"><YEAR>2015</YEAR><CODE>420-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>625000</INITIAL_VALUE><MODIFIED_VALUE>639382</MODIFIED_VALUE><EXECUTED_VALUE>964622,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1861"><YEAR>2013</YEAR><CODE>421-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>21126,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1862"><YEAR>2015</YEAR><CODE>450-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4933913</INITIAL_VALUE><MODIFIED_VALUE>4965913</MODIFIED_VALUE><EXECUTED_VALUE>8184984,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1863"><YEAR>2025</YEAR><CODE>450-37</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>43306</INITIAL_VALUE><MODIFIED_VALUE>43306</MODIFIED_VALUE><EXECUTED_VALUE>54132</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1864"><YEAR>2014</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3683459</INITIAL_VALUE><MODIFIED_VALUE>4250976,54</MODIFIED_VALUE><EXECUTED_VALUE>3327921,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1865"><YEAR>2017</YEAR><CODE>220-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>425400</INITIAL_VALUE><MODIFIED_VALUE>425400</MODIFIED_VALUE><EXECUTED_VALUE>708707,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1866"><YEAR>2025</YEAR><CODE>329-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>47000</INITIAL_VALUE><MODIFIED_VALUE>47000</MODIFIED_VALUE><EXECUTED_VALUE>69485,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1867"><YEAR>2019</YEAR><CODE>332-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>134367,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1868"><YEAR>2014</YEAR><CODE>339-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>157500</INITIAL_VALUE><MODIFIED_VALUE>157500</MODIFIED_VALUE><EXECUTED_VALUE>90524,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1869"><YEAR>2019</YEAR><CODE>339-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>155000</INITIAL_VALUE><MODIFIED_VALUE>155000</MODIFIED_VALUE><EXECUTED_VALUE>236490,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1870"><YEAR>2021</YEAR><CODE>339-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>180000</INITIAL_VALUE><MODIFIED_VALUE>180000</MODIFIED_VALUE><EXECUTED_VALUE>300277,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1871"><YEAR>2026</YEAR><CODE>441-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>90616</INITIAL_VALUE><MODIFIED_VALUE>90616</MODIFIED_VALUE><EXECUTED_VALUE>18000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1872"><YEAR>2021</YEAR><CODE>446-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>35000</INITIAL_VALUE><MODIFIED_VALUE>35000</MODIFIED_VALUE><EXECUTED_VALUE>7260</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1873"><YEAR>2020</YEAR><CODE>462-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1874"><YEAR>2013</YEAR><CODE>475-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>14070</INITIAL_VALUE><MODIFIED_VALUE>37331,4</MODIFIED_VALUE><EXECUTED_VALUE>50048,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1875"><YEAR>2018</YEAR><CODE>545-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>466560</INITIAL_VALUE><MODIFIED_VALUE>1161184,51</MODIFIED_VALUE><EXECUTED_VALUE>1543587,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1876"><YEAR>2021</YEAR><CODE>562-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1877"><YEAR>2017</YEAR><CODE>575-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>170788,79</MODIFIED_VALUE><EXECUTED_VALUE>205511,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1878"><YEAR>2019</YEAR><CODE>575-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>180000</INITIAL_VALUE><MODIFIED_VALUE>307752,08</MODIFIED_VALUE><EXECUTED_VALUE>258687,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1879"><YEAR>2026</YEAR><CODE>653-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>700699</INITIAL_VALUE><MODIFIED_VALUE>700699</MODIFIED_VALUE><EXECUTED_VALUE>193572,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1880"><YEAR>2020</YEAR><CODE>662-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>730510</INITIAL_VALUE><MODIFIED_VALUE>730510</MODIFIED_VALUE><EXECUTED_VALUE>601510,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1881"><YEAR>2015</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>9000</INITIAL_VALUE><MODIFIED_VALUE>9000</MODIFIED_VALUE><EXECUTED_VALUE>17341,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1882"><YEAR>2025</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>45539,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1883"><YEAR>2016</YEAR><CODE>246-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>5500</INITIAL_VALUE><MODIFIED_VALUE>5500</MODIFIED_VALUE><EXECUTED_VALUE>114394,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1884"><YEAR>2018</YEAR><CODE>246-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>49700</INITIAL_VALUE><MODIFIED_VALUE>49700</MODIFIED_VALUE><EXECUTED_VALUE>50582,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1885"><YEAR>2022</YEAR><CODE>253-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1048460</INITIAL_VALUE><MODIFIED_VALUE>1048460</MODIFIED_VALUE><EXECUTED_VALUE>1483571,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1886"><YEAR>2021</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>473400</INITIAL_VALUE><MODIFIED_VALUE>521563,67</MODIFIED_VALUE><EXECUTED_VALUE>1171574,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1887"><YEAR>2022</YEAR><CODE>312-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>425509,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1888"><YEAR>2016</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>5625485</INITIAL_VALUE><MODIFIED_VALUE>6039257,49</MODIFIED_VALUE><EXECUTED_VALUE>7866297,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1889"><YEAR>2020</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1890"><YEAR>2026</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1891"><YEAR>2014</YEAR><CODE>345-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1147232</INITIAL_VALUE><MODIFIED_VALUE>1284040,15</MODIFIED_VALUE><EXECUTED_VALUE>2431730,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1892"><YEAR>2026</YEAR><CODE>345-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1427501</INITIAL_VALUE><MODIFIED_VALUE>1427501</MODIFIED_VALUE><EXECUTED_VALUE>669822,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1893"><YEAR>2019</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>215736</INITIAL_VALUE><MODIFIED_VALUE>248072</MODIFIED_VALUE><EXECUTED_VALUE>107908,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1894"><YEAR>2018</YEAR><CODE>346-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>26600</INITIAL_VALUE><MODIFIED_VALUE>26600</MODIFIED_VALUE><EXECUTED_VALUE>24005,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1895"><YEAR>2022</YEAR><CODE>431-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>3826058</INITIAL_VALUE><MODIFIED_VALUE>4009270</MODIFIED_VALUE><EXECUTED_VALUE>6835513,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1896"><YEAR>2020</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>7589,71</MODIFIED_VALUE><EXECUTED_VALUE>8046,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1897"><YEAR>2018</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2180271</INITIAL_VALUE><MODIFIED_VALUE>2180271</MODIFIED_VALUE><EXECUTED_VALUE>2343679,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1898"><YEAR>2015</YEAR><CODE>462-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>368657,24</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1899"><YEAR>2016</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>87120</INITIAL_VALUE><MODIFIED_VALUE>99120</MODIFIED_VALUE><EXECUTED_VALUE>87119,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1900"><YEAR>2018</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>27500</INITIAL_VALUE><MODIFIED_VALUE>53176,75</MODIFIED_VALUE><EXECUTED_VALUE>79426,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1901"><YEAR>2020</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>35000</INITIAL_VALUE><MODIFIED_VALUE>35000</MODIFIED_VALUE><EXECUTED_VALUE>75343,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1902"><YEAR>2015</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>9000</INITIAL_VALUE><MODIFIED_VALUE>9000</MODIFIED_VALUE><EXECUTED_VALUE>17341,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1903"><YEAR>2022</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>21400</INITIAL_VALUE><MODIFIED_VALUE>26314,8</MODIFIED_VALUE><EXECUTED_VALUE>63938</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1904"><YEAR>2014</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>5635</MODIFIED_VALUE><EXECUTED_VALUE>5634,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1905"><YEAR>2020</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>17670</INITIAL_VALUE><MODIFIED_VALUE>17670</MODIFIED_VALUE><EXECUTED_VALUE>22641</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1906"><YEAR>2021</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1907"><YEAR>2018</YEAR><CODE>924-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>9700</INITIAL_VALUE><MODIFIED_VALUE>9700</MODIFIED_VALUE><EXECUTED_VALUE>10582,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1908"><YEAR>2025</YEAR><CODE>924-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3571</INITIAL_VALUE><MODIFIED_VALUE>3571</MODIFIED_VALUE><EXECUTED_VALUE>2948,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1909"><YEAR>2020</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>84985</INITIAL_VALUE><MODIFIED_VALUE>84985</MODIFIED_VALUE><EXECUTED_VALUE>95688,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1910"><YEAR>2025</YEAR><CODE>231-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>52065</INITIAL_VALUE><MODIFIED_VALUE>52065</MODIFIED_VALUE><EXECUTED_VALUE>50032,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1911"><YEAR>2012</YEAR><CODE>233-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3724910</INITIAL_VALUE><MODIFIED_VALUE>3724910</MODIFIED_VALUE><EXECUTED_VALUE>988082,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1912"><YEAR>2015</YEAR><CODE>233-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1913"><YEAR>2017</YEAR><CODE>233-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1914"><YEAR>2013</YEAR><CODE>234-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>18756</INITIAL_VALUE><MODIFIED_VALUE>19877,65</MODIFIED_VALUE><EXECUTED_VALUE>4702,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1915"><YEAR>2012</YEAR><CODE>234-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>22000</INITIAL_VALUE><MODIFIED_VALUE>22000</MODIFIED_VALUE><EXECUTED_VALUE>29500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1916"><YEAR>2012</YEAR><CODE>234-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2000</INITIAL_VALUE><MODIFIED_VALUE>2000</MODIFIED_VALUE><EXECUTED_VALUE>1000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1917"><YEAR>2014</YEAR><CODE>235-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>26500</INITIAL_VALUE><MODIFIED_VALUE>26500</MODIFIED_VALUE><EXECUTED_VALUE>27135,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1918"><YEAR>2017</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>553126,28</MODIFIED_VALUE><EXECUTED_VALUE>591301,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1919"><YEAR>2021</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>936410,57</MODIFIED_VALUE><EXECUTED_VALUE>569381,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1920"><YEAR>2015</YEAR><CODE>313-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1921"><YEAR>2014</YEAR><CODE>313-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>5006,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1922"><YEAR>2013</YEAR><CODE>313-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>70465</INITIAL_VALUE><MODIFIED_VALUE>70465</MODIFIED_VALUE><EXECUTED_VALUE>82770,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1923"><YEAR>2021</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>37565</INITIAL_VALUE><MODIFIED_VALUE>385628</MODIFIED_VALUE><EXECUTED_VALUE>388797,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1924"><YEAR>2022</YEAR><CODE>999-09</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>200552377</INITIAL_VALUE><MODIFIED_VALUE>218614182,2</MODIFIED_VALUE><EXECUTED_VALUE>208392242,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1925"><YEAR>2025</YEAR><CODE>-</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1926"><YEAR>2014</YEAR><CODE>000-0</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1927"><YEAR>2014</YEAR><CODE>046-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>5500</INITIAL_VALUE><MODIFIED_VALUE>57235</MODIFIED_VALUE><EXECUTED_VALUE>20504,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1928"><YEAR>2015</YEAR><CODE>075-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8010,27</MODIFIED_VALUE><EXECUTED_VALUE>11010,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1929"><YEAR>2018</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>2180271</INITIAL_VALUE><MODIFIED_VALUE>2180271</MODIFIED_VALUE><EXECUTED_VALUE>2343679,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1930"><YEAR>2013</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>695185</INITIAL_VALUE><MODIFIED_VALUE>851081,76</MODIFIED_VALUE><EXECUTED_VALUE>823962,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1931"><YEAR>2022</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>3786783</INITIAL_VALUE><MODIFIED_VALUE>3786783</MODIFIED_VALUE><EXECUTED_VALUE>4025803,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1932"><YEAR>2017</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>73200</INITIAL_VALUE><MODIFIED_VALUE>73200</MODIFIED_VALUE><EXECUTED_VALUE>134935,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1933"><YEAR>2021</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>79000</INITIAL_VALUE><MODIFIED_VALUE>79000</MODIFIED_VALUE><EXECUTED_VALUE>31254,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1934"><YEAR>2013</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>399795</INITIAL_VALUE><MODIFIED_VALUE>406615,8</MODIFIED_VALUE><EXECUTED_VALUE>445558,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1935"><YEAR>2018</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>762760</INITIAL_VALUE><MODIFIED_VALUE>856045,15</MODIFIED_VALUE><EXECUTED_VALUE>954489,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1936"><YEAR>2022</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1937"><YEAR>2020</YEAR><CODE>441-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>79100</INITIAL_VALUE><MODIFIED_VALUE>79100</MODIFIED_VALUE><EXECUTED_VALUE>180302,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1938"><YEAR>2022</YEAR><CODE>446-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>170559</INITIAL_VALUE><MODIFIED_VALUE>181309</MODIFIED_VALUE><EXECUTED_VALUE>221727,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1939"><YEAR>2016</YEAR><CODE>545-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>438475</INITIAL_VALUE><MODIFIED_VALUE>846883,36</MODIFIED_VALUE><EXECUTED_VALUE>926162,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1940"><YEAR>2026</YEAR><CODE>575-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>115000</MODIFIED_VALUE><EXECUTED_VALUE>194930,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1941"><YEAR>2020</YEAR><CODE>775-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>10000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1942"><YEAR>2021</YEAR><CODE>800-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>225858,05</MODIFIED_VALUE><EXECUTED_VALUE>229637,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1943"><YEAR>2015</YEAR><CODE>999-09</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>144886485</INITIAL_VALUE><MODIFIED_VALUE>158361930,1</MODIFIED_VALUE><EXECUTED_VALUE>153010855,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1944"><YEAR>2012</YEAR><CODE>130-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>25,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1945"><YEAR>2018</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>86500</INITIAL_VALUE><MODIFIED_VALUE>86500</MODIFIED_VALUE><EXECUTED_VALUE>118406,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1946"><YEAR>2022</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>111500</INITIAL_VALUE><MODIFIED_VALUE>111500</MODIFIED_VALUE><EXECUTED_VALUE>126783,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1947"><YEAR>2018</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>26348,27</MODIFIED_VALUE><EXECUTED_VALUE>8458,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1948"><YEAR>2021</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40616</INITIAL_VALUE><MODIFIED_VALUE>66002,4</MODIFIED_VALUE><EXECUTED_VALUE>58722,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1949"><YEAR>2025</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>167000</INITIAL_VALUE><MODIFIED_VALUE>167000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1950"><YEAR>2012</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>321875</INITIAL_VALUE><MODIFIED_VALUE>453022,96</MODIFIED_VALUE><EXECUTED_VALUE>310038,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1951"><YEAR>2013</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>339840</INITIAL_VALUE><MODIFIED_VALUE>339840</MODIFIED_VALUE><EXECUTED_VALUE>305699,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1952"><YEAR>2015</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>84020</INITIAL_VALUE><MODIFIED_VALUE>84020</MODIFIED_VALUE><EXECUTED_VALUE>104649,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1953"><YEAR>2017</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>330000</INITIAL_VALUE><MODIFIED_VALUE>330000</MODIFIED_VALUE><EXECUTED_VALUE>375444,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1954"><YEAR>2026</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>331427</INITIAL_VALUE><MODIFIED_VALUE>331427</MODIFIED_VALUE><EXECUTED_VALUE>144371,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1955"><YEAR>2020</YEAR><CODE>162-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1956"><YEAR>2025</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>60810</INITIAL_VALUE><MODIFIED_VALUE>60810</MODIFIED_VALUE><EXECUTED_VALUE>270602,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1957"><YEAR>2025</YEAR><CODE>324-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1194762</INITIAL_VALUE><MODIFIED_VALUE>1194762</MODIFIED_VALUE><EXECUTED_VALUE>1111972,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1958"><YEAR>2019</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1505000</INITIAL_VALUE><MODIFIED_VALUE>2050762,59</MODIFIED_VALUE><EXECUTED_VALUE>2008654,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1959"><YEAR>2013</YEAR><CODE>334-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>41500</INITIAL_VALUE><MODIFIED_VALUE>51500</MODIFIED_VALUE><EXECUTED_VALUE>46220,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1960"><YEAR>2015</YEAR><CODE>334-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>71045</INITIAL_VALUE><MODIFIED_VALUE>71045</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1961"><YEAR>2014</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>21600</INITIAL_VALUE><MODIFIED_VALUE>21600</MODIFIED_VALUE><EXECUTED_VALUE>21600</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1962"><YEAR>2022</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>8765,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1963"><YEAR>2014</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>5929809</INITIAL_VALUE><MODIFIED_VALUE>5929809</MODIFIED_VALUE><EXECUTED_VALUE>5150310,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1964"><YEAR>2017</YEAR><CODE>331-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>2880</INITIAL_VALUE><MODIFIED_VALUE>34653,52</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1965"><YEAR>2018</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>77385</INITIAL_VALUE><MODIFIED_VALUE>110142,34</MODIFIED_VALUE><EXECUTED_VALUE>135719,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1966"><YEAR>2022</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1967"><YEAR>2013</YEAR><CODE>346-06</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>48100</INITIAL_VALUE><MODIFIED_VALUE>48100</MODIFIED_VALUE><EXECUTED_VALUE>57050,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1968"><YEAR>2021</YEAR><CODE>431-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>3833078</INITIAL_VALUE><MODIFIED_VALUE>3872755</MODIFIED_VALUE><EXECUTED_VALUE>4934533,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1969"><YEAR>2020</YEAR><CODE>446-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>35000</INITIAL_VALUE><MODIFIED_VALUE>35000</MODIFIED_VALUE><EXECUTED_VALUE>75343,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1970"><YEAR>2015</YEAR><CODE>170-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1971"><YEAR>2021</YEAR><CODE>170-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1972"><YEAR>2015</YEAR><CODE>171-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1973"><YEAR>2016</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>25435,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1974"><YEAR>2019</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>17000</INITIAL_VALUE><MODIFIED_VALUE>17000</MODIFIED_VALUE><EXECUTED_VALUE>15324,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1975"><YEAR>2015</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1827629</INITIAL_VALUE><MODIFIED_VALUE>1827629</MODIFIED_VALUE><EXECUTED_VALUE>2700182</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1976"><YEAR>2017</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2935821</INITIAL_VALUE><MODIFIED_VALUE>2935821</MODIFIED_VALUE><EXECUTED_VALUE>3061872,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1977"><YEAR>2020</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3107750</INITIAL_VALUE><MODIFIED_VALUE>3107750</MODIFIED_VALUE><EXECUTED_VALUE>4262041,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1978"><YEAR>2025</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>34267</INITIAL_VALUE><MODIFIED_VALUE>34267</MODIFIED_VALUE><EXECUTED_VALUE>33288,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1979"><YEAR>2019</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>29000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1980"><YEAR>2013</YEAR><CODE>233-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3527938</INITIAL_VALUE><MODIFIED_VALUE>3527938</MODIFIED_VALUE><EXECUTED_VALUE>2003285,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1981"><YEAR>2016</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>65458</INITIAL_VALUE><MODIFIED_VALUE>74295</MODIFIED_VALUE><EXECUTED_VALUE>106308</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1982"><YEAR>2022</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>68000</INITIAL_VALUE><MODIFIED_VALUE>89333,33</MODIFIED_VALUE><EXECUTED_VALUE>206834,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1983"><YEAR>2020</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>9000</INITIAL_VALUE><MODIFIED_VALUE>9000</MODIFIED_VALUE><EXECUTED_VALUE>14000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1984"><YEAR>2025</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>3631</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1985"><YEAR>2016</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>562635</INITIAL_VALUE><MODIFIED_VALUE>566835</MODIFIED_VALUE><EXECUTED_VALUE>846386,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1986"><YEAR>2018</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>350521</INITIAL_VALUE><MODIFIED_VALUE>350521</MODIFIED_VALUE><EXECUTED_VALUE>329834,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1987"><YEAR>2022</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>29200</INITIAL_VALUE><MODIFIED_VALUE>29200</MODIFIED_VALUE><EXECUTED_VALUE>30157,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1988"><YEAR>2022</YEAR><CODE>338-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>30918</INITIAL_VALUE><MODIFIED_VALUE>30918</MODIFIED_VALUE><EXECUTED_VALUE>47383</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1989"><YEAR>2018</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>201310</INITIAL_VALUE><MODIFIED_VALUE>201310</MODIFIED_VALUE><EXECUTED_VALUE>210522,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1990"><YEAR>2020</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>196310</INITIAL_VALUE><MODIFIED_VALUE>196310</MODIFIED_VALUE><EXECUTED_VALUE>63284,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1991"><YEAR>2017</YEAR><CODE>342-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>235000</INITIAL_VALUE><MODIFIED_VALUE>235000</MODIFIED_VALUE><EXECUTED_VALUE>224162,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1992"><YEAR>2012</YEAR><CODE>431-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>346500</INITIAL_VALUE><MODIFIED_VALUE>346500</MODIFIED_VALUE><EXECUTED_VALUE>364021,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1993"><YEAR>2014</YEAR><CODE>431-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>350000</INITIAL_VALUE><MODIFIED_VALUE>350000</MODIFIED_VALUE><EXECUTED_VALUE>341521,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1994"><YEAR>2017</YEAR><CODE>431-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1995"><YEAR>2022</YEAR><CODE>431-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1996"><YEAR>2013</YEAR><CODE>431-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>218725</INITIAL_VALUE><MODIFIED_VALUE>218725</MODIFIED_VALUE><EXECUTED_VALUE>237860,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1997"><YEAR>2016</YEAR><CODE>431-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1998"><YEAR>2018</YEAR><CODE>431-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="1999"><YEAR>2014</YEAR><CODE>431-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>33500</INITIAL_VALUE><MODIFIED_VALUE>33500</MODIFIED_VALUE><EXECUTED_VALUE>33635,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2000"><YEAR>2026</YEAR><CODE>542-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>10952569</INITIAL_VALUE><MODIFIED_VALUE>10952569</MODIFIED_VALUE><EXECUTED_VALUE>1445024,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2001"><YEAR>2020</YEAR><CODE>546-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>17670</INITIAL_VALUE><MODIFIED_VALUE>17670</MODIFIED_VALUE><EXECUTED_VALUE>22641</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2002"><YEAR>2022</YEAR><CODE>233-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2003"><YEAR>2018</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>362720</INITIAL_VALUE><MODIFIED_VALUE>362720</MODIFIED_VALUE><EXECUTED_VALUE>486245,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2004"><YEAR>2016</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>38250</INITIAL_VALUE><MODIFIED_VALUE>38250</MODIFIED_VALUE><EXECUTED_VALUE>45307,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2005"><YEAR>2022</YEAR><CODE>431-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>28000</INITIAL_VALUE><MODIFIED_VALUE>28000</MODIFIED_VALUE><EXECUTED_VALUE>16967,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2006"><YEAR>2018</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>134670</INITIAL_VALUE><MODIFIED_VALUE>134670</MODIFIED_VALUE><EXECUTED_VALUE>129127,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2007"><YEAR>2020</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>134670</INITIAL_VALUE><MODIFIED_VALUE>134670</MODIFIED_VALUE><EXECUTED_VALUE>121918,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2008"><YEAR>2016</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>241566,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2009"><YEAR>2017</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>240006,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2010"><YEAR>2017</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>24400</INITIAL_VALUE><MODIFIED_VALUE>27400</MODIFIED_VALUE><EXECUTED_VALUE>26568,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2011"><YEAR>2018</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>7160</INITIAL_VALUE><MODIFIED_VALUE>7160</MODIFIED_VALUE><EXECUTED_VALUE>11842,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2012"><YEAR>2021</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>9500</INITIAL_VALUE><MODIFIED_VALUE>9500</MODIFIED_VALUE><EXECUTED_VALUE>5788,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2013"><YEAR>2017</YEAR><CODE>433-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2014"><YEAR>2018</YEAR><CODE>433-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2015"><YEAR>2020</YEAR><CODE>433-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2016"><YEAR>2015</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>79996,11</MODIFIED_VALUE><EXECUTED_VALUE>79996,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2017"><YEAR>2021</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>28800</MODIFIED_VALUE><EXECUTED_VALUE>89003,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2018"><YEAR>2018</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>4500</INITIAL_VALUE><MODIFIED_VALUE>7843,2</MODIFIED_VALUE><EXECUTED_VALUE>2500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2019"><YEAR>2026</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>739,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2020"><YEAR>2021</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2021"><YEAR>2026</YEAR><CODE>324-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1305007</INITIAL_VALUE><MODIFIED_VALUE>1305007</MODIFIED_VALUE><EXECUTED_VALUE>276286,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2022"><YEAR>2014</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2023"><YEAR>2013</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>10000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2024"><YEAR>2022</YEAR><CODE>923-14</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>7500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2025"><YEAR>2021</YEAR><CODE>924-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>3316,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2026"><YEAR>2014</YEAR><CODE>928-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>14182</MODIFIED_VALUE><EXECUTED_VALUE>20000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2027"><YEAR>2019</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>167878,71</MODIFIED_VALUE><EXECUTED_VALUE>167878,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2028"><YEAR>2016</YEAR><CODE>331-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>61250</INITIAL_VALUE><MODIFIED_VALUE>61250</MODIFIED_VALUE><EXECUTED_VALUE>8500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2029"><YEAR>2026</YEAR><CODE>431-06</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>5122631</INITIAL_VALUE><MODIFIED_VALUE>5614631</MODIFIED_VALUE><EXECUTED_VALUE>977465,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2030"><YEAR>2015</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>80983</INITIAL_VALUE><MODIFIED_VALUE>80983</MODIFIED_VALUE><EXECUTED_VALUE>80983</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2031"><YEAR>2020</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>25080</INITIAL_VALUE><MODIFIED_VALUE>25080</MODIFIED_VALUE><EXECUTED_VALUE>5069,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2032"><YEAR>2022</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>33000</INITIAL_VALUE><MODIFIED_VALUE>33000</MODIFIED_VALUE><EXECUTED_VALUE>64054,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2033"><YEAR>2019</YEAR><CODE>431-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2034"><YEAR>2014</YEAR><CODE>431-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>235000</INITIAL_VALUE><MODIFIED_VALUE>235000</MODIFIED_VALUE><EXECUTED_VALUE>239304,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2035"><YEAR>2019</YEAR><CODE>431-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>28000</INITIAL_VALUE><MODIFIED_VALUE>28000</MODIFIED_VALUE><EXECUTED_VALUE>29703,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2036"><YEAR>2025</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>22371,6</MODIFIED_VALUE><EXECUTED_VALUE>120370,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2037"><YEAR>2014</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>294300</INITIAL_VALUE><MODIFIED_VALUE>294300</MODIFIED_VALUE><EXECUTED_VALUE>287638,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2038"><YEAR>2015</YEAR><CODE>160-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>124055,52</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2039"><YEAR>2022</YEAR><CODE>433-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>28800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2040"><YEAR>2026</YEAR><CODE>492-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>4202</INITIAL_VALUE><MODIFIED_VALUE>4202</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2041"><YEAR>2017</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>18630</INITIAL_VALUE><MODIFIED_VALUE>120301,73</MODIFIED_VALUE><EXECUTED_VALUE>78447,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2042"><YEAR>2014</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>326661</INITIAL_VALUE><MODIFIED_VALUE>326661</MODIFIED_VALUE><EXECUTED_VALUE>306051</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2043"><YEAR>2017</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2110812</INITIAL_VALUE><MODIFIED_VALUE>2195679,45</MODIFIED_VALUE><EXECUTED_VALUE>2338770,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2044"><YEAR>2013</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>280000</INITIAL_VALUE><MODIFIED_VALUE>280000</MODIFIED_VALUE><EXECUTED_VALUE>429323,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2045"><YEAR>2013</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>20247,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2046"><YEAR>2016</YEAR><CODE>143-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>202006</INITIAL_VALUE><MODIFIED_VALUE>202006</MODIFIED_VALUE><EXECUTED_VALUE>191147,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2047"><YEAR>2017</YEAR><CODE>143-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>932648</INITIAL_VALUE><MODIFIED_VALUE>932648</MODIFIED_VALUE><EXECUTED_VALUE>144760,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2048"><YEAR>2020</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>79000</INITIAL_VALUE><MODIFIED_VALUE>79000</MODIFIED_VALUE><EXECUTED_VALUE>29106,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2049"><YEAR>2016</YEAR><CODE>144-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2050"><YEAR>2022</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>3234792</INITIAL_VALUE><MODIFIED_VALUE>3234792</MODIFIED_VALUE><EXECUTED_VALUE>2526328,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2051"><YEAR>2015</YEAR><CODE>331-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>9500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2052"><YEAR>2016</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>823,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2053"><YEAR>2021</YEAR><CODE>345-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2054"><YEAR>2018</YEAR><CODE>346-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>27500</INITIAL_VALUE><MODIFIED_VALUE>53176,75</MODIFIED_VALUE><EXECUTED_VALUE>79426,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2055"><YEAR>2026</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2056"><YEAR>2015</YEAR><CODE>151-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>4800</INITIAL_VALUE><MODIFIED_VALUE>4800</MODIFIED_VALUE><EXECUTED_VALUE>1729,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2057"><YEAR>2022</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>13000</INITIAL_VALUE><MODIFIED_VALUE>13000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2058"><YEAR>2016</YEAR><CODE>171-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>6274,69</MODIFIED_VALUE><EXECUTED_VALUE>6274,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2059"><YEAR>2020</YEAR><CODE>334-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>89934,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2060"><YEAR>2019</YEAR><CODE>334-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>263732</INITIAL_VALUE><MODIFIED_VALUE>263732</MODIFIED_VALUE><EXECUTED_VALUE>283481,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2061"><YEAR>2021</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>15328</INITIAL_VALUE><MODIFIED_VALUE>15328</MODIFIED_VALUE><EXECUTED_VALUE>109567,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2062"><YEAR>2012</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1637,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2063"><YEAR>2017</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>240640,45</MODIFIED_VALUE><EXECUTED_VALUE>240640,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2064"><YEAR>2013</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>115845</INITIAL_VALUE><MODIFIED_VALUE>115845</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2065"><YEAR>2018</YEAR><CODE>492-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>2800</MODIFIED_VALUE><EXECUTED_VALUE>7000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2066"><YEAR>2015</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>202543,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2067"><YEAR>2015</YEAR><CODE>327-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2068"><YEAR>2019</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>25077</INITIAL_VALUE><MODIFIED_VALUE>25077</MODIFIED_VALUE><EXECUTED_VALUE>25294,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2069"><YEAR>2021</YEAR><CODE>334-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>288751</INITIAL_VALUE><MODIFIED_VALUE>288751</MODIFIED_VALUE><EXECUTED_VALUE>270951,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2070"><YEAR>2015</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>3200</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2071"><YEAR>2016</YEAR><CODE>342-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>210460</INITIAL_VALUE><MODIFIED_VALUE>210460</MODIFIED_VALUE><EXECUTED_VALUE>263315,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2072"><YEAR>2012</YEAR><CODE>151-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>178323,83</MODIFIED_VALUE><EXECUTED_VALUE>178323,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2073"><YEAR>2012</YEAR><CODE>169-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>67280</MODIFIED_VALUE><EXECUTED_VALUE>67280</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2074"><YEAR>2017</YEAR><CODE>160-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14592697</INITIAL_VALUE><MODIFIED_VALUE>15647733,68</MODIFIED_VALUE><EXECUTED_VALUE>16469289,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2075"><YEAR>2012</YEAR><CODE>489-70</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>42680</INITIAL_VALUE><MODIFIED_VALUE>42680</MODIFIED_VALUE><EXECUTED_VALUE>42680</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2076"><YEAR>2014</YEAR><CODE>624-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>726179,81</MODIFIED_VALUE><EXECUTED_VALUE>725999,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2077"><YEAR>2015</YEAR><CODE>625-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1975</INITIAL_VALUE><MODIFIED_VALUE>19763,77</MODIFIED_VALUE><EXECUTED_VALUE>19748,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2078"><YEAR>2019</YEAR><CODE>740-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3426980</INITIAL_VALUE><MODIFIED_VALUE>3611674,91</MODIFIED_VALUE><EXECUTED_VALUE>3233984,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2079"><YEAR>2012</YEAR><CODE>222-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10</INITIAL_VALUE><MODIFIED_VALUE>10</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2080"><YEAR>2025</YEAR><CODE>223-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>27186</INITIAL_VALUE><MODIFIED_VALUE>27186</MODIFIED_VALUE><EXECUTED_VALUE>38181,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2081"><YEAR>2013</YEAR><CODE>470-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>36714</INITIAL_VALUE><MODIFIED_VALUE>36714</MODIFIED_VALUE><EXECUTED_VALUE>33845,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2082"><YEAR>2012</YEAR><CODE>489-31</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8500</INITIAL_VALUE><MODIFIED_VALUE>8500</MODIFIED_VALUE><EXECUTED_VALUE>8500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2083"><YEAR>2018</YEAR><CODE>489-43</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>145000</INITIAL_VALUE><MODIFIED_VALUE>145000</MODIFIED_VALUE><EXECUTED_VALUE>145000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2084"><YEAR>2014</YEAR><CODE>489-90</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100</INITIAL_VALUE><MODIFIED_VALUE>100</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2085"><YEAR>2020</YEAR><CODE>205-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2086"><YEAR>2026</YEAR><CODE>489-69</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16500</INITIAL_VALUE><MODIFIED_VALUE>16500</MODIFIED_VALUE><EXECUTED_VALUE>16500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2087"><YEAR>2020</YEAR><CODE>625-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3975</INITIAL_VALUE><MODIFIED_VALUE>3975</MODIFIED_VALUE><EXECUTED_VALUE>1203,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2088"><YEAR>2016</YEAR><CODE>130-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2089"><YEAR>2021</YEAR><CODE>209-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>662,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2090"><YEAR>2019</YEAR><CODE>227-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>740,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2091"><YEAR>2022</YEAR><CODE>489-43</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>145000</INITIAL_VALUE><MODIFIED_VALUE>145000</MODIFIED_VALUE><EXECUTED_VALUE>145000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2092"><YEAR>2017</YEAR><CODE>624-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>294756</MODIFIED_VALUE><EXECUTED_VALUE>294756</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2093"><YEAR>2019</YEAR><CODE>641-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2094"><YEAR>2013</YEAR><CODE>489-45</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>10000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2095"><YEAR>2015</YEAR><CODE>161-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2096"><YEAR>2015</YEAR><CODE>162-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13235</INITIAL_VALUE><MODIFIED_VALUE>13235</MODIFIED_VALUE><EXECUTED_VALUE>16441,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2097"><YEAR>2015</YEAR><CODE>629-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>118251,18</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2098"><YEAR>2019</YEAR><CODE>629-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>13200</MODIFIED_VALUE><EXECUTED_VALUE>2983,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2099"><YEAR>2013</YEAR><CODE>489-29</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>935</INITIAL_VALUE><MODIFIED_VALUE>935</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2100"><YEAR>2012</YEAR><CODE>489-64</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>3000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2101"><YEAR>2013</YEAR><CODE>489-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>26055</INITIAL_VALUE><MODIFIED_VALUE>26055</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2102"><YEAR>2016</YEAR><CODE>489-90</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100</INITIAL_VALUE><MODIFIED_VALUE>100</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2103"><YEAR>2026</YEAR><CODE>227-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>177500</INITIAL_VALUE><MODIFIED_VALUE>177500</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2104"><YEAR>2020</YEAR><CODE>635-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2105"><YEAR>2021</YEAR><CODE>227-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2106"><YEAR>2018</YEAR><CODE>740-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3719795,98</MODIFIED_VALUE><EXECUTED_VALUE>3719795,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2107"><YEAR>2018</YEAR><CODE>162-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>235698</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2108"><YEAR>2026</YEAR><CODE>326-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>937886</INITIAL_VALUE><MODIFIED_VALUE>937886</MODIFIED_VALUE><EXECUTED_VALUE>99137,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2109"><YEAR>2026</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>60145</INITIAL_VALUE><MODIFIED_VALUE>60145</MODIFIED_VALUE><EXECUTED_VALUE>1679,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2110"><YEAR>2014</YEAR><CODE>450-30</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8400</MODIFIED_VALUE><EXECUTED_VALUE>53636</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2111"><YEAR>2012</YEAR><CODE>380-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>178323,83</MODIFIED_VALUE><EXECUTED_VALUE>178323,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2112"><YEAR>2020</YEAR><CODE>431-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2113"><YEAR>2016</YEAR><CODE>399-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>7596,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2114"><YEAR>2013</YEAR><CODE>928-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2115"><YEAR>2026</YEAR><CODE>450-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>11742334</INITIAL_VALUE><MODIFIED_VALUE>12234334</MODIFIED_VALUE><EXECUTED_VALUE>2474012,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2116"><YEAR>2019</YEAR><CODE>450-32</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>395799</INITIAL_VALUE><MODIFIED_VALUE>395799</MODIFIED_VALUE><EXECUTED_VALUE>395799,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2117"><YEAR>2026</YEAR><CODE>450-32</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>353005</INITIAL_VALUE><MODIFIED_VALUE>353005</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2118"><YEAR>2025</YEAR><CODE>461-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>678827</INITIAL_VALUE><MODIFIED_VALUE>678827</MODIFIED_VALUE><EXECUTED_VALUE>545084,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2119"><YEAR>2015</YEAR><CODE>928-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2120"><YEAR>2026</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>16500</INITIAL_VALUE><MODIFIED_VALUE>16500</MODIFIED_VALUE><EXECUTED_VALUE>1660,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2121"><YEAR>2015</YEAR><CODE>152-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>32000</INITIAL_VALUE><MODIFIED_VALUE>32000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2122"><YEAR>2019</YEAR><CODE>450-80</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>68000</INITIAL_VALUE><MODIFIED_VALUE>68000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2123"><YEAR>2020</YEAR><CODE>514-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2124"><YEAR>2026</YEAR><CODE>312-24</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>633751</INITIAL_VALUE><MODIFIED_VALUE>633751</MODIFIED_VALUE><EXECUTED_VALUE>60432,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2125"><YEAR>2019</YEAR><CODE>550-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>8165</INITIAL_VALUE><MODIFIED_VALUE>8165</MODIFIED_VALUE><EXECUTED_VALUE>8123,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2126"><YEAR>2016</YEAR><CODE>157-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2127"><YEAR>2026</YEAR><CODE>325-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40170</INITIAL_VALUE><MODIFIED_VALUE>40170</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2128"><YEAR>2014</YEAR><CODE>234-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2129"><YEAR>2026</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2754064</INITIAL_VALUE><MODIFIED_VALUE>2754064</MODIFIED_VALUE><EXECUTED_VALUE>887927,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2130"><YEAR>2021</YEAR><CODE>420-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3174500</INITIAL_VALUE><MODIFIED_VALUE>3174500</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2131"><YEAR>2026</YEAR><CODE>433-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2132"><YEAR>2026</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2133"><YEAR>2026</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>739,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2134"><YEAR>2026</YEAR><CODE>393-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>555000</INITIAL_VALUE><MODIFIED_VALUE>555000</MODIFIED_VALUE><EXECUTED_VALUE>113568,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2135"><YEAR>2019</YEAR><CODE>550-12</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>201139,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2136"><YEAR>2017</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>178896,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2137"><YEAR>2018</YEAR><CODE>450-36</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>134742</INITIAL_VALUE><MODIFIED_VALUE>134742</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2138"><YEAR>2025</YEAR><CODE>162-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>200000</INITIAL_VALUE><MODIFIED_VALUE>200000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2139"><YEAR>2013</YEAR><CODE>234-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2140"><YEAR>2015</YEAR><CODE>313-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2141"><YEAR>2020</YEAR><CODE>491-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>605</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2142"><YEAR>2025</YEAR><CODE>433-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2143"><YEAR>2017</YEAR><CODE>153-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2144"><YEAR>2015</YEAR><CODE>152-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2145"><YEAR>2015</YEAR><CODE>162-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2146"><YEAR>2015</YEAR><CODE>230-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2147"><YEAR>2016</YEAR><CODE>234-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2148"><YEAR>2013</YEAR><CODE>321-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>2735,28</MODIFIED_VALUE><EXECUTED_VALUE>2735,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2149"><YEAR>2017</YEAR><CODE>422-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2150"><YEAR>2022</YEAR><CODE>449-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>31653724</INITIAL_VALUE><MODIFIED_VALUE>30297271,77</MODIFIED_VALUE><EXECUTED_VALUE>29973115,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2151"><YEAR>2017</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2136475</INITIAL_VALUE><MODIFIED_VALUE>2289381,3</MODIFIED_VALUE><EXECUTED_VALUE>2334246,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2152"><YEAR>2021</YEAR><CODE>481-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>222797</INITIAL_VALUE><MODIFIED_VALUE>261992</MODIFIED_VALUE><EXECUTED_VALUE>239076,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2153"><YEAR>2025</YEAR><CODE>481-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>307000</INITIAL_VALUE><MODIFIED_VALUE>303533</MODIFIED_VALUE><EXECUTED_VALUE>294473</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2154"><YEAR>2017</YEAR><CODE>489-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3248417</INITIAL_VALUE><MODIFIED_VALUE>3208103,66</MODIFIED_VALUE><EXECUTED_VALUE>2849425,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2155"><YEAR>2018</YEAR><CODE>489-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3248208</INITIAL_VALUE><MODIFIED_VALUE>3328712</MODIFIED_VALUE><EXECUTED_VALUE>2943713,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2156"><YEAR>2018</YEAR><CODE>489-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>390240</INITIAL_VALUE><MODIFIED_VALUE>390240</MODIFIED_VALUE><EXECUTED_VALUE>390000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2157"><YEAR>2014</YEAR><CODE>489-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>25965</INITIAL_VALUE><MODIFIED_VALUE>22965</MODIFIED_VALUE><EXECUTED_VALUE>22800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2158"><YEAR>2015</YEAR><CODE>489-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>25965</INITIAL_VALUE><MODIFIED_VALUE>25965</MODIFIED_VALUE><EXECUTED_VALUE>22800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2159"><YEAR>2012</YEAR><CODE>489-12</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>20000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2160"><YEAR>2013</YEAR><CODE>489-27</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>1500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2161"><YEAR>2012</YEAR><CODE>489-37</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>3000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2162"><YEAR>2012</YEAR><CODE>489-43</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>155240</INITIAL_VALUE><MODIFIED_VALUE>155240</MODIFIED_VALUE><EXECUTED_VALUE>155240</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2163"><YEAR>2016</YEAR><CODE>500-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>108776</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2164"><YEAR>2013</YEAR><CODE>600-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2931000</INITIAL_VALUE><MODIFIED_VALUE>2331515,13</MODIFIED_VALUE><EXECUTED_VALUE>1657684,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2165"><YEAR>2015</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>80332</INITIAL_VALUE><MODIFIED_VALUE>235332</MODIFIED_VALUE><EXECUTED_VALUE>74231,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2166"><YEAR>2016</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>425151</INITIAL_VALUE><MODIFIED_VALUE>798639,69</MODIFIED_VALUE><EXECUTED_VALUE>424014,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2167"><YEAR>2022</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>551534</INITIAL_VALUE><MODIFIED_VALUE>535181</MODIFIED_VALUE><EXECUTED_VALUE>569560,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2168"><YEAR>2022</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>23576</INITIAL_VALUE><MODIFIED_VALUE>23576</MODIFIED_VALUE><EXECUTED_VALUE>20877,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2169"><YEAR>2025</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>22655</INITIAL_VALUE><MODIFIED_VALUE>22655</MODIFIED_VALUE><EXECUTED_VALUE>21996,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2170"><YEAR>2025</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>594634</INITIAL_VALUE><MODIFIED_VALUE>594634</MODIFIED_VALUE><EXECUTED_VALUE>451859,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2171"><YEAR>2017</YEAR><CODE>433-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>286642</INITIAL_VALUE><MODIFIED_VALUE>237413,47</MODIFIED_VALUE><EXECUTED_VALUE>230767,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2172"><YEAR>2015</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>123734</INITIAL_VALUE><MODIFIED_VALUE>132227,48</MODIFIED_VALUE><EXECUTED_VALUE>136876,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2173"><YEAR>2018</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>5795,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2174"><YEAR>2021</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>822867</INITIAL_VALUE><MODIFIED_VALUE>988732,69</MODIFIED_VALUE><EXECUTED_VALUE>743021</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2175"><YEAR>2022</YEAR><CODE>462-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>60425,59</MODIFIED_VALUE><EXECUTED_VALUE>56431,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2176"><YEAR>2012</YEAR><CODE>491-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>423881</INITIAL_VALUE><MODIFIED_VALUE>423881</MODIFIED_VALUE><EXECUTED_VALUE>399329,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2177"><YEAR>2014</YEAR><CODE>491-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>430119</INITIAL_VALUE><MODIFIED_VALUE>430920,02</MODIFIED_VALUE><EXECUTED_VALUE>419824,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2178"><YEAR>2016</YEAR><CODE>491-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1190</INITIAL_VALUE><MODIFIED_VALUE>1190</MODIFIED_VALUE><EXECUTED_VALUE>1904,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2179"><YEAR>2014</YEAR><CODE>226-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>333770</INITIAL_VALUE><MODIFIED_VALUE>340530</MODIFIED_VALUE><EXECUTED_VALUE>379660,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2180"><YEAR>2022</YEAR><CODE>226-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>513306</INITIAL_VALUE><MODIFIED_VALUE>513672,55</MODIFIED_VALUE><EXECUTED_VALUE>473236,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2181"><YEAR>2020</YEAR><CODE>226-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>46600</INITIAL_VALUE><MODIFIED_VALUE>46600</MODIFIED_VALUE><EXECUTED_VALUE>42721,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2182"><YEAR>2022</YEAR><CODE>227-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5754582</INITIAL_VALUE><MODIFIED_VALUE>5590161,17</MODIFIED_VALUE><EXECUTED_VALUE>5237077,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2183"><YEAR>2013</YEAR><CODE>227-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1464</INITIAL_VALUE><MODIFIED_VALUE>1464</MODIFIED_VALUE><EXECUTED_VALUE>182,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2184"><YEAR>2014</YEAR><CODE>227-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>115000</MODIFIED_VALUE><EXECUTED_VALUE>47007,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2185"><YEAR>2012</YEAR><CODE>227-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>208505</INITIAL_VALUE><MODIFIED_VALUE>335712,09</MODIFIED_VALUE><EXECUTED_VALUE>235937,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2186"><YEAR>2014</YEAR><CODE>227-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>788072</INITIAL_VALUE><MODIFIED_VALUE>1398066,36</MODIFIED_VALUE><EXECUTED_VALUE>616800,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2187"><YEAR>2019</YEAR><CODE>227-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>120260</INITIAL_VALUE><MODIFIED_VALUE>120260</MODIFIED_VALUE><EXECUTED_VALUE>61812,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2188"><YEAR>2019</YEAR><CODE>230-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>357032</INITIAL_VALUE><MODIFIED_VALUE>357032</MODIFIED_VALUE><EXECUTED_VALUE>296345,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2189"><YEAR>2019</YEAR><CODE>230-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30835</INITIAL_VALUE><MODIFIED_VALUE>30835</MODIFIED_VALUE><EXECUTED_VALUE>25927,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2190"><YEAR>2018</YEAR><CODE>310-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1459000</INITIAL_VALUE><MODIFIED_VALUE>1459000</MODIFIED_VALUE><EXECUTED_VALUE>1038533,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2191"><YEAR>2021</YEAR><CODE>311-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2192"><YEAR>2016</YEAR><CODE>161-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>700</INITIAL_VALUE><MODIFIED_VALUE>700</MODIFIED_VALUE><EXECUTED_VALUE>259,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2193"><YEAR>2015</YEAR><CODE>162-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>90594</INITIAL_VALUE><MODIFIED_VALUE>90594</MODIFIED_VALUE><EXECUTED_VALUE>93443,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2194"><YEAR>2015</YEAR><CODE>204-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>358217</INITIAL_VALUE><MODIFIED_VALUE>358217</MODIFIED_VALUE><EXECUTED_VALUE>248862,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2195"><YEAR>2016</YEAR><CODE>204-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>519638</INITIAL_VALUE><MODIFIED_VALUE>511764,27</MODIFIED_VALUE><EXECUTED_VALUE>407955,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2196"><YEAR>2017</YEAR><CODE>204-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>523638</INITIAL_VALUE><MODIFIED_VALUE>516637,05</MODIFIED_VALUE><EXECUTED_VALUE>463987,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2197"><YEAR>2019</YEAR><CODE>204-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>746523</INITIAL_VALUE><MODIFIED_VALUE>710201,78</MODIFIED_VALUE><EXECUTED_VALUE>593611,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2198"><YEAR>2025</YEAR><CODE>204-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>966904</INITIAL_VALUE><MODIFIED_VALUE>707275,68</MODIFIED_VALUE><EXECUTED_VALUE>715047,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2199"><YEAR>2016</YEAR><CODE>205-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>8000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2200"><YEAR>2018</YEAR><CODE>208-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>133143</INITIAL_VALUE><MODIFIED_VALUE>133143</MODIFIED_VALUE><EXECUTED_VALUE>132142,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2201"><YEAR>2026</YEAR><CODE>208-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>183932</INITIAL_VALUE><MODIFIED_VALUE>183932</MODIFIED_VALUE><EXECUTED_VALUE>44269,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2202"><YEAR>2020</YEAR><CODE>212-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1082694</INITIAL_VALUE><MODIFIED_VALUE>1104433,53</MODIFIED_VALUE><EXECUTED_VALUE>1211930,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2203"><YEAR>2020</YEAR><CODE>213-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>683268</INITIAL_VALUE><MODIFIED_VALUE>671703,95</MODIFIED_VALUE><EXECUTED_VALUE>593334,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2204"><YEAR>2015</YEAR><CODE>216-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>206735</INITIAL_VALUE><MODIFIED_VALUE>201735</MODIFIED_VALUE><EXECUTED_VALUE>318158,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2205"><YEAR>2016</YEAR><CODE>220-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>211325</INITIAL_VALUE><MODIFIED_VALUE>212265</MODIFIED_VALUE><EXECUTED_VALUE>166486,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2206"><YEAR>2016</YEAR><CODE>619-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1714000</INITIAL_VALUE><MODIFIED_VALUE>5004307,52</MODIFIED_VALUE><EXECUTED_VALUE>2973108,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2207"><YEAR>2022</YEAR><CODE>619-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>9037218</INITIAL_VALUE><MODIFIED_VALUE>13074518,27</MODIFIED_VALUE><EXECUTED_VALUE>2018784,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2208"><YEAR>2022</YEAR><CODE>623-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>975000</INITIAL_VALUE><MODIFIED_VALUE>842465,73</MODIFIED_VALUE><EXECUTED_VALUE>336684,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2209"><YEAR>2018</YEAR><CODE>624-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>300000</INITIAL_VALUE><MODIFIED_VALUE>822166,24</MODIFIED_VALUE><EXECUTED_VALUE>1251,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2210"><YEAR>2019</YEAR><CODE>625-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3975</INITIAL_VALUE><MODIFIED_VALUE>726833,37</MODIFIED_VALUE><EXECUTED_VALUE>619407,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2211"><YEAR>2022</YEAR><CODE>625-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1975</INITIAL_VALUE><MODIFIED_VALUE>1975</MODIFIED_VALUE><EXECUTED_VALUE>173782,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2212"><YEAR>2022</YEAR><CODE>626-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12755</INITIAL_VALUE><MODIFIED_VALUE>358641,41</MODIFIED_VALUE><EXECUTED_VALUE>460858,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2213"><YEAR>2014</YEAR><CODE>632-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>110000</INITIAL_VALUE><MODIFIED_VALUE>748469,67</MODIFIED_VALUE><EXECUTED_VALUE>471341,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2214"><YEAR>2019</YEAR><CODE>632-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>250000</INITIAL_VALUE><MODIFIED_VALUE>1679515,13</MODIFIED_VALUE><EXECUTED_VALUE>1228202,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2215"><YEAR>2022</YEAR><CODE>633-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3343,44</MODIFIED_VALUE><EXECUTED_VALUE>5544,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2216"><YEAR>2025</YEAR><CODE>635-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>53406,06</MODIFIED_VALUE><EXECUTED_VALUE>64116,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2217"><YEAR>2025</YEAR><CODE>640-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2218"><YEAR>2013</YEAR><CODE>789-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100000</INITIAL_VALUE><MODIFIED_VALUE>120000</MODIFIED_VALUE><EXECUTED_VALUE>120000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2219"><YEAR>2025</YEAR><CODE>789-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>300000</INITIAL_VALUE><MODIFIED_VALUE>364837</MODIFIED_VALUE><EXECUTED_VALUE>339484,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2220"><YEAR>2014</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>127000</INITIAL_VALUE><MODIFIED_VALUE>127000</MODIFIED_VALUE><EXECUTED_VALUE>127000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2221"><YEAR>2013</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>17277000</INITIAL_VALUE><MODIFIED_VALUE>16948957</MODIFIED_VALUE><EXECUTED_VALUE>16456475,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2222"><YEAR>2018</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>11313990</INITIAL_VALUE><MODIFIED_VALUE>11527798,46</MODIFIED_VALUE><EXECUTED_VALUE>10598262,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2223"><YEAR>2013</YEAR><CODE>492-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>133356</INITIAL_VALUE><MODIFIED_VALUE>133356</MODIFIED_VALUE><EXECUTED_VALUE>138669,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2224"><YEAR>2021</YEAR><CODE>492-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>101499</INITIAL_VALUE><MODIFIED_VALUE>111964</MODIFIED_VALUE><EXECUTED_VALUE>252136,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2225"><YEAR>2025</YEAR><CODE>492-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>114688</INITIAL_VALUE><MODIFIED_VALUE>115543</MODIFIED_VALUE><EXECUTED_VALUE>106405,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2226"><YEAR>2014</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5729</INITIAL_VALUE><MODIFIED_VALUE>5729</MODIFIED_VALUE><EXECUTED_VALUE>5826,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2227"><YEAR>2022</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>452900</INITIAL_VALUE><MODIFIED_VALUE>495990,18</MODIFIED_VALUE><EXECUTED_VALUE>493445,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2228"><YEAR>2020</YEAR><CODE>492-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>143555</INITIAL_VALUE><MODIFIED_VALUE>143555</MODIFIED_VALUE><EXECUTED_VALUE>92845,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2229"><YEAR>2018</YEAR><CODE>492-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>5800</MODIFIED_VALUE><EXECUTED_VALUE>5800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2230"><YEAR>2020</YEAR><CODE>492-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>72404</INITIAL_VALUE><MODIFIED_VALUE>26404</MODIFIED_VALUE><EXECUTED_VALUE>258,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2231"><YEAR>2022</YEAR><CODE>492-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2816</INITIAL_VALUE><MODIFIED_VALUE>53316</MODIFIED_VALUE><EXECUTED_VALUE>36082,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2232"><YEAR>2021</YEAR><CODE>492-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>36561</MODIFIED_VALUE><EXECUTED_VALUE>45183,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2233"><YEAR>2022</YEAR><CODE>492-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>45512</MODIFIED_VALUE><EXECUTED_VALUE>48939,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2234"><YEAR>2014</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1781810</INITIAL_VALUE><MODIFIED_VALUE>1781810</MODIFIED_VALUE><EXECUTED_VALUE>1769625,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2235"><YEAR>2019</YEAR><CODE>920-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1373918</INITIAL_VALUE><MODIFIED_VALUE>1373918</MODIFIED_VALUE><EXECUTED_VALUE>2147502,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2236"><YEAR>2016</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>991932</INITIAL_VALUE><MODIFIED_VALUE>939474,89</MODIFIED_VALUE><EXECUTED_VALUE>756515,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2237"><YEAR>2018</YEAR><CODE>352-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>354990</INITIAL_VALUE><MODIFIED_VALUE>354990</MODIFIED_VALUE><EXECUTED_VALUE>306063,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2238"><YEAR>2016</YEAR><CODE>359-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>7377,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2239"><YEAR>2014</YEAR><CODE>440-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3815272</INITIAL_VALUE><MODIFIED_VALUE>5876099,34</MODIFIED_VALUE><EXECUTED_VALUE>6123616,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2240"><YEAR>2013</YEAR><CODE>449-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20363966</INITIAL_VALUE><MODIFIED_VALUE>21832966</MODIFIED_VALUE><EXECUTED_VALUE>21713903,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2241"><YEAR>2022</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>75325</INITIAL_VALUE><MODIFIED_VALUE>75325</MODIFIED_VALUE><EXECUTED_VALUE>76078,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2242"><YEAR>2015</YEAR><CODE>467-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>170875</INITIAL_VALUE><MODIFIED_VALUE>170875</MODIFIED_VALUE><EXECUTED_VALUE>168193,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2243"><YEAR>2025</YEAR><CODE>467-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>163847</INITIAL_VALUE><MODIFIED_VALUE>163847</MODIFIED_VALUE><EXECUTED_VALUE>163734,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2244"><YEAR>2015</YEAR><CODE>479-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4912835</INITIAL_VALUE><MODIFIED_VALUE>6062910</MODIFIED_VALUE><EXECUTED_VALUE>6051734,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2245"><YEAR>2013</YEAR><CODE>480-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>9000</MODIFIED_VALUE><EXECUTED_VALUE>12986,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2246"><YEAR>2013</YEAR><CODE>489-23</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2247"><YEAR>2013</YEAR><CODE>489-26</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>23565</INITIAL_VALUE><MODIFIED_VALUE>23565</MODIFIED_VALUE><EXECUTED_VALUE>22520,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2248"><YEAR>2016</YEAR><CODE>489-26</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11100</INITIAL_VALUE><MODIFIED_VALUE>11100</MODIFIED_VALUE><EXECUTED_VALUE>11100</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2249"><YEAR>2012</YEAR><CODE>489-35</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>33000</INITIAL_VALUE><MODIFIED_VALUE>33000</MODIFIED_VALUE><EXECUTED_VALUE>24850</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2250"><YEAR>2012</YEAR><CODE>489-41</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>6000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2251"><YEAR>2017</YEAR><CODE>489-56</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>500</INITIAL_VALUE><MODIFIED_VALUE>500</MODIFIED_VALUE><EXECUTED_VALUE>500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2252"><YEAR>2021</YEAR><CODE>220-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>197017</INITIAL_VALUE><MODIFIED_VALUE>344062</MODIFIED_VALUE><EXECUTED_VALUE>289490,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2253"><YEAR>2025</YEAR><CODE>221-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4500152</INITIAL_VALUE><MODIFIED_VALUE>4715152</MODIFIED_VALUE><EXECUTED_VALUE>4203016,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2254"><YEAR>2019</YEAR><CODE>221-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>530715</INITIAL_VALUE><MODIFIED_VALUE>548444,15</MODIFIED_VALUE><EXECUTED_VALUE>513481,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2255"><YEAR>2014</YEAR><CODE>221-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>280741</INITIAL_VALUE><MODIFIED_VALUE>280741</MODIFIED_VALUE><EXECUTED_VALUE>240591,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2256"><YEAR>2021</YEAR><CODE>221-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>217210</INITIAL_VALUE><MODIFIED_VALUE>217210</MODIFIED_VALUE><EXECUTED_VALUE>163892,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2257"><YEAR>2025</YEAR><CODE>221-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2000</INITIAL_VALUE><MODIFIED_VALUE>2000</MODIFIED_VALUE><EXECUTED_VALUE>2074</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2258"><YEAR>2014</YEAR><CODE>221-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7590</INITIAL_VALUE><MODIFIED_VALUE>7590</MODIFIED_VALUE><EXECUTED_VALUE>7441,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2259"><YEAR>2015</YEAR><CODE>221-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>48775</INITIAL_VALUE><MODIFIED_VALUE>53545,63</MODIFIED_VALUE><EXECUTED_VALUE>58141,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2260"><YEAR>2017</YEAR><CODE>221-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>61175</INITIAL_VALUE><MODIFIED_VALUE>61175</MODIFIED_VALUE><EXECUTED_VALUE>54146,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2261"><YEAR>2018</YEAR><CODE>222-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>376581</INITIAL_VALUE><MODIFIED_VALUE>376581</MODIFIED_VALUE><EXECUTED_VALUE>248476,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2262"><YEAR>2020</YEAR><CODE>222-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>376581</INITIAL_VALUE><MODIFIED_VALUE>376581</MODIFIED_VALUE><EXECUTED_VALUE>269753,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2263"><YEAR>2017</YEAR><CODE>222-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>585000</INITIAL_VALUE><MODIFIED_VALUE>585000</MODIFIED_VALUE><EXECUTED_VALUE>504715,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2264"><YEAR>2013</YEAR><CODE>223-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>25300</INITIAL_VALUE><MODIFIED_VALUE>25300</MODIFIED_VALUE><EXECUTED_VALUE>21042,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2265"><YEAR>2020</YEAR><CODE>224-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>56000</INITIAL_VALUE><MODIFIED_VALUE>56000</MODIFIED_VALUE><EXECUTED_VALUE>38524</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2266"><YEAR>2025</YEAR><CODE>225-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1100</INITIAL_VALUE><MODIFIED_VALUE>1100</MODIFIED_VALUE><EXECUTED_VALUE>8166,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2267"><YEAR>2026</YEAR><CODE>225-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6101</INITIAL_VALUE><MODIFIED_VALUE>6101</MODIFIED_VALUE><EXECUTED_VALUE>4349,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2268"><YEAR>2017</YEAR><CODE>226-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>105985</INITIAL_VALUE><MODIFIED_VALUE>116013</MODIFIED_VALUE><EXECUTED_VALUE>110178,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2269"><YEAR>2025</YEAR><CODE>226-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>117267</INITIAL_VALUE><MODIFIED_VALUE>41267</MODIFIED_VALUE><EXECUTED_VALUE>27773,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2270"><YEAR>2012</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>965303</INITIAL_VALUE><MODIFIED_VALUE>965303</MODIFIED_VALUE><EXECUTED_VALUE>938895,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2271"><YEAR>2013</YEAR><CODE>130-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>14000</INITIAL_VALUE><MODIFIED_VALUE>14000</MODIFIED_VALUE><EXECUTED_VALUE>18315,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2272"><YEAR>2012</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12488287</INITIAL_VALUE><MODIFIED_VALUE>11934199,12</MODIFIED_VALUE><EXECUTED_VALUE>11598614,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2273"><YEAR>2013</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12350713</INITIAL_VALUE><MODIFIED_VALUE>12435713</MODIFIED_VALUE><EXECUTED_VALUE>12016623,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2274"><YEAR>2016</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13160572</INITIAL_VALUE><MODIFIED_VALUE>12660691,24</MODIFIED_VALUE><EXECUTED_VALUE>12330803,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2275"><YEAR>2020</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>14957798</INITIAL_VALUE><MODIFIED_VALUE>14412689,78</MODIFIED_VALUE><EXECUTED_VALUE>14696490,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2276"><YEAR>2020</YEAR><CODE>134-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>674680</INITIAL_VALUE><MODIFIED_VALUE>674680</MODIFIED_VALUE><EXECUTED_VALUE>457824,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2277"><YEAR>2022</YEAR><CODE>134-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>532919</INITIAL_VALUE><MODIFIED_VALUE>643365,97</MODIFIED_VALUE><EXECUTED_VALUE>588205,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2278"><YEAR>2015</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>835537</INITIAL_VALUE><MODIFIED_VALUE>850708,31</MODIFIED_VALUE><EXECUTED_VALUE>886324,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2279"><YEAR>2016</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>899783</INITIAL_VALUE><MODIFIED_VALUE>899783</MODIFIED_VALUE><EXECUTED_VALUE>863635,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2280"><YEAR>2013</YEAR><CODE>151-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>113833</INITIAL_VALUE><MODIFIED_VALUE>167317,19</MODIFIED_VALUE><EXECUTED_VALUE>145633,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2281"><YEAR>2025</YEAR><CODE>151-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>274184</INITIAL_VALUE><MODIFIED_VALUE>213625</MODIFIED_VALUE><EXECUTED_VALUE>244532,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2282"><YEAR>2015</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>367640</INITIAL_VALUE><MODIFIED_VALUE>404417,15</MODIFIED_VALUE><EXECUTED_VALUE>328251,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2283"><YEAR>2022</YEAR><CODE>151-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>179925</INITIAL_VALUE><MODIFIED_VALUE>103838,88</MODIFIED_VALUE><EXECUTED_VALUE>101204,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2284"><YEAR>2013</YEAR><CODE>152-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>700000</INITIAL_VALUE><MODIFIED_VALUE>2467690,44</MODIFIED_VALUE><EXECUTED_VALUE>2464056,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2285"><YEAR>2021</YEAR><CODE>920-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>386038</INITIAL_VALUE><MODIFIED_VALUE>386038</MODIFIED_VALUE><EXECUTED_VALUE>319460,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2286"><YEAR>2015</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1847203</INITIAL_VALUE><MODIFIED_VALUE>1726408,55</MODIFIED_VALUE><EXECUTED_VALUE>1481583,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2287"><YEAR>2017</YEAR><CODE>920-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>304583</INITIAL_VALUE><MODIFIED_VALUE>271530,82</MODIFIED_VALUE><EXECUTED_VALUE>270932,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2288"><YEAR>2018</YEAR><CODE>920-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>434574</INITIAL_VALUE><MODIFIED_VALUE>448030,99</MODIFIED_VALUE><EXECUTED_VALUE>391076,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2289"><YEAR>2016</YEAR><CODE>920-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>653735</INITIAL_VALUE><MODIFIED_VALUE>653735</MODIFIED_VALUE><EXECUTED_VALUE>696340,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2290"><YEAR>2026</YEAR><CODE>920-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>622954</INITIAL_VALUE><MODIFIED_VALUE>622954</MODIFIED_VALUE><EXECUTED_VALUE>281886,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2291"><YEAR>2019</YEAR><CODE>920-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>534593</INITIAL_VALUE><MODIFIED_VALUE>534593</MODIFIED_VALUE><EXECUTED_VALUE>540918,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2292"><YEAR>2025</YEAR><CODE>920-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>477149</INITIAL_VALUE><MODIFIED_VALUE>477149</MODIFIED_VALUE><EXECUTED_VALUE>496323,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2293"><YEAR>2025</YEAR><CODE>920-15</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1220836</INITIAL_VALUE><MODIFIED_VALUE>1215974,19</MODIFIED_VALUE><EXECUTED_VALUE>1098685,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2294"><YEAR>2022</YEAR><CODE>920-17</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>374532</INITIAL_VALUE><MODIFIED_VALUE>374532</MODIFIED_VALUE><EXECUTED_VALUE>222646,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2295"><YEAR>2015</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>215000</MODIFIED_VALUE><EXECUTED_VALUE>209057,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2296"><YEAR>2025</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>227445</INITIAL_VALUE><MODIFIED_VALUE>230744,93</MODIFIED_VALUE><EXECUTED_VALUE>227304,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2297"><YEAR>2021</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>265858,05</MODIFIED_VALUE><EXECUTED_VALUE>202813,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2298"><YEAR>2025</YEAR><CODE>923-14</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1053881</INITIAL_VALUE><MODIFIED_VALUE>1053881</MODIFIED_VALUE><EXECUTED_VALUE>1018895,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2299"><YEAR>2012</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>136631,89</MODIFIED_VALUE><EXECUTED_VALUE>124362,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2300"><YEAR>2015</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>13692</MODIFIED_VALUE><EXECUTED_VALUE>9441,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2301"><YEAR>2018</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>381194</INITIAL_VALUE><MODIFIED_VALUE>389023</MODIFIED_VALUE><EXECUTED_VALUE>356262,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2302"><YEAR>2015</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>754967</INITIAL_VALUE><MODIFIED_VALUE>810553,03</MODIFIED_VALUE><EXECUTED_VALUE>854628,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2303"><YEAR>2017</YEAR><CODE>924-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5250</INITIAL_VALUE><MODIFIED_VALUE>5250</MODIFIED_VALUE><EXECUTED_VALUE>5796,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2304"><YEAR>2022</YEAR><CODE>924-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2305"><YEAR>2022</YEAR><CODE>925-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>166715</INITIAL_VALUE><MODIFIED_VALUE>166715</MODIFIED_VALUE><EXECUTED_VALUE>153348,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2306"><YEAR>2012</YEAR><CODE>927-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>253188</MODIFIED_VALUE><EXECUTED_VALUE>60976,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2307"><YEAR>2013</YEAR><CODE>489-97</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>774</INITIAL_VALUE><MODIFIED_VALUE>774</MODIFIED_VALUE><EXECUTED_VALUE>774</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2308"><YEAR>2017</YEAR><CODE>600-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4335000</INITIAL_VALUE><MODIFIED_VALUE>5172366,38</MODIFIED_VALUE><EXECUTED_VALUE>3917506,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2309"><YEAR>2025</YEAR><CODE>600-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>228616,82</MODIFIED_VALUE><EXECUTED_VALUE>219529,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2310"><YEAR>2021</YEAR><CODE>600-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>178234,25</MODIFIED_VALUE><EXECUTED_VALUE>178234,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2311"><YEAR>2015</YEAR><CODE>623-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>314000</INITIAL_VALUE><MODIFIED_VALUE>1033332,6</MODIFIED_VALUE><EXECUTED_VALUE>592600,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2312"><YEAR>2018</YEAR><CODE>623-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1111459</INITIAL_VALUE><MODIFIED_VALUE>2877142,37</MODIFIED_VALUE><EXECUTED_VALUE>791557,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2313"><YEAR>2026</YEAR><CODE>623-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>325000</INITIAL_VALUE><MODIFIED_VALUE>1226112,52</MODIFIED_VALUE><EXECUTED_VALUE>23611,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2314"><YEAR>2015</YEAR><CODE>625-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>30552,69</MODIFIED_VALUE><EXECUTED_VALUE>22839,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2315"><YEAR>2016</YEAR><CODE>632-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>250000</INITIAL_VALUE><MODIFIED_VALUE>2479761,21</MODIFIED_VALUE><EXECUTED_VALUE>1079043,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2316"><YEAR>2025</YEAR><CODE>633-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8601,35</MODIFIED_VALUE><EXECUTED_VALUE>34074,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2317"><YEAR>2016</YEAR><CODE>740-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5929864</INITIAL_VALUE><MODIFIED_VALUE>6851752</MODIFIED_VALUE><EXECUTED_VALUE>6851752</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2318"><YEAR>2017</YEAR><CODE>740-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3618517</INITIAL_VALUE><MODIFIED_VALUE>3593283,27</MODIFIED_VALUE><EXECUTED_VALUE>3593283,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2319"><YEAR>2016</YEAR><CODE>789-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>422001</INITIAL_VALUE><MODIFIED_VALUE>846904,49</MODIFIED_VALUE><EXECUTED_VALUE>846903,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2320"><YEAR>2025</YEAR><CODE>226-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>25976</INITIAL_VALUE><MODIFIED_VALUE>25976</MODIFIED_VALUE><EXECUTED_VALUE>19268,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2321"><YEAR>2020</YEAR><CODE>226-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>168386</INITIAL_VALUE><MODIFIED_VALUE>165977,77</MODIFIED_VALUE><EXECUTED_VALUE>130768,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2322"><YEAR>2021</YEAR><CODE>226-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>46580</INITIAL_VALUE><MODIFIED_VALUE>46580</MODIFIED_VALUE><EXECUTED_VALUE>78394,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2323"><YEAR>2015</YEAR><CODE>226-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>914236</INITIAL_VALUE><MODIFIED_VALUE>928958,12</MODIFIED_VALUE><EXECUTED_VALUE>885257,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2324"><YEAR>2012</YEAR><CODE>227-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>195200</INITIAL_VALUE><MODIFIED_VALUE>213200</MODIFIED_VALUE><EXECUTED_VALUE>173198,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2325"><YEAR>2016</YEAR><CODE>227-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1460080</INITIAL_VALUE><MODIFIED_VALUE>1460080</MODIFIED_VALUE><EXECUTED_VALUE>1586995,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2326"><YEAR>2020</YEAR><CODE>230-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>357032</INITIAL_VALUE><MODIFIED_VALUE>357032</MODIFIED_VALUE><EXECUTED_VALUE>260933,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2327"><YEAR>2014</YEAR><CODE>230-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>26035</INITIAL_VALUE><MODIFIED_VALUE>26035</MODIFIED_VALUE><EXECUTED_VALUE>14343,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2328"><YEAR>2020</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4655889</INITIAL_VALUE><MODIFIED_VALUE>6612480,43</MODIFIED_VALUE><EXECUTED_VALUE>4006002</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2329"><YEAR>2014</YEAR><CODE>155-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>458665</INITIAL_VALUE><MODIFIED_VALUE>455905,47</MODIFIED_VALUE><EXECUTED_VALUE>347655,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2330"><YEAR>2012</YEAR><CODE>156-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>6121,6</MODIFIED_VALUE><EXECUTED_VALUE>1120,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2331"><YEAR>2012</YEAR><CODE>156-14</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5375</INITIAL_VALUE><MODIFIED_VALUE>5375</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2332"><YEAR>2012</YEAR><CODE>156-15</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>84878,85</MODIFIED_VALUE><EXECUTED_VALUE>61619,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2333"><YEAR>2014</YEAR><CODE>156-15</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>3847,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2334"><YEAR>2015</YEAR><CODE>156-16</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2335"><YEAR>2018</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13323345</INITIAL_VALUE><MODIFIED_VALUE>15005651,23</MODIFIED_VALUE><EXECUTED_VALUE>13537442,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2336"><YEAR>2016</YEAR><CODE>171-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4286861</INITIAL_VALUE><MODIFIED_VALUE>5768963,63</MODIFIED_VALUE><EXECUTED_VALUE>4815224,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2337"><YEAR>2014</YEAR><CODE>172-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>310211</INITIAL_VALUE><MODIFIED_VALUE>310211</MODIFIED_VALUE><EXECUTED_VALUE>307953,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2338"><YEAR>2013</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>411119</INITIAL_VALUE><MODIFIED_VALUE>411119</MODIFIED_VALUE><EXECUTED_VALUE>437549,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2339"><YEAR>2017</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>464367</INITIAL_VALUE><MODIFIED_VALUE>591812,64</MODIFIED_VALUE><EXECUTED_VALUE>638139,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2340"><YEAR>2020</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>9262130</INITIAL_VALUE><MODIFIED_VALUE>9751423,26</MODIFIED_VALUE><EXECUTED_VALUE>9734512,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2341"><YEAR>2012</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4541077</INITIAL_VALUE><MODIFIED_VALUE>4560977</MODIFIED_VALUE><EXECUTED_VALUE>4204303,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2342"><YEAR>2012</YEAR><CODE>928-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>565480</INITIAL_VALUE><MODIFIED_VALUE>575483,03</MODIFIED_VALUE><EXECUTED_VALUE>507533,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2343"><YEAR>2014</YEAR><CODE>928-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>925310</INITIAL_VALUE><MODIFIED_VALUE>925310</MODIFIED_VALUE><EXECUTED_VALUE>880085,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2344"><YEAR>2014</YEAR><CODE>928-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1711622</INITIAL_VALUE><MODIFIED_VALUE>1695498,23</MODIFIED_VALUE><EXECUTED_VALUE>1305190,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2345"><YEAR>2013</YEAR><CODE>931-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>572964</INITIAL_VALUE><MODIFIED_VALUE>572964</MODIFIED_VALUE><EXECUTED_VALUE>581988,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2346"><YEAR>2017</YEAR><CODE>931-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>605332</INITIAL_VALUE><MODIFIED_VALUE>603590,07</MODIFIED_VALUE><EXECUTED_VALUE>595641,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2347"><YEAR>2025</YEAR><CODE>931-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>845326</INITIAL_VALUE><MODIFIED_VALUE>845155,52</MODIFIED_VALUE><EXECUTED_VALUE>862238,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2348"><YEAR>2019</YEAR><CODE>931-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>640940</INITIAL_VALUE><MODIFIED_VALUE>640940</MODIFIED_VALUE><EXECUTED_VALUE>571798,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2349"><YEAR>2021</YEAR><CODE>931-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>615804</INITIAL_VALUE><MODIFIED_VALUE>615804</MODIFIED_VALUE><EXECUTED_VALUE>562477,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2350"><YEAR>2012</YEAR><CODE>932-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1152058</INITIAL_VALUE><MODIFIED_VALUE>1164841,3</MODIFIED_VALUE><EXECUTED_VALUE>1045543,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2351"><YEAR>2018</YEAR><CODE>932-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>592952</INITIAL_VALUE><MODIFIED_VALUE>592952</MODIFIED_VALUE><EXECUTED_VALUE>593929,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2352"><YEAR>2012</YEAR><CODE>933-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>732169</INITIAL_VALUE><MODIFIED_VALUE>1066462,43</MODIFIED_VALUE><EXECUTED_VALUE>749342,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2353"><YEAR>2018</YEAR><CODE>933-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1698584</INITIAL_VALUE><MODIFIED_VALUE>1728246,4</MODIFIED_VALUE><EXECUTED_VALUE>1553318,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2354"><YEAR>2021</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>6422291</INITIAL_VALUE><MODIFIED_VALUE>7214552,04</MODIFIED_VALUE><EXECUTED_VALUE>6614128,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2355"><YEAR>2022</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>9209029,26</INITIAL_VALUE><MODIFIED_VALUE>10736675,56</MODIFIED_VALUE><EXECUTED_VALUE>8316412,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2356"><YEAR>2013</YEAR><CODE>934-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>260723</INITIAL_VALUE><MODIFIED_VALUE>260723</MODIFIED_VALUE><EXECUTED_VALUE>266454,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2357"><YEAR>2025</YEAR><CODE>934-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>492899</INITIAL_VALUE><MODIFIED_VALUE>492899</MODIFIED_VALUE><EXECUTED_VALUE>511684,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2358"><YEAR>2015</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>15875000</INITIAL_VALUE><MODIFIED_VALUE>14245977,36</MODIFIED_VALUE><EXECUTED_VALUE>14206233,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2359"><YEAR>2021</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>195995</INITIAL_VALUE><MODIFIED_VALUE>195995</MODIFIED_VALUE><EXECUTED_VALUE>56999</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2360"><YEAR>2019</YEAR><CODE>110-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>46785</INITIAL_VALUE><MODIFIED_VALUE>46785</MODIFIED_VALUE><EXECUTED_VALUE>53159,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2361"><YEAR>2022</YEAR><CODE>110-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>114528</INITIAL_VALUE><MODIFIED_VALUE>114528</MODIFIED_VALUE><EXECUTED_VALUE>118046,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2362"><YEAR>2026</YEAR><CODE>110-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>432360</INITIAL_VALUE><MODIFIED_VALUE>432360</MODIFIED_VALUE><EXECUTED_VALUE>126119,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2363"><YEAR>2020</YEAR><CODE>110-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>61741,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2364"><YEAR>2013</YEAR><CODE>120-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14072696</INITIAL_VALUE><MODIFIED_VALUE>14205971,67</MODIFIED_VALUE><EXECUTED_VALUE>13222792,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2365"><YEAR>2018</YEAR><CODE>120-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3637426</INITIAL_VALUE><MODIFIED_VALUE>3762626,67</MODIFIED_VALUE><EXECUTED_VALUE>3483289,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2366"><YEAR>2018</YEAR><CODE>120-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2048417</INITIAL_VALUE><MODIFIED_VALUE>2045770,46</MODIFIED_VALUE><EXECUTED_VALUE>2033282,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2367"><YEAR>2014</YEAR><CODE>121-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24001420</INITIAL_VALUE><MODIFIED_VALUE>24089816,55</MODIFIED_VALUE><EXECUTED_VALUE>23728499,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2368"><YEAR>2018</YEAR><CODE>121-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7639853</INITIAL_VALUE><MODIFIED_VALUE>7445685,13</MODIFIED_VALUE><EXECUTED_VALUE>7032815,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2369"><YEAR>2016</YEAR><CODE>121-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3916269</INITIAL_VALUE><MODIFIED_VALUE>4018163,43</MODIFIED_VALUE><EXECUTED_VALUE>4431383,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2370"><YEAR>2016</YEAR><CODE>124-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>82629</INITIAL_VALUE><MODIFIED_VALUE>82629</MODIFIED_VALUE><EXECUTED_VALUE>53301,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2371"><YEAR>2016</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4539525</INITIAL_VALUE><MODIFIED_VALUE>4539525</MODIFIED_VALUE><EXECUTED_VALUE>3409722,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2372"><YEAR>2026</YEAR><CODE>130-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5813629</INITIAL_VALUE><MODIFIED_VALUE>5833089,38</MODIFIED_VALUE><EXECUTED_VALUE>1836455,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2373"><YEAR>2013</YEAR><CODE>359-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>237114,98</MODIFIED_VALUE><EXECUTED_VALUE>236173,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2374"><YEAR>2026</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>75000</INITIAL_VALUE><MODIFIED_VALUE>223490,49</MODIFIED_VALUE><EXECUTED_VALUE>145224,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2375"><YEAR>2013</YEAR><CODE>489-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>410910</INITIAL_VALUE><MODIFIED_VALUE>418950</MODIFIED_VALUE><EXECUTED_VALUE>418950</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2376"><YEAR>2012</YEAR><CODE>489-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2800</INITIAL_VALUE><MODIFIED_VALUE>2800</MODIFIED_VALUE><EXECUTED_VALUE>2800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2377"><YEAR>2014</YEAR><CODE>489-13</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2378"><YEAR>2012</YEAR><CODE>489-14</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1615</INITIAL_VALUE><MODIFIED_VALUE>1615</MODIFIED_VALUE><EXECUTED_VALUE>1615</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2379"><YEAR>2012</YEAR><CODE>489-19</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10625</INITIAL_VALUE><MODIFIED_VALUE>10625</MODIFIED_VALUE><EXECUTED_VALUE>10625</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2380"><YEAR>2016</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2609412</INITIAL_VALUE><MODIFIED_VALUE>2561274,12</MODIFIED_VALUE><EXECUTED_VALUE>2326891,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2381"><YEAR>2022</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>442252</INITIAL_VALUE><MODIFIED_VALUE>447668</MODIFIED_VALUE><EXECUTED_VALUE>431364,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2382"><YEAR>2025</YEAR><CODE>231-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1317548</INITIAL_VALUE><MODIFIED_VALUE>1429848</MODIFIED_VALUE><EXECUTED_VALUE>1494200,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2383"><YEAR>2013</YEAR><CODE>234-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2384"><YEAR>2018</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>510113</INITIAL_VALUE><MODIFIED_VALUE>508371,05</MODIFIED_VALUE><EXECUTED_VALUE>502405,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2385"><YEAR>2017</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>383943</INITIAL_VALUE><MODIFIED_VALUE>407862,52</MODIFIED_VALUE><EXECUTED_VALUE>424030,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2386"><YEAR>2015</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>216018</INITIAL_VALUE><MODIFIED_VALUE>216735,32</MODIFIED_VALUE><EXECUTED_VALUE>214814,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2387"><YEAR>2017</YEAR><CODE>312-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>99468</INITIAL_VALUE><MODIFIED_VALUE>85554,71</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2388"><YEAR>2018</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12952092</INITIAL_VALUE><MODIFIED_VALUE>13676555,24</MODIFIED_VALUE><EXECUTED_VALUE>13057591,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2389"><YEAR>2016</YEAR><CODE>133-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1284374</INITIAL_VALUE><MODIFIED_VALUE>1294674</MODIFIED_VALUE><EXECUTED_VALUE>1268544,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2390"><YEAR>2015</YEAR><CODE>134-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>14700</INITIAL_VALUE><MODIFIED_VALUE>16200</MODIFIED_VALUE><EXECUTED_VALUE>15301,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2391"><YEAR>2017</YEAR><CODE>134-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2392"><YEAR>2017</YEAR><CODE>150-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>515195</INITIAL_VALUE><MODIFIED_VALUE>515195</MODIFIED_VALUE><EXECUTED_VALUE>507975,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2393"><YEAR>2012</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>831719</INITIAL_VALUE><MODIFIED_VALUE>8613079,45</MODIFIED_VALUE><EXECUTED_VALUE>4133072,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2394"><YEAR>2013</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>819700</INITIAL_VALUE><MODIFIED_VALUE>819700</MODIFIED_VALUE><EXECUTED_VALUE>807846,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2395"><YEAR>2014</YEAR><CODE>151-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>116667</INITIAL_VALUE><MODIFIED_VALUE>127683,11</MODIFIED_VALUE><EXECUTED_VALUE>139859,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2396"><YEAR>2017</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4754281</INITIAL_VALUE><MODIFIED_VALUE>5497645,8</MODIFIED_VALUE><EXECUTED_VALUE>4188822,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2397"><YEAR>2018</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5104322</INITIAL_VALUE><MODIFIED_VALUE>5250050,46</MODIFIED_VALUE><EXECUTED_VALUE>4715635,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2398"><YEAR>2025</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>896752</INITIAL_VALUE><MODIFIED_VALUE>1383971,74</MODIFIED_VALUE><EXECUTED_VALUE>1044311,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2399"><YEAR>2013</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>351135</INITIAL_VALUE><MODIFIED_VALUE>351135</MODIFIED_VALUE><EXECUTED_VALUE>338609,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2400"><YEAR>2021</YEAR><CODE>143-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>18217,32</MODIFIED_VALUE><EXECUTED_VALUE>21887,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2401"><YEAR>2025</YEAR><CODE>150-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11435145</INITIAL_VALUE><MODIFIED_VALUE>11664036,13</MODIFIED_VALUE><EXECUTED_VALUE>11188177,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2402"><YEAR>2022</YEAR><CODE>161-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>717</INITIAL_VALUE><MODIFIED_VALUE>717</MODIFIED_VALUE><EXECUTED_VALUE>21,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2403"><YEAR>2022</YEAR><CODE>203-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>408356</INITIAL_VALUE><MODIFIED_VALUE>365617,95</MODIFIED_VALUE><EXECUTED_VALUE>219498,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2404"><YEAR>2018</YEAR><CODE>204-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>678023</INITIAL_VALUE><MODIFIED_VALUE>678023</MODIFIED_VALUE><EXECUTED_VALUE>510050,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2405"><YEAR>2014</YEAR><CODE>206-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>330115</INITIAL_VALUE><MODIFIED_VALUE>330115</MODIFIED_VALUE><EXECUTED_VALUE>289361,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2406"><YEAR>2026</YEAR><CODE>206-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>38150</INITIAL_VALUE><MODIFIED_VALUE>38150</MODIFIED_VALUE><EXECUTED_VALUE>2937,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2407"><YEAR>2014</YEAR><CODE>208-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>234594</INITIAL_VALUE><MODIFIED_VALUE>234594</MODIFIED_VALUE><EXECUTED_VALUE>238280,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2408"><YEAR>2018</YEAR><CODE>214-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>223478</INITIAL_VALUE><MODIFIED_VALUE>214448,98</MODIFIED_VALUE><EXECUTED_VALUE>205601,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2409"><YEAR>2016</YEAR><CODE>215-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16475</INITIAL_VALUE><MODIFIED_VALUE>16475</MODIFIED_VALUE><EXECUTED_VALUE>19879,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2410"><YEAR>2021</YEAR><CODE>215-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>31905</INITIAL_VALUE><MODIFIED_VALUE>31905</MODIFIED_VALUE><EXECUTED_VALUE>33741,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2411"><YEAR>2015</YEAR><CODE>216-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>928610</INITIAL_VALUE><MODIFIED_VALUE>899210</MODIFIED_VALUE><EXECUTED_VALUE>1074366,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2412"><YEAR>2013</YEAR><CODE>489-35</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>25000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2413"><YEAR>2014</YEAR><CODE>489-44</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2414"><YEAR>2018</YEAR><CODE>489-70</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>42680</INITIAL_VALUE><MODIFIED_VALUE>42680</MODIFIED_VALUE><EXECUTED_VALUE>42680</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2415"><YEAR>2020</YEAR><CODE>600-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2129000</INITIAL_VALUE><MODIFIED_VALUE>2302419,55</MODIFIED_VALUE><EXECUTED_VALUE>742200,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2416"><YEAR>2018</YEAR><CODE>600-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>140110,74</MODIFIED_VALUE><EXECUTED_VALUE>140110,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2417"><YEAR>2022</YEAR><CODE>629-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>9233,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2418"><YEAR>2012</YEAR><CODE>313-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>351441</INITIAL_VALUE><MODIFIED_VALUE>347533,77</MODIFIED_VALUE><EXECUTED_VALUE>332065,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2419"><YEAR>2016</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1326425</INITIAL_VALUE><MODIFIED_VALUE>1414007,69</MODIFIED_VALUE><EXECUTED_VALUE>897664,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2420"><YEAR>2015</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>268943</INITIAL_VALUE><MODIFIED_VALUE>269635,6</MODIFIED_VALUE><EXECUTED_VALUE>213342,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2421"><YEAR>2014</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5020137</INITIAL_VALUE><MODIFIED_VALUE>5031519,89</MODIFIED_VALUE><EXECUTED_VALUE>4927668,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2422"><YEAR>2019</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5415094</INITIAL_VALUE><MODIFIED_VALUE>6173692,19</MODIFIED_VALUE><EXECUTED_VALUE>5970637,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2423"><YEAR>2021</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5593111</INITIAL_VALUE><MODIFIED_VALUE>6574354</MODIFIED_VALUE><EXECUTED_VALUE>6236126,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2424"><YEAR>2020</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5095338</INITIAL_VALUE><MODIFIED_VALUE>4974660,75</MODIFIED_VALUE><EXECUTED_VALUE>5246568,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2425"><YEAR>2017</YEAR><CODE>324-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>209840</INITIAL_VALUE><MODIFIED_VALUE>209840</MODIFIED_VALUE><EXECUTED_VALUE>160858,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2426"><YEAR>2019</YEAR><CODE>324-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>183561</INITIAL_VALUE><MODIFIED_VALUE>183561</MODIFIED_VALUE><EXECUTED_VALUE>194990,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2427"><YEAR>2019</YEAR><CODE>324-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3089351</INITIAL_VALUE><MODIFIED_VALUE>3234036,33</MODIFIED_VALUE><EXECUTED_VALUE>3216472,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2428"><YEAR>2017</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1331617</INITIAL_VALUE><MODIFIED_VALUE>1970933,34</MODIFIED_VALUE><EXECUTED_VALUE>1909447,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2429"><YEAR>2025</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>159379</INITIAL_VALUE><MODIFIED_VALUE>159379</MODIFIED_VALUE><EXECUTED_VALUE>150851,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2430"><YEAR>2015</YEAR><CODE>327-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12601</INITIAL_VALUE><MODIFIED_VALUE>12601</MODIFIED_VALUE><EXECUTED_VALUE>26796,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2431"><YEAR>2018</YEAR><CODE>327-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>20550</INITIAL_VALUE><MODIFIED_VALUE>20550</MODIFIED_VALUE><EXECUTED_VALUE>17572,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2432"><YEAR>2022</YEAR><CODE>327-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>301144</INITIAL_VALUE><MODIFIED_VALUE>323992</MODIFIED_VALUE><EXECUTED_VALUE>304807,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2433"><YEAR>2012</YEAR><CODE>928-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>84220</INITIAL_VALUE><MODIFIED_VALUE>5479,79</MODIFIED_VALUE><EXECUTED_VALUE>2100</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2434"><YEAR>2021</YEAR><CODE>929-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>188090</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2435"><YEAR>2022</YEAR><CODE>931-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>687151</INITIAL_VALUE><MODIFIED_VALUE>687151</MODIFIED_VALUE><EXECUTED_VALUE>716118,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2436"><YEAR>2025</YEAR><CODE>932-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2210775</INITIAL_VALUE><MODIFIED_VALUE>2210775</MODIFIED_VALUE><EXECUTED_VALUE>1911176,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2437"><YEAR>2015</YEAR><CODE>932-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2438"><YEAR>2022</YEAR><CODE>933-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>750000</INITIAL_VALUE><MODIFIED_VALUE>750000</MODIFIED_VALUE><EXECUTED_VALUE>250909,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2439"><YEAR>2019</YEAR><CODE>221-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1295</INITIAL_VALUE><MODIFIED_VALUE>1295</MODIFIED_VALUE><EXECUTED_VALUE>1586,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2440"><YEAR>2021</YEAR><CODE>221-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6930</INITIAL_VALUE><MODIFIED_VALUE>6930</MODIFIED_VALUE><EXECUTED_VALUE>7560,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2441"><YEAR>2012</YEAR><CODE>221-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1630</INITIAL_VALUE><MODIFIED_VALUE>1630</MODIFIED_VALUE><EXECUTED_VALUE>1516,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2442"><YEAR>2020</YEAR><CODE>221-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13099</INITIAL_VALUE><MODIFIED_VALUE>13099</MODIFIED_VALUE><EXECUTED_VALUE>9102,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2443"><YEAR>2014</YEAR><CODE>221-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>49005</INITIAL_VALUE><MODIFIED_VALUE>42227,5</MODIFIED_VALUE><EXECUTED_VALUE>44559,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2444"><YEAR>2019</YEAR><CODE>222-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2445"><YEAR>2025</YEAR><CODE>222-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>1250,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2446"><YEAR>2017</YEAR><CODE>224-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>69376</INITIAL_VALUE><MODIFIED_VALUE>69376</MODIFIED_VALUE><EXECUTED_VALUE>67085,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2447"><YEAR>2014</YEAR><CODE>225-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2900</INITIAL_VALUE><MODIFIED_VALUE>2900</MODIFIED_VALUE><EXECUTED_VALUE>2347,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2448"><YEAR>2017</YEAR><CODE>225-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2900</INITIAL_VALUE><MODIFIED_VALUE>2900</MODIFIED_VALUE><EXECUTED_VALUE>2959,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2449"><YEAR>2016</YEAR><CODE>226-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>446654</INITIAL_VALUE><MODIFIED_VALUE>456402,09</MODIFIED_VALUE><EXECUTED_VALUE>399765,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2450"><YEAR>2018</YEAR><CODE>120-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2665378</INITIAL_VALUE><MODIFIED_VALUE>2678715,09</MODIFIED_VALUE><EXECUTED_VALUE>2621872,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2451"><YEAR>2019</YEAR><CODE>121-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>22262532</INITIAL_VALUE><MODIFIED_VALUE>21524258,52</MODIFIED_VALUE><EXECUTED_VALUE>15444036,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2452"><YEAR>2025</YEAR><CODE>121-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>26669832</INITIAL_VALUE><MODIFIED_VALUE>26816229,74</MODIFIED_VALUE><EXECUTED_VALUE>21524660,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2453"><YEAR>2018</YEAR><CODE>124-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>104868</INITIAL_VALUE><MODIFIED_VALUE>104868</MODIFIED_VALUE><EXECUTED_VALUE>101935,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2454"><YEAR>2020</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3592862</INITIAL_VALUE><MODIFIED_VALUE>3592862</MODIFIED_VALUE><EXECUTED_VALUE>2820608,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2455"><YEAR>2019</YEAR><CODE>131-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2741696</INITIAL_VALUE><MODIFIED_VALUE>3261070,79</MODIFIED_VALUE><EXECUTED_VALUE>4634026,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2456"><YEAR>2019</YEAR><CODE>150-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8025864</INITIAL_VALUE><MODIFIED_VALUE>8216974,35</MODIFIED_VALUE><EXECUTED_VALUE>7975339,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2457"><YEAR>2017</YEAR><CODE>330-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>356680</INITIAL_VALUE><MODIFIED_VALUE>356680</MODIFIED_VALUE><EXECUTED_VALUE>330860,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2458"><YEAR>2020</YEAR><CODE>332-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1224944</INITIAL_VALUE><MODIFIED_VALUE>1228544</MODIFIED_VALUE><EXECUTED_VALUE>1153166,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2459"><YEAR>2026</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>956408</INITIAL_VALUE><MODIFIED_VALUE>956408</MODIFIED_VALUE><EXECUTED_VALUE>356227,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2460"><YEAR>2013</YEAR><CODE>334-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>288698</INITIAL_VALUE><MODIFIED_VALUE>299948</MODIFIED_VALUE><EXECUTED_VALUE>311572,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2461"><YEAR>2021</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>275824</INITIAL_VALUE><MODIFIED_VALUE>298714</MODIFIED_VALUE><EXECUTED_VALUE>355299,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2462"><YEAR>2022</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>276778</INITIAL_VALUE><MODIFIED_VALUE>293978</MODIFIED_VALUE><EXECUTED_VALUE>301077</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2463"><YEAR>2026</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>76854</INITIAL_VALUE><MODIFIED_VALUE>76854</MODIFIED_VALUE><EXECUTED_VALUE>16173,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2464"><YEAR>2016</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>305911</INITIAL_VALUE><MODIFIED_VALUE>310279</MODIFIED_VALUE><EXECUTED_VALUE>298187,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2465"><YEAR>2018</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>167738</INITIAL_VALUE><MODIFIED_VALUE>167738</MODIFIED_VALUE><EXECUTED_VALUE>157192,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2466"><YEAR>2020</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>819802</INITIAL_VALUE><MODIFIED_VALUE>855365</MODIFIED_VALUE><EXECUTED_VALUE>850915,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2467"><YEAR>2017</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>447367</INITIAL_VALUE><MODIFIED_VALUE>461616,23</MODIFIED_VALUE><EXECUTED_VALUE>468462,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2468"><YEAR>2013</YEAR><CODE>335-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1054157</INITIAL_VALUE><MODIFIED_VALUE>1040587,49</MODIFIED_VALUE><EXECUTED_VALUE>1019560,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2469"><YEAR>2019</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>275718</INITIAL_VALUE><MODIFIED_VALUE>275718</MODIFIED_VALUE><EXECUTED_VALUE>364493,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2470"><YEAR>2025</YEAR><CODE>338-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>701870</INITIAL_VALUE><MODIFIED_VALUE>741670</MODIFIED_VALUE><EXECUTED_VALUE>679552,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2471"><YEAR>2022</YEAR><CODE>338-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>484348</INITIAL_VALUE><MODIFIED_VALUE>704348</MODIFIED_VALUE><EXECUTED_VALUE>737558,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2472"><YEAR>2025</YEAR><CODE>338-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>700000</INITIAL_VALUE><MODIFIED_VALUE>700000</MODIFIED_VALUE><EXECUTED_VALUE>723724,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2473"><YEAR>2017</YEAR><CODE>340-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>198323</INITIAL_VALUE><MODIFIED_VALUE>198323</MODIFIED_VALUE><EXECUTED_VALUE>224099,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2474"><YEAR>2021</YEAR><CODE>340-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>225324</INITIAL_VALUE><MODIFIED_VALUE>225324</MODIFIED_VALUE><EXECUTED_VALUE>290469,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2475"><YEAR>2025</YEAR><CODE>340-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>327188</INITIAL_VALUE><MODIFIED_VALUE>327188</MODIFIED_VALUE><EXECUTED_VALUE>380154,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2476"><YEAR>2013</YEAR><CODE>312-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>146487</INITIAL_VALUE><MODIFIED_VALUE>146487</MODIFIED_VALUE><EXECUTED_VALUE>146487</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2477"><YEAR>2021</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1112500</INITIAL_VALUE><MODIFIED_VALUE>1112500</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2478"><YEAR>2025</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7372172</INITIAL_VALUE><MODIFIED_VALUE>8087429,48</MODIFIED_VALUE><EXECUTED_VALUE>8068655,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2479"><YEAR>2018</YEAR><CODE>324-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>216837</INITIAL_VALUE><MODIFIED_VALUE>216837</MODIFIED_VALUE><EXECUTED_VALUE>188064,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2480"><YEAR>2018</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1310674</INITIAL_VALUE><MODIFIED_VALUE>1315734,85</MODIFIED_VALUE><EXECUTED_VALUE>1143759,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2481"><YEAR>2020</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>814868</INITIAL_VALUE><MODIFIED_VALUE>810561,29</MODIFIED_VALUE><EXECUTED_VALUE>528885,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2482"><YEAR>2021</YEAR><CODE>327-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>271371</INITIAL_VALUE><MODIFIED_VALUE>271371</MODIFIED_VALUE><EXECUTED_VALUE>293355,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2483"><YEAR>2016</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>131633</INITIAL_VALUE><MODIFIED_VALUE>131633</MODIFIED_VALUE><EXECUTED_VALUE>140595,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2484"><YEAR>2025</YEAR><CODE>330-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>428893</INITIAL_VALUE><MODIFIED_VALUE>410494,15</MODIFIED_VALUE><EXECUTED_VALUE>478990,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2485"><YEAR>2014</YEAR><CODE>226-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>18400</MODIFIED_VALUE><EXECUTED_VALUE>18395,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2486"><YEAR>2020</YEAR><CODE>227-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>120260</INITIAL_VALUE><MODIFIED_VALUE>120260</MODIFIED_VALUE><EXECUTED_VALUE>120067,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2487"><YEAR>2017</YEAR><CODE>227-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16551637</INITIAL_VALUE><MODIFIED_VALUE>15889158,52</MODIFIED_VALUE><EXECUTED_VALUE>14466709,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2488"><YEAR>2015</YEAR><CODE>231-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>27935</INITIAL_VALUE><MODIFIED_VALUE>30926,3</MODIFIED_VALUE><EXECUTED_VALUE>33726,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2489"><YEAR>2017</YEAR><CODE>160-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1212</INITIAL_VALUE><MODIFIED_VALUE>1212</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2490"><YEAR>2013</YEAR><CODE>208-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>156567</INITIAL_VALUE><MODIFIED_VALUE>156567</MODIFIED_VALUE><EXECUTED_VALUE>145487,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2491"><YEAR>2019</YEAR><CODE>422-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1496035</INITIAL_VALUE><MODIFIED_VALUE>1496035</MODIFIED_VALUE><EXECUTED_VALUE>1476035</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2492"><YEAR>2014</YEAR><CODE>431-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>80332</INITIAL_VALUE><MODIFIED_VALUE>137532</MODIFIED_VALUE><EXECUTED_VALUE>135907,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2493"><YEAR>2022</YEAR><CODE>431-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>127688</INITIAL_VALUE><MODIFIED_VALUE>121829,49</MODIFIED_VALUE><EXECUTED_VALUE>121991,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2494"><YEAR>2025</YEAR><CODE>431-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>158201</INITIAL_VALUE><MODIFIED_VALUE>158201</MODIFIED_VALUE><EXECUTED_VALUE>158809,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2495"><YEAR>2015</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>403634</INITIAL_VALUE><MODIFIED_VALUE>405275,27</MODIFIED_VALUE><EXECUTED_VALUE>422861,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2496"><YEAR>2021</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>38576</INITIAL_VALUE><MODIFIED_VALUE>38576</MODIFIED_VALUE><EXECUTED_VALUE>35855,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2497"><YEAR>2014</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>406493</INITIAL_VALUE><MODIFIED_VALUE>406901</MODIFIED_VALUE><EXECUTED_VALUE>358965,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2498"><YEAR>2017</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>259514</INITIAL_VALUE><MODIFIED_VALUE>228575,49</MODIFIED_VALUE><EXECUTED_VALUE>166034,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2499"><YEAR>2021</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>254773</INITIAL_VALUE><MODIFIED_VALUE>254773</MODIFIED_VALUE><EXECUTED_VALUE>226291,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2500"><YEAR>2014</YEAR><CODE>492-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>322834</INITIAL_VALUE><MODIFIED_VALUE>322834</MODIFIED_VALUE><EXECUTED_VALUE>322711,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2501"><YEAR>2017</YEAR><CODE>492-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>40623,6</MODIFIED_VALUE><EXECUTED_VALUE>40255,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2502"><YEAR>2019</YEAR><CODE>492-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>42987,66</MODIFIED_VALUE><EXECUTED_VALUE>36339,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2503"><YEAR>2022</YEAR><CODE>492-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>68268</MODIFIED_VALUE><EXECUTED_VALUE>88285,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2504"><YEAR>2019</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>246676</INITIAL_VALUE><MODIFIED_VALUE>246676</MODIFIED_VALUE><EXECUTED_VALUE>245748,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2505"><YEAR>2012</YEAR><CODE>913-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>722766</INITIAL_VALUE><MODIFIED_VALUE>744540,19</MODIFIED_VALUE><EXECUTED_VALUE>682828,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2506"><YEAR>2012</YEAR><CODE>915-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2507"><YEAR>2021</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>131354</INITIAL_VALUE><MODIFIED_VALUE>165354</MODIFIED_VALUE><EXECUTED_VALUE>150602,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2508"><YEAR>2015</YEAR><CODE>920-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>939941</INITIAL_VALUE><MODIFIED_VALUE>944195,57</MODIFIED_VALUE><EXECUTED_VALUE>1131007,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2509"><YEAR>2020</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>31345</INITIAL_VALUE><MODIFIED_VALUE>31345</MODIFIED_VALUE><EXECUTED_VALUE>18081,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2510"><YEAR>2013</YEAR><CODE>489-17</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4675</INITIAL_VALUE><MODIFIED_VALUE>4675</MODIFIED_VALUE><EXECUTED_VALUE>4675</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2511"><YEAR>2019</YEAR><CODE>489-26</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11100</INITIAL_VALUE><MODIFIED_VALUE>11100</MODIFIED_VALUE><EXECUTED_VALUE>11100</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2512"><YEAR>2012</YEAR><CODE>489-48</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>4000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2513"><YEAR>2022</YEAR><CODE>220-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14175</INITIAL_VALUE><MODIFIED_VALUE>14175</MODIFIED_VALUE><EXECUTED_VALUE>37831,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2514"><YEAR>2019</YEAR><CODE>221-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>233020</INITIAL_VALUE><MODIFIED_VALUE>233020</MODIFIED_VALUE><EXECUTED_VALUE>223746,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2515"><YEAR>2019</YEAR><CODE>221-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13099</INITIAL_VALUE><MODIFIED_VALUE>13099</MODIFIED_VALUE><EXECUTED_VALUE>7348,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2516"><YEAR>2021</YEAR><CODE>221-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>77500</INITIAL_VALUE><MODIFIED_VALUE>55908,47</MODIFIED_VALUE><EXECUTED_VALUE>56029,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2517"><YEAR>2014</YEAR><CODE>222-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>97000</INITIAL_VALUE><MODIFIED_VALUE>97000</MODIFIED_VALUE><EXECUTED_VALUE>90965,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2518"><YEAR>2019</YEAR><CODE>226-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>103620</INITIAL_VALUE><MODIFIED_VALUE>103620</MODIFIED_VALUE><EXECUTED_VALUE>113189,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2519"><YEAR>2013</YEAR><CODE>226-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>24595,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2520"><YEAR>2018</YEAR><CODE>454-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>170010,29</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2521"><YEAR>2019</YEAR><CODE>462-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>100000</INITIAL_VALUE><MODIFIED_VALUE>139959,04</MODIFIED_VALUE><EXECUTED_VALUE>9390,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2522"><YEAR>2013</YEAR><CODE>491-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2523"><YEAR>2015</YEAR><CODE>491-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>19000</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2524"><YEAR>2022</YEAR><CODE>491-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1936198</INITIAL_VALUE><MODIFIED_VALUE>2501822,33</MODIFIED_VALUE><EXECUTED_VALUE>2404511,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2525"><YEAR>2018</YEAR><CODE>492-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>39201,33</MODIFIED_VALUE><EXECUTED_VALUE>45867,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2526"><YEAR>2019</YEAR><CODE>162-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>465321</INITIAL_VALUE><MODIFIED_VALUE>516006,85</MODIFIED_VALUE><EXECUTED_VALUE>495839,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2527"><YEAR>2022</YEAR><CODE>163-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>10443505</INITIAL_VALUE><MODIFIED_VALUE>10319714,38</MODIFIED_VALUE><EXECUTED_VALUE>10209545,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2528"><YEAR>2012</YEAR><CODE>172-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>25450</INITIAL_VALUE><MODIFIED_VALUE>32234,86</MODIFIED_VALUE><EXECUTED_VALUE>31860,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2529"><YEAR>2018</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7879072</INITIAL_VALUE><MODIFIED_VALUE>8808582,2</MODIFIED_VALUE><EXECUTED_VALUE>8706330,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2530"><YEAR>2013</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4602790</INITIAL_VALUE><MODIFIED_VALUE>4633573,25</MODIFIED_VALUE><EXECUTED_VALUE>4716376,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2531"><YEAR>2022</YEAR><CODE>489-68</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>18975</INITIAL_VALUE><MODIFIED_VALUE>18975</MODIFIED_VALUE><EXECUTED_VALUE>18975</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2532"><YEAR>2016</YEAR><CODE>489-69</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16500</INITIAL_VALUE><MODIFIED_VALUE>16500</MODIFIED_VALUE><EXECUTED_VALUE>16500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2533"><YEAR>2021</YEAR><CODE>489-90</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100</INITIAL_VALUE><MODIFIED_VALUE>100</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2534"><YEAR>2012</YEAR><CODE>489-93</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2535"><YEAR>2016</YEAR><CODE>489-94</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>32823</INITIAL_VALUE><MODIFIED_VALUE>32823</MODIFIED_VALUE><EXECUTED_VALUE>32823</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2536"><YEAR>2017</YEAR><CODE>625-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3975</INITIAL_VALUE><MODIFIED_VALUE>8623</MODIFIED_VALUE><EXECUTED_VALUE>7991,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2537"><YEAR>2020</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>195995</INITIAL_VALUE><MODIFIED_VALUE>195995</MODIFIED_VALUE><EXECUTED_VALUE>42600</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2538"><YEAR>2017</YEAR><CODE>226-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>46600</INITIAL_VALUE><MODIFIED_VALUE>55461</MODIFIED_VALUE><EXECUTED_VALUE>55485,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2539"><YEAR>2025</YEAR><CODE>227-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>177500</INITIAL_VALUE><MODIFIED_VALUE>177500</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2540"><YEAR>2018</YEAR><CODE>913-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2541"><YEAR>2019</YEAR><CODE>920-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>986322</INITIAL_VALUE><MODIFIED_VALUE>986322</MODIFIED_VALUE><EXECUTED_VALUE>863253,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2542"><YEAR>2016</YEAR><CODE>920-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>305348</INITIAL_VALUE><MODIFIED_VALUE>305348</MODIFIED_VALUE><EXECUTED_VALUE>262563,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2543"><YEAR>2019</YEAR><CODE>920-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>413996</INITIAL_VALUE><MODIFIED_VALUE>556465,68</MODIFIED_VALUE><EXECUTED_VALUE>380560,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2544"><YEAR>2025</YEAR><CODE>920-20</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>38554,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2545"><YEAR>2012</YEAR><CODE>922-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2939455</INITIAL_VALUE><MODIFIED_VALUE>3579028,63</MODIFIED_VALUE><EXECUTED_VALUE>3388302,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2546"><YEAR>2014</YEAR><CODE>922-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>124500</INITIAL_VALUE><MODIFIED_VALUE>123900</MODIFIED_VALUE><EXECUTED_VALUE>134002,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2547"><YEAR>2022</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>183475</INITIAL_VALUE><MODIFIED_VALUE>388389,8</MODIFIED_VALUE><EXECUTED_VALUE>300730,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2548"><YEAR>2017</YEAR><CODE>924-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>215331</INITIAL_VALUE><MODIFIED_VALUE>215331</MODIFIED_VALUE><EXECUTED_VALUE>255274,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2549"><YEAR>2018</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>650116</INITIAL_VALUE><MODIFIED_VALUE>947174</MODIFIED_VALUE><EXECUTED_VALUE>672508,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2550"><YEAR>2016</YEAR><CODE>334-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>81142</INITIAL_VALUE><MODIFIED_VALUE>81094,4</MODIFIED_VALUE><EXECUTED_VALUE>56466,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2551"><YEAR>2012</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>781382</INITIAL_VALUE><MODIFIED_VALUE>783079,49</MODIFIED_VALUE><EXECUTED_VALUE>765196</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2552"><YEAR>2025</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>993070</INITIAL_VALUE><MODIFIED_VALUE>1361984,8</MODIFIED_VALUE><EXECUTED_VALUE>1268906,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2553"><YEAR>2021</YEAR><CODE>338-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>394348</INITIAL_VALUE><MODIFIED_VALUE>394348</MODIFIED_VALUE><EXECUTED_VALUE>561828,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2554"><YEAR>2019</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2202914</INITIAL_VALUE><MODIFIED_VALUE>2231181,81</MODIFIED_VALUE><EXECUTED_VALUE>1742243,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2555"><YEAR>2018</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>147500</INITIAL_VALUE><MODIFIED_VALUE>147500</MODIFIED_VALUE><EXECUTED_VALUE>177005,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2556"><YEAR>2018</YEAR><CODE>110-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>45591</INITIAL_VALUE><MODIFIED_VALUE>45591</MODIFIED_VALUE><EXECUTED_VALUE>28301,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2557"><YEAR>2021</YEAR><CODE>110-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>113719</INITIAL_VALUE><MODIFIED_VALUE>113719</MODIFIED_VALUE><EXECUTED_VALUE>113740,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2558"><YEAR>2015</YEAR><CODE>120-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2211326</INITIAL_VALUE><MODIFIED_VALUE>2259388,45</MODIFIED_VALUE><EXECUTED_VALUE>2125875,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2559"><YEAR>2013</YEAR><CODE>311-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100000</INITIAL_VALUE><MODIFIED_VALUE>100000</MODIFIED_VALUE><EXECUTED_VALUE>378919,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2560"><YEAR>2022</YEAR><CODE>311-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2561"><YEAR>2012</YEAR><CODE>480-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>9241,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2562"><YEAR>2016</YEAR><CODE>489-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>527927</INITIAL_VALUE><MODIFIED_VALUE>226644</MODIFIED_VALUE><EXECUTED_VALUE>204451</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2563"><YEAR>2012</YEAR><CODE>926-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2564"><YEAR>2018</YEAR><CODE>929-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>109079,02</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2565"><YEAR>2020</YEAR><CODE>932-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1289519</INITIAL_VALUE><MODIFIED_VALUE>1289519</MODIFIED_VALUE><EXECUTED_VALUE>1066510,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2566"><YEAR>2026</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7189884</INITIAL_VALUE><MODIFIED_VALUE>9288122,77</MODIFIED_VALUE><EXECUTED_VALUE>2618556,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2567"><YEAR>2014</YEAR><CODE>934-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>292694</INITIAL_VALUE><MODIFIED_VALUE>292694</MODIFIED_VALUE><EXECUTED_VALUE>297554,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2568"><YEAR>2017</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1161042</INITIAL_VALUE><MODIFIED_VALUE>1161042</MODIFIED_VALUE><EXECUTED_VALUE>1187910,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2569"><YEAR>2020</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3636259</INITIAL_VALUE><MODIFIED_VALUE>3236259</MODIFIED_VALUE><EXECUTED_VALUE>2259846,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2570"><YEAR>2022</YEAR><CODE>920-16</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>680788,15</INITIAL_VALUE><MODIFIED_VALUE>680788,15</MODIFIED_VALUE><EXECUTED_VALUE>808138,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2571"><YEAR>2017</YEAR><CODE>203-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>187410</INITIAL_VALUE><MODIFIED_VALUE>186485,8</MODIFIED_VALUE><EXECUTED_VALUE>171601,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2572"><YEAR>2021</YEAR><CODE>216-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1060515</INITIAL_VALUE><MODIFIED_VALUE>1046515</MODIFIED_VALUE><EXECUTED_VALUE>1260362,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2573"><YEAR>2014</YEAR><CODE>489-40</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2574"><YEAR>2013</YEAR><CODE>489-50</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>15000</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>15000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2575"><YEAR>2025</YEAR><CODE>489-59</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1100</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>5000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2576"><YEAR>2012</YEAR><CODE>489-89</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24500</INITIAL_VALUE><MODIFIED_VALUE>24500</MODIFIED_VALUE><EXECUTED_VALUE>24500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2577"><YEAR>2012</YEAR><CODE>489-91</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>32000</INITIAL_VALUE><MODIFIED_VALUE>32000</MODIFIED_VALUE><EXECUTED_VALUE>32000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2578"><YEAR>2026</YEAR><CODE>625-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4343</INITIAL_VALUE><MODIFIED_VALUE>32828,54</MODIFIED_VALUE><EXECUTED_VALUE>20144,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2579"><YEAR>2017</YEAR><CODE>134-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>501476</INITIAL_VALUE><MODIFIED_VALUE>501476</MODIFIED_VALUE><EXECUTED_VALUE>456712,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2580"><YEAR>2018</YEAR><CODE>150-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>524279</INITIAL_VALUE><MODIFIED_VALUE>524279</MODIFIED_VALUE><EXECUTED_VALUE>523725,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2581"><YEAR>2021</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1484096</INITIAL_VALUE><MODIFIED_VALUE>1579809,95</MODIFIED_VALUE><EXECUTED_VALUE>1500779,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2582"><YEAR>2014</YEAR><CODE>151-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>275343</INITIAL_VALUE><MODIFIED_VALUE>2114633,8</MODIFIED_VALUE><EXECUTED_VALUE>1019290,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2583"><YEAR>2014</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>346180</INITIAL_VALUE><MODIFIED_VALUE>346180</MODIFIED_VALUE><EXECUTED_VALUE>353301,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2584"><YEAR>2016</YEAR><CODE>152-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>28861,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2585"><YEAR>2017</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5139257</INITIAL_VALUE><MODIFIED_VALUE>13461215,6</MODIFIED_VALUE><EXECUTED_VALUE>5234876,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2586"><YEAR>2026</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>8685778</INITIAL_VALUE><MODIFIED_VALUE>9177778</MODIFIED_VALUE><EXECUTED_VALUE>3618869,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2587"><YEAR>2021</YEAR><CODE>231-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>8200</INITIAL_VALUE><MODIFIED_VALUE>8200</MODIFIED_VALUE><EXECUTED_VALUE>6770,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2588"><YEAR>2016</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>382224</INITIAL_VALUE><MODIFIED_VALUE>385296,15</MODIFIED_VALUE><EXECUTED_VALUE>367116,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2589"><YEAR>2021</YEAR><CODE>231-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>515797</INITIAL_VALUE><MODIFIED_VALUE>586184,36</MODIFIED_VALUE><EXECUTED_VALUE>949518,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2590"><YEAR>2013</YEAR><CODE>234-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>12949,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2591"><YEAR>2013</YEAR><CODE>235-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>458380</INITIAL_VALUE><MODIFIED_VALUE>458380</MODIFIED_VALUE><EXECUTED_VALUE>528782,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2592"><YEAR>2021</YEAR><CODE>241-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>457992,58</MODIFIED_VALUE><EXECUTED_VALUE>63336,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2593"><YEAR>2018</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>284436</INITIAL_VALUE><MODIFIED_VALUE>284436</MODIFIED_VALUE><EXECUTED_VALUE>275108,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2594"><YEAR>2019</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>298294</INITIAL_VALUE><MODIFIED_VALUE>298294</MODIFIED_VALUE><EXECUTED_VALUE>269646,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2595"><YEAR>2013</YEAR><CODE>221-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3954613</INITIAL_VALUE><MODIFIED_VALUE>4293179,37</MODIFIED_VALUE><EXECUTED_VALUE>3977510,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2596"><YEAR>2022</YEAR><CODE>224-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>115276</INITIAL_VALUE><MODIFIED_VALUE>123776</MODIFIED_VALUE><EXECUTED_VALUE>105357,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2597"><YEAR>2012</YEAR><CODE>629-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2598"><YEAR>2012</YEAR><CODE>100-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>645504</INITIAL_VALUE><MODIFIED_VALUE>645504</MODIFIED_VALUE><EXECUTED_VALUE>601081,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2599"><YEAR>2026</YEAR><CODE>160-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>79701,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2600"><YEAR>2019</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>238126</INITIAL_VALUE><MODIFIED_VALUE>239906,46</MODIFIED_VALUE><EXECUTED_VALUE>210839,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2601"><YEAR>2016</YEAR><CODE>431-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2602"><YEAR>2014</YEAR><CODE>431-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2603"><YEAR>2013</YEAR><CODE>431-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>45400</INITIAL_VALUE><MODIFIED_VALUE>45400</MODIFIED_VALUE><EXECUTED_VALUE>67699,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2604"><YEAR>2019</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>475293</INITIAL_VALUE><MODIFIED_VALUE>615089,12</MODIFIED_VALUE><EXECUTED_VALUE>690468,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2605"><YEAR>2018</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7180357</INITIAL_VALUE><MODIFIED_VALUE>7212152,24</MODIFIED_VALUE><EXECUTED_VALUE>6741863,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2606"><YEAR>2016</YEAR><CODE>462-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>100000</INITIAL_VALUE><MODIFIED_VALUE>354678</MODIFIED_VALUE><EXECUTED_VALUE>245754,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2607"><YEAR>2025</YEAR><CODE>226-12</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>72494</INITIAL_VALUE><MODIFIED_VALUE>40494</MODIFIED_VALUE><EXECUTED_VALUE>40205,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2608"><YEAR>2016</YEAR><CODE>124-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2609"><YEAR>2022</YEAR><CODE>160-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>544</INITIAL_VALUE><MODIFIED_VALUE>544</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2610"><YEAR>2025</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1256687</INITIAL_VALUE><MODIFIED_VALUE>1199789,6</MODIFIED_VALUE><EXECUTED_VALUE>1298864,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2611"><YEAR>2026</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>561469</INITIAL_VALUE><MODIFIED_VALUE>561469</MODIFIED_VALUE><EXECUTED_VALUE>208744,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2612"><YEAR>2022</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>459288</INITIAL_VALUE><MODIFIED_VALUE>473688</MODIFIED_VALUE><EXECUTED_VALUE>439724,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2613"><YEAR>2013</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2760</INITIAL_VALUE><MODIFIED_VALUE>2760</MODIFIED_VALUE><EXECUTED_VALUE>42117,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2614"><YEAR>2014</YEAR><CODE>489-38</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2615"><YEAR>2022</YEAR><CODE>489-54</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12260</INITIAL_VALUE><MODIFIED_VALUE>12260</MODIFIED_VALUE><EXECUTED_VALUE>12260</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2616"><YEAR>2015</YEAR><CODE>489-69</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16500</INITIAL_VALUE><MODIFIED_VALUE>16500</MODIFIED_VALUE><EXECUTED_VALUE>16500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2617"><YEAR>2026</YEAR><CODE>214-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>244016</INITIAL_VALUE><MODIFIED_VALUE>244016</MODIFIED_VALUE><EXECUTED_VALUE>62521,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2618"><YEAR>2022</YEAR><CODE>219-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>36000,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2619"><YEAR>2025</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>724995</INITIAL_VALUE><MODIFIED_VALUE>672423,81</MODIFIED_VALUE><EXECUTED_VALUE>592222,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2620"><YEAR>2015</YEAR><CODE>321-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2621"><YEAR>2017</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>147327</INITIAL_VALUE><MODIFIED_VALUE>147327</MODIFIED_VALUE><EXECUTED_VALUE>810050,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2622"><YEAR>2015</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1162377</INITIAL_VALUE><MODIFIED_VALUE>1232040,92</MODIFIED_VALUE><EXECUTED_VALUE>1235574,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2623"><YEAR>2016</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1352696</INITIAL_VALUE><MODIFIED_VALUE>1352696</MODIFIED_VALUE><EXECUTED_VALUE>1534367,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2624"><YEAR>2018</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1664731</INITIAL_VALUE><MODIFIED_VALUE>1839372,48</MODIFIED_VALUE><EXECUTED_VALUE>1994699,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2625"><YEAR>2015</YEAR><CODE>327-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>16520</INITIAL_VALUE><MODIFIED_VALUE>16520</MODIFIED_VALUE><EXECUTED_VALUE>12983,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2626"><YEAR>2014</YEAR><CODE>332-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>256023</INITIAL_VALUE><MODIFIED_VALUE>405726,39</MODIFIED_VALUE><EXECUTED_VALUE>313984,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2627"><YEAR>2026</YEAR><CODE>489-78</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24000</INITIAL_VALUE><MODIFIED_VALUE>24000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2628"><YEAR>2014</YEAR><CODE>489-97</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2629"><YEAR>2016</YEAR><CODE>740-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>4386936,97</MODIFIED_VALUE><EXECUTED_VALUE>4386936,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2630"><YEAR>2019</YEAR><CODE>224-07</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>140000</INITIAL_VALUE><MODIFIED_VALUE>140000</MODIFIED_VALUE><EXECUTED_VALUE>128333,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2631"><YEAR>2018</YEAR><CODE>226-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>752703</INITIAL_VALUE><MODIFIED_VALUE>752702,5</MODIFIED_VALUE><EXECUTED_VALUE>526462,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2632"><YEAR>2020</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>168957</INITIAL_VALUE><MODIFIED_VALUE>168957</MODIFIED_VALUE><EXECUTED_VALUE>138878,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2633"><YEAR>2013</YEAR><CODE>431-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>83332</INITIAL_VALUE><MODIFIED_VALUE>83332</MODIFIED_VALUE><EXECUTED_VALUE>70326,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2634"><YEAR>2016</YEAR><CODE>233-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2635"><YEAR>2025</YEAR><CODE>933-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2908071</INITIAL_VALUE><MODIFIED_VALUE>3246255</MODIFIED_VALUE><EXECUTED_VALUE>3228162,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2636"><YEAR>2014</YEAR><CODE>133-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>427586</INITIAL_VALUE><MODIFIED_VALUE>427586</MODIFIED_VALUE><EXECUTED_VALUE>369982,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2637"><YEAR>2017</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2638"><YEAR>2015</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2061851</INITIAL_VALUE><MODIFIED_VALUE>2068376,25</MODIFIED_VALUE><EXECUTED_VALUE>1946504,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2639"><YEAR>2025</YEAR><CODE>920-19</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>59200</MODIFIED_VALUE><EXECUTED_VALUE>47152,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2640"><YEAR>2022</YEAR><CODE>153-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>6713,99</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2641"><YEAR>2012</YEAR><CODE>170-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>339904</INITIAL_VALUE><MODIFIED_VALUE>379528,04</MODIFIED_VALUE><EXECUTED_VALUE>369290,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2642"><YEAR>2018</YEAR><CODE>925-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>115041</INITIAL_VALUE><MODIFIED_VALUE>115041</MODIFIED_VALUE><EXECUTED_VALUE>137070,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2643"><YEAR>2026</YEAR><CODE>925-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>142090</INITIAL_VALUE><MODIFIED_VALUE>142090</MODIFIED_VALUE><EXECUTED_VALUE>49072,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2644"><YEAR>2016</YEAR><CODE>933-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1684843</INITIAL_VALUE><MODIFIED_VALUE>1692743</MODIFIED_VALUE><EXECUTED_VALUE>1479573,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2645"><YEAR>2019</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>651641</INITIAL_VALUE><MODIFIED_VALUE>969967,34</MODIFIED_VALUE><EXECUTED_VALUE>1112976,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2646"><YEAR>2018</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2332644</INITIAL_VALUE><MODIFIED_VALUE>6110678,77</MODIFIED_VALUE><EXECUTED_VALUE>5052795,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2647"><YEAR>2016</YEAR><CODE>235-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2648"><YEAR>2017</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2677357</INITIAL_VALUE><MODIFIED_VALUE>2300778,33</MODIFIED_VALUE><EXECUTED_VALUE>2092436,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2649"><YEAR>2021</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>586953</INITIAL_VALUE><MODIFIED_VALUE>586953</MODIFIED_VALUE><EXECUTED_VALUE>586953</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2650"><YEAR>2025</YEAR><CODE>011-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>537229</INITIAL_VALUE><MODIFIED_VALUE>503829</MODIFIED_VALUE><EXECUTED_VALUE>517984,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2651"><YEAR>2025</YEAR><CODE>045-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>214080</INITIAL_VALUE><MODIFIED_VALUE>214080</MODIFIED_VALUE><EXECUTED_VALUE>211479,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2652"><YEAR>2016</YEAR><CODE>046-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2653"><YEAR>2026</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>13681153</INITIAL_VALUE><MODIFIED_VALUE>16683373,13</MODIFIED_VALUE><EXECUTED_VALUE>5111834,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2654"><YEAR>2026</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>13192397</INITIAL_VALUE><MODIFIED_VALUE>13192397,02</MODIFIED_VALUE><EXECUTED_VALUE>5339293,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2655"><YEAR>2025</YEAR><CODE>131-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3035458</INITIAL_VALUE><MODIFIED_VALUE>2674059,1</MODIFIED_VALUE><EXECUTED_VALUE>2674059,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2656"><YEAR>2015</YEAR><CODE>143-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4708354</INITIAL_VALUE><MODIFIED_VALUE>8461350,9</MODIFIED_VALUE><EXECUTED_VALUE>8461350,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2657"><YEAR>2017</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6782458</INITIAL_VALUE><MODIFIED_VALUE>7563687,75</MODIFIED_VALUE><EXECUTED_VALUE>6233101,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2658"><YEAR>2026</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>29033759</INITIAL_VALUE><MODIFIED_VALUE>39839453,7</MODIFIED_VALUE><EXECUTED_VALUE>9939240,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2659"><YEAR>2012</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>16970345</INITIAL_VALUE><MODIFIED_VALUE>17329697,48</MODIFIED_VALUE><EXECUTED_VALUE>16785111,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2660"><YEAR>2015</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>17704165</INITIAL_VALUE><MODIFIED_VALUE>18286209,16</MODIFIED_VALUE><EXECUTED_VALUE>18286151,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2661"><YEAR>2015</YEAR><CODE>422-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>470233</INITIAL_VALUE><MODIFIED_VALUE>472002,76</MODIFIED_VALUE><EXECUTED_VALUE>473852,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2662"><YEAR>2016</YEAR><CODE>431-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>173417</INITIAL_VALUE><MODIFIED_VALUE>179417</MODIFIED_VALUE><EXECUTED_VALUE>182153,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2663"><YEAR>2019</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>472572</INITIAL_VALUE><MODIFIED_VALUE>426830,58</MODIFIED_VALUE><EXECUTED_VALUE>478058,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2664"><YEAR>2013</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2665"><YEAR>2020</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2666"><YEAR>2025</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>15227541</INITIAL_VALUE><MODIFIED_VALUE>20703529,53</MODIFIED_VALUE><EXECUTED_VALUE>20633025,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2667"><YEAR>2018</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5944129</INITIAL_VALUE><MODIFIED_VALUE>6122380,37</MODIFIED_VALUE><EXECUTED_VALUE>5336326,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2668"><YEAR>2016</YEAR><CODE>246-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3741853</INITIAL_VALUE><MODIFIED_VALUE>3799255,4</MODIFIED_VALUE><EXECUTED_VALUE>3840191,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2669"><YEAR>2013</YEAR><CODE>246-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>67091</INITIAL_VALUE><MODIFIED_VALUE>67091</MODIFIED_VALUE><EXECUTED_VALUE>68307,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2670"><YEAR>2026</YEAR><CODE>261-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4586283</INITIAL_VALUE><MODIFIED_VALUE>4586283</MODIFIED_VALUE><EXECUTED_VALUE>1413731,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2671"><YEAR>2013</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2031421</INITIAL_VALUE><MODIFIED_VALUE>2049437,47</MODIFIED_VALUE><EXECUTED_VALUE>1717214,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2672"><YEAR>2020</YEAR><CODE>301-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>10150000</INITIAL_VALUE><MODIFIED_VALUE>10150000</MODIFIED_VALUE><EXECUTED_VALUE>9799667,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2673"><YEAR>2021</YEAR><CODE>312-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6888428</INITIAL_VALUE><MODIFIED_VALUE>7566839,8</MODIFIED_VALUE><EXECUTED_VALUE>5841919,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2674"><YEAR>2017</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>22114010</INITIAL_VALUE><MODIFIED_VALUE>23695777,2</MODIFIED_VALUE><EXECUTED_VALUE>22577449,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2675"><YEAR>2014</YEAR><CODE>345-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>163414</INITIAL_VALUE><MODIFIED_VALUE>163414</MODIFIED_VALUE><EXECUTED_VALUE>129999,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2676"><YEAR>2015</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>616209</INITIAL_VALUE><MODIFIED_VALUE>627163,99</MODIFIED_VALUE><EXECUTED_VALUE>628789,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2677"><YEAR>2017</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>838021</INITIAL_VALUE><MODIFIED_VALUE>891975,93</MODIFIED_VALUE><EXECUTED_VALUE>897620,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2678"><YEAR>2016</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>521144</INITIAL_VALUE><MODIFIED_VALUE>583644</MODIFIED_VALUE><EXECUTED_VALUE>586384,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2679"><YEAR>2025</YEAR><CODE>491-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>37964</INITIAL_VALUE><MODIFIED_VALUE>75927,75</MODIFIED_VALUE><EXECUTED_VALUE>31623,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2680"><YEAR>2012</YEAR><CODE>492-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>10900</INITIAL_VALUE><MODIFIED_VALUE>10900</MODIFIED_VALUE><EXECUTED_VALUE>10896,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2681"><YEAR>2018</YEAR><CODE>492-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>26301</INITIAL_VALUE><MODIFIED_VALUE>26301</MODIFIED_VALUE><EXECUTED_VALUE>26700,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2682"><YEAR>2021</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>953433</INITIAL_VALUE><MODIFIED_VALUE>1479433</MODIFIED_VALUE><EXECUTED_VALUE>1538336,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2683"><YEAR>2022</YEAR><CODE>346-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>166715</INITIAL_VALUE><MODIFIED_VALUE>166715</MODIFIED_VALUE><EXECUTED_VALUE>153348,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2684"><YEAR>2016</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>305348</INITIAL_VALUE><MODIFIED_VALUE>305348</MODIFIED_VALUE><EXECUTED_VALUE>262563,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2685"><YEAR>2020</YEAR><CODE>431-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1325761</INITIAL_VALUE><MODIFIED_VALUE>1320414,7</MODIFIED_VALUE><EXECUTED_VALUE>1247601,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2686"><YEAR>2014</YEAR><CODE>432-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3928850</INITIAL_VALUE><MODIFIED_VALUE>5636966,81</MODIFIED_VALUE><EXECUTED_VALUE>5630254,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2687"><YEAR>2016</YEAR><CODE>432-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3615286</INITIAL_VALUE><MODIFIED_VALUE>4712785,45</MODIFIED_VALUE><EXECUTED_VALUE>4844295,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2688"><YEAR>2014</YEAR><CODE>462-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1129548</INITIAL_VALUE><MODIFIED_VALUE>1242860,4</MODIFIED_VALUE><EXECUTED_VALUE>1254353,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2689"><YEAR>2014</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1045577</INITIAL_VALUE><MODIFIED_VALUE>1095260,41</MODIFIED_VALUE><EXECUTED_VALUE>1041240,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2690"><YEAR>2018</YEAR><CODE>500-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1622151</INITIAL_VALUE><MODIFIED_VALUE>887157,09</MODIFIED_VALUE><EXECUTED_VALUE>856674,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2691"><YEAR>2020</YEAR><CODE>546-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>437985</INITIAL_VALUE><MODIFIED_VALUE>435311,85</MODIFIED_VALUE><EXECUTED_VALUE>406089,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2692"><YEAR>2019</YEAR><CODE>549-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1684643</INITIAL_VALUE><MODIFIED_VALUE>1727922,11</MODIFIED_VALUE><EXECUTED_VALUE>1690456,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2693"><YEAR>2016</YEAR><CODE>575-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>451147</INITIAL_VALUE><MODIFIED_VALUE>824635,69</MODIFIED_VALUE><EXECUTED_VALUE>448646,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2694"><YEAR>2017</YEAR><CODE>575-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>429606</INITIAL_VALUE><MODIFIED_VALUE>818631,7</MODIFIED_VALUE><EXECUTED_VALUE>828431,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2695"><YEAR>2018</YEAR><CODE>575-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>483658</INITIAL_VALUE><MODIFIED_VALUE>613181,62</MODIFIED_VALUE><EXECUTED_VALUE>520744,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2696"><YEAR>2025</YEAR><CODE>575-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>489918</INITIAL_VALUE><MODIFIED_VALUE>853905,19</MODIFIED_VALUE><EXECUTED_VALUE>844192,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2697"><YEAR>2026</YEAR><CODE>631-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2698"><YEAR>2022</YEAR><CODE>745-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6379266</INITIAL_VALUE><MODIFIED_VALUE>7298549,84</MODIFIED_VALUE><EXECUTED_VALUE>7413481,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2699"><YEAR>2025</YEAR><CODE>745-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2700"><YEAR>2020</YEAR><CODE>775-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2215231</INITIAL_VALUE><MODIFIED_VALUE>2215231</MODIFIED_VALUE><EXECUTED_VALUE>1753366</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2701"><YEAR>2020</YEAR><CODE>775-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>208544</INITIAL_VALUE><MODIFIED_VALUE>47767,06</MODIFIED_VALUE><EXECUTED_VALUE>6858,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2702"><YEAR>2022</YEAR><CODE>800-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1238357</INITIAL_VALUE><MODIFIED_VALUE>1245812,11</MODIFIED_VALUE><EXECUTED_VALUE>1060700,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2703"><YEAR>2021</YEAR><CODE>846-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4789556</INITIAL_VALUE><MODIFIED_VALUE>4984520,4</MODIFIED_VALUE><EXECUTED_VALUE>4795027,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2704"><YEAR>2019</YEAR><CODE>433-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>45834,68</MODIFIED_VALUE><EXECUTED_VALUE>48197,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2705"><YEAR>2026</YEAR><CODE>433-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>43569,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2706"><YEAR>2026</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>27100</INITIAL_VALUE><MODIFIED_VALUE>27100</MODIFIED_VALUE><EXECUTED_VALUE>25070</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2707"><YEAR>2019</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2248099</INITIAL_VALUE><MODIFIED_VALUE>2436142,69</MODIFIED_VALUE><EXECUTED_VALUE>2243167,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2708"><YEAR>2014</YEAR><CODE>475-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>486010</INITIAL_VALUE><MODIFIED_VALUE>486010</MODIFIED_VALUE><EXECUTED_VALUE>500124,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2709"><YEAR>2014</YEAR><CODE>475-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2349765</INITIAL_VALUE><MODIFIED_VALUE>2382951,77</MODIFIED_VALUE><EXECUTED_VALUE>2290308,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2710"><YEAR>2025</YEAR><CODE>532-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3339981</INITIAL_VALUE><MODIFIED_VALUE>4084782,34</MODIFIED_VALUE><EXECUTED_VALUE>4090824,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2711"><YEAR>2021</YEAR><CODE>542-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>26349211</INITIAL_VALUE><MODIFIED_VALUE>29759686,25</MODIFIED_VALUE><EXECUTED_VALUE>27507809,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2712"><YEAR>2022</YEAR><CODE>542-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>26512111</INITIAL_VALUE><MODIFIED_VALUE>29788497,44</MODIFIED_VALUE><EXECUTED_VALUE>28054011,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2713"><YEAR>2019</YEAR><CODE>542-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>410402</INITIAL_VALUE><MODIFIED_VALUE>410402</MODIFIED_VALUE><EXECUTED_VALUE>374105,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2714"><YEAR>2020</YEAR><CODE>575-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2715"><YEAR>2020</YEAR><CODE>745-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>7689802</INITIAL_VALUE><MODIFIED_VALUE>7250569,75</MODIFIED_VALUE><EXECUTED_VALUE>6587145,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2716"><YEAR>2022</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>131837</INITIAL_VALUE><MODIFIED_VALUE>131837</MODIFIED_VALUE><EXECUTED_VALUE>133121,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2717"><YEAR>2021</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4253710</INITIAL_VALUE><MODIFIED_VALUE>4258640</MODIFIED_VALUE><EXECUTED_VALUE>4227366,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2718"><YEAR>2013</YEAR><CODE>046-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2371242</INITIAL_VALUE><MODIFIED_VALUE>2816857,02</MODIFIED_VALUE><EXECUTED_VALUE>2444099,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2719"><YEAR>2013</YEAR><CODE>929-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>188090</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2720"><YEAR>2020</YEAR><CODE>492-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>109246</INITIAL_VALUE><MODIFIED_VALUE>109246</MODIFIED_VALUE><EXECUTED_VALUE>147749,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2721"><YEAR>2026</YEAR><CODE>491-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>510567</INITIAL_VALUE><MODIFIED_VALUE>510567</MODIFIED_VALUE><EXECUTED_VALUE>150314,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2722"><YEAR>2017</YEAR><CODE>500-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>914786</INITIAL_VALUE><MODIFIED_VALUE>858538,73</MODIFIED_VALUE><EXECUTED_VALUE>817333,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2723"><YEAR>2022</YEAR><CODE>600-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>659389</INITIAL_VALUE><MODIFIED_VALUE>667298</MODIFIED_VALUE><EXECUTED_VALUE>513142,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2724"><YEAR>2020</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4128179</INITIAL_VALUE><MODIFIED_VALUE>4128179</MODIFIED_VALUE><EXECUTED_VALUE>4047066,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2725"><YEAR>2014</YEAR><CODE>046-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>642595</INITIAL_VALUE><MODIFIED_VALUE>631490</MODIFIED_VALUE><EXECUTED_VALUE>608414,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2726"><YEAR>2020</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>10627276</INITIAL_VALUE><MODIFIED_VALUE>10719606,1</MODIFIED_VALUE><EXECUTED_VALUE>9022176,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2727"><YEAR>2022</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>885725</INITIAL_VALUE><MODIFIED_VALUE>970315,3</MODIFIED_VALUE><EXECUTED_VALUE>1019702,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2728"><YEAR>2019</YEAR><CODE>923-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>310501</INITIAL_VALUE><MODIFIED_VALUE>310501</MODIFIED_VALUE><EXECUTED_VALUE>267875,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2729"><YEAR>2026</YEAR><CODE>049-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2488175</INITIAL_VALUE><MODIFIED_VALUE>2488175</MODIFIED_VALUE><EXECUTED_VALUE>494045,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2730"><YEAR>2017</YEAR><CODE>151-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2731"><YEAR>2019</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>10080000</INITIAL_VALUE><MODIFIED_VALUE>11238942,92</MODIFIED_VALUE><EXECUTED_VALUE>11223989,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2732"><YEAR>2012</YEAR><CODE>156-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>136100</INITIAL_VALUE><MODIFIED_VALUE>241256,99</MODIFIED_VALUE><EXECUTED_VALUE>293657,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2733"><YEAR>2021</YEAR><CODE>075-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>284469</INITIAL_VALUE><MODIFIED_VALUE>285749,22</MODIFIED_VALUE><EXECUTED_VALUE>260316,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2734"><YEAR>2012</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2488222</INITIAL_VALUE><MODIFIED_VALUE>2613638,93</MODIFIED_VALUE><EXECUTED_VALUE>2457281,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2735"><YEAR>2017</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4999701</INITIAL_VALUE><MODIFIED_VALUE>5459701</MODIFIED_VALUE><EXECUTED_VALUE>5348991,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2736"><YEAR>2013</YEAR><CODE>156-14</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2737"><YEAR>2016</YEAR><CODE>246-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>55136</INITIAL_VALUE><MODIFIED_VALUE>55136</MODIFIED_VALUE><EXECUTED_VALUE>88769,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2738"><YEAR>2016</YEAR><CODE>261-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2464259</INITIAL_VALUE><MODIFIED_VALUE>2483883,08</MODIFIED_VALUE><EXECUTED_VALUE>2526718</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2739"><YEAR>2022</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>16343874,29</INITIAL_VALUE><MODIFIED_VALUE>18112258,59</MODIFIED_VALUE><EXECUTED_VALUE>15018094,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2740"><YEAR>2026</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1335294</INITIAL_VALUE><MODIFIED_VALUE>1332294</MODIFIED_VALUE><EXECUTED_VALUE>395420,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2741"><YEAR>2016</YEAR><CODE>345-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2742"><YEAR>2014</YEAR><CODE>156-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2743"><YEAR>2019</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4293280</INITIAL_VALUE><MODIFIED_VALUE>4051280</MODIFIED_VALUE><EXECUTED_VALUE>3023594,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2744"><YEAR>2016</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>21820840</INITIAL_VALUE><MODIFIED_VALUE>22146476,4</MODIFIED_VALUE><EXECUTED_VALUE>21818211,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2745"><YEAR>2013</YEAR><CODE>345-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>130876</INITIAL_VALUE><MODIFIED_VALUE>130876</MODIFIED_VALUE><EXECUTED_VALUE>130876</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2746"><YEAR>2018</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1111925</INITIAL_VALUE><MODIFIED_VALUE>1120906,67</MODIFIED_VALUE><EXECUTED_VALUE>1049799,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2747"><YEAR>2018</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>434574</INITIAL_VALUE><MODIFIED_VALUE>448030,99</MODIFIED_VALUE><EXECUTED_VALUE>391076,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2748"><YEAR>2020</YEAR><CODE>431-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>350541</INITIAL_VALUE><MODIFIED_VALUE>347867,85</MODIFIED_VALUE><EXECUTED_VALUE>284497,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2749"><YEAR>2020</YEAR><CODE>331-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2750"><YEAR>2022</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2751"><YEAR>2013</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1126362</INITIAL_VALUE><MODIFIED_VALUE>1144741,73</MODIFIED_VALUE><EXECUTED_VALUE>1112303,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2752"><YEAR>2026</YEAR><CODE>375-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>207858</INITIAL_VALUE><MODIFIED_VALUE>207858</MODIFIED_VALUE><EXECUTED_VALUE>91761,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2753"><YEAR>2026</YEAR><CODE>446-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>689459</INITIAL_VALUE><MODIFIED_VALUE>689459</MODIFIED_VALUE><EXECUTED_VALUE>274959,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2754"><YEAR>2020</YEAR><CODE>346-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2755"><YEAR>2014</YEAR><CODE>442-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>467039</INITIAL_VALUE><MODIFIED_VALUE>469402,23</MODIFIED_VALUE><EXECUTED_VALUE>474475,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2756"><YEAR>2018</YEAR><CODE>545-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>179100</INITIAL_VALUE><MODIFIED_VALUE>179100</MODIFIED_VALUE><EXECUTED_VALUE>178790,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2757"><YEAR>2018</YEAR><CODE>575-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>5800</MODIFIED_VALUE><EXECUTED_VALUE>5800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2758"><YEAR>2020</YEAR><CODE>662-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1081029</INITIAL_VALUE><MODIFIED_VALUE>1268009,54</MODIFIED_VALUE><EXECUTED_VALUE>1354529,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2759"><YEAR>2012</YEAR><CODE>133-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12750</INITIAL_VALUE><MODIFIED_VALUE>12750</MODIFIED_VALUE><EXECUTED_VALUE>10103,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2760"><YEAR>2015</YEAR><CODE>151-99</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2761"><YEAR>2012</YEAR><CODE>155-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>145499,74</MODIFIED_VALUE><EXECUTED_VALUE>136439,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2762"><YEAR>2015</YEAR><CODE>156-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2763"><YEAR>2018</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4377790</INITIAL_VALUE><MODIFIED_VALUE>4611169,17</MODIFIED_VALUE><EXECUTED_VALUE>3668046,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2764"><YEAR>2016</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2765"><YEAR>2018</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2330605</INITIAL_VALUE><MODIFIED_VALUE>2330605</MODIFIED_VALUE><EXECUTED_VALUE>1842997,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2766"><YEAR>2020</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2282000</INITIAL_VALUE><MODIFIED_VALUE>2282000</MODIFIED_VALUE><EXECUTED_VALUE>3038743,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2767"><YEAR>2019</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2617279</INITIAL_VALUE><MODIFIED_VALUE>2617279</MODIFIED_VALUE><EXECUTED_VALUE>2788051,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2768"><YEAR>2014</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2138665</INITIAL_VALUE><MODIFIED_VALUE>2138665</MODIFIED_VALUE><EXECUTED_VALUE>2237337,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2769"><YEAR>2017</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1156125</INITIAL_VALUE><MODIFIED_VALUE>1769451,34</MODIFIED_VALUE><EXECUTED_VALUE>1290173,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2770"><YEAR>2026</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>229189</INITIAL_VALUE><MODIFIED_VALUE>229189</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2771"><YEAR>2019</YEAR><CODE>575-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>63000</INITIAL_VALUE><MODIFIED_VALUE>63000</MODIFIED_VALUE><EXECUTED_VALUE>22968,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2772"><YEAR>2022</YEAR><CODE>391-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>500000</INITIAL_VALUE><MODIFIED_VALUE>500000</MODIFIED_VALUE><EXECUTED_VALUE>788890,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2773"><YEAR>2016</YEAR><CODE>393-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>465000</INITIAL_VALUE><MODIFIED_VALUE>465000</MODIFIED_VALUE><EXECUTED_VALUE>836999,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2774"><YEAR>2014</YEAR><CODE>396-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>310140,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2775"><YEAR>2013</YEAR><CODE>398-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>100000</INITIAL_VALUE><MODIFIED_VALUE>119824,55</MODIFIED_VALUE><EXECUTED_VALUE>109704,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2776"><YEAR>2019</YEAR><CODE>398-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>80000</INITIAL_VALUE><MODIFIED_VALUE>80000</MODIFIED_VALUE><EXECUTED_VALUE>144990,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2777"><YEAR>2014</YEAR><CODE>399-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>120260</INITIAL_VALUE><MODIFIED_VALUE>120260</MODIFIED_VALUE><EXECUTED_VALUE>61472,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2778"><YEAR>2018</YEAR><CODE>399-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13000</INITIAL_VALUE><MODIFIED_VALUE>13000</MODIFIED_VALUE><EXECUTED_VALUE>510,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2779"><YEAR>2020</YEAR><CODE>331-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2780"><YEAR>2018</YEAR><CODE>420-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>41215000</INITIAL_VALUE><MODIFIED_VALUE>41215000</MODIFIED_VALUE><EXECUTED_VALUE>41005444,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2781"><YEAR>2022</YEAR><CODE>420-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50516260</INITIAL_VALUE><MODIFIED_VALUE>50516260</MODIFIED_VALUE><EXECUTED_VALUE>50113884,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2782"><YEAR>2014</YEAR><CODE>420-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>625000</INITIAL_VALUE><MODIFIED_VALUE>659173</MODIFIED_VALUE><EXECUTED_VALUE>747214,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2783"><YEAR>2025</YEAR><CODE>420-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1387151</INITIAL_VALUE><MODIFIED_VALUE>2347522,66</MODIFIED_VALUE><EXECUTED_VALUE>1231722,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2784"><YEAR>2025</YEAR><CODE>420-94</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>52763,1</MODIFIED_VALUE><EXECUTED_VALUE>337679,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2785"><YEAR>2014</YEAR><CODE>421-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>35762,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2786"><YEAR>2019</YEAR><CODE>450-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6012308</INITIAL_VALUE><MODIFIED_VALUE>6209159,14</MODIFIED_VALUE><EXECUTED_VALUE>6537108,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2787"><YEAR>2020</YEAR><CODE>450-30</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>10500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2788"><YEAR>2016</YEAR><CODE>450-31</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>89000</INITIAL_VALUE><MODIFIED_VALUE>89000</MODIFIED_VALUE><EXECUTED_VALUE>89847,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2789"><YEAR>2016</YEAR><CODE>450-32</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>389032</INITIAL_VALUE><MODIFIED_VALUE>389032</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2790"><YEAR>2014</YEAR><CODE>450-33</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1067550</INITIAL_VALUE><MODIFIED_VALUE>1067550</MODIFIED_VALUE><EXECUTED_VALUE>1994776,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2791"><YEAR>2018</YEAR><CODE>450-34</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>949980</INITIAL_VALUE><MODIFIED_VALUE>949980</MODIFIED_VALUE><EXECUTED_VALUE>644374,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2792"><YEAR>2026</YEAR><CODE>450-34</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>882891</INITIAL_VALUE><MODIFIED_VALUE>882891</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2793"><YEAR>2020</YEAR><CODE>450-37</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>25500</INITIAL_VALUE><MODIFIED_VALUE>25500</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2794"><YEAR>2021</YEAR><CODE>450-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>439191</INITIAL_VALUE><MODIFIED_VALUE>552591</MODIFIED_VALUE><EXECUTED_VALUE>964861,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2795"><YEAR>2012</YEAR><CODE>450-80</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2796"><YEAR>2015</YEAR><CODE>451-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>446826</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2797"><YEAR>2016</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2592617</INITIAL_VALUE><MODIFIED_VALUE>4829044,47</MODIFIED_VALUE><EXECUTED_VALUE>5709992,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2798"><YEAR>2018</YEAR><CODE>464-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1253253</INITIAL_VALUE><MODIFIED_VALUE>1253253</MODIFIED_VALUE><EXECUTED_VALUE>1056168,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2799"><YEAR>2013</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>47555,41</MODIFIED_VALUE><EXECUTED_VALUE>205250,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2800"><YEAR>2016</YEAR><CODE>470-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>54250</INITIAL_VALUE><MODIFIED_VALUE>54250</MODIFIED_VALUE><EXECUTED_VALUE>47066,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2801"><YEAR>2025</YEAR><CODE>470-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>30708</INITIAL_VALUE><MODIFIED_VALUE>30708</MODIFIED_VALUE><EXECUTED_VALUE>28096</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2802"><YEAR>2014</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>43253</INITIAL_VALUE><MODIFIED_VALUE>388613,37</MODIFIED_VALUE><EXECUTED_VALUE>313642,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2803"><YEAR>2018</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2300</INITIAL_VALUE><MODIFIED_VALUE>15200</MODIFIED_VALUE><EXECUTED_VALUE>30210,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2804"><YEAR>2022</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2805"><YEAR>2012</YEAR><CODE>290-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>950000</INITIAL_VALUE><MODIFIED_VALUE>950000</MODIFIED_VALUE><EXECUTED_VALUE>1293816,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2806"><YEAR>2013</YEAR><CODE>303-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10195000</INITIAL_VALUE><MODIFIED_VALUE>10195000</MODIFIED_VALUE><EXECUTED_VALUE>10536227,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2807"><YEAR>2021</YEAR><CODE>303-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>12763000</INITIAL_VALUE><MODIFIED_VALUE>12763000</MODIFIED_VALUE><EXECUTED_VALUE>12841155,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2808"><YEAR>2022</YEAR><CODE>303-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13018950</INITIAL_VALUE><MODIFIED_VALUE>13018950</MODIFIED_VALUE><EXECUTED_VALUE>13508850,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2809"><YEAR>2016</YEAR><CODE>309-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2000</INITIAL_VALUE><MODIFIED_VALUE>2000</MODIFIED_VALUE><EXECUTED_VALUE>387,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2810"><YEAR>2018</YEAR><CODE>309-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>519,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2811"><YEAR>2026</YEAR><CODE>309-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>198,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2812"><YEAR>2014</YEAR><CODE>311-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>157743,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2813"><YEAR>2016</YEAR><CODE>311-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>190000</INITIAL_VALUE><MODIFIED_VALUE>190000</MODIFIED_VALUE><EXECUTED_VALUE>243633,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2814"><YEAR>2018</YEAR><CODE>311-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>215000</INITIAL_VALUE><MODIFIED_VALUE>215000</MODIFIED_VALUE><EXECUTED_VALUE>205735,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2815"><YEAR>2026</YEAR><CODE>311-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>379250</INITIAL_VALUE><MODIFIED_VALUE>379250</MODIFIED_VALUE><EXECUTED_VALUE>24917,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2816"><YEAR>2013</YEAR><CODE>311-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>117800</INITIAL_VALUE><MODIFIED_VALUE>117800</MODIFIED_VALUE><EXECUTED_VALUE>163762,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2817"><YEAR>2021</YEAR><CODE>311-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>230000</INITIAL_VALUE><MODIFIED_VALUE>230000</MODIFIED_VALUE><EXECUTED_VALUE>223283,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2818"><YEAR>2022</YEAR><CODE>311-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>230000</INITIAL_VALUE><MODIFIED_VALUE>230000</MODIFIED_VALUE><EXECUTED_VALUE>226697,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2819"><YEAR>2019</YEAR><CODE>514-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2820"><YEAR>2015</YEAR><CODE>514-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>62800</INITIAL_VALUE><MODIFIED_VALUE>62800</MODIFIED_VALUE><EXECUTED_VALUE>58466,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2821"><YEAR>2017</YEAR><CODE>514-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>62800</INITIAL_VALUE><MODIFIED_VALUE>62800</MODIFIED_VALUE><EXECUTED_VALUE>37705,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2822"><YEAR>2019</YEAR><CODE>520-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>5288,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2823"><YEAR>2025</YEAR><CODE>520-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>610000</INITIAL_VALUE><MODIFIED_VALUE>610000</MODIFIED_VALUE><EXECUTED_VALUE>1365315,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2824"><YEAR>2022</YEAR><CODE>534-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2000000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2825"><YEAR>2022</YEAR><CODE>534-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>10741,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2826"><YEAR>2012</YEAR><CODE>541-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40505</INITIAL_VALUE><MODIFIED_VALUE>40505</MODIFIED_VALUE><EXECUTED_VALUE>42575,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2827"><YEAR>2020</YEAR><CODE>541-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>32500</INITIAL_VALUE><MODIFIED_VALUE>32500</MODIFIED_VALUE><EXECUTED_VALUE>38101,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2828"><YEAR>2021</YEAR><CODE>541-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>32870</INITIAL_VALUE><MODIFIED_VALUE>32870</MODIFIED_VALUE><EXECUTED_VALUE>52903,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2829"><YEAR>2022</YEAR><CODE>550-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21501</INITIAL_VALUE><MODIFIED_VALUE>21501</MODIFIED_VALUE><EXECUTED_VALUE>32764,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2830"><YEAR>2026</YEAR><CODE>550-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6456</INITIAL_VALUE><MODIFIED_VALUE>6456</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2831"><YEAR>2016</YEAR><CODE>550-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>34515</INITIAL_VALUE><MODIFIED_VALUE>34515</MODIFIED_VALUE><EXECUTED_VALUE>17849,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2832"><YEAR>2017</YEAR><CODE>550-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>39009,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2833"><YEAR>2020</YEAR><CODE>559-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>51100</INITIAL_VALUE><MODIFIED_VALUE>51100</MODIFIED_VALUE><EXECUTED_VALUE>160586,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2834"><YEAR>2019</YEAR><CODE>600-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>777704,11</MODIFIED_VALUE><EXECUTED_VALUE>779196,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2835"><YEAR>2013</YEAR><CODE>600-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>120130,28</MODIFIED_VALUE><EXECUTED_VALUE>120130,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2836"><YEAR>2021</YEAR><CODE>720-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>135505</INITIAL_VALUE><MODIFIED_VALUE>135505</MODIFIED_VALUE><EXECUTED_VALUE>951385,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2837"><YEAR>2020</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1000000</INITIAL_VALUE><MODIFIED_VALUE>1317050,91</MODIFIED_VALUE><EXECUTED_VALUE>289045,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2838"><YEAR>2014</YEAR><CODE>792-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>124055,52</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2839"><YEAR>2022</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2840"><YEAR>2019</YEAR><CODE>312-24</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>491280</INITIAL_VALUE><MODIFIED_VALUE>491280</MODIFIED_VALUE><EXECUTED_VALUE>472041</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2841"><YEAR>2021</YEAR><CODE>312-24</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>450000</INITIAL_VALUE><MODIFIED_VALUE>450000</MODIFIED_VALUE><EXECUTED_VALUE>466788,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2842"><YEAR>2022</YEAR><CODE>312-24</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>624931</INITIAL_VALUE><MODIFIED_VALUE>624931</MODIFIED_VALUE><EXECUTED_VALUE>500315,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2843"><YEAR>2018</YEAR><CODE>312-25</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>13260</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2844"><YEAR>2017</YEAR><CODE>313-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>395000</INITIAL_VALUE><MODIFIED_VALUE>395000</MODIFIED_VALUE><EXECUTED_VALUE>370920,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2845"><YEAR>2022</YEAR><CODE>313-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>331500</INITIAL_VALUE><MODIFIED_VALUE>331500</MODIFIED_VALUE><EXECUTED_VALUE>220335,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2846"><YEAR>2016</YEAR><CODE>319-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>95000</INITIAL_VALUE><MODIFIED_VALUE>95000</MODIFIED_VALUE><EXECUTED_VALUE>130582,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2847"><YEAR>2012</YEAR><CODE>319-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>30500</INITIAL_VALUE><MODIFIED_VALUE>30500</MODIFIED_VALUE><EXECUTED_VALUE>28454,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2848"><YEAR>2019</YEAR><CODE>319-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>27400</INITIAL_VALUE><MODIFIED_VALUE>27400</MODIFIED_VALUE><EXECUTED_VALUE>28096,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2849"><YEAR>2014</YEAR><CODE>319-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>9750</INITIAL_VALUE><MODIFIED_VALUE>9750</MODIFIED_VALUE><EXECUTED_VALUE>56862,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2850"><YEAR>2015</YEAR><CODE>319-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>3292,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2851"><YEAR>2012</YEAR><CODE>319-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>26365,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2852"><YEAR>2014</YEAR><CODE>319-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>38000</INITIAL_VALUE><MODIFIED_VALUE>38000</MODIFIED_VALUE><EXECUTED_VALUE>42705,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2853"><YEAR>2015</YEAR><CODE>319-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>31000</INITIAL_VALUE><MODIFIED_VALUE>31000</MODIFIED_VALUE><EXECUTED_VALUE>35803,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2854"><YEAR>2016</YEAR><CODE>319-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>31000</INITIAL_VALUE><MODIFIED_VALUE>31000</MODIFIED_VALUE><EXECUTED_VALUE>29963,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2855"><YEAR>2017</YEAR><CODE>319-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>31000</INITIAL_VALUE><MODIFIED_VALUE>31000</MODIFIED_VALUE><EXECUTED_VALUE>44842,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2856"><YEAR>2021</YEAR><CODE>319-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>45000</INITIAL_VALUE><MODIFIED_VALUE>45000</MODIFIED_VALUE><EXECUTED_VALUE>23844,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2857"><YEAR>2021</YEAR><CODE>319-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>7410,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2858"><YEAR>2020</YEAR><CODE>321-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>350000</INITIAL_VALUE><MODIFIED_VALUE>350000</MODIFIED_VALUE><EXECUTED_VALUE>348620,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2859"><YEAR>2016</YEAR><CODE>322-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>37380,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2860"><YEAR>2018</YEAR><CODE>322-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>30189,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2861"><YEAR>2026</YEAR><CODE>322-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>45000</INITIAL_VALUE><MODIFIED_VALUE>45000</MODIFIED_VALUE><EXECUTED_VALUE>18003,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2862"><YEAR>2017</YEAR><CODE>323-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>72300</INITIAL_VALUE><MODIFIED_VALUE>72300</MODIFIED_VALUE><EXECUTED_VALUE>193637,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2863"><YEAR>2017</YEAR><CODE>821-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>329710</INITIAL_VALUE><MODIFIED_VALUE>329710</MODIFIED_VALUE><EXECUTED_VALUE>329710,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2864"><YEAR>2018</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>196000</INITIAL_VALUE><MODIFIED_VALUE>196000</MODIFIED_VALUE><EXECUTED_VALUE>67448</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2865"><YEAR>2022</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>196000</INITIAL_VALUE><MODIFIED_VALUE>196000</MODIFIED_VALUE><EXECUTED_VALUE>63928</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2866"><YEAR>2017</YEAR><CODE>870-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>12137251,15</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2867"><YEAR>2019</YEAR><CODE>870-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>4128439</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2868"><YEAR>2014</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>175000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2869"><YEAR>2016</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3783750</INITIAL_VALUE><MODIFIED_VALUE>3783750</MODIFIED_VALUE><EXECUTED_VALUE>4037848,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2870"><YEAR>2018</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4068690</INITIAL_VALUE><MODIFIED_VALUE>4068690</MODIFIED_VALUE><EXECUTED_VALUE>4159885,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2871"><YEAR>2014</YEAR><CODE>113-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>49395000</INITIAL_VALUE><MODIFIED_VALUE>49395000</MODIFIED_VALUE><EXECUTED_VALUE>50642583,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2872"><YEAR>2025</YEAR><CODE>113-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>64813480</INITIAL_VALUE><MODIFIED_VALUE>64813480</MODIFIED_VALUE><EXECUTED_VALUE>65959012,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2873"><YEAR>2013</YEAR><CODE>115-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>11225000</INITIAL_VALUE><MODIFIED_VALUE>11225000</MODIFIED_VALUE><EXECUTED_VALUE>11606296,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2874"><YEAR>2013</YEAR><CODE>116-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2970000</INITIAL_VALUE><MODIFIED_VALUE>2970000</MODIFIED_VALUE><EXECUTED_VALUE>6033356,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2875"><YEAR>2020</YEAR><CODE>116-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13636000</INITIAL_VALUE><MODIFIED_VALUE>13636000</MODIFIED_VALUE><EXECUTED_VALUE>9219392,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2876"><YEAR>2022</YEAR><CODE>116-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>12080000</INITIAL_VALUE><MODIFIED_VALUE>12080000</MODIFIED_VALUE><EXECUTED_VALUE>6794506,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2877"><YEAR>2016</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6757000</INITIAL_VALUE><MODIFIED_VALUE>6757000</MODIFIED_VALUE><EXECUTED_VALUE>6685584,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2878"><YEAR>2026</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6784306</INITIAL_VALUE><MODIFIED_VALUE>6784306</MODIFIED_VALUE><EXECUTED_VALUE>1933367,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2879"><YEAR>2022</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>22100</INITIAL_VALUE><MODIFIED_VALUE>22100</MODIFIED_VALUE><EXECUTED_VALUE>20964,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2880"><YEAR>2021</YEAR><CODE>323-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>-30110,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2881"><YEAR>2012</YEAR><CODE>325-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>89860</INITIAL_VALUE><MODIFIED_VALUE>90780</MODIFIED_VALUE><EXECUTED_VALUE>100004,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2882"><YEAR>2014</YEAR><CODE>325-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>104340</INITIAL_VALUE><MODIFIED_VALUE>105603,72</MODIFIED_VALUE><EXECUTED_VALUE>137496,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2883"><YEAR>2021</YEAR><CODE>325-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>141800</INITIAL_VALUE><MODIFIED_VALUE>141800</MODIFIED_VALUE><EXECUTED_VALUE>143701,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2884"><YEAR>2014</YEAR><CODE>329-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5500</INITIAL_VALUE><MODIFIED_VALUE>5500</MODIFIED_VALUE><EXECUTED_VALUE>16134,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2885"><YEAR>2025</YEAR><CODE>329-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21900</INITIAL_VALUE><MODIFIED_VALUE>21900</MODIFIED_VALUE><EXECUTED_VALUE>10273,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2886"><YEAR>2014</YEAR><CODE>329-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>15358,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2887"><YEAR>2014</YEAR><CODE>329-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5300</INITIAL_VALUE><MODIFIED_VALUE>5300</MODIFIED_VALUE><EXECUTED_VALUE>10707,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2888"><YEAR>2017</YEAR><CODE>329-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>495670</INITIAL_VALUE><MODIFIED_VALUE>495670</MODIFIED_VALUE><EXECUTED_VALUE>464709,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2889"><YEAR>2021</YEAR><CODE>220-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>350230</INITIAL_VALUE><MODIFIED_VALUE>350230</MODIFIED_VALUE><EXECUTED_VALUE>370484,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2890"><YEAR>2018</YEAR><CODE>220-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>670220</INITIAL_VALUE><MODIFIED_VALUE>670220</MODIFIED_VALUE><EXECUTED_VALUE>690091,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2891"><YEAR>2019</YEAR><CODE>220-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>720724</INITIAL_VALUE><MODIFIED_VALUE>720724</MODIFIED_VALUE><EXECUTED_VALUE>707220,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2892"><YEAR>2020</YEAR><CODE>220-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>764624</INITIAL_VALUE><MODIFIED_VALUE>764624</MODIFIED_VALUE><EXECUTED_VALUE>676774,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2893"><YEAR>2025</YEAR><CODE>220-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>278</INITIAL_VALUE><MODIFIED_VALUE>278</MODIFIED_VALUE><EXECUTED_VALUE>994,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2894"><YEAR>2021</YEAR><CODE>309-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>609,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2895"><YEAR>2025</YEAR><CODE>309-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>24671,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2896"><YEAR>2020</YEAR><CODE>312-21</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>130000</MODIFIED_VALUE><EXECUTED_VALUE>63645,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2897"><YEAR>2019</YEAR><CODE>329-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20830</INITIAL_VALUE><MODIFIED_VALUE>20830</MODIFIED_VALUE><EXECUTED_VALUE>13337,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2898"><YEAR>2017</YEAR><CODE>331-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2684100</INITIAL_VALUE><MODIFIED_VALUE>2684100</MODIFIED_VALUE><EXECUTED_VALUE>2803109,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2899"><YEAR>2014</YEAR><CODE>332-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3125000</INITIAL_VALUE><MODIFIED_VALUE>3125000</MODIFIED_VALUE><EXECUTED_VALUE>2883258,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2900"><YEAR>2019</YEAR><CODE>332-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3350000</INITIAL_VALUE><MODIFIED_VALUE>3350000</MODIFIED_VALUE><EXECUTED_VALUE>2801238,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2901"><YEAR>2012</YEAR><CODE>335-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>103020</INITIAL_VALUE><MODIFIED_VALUE>103020</MODIFIED_VALUE><EXECUTED_VALUE>143443,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2902"><YEAR>2014</YEAR><CODE>335-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>365000</INITIAL_VALUE><MODIFIED_VALUE>365000</MODIFIED_VALUE><EXECUTED_VALUE>269142,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2903"><YEAR>2018</YEAR><CODE>335-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>360000</INITIAL_VALUE><MODIFIED_VALUE>360000</MODIFIED_VALUE><EXECUTED_VALUE>402454,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2904"><YEAR>2019</YEAR><CODE>335-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>385000</INITIAL_VALUE><MODIFIED_VALUE>385000</MODIFIED_VALUE><EXECUTED_VALUE>423996,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2905"><YEAR>2022</YEAR><CODE>335-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>400000</INITIAL_VALUE><MODIFIED_VALUE>400000</MODIFIED_VALUE><EXECUTED_VALUE>415091,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2906"><YEAR>2012</YEAR><CODE>339-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>107116,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2907"><YEAR>2019</YEAR><CODE>339-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>30646,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2908"><YEAR>2014</YEAR><CODE>344-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>87000</INITIAL_VALUE><MODIFIED_VALUE>87000</MODIFIED_VALUE><EXECUTED_VALUE>73360,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2909"><YEAR>2015</YEAR><CODE>344-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>83000</INITIAL_VALUE><MODIFIED_VALUE>83000</MODIFIED_VALUE><EXECUTED_VALUE>65895,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2910"><YEAR>2013</YEAR><CODE>349-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>152829</INITIAL_VALUE><MODIFIED_VALUE>152829</MODIFIED_VALUE><EXECUTED_VALUE>30684,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2911"><YEAR>2021</YEAR><CODE>349-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>8353,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2912"><YEAR>2022</YEAR><CODE>349-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>750</INITIAL_VALUE><MODIFIED_VALUE>750</MODIFIED_VALUE><EXECUTED_VALUE>427,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2913"><YEAR>2016</YEAR><CODE>349-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>400</INITIAL_VALUE><MODIFIED_VALUE>400</MODIFIED_VALUE><EXECUTED_VALUE>259,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2914"><YEAR>2013</YEAR><CODE>514-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>2328,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2915"><YEAR>2018</YEAR><CODE>520-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>3792,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2916"><YEAR>2014</YEAR><CODE>550-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>38700</INITIAL_VALUE><MODIFIED_VALUE>38700</MODIFIED_VALUE><EXECUTED_VALUE>45211,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2917"><YEAR>2017</YEAR><CODE>600-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>45817,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2918"><YEAR>2012</YEAR><CODE>750-30</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>82500</MODIFIED_VALUE><EXECUTED_VALUE>82500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2919"><YEAR>2018</YEAR><CODE>345-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2920"><YEAR>2022</YEAR><CODE>349-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>9551,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2921"><YEAR>2019</YEAR><CODE>360-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>481325</INITIAL_VALUE><MODIFIED_VALUE>481325</MODIFIED_VALUE><EXECUTED_VALUE>293658,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2922"><YEAR>2020</YEAR><CODE>360-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>393000</INITIAL_VALUE><MODIFIED_VALUE>393000</MODIFIED_VALUE><EXECUTED_VALUE>380139,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2923"><YEAR>2021</YEAR><CODE>360-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>393000</INITIAL_VALUE><MODIFIED_VALUE>393000</MODIFIED_VALUE><EXECUTED_VALUE>324085,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2924"><YEAR>2018</YEAR><CODE>360-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>17000</INITIAL_VALUE><MODIFIED_VALUE>17000</MODIFIED_VALUE><EXECUTED_VALUE>17635,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2925"><YEAR>2025</YEAR><CODE>360-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>16056,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2926"><YEAR>2013</YEAR><CODE>360-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>265935</INITIAL_VALUE><MODIFIED_VALUE>265935</MODIFIED_VALUE><EXECUTED_VALUE>326287,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2927"><YEAR>2012</YEAR><CODE>360-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>23198,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2928"><YEAR>2013</YEAR><CODE>391-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3890000</INITIAL_VALUE><MODIFIED_VALUE>3890000</MODIFIED_VALUE><EXECUTED_VALUE>4823099,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2929"><YEAR>2020</YEAR><CODE>391-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3605000</INITIAL_VALUE><MODIFIED_VALUE>3605000</MODIFIED_VALUE><EXECUTED_VALUE>5383724,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2930"><YEAR>2026</YEAR><CODE>312-21</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>115264</INITIAL_VALUE><MODIFIED_VALUE>115264</MODIFIED_VALUE><EXECUTED_VALUE>4630,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2931"><YEAR>2026</YEAR><CODE>312-25</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13935</INITIAL_VALUE><MODIFIED_VALUE>13935</MODIFIED_VALUE><EXECUTED_VALUE>14396,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2932"><YEAR>2017</YEAR><CODE>319-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>26400</INITIAL_VALUE><MODIFIED_VALUE>26400</MODIFIED_VALUE><EXECUTED_VALUE>27207,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2933"><YEAR>2018</YEAR><CODE>319-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7200</INITIAL_VALUE><MODIFIED_VALUE>7200</MODIFIED_VALUE><EXECUTED_VALUE>8538,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2934"><YEAR>2017</YEAR><CODE>321-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>280000</INITIAL_VALUE><MODIFIED_VALUE>280000</MODIFIED_VALUE><EXECUTED_VALUE>303861,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2935"><YEAR>2015</YEAR><CODE>322-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>18967,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2936"><YEAR>2015</YEAR><CODE>323-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>236300</INITIAL_VALUE><MODIFIED_VALUE>236300</MODIFIED_VALUE><EXECUTED_VALUE>120661,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2937"><YEAR>2025</YEAR><CODE>675-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2938"><YEAR>2017</YEAR><CODE>345-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2939"><YEAR>2025</YEAR><CODE>396-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1109820</INITIAL_VALUE><MODIFIED_VALUE>1135758,48</MODIFIED_VALUE><EXECUTED_VALUE>1367940,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2940"><YEAR>2014</YEAR><CODE>397-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>42000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2941"><YEAR>2012</YEAR><CODE>399-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>290985</INITIAL_VALUE><MODIFIED_VALUE>290985</MODIFIED_VALUE><EXECUTED_VALUE>177247,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2942"><YEAR>2015</YEAR><CODE>399-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>120260</INITIAL_VALUE><MODIFIED_VALUE>156339,81</MODIFIED_VALUE><EXECUTED_VALUE>136842,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2943"><YEAR>2015</YEAR><CODE>399-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>75230,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2944"><YEAR>2019</YEAR><CODE>420-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>75489</INITIAL_VALUE><MODIFIED_VALUE>75489</MODIFIED_VALUE><EXECUTED_VALUE>178361,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2945"><YEAR>2020</YEAR><CODE>420-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>56850</INITIAL_VALUE><MODIFIED_VALUE>56850</MODIFIED_VALUE><EXECUTED_VALUE>85446</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2946"><YEAR>2022</YEAR><CODE>344-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>24299,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2947"><YEAR>2021</YEAR><CODE>349-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>750</INITIAL_VALUE><MODIFIED_VALUE>750</MODIFIED_VALUE><EXECUTED_VALUE>521,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2948"><YEAR>2012</YEAR><CODE>349-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4500</INITIAL_VALUE><MODIFIED_VALUE>4500</MODIFIED_VALUE><EXECUTED_VALUE>2456</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2949"><YEAR>2022</YEAR><CODE>349-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>1405</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2950"><YEAR>2013</YEAR><CODE>360-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>156640</INITIAL_VALUE><MODIFIED_VALUE>156640</MODIFIED_VALUE><EXECUTED_VALUE>140974,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2951"><YEAR>2015</YEAR><CODE>391-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3815000</INITIAL_VALUE><MODIFIED_VALUE>3815000</MODIFIED_VALUE><EXECUTED_VALUE>4839610,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2952"><YEAR>2018</YEAR><CODE>450-30</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>28700</INITIAL_VALUE><MODIFIED_VALUE>44700</MODIFIED_VALUE><EXECUTED_VALUE>13138,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2953"><YEAR>2017</YEAR><CODE>450-31</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>89847</INITIAL_VALUE><MODIFIED_VALUE>89847</MODIFIED_VALUE><EXECUTED_VALUE>86014,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2954"><YEAR>2021</YEAR><CODE>450-31</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>76270</INITIAL_VALUE><MODIFIED_VALUE>76270</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2955"><YEAR>2012</YEAR><CODE>450-50</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1127684,61</MODIFIED_VALUE><EXECUTED_VALUE>1127684,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2956"><YEAR>2015</YEAR><CODE>450-80</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>68000</INITIAL_VALUE><MODIFIED_VALUE>153000</MODIFIED_VALUE><EXECUTED_VALUE>67842,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2957"><YEAR>2017</YEAR><CODE>113-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>51229910</INITIAL_VALUE><MODIFIED_VALUE>51229910</MODIFIED_VALUE><EXECUTED_VALUE>52461631,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2958"><YEAR>2016</YEAR><CODE>143-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2959"><YEAR>2026</YEAR><CODE>541-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>32902</INITIAL_VALUE><MODIFIED_VALUE>32902</MODIFIED_VALUE><EXECUTED_VALUE>8194</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2960"><YEAR>2019</YEAR><CODE>765-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>41929,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2961"><YEAR>2021</YEAR><CODE>312-25</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13600</INITIAL_VALUE><MODIFIED_VALUE>13600</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2962"><YEAR>2025</YEAR><CODE>319-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6303</INITIAL_VALUE><MODIFIED_VALUE>6303</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2963"><YEAR>2025</YEAR><CODE>319-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>45000</INITIAL_VALUE><MODIFIED_VALUE>45000</MODIFIED_VALUE><EXECUTED_VALUE>61718,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2964"><YEAR>2016</YEAR><CODE>319-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7200</INITIAL_VALUE><MODIFIED_VALUE>7200</MODIFIED_VALUE><EXECUTED_VALUE>7619,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2965"><YEAR>2015</YEAR><CODE>870-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8153260,53</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2966"><YEAR>2022</YEAR><CODE>870-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8075610</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2967"><YEAR>2022</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>11590858</INITIAL_VALUE><MODIFIED_VALUE>11590858</MODIFIED_VALUE><EXECUTED_VALUE>11590858</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2968"><YEAR>2012</YEAR><CODE>114-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>131086,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2969"><YEAR>2015</YEAR><CODE>115-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10870000</INITIAL_VALUE><MODIFIED_VALUE>10870000</MODIFIED_VALUE><EXECUTED_VALUE>11284207,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2970"><YEAR>2026</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>59799</INITIAL_VALUE><MODIFIED_VALUE>59799</MODIFIED_VALUE><EXECUTED_VALUE>23620,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2971"><YEAR>2015</YEAR><CODE>397-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>237600</MODIFIED_VALUE><EXECUTED_VALUE>249480,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2972"><YEAR>2013</YEAR><CODE>311-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>500</INITIAL_VALUE><MODIFIED_VALUE>500</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2973"><YEAR>2013</YEAR><CODE>325-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>119740</INITIAL_VALUE><MODIFIED_VALUE>120861,65</MODIFIED_VALUE><EXECUTED_VALUE>105891,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2974"><YEAR>2017</YEAR><CODE>329-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7161</INITIAL_VALUE><MODIFIED_VALUE>7161</MODIFIED_VALUE><EXECUTED_VALUE>7799,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2975"><YEAR>2019</YEAR><CODE>329-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6800</INITIAL_VALUE><MODIFIED_VALUE>6800</MODIFIED_VALUE><EXECUTED_VALUE>6093,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2976"><YEAR>2013</YEAR><CODE>329-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>405000</INITIAL_VALUE><MODIFIED_VALUE>405000</MODIFIED_VALUE><EXECUTED_VALUE>476302,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2977"><YEAR>2017</YEAR><CODE>329-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>465000</INITIAL_VALUE><MODIFIED_VALUE>465000</MODIFIED_VALUE><EXECUTED_VALUE>556703,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2978"><YEAR>2020</YEAR><CODE>329-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>480000</INITIAL_VALUE><MODIFIED_VALUE>480000</MODIFIED_VALUE><EXECUTED_VALUE>421529,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2979"><YEAR>2021</YEAR><CODE>329-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>800</INITIAL_VALUE><MODIFIED_VALUE>800</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2980"><YEAR>2013</YEAR><CODE>420-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>776000</INITIAL_VALUE><MODIFIED_VALUE>858464</MODIFIED_VALUE><EXECUTED_VALUE>662842,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2981"><YEAR>2026</YEAR><CODE>420-94</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>138853,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2982"><YEAR>2018</YEAR><CODE>450-31</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>89847</INITIAL_VALUE><MODIFIED_VALUE>89847</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2983"><YEAR>2014</YEAR><CODE>450-32</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>391600</INITIAL_VALUE><MODIFIED_VALUE>391600</MODIFIED_VALUE><EXECUTED_VALUE>629815</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2984"><YEAR>2018</YEAR><CODE>450-33</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1424706</INITIAL_VALUE><MODIFIED_VALUE>1424706</MODIFIED_VALUE><EXECUTED_VALUE>1195263,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2985"><YEAR>2018</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3032914</INITIAL_VALUE><MODIFIED_VALUE>4611065,11</MODIFIED_VALUE><EXECUTED_VALUE>5316758,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2986"><YEAR>2026</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3167463</INITIAL_VALUE><MODIFIED_VALUE>3681073,44</MODIFIED_VALUE><EXECUTED_VALUE>3539118,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2987"><YEAR>2014</YEAR><CODE>329-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13000</INITIAL_VALUE><MODIFIED_VALUE>13000</MODIFIED_VALUE><EXECUTED_VALUE>19621</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2988"><YEAR>2026</YEAR><CODE>339-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>339895</INITIAL_VALUE><MODIFIED_VALUE>339895</MODIFIED_VALUE><EXECUTED_VALUE>31957,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2989"><YEAR>2022</YEAR><CODE>542-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2990"><YEAR>2012</YEAR><CODE>349-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>300</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2991"><YEAR>2012</YEAR><CODE>360-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2100</INITIAL_VALUE><MODIFIED_VALUE>2100</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2992"><YEAR>2015</YEAR><CODE>360-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>111088</INITIAL_VALUE><MODIFIED_VALUE>111088</MODIFIED_VALUE><EXECUTED_VALUE>32400,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2993"><YEAR>2013</YEAR><CODE>391-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>115010</INITIAL_VALUE><MODIFIED_VALUE>115010</MODIFIED_VALUE><EXECUTED_VALUE>233663,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2994"><YEAR>2020</YEAR><CODE>329-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>39000</INITIAL_VALUE><MODIFIED_VALUE>39000</MODIFIED_VALUE><EXECUTED_VALUE>25315,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2995"><YEAR>2015</YEAR><CODE>337-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1624,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2996"><YEAR>2016</YEAR><CODE>337-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>15553,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2997"><YEAR>2025</YEAR><CODE>500-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>7215,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2998"><YEAR>2025</YEAR><CODE>653-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>686959</INITIAL_VALUE><MODIFIED_VALUE>940208,08</MODIFIED_VALUE><EXECUTED_VALUE>1064199,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="2999"><YEAR>2020</YEAR><CODE>745-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1151630</INITIAL_VALUE><MODIFIED_VALUE>1178630</MODIFIED_VALUE><EXECUTED_VALUE>1200433,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3000"><YEAR>2021</YEAR><CODE>745-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1078993</INITIAL_VALUE><MODIFIED_VALUE>1105993</MODIFIED_VALUE><EXECUTED_VALUE>743446,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3001"><YEAR>2015</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>12188</INITIAL_VALUE><MODIFIED_VALUE>12188</MODIFIED_VALUE><EXECUTED_VALUE>3000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3002"><YEAR>2018</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>12000</INITIAL_VALUE><MODIFIED_VALUE>12000</MODIFIED_VALUE><EXECUTED_VALUE>11325,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3003"><YEAR>2025</YEAR><CODE>243-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3004"><YEAR>2026</YEAR><CODE>261-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>185000</INITIAL_VALUE><MODIFIED_VALUE>185000</MODIFIED_VALUE><EXECUTED_VALUE>432068,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3005"><YEAR>2013</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>18765</MODIFIED_VALUE><EXECUTED_VALUE>18765</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3006"><YEAR>2014</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>8032325</INITIAL_VALUE><MODIFIED_VALUE>8040725</MODIFIED_VALUE><EXECUTED_VALUE>9491143,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3007"><YEAR>2016</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>7667590</INITIAL_VALUE><MODIFIED_VALUE>7696876</MODIFIED_VALUE><EXECUTED_VALUE>7557066,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3008"><YEAR>2015</YEAR><CODE>345-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>437180</INITIAL_VALUE><MODIFIED_VALUE>804534,33</MODIFIED_VALUE><EXECUTED_VALUE>905549,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3009"><YEAR>2016</YEAR><CODE>346-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>31234</INITIAL_VALUE><MODIFIED_VALUE>31234</MODIFIED_VALUE><EXECUTED_VALUE>23483,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3010"><YEAR>2013</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>74656</INITIAL_VALUE><MODIFIED_VALUE>94241,65</MODIFIED_VALUE><EXECUTED_VALUE>159982,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3011"><YEAR>2017</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>102945</INITIAL_VALUE><MODIFIED_VALUE>165625,16</MODIFIED_VALUE><EXECUTED_VALUE>102893,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3012"><YEAR>2026</YEAR><CODE>431-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>34267</INITIAL_VALUE><MODIFIED_VALUE>34267</MODIFIED_VALUE><EXECUTED_VALUE>32360,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3013"><YEAR>2021</YEAR><CODE>431-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1296</INITIAL_VALUE><MODIFIED_VALUE>1296</MODIFIED_VALUE><EXECUTED_VALUE>64,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3014"><YEAR>2025</YEAR><CODE>431-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>2880</INITIAL_VALUE><MODIFIED_VALUE>2880</MODIFIED_VALUE><EXECUTED_VALUE>4306</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3015"><YEAR>2026</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>-18418,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3016"><YEAR>2015</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1968505</INITIAL_VALUE><MODIFIED_VALUE>1968505</MODIFIED_VALUE><EXECUTED_VALUE>1119147,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3017"><YEAR>2016</YEAR><CODE>462-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>254678</MODIFIED_VALUE><EXECUTED_VALUE>187040,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3018"><YEAR>2022</YEAR><CODE>492-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>34988,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3019"><YEAR>2025</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>99475</INITIAL_VALUE><MODIFIED_VALUE>99475</MODIFIED_VALUE><EXECUTED_VALUE>140415,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3020"><YEAR>2013</YEAR><CODE>494-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>216300</MODIFIED_VALUE><EXECUTED_VALUE>216300</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3021"><YEAR>2012</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>20121,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3022"><YEAR>2016</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1691,11</MODIFIED_VALUE><EXECUTED_VALUE>15957</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3023"><YEAR>2017</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>15246,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3024"><YEAR>2022</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>425509,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3025"><YEAR>2016</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>3618,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3026"><YEAR>2014</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3027"><YEAR>2014</YEAR><CODE>925-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>29796,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3028"><YEAR>2015</YEAR><CODE>929-99</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>144886485</INITIAL_VALUE><MODIFIED_VALUE>158361930,1</MODIFIED_VALUE><EXECUTED_VALUE>153010855,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3029"><YEAR>2022</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>15302</INITIAL_VALUE><MODIFIED_VALUE>15302</MODIFIED_VALUE><EXECUTED_VALUE>29036,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3030"><YEAR>2021</YEAR><CODE>231-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>26065</INITIAL_VALUE><MODIFIED_VALUE>26065</MODIFIED_VALUE><EXECUTED_VALUE>10453,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3031"><YEAR>2014</YEAR><CODE>233-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3281475</INITIAL_VALUE><MODIFIED_VALUE>3281475</MODIFIED_VALUE><EXECUTED_VALUE>3021379,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3032"><YEAR>2013</YEAR><CODE>234-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>48760</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3033"><YEAR>2025</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>560372,66</MODIFIED_VALUE><EXECUTED_VALUE>561497,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3034"><YEAR>2026</YEAR><CODE>241-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3035"><YEAR>2017</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>292500</INITIAL_VALUE><MODIFIED_VALUE>292500</MODIFIED_VALUE><EXECUTED_VALUE>482084,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3036"><YEAR>2021</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>71499</INITIAL_VALUE><MODIFIED_VALUE>78499</MODIFIED_VALUE><EXECUTED_VALUE>89585,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3037"><YEAR>2022</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>72193</INITIAL_VALUE><MODIFIED_VALUE>72193</MODIFIED_VALUE><EXECUTED_VALUE>146723,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3038"><YEAR>2013</YEAR><CODE>313-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>133075</INITIAL_VALUE><MODIFIED_VALUE>133075</MODIFIED_VALUE><EXECUTED_VALUE>179008,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3039"><YEAR>2014</YEAR><CODE>313-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>134711</INITIAL_VALUE><MODIFIED_VALUE>134711</MODIFIED_VALUE><EXECUTED_VALUE>196314</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3040"><YEAR>2025</YEAR><CODE>313-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3041"><YEAR>2021</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>41600</INITIAL_VALUE><MODIFIED_VALUE>41600</MODIFIED_VALUE><EXECUTED_VALUE>48309,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3042"><YEAR>2022</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6050</INITIAL_VALUE><MODIFIED_VALUE>6050</MODIFIED_VALUE><EXECUTED_VALUE>40815,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3043"><YEAR>2018</YEAR><CODE>-</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3044"><YEAR>2013</YEAR><CODE>046-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>6176</INITIAL_VALUE><MODIFIED_VALUE>21994</MODIFIED_VALUE><EXECUTED_VALUE>22048,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3045"><YEAR>2021</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>628118</INITIAL_VALUE><MODIFIED_VALUE>653504,4</MODIFIED_VALUE><EXECUTED_VALUE>934731,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3046"><YEAR>2026</YEAR><CODE>131-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>34224</INITIAL_VALUE><MODIFIED_VALUE>34224</MODIFIED_VALUE><EXECUTED_VALUE>33801,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3047"><YEAR>2025</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3048"><YEAR>2018</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>639600</INITIAL_VALUE><MODIFIED_VALUE>639600</MODIFIED_VALUE><EXECUTED_VALUE>398045,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3049"><YEAR>2015</YEAR><CODE>143-08</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3050"><YEAR>2014</YEAR><CODE>144-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>104000</INITIAL_VALUE><MODIFIED_VALUE>104000</MODIFIED_VALUE><EXECUTED_VALUE>95365,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3051"><YEAR>2021</YEAR><CODE>243-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1014869</INITIAL_VALUE><MODIFIED_VALUE>1014869</MODIFIED_VALUE><EXECUTED_VALUE>1855884,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3052"><YEAR>2025</YEAR><CODE>462-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3053"><YEAR>2019</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>514475</INITIAL_VALUE><MODIFIED_VALUE>692823,64</MODIFIED_VALUE><EXECUTED_VALUE>882312,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3054"><YEAR>2014</YEAR><CODE>475-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>19000</INITIAL_VALUE><MODIFIED_VALUE>19000</MODIFIED_VALUE><EXECUTED_VALUE>29628,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3055"><YEAR>2021</YEAR><CODE>546-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>19856</INITIAL_VALUE><MODIFIED_VALUE>22856</MODIFIED_VALUE><EXECUTED_VALUE>17888</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3056"><YEAR>2018</YEAR><CODE>575-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>396536,94</MODIFIED_VALUE><EXECUTED_VALUE>377005,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3057"><YEAR>2025</YEAR><CODE>775-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3058"><YEAR>2015</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>727430</INITIAL_VALUE><MODIFIED_VALUE>727430</MODIFIED_VALUE><EXECUTED_VALUE>894290,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3059"><YEAR>2020</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>876000</INITIAL_VALUE><MODIFIED_VALUE>876000</MODIFIED_VALUE><EXECUTED_VALUE>617233,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3060"><YEAR>2013</YEAR><CODE>151-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>155896,76</MODIFIED_VALUE><EXECUTED_VALUE>155896,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3061"><YEAR>2019</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3062"><YEAR>2019</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>963005</INITIAL_VALUE><MODIFIED_VALUE>963005</MODIFIED_VALUE><EXECUTED_VALUE>1260073,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3063"><YEAR>2014</YEAR><CODE>156-19</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>750</INITIAL_VALUE><MODIFIED_VALUE>750</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3064"><YEAR>2013</YEAR><CODE>157-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3065"><YEAR>2015</YEAR><CODE>162-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>7200</INITIAL_VALUE><MODIFIED_VALUE>7200</MODIFIED_VALUE><EXECUTED_VALUE>6618,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3066"><YEAR>2021</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2569425</INITIAL_VALUE><MODIFIED_VALUE>2569425</MODIFIED_VALUE><EXECUTED_VALUE>2974713,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3067"><YEAR>2026</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>223359</INITIAL_VALUE><MODIFIED_VALUE>223359</MODIFIED_VALUE><EXECUTED_VALUE>132327,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3068"><YEAR>2014</YEAR><CODE>333-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>34300</INITIAL_VALUE><MODIFIED_VALUE>38404,76</MODIFIED_VALUE><EXECUTED_VALUE>41186,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3069"><YEAR>2012</YEAR><CODE>334-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>10400,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3070"><YEAR>2014</YEAR><CODE>334-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>31900</INITIAL_VALUE><MODIFIED_VALUE>31900</MODIFIED_VALUE><EXECUTED_VALUE>46477,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3071"><YEAR>2016</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>29500</INITIAL_VALUE><MODIFIED_VALUE>29500</MODIFIED_VALUE><EXECUTED_VALUE>46827,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3072"><YEAR>2019</YEAR><CODE>246-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>89655,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3073"><YEAR>2021</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3074"><YEAR>2021</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3075"><YEAR>2013</YEAR><CODE>170-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3076"><YEAR>2020</YEAR><CODE>170-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3077"><YEAR>2012</YEAR><CODE>170-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>23300</INITIAL_VALUE><MODIFIED_VALUE>23300</MODIFIED_VALUE><EXECUTED_VALUE>30443,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3078"><YEAR>2013</YEAR><CODE>171-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>38700</INITIAL_VALUE><MODIFIED_VALUE>38700</MODIFIED_VALUE><EXECUTED_VALUE>33052,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3079"><YEAR>2018</YEAR><CODE>172-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3080"><YEAR>2020</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>17000</INITIAL_VALUE><MODIFIED_VALUE>17000</MODIFIED_VALUE><EXECUTED_VALUE>21092,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3081"><YEAR>2025</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>16056,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3082"><YEAR>2018</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>20830</INITIAL_VALUE><MODIFIED_VALUE>64309,88</MODIFIED_VALUE><EXECUTED_VALUE>56723,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3083"><YEAR>2015</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>326660</INITIAL_VALUE><MODIFIED_VALUE>326660</MODIFIED_VALUE><EXECUTED_VALUE>452808</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3084"><YEAR>2017</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>345348</INITIAL_VALUE><MODIFIED_VALUE>421010,53</MODIFIED_VALUE><EXECUTED_VALUE>499207,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3085"><YEAR>2018</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>644976</INITIAL_VALUE><MODIFIED_VALUE>644976</MODIFIED_VALUE><EXECUTED_VALUE>1065643,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3086"><YEAR>2019</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>779286</INITIAL_VALUE><MODIFIED_VALUE>779286</MODIFIED_VALUE><EXECUTED_VALUE>626688,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3087"><YEAR>2014</YEAR><CODE>231-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3088"><YEAR>2022</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>24000</INITIAL_VALUE><MODIFIED_VALUE>24000</MODIFIED_VALUE><EXECUTED_VALUE>74876,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3089"><YEAR>2026</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>34224</INITIAL_VALUE><MODIFIED_VALUE>34224</MODIFIED_VALUE><EXECUTED_VALUE>33801,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3090"><YEAR>2019</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>31750</INITIAL_VALUE><MODIFIED_VALUE>95750</MODIFIED_VALUE><EXECUTED_VALUE>112443,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3091"><YEAR>2019</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>61591</INITIAL_VALUE><MODIFIED_VALUE>61591</MODIFIED_VALUE><EXECUTED_VALUE>223823,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3092"><YEAR>2020</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>243000</INITIAL_VALUE><MODIFIED_VALUE>243000</MODIFIED_VALUE><EXECUTED_VALUE>283438,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3093"><YEAR>2013</YEAR><CODE>335-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>703000</INITIAL_VALUE><MODIFIED_VALUE>703000</MODIFIED_VALUE><EXECUTED_VALUE>506031,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3094"><YEAR>2018</YEAR><CODE>338-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>46213,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3095"><YEAR>2013</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>43000</INITIAL_VALUE><MODIFIED_VALUE>431511,7</MODIFIED_VALUE><EXECUTED_VALUE>73625</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3096"><YEAR>2019</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>32250</INITIAL_VALUE><MODIFIED_VALUE>412836,87</MODIFIED_VALUE><EXECUTED_VALUE>405147,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3097"><YEAR>2012</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>206290</INITIAL_VALUE><MODIFIED_VALUE>206290</MODIFIED_VALUE><EXECUTED_VALUE>204274,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3098"><YEAR>2020</YEAR><CODE>431-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3099"><YEAR>2015</YEAR><CODE>431-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3100"><YEAR>2019</YEAR><CODE>431-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3101"><YEAR>2015</YEAR><CODE>475-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3102"><YEAR>2013</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>12800</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3103"><YEAR>2018</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>21411</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3104"><YEAR>2014</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1708116,81</MODIFIED_VALUE><EXECUTED_VALUE>1708116,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3105"><YEAR>2013</YEAR><CODE>241-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1376,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3106"><YEAR>2017</YEAR><CODE>241-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>21734,8</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3107"><YEAR>2015</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>50195</INITIAL_VALUE><MODIFIED_VALUE>50195</MODIFIED_VALUE><EXECUTED_VALUE>8689,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3108"><YEAR>2016</YEAR><CODE>431-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>17676</INITIAL_VALUE><MODIFIED_VALUE>17676</MODIFIED_VALUE><EXECUTED_VALUE>17141,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3109"><YEAR>2017</YEAR><CODE>431-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>26000</INITIAL_VALUE><MODIFIED_VALUE>26000</MODIFIED_VALUE><EXECUTED_VALUE>26281,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3110"><YEAR>2017</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>361000</INITIAL_VALUE><MODIFIED_VALUE>361000</MODIFIED_VALUE><EXECUTED_VALUE>339078,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3111"><YEAR>2019</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>134670</INITIAL_VALUE><MODIFIED_VALUE>134670</MODIFIED_VALUE><EXECUTED_VALUE>136472,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3112"><YEAR>2016</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>25400</INITIAL_VALUE><MODIFIED_VALUE>25400</MODIFIED_VALUE><EXECUTED_VALUE>30304,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3113"><YEAR>2019</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>7363</INITIAL_VALUE><MODIFIED_VALUE>7363</MODIFIED_VALUE><EXECUTED_VALUE>11455,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3114"><YEAR>2026</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>419620</INITIAL_VALUE><MODIFIED_VALUE>419620</MODIFIED_VALUE><EXECUTED_VALUE>526990,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3115"><YEAR>2017</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>465000</INITIAL_VALUE><MODIFIED_VALUE>465000</MODIFIED_VALUE><EXECUTED_VALUE>580954,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3116"><YEAR>2022</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>480000</INITIAL_VALUE><MODIFIED_VALUE>480000</MODIFIED_VALUE><EXECUTED_VALUE>626543,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3117"><YEAR>2022</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>34563,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3118"><YEAR>2015</YEAR><CODE>144-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3119"><YEAR>2017</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1251500</INITIAL_VALUE><MODIFIED_VALUE>1251500</MODIFIED_VALUE><EXECUTED_VALUE>1275100,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3120"><YEAR>2025</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>379788,53</MODIFIED_VALUE><EXECUTED_VALUE>379788,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3121"><YEAR>2025</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2880</INITIAL_VALUE><MODIFIED_VALUE>2880</MODIFIED_VALUE><EXECUTED_VALUE>4306</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3122"><YEAR>2025</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>193670</INITIAL_VALUE><MODIFIED_VALUE>193670</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3123"><YEAR>2017</YEAR><CODE>492-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>3360</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3124"><YEAR>2020</YEAR><CODE>492-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>34209,11</MODIFIED_VALUE><EXECUTED_VALUE>34209,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3125"><YEAR>2013</YEAR><CODE>913-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>31500</MODIFIED_VALUE><EXECUTED_VALUE>31500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3126"><YEAR>2014</YEAR><CODE>922-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>9000</INITIAL_VALUE><MODIFIED_VALUE>9000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3127"><YEAR>2012</YEAR><CODE>928-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>91875</INITIAL_VALUE><MODIFIED_VALUE>91875</MODIFIED_VALUE><EXECUTED_VALUE>87280,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3128"><YEAR>2013</YEAR><CODE>133-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>47555,41</MODIFIED_VALUE><EXECUTED_VALUE>127930,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3129"><YEAR>2020</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3130"><YEAR>2019</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>24600</INITIAL_VALUE><MODIFIED_VALUE>24600</MODIFIED_VALUE><EXECUTED_VALUE>25572,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3131"><YEAR>2020</YEAR><CODE>431-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3132"><YEAR>2015</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>7990,1</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3133"><YEAR>2022</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3784949</INITIAL_VALUE><MODIFIED_VALUE>3784949</MODIFIED_VALUE><EXECUTED_VALUE>4017861,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3134"><YEAR>2014</YEAR><CODE>156-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6550</INITIAL_VALUE><MODIFIED_VALUE>6550</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3135"><YEAR>2018</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>313370</INITIAL_VALUE><MODIFIED_VALUE>313370</MODIFIED_VALUE><EXECUTED_VALUE>380784,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3136"><YEAR>2014</YEAR><CODE>162-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>104000</INITIAL_VALUE><MODIFIED_VALUE>104000</MODIFIED_VALUE><EXECUTED_VALUE>95365,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3137"><YEAR>2026</YEAR><CODE>745-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3138"><YEAR>2021</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>21400</INITIAL_VALUE><MODIFIED_VALUE>21400</MODIFIED_VALUE><EXECUTED_VALUE>266161,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3139"><YEAR>2022</YEAR><CODE>131-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>24000</INITIAL_VALUE><MODIFIED_VALUE>24000</MODIFIED_VALUE><EXECUTED_VALUE>74876,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3140"><YEAR>2021</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>36200</INITIAL_VALUE><MODIFIED_VALUE>36200</MODIFIED_VALUE><EXECUTED_VALUE>32753,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3141"><YEAR>2025</YEAR><CODE>433-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>30399,94</MODIFIED_VALUE><EXECUTED_VALUE>68299,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3142"><YEAR>2025</YEAR><CODE>492-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>7200</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3143"><YEAR>2012</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>341770</INITIAL_VALUE><MODIFIED_VALUE>341770</MODIFIED_VALUE><EXECUTED_VALUE>424187</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3144"><YEAR>2015</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>770000</INITIAL_VALUE><MODIFIED_VALUE>1247021</MODIFIED_VALUE><EXECUTED_VALUE>2486588,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3145"><YEAR>2019</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>69000</INITIAL_VALUE><MODIFIED_VALUE>69000</MODIFIED_VALUE><EXECUTED_VALUE>61972,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3146"><YEAR>2013</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1006555</INITIAL_VALUE><MODIFIED_VALUE>1006555</MODIFIED_VALUE><EXECUTED_VALUE>1602859,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3147"><YEAR>2022</YEAR><CODE>301-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>228214,4</MODIFIED_VALUE><EXECUTED_VALUE>228214,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3148"><YEAR>2025</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>27055</INITIAL_VALUE><MODIFIED_VALUE>27055</MODIFIED_VALUE><EXECUTED_VALUE>27055</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3149"><YEAR>2021</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>225858,05</MODIFIED_VALUE><EXECUTED_VALUE>229637,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3150"><YEAR>2016</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>78000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3151"><YEAR>2022</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6300</INITIAL_VALUE><MODIFIED_VALUE>6300</MODIFIED_VALUE><EXECUTED_VALUE>6154,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3152"><YEAR>2026</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3484328</INITIAL_VALUE><MODIFIED_VALUE>3484328</MODIFIED_VALUE><EXECUTED_VALUE>175388,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3153"><YEAR>2013</YEAR><CODE>151-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>26806,29</MODIFIED_VALUE><EXECUTED_VALUE>922444,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3154"><YEAR>2025</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3155"><YEAR>2016</YEAR><CODE>327-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3156"><YEAR>2016</YEAR><CODE>334-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>202006</INITIAL_VALUE><MODIFIED_VALUE>202006</MODIFIED_VALUE><EXECUTED_VALUE>191147,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3157"><YEAR>2026</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>44000</INITIAL_VALUE><MODIFIED_VALUE>44000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3158"><YEAR>2016</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>501273</INITIAL_VALUE><MODIFIED_VALUE>501273</MODIFIED_VALUE><EXECUTED_VALUE>853341,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3159"><YEAR>2025</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>34000</INITIAL_VALUE><MODIFIED_VALUE>73000</MODIFIED_VALUE><EXECUTED_VALUE>173207,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3160"><YEAR>2026</YEAR><CODE>231-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>52065</INITIAL_VALUE><MODIFIED_VALUE>52065</MODIFIED_VALUE><EXECUTED_VALUE>2500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3161"><YEAR>2015</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>194779,25</MODIFIED_VALUE><EXECUTED_VALUE>128513,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3162"><YEAR>2016</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>39649,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3163"><YEAR>2019</YEAR><CODE>492-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>62752,08</MODIFIED_VALUE><EXECUTED_VALUE>25100,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3164"><YEAR>2019</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>80698</INITIAL_VALUE><MODIFIED_VALUE>80698</MODIFIED_VALUE><EXECUTED_VALUE>76662,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3165"><YEAR>2020</YEAR><CODE>334-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>285000</INITIAL_VALUE><MODIFIED_VALUE>285000</MODIFIED_VALUE><EXECUTED_VALUE>348674,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3166"><YEAR>2014</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>248685,45</MODIFIED_VALUE><EXECUTED_VALUE>248685,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3167"><YEAR>2020</YEAR><CODE>349-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>368,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3168"><YEAR>2025</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3169"><YEAR>2026</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>310040</INITIAL_VALUE><MODIFIED_VALUE>310040</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3170"><YEAR>2017</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>80698</INITIAL_VALUE><MODIFIED_VALUE>80698</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3171"><YEAR>2019</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>21400</INITIAL_VALUE><MODIFIED_VALUE>21400</MODIFIED_VALUE><EXECUTED_VALUE>20626,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3172"><YEAR>2026</YEAR><CODE>446-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>60145</INITIAL_VALUE><MODIFIED_VALUE>60145</MODIFIED_VALUE><EXECUTED_VALUE>1679,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3173"><YEAR>2022</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>375000</INITIAL_VALUE><MODIFIED_VALUE>647864,32</MODIFIED_VALUE><EXECUTED_VALUE>713215,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3174"><YEAR>2025</YEAR><CODE>431-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3175"><YEAR>2025</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>43080</INITIAL_VALUE><MODIFIED_VALUE>43080</MODIFIED_VALUE><EXECUTED_VALUE>51655,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3176"><YEAR>2013</YEAR><CODE>219-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3177"><YEAR>2014</YEAR><CODE>489-65</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3178"><YEAR>2012</YEAR><CODE>489-83</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3179"><YEAR>2026</YEAR><CODE>440-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3348252</INITIAL_VALUE><MODIFIED_VALUE>3801128,88</MODIFIED_VALUE><EXECUTED_VALUE>435344,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3180"><YEAR>2021</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>17920</INITIAL_VALUE><MODIFIED_VALUE>6520</MODIFIED_VALUE><EXECUTED_VALUE>35000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3181"><YEAR>2016</YEAR><CODE>744-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3182"><YEAR>2021</YEAR><CODE>124-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1638,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3183"><YEAR>2013</YEAR><CODE>489-94</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>32823</INITIAL_VALUE><MODIFIED_VALUE>32823</MODIFIED_VALUE><EXECUTED_VALUE>32823</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3184"><YEAR>2026</YEAR><CODE>124-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>3337,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3185"><YEAR>2020</YEAR><CODE>227-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3186"><YEAR>2020</YEAR><CODE>160-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>594</INITIAL_VALUE><MODIFIED_VALUE>594</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3187"><YEAR>2026</YEAR><CODE>359-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>15000</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3188"><YEAR>2021</YEAR><CODE>225-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>3530,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3189"><YEAR>2014</YEAR><CODE>622-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14300</INITIAL_VALUE><MODIFIED_VALUE>14300</MODIFIED_VALUE><EXECUTED_VALUE>14294,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3190"><YEAR>2018</YEAR><CODE>609-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3191"><YEAR>2017</YEAR><CODE>205-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>8000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3192"><YEAR>2025</YEAR><CODE>619-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>17973,34</MODIFIED_VALUE><EXECUTED_VALUE>16176,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3193"><YEAR>2021</YEAR><CODE>789-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>10045,06</MODIFIED_VALUE><EXECUTED_VALUE>10045,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3194"><YEAR>2013</YEAR><CODE>821-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3195"><YEAR>2019</YEAR><CODE>740-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1634571,3</MODIFIED_VALUE><EXECUTED_VALUE>1634571,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3196"><YEAR>2022</YEAR><CODE>635-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3197"><YEAR>2026</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>411100</INITIAL_VALUE><MODIFIED_VALUE>411100</MODIFIED_VALUE><EXECUTED_VALUE>157224,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3198"><YEAR>2026</YEAR><CODE>450-33</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2344682</INITIAL_VALUE><MODIFIED_VALUE>2344682</MODIFIED_VALUE><EXECUTED_VALUE>34800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3199"><YEAR>2017</YEAR><CODE>450-36</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>155869</INITIAL_VALUE><MODIFIED_VALUE>155869</MODIFIED_VALUE><EXECUTED_VALUE>134742,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3200"><YEAR>2022</YEAR><CODE>450-36</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>143225</INITIAL_VALUE><MODIFIED_VALUE>143225</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3201"><YEAR>2016</YEAR><CODE>450-37</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>45065</INITIAL_VALUE><MODIFIED_VALUE>45065</MODIFIED_VALUE><EXECUTED_VALUE>15057,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3202"><YEAR>2025</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5491504</INITIAL_VALUE><MODIFIED_VALUE>7116869,25</MODIFIED_VALUE><EXECUTED_VALUE>6216612,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3203"><YEAR>2022</YEAR><CODE>467-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3204"><YEAR>2026</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>9253,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3205"><YEAR>2026</YEAR><CODE>338-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>36143</INITIAL_VALUE><MODIFIED_VALUE>36143</MODIFIED_VALUE><EXECUTED_VALUE>3501</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3206"><YEAR>2021</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>375000</INITIAL_VALUE><MODIFIED_VALUE>375000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3207"><YEAR>2026</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>134670</INITIAL_VALUE><MODIFIED_VALUE>134670</MODIFIED_VALUE><EXECUTED_VALUE>3065,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3208"><YEAR>2018</YEAR><CODE>398-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>80000</INITIAL_VALUE><MODIFIED_VALUE>80000</MODIFIED_VALUE><EXECUTED_VALUE>113885,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3209"><YEAR>2013</YEAR><CODE>399-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>1424,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3210"><YEAR>2014</YEAR><CODE>490-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>75498,78</MODIFIED_VALUE><EXECUTED_VALUE>75498,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3211"><YEAR>2020</YEAR><CODE>497-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>13100,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3212"><YEAR>2012</YEAR><CODE>399-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3213"><YEAR>2017</YEAR><CODE>151-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3214"><YEAR>2018</YEAR><CODE>765-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>42777,94</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3215"><YEAR>2015</YEAR><CODE>441-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3216"><YEAR>2020</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>48180</INITIAL_VALUE><MODIFIED_VALUE>48180</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3217"><YEAR>2012</YEAR><CODE>313-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3218"><YEAR>2026</YEAR><CODE>114-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>131085</INITIAL_VALUE><MODIFIED_VALUE>131085</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3219"><YEAR>2016</YEAR><CODE>550-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>8350</INITIAL_VALUE><MODIFIED_VALUE>8350</MODIFIED_VALUE><EXECUTED_VALUE>8327,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3220"><YEAR>2022</YEAR><CODE>797-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3221"><YEAR>2016</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>270981,58</MODIFIED_VALUE><EXECUTED_VALUE>270981,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3222"><YEAR>2018</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>44907</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3223"><YEAR>2025</YEAR><CODE>338-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1071,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3224"><YEAR>2017</YEAR><CODE>332-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3225"><YEAR>2019</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>531198</INITIAL_VALUE><MODIFIED_VALUE>531198</MODIFIED_VALUE><EXECUTED_VALUE>539629,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3226"><YEAR>2022</YEAR><CODE>241-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>17600</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3227"><YEAR>2016</YEAR><CODE>312-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3228"><YEAR>2013</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3229"><YEAR>2026</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>34267</INITIAL_VALUE><MODIFIED_VALUE>34267</MODIFIED_VALUE><EXECUTED_VALUE>32360,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3230"><YEAR>2012</YEAR><CODE>553-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>9581,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3231"><YEAR>2025</YEAR><CODE>721-91</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>350838</INITIAL_VALUE><MODIFIED_VALUE>350838</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3232"><YEAR>2026</YEAR><CODE>399-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>112864</INITIAL_VALUE><MODIFIED_VALUE>112864</MODIFIED_VALUE><EXECUTED_VALUE>5870,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3233"><YEAR>2016</YEAR><CODE>441-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3234"><YEAR>2015</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>12188</INITIAL_VALUE><MODIFIED_VALUE>12188</MODIFIED_VALUE><EXECUTED_VALUE>3000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3235"><YEAR>2014</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>248685,45</MODIFIED_VALUE><EXECUTED_VALUE>248685,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3236"><YEAR>2026</YEAR><CODE>750-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>39142,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3237"><YEAR>2014</YEAR><CODE>791-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3238"><YEAR>2016</YEAR><CODE>156-20</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3239"><YEAR>2013</YEAR><CODE>319-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>5637,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3240"><YEAR>2013</YEAR><CODE>234-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3241"><YEAR>2022</YEAR><CODE>393-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>87198,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3242"><YEAR>2018</YEAR><CODE>349-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>400</INITIAL_VALUE><MODIFIED_VALUE>400</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3243"><YEAR>2015</YEAR><CODE>313-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3244"><YEAR>2026</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>245973</INITIAL_VALUE><MODIFIED_VALUE>245973</MODIFIED_VALUE><EXECUTED_VALUE>94591,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3245"><YEAR>2015</YEAR><CODE>170-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3246"><YEAR>2013</YEAR><CODE>929-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3247"><YEAR>2013</YEAR><CODE>928-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3248"><YEAR>2017</YEAR><CODE>134-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3249"><YEAR>2018</YEAR><CODE>464-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3250"><YEAR>2022</YEAR><CODE>467-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>162951</INITIAL_VALUE><MODIFIED_VALUE>162951,22</MODIFIED_VALUE><EXECUTED_VALUE>162980,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3251"><YEAR>2016</YEAR><CODE>467-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>168633</INITIAL_VALUE><MODIFIED_VALUE>168633</MODIFIED_VALUE><EXECUTED_VALUE>159816</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3252"><YEAR>2013</YEAR><CODE>470-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8400</MODIFIED_VALUE><EXECUTED_VALUE>8400</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3253"><YEAR>2026</YEAR><CODE>479-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10827180</INITIAL_VALUE><MODIFIED_VALUE>10827180</MODIFIED_VALUE><EXECUTED_VALUE>4605349,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3254"><YEAR>2015</YEAR><CODE>481-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>181704</INITIAL_VALUE><MODIFIED_VALUE>227532</MODIFIED_VALUE><EXECUTED_VALUE>220834,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3255"><YEAR>2017</YEAR><CODE>481-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>226312</INITIAL_VALUE><MODIFIED_VALUE>178241,11</MODIFIED_VALUE><EXECUTED_VALUE>231355,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3256"><YEAR>2016</YEAR><CODE>489-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>390240</INITIAL_VALUE><MODIFIED_VALUE>390240</MODIFIED_VALUE><EXECUTED_VALUE>390000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3257"><YEAR>2015</YEAR><CODE>489-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>23055</INITIAL_VALUE><MODIFIED_VALUE>23055</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3258"><YEAR>2014</YEAR><CODE>489-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3259"><YEAR>2014</YEAR><CODE>489-27</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3260"><YEAR>2013</YEAR><CODE>489-31</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8500</INITIAL_VALUE><MODIFIED_VALUE>8500</MODIFIED_VALUE><EXECUTED_VALUE>8500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3261"><YEAR>2012</YEAR><CODE>489-39</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8500</INITIAL_VALUE><MODIFIED_VALUE>8500</MODIFIED_VALUE><EXECUTED_VALUE>8500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3262"><YEAR>2019</YEAR><CODE>489-43</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>145000</INITIAL_VALUE><MODIFIED_VALUE>145000</MODIFIED_VALUE><EXECUTED_VALUE>145000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3263"><YEAR>2026</YEAR><CODE>489-43</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>145000</INITIAL_VALUE><MODIFIED_VALUE>145000</MODIFIED_VALUE><EXECUTED_VALUE>145000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3264"><YEAR>2016</YEAR><CODE>489-68</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>17975</INITIAL_VALUE><MODIFIED_VALUE>17975</MODIFIED_VALUE><EXECUTED_VALUE>17975</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3265"><YEAR>2025</YEAR><CODE>489-68</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1221962</INITIAL_VALUE><MODIFIED_VALUE>1221962</MODIFIED_VALUE><EXECUTED_VALUE>1196900,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3266"><YEAR>2014</YEAR><CODE>489-69</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16500</INITIAL_VALUE><MODIFIED_VALUE>16500</MODIFIED_VALUE><EXECUTED_VALUE>16500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3267"><YEAR>2019</YEAR><CODE>489-70</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>42680</INITIAL_VALUE><MODIFIED_VALUE>42680</MODIFIED_VALUE><EXECUTED_VALUE>42680</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3268"><YEAR>2017</YEAR><CODE>489-72</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>7000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3269"><YEAR>2015</YEAR><CODE>489-74</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>55000</INITIAL_VALUE><MODIFIED_VALUE>55000</MODIFIED_VALUE><EXECUTED_VALUE>55000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3270"><YEAR>2015</YEAR><CODE>489-76</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>25000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3271"><YEAR>2014</YEAR><CODE>489-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3272"><YEAR>2022</YEAR><CODE>600-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>579000</INITIAL_VALUE><MODIFIED_VALUE>1018521,39</MODIFIED_VALUE><EXECUTED_VALUE>683827,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3273"><YEAR>2021</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>81332</INITIAL_VALUE><MODIFIED_VALUE>81332</MODIFIED_VALUE><EXECUTED_VALUE>267818,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3274"><YEAR>2025</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>76252</INITIAL_VALUE><MODIFIED_VALUE>76252</MODIFIED_VALUE><EXECUTED_VALUE>166176,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3275"><YEAR>2016</YEAR><CODE>431-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>173505</INITIAL_VALUE><MODIFIED_VALUE>173505</MODIFIED_VALUE><EXECUTED_VALUE>131170,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3276"><YEAR>2019</YEAR><CODE>431-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>196,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3277"><YEAR>2012</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>394112</INITIAL_VALUE><MODIFIED_VALUE>405895,23</MODIFIED_VALUE><EXECUTED_VALUE>402976,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3278"><YEAR>2017</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>394308</INITIAL_VALUE><MODIFIED_VALUE>559787,76</MODIFIED_VALUE><EXECUTED_VALUE>415394,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3279"><YEAR>2020</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>535104</INITIAL_VALUE><MODIFIED_VALUE>535104</MODIFIED_VALUE><EXECUTED_VALUE>386157,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3280"><YEAR>2021</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>482495</INITIAL_VALUE><MODIFIED_VALUE>498178</MODIFIED_VALUE><EXECUTED_VALUE>313637,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3281"><YEAR>2018</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>356765</INITIAL_VALUE><MODIFIED_VALUE>562196,82</MODIFIED_VALUE><EXECUTED_VALUE>332889,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3282"><YEAR>2019</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>360205</INITIAL_VALUE><MODIFIED_VALUE>368651,86</MODIFIED_VALUE><EXECUTED_VALUE>423298,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3283"><YEAR>2021</YEAR><CODE>439-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>49525,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3284"><YEAR>2020</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>790494</INITIAL_VALUE><MODIFIED_VALUE>841507,54</MODIFIED_VALUE><EXECUTED_VALUE>788967,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3285"><YEAR>2017</YEAR><CODE>442-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>25529,55</MODIFIED_VALUE><EXECUTED_VALUE>25464,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3286"><YEAR>2019</YEAR><CODE>491-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>76710</INITIAL_VALUE><MODIFIED_VALUE>76710</MODIFIED_VALUE><EXECUTED_VALUE>78600,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3287"><YEAR>2013</YEAR><CODE>491-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1570260</INITIAL_VALUE><MODIFIED_VALUE>1619260</MODIFIED_VALUE><EXECUTED_VALUE>1619926,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3288"><YEAR>2016</YEAR><CODE>226-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>77993</INITIAL_VALUE><MODIFIED_VALUE>77993</MODIFIED_VALUE><EXECUTED_VALUE>123184,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3289"><YEAR>2016</YEAR><CODE>226-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100300</INITIAL_VALUE><MODIFIED_VALUE>70430</MODIFIED_VALUE><EXECUTED_VALUE>70364,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3290"><YEAR>2017</YEAR><CODE>226-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>53000</INITIAL_VALUE><MODIFIED_VALUE>53000</MODIFIED_VALUE><EXECUTED_VALUE>36102,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3291"><YEAR>2019</YEAR><CODE>226-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>46600</INITIAL_VALUE><MODIFIED_VALUE>45497,06</MODIFIED_VALUE><EXECUTED_VALUE>68864,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3292"><YEAR>2013</YEAR><CODE>227-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>225871</INITIAL_VALUE><MODIFIED_VALUE>422171</MODIFIED_VALUE><EXECUTED_VALUE>284551,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3293"><YEAR>2012</YEAR><CODE>227-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>120260</INITIAL_VALUE><MODIFIED_VALUE>276959,18</MODIFIED_VALUE><EXECUTED_VALUE>224016,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3294"><YEAR>2022</YEAR><CODE>227-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2424630</INITIAL_VALUE><MODIFIED_VALUE>3052042,75</MODIFIED_VALUE><EXECUTED_VALUE>3065356,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3295"><YEAR>2026</YEAR><CODE>227-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>26591303</INITIAL_VALUE><MODIFIED_VALUE>26480515,25</MODIFIED_VALUE><EXECUTED_VALUE>9331543,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3296"><YEAR>2014</YEAR><CODE>230-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>297230</INITIAL_VALUE><MODIFIED_VALUE>297230</MODIFIED_VALUE><EXECUTED_VALUE>297072</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3297"><YEAR>2016</YEAR><CODE>230-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>297230</INITIAL_VALUE><MODIFIED_VALUE>351378,22</MODIFIED_VALUE><EXECUTED_VALUE>319232,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3298"><YEAR>2017</YEAR><CODE>230-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>302332</INITIAL_VALUE><MODIFIED_VALUE>311832</MODIFIED_VALUE><EXECUTED_VALUE>315387,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3299"><YEAR>2014</YEAR><CODE>231-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7960</INITIAL_VALUE><MODIFIED_VALUE>7960</MODIFIED_VALUE><EXECUTED_VALUE>6466,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3300"><YEAR>2013</YEAR><CODE>231-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20735</INITIAL_VALUE><MODIFIED_VALUE>31081</MODIFIED_VALUE><EXECUTED_VALUE>34370,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3301"><YEAR>2018</YEAR><CODE>231-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>40635</INITIAL_VALUE><MODIFIED_VALUE>40635</MODIFIED_VALUE><EXECUTED_VALUE>46074,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3302"><YEAR>2025</YEAR><CODE>310-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3150000</INITIAL_VALUE><MODIFIED_VALUE>2375000</MODIFIED_VALUE><EXECUTED_VALUE>2467077,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3303"><YEAR>2021</YEAR><CODE>160-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>19240387</INITIAL_VALUE><MODIFIED_VALUE>19929200,14</MODIFIED_VALUE><EXECUTED_VALUE>21964910,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3304"><YEAR>2022</YEAR><CODE>160-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20140790</INITIAL_VALUE><MODIFIED_VALUE>21612776,7</MODIFIED_VALUE><EXECUTED_VALUE>23206924,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3305"><YEAR>2025</YEAR><CODE>162-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3306"><YEAR>2012</YEAR><CODE>202-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>672085</INITIAL_VALUE><MODIFIED_VALUE>686975</MODIFIED_VALUE><EXECUTED_VALUE>709839,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3307"><YEAR>2014</YEAR><CODE>202-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>897346</INITIAL_VALUE><MODIFIED_VALUE>904120,75</MODIFIED_VALUE><EXECUTED_VALUE>845641,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3308"><YEAR>2022</YEAR><CODE>204-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>647250</INITIAL_VALUE><MODIFIED_VALUE>610779,62</MODIFIED_VALUE><EXECUTED_VALUE>588788,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3309"><YEAR>2015</YEAR><CODE>206-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>262700</INITIAL_VALUE><MODIFIED_VALUE>262700</MODIFIED_VALUE><EXECUTED_VALUE>232932,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3310"><YEAR>2018</YEAR><CODE>206-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>379135</INITIAL_VALUE><MODIFIED_VALUE>379135</MODIFIED_VALUE><EXECUTED_VALUE>320171,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3311"><YEAR>2019</YEAR><CODE>206-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>427856</INITIAL_VALUE><MODIFIED_VALUE>427856</MODIFIED_VALUE><EXECUTED_VALUE>336644,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3312"><YEAR>2022</YEAR><CODE>206-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>244606</INITIAL_VALUE><MODIFIED_VALUE>247106</MODIFIED_VALUE><EXECUTED_VALUE>114821,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3313"><YEAR>2014</YEAR><CODE>213-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1286534</INITIAL_VALUE><MODIFIED_VALUE>1281473,36</MODIFIED_VALUE><EXECUTED_VALUE>1068742,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3314"><YEAR>2017</YEAR><CODE>214-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>223843</INITIAL_VALUE><MODIFIED_VALUE>219010,53</MODIFIED_VALUE><EXECUTED_VALUE>209895,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3315"><YEAR>2013</YEAR><CODE>215-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6305</INITIAL_VALUE><MODIFIED_VALUE>6305</MODIFIED_VALUE><EXECUTED_VALUE>5232,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3316"><YEAR>2022</YEAR><CODE>600-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>57474,4</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3317"><YEAR>2025</YEAR><CODE>601-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1707,32</MODIFIED_VALUE><EXECUTED_VALUE>1707,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3318"><YEAR>2015</YEAR><CODE>619-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>309164</INITIAL_VALUE><MODIFIED_VALUE>5819692,77</MODIFIED_VALUE><EXECUTED_VALUE>2627610,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3319"><YEAR>2017</YEAR><CODE>619-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4435500</INITIAL_VALUE><MODIFIED_VALUE>4485553,31</MODIFIED_VALUE><EXECUTED_VALUE>904989,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3320"><YEAR>2020</YEAR><CODE>619-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3530000</INITIAL_VALUE><MODIFIED_VALUE>7045487,75</MODIFIED_VALUE><EXECUTED_VALUE>3105079,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3321"><YEAR>2018</YEAR><CODE>619-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>6496024,75</MODIFIED_VALUE><EXECUTED_VALUE>5208566,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3322"><YEAR>2019</YEAR><CODE>622-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>264300</INITIAL_VALUE><MODIFIED_VALUE>792004,11</MODIFIED_VALUE><EXECUTED_VALUE>795041,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3323"><YEAR>2019</YEAR><CODE>624-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>300000</INITIAL_VALUE><MODIFIED_VALUE>1376228,69</MODIFIED_VALUE><EXECUTED_VALUE>24011,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3324"><YEAR>2025</YEAR><CODE>625-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>25515,95</MODIFIED_VALUE><EXECUTED_VALUE>83991,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3325"><YEAR>2013</YEAR><CODE>625-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>102108,32</MODIFIED_VALUE><EXECUTED_VALUE>25162,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3326"><YEAR>2025</YEAR><CODE>625-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4343</INITIAL_VALUE><MODIFIED_VALUE>36469,71</MODIFIED_VALUE><EXECUTED_VALUE>44661,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3327"><YEAR>2025</YEAR><CODE>629-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>942023,49</MODIFIED_VALUE><EXECUTED_VALUE>106579,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3328"><YEAR>2026</YEAR><CODE>633-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>907300</INITIAL_VALUE><MODIFIED_VALUE>1260002,87</MODIFIED_VALUE><EXECUTED_VALUE>70067,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3329"><YEAR>2013</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>148995</INITIAL_VALUE><MODIFIED_VALUE>148995</MODIFIED_VALUE><EXECUTED_VALUE>37875</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3330"><YEAR>2022</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>195995</INITIAL_VALUE><MODIFIED_VALUE>195995</MODIFIED_VALUE><EXECUTED_VALUE>63928</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3331"><YEAR>2017</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>130000</MODIFIED_VALUE><EXECUTED_VALUE>130000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3332"><YEAR>2025</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>579449</INITIAL_VALUE><MODIFIED_VALUE>579449</MODIFIED_VALUE><EXECUTED_VALUE>579449</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3333"><YEAR>2021</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7991700</INITIAL_VALUE><MODIFIED_VALUE>8294848,4</MODIFIED_VALUE><EXECUTED_VALUE>8401859,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3334"><YEAR>2022</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>9104908</INITIAL_VALUE><MODIFIED_VALUE>9130822,4</MODIFIED_VALUE><EXECUTED_VALUE>9130804,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3335"><YEAR>2014</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>17274097</INITIAL_VALUE><MODIFIED_VALUE>17522782,45</MODIFIED_VALUE><EXECUTED_VALUE>17395835,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3336"><YEAR>2017</YEAR><CODE>492-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>81254</INITIAL_VALUE><MODIFIED_VALUE>81254</MODIFIED_VALUE><EXECUTED_VALUE>93993,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3337"><YEAR>2025</YEAR><CODE>492-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>353085</INITIAL_VALUE><MODIFIED_VALUE>353085</MODIFIED_VALUE><EXECUTED_VALUE>370875,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3338"><YEAR>2012</YEAR><CODE>492-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>279215</INITIAL_VALUE><MODIFIED_VALUE>663714,38</MODIFIED_VALUE><EXECUTED_VALUE>661281,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3339"><YEAR>2022</YEAR><CODE>492-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>38000</INITIAL_VALUE><MODIFIED_VALUE>38000</MODIFIED_VALUE><EXECUTED_VALUE>38945,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3340"><YEAR>2025</YEAR><CODE>492-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>26862</INITIAL_VALUE><MODIFIED_VALUE>26862</MODIFIED_VALUE><EXECUTED_VALUE>27607,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3341"><YEAR>2022</YEAR><CODE>912-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2013719</INITIAL_VALUE><MODIFIED_VALUE>2160018</MODIFIED_VALUE><EXECUTED_VALUE>2095871,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3342"><YEAR>2017</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1057996</INITIAL_VALUE><MODIFIED_VALUE>1057996</MODIFIED_VALUE><EXECUTED_VALUE>803208,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3343"><YEAR>2021</YEAR><CODE>920-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1100365</INITIAL_VALUE><MODIFIED_VALUE>1100365</MODIFIED_VALUE><EXECUTED_VALUE>994600,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3344"><YEAR>2014</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>209186</INITIAL_VALUE><MODIFIED_VALUE>209186</MODIFIED_VALUE><EXECUTED_VALUE>206892,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3345"><YEAR>2018</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5361792</INITIAL_VALUE><MODIFIED_VALUE>5519590,72</MODIFIED_VALUE><EXECUTED_VALUE>4750967,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3346"><YEAR>2016</YEAR><CODE>920-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>313566</INITIAL_VALUE><MODIFIED_VALUE>309869,42</MODIFIED_VALUE><EXECUTED_VALUE>263290,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3347"><YEAR>2015</YEAR><CODE>920-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>121644</INITIAL_VALUE><MODIFIED_VALUE>122739,82</MODIFIED_VALUE><EXECUTED_VALUE>187267,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3348"><YEAR>2016</YEAR><CODE>920-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>188240</INITIAL_VALUE><MODIFIED_VALUE>188240</MODIFIED_VALUE><EXECUTED_VALUE>123077,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3349"><YEAR>2016</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>315</INITIAL_VALUE><MODIFIED_VALUE>315</MODIFIED_VALUE><EXECUTED_VALUE>15206,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3350"><YEAR>2018</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>17920</INITIAL_VALUE><MODIFIED_VALUE>102940</MODIFIED_VALUE><EXECUTED_VALUE>102875,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3351"><YEAR>2015</YEAR><CODE>467-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>168633</INITIAL_VALUE><MODIFIED_VALUE>168633</MODIFIED_VALUE><EXECUTED_VALUE>168633</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3352"><YEAR>2016</YEAR><CODE>479-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6261835</INITIAL_VALUE><MODIFIED_VALUE>6126212,72</MODIFIED_VALUE><EXECUTED_VALUE>6126212,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3353"><YEAR>2012</YEAR><CODE>489-25</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>45475</INITIAL_VALUE><MODIFIED_VALUE>45475</MODIFIED_VALUE><EXECUTED_VALUE>45475</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3354"><YEAR>2013</YEAR><CODE>489-37</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>3000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3355"><YEAR>2012</YEAR><CODE>489-45</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>15000</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>15000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3356"><YEAR>2016</YEAR><CODE>489-54</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>49260</INITIAL_VALUE><MODIFIED_VALUE>49260</MODIFIED_VALUE><EXECUTED_VALUE>49260</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3357"><YEAR>2012</YEAR><CODE>221-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>196110</INITIAL_VALUE><MODIFIED_VALUE>200676,16</MODIFIED_VALUE><EXECUTED_VALUE>198572,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3358"><YEAR>2012</YEAR><CODE>221-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2295</INITIAL_VALUE><MODIFIED_VALUE>2295</MODIFIED_VALUE><EXECUTED_VALUE>2712,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3359"><YEAR>2026</YEAR><CODE>221-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>321280</INITIAL_VALUE><MODIFIED_VALUE>313975</MODIFIED_VALUE><EXECUTED_VALUE>79821,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3360"><YEAR>2012</YEAR><CODE>223-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>27395</INITIAL_VALUE><MODIFIED_VALUE>27395</MODIFIED_VALUE><EXECUTED_VALUE>27808,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3361"><YEAR>2016</YEAR><CODE>225-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2900</INITIAL_VALUE><MODIFIED_VALUE>2900</MODIFIED_VALUE><EXECUTED_VALUE>2746,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3362"><YEAR>2015</YEAR><CODE>226-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>462892</INITIAL_VALUE><MODIFIED_VALUE>448552</MODIFIED_VALUE><EXECUTED_VALUE>372535,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3363"><YEAR>2026</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>14576541</INITIAL_VALUE><MODIFIED_VALUE>14576541</MODIFIED_VALUE><EXECUTED_VALUE>4278381,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3364"><YEAR>2025</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>914903</INITIAL_VALUE><MODIFIED_VALUE>914105,23</MODIFIED_VALUE><EXECUTED_VALUE>1224518,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3365"><YEAR>2015</YEAR><CODE>130-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3366"><YEAR>2019</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>14753501</INITIAL_VALUE><MODIFIED_VALUE>13755901,26</MODIFIED_VALUE><EXECUTED_VALUE>13654072,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3367"><YEAR>2022</YEAR><CODE>133-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1426388</INITIAL_VALUE><MODIFIED_VALUE>1377728,58</MODIFIED_VALUE><EXECUTED_VALUE>1336501,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3368"><YEAR>2013</YEAR><CODE>133-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>330517</INITIAL_VALUE><MODIFIED_VALUE>428072,41</MODIFIED_VALUE><EXECUTED_VALUE>396190,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3369"><YEAR>2013</YEAR><CODE>134-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>180537</INITIAL_VALUE><MODIFIED_VALUE>189262,96</MODIFIED_VALUE><EXECUTED_VALUE>184599,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3370"><YEAR>2019</YEAR><CODE>150-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>560121</INITIAL_VALUE><MODIFIED_VALUE>560121</MODIFIED_VALUE><EXECUTED_VALUE>608527,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3371"><YEAR>2021</YEAR><CODE>150-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>607113</INITIAL_VALUE><MODIFIED_VALUE>620665</MODIFIED_VALUE><EXECUTED_VALUE>598208,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3372"><YEAR>2015</YEAR><CODE>151-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3373"><YEAR>2015</YEAR><CODE>151-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>287091</INITIAL_VALUE><MODIFIED_VALUE>580667,13</MODIFIED_VALUE><EXECUTED_VALUE>517418,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3374"><YEAR>2021</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1819846</INITIAL_VALUE><MODIFIED_VALUE>4116789,12</MODIFIED_VALUE><EXECUTED_VALUE>3287026,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3375"><YEAR>2018</YEAR><CODE>151-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>353280</INITIAL_VALUE><MODIFIED_VALUE>353280</MODIFIED_VALUE><EXECUTED_VALUE>386787,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3376"><YEAR>2016</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>267384</INITIAL_VALUE><MODIFIED_VALUE>267384</MODIFIED_VALUE><EXECUTED_VALUE>298587,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3377"><YEAR>2013</YEAR><CODE>151-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>148572</INITIAL_VALUE><MODIFIED_VALUE>148572</MODIFIED_VALUE><EXECUTED_VALUE>139128,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3378"><YEAR>2014</YEAR><CODE>151-99</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>253615</INITIAL_VALUE><MODIFIED_VALUE>253615</MODIFIED_VALUE><EXECUTED_VALUE>281605,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3379"><YEAR>2018</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1793100</INITIAL_VALUE><MODIFIED_VALUE>1811139,36</MODIFIED_VALUE><EXECUTED_VALUE>1492349,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3380"><YEAR>2022</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1882743</INITIAL_VALUE><MODIFIED_VALUE>1939309,59</MODIFIED_VALUE><EXECUTED_VALUE>1431347,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3381"><YEAR>2020</YEAR><CODE>920-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>468037</INITIAL_VALUE><MODIFIED_VALUE>468037</MODIFIED_VALUE><EXECUTED_VALUE>475627,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3382"><YEAR>2021</YEAR><CODE>920-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>569894</INITIAL_VALUE><MODIFIED_VALUE>699394</MODIFIED_VALUE><EXECUTED_VALUE>585277,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3383"><YEAR>2018</YEAR><CODE>920-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>401828</INITIAL_VALUE><MODIFIED_VALUE>401828</MODIFIED_VALUE><EXECUTED_VALUE>431898</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3384"><YEAR>2012</YEAR><CODE>922-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1729160</INITIAL_VALUE><MODIFIED_VALUE>1651768,5</MODIFIED_VALUE><EXECUTED_VALUE>1321014,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3385"><YEAR>2013</YEAR><CODE>922-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1542188</INITIAL_VALUE><MODIFIED_VALUE>1553134</MODIFIED_VALUE><EXECUTED_VALUE>1336325,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3386"><YEAR>2012</YEAR><CODE>923-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>418517</INITIAL_VALUE><MODIFIED_VALUE>418517</MODIFIED_VALUE><EXECUTED_VALUE>394065,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3387"><YEAR>2015</YEAR><CODE>923-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>146921</INITIAL_VALUE><MODIFIED_VALUE>147522,79</MODIFIED_VALUE><EXECUTED_VALUE>151673,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3388"><YEAR>2018</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>165759,44</MODIFIED_VALUE><EXECUTED_VALUE>35915</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3389"><YEAR>2017</YEAR><CODE>923-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>288315</INITIAL_VALUE><MODIFIED_VALUE>288315</MODIFIED_VALUE><EXECUTED_VALUE>293010,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3390"><YEAR>2016</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>624467</INITIAL_VALUE><MODIFIED_VALUE>685474,49</MODIFIED_VALUE><EXECUTED_VALUE>701172,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3391"><YEAR>2025</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2676267</INITIAL_VALUE><MODIFIED_VALUE>2683930,41</MODIFIED_VALUE><EXECUTED_VALUE>2872101,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3392"><YEAR>2016</YEAR><CODE>924-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5250</INITIAL_VALUE><MODIFIED_VALUE>5250</MODIFIED_VALUE><EXECUTED_VALUE>5114,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3393"><YEAR>2018</YEAR><CODE>924-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5250</INITIAL_VALUE><MODIFIED_VALUE>5250</MODIFIED_VALUE><EXECUTED_VALUE>5533,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3394"><YEAR>2013</YEAR><CODE>925-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>970964</INITIAL_VALUE><MODIFIED_VALUE>970964</MODIFIED_VALUE><EXECUTED_VALUE>1048751,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3395"><YEAR>2012</YEAR><CODE>925-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1150313</INITIAL_VALUE><MODIFIED_VALUE>1150313</MODIFIED_VALUE><EXECUTED_VALUE>1062872,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3396"><YEAR>2014</YEAR><CODE>925-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>66285</INITIAL_VALUE><MODIFIED_VALUE>66285</MODIFIED_VALUE><EXECUTED_VALUE>69108,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3397"><YEAR>2017</YEAR><CODE>489-69</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16500</INITIAL_VALUE><MODIFIED_VALUE>16500</MODIFIED_VALUE><EXECUTED_VALUE>16500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3398"><YEAR>2021</YEAR><CODE>600-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1083000</INITIAL_VALUE><MODIFIED_VALUE>3201383,87</MODIFIED_VALUE><EXECUTED_VALUE>2506651,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3399"><YEAR>2018</YEAR><CODE>623-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1586,79</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3400"><YEAR>2022</YEAR><CODE>624-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>300000</INITIAL_VALUE><MODIFIED_VALUE>208497</MODIFIED_VALUE><EXECUTED_VALUE>14333,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3401"><YEAR>2020</YEAR><CODE>625-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>24218,28</MODIFIED_VALUE><EXECUTED_VALUE>28950,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3402"><YEAR>2017</YEAR><CODE>629-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>9438,2</MODIFIED_VALUE><EXECUTED_VALUE>9438</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3403"><YEAR>2015</YEAR><CODE>740-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4202585</INITIAL_VALUE><MODIFIED_VALUE>9104660,68</MODIFIED_VALUE><EXECUTED_VALUE>9104660,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3404"><YEAR>2018</YEAR><CODE>740-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3242394</INITIAL_VALUE><MODIFIED_VALUE>2940024,27</MODIFIED_VALUE><EXECUTED_VALUE>2186319</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3405"><YEAR>2020</YEAR><CODE>740-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3356983</INITIAL_VALUE><MODIFIED_VALUE>4835626,02</MODIFIED_VALUE><EXECUTED_VALUE>4457936,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3406"><YEAR>2013</YEAR><CODE>744-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>717960</INITIAL_VALUE><MODIFIED_VALUE>1055650,44</MODIFIED_VALUE><EXECUTED_VALUE>1055650,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3407"><YEAR>2026</YEAR><CODE>770-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3408"><YEAR>2016</YEAR><CODE>226-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>27760</INITIAL_VALUE><MODIFIED_VALUE>25760</MODIFIED_VALUE><EXECUTED_VALUE>51581,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3409"><YEAR>2022</YEAR><CODE>226-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>153514</INITIAL_VALUE><MODIFIED_VALUE>169514</MODIFIED_VALUE><EXECUTED_VALUE>79474,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3410"><YEAR>2012</YEAR><CODE>226-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>74860,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3411"><YEAR>2018</YEAR><CODE>226-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>505535</INITIAL_VALUE><MODIFIED_VALUE>500501,39</MODIFIED_VALUE><EXECUTED_VALUE>521735,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3412"><YEAR>2021</YEAR><CODE>226-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>55600</INITIAL_VALUE><MODIFIED_VALUE>233731,59</MODIFIED_VALUE><EXECUTED_VALUE>196809,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3413"><YEAR>2021</YEAR><CODE>227-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5943885</INITIAL_VALUE><MODIFIED_VALUE>6143240</MODIFIED_VALUE><EXECUTED_VALUE>5592280,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3414"><YEAR>2014</YEAR><CODE>227-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1464</INITIAL_VALUE><MODIFIED_VALUE>1464</MODIFIED_VALUE><EXECUTED_VALUE>364,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3415"><YEAR>2015</YEAR><CODE>227-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1289855</INITIAL_VALUE><MODIFIED_VALUE>1358855</MODIFIED_VALUE><EXECUTED_VALUE>1338483,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3416"><YEAR>2020</YEAR><CODE>227-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24984789</INITIAL_VALUE><MODIFIED_VALUE>22032743,3</MODIFIED_VALUE><EXECUTED_VALUE>14655155,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3417"><YEAR>2015</YEAR><CODE>153-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1724770,83</MODIFIED_VALUE><EXECUTED_VALUE>656884,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3418"><YEAR>2016</YEAR><CODE>153-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3224304</INITIAL_VALUE><MODIFIED_VALUE>5305498,99</MODIFIED_VALUE><EXECUTED_VALUE>3272153,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3419"><YEAR>2012</YEAR><CODE>156-16</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>97151,24</MODIFIED_VALUE><EXECUTED_VALUE>44799,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3420"><YEAR>2013</YEAR><CODE>156-19</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>4736,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3421"><YEAR>2012</YEAR><CODE>157-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>143358,13</MODIFIED_VALUE><EXECUTED_VALUE>143358,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3422"><YEAR>2021</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>17773787</INITIAL_VALUE><MODIFIED_VALUE>17604567</MODIFIED_VALUE><EXECUTED_VALUE>17604567</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3423"><YEAR>2025</YEAR><CODE>163-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>9817976</INITIAL_VALUE><MODIFIED_VALUE>9817976</MODIFIED_VALUE><EXECUTED_VALUE>9817976</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3424"><YEAR>2017</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>180368</INITIAL_VALUE><MODIFIED_VALUE>185949,47</MODIFIED_VALUE><EXECUTED_VALUE>199853,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3425"><YEAR>2025</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>745158</INITIAL_VALUE><MODIFIED_VALUE>660645,19</MODIFIED_VALUE><EXECUTED_VALUE>486604,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3426"><YEAR>2025</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>660290</INITIAL_VALUE><MODIFIED_VALUE>1841665,53</MODIFIED_VALUE><EXECUTED_VALUE>1579228,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3427"><YEAR>2015</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>420599</INITIAL_VALUE><MODIFIED_VALUE>423644,41</MODIFIED_VALUE><EXECUTED_VALUE>483254,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3428"><YEAR>2017</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>6547882</INITIAL_VALUE><MODIFIED_VALUE>7267284,57</MODIFIED_VALUE><EXECUTED_VALUE>7316467,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3429"><YEAR>2012</YEAR><CODE>928-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1477426</INITIAL_VALUE><MODIFIED_VALUE>1475559</MODIFIED_VALUE><EXECUTED_VALUE>1339613,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3430"><YEAR>2012</YEAR><CODE>928-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>453416</INITIAL_VALUE><MODIFIED_VALUE>466065,49</MODIFIED_VALUE><EXECUTED_VALUE>331432,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3431"><YEAR>2014</YEAR><CODE>929-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>122486</INITIAL_VALUE><MODIFIED_VALUE>130485,4</MODIFIED_VALUE><EXECUTED_VALUE>132806,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3432"><YEAR>2014</YEAR><CODE>931-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>574099</INITIAL_VALUE><MODIFIED_VALUE>574099</MODIFIED_VALUE><EXECUTED_VALUE>567541,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3433"><YEAR>2012</YEAR><CODE>932-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>231335</INITIAL_VALUE><MODIFIED_VALUE>231335</MODIFIED_VALUE><EXECUTED_VALUE>244010,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3434"><YEAR>2022</YEAR><CODE>932-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>926719</INITIAL_VALUE><MODIFIED_VALUE>926719</MODIFIED_VALUE><EXECUTED_VALUE>751135,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3435"><YEAR>2014</YEAR><CODE>933-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>994493</INITIAL_VALUE><MODIFIED_VALUE>974396</MODIFIED_VALUE><EXECUTED_VALUE>1023325,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3436"><YEAR>2018</YEAR><CODE>933-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3437"><YEAR>2018</YEAR><CODE>933-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1096959,26</MODIFIED_VALUE><EXECUTED_VALUE>986906,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3438"><YEAR>2016</YEAR><CODE>934-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>308567</INITIAL_VALUE><MODIFIED_VALUE>308567</MODIFIED_VALUE><EXECUTED_VALUE>305562,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3439"><YEAR>2017</YEAR><CODE>934-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>352839</INITIAL_VALUE><MODIFIED_VALUE>302839</MODIFIED_VALUE><EXECUTED_VALUE>268995,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3440"><YEAR>2018</YEAR><CODE>934-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>342953</INITIAL_VALUE><MODIFIED_VALUE>342953</MODIFIED_VALUE><EXECUTED_VALUE>287696,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3441"><YEAR>2019</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>695003</INITIAL_VALUE><MODIFIED_VALUE>695003</MODIFIED_VALUE><EXECUTED_VALUE>780515,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3442"><YEAR>2022</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>946176</INITIAL_VALUE><MODIFIED_VALUE>946176</MODIFIED_VALUE><EXECUTED_VALUE>876483,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3443"><YEAR>2025</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>817880</INITIAL_VALUE><MODIFIED_VALUE>817880</MODIFIED_VALUE><EXECUTED_VALUE>854417,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3444"><YEAR>2012</YEAR><CODE>110-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>233011</INITIAL_VALUE><MODIFIED_VALUE>233011</MODIFIED_VALUE><EXECUTED_VALUE>189953,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3445"><YEAR>2013</YEAR><CODE>110-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>233011</INITIAL_VALUE><MODIFIED_VALUE>233011</MODIFIED_VALUE><EXECUTED_VALUE>217616</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3446"><YEAR>2019</YEAR><CODE>120-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3669662</INITIAL_VALUE><MODIFIED_VALUE>3821983,66</MODIFIED_VALUE><EXECUTED_VALUE>3675999,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3447"><YEAR>2019</YEAR><CODE>120-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5913927</INITIAL_VALUE><MODIFIED_VALUE>5920338,96</MODIFIED_VALUE><EXECUTED_VALUE>4777579</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3448"><YEAR>2015</YEAR><CODE>120-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3561949</INITIAL_VALUE><MODIFIED_VALUE>3579822,21</MODIFIED_VALUE><EXECUTED_VALUE>2035791,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3449"><YEAR>2017</YEAR><CODE>120-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1848863</INITIAL_VALUE><MODIFIED_VALUE>1914647,1</MODIFIED_VALUE><EXECUTED_VALUE>1970357,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3450"><YEAR>2016</YEAR><CODE>120-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2559704</INITIAL_VALUE><MODIFIED_VALUE>2576517,29</MODIFIED_VALUE><EXECUTED_VALUE>2469242,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3451"><YEAR>2016</YEAR><CODE>121-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14575572</INITIAL_VALUE><MODIFIED_VALUE>14796904,68</MODIFIED_VALUE><EXECUTED_VALUE>14106423,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3452"><YEAR>2021</YEAR><CODE>121-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>23222725</INITIAL_VALUE><MODIFIED_VALUE>24108319,96</MODIFIED_VALUE><EXECUTED_VALUE>17179511,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3453"><YEAR>2018</YEAR><CODE>124-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1264,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3454"><YEAR>2018</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4563243</INITIAL_VALUE><MODIFIED_VALUE>4520944,75</MODIFIED_VALUE><EXECUTED_VALUE>3029577,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3455"><YEAR>2020</YEAR><CODE>130-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2641157</INITIAL_VALUE><MODIFIED_VALUE>2641157</MODIFIED_VALUE><EXECUTED_VALUE>2248408,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3456"><YEAR>2018</YEAR><CODE>131-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2331386</INITIAL_VALUE><MODIFIED_VALUE>3612921,32</MODIFIED_VALUE><EXECUTED_VALUE>4281026,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3457"><YEAR>2017</YEAR><CODE>231-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>28635</INITIAL_VALUE><MODIFIED_VALUE>30118,8</MODIFIED_VALUE><EXECUTED_VALUE>47159,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3458"><YEAR>2022</YEAR><CODE>231-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24485</INITIAL_VALUE><MODIFIED_VALUE>24485</MODIFIED_VALUE><EXECUTED_VALUE>17175,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3459"><YEAR>2013</YEAR><CODE>233-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>2185,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3460"><YEAR>2020</YEAR><CODE>310-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>840000</INITIAL_VALUE><MODIFIED_VALUE>840000</MODIFIED_VALUE><EXECUTED_VALUE>764179,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3461"><YEAR>2022</YEAR><CODE>352-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>60000</INITIAL_VALUE><MODIFIED_VALUE>65000</MODIFIED_VALUE><EXECUTED_VALUE>168635,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3462"><YEAR>2014</YEAR><CODE>359-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8225</INITIAL_VALUE><MODIFIED_VALUE>8225</MODIFIED_VALUE><EXECUTED_VALUE>12928,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3463"><YEAR>2017</YEAR><CODE>440-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3530553</INITIAL_VALUE><MODIFIED_VALUE>4824825,93</MODIFIED_VALUE><EXECUTED_VALUE>4682686,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3464"><YEAR>2019</YEAR><CODE>480-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16000</INITIAL_VALUE><MODIFIED_VALUE>16000</MODIFIED_VALUE><EXECUTED_VALUE>8277,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3465"><YEAR>2022</YEAR><CODE>480-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>280,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3466"><YEAR>2016</YEAR><CODE>489-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2191956</INITIAL_VALUE><MODIFIED_VALUE>2438629,85</MODIFIED_VALUE><EXECUTED_VALUE>2277428,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3467"><YEAR>2018</YEAR><CODE>489-26</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11100</INITIAL_VALUE><MODIFIED_VALUE>11100</MODIFIED_VALUE><EXECUTED_VALUE>11100</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3468"><YEAR>2015</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4370241</INITIAL_VALUE><MODIFIED_VALUE>4397925,24</MODIFIED_VALUE><EXECUTED_VALUE>4454581,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3469"><YEAR>2012</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>624120</INITIAL_VALUE><MODIFIED_VALUE>510031,89</MODIFIED_VALUE><EXECUTED_VALUE>500947,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3470"><YEAR>2026</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>454394</INITIAL_VALUE><MODIFIED_VALUE>442526</MODIFIED_VALUE><EXECUTED_VALUE>117562,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3471"><YEAR>2018</YEAR><CODE>231-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>38486</INITIAL_VALUE><MODIFIED_VALUE>38486</MODIFIED_VALUE><EXECUTED_VALUE>33458,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3472"><YEAR>2013</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>115765</INITIAL_VALUE><MODIFIED_VALUE>114190</MODIFIED_VALUE><EXECUTED_VALUE>113150,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3473"><YEAR>2020</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2958594</INITIAL_VALUE><MODIFIED_VALUE>2967690,02</MODIFIED_VALUE><EXECUTED_VALUE>2596865,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3474"><YEAR>2021</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2936535</INITIAL_VALUE><MODIFIED_VALUE>3149844,92</MODIFIED_VALUE><EXECUTED_VALUE>3149844,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3475"><YEAR>2015</YEAR><CODE>234-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3476"><YEAR>2012</YEAR><CODE>234-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>9740</INITIAL_VALUE><MODIFIED_VALUE>9740</MODIFIED_VALUE><EXECUTED_VALUE>6659,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3477"><YEAR>2014</YEAR><CODE>235-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>533666</INITIAL_VALUE><MODIFIED_VALUE>533666</MODIFIED_VALUE><EXECUTED_VALUE>531832,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3478"><YEAR>2020</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>573861</INITIAL_VALUE><MODIFIED_VALUE>573369,41</MODIFIED_VALUE><EXECUTED_VALUE>498017,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3479"><YEAR>2025</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>563479</INITIAL_VALUE><MODIFIED_VALUE>561447,05</MODIFIED_VALUE><EXECUTED_VALUE>529218,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3480"><YEAR>2018</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>569728</INITIAL_VALUE><MODIFIED_VALUE>569728</MODIFIED_VALUE><EXECUTED_VALUE>567748,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3481"><YEAR>2026</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1353982</INITIAL_VALUE><MODIFIED_VALUE>1353982</MODIFIED_VALUE><EXECUTED_VALUE>446698,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3482"><YEAR>2013</YEAR><CODE>312-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1396</INITIAL_VALUE><MODIFIED_VALUE>1396</MODIFIED_VALUE><EXECUTED_VALUE>675,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3483"><YEAR>2018</YEAR><CODE>133-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1556978</INITIAL_VALUE><MODIFIED_VALUE>1966544,43</MODIFIED_VALUE><EXECUTED_VALUE>1433470,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3484"><YEAR>2014</YEAR><CODE>134-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>160967</INITIAL_VALUE><MODIFIED_VALUE>160967</MODIFIED_VALUE><EXECUTED_VALUE>144148,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3485"><YEAR>2015</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3444596</INITIAL_VALUE><MODIFIED_VALUE>5000808</MODIFIED_VALUE><EXECUTED_VALUE>3145631,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3486"><YEAR>2026</YEAR><CODE>151-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>237617</INITIAL_VALUE><MODIFIED_VALUE>237617</MODIFIED_VALUE><EXECUTED_VALUE>46943,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3487"><YEAR>2026</YEAR><CODE>151-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>264530</INITIAL_VALUE><MODIFIED_VALUE>264530</MODIFIED_VALUE><EXECUTED_VALUE>29763,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3488"><YEAR>2018</YEAR><CODE>152-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3489"><YEAR>2017</YEAR><CODE>152-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>1419</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3490"><YEAR>2016</YEAR><CODE>153-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3491"><YEAR>2019</YEAR><CODE>153-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>318000</INITIAL_VALUE><MODIFIED_VALUE>312223,5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3492"><YEAR>2026</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>8174694</INITIAL_VALUE><MODIFIED_VALUE>16540080,72</MODIFIED_VALUE><EXECUTED_VALUE>1739850,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3493"><YEAR>2020</YEAR><CODE>143-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3025,35</MODIFIED_VALUE><EXECUTED_VALUE>973,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3494"><YEAR>2016</YEAR><CODE>150-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7175223</INITIAL_VALUE><MODIFIED_VALUE>7285777,11</MODIFIED_VALUE><EXECUTED_VALUE>7121640,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3495"><YEAR>2015</YEAR><CODE>162-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3496"><YEAR>2013</YEAR><CODE>202-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>696090</INITIAL_VALUE><MODIFIED_VALUE>696090</MODIFIED_VALUE><EXECUTED_VALUE>764815,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3497"><YEAR>2014</YEAR><CODE>203-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>149815</INITIAL_VALUE><MODIFIED_VALUE>149425</MODIFIED_VALUE><EXECUTED_VALUE>93127,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3498"><YEAR>2021</YEAR><CODE>205-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3499"><YEAR>2019</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2649681</INITIAL_VALUE><MODIFIED_VALUE>2625470,44</MODIFIED_VALUE><EXECUTED_VALUE>2400222,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3500"><YEAR>2018</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>103605</INITIAL_VALUE><MODIFIED_VALUE>100311,57</MODIFIED_VALUE><EXECUTED_VALUE>75344,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3501"><YEAR>2014</YEAR><CODE>489-33</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2800</INITIAL_VALUE><MODIFIED_VALUE>2800</MODIFIED_VALUE><EXECUTED_VALUE>2800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3502"><YEAR>2015</YEAR><CODE>489-43</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>135000</INITIAL_VALUE><MODIFIED_VALUE>135000</MODIFIED_VALUE><EXECUTED_VALUE>135000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3503"><YEAR>2013</YEAR><CODE>489-44</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>10000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3504"><YEAR>2015</YEAR><CODE>489-57</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3505"><YEAR>2020</YEAR><CODE>489-68</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>18975</INITIAL_VALUE><MODIFIED_VALUE>18975</MODIFIED_VALUE><EXECUTED_VALUE>18975</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3506"><YEAR>2020</YEAR><CODE>489-69</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16500</INITIAL_VALUE><MODIFIED_VALUE>16500</MODIFIED_VALUE><EXECUTED_VALUE>16500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3507"><YEAR>2026</YEAR><CODE>489-70</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>42680</INITIAL_VALUE><MODIFIED_VALUE>42680</MODIFIED_VALUE><EXECUTED_VALUE>42680</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3508"><YEAR>2013</YEAR><CODE>623-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>531020</INITIAL_VALUE><MODIFIED_VALUE>1123552,78</MODIFIED_VALUE><EXECUTED_VALUE>745846,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3509"><YEAR>2015</YEAR><CODE>623-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>95450,73</MODIFIED_VALUE><EXECUTED_VALUE>88410,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3510"><YEAR>2018</YEAR><CODE>629-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>2831,4</MODIFIED_VALUE><EXECUTED_VALUE>2831,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3511"><YEAR>2012</YEAR><CODE>635-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3840,9</MODIFIED_VALUE><EXECUTED_VALUE>3840,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3512"><YEAR>2012</YEAR><CODE>789-07</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>50000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3513"><YEAR>2014</YEAR><CODE>313-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>277464</INITIAL_VALUE><MODIFIED_VALUE>277464</MODIFIED_VALUE><EXECUTED_VALUE>264697,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3514"><YEAR>2018</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1148802</INITIAL_VALUE><MODIFIED_VALUE>1180641,15</MODIFIED_VALUE><EXECUTED_VALUE>729404,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3515"><YEAR>2016</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>278946</INITIAL_VALUE><MODIFIED_VALUE>285519</MODIFIED_VALUE><EXECUTED_VALUE>216600,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3516"><YEAR>2020</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>517974</INITIAL_VALUE><MODIFIED_VALUE>532374</MODIFIED_VALUE><EXECUTED_VALUE>459922,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3517"><YEAR>2017</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4478103</INITIAL_VALUE><MODIFIED_VALUE>4400355,2</MODIFIED_VALUE><EXECUTED_VALUE>4340810,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3518"><YEAR>2026</YEAR><CODE>324-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>424035</INITIAL_VALUE><MODIFIED_VALUE>424035</MODIFIED_VALUE><EXECUTED_VALUE>176550,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3519"><YEAR>2017</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4846048</INITIAL_VALUE><MODIFIED_VALUE>4846048</MODIFIED_VALUE><EXECUTED_VALUE>1634133,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3520"><YEAR>2013</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>431114</INITIAL_VALUE><MODIFIED_VALUE>431114</MODIFIED_VALUE><EXECUTED_VALUE>431114</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3521"><YEAR>2020</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2529498</INITIAL_VALUE><MODIFIED_VALUE>3176876,04</MODIFIED_VALUE><EXECUTED_VALUE>1920299,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3522"><YEAR>2022</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2539758</INITIAL_VALUE><MODIFIED_VALUE>3528633,63</MODIFIED_VALUE><EXECUTED_VALUE>3640080,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3523"><YEAR>2018</YEAR><CODE>326-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>179100</INITIAL_VALUE><MODIFIED_VALUE>179100</MODIFIED_VALUE><EXECUTED_VALUE>178790,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3524"><YEAR>2018</YEAR><CODE>327-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>156718</INITIAL_VALUE><MODIFIED_VALUE>146785,27</MODIFIED_VALUE><EXECUTED_VALUE>149540,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3525"><YEAR>2022</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>312337</INITIAL_VALUE><MODIFIED_VALUE>312337</MODIFIED_VALUE><EXECUTED_VALUE>298658,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3526"><YEAR>2021</YEAR><CODE>925-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2307541</INITIAL_VALUE><MODIFIED_VALUE>2436019</MODIFIED_VALUE><EXECUTED_VALUE>2390728,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3527"><YEAR>2013</YEAR><CODE>928-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1292932</INITIAL_VALUE><MODIFIED_VALUE>1286932</MODIFIED_VALUE><EXECUTED_VALUE>1168536,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3528"><YEAR>2015</YEAR><CODE>932-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>674151</INITIAL_VALUE><MODIFIED_VALUE>676869,69</MODIFIED_VALUE><EXECUTED_VALUE>769313,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3529"><YEAR>2021</YEAR><CODE>934-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>370552</INITIAL_VALUE><MODIFIED_VALUE>413552</MODIFIED_VALUE><EXECUTED_VALUE>410432,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3530"><YEAR>2026</YEAR><CODE>221-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>212344</INITIAL_VALUE><MODIFIED_VALUE>212344</MODIFIED_VALUE><EXECUTED_VALUE>91068,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3531"><YEAR>2018</YEAR><CODE>221-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6930</INITIAL_VALUE><MODIFIED_VALUE>6930</MODIFIED_VALUE><EXECUTED_VALUE>453,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3532"><YEAR>2016</YEAR><CODE>222-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>161000</INITIAL_VALUE><MODIFIED_VALUE>161000</MODIFIED_VALUE><EXECUTED_VALUE>114365,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3533"><YEAR>2014</YEAR><CODE>224-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>106909</INITIAL_VALUE><MODIFIED_VALUE>106909</MODIFIED_VALUE><EXECUTED_VALUE>78553,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3534"><YEAR>2013</YEAR><CODE>224-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>70352</INITIAL_VALUE><MODIFIED_VALUE>70352</MODIFIED_VALUE><EXECUTED_VALUE>60215</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3535"><YEAR>2012</YEAR><CODE>226-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>620505</INITIAL_VALUE><MODIFIED_VALUE>708831,46</MODIFIED_VALUE><EXECUTED_VALUE>551666,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3536"><YEAR>2021</YEAR><CODE>226-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>458319</INITIAL_VALUE><MODIFIED_VALUE>476986,92</MODIFIED_VALUE><EXECUTED_VALUE>515481,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3537"><YEAR>2012</YEAR><CODE>821-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>480000</MODIFIED_VALUE><EXECUTED_VALUE>480000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3538"><YEAR>2020</YEAR><CODE>110-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>128048</INITIAL_VALUE><MODIFIED_VALUE>128048</MODIFIED_VALUE><EXECUTED_VALUE>107894,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3539"><YEAR>2025</YEAR><CODE>110-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3540"><YEAR>2020</YEAR><CODE>120-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4075802</INITIAL_VALUE><MODIFIED_VALUE>4213520,89</MODIFIED_VALUE><EXECUTED_VALUE>3884097,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3541"><YEAR>2022</YEAR><CODE>120-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4987230</INITIAL_VALUE><MODIFIED_VALUE>5315471,67</MODIFIED_VALUE><EXECUTED_VALUE>3266198,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3542"><YEAR>2020</YEAR><CODE>120-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1073012</INITIAL_VALUE><MODIFIED_VALUE>1080997,8</MODIFIED_VALUE><EXECUTED_VALUE>1029981,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3543"><YEAR>2018</YEAR><CODE>121-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>15746006</INITIAL_VALUE><MODIFIED_VALUE>15184628,19</MODIFIED_VALUE><EXECUTED_VALUE>14539855,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3544"><YEAR>2015</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5468114</INITIAL_VALUE><MODIFIED_VALUE>5476115,52</MODIFIED_VALUE><EXECUTED_VALUE>3496221,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3545"><YEAR>2017</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4109193</INITIAL_VALUE><MODIFIED_VALUE>4109193</MODIFIED_VALUE><EXECUTED_VALUE>3029507,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3546"><YEAR>2025</YEAR><CODE>330-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>245131</INITIAL_VALUE><MODIFIED_VALUE>328186,42</MODIFIED_VALUE><EXECUTED_VALUE>346689,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3547"><YEAR>2013</YEAR><CODE>332-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>217894</INITIAL_VALUE><MODIFIED_VALUE>219109,92</MODIFIED_VALUE><EXECUTED_VALUE>180161,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3548"><YEAR>2026</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2852789</INITIAL_VALUE><MODIFIED_VALUE>2852789</MODIFIED_VALUE><EXECUTED_VALUE>1036868,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3549"><YEAR>2017</YEAR><CODE>332-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>343593</INITIAL_VALUE><MODIFIED_VALUE>343593</MODIFIED_VALUE><EXECUTED_VALUE>383697,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3550"><YEAR>2017</YEAR><CODE>334-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>84947</INITIAL_VALUE><MODIFIED_VALUE>85692,6</MODIFIED_VALUE><EXECUTED_VALUE>88128,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3551"><YEAR>2018</YEAR><CODE>334-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>117916</INITIAL_VALUE><MODIFIED_VALUE>127841</MODIFIED_VALUE><EXECUTED_VALUE>107394,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3552"><YEAR>2018</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>338155</INITIAL_VALUE><MODIFIED_VALUE>339054,9</MODIFIED_VALUE><EXECUTED_VALUE>368442,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3553"><YEAR>2018</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>808286</INITIAL_VALUE><MODIFIED_VALUE>839706</MODIFIED_VALUE><EXECUTED_VALUE>1019442,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3554"><YEAR>2019</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>763384</INITIAL_VALUE><MODIFIED_VALUE>725384</MODIFIED_VALUE><EXECUTED_VALUE>743925,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3555"><YEAR>2021</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>144321</INITIAL_VALUE><MODIFIED_VALUE>152056</MODIFIED_VALUE><EXECUTED_VALUE>212687,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3556"><YEAR>2025</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>206648</INITIAL_VALUE><MODIFIED_VALUE>197635</MODIFIED_VALUE><EXECUTED_VALUE>199137,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3557"><YEAR>2025</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>692241</INITIAL_VALUE><MODIFIED_VALUE>725358,9</MODIFIED_VALUE><EXECUTED_VALUE>723997,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3558"><YEAR>2014</YEAR><CODE>335-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>960772</INITIAL_VALUE><MODIFIED_VALUE>994754,07</MODIFIED_VALUE><EXECUTED_VALUE>955374,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3559"><YEAR>2016</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>223195</INITIAL_VALUE><MODIFIED_VALUE>242175</MODIFIED_VALUE><EXECUTED_VALUE>179419,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3560"><YEAR>2020</YEAR><CODE>340-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>224086</INITIAL_VALUE><MODIFIED_VALUE>224086</MODIFIED_VALUE><EXECUTED_VALUE>275727,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3561"><YEAR>2014</YEAR><CODE>313-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>370187</INITIAL_VALUE><MODIFIED_VALUE>387601,12</MODIFIED_VALUE><EXECUTED_VALUE>361249,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3562"><YEAR>2022</YEAR><CODE>320-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1182325</INITIAL_VALUE><MODIFIED_VALUE>1266281,32</MODIFIED_VALUE><EXECUTED_VALUE>945872,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3563"><YEAR>2022</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3118571</INITIAL_VALUE><MODIFIED_VALUE>3139931</MODIFIED_VALUE><EXECUTED_VALUE>3467918,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3564"><YEAR>2020</YEAR><CODE>226-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>29081</INITIAL_VALUE><MODIFIED_VALUE>29081</MODIFIED_VALUE><EXECUTED_VALUE>19455,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3565"><YEAR>2015</YEAR><CODE>226-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>95915</INITIAL_VALUE><MODIFIED_VALUE>122531</MODIFIED_VALUE><EXECUTED_VALUE>129010,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3566"><YEAR>2013</YEAR><CODE>226-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>11841,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3567"><YEAR>2022</YEAR><CODE>226-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30825</INITIAL_VALUE><MODIFIED_VALUE>80825</MODIFIED_VALUE><EXECUTED_VALUE>13573,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3568"><YEAR>2020</YEAR><CODE>226-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>53000</INITIAL_VALUE><MODIFIED_VALUE>53000</MODIFIED_VALUE><EXECUTED_VALUE>28529,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3569"><YEAR>2026</YEAR><CODE>226-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>181404</INITIAL_VALUE><MODIFIED_VALUE>181404</MODIFIED_VALUE><EXECUTED_VALUE>11238,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3570"><YEAR>2018</YEAR><CODE>226-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>46600</INITIAL_VALUE><MODIFIED_VALUE>61950</MODIFIED_VALUE><EXECUTED_VALUE>56003,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3571"><YEAR>2017</YEAR><CODE>151-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>57557</INITIAL_VALUE><MODIFIED_VALUE>57557</MODIFIED_VALUE><EXECUTED_VALUE>128141,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3572"><YEAR>2015</YEAR><CODE>202-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>883141</INITIAL_VALUE><MODIFIED_VALUE>822141</MODIFIED_VALUE><EXECUTED_VALUE>752162,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3573"><YEAR>2020</YEAR><CODE>208-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>67071</INITIAL_VALUE><MODIFIED_VALUE>89871</MODIFIED_VALUE><EXECUTED_VALUE>19983,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3574"><YEAR>2016</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2359523</INITIAL_VALUE><MODIFIED_VALUE>2394185,1</MODIFIED_VALUE><EXECUTED_VALUE>2562380,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3575"><YEAR>2016</YEAR><CODE>214-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>224343</INITIAL_VALUE><MODIFIED_VALUE>220755,86</MODIFIED_VALUE><EXECUTED_VALUE>269251,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3576"><YEAR>2012</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1216965</INITIAL_VALUE><MODIFIED_VALUE>2302953,33</MODIFIED_VALUE><EXECUTED_VALUE>1306161,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3577"><YEAR>2016</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1274884</INITIAL_VALUE><MODIFIED_VALUE>1322469,7</MODIFIED_VALUE><EXECUTED_VALUE>1379367,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3578"><YEAR>2020</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1557066</INITIAL_VALUE><MODIFIED_VALUE>1639141,23</MODIFIED_VALUE><EXECUTED_VALUE>1662025,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3579"><YEAR>2019</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1483825</INITIAL_VALUE><MODIFIED_VALUE>1994030,51</MODIFIED_VALUE><EXECUTED_VALUE>1961113,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3580"><YEAR>2020</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1166825</INITIAL_VALUE><MODIFIED_VALUE>1337820,73</MODIFIED_VALUE><EXECUTED_VALUE>803082,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3581"><YEAR>2015</YEAR><CODE>422-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1700000</INITIAL_VALUE><MODIFIED_VALUE>1700000</MODIFIED_VALUE><EXECUTED_VALUE>1585000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3582"><YEAR>2016</YEAR><CODE>422-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>753355</INITIAL_VALUE><MODIFIED_VALUE>777855</MODIFIED_VALUE><EXECUTED_VALUE>751220,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3583"><YEAR>2012</YEAR><CODE>430-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>118261,19</MODIFIED_VALUE><EXECUTED_VALUE>133586,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3584"><YEAR>2012</YEAR><CODE>431-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>333299</INITIAL_VALUE><MODIFIED_VALUE>345408,06</MODIFIED_VALUE><EXECUTED_VALUE>351567,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3585"><YEAR>2014</YEAR><CODE>431-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>469211</INITIAL_VALUE><MODIFIED_VALUE>525323,4</MODIFIED_VALUE><EXECUTED_VALUE>568793,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3586"><YEAR>2012</YEAR><CODE>431-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>600</INITIAL_VALUE><MODIFIED_VALUE>45600</MODIFIED_VALUE><EXECUTED_VALUE>308,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3587"><YEAR>2018</YEAR><CODE>431-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>176975</INITIAL_VALUE><MODIFIED_VALUE>176975</MODIFIED_VALUE><EXECUTED_VALUE>139687</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3588"><YEAR>2025</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>141364</INITIAL_VALUE><MODIFIED_VALUE>141364</MODIFIED_VALUE><EXECUTED_VALUE>100760,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3589"><YEAR>2012</YEAR><CODE>433-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>555713</INITIAL_VALUE><MODIFIED_VALUE>555713</MODIFIED_VALUE><EXECUTED_VALUE>524127,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3590"><YEAR>2021</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>492181</INITIAL_VALUE><MODIFIED_VALUE>465511</MODIFIED_VALUE><EXECUTED_VALUE>449620,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3591"><YEAR>2025</YEAR><CODE>433-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>55419</MODIFIED_VALUE><EXECUTED_VALUE>52017,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3592"><YEAR>2025</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>214304</INITIAL_VALUE><MODIFIED_VALUE>214304</MODIFIED_VALUE><EXECUTED_VALUE>203071,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3593"><YEAR>2019</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>5891,06</MODIFIED_VALUE><EXECUTED_VALUE>4904,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3594"><YEAR>2016</YEAR><CODE>491-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>21100</INITIAL_VALUE><MODIFIED_VALUE>21100</MODIFIED_VALUE><EXECUTED_VALUE>21897</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3595"><YEAR>2015</YEAR><CODE>491-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3596"><YEAR>2016</YEAR><CODE>492-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>162576</INITIAL_VALUE><MODIFIED_VALUE>128128,81</MODIFIED_VALUE><EXECUTED_VALUE>183258,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3597"><YEAR>2019</YEAR><CODE>492-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>63000</INITIAL_VALUE><MODIFIED_VALUE>63000</MODIFIED_VALUE><EXECUTED_VALUE>22968,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3598"><YEAR>2013</YEAR><CODE>912-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1135262</INITIAL_VALUE><MODIFIED_VALUE>1165539</MODIFIED_VALUE><EXECUTED_VALUE>1216754,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3599"><YEAR>2016</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>694778</INITIAL_VALUE><MODIFIED_VALUE>694778</MODIFIED_VALUE><EXECUTED_VALUE>655729,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3600"><YEAR>2020</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>727423</INITIAL_VALUE><MODIFIED_VALUE>727423</MODIFIED_VALUE><EXECUTED_VALUE>688174,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3601"><YEAR>2022</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>733054</INITIAL_VALUE><MODIFIED_VALUE>736684</MODIFIED_VALUE><EXECUTED_VALUE>684220</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3602"><YEAR>2025</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>76200</INITIAL_VALUE><MODIFIED_VALUE>154466,25</MODIFIED_VALUE><EXECUTED_VALUE>153266,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3603"><YEAR>2013</YEAR><CODE>489-15</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4675</INITIAL_VALUE><MODIFIED_VALUE>4675</MODIFIED_VALUE><EXECUTED_VALUE>4675</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3604"><YEAR>2013</YEAR><CODE>489-28</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4675</INITIAL_VALUE><MODIFIED_VALUE>4675</MODIFIED_VALUE><EXECUTED_VALUE>4675</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3605"><YEAR>2012</YEAR><CODE>489-30</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1020</INITIAL_VALUE><MODIFIED_VALUE>1020</MODIFIED_VALUE><EXECUTED_VALUE>1020</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3606"><YEAR>2021</YEAR><CODE>489-43</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>145000</INITIAL_VALUE><MODIFIED_VALUE>145000</MODIFIED_VALUE><EXECUTED_VALUE>145000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3607"><YEAR>2013</YEAR><CODE>489-47</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3608"><YEAR>2012</YEAR><CODE>489-57</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>4000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3609"><YEAR>2015</YEAR><CODE>221-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11892</INITIAL_VALUE><MODIFIED_VALUE>11892</MODIFIED_VALUE><EXECUTED_VALUE>10318,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3610"><YEAR>2022</YEAR><CODE>221-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12895</INITIAL_VALUE><MODIFIED_VALUE>12895</MODIFIED_VALUE><EXECUTED_VALUE>6567,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3611"><YEAR>2020</YEAR><CODE>222-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>745798</INITIAL_VALUE><MODIFIED_VALUE>745798</MODIFIED_VALUE><EXECUTED_VALUE>664149,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3612"><YEAR>2026</YEAR><CODE>223-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>39243</INITIAL_VALUE><MODIFIED_VALUE>39243</MODIFIED_VALUE><EXECUTED_VALUE>13159,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3613"><YEAR>2020</YEAR><CODE>224-07</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>140000</INITIAL_VALUE><MODIFIED_VALUE>140000</MODIFIED_VALUE><EXECUTED_VALUE>137500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3614"><YEAR>2025</YEAR><CODE>225-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>5083,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3615"><YEAR>2018</YEAR><CODE>462-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>100000</INITIAL_VALUE><MODIFIED_VALUE>120452,65</MODIFIED_VALUE><EXECUTED_VALUE>35444,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3616"><YEAR>2021</YEAR><CODE>491-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1925266</INITIAL_VALUE><MODIFIED_VALUE>2028155,44</MODIFIED_VALUE><EXECUTED_VALUE>1842040,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3617"><YEAR>2012</YEAR><CODE>492-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>150957</INITIAL_VALUE><MODIFIED_VALUE>150957</MODIFIED_VALUE><EXECUTED_VALUE>135679,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3618"><YEAR>2017</YEAR><CODE>912-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1886862</INITIAL_VALUE><MODIFIED_VALUE>1892984</MODIFIED_VALUE><EXECUTED_VALUE>1776709,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3619"><YEAR>2012</YEAR><CODE>156-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>918330</INITIAL_VALUE><MODIFIED_VALUE>3903248,89</MODIFIED_VALUE><EXECUTED_VALUE>2181501,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3620"><YEAR>2013</YEAR><CODE>156-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>406685,12</MODIFIED_VALUE><EXECUTED_VALUE>9799,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3621"><YEAR>2012</YEAR><CODE>156-18</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>29370,13</MODIFIED_VALUE><EXECUTED_VALUE>9868,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3622"><YEAR>2013</YEAR><CODE>162-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>340420</INITIAL_VALUE><MODIFIED_VALUE>340420</MODIFIED_VALUE><EXECUTED_VALUE>270000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3623"><YEAR>2020</YEAR><CODE>171-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7444686</INITIAL_VALUE><MODIFIED_VALUE>7677720,16</MODIFIED_VALUE><EXECUTED_VALUE>6495787,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3624"><YEAR>2016</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>514874</INITIAL_VALUE><MODIFIED_VALUE>514874</MODIFIED_VALUE><EXECUTED_VALUE>507763,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3625"><YEAR>2022</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1048609</INITIAL_VALUE><MODIFIED_VALUE>1559132,81</MODIFIED_VALUE><EXECUTED_VALUE>1089144,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3626"><YEAR>2013</YEAR><CODE>231-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>494205,29</MODIFIED_VALUE><EXECUTED_VALUE>477564,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3627"><YEAR>2026</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>16565849</INITIAL_VALUE><MODIFIED_VALUE>16632933,28</MODIFIED_VALUE><EXECUTED_VALUE>6785328,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3628"><YEAR>2014</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>6257977</INITIAL_VALUE><MODIFIED_VALUE>6071821,84</MODIFIED_VALUE><EXECUTED_VALUE>6054640,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3629"><YEAR>2013</YEAR><CODE>489-66</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>250000</INITIAL_VALUE><MODIFIED_VALUE>250000</MODIFIED_VALUE><EXECUTED_VALUE>250000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3630"><YEAR>2017</YEAR><CODE>489-70</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>42680</INITIAL_VALUE><MODIFIED_VALUE>42680</MODIFIED_VALUE><EXECUTED_VALUE>42680</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3631"><YEAR>2014</YEAR><CODE>489-74</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>55000</INITIAL_VALUE><MODIFIED_VALUE>55000</MODIFIED_VALUE><EXECUTED_VALUE>55000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3632"><YEAR>2018</YEAR><CODE>622-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14300</INITIAL_VALUE><MODIFIED_VALUE>15500</MODIFIED_VALUE><EXECUTED_VALUE>15387,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3633"><YEAR>2018</YEAR><CODE>632-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>233011,41</MODIFIED_VALUE><EXECUTED_VALUE>199752,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3634"><YEAR>2015</YEAR><CODE>226-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>77993</INITIAL_VALUE><MODIFIED_VALUE>77993</MODIFIED_VALUE><EXECUTED_VALUE>69539,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3635"><YEAR>2026</YEAR><CODE>226-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>57287</INITIAL_VALUE><MODIFIED_VALUE>57287</MODIFIED_VALUE><EXECUTED_VALUE>14541,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3636"><YEAR>2022</YEAR><CODE>226-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>87580</INITIAL_VALUE><MODIFIED_VALUE>87580</MODIFIED_VALUE><EXECUTED_VALUE>87657,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3637"><YEAR>2026</YEAR><CODE>227-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>302,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3638"><YEAR>2015</YEAR><CODE>920-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1132132</INITIAL_VALUE><MODIFIED_VALUE>1132399,98</MODIFIED_VALUE><EXECUTED_VALUE>1111933,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3639"><YEAR>2026</YEAR><CODE>920-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>425533</INITIAL_VALUE><MODIFIED_VALUE>425533</MODIFIED_VALUE><EXECUTED_VALUE>126748,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3640"><YEAR>2014</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>11635</MODIFIED_VALUE><EXECUTED_VALUE>11505,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3641"><YEAR>2026</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>463526</INITIAL_VALUE><MODIFIED_VALUE>466526</MODIFIED_VALUE><EXECUTED_VALUE>163275,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3642"><YEAR>2020</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>861300</INITIAL_VALUE><MODIFIED_VALUE>808765,09</MODIFIED_VALUE><EXECUTED_VALUE>819144,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3643"><YEAR>2019</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>286371</INITIAL_VALUE><MODIFIED_VALUE>286371</MODIFIED_VALUE><EXECUTED_VALUE>263698,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3644"><YEAR>2019</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>166088</INITIAL_VALUE><MODIFIED_VALUE>166088</MODIFIED_VALUE><EXECUTED_VALUE>168500,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3645"><YEAR>2014</YEAR><CODE>335-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>140715</INITIAL_VALUE><MODIFIED_VALUE>149334,23</MODIFIED_VALUE><EXECUTED_VALUE>159960,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3646"><YEAR>2016</YEAR><CODE>340-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>184254</INITIAL_VALUE><MODIFIED_VALUE>184254</MODIFIED_VALUE><EXECUTED_VALUE>225763,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3647"><YEAR>2015</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>412440</INITIAL_VALUE><MODIFIED_VALUE>421530,54</MODIFIED_VALUE><EXECUTED_VALUE>430899,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3648"><YEAR>2017</YEAR><CODE>422-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1700000</INITIAL_VALUE><MODIFIED_VALUE>1650000</MODIFIED_VALUE><EXECUTED_VALUE>1393953</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3649"><YEAR>2017</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8998000</INITIAL_VALUE><MODIFIED_VALUE>9238640,45</MODIFIED_VALUE><EXECUTED_VALUE>9236561,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3650"><YEAR>2022</YEAR><CODE>110-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>60441</INITIAL_VALUE><MODIFIED_VALUE>60441</MODIFIED_VALUE><EXECUTED_VALUE>30901,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3651"><YEAR>2017</YEAR><CODE>121-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3760523</INITIAL_VALUE><MODIFIED_VALUE>4089494,57</MODIFIED_VALUE><EXECUTED_VALUE>5568150,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3652"><YEAR>2026</YEAR><CODE>124-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>5997,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3653"><YEAR>2017</YEAR><CODE>124-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>63471</INITIAL_VALUE><MODIFIED_VALUE>63471</MODIFIED_VALUE><EXECUTED_VALUE>39353,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3654"><YEAR>2017</YEAR><CODE>131-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2470137</INITIAL_VALUE><MODIFIED_VALUE>2859062,69</MODIFIED_VALUE><EXECUTED_VALUE>4041206,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3655"><YEAR>2017</YEAR><CODE>310-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1524600</INITIAL_VALUE><MODIFIED_VALUE>1524600</MODIFIED_VALUE><EXECUTED_VALUE>1117273,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3656"><YEAR>2016</YEAR><CODE>480-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16000</INITIAL_VALUE><MODIFIED_VALUE>16000</MODIFIED_VALUE><EXECUTED_VALUE>9395,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3657"><YEAR>2019</YEAR><CODE>932-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>717462</INITIAL_VALUE><MODIFIED_VALUE>717462</MODIFIED_VALUE><EXECUTED_VALUE>867520,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3658"><YEAR>2018</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3329005</INITIAL_VALUE><MODIFIED_VALUE>5733246,9</MODIFIED_VALUE><EXECUTED_VALUE>3819044,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3659"><YEAR>2026</YEAR><CODE>933-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1645327</INITIAL_VALUE><MODIFIED_VALUE>1664676,41</MODIFIED_VALUE><EXECUTED_VALUE>241121,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3660"><YEAR>2025</YEAR><CODE>933-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>91500</INITIAL_VALUE><MODIFIED_VALUE>91500</MODIFIED_VALUE><EXECUTED_VALUE>165265,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3661"><YEAR>2026</YEAR><CODE>920-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>738807</INITIAL_VALUE><MODIFIED_VALUE>738807</MODIFIED_VALUE><EXECUTED_VALUE>313718,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3662"><YEAR>2014</YEAR><CODE>922-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3653725</INITIAL_VALUE><MODIFIED_VALUE>3672222,69</MODIFIED_VALUE><EXECUTED_VALUE>3607178,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3663"><YEAR>2020</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>186189</INITIAL_VALUE><MODIFIED_VALUE>186189</MODIFIED_VALUE><EXECUTED_VALUE>176323,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3664"><YEAR>2021</YEAR><CODE>212-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>940016</INITIAL_VALUE><MODIFIED_VALUE>1146905,72</MODIFIED_VALUE><EXECUTED_VALUE>974914,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3665"><YEAR>2015</YEAR><CODE>214-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>224563</INITIAL_VALUE><MODIFIED_VALUE>221444,29</MODIFIED_VALUE><EXECUTED_VALUE>338476,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3666"><YEAR>2026</YEAR><CODE>489-54</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12260</INITIAL_VALUE><MODIFIED_VALUE>12260</MODIFIED_VALUE><EXECUTED_VALUE>12260</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3667"><YEAR>2018</YEAR><CODE>489-61</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2500</INITIAL_VALUE><MODIFIED_VALUE>2500</MODIFIED_VALUE><EXECUTED_VALUE>2500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3668"><YEAR>2012</YEAR><CODE>489-71</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3669"><YEAR>2012</YEAR><CODE>623-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>33799,62</MODIFIED_VALUE><EXECUTED_VALUE>942,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3670"><YEAR>2020</YEAR><CODE>624-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>300000</INITIAL_VALUE><MODIFIED_VALUE>890570,15</MODIFIED_VALUE><EXECUTED_VALUE>64335,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3671"><YEAR>2022</YEAR><CODE>625-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>23,36</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3672"><YEAR>2020</YEAR><CODE>133-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1768306</INITIAL_VALUE><MODIFIED_VALUE>1780506</MODIFIED_VALUE><EXECUTED_VALUE>1323854,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3673"><YEAR>2016</YEAR><CODE>150-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>881262</INITIAL_VALUE><MODIFIED_VALUE>896977,95</MODIFIED_VALUE><EXECUTED_VALUE>830200,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3674"><YEAR>2020</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1532455</INITIAL_VALUE><MODIFIED_VALUE>1532455</MODIFIED_VALUE><EXECUTED_VALUE>1432085,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3675"><YEAR>2012</YEAR><CODE>151-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>114265</INITIAL_VALUE><MODIFIED_VALUE>115687,22</MODIFIED_VALUE><EXECUTED_VALUE>108729,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3676"><YEAR>2012</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>387420</INITIAL_VALUE><MODIFIED_VALUE>544119,18</MODIFIED_VALUE><EXECUTED_VALUE>456867,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3677"><YEAR>2015</YEAR><CODE>152-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>48000</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3678"><YEAR>2026</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5123641</INITIAL_VALUE><MODIFIED_VALUE>5110735,09</MODIFIED_VALUE><EXECUTED_VALUE>2465748,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3679"><YEAR>2021</YEAR><CODE>231-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>47888</INITIAL_VALUE><MODIFIED_VALUE>34216</MODIFIED_VALUE><EXECUTED_VALUE>40505,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3680"><YEAR>2017</YEAR><CODE>241-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>247083,5</MODIFIED_VALUE><EXECUTED_VALUE>249904,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3681"><YEAR>2019</YEAR><CODE>241-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>49565,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3682"><YEAR>2020</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>442878</INITIAL_VALUE><MODIFIED_VALUE>968178</MODIFIED_VALUE><EXECUTED_VALUE>870577,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3683"><YEAR>2014</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>204955</INITIAL_VALUE><MODIFIED_VALUE>204955</MODIFIED_VALUE><EXECUTED_VALUE>202498,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3684"><YEAR>2016</YEAR><CODE>312-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>73013</INITIAL_VALUE><MODIFIED_VALUE>73013</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3685"><YEAR>2016</YEAR><CODE>221-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4390</INITIAL_VALUE><MODIFIED_VALUE>4390</MODIFIED_VALUE><EXECUTED_VALUE>4885,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3686"><YEAR>2016</YEAR><CODE>221-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11892</INITIAL_VALUE><MODIFIED_VALUE>11892</MODIFIED_VALUE><EXECUTED_VALUE>10666,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3687"><YEAR>2026</YEAR><CODE>221-12</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>301762</INITIAL_VALUE><MODIFIED_VALUE>301762</MODIFIED_VALUE><EXECUTED_VALUE>19976,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3688"><YEAR>2019</YEAR><CODE>225-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2900</INITIAL_VALUE><MODIFIED_VALUE>2900</MODIFIED_VALUE><EXECUTED_VALUE>2573,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3689"><YEAR>2022</YEAR><CODE>226-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>103520</INITIAL_VALUE><MODIFIED_VALUE>103520</MODIFIED_VALUE><EXECUTED_VALUE>134472,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3690"><YEAR>2019</YEAR><CODE>110-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>113400</INITIAL_VALUE><MODIFIED_VALUE>113400</MODIFIED_VALUE><EXECUTED_VALUE>133061,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3691"><YEAR>2012</YEAR><CODE>156-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>5668,84</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3692"><YEAR>2016</YEAR><CODE>163-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5561018</INITIAL_VALUE><MODIFIED_VALUE>5531898</MODIFIED_VALUE><EXECUTED_VALUE>5517011,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3693"><YEAR>2013</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1555894</INITIAL_VALUE><MODIFIED_VALUE>1681362,84</MODIFIED_VALUE><EXECUTED_VALUE>1673523,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3694"><YEAR>2014</YEAR><CODE>431-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>45400</INITIAL_VALUE><MODIFIED_VALUE>45400</MODIFIED_VALUE><EXECUTED_VALUE>46816,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3695"><YEAR>2022</YEAR><CODE>433-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>47645</MODIFIED_VALUE><EXECUTED_VALUE>49229,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3696"><YEAR>2022</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>34025</INITIAL_VALUE><MODIFIED_VALUE>34025</MODIFIED_VALUE><EXECUTED_VALUE>31000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3697"><YEAR>2016</YEAR><CODE>226-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>3864,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3698"><YEAR>2016</YEAR><CODE>120-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3699"><YEAR>2019</YEAR><CODE>121-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7741161</INITIAL_VALUE><MODIFIED_VALUE>7975533,19</MODIFIED_VALUE><EXECUTED_VALUE>7295015,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3700"><YEAR>2019</YEAR><CODE>231-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>38486</INITIAL_VALUE><MODIFIED_VALUE>38486</MODIFIED_VALUE><EXECUTED_VALUE>36303,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3701"><YEAR>2026</YEAR><CODE>231-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>236886</INITIAL_VALUE><MODIFIED_VALUE>142189,23</MODIFIED_VALUE><EXECUTED_VALUE>53579,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3702"><YEAR>2013</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1575</MODIFIED_VALUE><EXECUTED_VALUE>7370</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3703"><YEAR>2012</YEAR><CODE>235-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>28305</INITIAL_VALUE><MODIFIED_VALUE>28305</MODIFIED_VALUE><EXECUTED_VALUE>28200</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3704"><YEAR>2017</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4200</INITIAL_VALUE><MODIFIED_VALUE>4200</MODIFIED_VALUE><EXECUTED_VALUE>6410,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3705"><YEAR>2015</YEAR><CODE>130-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3124935</INITIAL_VALUE><MODIFIED_VALUE>3125949</MODIFIED_VALUE><EXECUTED_VALUE>2414234,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3706"><YEAR>2025</YEAR><CODE>206-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>47020</INITIAL_VALUE><MODIFIED_VALUE>42020</MODIFIED_VALUE><EXECUTED_VALUE>19354,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3707"><YEAR>2021</YEAR><CODE>324-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3126854</INITIAL_VALUE><MODIFIED_VALUE>3126157,83</MODIFIED_VALUE><EXECUTED_VALUE>3258530,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3708"><YEAR>2015</YEAR><CODE>326-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>128050</INITIAL_VALUE><MODIFIED_VALUE>128050</MODIFIED_VALUE><EXECUTED_VALUE>128050</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3709"><YEAR>2017</YEAR><CODE>327-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>190886</INITIAL_VALUE><MODIFIED_VALUE>227886</MODIFIED_VALUE><EXECUTED_VALUE>258532,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3710"><YEAR>2016</YEAR><CODE>332-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>279226</INITIAL_VALUE><MODIFIED_VALUE>279226</MODIFIED_VALUE><EXECUTED_VALUE>296945,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3711"><YEAR>2012</YEAR><CODE>333-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>628017</INITIAL_VALUE><MODIFIED_VALUE>690951,75</MODIFIED_VALUE><EXECUTED_VALUE>620786,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3712"><YEAR>2026</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3946851</INITIAL_VALUE><MODIFIED_VALUE>3792865,86</MODIFIED_VALUE><EXECUTED_VALUE>1070329,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3713"><YEAR>2013</YEAR><CODE>489-92</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3714"><YEAR>2025</YEAR><CODE>600-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>100806,63</MODIFIED_VALUE><EXECUTED_VALUE>10806,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3715"><YEAR>2012</YEAR><CODE>624-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>41606</MODIFIED_VALUE><EXECUTED_VALUE>6227,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3716"><YEAR>2022</YEAR><CODE>633-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>465000</INITIAL_VALUE><MODIFIED_VALUE>418426,74</MODIFIED_VALUE><EXECUTED_VALUE>38051,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3717"><YEAR>2020</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>424304</INITIAL_VALUE><MODIFIED_VALUE>383755,85</MODIFIED_VALUE><EXECUTED_VALUE>288199,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3718"><YEAR>2021</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>255697</INITIAL_VALUE><MODIFIED_VALUE>281247</MODIFIED_VALUE><EXECUTED_VALUE>189864,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3719"><YEAR>2026</YEAR><CODE>422-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>897536</INITIAL_VALUE><MODIFIED_VALUE>897536</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3720"><YEAR>2012</YEAR><CODE>431-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>46900</INITIAL_VALUE><MODIFIED_VALUE>61654</MODIFIED_VALUE><EXECUTED_VALUE>61375,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3721"><YEAR>2013</YEAR><CODE>222-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3722"><YEAR>2020</YEAR><CODE>933-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>142933,41</MODIFIED_VALUE><EXECUTED_VALUE>81537,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3723"><YEAR>2026</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1174149</INITIAL_VALUE><MODIFIED_VALUE>1174149</MODIFIED_VALUE><EXECUTED_VALUE>550804,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3724"><YEAR>2017</YEAR><CODE>151-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3725"><YEAR>2025</YEAR><CODE>312-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>42242</INITIAL_VALUE><MODIFIED_VALUE>42242</MODIFIED_VALUE><EXECUTED_VALUE>42242</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3726"><YEAR>2026</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5838203</INITIAL_VALUE><MODIFIED_VALUE>5838203</MODIFIED_VALUE><EXECUTED_VALUE>2416630,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3727"><YEAR>2025</YEAR><CODE>324-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3380899</INITIAL_VALUE><MODIFIED_VALUE>3607728,13</MODIFIED_VALUE><EXECUTED_VALUE>3518098,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3728"><YEAR>2016</YEAR><CODE>151-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3729"><YEAR>2013</YEAR><CODE>156-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>94,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3730"><YEAR>2013</YEAR><CODE>156-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3731"><YEAR>2026</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>922371</INITIAL_VALUE><MODIFIED_VALUE>922371</MODIFIED_VALUE><EXECUTED_VALUE>293985,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3732"><YEAR>2025</YEAR><CODE>334-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>328294</INITIAL_VALUE><MODIFIED_VALUE>312573</MODIFIED_VALUE><EXECUTED_VALUE>315646,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3733"><YEAR>2015</YEAR><CODE>335-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3734"><YEAR>2012</YEAR><CODE>234-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>320000</INITIAL_VALUE><MODIFIED_VALUE>323755,2</MODIFIED_VALUE><EXECUTED_VALUE>321085,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3735"><YEAR>2022</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2963483</INITIAL_VALUE><MODIFIED_VALUE>4038987,26</MODIFIED_VALUE><EXECUTED_VALUE>4038987,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3736"><YEAR>2025</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>357055</INITIAL_VALUE><MODIFIED_VALUE>357055</MODIFIED_VALUE><EXECUTED_VALUE>306127,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3737"><YEAR>2012</YEAR><CODE>046-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2401425</INITIAL_VALUE><MODIFIED_VALUE>3920483,08</MODIFIED_VALUE><EXECUTED_VALUE>3310619,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3738"><YEAR>2012</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1537426</INITIAL_VALUE><MODIFIED_VALUE>1582316,75</MODIFIED_VALUE><EXECUTED_VALUE>1446371,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3739"><YEAR>2014</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>973310</INITIAL_VALUE><MODIFIED_VALUE>937310</MODIFIED_VALUE><EXECUTED_VALUE>892085,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3740"><YEAR>2020</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1369010</INITIAL_VALUE><MODIFIED_VALUE>1655214,32</MODIFIED_VALUE><EXECUTED_VALUE>1710140,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3741"><YEAR>2013</YEAR><CODE>143-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3143000</INITIAL_VALUE><MODIFIED_VALUE>3183000</MODIFIED_VALUE><EXECUTED_VALUE>2815497,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3742"><YEAR>2016</YEAR><CODE>143-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5454886</INITIAL_VALUE><MODIFIED_VALUE>6888039,95</MODIFIED_VALUE><EXECUTED_VALUE>5919012,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3743"><YEAR>2012</YEAR><CODE>144-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>60010</INITIAL_VALUE><MODIFIED_VALUE>60010</MODIFIED_VALUE><EXECUTED_VALUE>41907,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3744"><YEAR>2014</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>16655657</INITIAL_VALUE><MODIFIED_VALUE>17335495,5</MODIFIED_VALUE><EXECUTED_VALUE>17335495,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3745"><YEAR>2020</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>25759991</INITIAL_VALUE><MODIFIED_VALUE>27143399,29</MODIFIED_VALUE><EXECUTED_VALUE>25709581,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3746"><YEAR>2019</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4321133</INITIAL_VALUE><MODIFIED_VALUE>5005647,07</MODIFIED_VALUE><EXECUTED_VALUE>3992720,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3747"><YEAR>2014</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1621786</INITIAL_VALUE><MODIFIED_VALUE>1661367,11</MODIFIED_VALUE><EXECUTED_VALUE>1451028,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3748"><YEAR>2016</YEAR><CODE>342-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>332691</INITIAL_VALUE><MODIFIED_VALUE>332691</MODIFIED_VALUE><EXECUTED_VALUE>318019,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3749"><YEAR>2014</YEAR><CODE>324-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1013893</INITIAL_VALUE><MODIFIED_VALUE>959535,55</MODIFIED_VALUE><EXECUTED_VALUE>673956,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3750"><YEAR>2020</YEAR><CODE>320-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1165956</INITIAL_VALUE><MODIFIED_VALUE>1193543,05</MODIFIED_VALUE><EXECUTED_VALUE>1179890,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3751"><YEAR>2025</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6760869</INITIAL_VALUE><MODIFIED_VALUE>6335616,59</MODIFIED_VALUE><EXECUTED_VALUE>5832597,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3752"><YEAR>2015</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>15875000</INITIAL_VALUE><MODIFIED_VALUE>14245977,36</MODIFIED_VALUE><EXECUTED_VALUE>14206233,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3753"><YEAR>2017</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3150574</INITIAL_VALUE><MODIFIED_VALUE>2757057,8</MODIFIED_VALUE><EXECUTED_VALUE>2694013,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3754"><YEAR>2018</YEAR><CODE>246-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4241523</INITIAL_VALUE><MODIFIED_VALUE>4022838,74</MODIFIED_VALUE><EXECUTED_VALUE>4271991,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3755"><YEAR>2018</YEAR><CODE>246-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>115041</INITIAL_VALUE><MODIFIED_VALUE>115041</MODIFIED_VALUE><EXECUTED_VALUE>137070,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3756"><YEAR>2016</YEAR><CODE>261-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1412202</INITIAL_VALUE><MODIFIED_VALUE>1412202</MODIFIED_VALUE><EXECUTED_VALUE>1404362,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3757"><YEAR>2019</YEAR><CODE>261-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1712832</INITIAL_VALUE><MODIFIED_VALUE>1712253,33</MODIFIED_VALUE><EXECUTED_VALUE>1522195,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3758"><YEAR>2021</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>13319505</INITIAL_VALUE><MODIFIED_VALUE>14009836,69</MODIFIED_VALUE><EXECUTED_VALUE>13098786,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3759"><YEAR>2021</YEAR><CODE>301-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>9041729</INITIAL_VALUE><MODIFIED_VALUE>9344877,4</MODIFIED_VALUE><EXECUTED_VALUE>9229430,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3760"><YEAR>2016</YEAR><CODE>331-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6511828</INITIAL_VALUE><MODIFIED_VALUE>10936019,32</MODIFIED_VALUE><EXECUTED_VALUE>10898398,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3761"><YEAR>2014</YEAR><CODE>341-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>44281</INITIAL_VALUE><MODIFIED_VALUE>44281</MODIFIED_VALUE><EXECUTED_VALUE>43560,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3762"><YEAR>2020</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3763"><YEAR>2016</YEAR><CODE>345-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3764"><YEAR>2019</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1241837</INITIAL_VALUE><MODIFIED_VALUE>1245181,8</MODIFIED_VALUE><EXECUTED_VALUE>1101566,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3765"><YEAR>2013</YEAR><CODE>346-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>471685</INITIAL_VALUE><MODIFIED_VALUE>477685</MODIFIED_VALUE><EXECUTED_VALUE>548082,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3766"><YEAR>2016</YEAR><CODE>346-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>486074</INITIAL_VALUE><MODIFIED_VALUE>481283</MODIFIED_VALUE><EXECUTED_VALUE>468860,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3767"><YEAR>2020</YEAR><CODE>346-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3768"><YEAR>2013</YEAR><CODE>346-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>579191</INITIAL_VALUE><MODIFIED_VALUE>648906</MODIFIED_VALUE><EXECUTED_VALUE>628108,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3769"><YEAR>2016</YEAR><CODE>346-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>694778</INITIAL_VALUE><MODIFIED_VALUE>694778</MODIFIED_VALUE><EXECUTED_VALUE>655729,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3770"><YEAR>2017</YEAR><CODE>346-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>680220</INITIAL_VALUE><MODIFIED_VALUE>680220</MODIFIED_VALUE><EXECUTED_VALUE>650042,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3771"><YEAR>2018</YEAR><CODE>346-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>731358</INITIAL_VALUE><MODIFIED_VALUE>742199,75</MODIFIED_VALUE><EXECUTED_VALUE>726870,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3772"><YEAR>2017</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>131039</INITIAL_VALUE><MODIFIED_VALUE>146103,57</MODIFIED_VALUE><EXECUTED_VALUE>175456,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3773"><YEAR>2012</YEAR><CODE>441-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7013025</INITIAL_VALUE><MODIFIED_VALUE>7119025</MODIFIED_VALUE><EXECUTED_VALUE>7114287,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3774"><YEAR>2017</YEAR><CODE>491-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>3884,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3775"><YEAR>2025</YEAR><CODE>375-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>229858</INITIAL_VALUE><MODIFIED_VALUE>277643,85</MODIFIED_VALUE><EXECUTED_VALUE>270717,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3776"><YEAR>2015</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>311243</INITIAL_VALUE><MODIFIED_VALUE>312531,88</MODIFIED_VALUE><EXECUTED_VALUE>314862,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3777"><YEAR>2025</YEAR><CODE>431-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1567313</INITIAL_VALUE><MODIFIED_VALUE>1510415,6</MODIFIED_VALUE><EXECUTED_VALUE>1617708,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3778"><YEAR>2022</YEAR><CODE>431-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>8733552</INITIAL_VALUE><MODIFIED_VALUE>8714012,23</MODIFIED_VALUE><EXECUTED_VALUE>7533266,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3779"><YEAR>2012</YEAR><CODE>442-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>485237</INITIAL_VALUE><MODIFIED_VALUE>871778,76</MODIFIED_VALUE><EXECUTED_VALUE>838633,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3780"><YEAR>2015</YEAR><CODE>500-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>585,77</MODIFIED_VALUE><EXECUTED_VALUE>65411,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3781"><YEAR>2018</YEAR><CODE>542-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>23283759</INITIAL_VALUE><MODIFIED_VALUE>24920456,86</MODIFIED_VALUE><EXECUTED_VALUE>23438972,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3782"><YEAR>2019</YEAR><CODE>545-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4778102</INITIAL_VALUE><MODIFIED_VALUE>5326439,26</MODIFIED_VALUE><EXECUTED_VALUE>4927108,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3783"><YEAR>2021</YEAR><CODE>546-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>447652</INITIAL_VALUE><MODIFIED_VALUE>447652</MODIFIED_VALUE><EXECUTED_VALUE>409549,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3784"><YEAR>2016</YEAR><CODE>562-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1169381</INITIAL_VALUE><MODIFIED_VALUE>1433624,16</MODIFIED_VALUE><EXECUTED_VALUE>1400903,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3785"><YEAR>2019</YEAR><CODE>575-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2870776</INITIAL_VALUE><MODIFIED_VALUE>3033567,89</MODIFIED_VALUE><EXECUTED_VALUE>2548894,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3786"><YEAR>2020</YEAR><CODE>700-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>402773</INITIAL_VALUE><MODIFIED_VALUE>394801,94</MODIFIED_VALUE><EXECUTED_VALUE>801687,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3787"><YEAR>2022</YEAR><CODE>742-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>454486</INITIAL_VALUE><MODIFIED_VALUE>462000,81</MODIFIED_VALUE><EXECUTED_VALUE>457421,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3788"><YEAR>2021</YEAR><CODE>775-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>580094</INITIAL_VALUE><MODIFIED_VALUE>627594</MODIFIED_VALUE><EXECUTED_VALUE>624085,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3789"><YEAR>2021</YEAR><CODE>775-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>145504</INITIAL_VALUE><MODIFIED_VALUE>227504</MODIFIED_VALUE><EXECUTED_VALUE>200239,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3790"><YEAR>2012</YEAR><CODE>475-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>141909</INITIAL_VALUE><MODIFIED_VALUE>149858,15</MODIFIED_VALUE><EXECUTED_VALUE>139670,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3791"><YEAR>2025</YEAR><CODE>500-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1536540</INITIAL_VALUE><MODIFIED_VALUE>1533540</MODIFIED_VALUE><EXECUTED_VALUE>1556849,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3792"><YEAR>2020</YEAR><CODE>545-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3793"><YEAR>2022</YEAR><CODE>745-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5883140</INITIAL_VALUE><MODIFIED_VALUE>8237684,34</MODIFIED_VALUE><EXECUTED_VALUE>6233540,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3794"><YEAR>2026</YEAR><CODE>925-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2852940</INITIAL_VALUE><MODIFIED_VALUE>2852940</MODIFIED_VALUE><EXECUTED_VALUE>1113043,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3795"><YEAR>2014</YEAR><CODE>491-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1190</INITIAL_VALUE><MODIFIED_VALUE>1190</MODIFIED_VALUE><EXECUTED_VALUE>1132,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3796"><YEAR>2026</YEAR><CODE>491-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>105500</INITIAL_VALUE><MODIFIED_VALUE>105500</MODIFIED_VALUE><EXECUTED_VALUE>45850,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3797"><YEAR>2026</YEAR><CODE>492-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3798"><YEAR>2021</YEAR><CODE>492-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>135602</INITIAL_VALUE><MODIFIED_VALUE>135602</MODIFIED_VALUE><EXECUTED_VALUE>11918,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3799"><YEAR>2013</YEAR><CODE>475-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>414680</INITIAL_VALUE><MODIFIED_VALUE>437941,4</MODIFIED_VALUE><EXECUTED_VALUE>493554,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3800"><YEAR>2026</YEAR><CODE>575-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>521761</INITIAL_VALUE><MODIFIED_VALUE>618834,79</MODIFIED_VALUE><EXECUTED_VALUE>180488,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3801"><YEAR>2022</YEAR><CODE>662-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1210261</INITIAL_VALUE><MODIFIED_VALUE>1763337,47</MODIFIED_VALUE><EXECUTED_VALUE>1452955,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3802"><YEAR>2014</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>13368700</INITIAL_VALUE><MODIFIED_VALUE>13258510</MODIFIED_VALUE><EXECUTED_VALUE>13381679,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3803"><YEAR>2016</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2056016</INITIAL_VALUE><MODIFIED_VALUE>2107131,47</MODIFIED_VALUE><EXECUTED_VALUE>2101035,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3804"><YEAR>2026</YEAR><CODE>133-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1610799</INITIAL_VALUE><MODIFIED_VALUE>1610799</MODIFIED_VALUE><EXECUTED_VALUE>491282,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3805"><YEAR>2022</YEAR><CODE>920-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>550960</INITIAL_VALUE><MODIFIED_VALUE>550960</MODIFIED_VALUE><EXECUTED_VALUE>427391,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3806"><YEAR>2026</YEAR><CODE>920-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1319535</INITIAL_VALUE><MODIFIED_VALUE>1319535</MODIFIED_VALUE><EXECUTED_VALUE>635722,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3807"><YEAR>2026</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7249105</INITIAL_VALUE><MODIFIED_VALUE>7571099,34</MODIFIED_VALUE><EXECUTED_VALUE>2160655,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3808"><YEAR>2012</YEAR><CODE>143-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1803530</INITIAL_VALUE><MODIFIED_VALUE>5483878,76</MODIFIED_VALUE><EXECUTED_VALUE>3518369,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3809"><YEAR>2015</YEAR><CODE>151-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4965050</INITIAL_VALUE><MODIFIED_VALUE>6115125</MODIFIED_VALUE><EXECUTED_VALUE>6100218,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3810"><YEAR>2013</YEAR><CODE>156-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3811"><YEAR>2020</YEAR><CODE>046-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>588162</INITIAL_VALUE><MODIFIED_VALUE>588162</MODIFIED_VALUE><EXECUTED_VALUE>453923,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3812"><YEAR>2016</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2100823</INITIAL_VALUE><MODIFIED_VALUE>4442324,89</MODIFIED_VALUE><EXECUTED_VALUE>2987363,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3813"><YEAR>2015</YEAR><CODE>144-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>90333</INITIAL_VALUE><MODIFIED_VALUE>590013,47</MODIFIED_VALUE><EXECUTED_VALUE>328966,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3814"><YEAR>2013</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>17277000</INITIAL_VALUE><MODIFIED_VALUE>16948957</MODIFIED_VALUE><EXECUTED_VALUE>16456475,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3815"><YEAR>2016</YEAR><CODE>133-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>314037</INITIAL_VALUE><MODIFIED_VALUE>314037</MODIFIED_VALUE><EXECUTED_VALUE>314037</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3816"><YEAR>2012</YEAR><CODE>156-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13915</INITIAL_VALUE><MODIFIED_VALUE>23182,36</MODIFIED_VALUE><EXECUTED_VALUE>20451,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3817"><YEAR>2012</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>16727000</INITIAL_VALUE><MODIFIED_VALUE>16781300</MODIFIED_VALUE><EXECUTED_VALUE>15461169,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3818"><YEAR>2015</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2441541</INITIAL_VALUE><MODIFIED_VALUE>2449782,18</MODIFIED_VALUE><EXECUTED_VALUE>2395991,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3819"><YEAR>2018</YEAR><CODE>261-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2970788</INITIAL_VALUE><MODIFIED_VALUE>2896042,89</MODIFIED_VALUE><EXECUTED_VALUE>2599197,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3820"><YEAR>2014</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1711622</INITIAL_VALUE><MODIFIED_VALUE>1695498,23</MODIFIED_VALUE><EXECUTED_VALUE>1305190,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3821"><YEAR>2018</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1949818</INITIAL_VALUE><MODIFIED_VALUE>2007924,63</MODIFIED_VALUE><EXECUTED_VALUE>1685292,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3822"><YEAR>2013</YEAR><CODE>341-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>147883</INITIAL_VALUE><MODIFIED_VALUE>147883</MODIFIED_VALUE><EXECUTED_VALUE>147162,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3823"><YEAR>2016</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>672500</INITIAL_VALUE><MODIFIED_VALUE>722416</MODIFIED_VALUE><EXECUTED_VALUE>445628,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3824"><YEAR>2025</YEAR><CODE>345-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5188845</INITIAL_VALUE><MODIFIED_VALUE>5652668,38</MODIFIED_VALUE><EXECUTED_VALUE>5786788,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3825"><YEAR>2016</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>838240</INITIAL_VALUE><MODIFIED_VALUE>877954,84</MODIFIED_VALUE><EXECUTED_VALUE>856034,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3826"><YEAR>2015</YEAR><CODE>172-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3827"><YEAR>2017</YEAR><CODE>163-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7706745</INITIAL_VALUE><MODIFIED_VALUE>7706745</MODIFIED_VALUE><EXECUTED_VALUE>7693450,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3828"><YEAR>2018</YEAR><CODE>346-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>457816</INITIAL_VALUE><MODIFIED_VALUE>457816</MODIFIED_VALUE><EXECUTED_VALUE>501558,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3829"><YEAR>2022</YEAR><CODE>361-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1765525</INITIAL_VALUE><MODIFIED_VALUE>1765525</MODIFIED_VALUE><EXECUTED_VALUE>1757524,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3830"><YEAR>2013</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>338286</INITIAL_VALUE><MODIFIED_VALUE>348286</MODIFIED_VALUE><EXECUTED_VALUE>343024,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3831"><YEAR>2026</YEAR><CODE>431-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>22799980</INITIAL_VALUE><MODIFIED_VALUE>22834066,42</MODIFIED_VALUE><EXECUTED_VALUE>9710895,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3832"><YEAR>2017</YEAR><CODE>231-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>14540</INITIAL_VALUE><MODIFIED_VALUE>14540</MODIFIED_VALUE><EXECUTED_VALUE>11512,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3833"><YEAR>2026</YEAR><CODE>246-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5674219</INITIAL_VALUE><MODIFIED_VALUE>5674219</MODIFIED_VALUE><EXECUTED_VALUE>2364807,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3834"><YEAR>2025</YEAR><CODE>345-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4000785</INITIAL_VALUE><MODIFIED_VALUE>4519170,62</MODIFIED_VALUE><EXECUTED_VALUE>4517956,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3835"><YEAR>2013</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>597928</INITIAL_VALUE><MODIFIED_VALUE>597928</MODIFIED_VALUE><EXECUTED_VALUE>696705,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3836"><YEAR>2013</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12863130</INITIAL_VALUE><MODIFIED_VALUE>12873896,68</MODIFIED_VALUE><EXECUTED_VALUE>12873896,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3837"><YEAR>2015</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1138090</INITIAL_VALUE><MODIFIED_VALUE>1234002,12</MODIFIED_VALUE><EXECUTED_VALUE>1211078,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3838"><YEAR>2017</YEAR><CODE>432-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3843577</INITIAL_VALUE><MODIFIED_VALUE>5444262,71</MODIFIED_VALUE><EXECUTED_VALUE>5389403,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3839"><YEAR>2022</YEAR><CODE>675-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>452900</INITIAL_VALUE><MODIFIED_VALUE>654520,18</MODIFIED_VALUE><EXECUTED_VALUE>673030,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3840"><YEAR>2020</YEAR><CODE>491-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>21190</INITIAL_VALUE><MODIFIED_VALUE>21190</MODIFIED_VALUE><EXECUTED_VALUE>30,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3841"><YEAR>2012</YEAR><CODE>924-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3842"><YEAR>2013</YEAR><CODE>927-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3843"><YEAR>2012</YEAR><CODE>927-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3844"><YEAR>2019</YEAR><CODE>920-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>101557</INITIAL_VALUE><MODIFIED_VALUE>101557</MODIFIED_VALUE><EXECUTED_VALUE>11585,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3845"><YEAR>2016</YEAR><CODE>234-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3846"><YEAR>2026</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>180000</INITIAL_VALUE><MODIFIED_VALUE>180000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3847"><YEAR>2020</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3848"><YEAR>2017</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2410856</INITIAL_VALUE><MODIFIED_VALUE>2410856</MODIFIED_VALUE><EXECUTED_VALUE>2770551,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3849"><YEAR>2022</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2557310</INITIAL_VALUE><MODIFIED_VALUE>2557310</MODIFIED_VALUE><EXECUTED_VALUE>3013390,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3850"><YEAR>2016</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1838571</INITIAL_VALUE><MODIFIED_VALUE>1853914</MODIFIED_VALUE><EXECUTED_VALUE>1655887,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3851"><YEAR>2017</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>305869</INITIAL_VALUE><MODIFIED_VALUE>305869</MODIFIED_VALUE><EXECUTED_VALUE>300896,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3852"><YEAR>2022</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>198800</INITIAL_VALUE><MODIFIED_VALUE>198800</MODIFIED_VALUE><EXECUTED_VALUE>189854,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3853"><YEAR>2019</YEAR><CODE>327-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>18905</INITIAL_VALUE><MODIFIED_VALUE>18905</MODIFIED_VALUE><EXECUTED_VALUE>3354</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3854"><YEAR>2014</YEAR><CODE>332-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>54000</INITIAL_VALUE><MODIFIED_VALUE>186703,39</MODIFIED_VALUE><EXECUTED_VALUE>1064599,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3855"><YEAR>2020</YEAR><CODE>332-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3600</MODIFIED_VALUE><EXECUTED_VALUE>3600</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3856"><YEAR>2015</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>39493</INITIAL_VALUE><MODIFIED_VALUE>39493</MODIFIED_VALUE><EXECUTED_VALUE>49377,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3857"><YEAR>2016</YEAR><CODE>549-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1555932</INITIAL_VALUE><MODIFIED_VALUE>1634992,65</MODIFIED_VALUE><EXECUTED_VALUE>1570532,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3858"><YEAR>2016</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>9049,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3859"><YEAR>2018</YEAR><CODE>392-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1380000</INITIAL_VALUE><MODIFIED_VALUE>1380000</MODIFIED_VALUE><EXECUTED_VALUE>1281085,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3860"><YEAR>2019</YEAR><CODE>392-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1380000</INITIAL_VALUE><MODIFIED_VALUE>1380000</MODIFIED_VALUE><EXECUTED_VALUE>1412005,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3861"><YEAR>2021</YEAR><CODE>392-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1380000</INITIAL_VALUE><MODIFIED_VALUE>1380000</MODIFIED_VALUE><EXECUTED_VALUE>1863436,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3862"><YEAR>2017</YEAR><CODE>393-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>465000</INITIAL_VALUE><MODIFIED_VALUE>465000</MODIFIED_VALUE><EXECUTED_VALUE>516985,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3863"><YEAR>2016</YEAR><CODE>396-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>97080,98</MODIFIED_VALUE><EXECUTED_VALUE>97080,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3864"><YEAR>2021</YEAR><CODE>396-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>180000</INITIAL_VALUE><MODIFIED_VALUE>897887,53</MODIFIED_VALUE><EXECUTED_VALUE>1353420,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3865"><YEAR>2012</YEAR><CODE>398-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>100000</INITIAL_VALUE><MODIFIED_VALUE>321850,18</MODIFIED_VALUE><EXECUTED_VALUE>338644,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3866"><YEAR>2026</YEAR><CODE>398-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>80000</INITIAL_VALUE><MODIFIED_VALUE>80000</MODIFIED_VALUE><EXECUTED_VALUE>26966,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3867"><YEAR>2014</YEAR><CODE>399-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>252485</INITIAL_VALUE><MODIFIED_VALUE>276114,26</MODIFIED_VALUE><EXECUTED_VALUE>150192,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3868"><YEAR>2012</YEAR><CODE>399-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>120260</INITIAL_VALUE><MODIFIED_VALUE>251407,96</MODIFIED_VALUE><EXECUTED_VALUE>212384,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3869"><YEAR>2019</YEAR><CODE>399-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>120000</INITIAL_VALUE><MODIFIED_VALUE>120000</MODIFIED_VALUE><EXECUTED_VALUE>173308,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3870"><YEAR>2017</YEAR><CODE>399-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>60437,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3871"><YEAR>2022</YEAR><CODE>399-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>63045,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3872"><YEAR>2013</YEAR><CODE>399-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>80000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3873"><YEAR>2021</YEAR><CODE>399-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13000</INITIAL_VALUE><MODIFIED_VALUE>13000</MODIFIED_VALUE><EXECUTED_VALUE>450</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3874"><YEAR>2025</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3875"><YEAR>2019</YEAR><CODE>420-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>42935384</INITIAL_VALUE><MODIFIED_VALUE>42935384</MODIFIED_VALUE><EXECUTED_VALUE>41597411,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3876"><YEAR>2017</YEAR><CODE>421-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>34000</INITIAL_VALUE><MODIFIED_VALUE>34000</MODIFIED_VALUE><EXECUTED_VALUE>39021,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3877"><YEAR>2012</YEAR><CODE>450-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5899905</INITIAL_VALUE><MODIFIED_VALUE>5988387,26</MODIFIED_VALUE><EXECUTED_VALUE>2316833,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3878"><YEAR>2019</YEAR><CODE>450-30</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>52013,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3879"><YEAR>2016</YEAR><CODE>450-34</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>833623</INITIAL_VALUE><MODIFIED_VALUE>833623</MODIFIED_VALUE><EXECUTED_VALUE>923418,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3880"><YEAR>2025</YEAR><CODE>450-34</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>882891</INITIAL_VALUE><MODIFIED_VALUE>882891</MODIFIED_VALUE><EXECUTED_VALUE>1486003,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3881"><YEAR>2015</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>60000</INITIAL_VALUE><MODIFIED_VALUE>68010,27</MODIFIED_VALUE><EXECUTED_VALUE>130283,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3882"><YEAR>2016</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>60000</INITIAL_VALUE><MODIFIED_VALUE>68031,19</MODIFIED_VALUE><EXECUTED_VALUE>124133,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3883"><YEAR>2020</YEAR><CODE>470-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>45500</INITIAL_VALUE><MODIFIED_VALUE>45500</MODIFIED_VALUE><EXECUTED_VALUE>31750</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3884"><YEAR>2022</YEAR><CODE>470-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>22000</INITIAL_VALUE><MODIFIED_VALUE>22000</MODIFIED_VALUE><EXECUTED_VALUE>41793</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3885"><YEAR>2025</YEAR><CODE>441-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>42242</INITIAL_VALUE><MODIFIED_VALUE>42242</MODIFIED_VALUE><EXECUTED_VALUE>42242</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3886"><YEAR>2020</YEAR><CODE>575-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3887"><YEAR>2012</YEAR><CODE>303-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10170600</INITIAL_VALUE><MODIFIED_VALUE>10170600</MODIFIED_VALUE><EXECUTED_VALUE>10342821,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3888"><YEAR>2012</YEAR><CODE>311-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>10424</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3889"><YEAR>2020</YEAR><CODE>311-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>260000</INITIAL_VALUE><MODIFIED_VALUE>260000</MODIFIED_VALUE><EXECUTED_VALUE>228820,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3890"><YEAR>2014</YEAR><CODE>311-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>160000</INITIAL_VALUE><MODIFIED_VALUE>160000</MODIFIED_VALUE><EXECUTED_VALUE>174256,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3891"><YEAR>2017</YEAR><CODE>311-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>205000</INITIAL_VALUE><MODIFIED_VALUE>205000</MODIFIED_VALUE><EXECUTED_VALUE>206477,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3892"><YEAR>2017</YEAR><CODE>312-17</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>150000</INITIAL_VALUE><MODIFIED_VALUE>150000</MODIFIED_VALUE><EXECUTED_VALUE>160987,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3893"><YEAR>2017</YEAR><CODE>312-21</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>100000</INITIAL_VALUE><MODIFIED_VALUE>100000</MODIFIED_VALUE><EXECUTED_VALUE>108178,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3894"><YEAR>2017</YEAR><CODE>312-22</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>840000</INITIAL_VALUE><MODIFIED_VALUE>840000</MODIFIED_VALUE><EXECUTED_VALUE>825289,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3895"><YEAR>2017</YEAR><CODE>312-24</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>445000</INITIAL_VALUE><MODIFIED_VALUE>445000</MODIFIED_VALUE><EXECUTED_VALUE>446837,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3896"><YEAR>2015</YEAR><CODE>490-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>10386,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3897"><YEAR>2019</YEAR><CODE>514-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>33100</INITIAL_VALUE><MODIFIED_VALUE>33100</MODIFIED_VALUE><EXECUTED_VALUE>29948,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3898"><YEAR>2014</YEAR><CODE>520-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>31295</INITIAL_VALUE><MODIFIED_VALUE>31295</MODIFIED_VALUE><EXECUTED_VALUE>90281,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3899"><YEAR>2017</YEAR><CODE>520-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40389</INITIAL_VALUE><MODIFIED_VALUE>40389</MODIFIED_VALUE><EXECUTED_VALUE>8449,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3900"><YEAR>2026</YEAR><CODE>520-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>910000</INITIAL_VALUE><MODIFIED_VALUE>910000</MODIFIED_VALUE><EXECUTED_VALUE>432068,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3901"><YEAR>2017</YEAR><CODE>550-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>8000</MODIFIED_VALUE><EXECUTED_VALUE>8097,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3902"><YEAR>2020</YEAR><CODE>550-12</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>181000</INITIAL_VALUE><MODIFIED_VALUE>181000</MODIFIED_VALUE><EXECUTED_VALUE>119765,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3903"><YEAR>2015</YEAR><CODE>559-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>126680</INITIAL_VALUE><MODIFIED_VALUE>157241,3</MODIFIED_VALUE><EXECUTED_VALUE>580909,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3904"><YEAR>2022</YEAR><CODE>750-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>65068</INITIAL_VALUE><MODIFIED_VALUE>65068</MODIFIED_VALUE><EXECUTED_VALUE>243889,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3905"><YEAR>2017</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2812000</INITIAL_VALUE><MODIFIED_VALUE>2922001,16</MODIFIED_VALUE><EXECUTED_VALUE>3880550,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3906"><YEAR>2018</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3502000</INITIAL_VALUE><MODIFIED_VALUE>3695305,67</MODIFIED_VALUE><EXECUTED_VALUE>2502476,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3907"><YEAR>2021</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1938900</INITIAL_VALUE><MODIFIED_VALUE>2347478,29</MODIFIED_VALUE><EXECUTED_VALUE>3387700,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3908"><YEAR>2025</YEAR><CODE>312-24</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>608743</INITIAL_VALUE><MODIFIED_VALUE>608743</MODIFIED_VALUE><EXECUTED_VALUE>617073,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3909"><YEAR>2022</YEAR><CODE>312-25</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13600</INITIAL_VALUE><MODIFIED_VALUE>13600</MODIFIED_VALUE><EXECUTED_VALUE>12225</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3910"><YEAR>2014</YEAR><CODE>313-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>160000</INITIAL_VALUE><MODIFIED_VALUE>370460</MODIFIED_VALUE><EXECUTED_VALUE>292231,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3911"><YEAR>2025</YEAR><CODE>313-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>331500</INITIAL_VALUE><MODIFIED_VALUE>331500</MODIFIED_VALUE><EXECUTED_VALUE>303996,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3912"><YEAR>2021</YEAR><CODE>319-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>190000</INITIAL_VALUE><MODIFIED_VALUE>190000</MODIFIED_VALUE><EXECUTED_VALUE>238775,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3913"><YEAR>2020</YEAR><CODE>319-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>3055,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3914"><YEAR>2022</YEAR><CODE>319-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>45000</INITIAL_VALUE><MODIFIED_VALUE>45000</MODIFIED_VALUE><EXECUTED_VALUE>20354,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3915"><YEAR>2019</YEAR><CODE>321-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>305000</INITIAL_VALUE><MODIFIED_VALUE>305000</MODIFIED_VALUE><EXECUTED_VALUE>364948,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3916"><YEAR>2013</YEAR><CODE>322-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>37275</INITIAL_VALUE><MODIFIED_VALUE>37275</MODIFIED_VALUE><EXECUTED_VALUE>25362,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3917"><YEAR>2025</YEAR><CODE>322-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>45000</INITIAL_VALUE><MODIFIED_VALUE>45000</MODIFIED_VALUE><EXECUTED_VALUE>68090,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3918"><YEAR>2018</YEAR><CODE>323-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>183745</INITIAL_VALUE><MODIFIED_VALUE>183745</MODIFIED_VALUE><EXECUTED_VALUE>209068,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3919"><YEAR>2019</YEAR><CODE>323-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>192300</INITIAL_VALUE><MODIFIED_VALUE>192300</MODIFIED_VALUE><EXECUTED_VALUE>271947,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3920"><YEAR>2017</YEAR><CODE>870-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>5808077,73</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3921"><YEAR>2025</YEAR><CODE>870-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>11398032,35</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3922"><YEAR>2019</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>1061064,21</MODIFIED_VALUE><EXECUTED_VALUE>1067556,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3923"><YEAR>2022</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5605820</INITIAL_VALUE><MODIFIED_VALUE>5605820</MODIFIED_VALUE><EXECUTED_VALUE>5759870,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3924"><YEAR>2015</YEAR><CODE>112-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>7985,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3925"><YEAR>2020</YEAR><CODE>112-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>537865</INITIAL_VALUE><MODIFIED_VALUE>537865</MODIFIED_VALUE><EXECUTED_VALUE>556596,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3926"><YEAR>2014</YEAR><CODE>115-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10875000</INITIAL_VALUE><MODIFIED_VALUE>10875000</MODIFIED_VALUE><EXECUTED_VALUE>11394564,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3927"><YEAR>2025</YEAR><CODE>116-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7630000</INITIAL_VALUE><MODIFIED_VALUE>7630000</MODIFIED_VALUE><EXECUTED_VALUE>8326204,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3928"><YEAR>2018</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7680000</INITIAL_VALUE><MODIFIED_VALUE>7680000</MODIFIED_VALUE><EXECUTED_VALUE>7303028,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3929"><YEAR>2020</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>9081000</INITIAL_VALUE><MODIFIED_VALUE>9081000</MODIFIED_VALUE><EXECUTED_VALUE>8311607,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3930"><YEAR>2016</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18430</INITIAL_VALUE><MODIFIED_VALUE>18430</MODIFIED_VALUE><EXECUTED_VALUE>19389,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3931"><YEAR>2021</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>19645</INITIAL_VALUE><MODIFIED_VALUE>19645</MODIFIED_VALUE><EXECUTED_VALUE>20453,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3932"><YEAR>2013</YEAR><CODE>345-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2484433</INITIAL_VALUE><MODIFIED_VALUE>2999939,06</MODIFIED_VALUE><EXECUTED_VALUE>3077666,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3933"><YEAR>2019</YEAR><CODE>325-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>154100</INITIAL_VALUE><MODIFIED_VALUE>154100</MODIFIED_VALUE><EXECUTED_VALUE>147670,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3934"><YEAR>2020</YEAR><CODE>325-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>33533,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3935"><YEAR>2018</YEAR><CODE>329-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7160</INITIAL_VALUE><MODIFIED_VALUE>7160</MODIFIED_VALUE><EXECUTED_VALUE>11842,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3936"><YEAR>2025</YEAR><CODE>329-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>15200</INITIAL_VALUE><MODIFIED_VALUE>15200</MODIFIED_VALUE><EXECUTED_VALUE>12258</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3937"><YEAR>2012</YEAR><CODE>329-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>5779,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3938"><YEAR>2016</YEAR><CODE>329-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5500</INITIAL_VALUE><MODIFIED_VALUE>5500</MODIFIED_VALUE><EXECUTED_VALUE>19227,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3939"><YEAR>2015</YEAR><CODE>329-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>18272,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3940"><YEAR>2020</YEAR><CODE>220-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>432071</INITIAL_VALUE><MODIFIED_VALUE>432071</MODIFIED_VALUE><EXECUTED_VALUE>318905,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3941"><YEAR>2016</YEAR><CODE>290-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1493000</INITIAL_VALUE><MODIFIED_VALUE>1493000</MODIFIED_VALUE><EXECUTED_VALUE>2019386,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3942"><YEAR>2019</YEAR><CODE>303-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>12358000</INITIAL_VALUE><MODIFIED_VALUE>12358000</MODIFIED_VALUE><EXECUTED_VALUE>12600207,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3943"><YEAR>2026</YEAR><CODE>375-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>897536</INITIAL_VALUE><MODIFIED_VALUE>897536</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3944"><YEAR>2015</YEAR><CODE>332-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2925000</INITIAL_VALUE><MODIFIED_VALUE>2925000</MODIFIED_VALUE><EXECUTED_VALUE>2856956,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3945"><YEAR>2020</YEAR><CODE>332-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3300000</INITIAL_VALUE><MODIFIED_VALUE>3300000</MODIFIED_VALUE><EXECUTED_VALUE>2997531,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3946"><YEAR>2017</YEAR><CODE>335-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>350000</INITIAL_VALUE><MODIFIED_VALUE>350000</MODIFIED_VALUE><EXECUTED_VALUE>407580,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3947"><YEAR>2018</YEAR><CODE>339-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>250000</INITIAL_VALUE><MODIFIED_VALUE>250000</MODIFIED_VALUE><EXECUTED_VALUE>206881,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3948"><YEAR>2021</YEAR><CODE>339-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>220000</INITIAL_VALUE><MODIFIED_VALUE>220000</MODIFIED_VALUE><EXECUTED_VALUE>213341,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3949"><YEAR>2014</YEAR><CODE>339-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>76000</INITIAL_VALUE><MODIFIED_VALUE>76000</MODIFIED_VALUE><EXECUTED_VALUE>40915,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3950"><YEAR>2018</YEAR><CODE>344-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>83000</INITIAL_VALUE><MODIFIED_VALUE>83000</MODIFIED_VALUE><EXECUTED_VALUE>69804,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3951"><YEAR>2018</YEAR><CODE>349-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>1127,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3952"><YEAR>2014</YEAR><CODE>349-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2100</INITIAL_VALUE><MODIFIED_VALUE>2100</MODIFIED_VALUE><EXECUTED_VALUE>2518</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3953"><YEAR>2020</YEAR><CODE>464-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1410000</INITIAL_VALUE><MODIFIED_VALUE>1410000</MODIFIED_VALUE><EXECUTED_VALUE>1040755,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3954"><YEAR>2018</YEAR><CODE>491-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3955"><YEAR>2016</YEAR><CODE>541-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>24590</INITIAL_VALUE><MODIFIED_VALUE>24590</MODIFIED_VALUE><EXECUTED_VALUE>25645,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3956"><YEAR>2018</YEAR><CODE>550-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21393</INITIAL_VALUE><MODIFIED_VALUE>21393</MODIFIED_VALUE><EXECUTED_VALUE>21550,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3957"><YEAR>2014</YEAR><CODE>550-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>73315</INITIAL_VALUE><MODIFIED_VALUE>73315</MODIFIED_VALUE><EXECUTED_VALUE>27773,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3958"><YEAR>2018</YEAR><CODE>550-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>93952</INITIAL_VALUE><MODIFIED_VALUE>93952</MODIFIED_VALUE><EXECUTED_VALUE>108593,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3959"><YEAR>2022</YEAR><CODE>550-12</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>201000</INITIAL_VALUE><MODIFIED_VALUE>201000</MODIFIED_VALUE><EXECUTED_VALUE>168963,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3960"><YEAR>2019</YEAR><CODE>552-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>13265,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3961"><YEAR>2025</YEAR><CODE>349-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>618</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3962"><YEAR>2021</YEAR><CODE>349-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>48426,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3963"><YEAR>2012</YEAR><CODE>351-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3964"><YEAR>2025</YEAR><CODE>360-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>329327</INITIAL_VALUE><MODIFIED_VALUE>329327</MODIFIED_VALUE><EXECUTED_VALUE>275763,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3965"><YEAR>2017</YEAR><CODE>360-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>50465,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3966"><YEAR>2014</YEAR><CODE>360-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>111088</INITIAL_VALUE><MODIFIED_VALUE>111088</MODIFIED_VALUE><EXECUTED_VALUE>155533,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3967"><YEAR>2012</YEAR><CODE>389-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3968"><YEAR>2017</YEAR><CODE>389-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>7415,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3969"><YEAR>2014</YEAR><CODE>391-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>61999,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3970"><YEAR>2019</YEAR><CODE>391-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>16530,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3971"><YEAR>2019</YEAR><CODE>391-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3605000</INITIAL_VALUE><MODIFIED_VALUE>3605000</MODIFIED_VALUE><EXECUTED_VALUE>4986241,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3972"><YEAR>2021</YEAR><CODE>391-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3605000</INITIAL_VALUE><MODIFIED_VALUE>3605000</MODIFIED_VALUE><EXECUTED_VALUE>6376798,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3973"><YEAR>2022</YEAR><CODE>391-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5255000</INITIAL_VALUE><MODIFIED_VALUE>5255000</MODIFIED_VALUE><EXECUTED_VALUE>8395848,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3974"><YEAR>2015</YEAR><CODE>391-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>145005</INITIAL_VALUE><MODIFIED_VALUE>145005</MODIFIED_VALUE><EXECUTED_VALUE>182934,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3975"><YEAR>2018</YEAR><CODE>391-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>260000</INITIAL_VALUE><MODIFIED_VALUE>260000</MODIFIED_VALUE><EXECUTED_VALUE>327135,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3976"><YEAR>2026</YEAR><CODE>313-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>322130</INITIAL_VALUE><MODIFIED_VALUE>322130</MODIFIED_VALUE><EXECUTED_VALUE>15968,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3977"><YEAR>2022</YEAR><CODE>319-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>200000</INITIAL_VALUE><MODIFIED_VALUE>200000</MODIFIED_VALUE><EXECUTED_VALUE>236666,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3978"><YEAR>2018</YEAR><CODE>319-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>31000</INITIAL_VALUE><MODIFIED_VALUE>31000</MODIFIED_VALUE><EXECUTED_VALUE>28269,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3979"><YEAR>2025</YEAR><CODE>319-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>16157,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3980"><YEAR>2021</YEAR><CODE>399-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>-40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3981"><YEAR>2013</YEAR><CODE>420-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>44060000</INITIAL_VALUE><MODIFIED_VALUE>44060000</MODIFIED_VALUE><EXECUTED_VALUE>46799188,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3982"><YEAR>2025</YEAR><CODE>420-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>137700</INITIAL_VALUE><MODIFIED_VALUE>197879,74</MODIFIED_VALUE><EXECUTED_VALUE>198598,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3983"><YEAR>2019</YEAR><CODE>349-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1730</INITIAL_VALUE><MODIFIED_VALUE>1730</MODIFIED_VALUE><EXECUTED_VALUE>2592</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3984"><YEAR>2020</YEAR><CODE>360-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>17000</INITIAL_VALUE><MODIFIED_VALUE>17000</MODIFIED_VALUE><EXECUTED_VALUE>21092,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3985"><YEAR>2025</YEAR><CODE>389-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>118335,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3986"><YEAR>2017</YEAR><CODE>391-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>250674,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3987"><YEAR>2018</YEAR><CODE>391-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>27573,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3988"><YEAR>2016</YEAR><CODE>450-33</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1332250</INITIAL_VALUE><MODIFIED_VALUE>1332250</MODIFIED_VALUE><EXECUTED_VALUE>1413980,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3989"><YEAR>2014</YEAR><CODE>450-35</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>835970</INITIAL_VALUE><MODIFIED_VALUE>835970</MODIFIED_VALUE><EXECUTED_VALUE>1179100</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3990"><YEAR>2013</YEAR><CODE>450-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>867920</INITIAL_VALUE><MODIFIED_VALUE>1084220</MODIFIED_VALUE><EXECUTED_VALUE>386223,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3991"><YEAR>2020</YEAR><CODE>451-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21200</INITIAL_VALUE><MODIFIED_VALUE>21200</MODIFIED_VALUE><EXECUTED_VALUE>29744,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3992"><YEAR>2013</YEAR><CODE>507-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>64108,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3993"><YEAR>2018</YEAR><CODE>792-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>112045,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3994"><YEAR>2020</YEAR><CODE>821-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>329710</INITIAL_VALUE><MODIFIED_VALUE>329710</MODIFIED_VALUE><EXECUTED_VALUE>329710,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3995"><YEAR>2016</YEAR><CODE>112-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>30532,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3996"><YEAR>2022</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3997"><YEAR>2025</YEAR><CODE>441-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3998"><YEAR>2019</YEAR><CODE>550-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21393</INITIAL_VALUE><MODIFIED_VALUE>21393</MODIFIED_VALUE><EXECUTED_VALUE>21910,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="3999"><YEAR>2020</YEAR><CODE>550-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>64610</INITIAL_VALUE><MODIFIED_VALUE>64610</MODIFIED_VALUE><EXECUTED_VALUE>7963,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4000"><YEAR>2022</YEAR><CODE>552-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>14373,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4001"><YEAR>2017</YEAR><CODE>555-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>14831,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4002"><YEAR>2017</YEAR><CODE>750-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>741500</INITIAL_VALUE><MODIFIED_VALUE>741500</MODIFIED_VALUE><EXECUTED_VALUE>6425,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4003"><YEAR>2015</YEAR><CODE>792-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>124055,52</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4004"><YEAR>2022</YEAR><CODE>821-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>329710</INITIAL_VALUE><MODIFIED_VALUE>329710</MODIFIED_VALUE><EXECUTED_VALUE>329710,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4005"><YEAR>2017</YEAR><CODE>312-25</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>13864</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4006"><YEAR>2015</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>411046,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4007"><YEAR>2017</YEAR><CODE>391-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>165000</INITIAL_VALUE><MODIFIED_VALUE>165000</MODIFIED_VALUE><EXECUTED_VALUE>355484,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4008"><YEAR>2026</YEAR><CODE>397-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4009"><YEAR>2021</YEAR><CODE>399-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>60908,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4010"><YEAR>2012</YEAR><CODE>399-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1336,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4011"><YEAR>2025</YEAR><CODE>399-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13000</INITIAL_VALUE><MODIFIED_VALUE>13000</MODIFIED_VALUE><EXECUTED_VALUE>10474</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4012"><YEAR>2026</YEAR><CODE>220-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>372917</INITIAL_VALUE><MODIFIED_VALUE>372917</MODIFIED_VALUE><EXECUTED_VALUE>123074,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4013"><YEAR>2020</YEAR><CODE>311-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>61000</INITIAL_VALUE><MODIFIED_VALUE>61000</MODIFIED_VALUE><EXECUTED_VALUE>61825,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4014"><YEAR>2016</YEAR><CODE>329-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7161</INITIAL_VALUE><MODIFIED_VALUE>7161</MODIFIED_VALUE><EXECUTED_VALUE>7437,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4015"><YEAR>2016</YEAR><CODE>329-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>241566,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4016"><YEAR>2025</YEAR><CODE>329-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>234199,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4017"><YEAR>2021</YEAR><CODE>329-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>480000</INITIAL_VALUE><MODIFIED_VALUE>480000</MODIFIED_VALUE><EXECUTED_VALUE>524254,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4018"><YEAR>2021</YEAR><CODE>329-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18000</INITIAL_VALUE><MODIFIED_VALUE>18000</MODIFIED_VALUE><EXECUTED_VALUE>15561,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4019"><YEAR>2018</YEAR><CODE>323-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>160000</INITIAL_VALUE><MODIFIED_VALUE>160000</MODIFIED_VALUE><EXECUTED_VALUE>4989,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4020"><YEAR>2026</YEAR><CODE>329-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>-324</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4021"><YEAR>2022</YEAR><CODE>421-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>32650</INITIAL_VALUE><MODIFIED_VALUE>32650</MODIFIED_VALUE><EXECUTED_VALUE>95567,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4022"><YEAR>2026</YEAR><CODE>421-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>86650</INITIAL_VALUE><MODIFIED_VALUE>86650</MODIFIED_VALUE><EXECUTED_VALUE>31129,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4023"><YEAR>2022</YEAR><CODE>450-35</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1401390</INITIAL_VALUE><MODIFIED_VALUE>1401390</MODIFIED_VALUE><EXECUTED_VALUE>1886243,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4024"><YEAR>2018</YEAR><CODE>450-50</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>337366,62</MODIFIED_VALUE><EXECUTED_VALUE>329485,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4025"><YEAR>2018</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>33068,94</MODIFIED_VALUE><EXECUTED_VALUE>8068,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4026"><YEAR>2022</YEAR><CODE>114-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>131085</INITIAL_VALUE><MODIFIED_VALUE>131085</MODIFIED_VALUE><EXECUTED_VALUE>131086,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4027"><YEAR>2013</YEAR><CODE>339-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>116450</INITIAL_VALUE><MODIFIED_VALUE>116450</MODIFIED_VALUE><EXECUTED_VALUE>169497,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4028"><YEAR>2026</YEAR><CODE>349-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>600</INITIAL_VALUE><MODIFIED_VALUE>600</MODIFIED_VALUE><EXECUTED_VALUE>118,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4029"><YEAR>2021</YEAR><CODE>391-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>184096,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4030"><YEAR>2026</YEAR><CODE>329-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>630000</INITIAL_VALUE><MODIFIED_VALUE>630000</MODIFIED_VALUE><EXECUTED_VALUE>87449,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4031"><YEAR>2018</YEAR><CODE>337-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>123471,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4032"><YEAR>2026</YEAR><CODE>339-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>32000</INITIAL_VALUE><MODIFIED_VALUE>32000</MODIFIED_VALUE><EXECUTED_VALUE>242,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4033"><YEAR>2025</YEAR><CODE>446-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>245462</INITIAL_VALUE><MODIFIED_VALUE>245462</MODIFIED_VALUE><EXECUTED_VALUE>35466,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4034"><YEAR>2020</YEAR><CODE>446-06</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>95755</INITIAL_VALUE><MODIFIED_VALUE>95755</MODIFIED_VALUE><EXECUTED_VALUE>164462,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4035"><YEAR>2022</YEAR><CODE>446-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>35000</INITIAL_VALUE><MODIFIED_VALUE>35000</MODIFIED_VALUE><EXECUTED_VALUE>66443,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4036"><YEAR>2015</YEAR><CODE>462-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4037"><YEAR>2016</YEAR><CODE>462-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4038"><YEAR>2017</YEAR><CODE>462-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4039"><YEAR>2021</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4040"><YEAR>2017</YEAR><CODE>545-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1286277</INITIAL_VALUE><MODIFIED_VALUE>1322277</MODIFIED_VALUE><EXECUTED_VALUE>1313751,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4041"><YEAR>2019</YEAR><CODE>545-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>468560</INITIAL_VALUE><MODIFIED_VALUE>1049146,87</MODIFIED_VALUE><EXECUTED_VALUE>1027710,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4042"><YEAR>2022</YEAR><CODE>545-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4043"><YEAR>2021</YEAR><CODE>546-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>83910</INITIAL_VALUE><MODIFIED_VALUE>152680</MODIFIED_VALUE><EXECUTED_VALUE>230132,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4044"><YEAR>2022</YEAR><CODE>546-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>93800</INITIAL_VALUE><MODIFIED_VALUE>184680</MODIFIED_VALUE><EXECUTED_VALUE>331781,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4045"><YEAR>2017</YEAR><CODE>575-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>31561</INITIAL_VALUE><MODIFIED_VALUE>34561</MODIFIED_VALUE><EXECUTED_VALUE>34367,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4046"><YEAR>2019</YEAR><CODE>575-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>36116</INITIAL_VALUE><MODIFIED_VALUE>37616</MODIFIED_VALUE><EXECUTED_VALUE>51419,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4047"><YEAR>2020</YEAR><CODE>745-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>465210</INITIAL_VALUE><MODIFIED_VALUE>636205,73</MODIFIED_VALUE><EXECUTED_VALUE>350747,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4048"><YEAR>2014</YEAR><CODE>999-09</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>143777005</INITIAL_VALUE><MODIFIED_VALUE>149192867,3</MODIFIED_VALUE><EXECUTED_VALUE>154369329,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4049"><YEAR>2017</YEAR><CODE>999-09</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>159401274</INITIAL_VALUE><MODIFIED_VALUE>177538124,6</MODIFIED_VALUE><EXECUTED_VALUE>167682987,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4050"><YEAR>2020</YEAR><CODE>999-09</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>189930590</INITIAL_VALUE><MODIFIED_VALUE>195360219,9</MODIFIED_VALUE><EXECUTED_VALUE>181253691,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4051"><YEAR>2026</YEAR><CODE>246-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>10040</INITIAL_VALUE><MODIFIED_VALUE>10040</MODIFIED_VALUE><EXECUTED_VALUE>8853,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4052"><YEAR>2020</YEAR><CODE>253-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>965660</INITIAL_VALUE><MODIFIED_VALUE>967431,23</MODIFIED_VALUE><EXECUTED_VALUE>957481,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4053"><YEAR>2021</YEAR><CODE>312-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>36633,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4054"><YEAR>2013</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>6041669</INITIAL_VALUE><MODIFIED_VALUE>6041669</MODIFIED_VALUE><EXECUTED_VALUE>4953996,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4055"><YEAR>2018</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4056"><YEAR>2013</YEAR><CODE>345-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>245015</INITIAL_VALUE><MODIFIED_VALUE>633526,7</MODIFIED_VALUE><EXECUTED_VALUE>223530,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4057"><YEAR>2017</YEAR><CODE>345-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4058"><YEAR>2017</YEAR><CODE>346-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>27600</INITIAL_VALUE><MODIFIED_VALUE>27600</MODIFIED_VALUE><EXECUTED_VALUE>23992,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4059"><YEAR>2016</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>94958</INITIAL_VALUE><MODIFIED_VALUE>103795</MODIFIED_VALUE><EXECUTED_VALUE>153892,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4060"><YEAR>2016</YEAR><CODE>346-06</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>80623</INITIAL_VALUE><MODIFIED_VALUE>80623</MODIFIED_VALUE><EXECUTED_VALUE>80587</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4061"><YEAR>2017</YEAR><CODE>346-06</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>78339</INITIAL_VALUE><MODIFIED_VALUE>78339</MODIFIED_VALUE><EXECUTED_VALUE>76569,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4062"><YEAR>2025</YEAR><CODE>375-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>111700</INITIAL_VALUE><MODIFIED_VALUE>111700</MODIFIED_VALUE><EXECUTED_VALUE>144842,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4063"><YEAR>2025</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>149302</INITIAL_VALUE><MODIFIED_VALUE>149302</MODIFIED_VALUE><EXECUTED_VALUE>196042,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4064"><YEAR>2022</YEAR><CODE>431-06</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>3094982</INITIAL_VALUE><MODIFIED_VALUE>4517172,65</MODIFIED_VALUE><EXECUTED_VALUE>5799690,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4065"><YEAR>2019</YEAR><CODE>432-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>2721986,16</MODIFIED_VALUE><EXECUTED_VALUE>2770585,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4066"><YEAR>2020</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2329600</INITIAL_VALUE><MODIFIED_VALUE>2329600</MODIFIED_VALUE><EXECUTED_VALUE>2065631,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4067"><YEAR>2017</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>170788,79</MODIFIED_VALUE><EXECUTED_VALUE>205511,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4068"><YEAR>2018</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>369491,39</MODIFIED_VALUE><EXECUTED_VALUE>355368,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4069"><YEAR>2019</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>180000</INITIAL_VALUE><MODIFIED_VALUE>245000</MODIFIED_VALUE><EXECUTED_VALUE>208485,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4070"><YEAR>2025</YEAR><CODE>492-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>14400</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4071"><YEAR>2012</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>27000</INITIAL_VALUE><MODIFIED_VALUE>27000</MODIFIED_VALUE><EXECUTED_VALUE>31949,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4072"><YEAR>2020</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>49475</INITIAL_VALUE><MODIFIED_VALUE>49475</MODIFIED_VALUE><EXECUTED_VALUE>130093,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4073"><YEAR>2025</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>45539,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4074"><YEAR>2012</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>11967</MODIFIED_VALUE><EXECUTED_VALUE>7482,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4075"><YEAR>2019</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>23054</INITIAL_VALUE><MODIFIED_VALUE>23054</MODIFIED_VALUE><EXECUTED_VALUE>27804</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4076"><YEAR>2021</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>19856</INITIAL_VALUE><MODIFIED_VALUE>22856</MODIFIED_VALUE><EXECUTED_VALUE>17888</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4077"><YEAR>2015</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>58000</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4078"><YEAR>2013</YEAR><CODE>928-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>89120</INITIAL_VALUE><MODIFIED_VALUE>89120</MODIFIED_VALUE><EXECUTED_VALUE>94531,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4079"><YEAR>2014</YEAR><CODE>928-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4080"><YEAR>2012</YEAR><CODE>928-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1006555</INITIAL_VALUE><MODIFIED_VALUE>1006555</MODIFIED_VALUE><EXECUTED_VALUE>962471,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4081"><YEAR>2025</YEAR><CODE>929-99</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>226811611</INITIAL_VALUE><MODIFIED_VALUE>244106781,8</MODIFIED_VALUE><EXECUTED_VALUE>240555411,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4082"><YEAR>2017</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>1581,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4083"><YEAR>2019</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>323199,11</MODIFIED_VALUE><EXECUTED_VALUE>107403,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4084"><YEAR>2012</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>265000</INITIAL_VALUE><MODIFIED_VALUE>265000</MODIFIED_VALUE><EXECUTED_VALUE>238858,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4085"><YEAR>2013</YEAR><CODE>231-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>143955</INITIAL_VALUE><MODIFIED_VALUE>143955</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4086"><YEAR>2018</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>104980</INITIAL_VALUE><MODIFIED_VALUE>104980</MODIFIED_VALUE><EXECUTED_VALUE>107138</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4087"><YEAR>2019</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>91695</INITIAL_VALUE><MODIFIED_VALUE>91695</MODIFIED_VALUE><EXECUTED_VALUE>92684,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4088"><YEAR>2018</YEAR><CODE>233-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4089"><YEAR>2020</YEAR><CODE>233-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4090"><YEAR>2019</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>473980</INITIAL_VALUE><MODIFIED_VALUE>473980</MODIFIED_VALUE><EXECUTED_VALUE>501946,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4091"><YEAR>2025</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>58249</INITIAL_VALUE><MODIFIED_VALUE>58249</MODIFIED_VALUE><EXECUTED_VALUE>132397,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4092"><YEAR>2018</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>5500</INITIAL_VALUE><MODIFIED_VALUE>5500</MODIFIED_VALUE><EXECUTED_VALUE>6033</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4093"><YEAR>2019</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>77609</INITIAL_VALUE><MODIFIED_VALUE>107609</MODIFIED_VALUE><EXECUTED_VALUE>51952,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4094"><YEAR>2017</YEAR><CODE>313-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4095"><YEAR>2022</YEAR><CODE>313-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4096"><YEAR>2015</YEAR><CODE>313-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4097"><YEAR>2012</YEAR><CODE>313-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>72065</INITIAL_VALUE><MODIFIED_VALUE>72065</MODIFIED_VALUE><EXECUTED_VALUE>93606,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4098"><YEAR>2017</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>33240</INITIAL_VALUE><MODIFIED_VALUE>46740</MODIFIED_VALUE><EXECUTED_VALUE>37170</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4099"><YEAR>2013</YEAR><CODE>075-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>7957,34</MODIFIED_VALUE><EXECUTED_VALUE>7930,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4100"><YEAR>2025</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1208500</INITIAL_VALUE><MODIFIED_VALUE>1230871,6</MODIFIED_VALUE><EXECUTED_VALUE>1847832,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4101"><YEAR>2017</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>2075003</INITIAL_VALUE><MODIFIED_VALUE>2075003</MODIFIED_VALUE><EXECUTED_VALUE>1539516,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4102"><YEAR>2020</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4103"><YEAR>2025</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>3264276</INITIAL_VALUE><MODIFIED_VALUE>4893200,4</MODIFIED_VALUE><EXECUTED_VALUE>4190723,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4104"><YEAR>2015</YEAR><CODE>143-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>119755</INITIAL_VALUE><MODIFIED_VALUE>119755</MODIFIED_VALUE><EXECUTED_VALUE>5094080,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4105"><YEAR>2013</YEAR><CODE>143-08</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>38700</INITIAL_VALUE><MODIFIED_VALUE>38700</MODIFIED_VALUE><EXECUTED_VALUE>33052,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4106"><YEAR>2019</YEAR><CODE>144-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4107"><YEAR>2019</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>31220,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4108"><YEAR>2026</YEAR><CODE>446-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>245462</INITIAL_VALUE><MODIFIED_VALUE>245462</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4109"><YEAR>2021</YEAR><CODE>462-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4110"><YEAR>2019</YEAR><CODE>575-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>4500</INITIAL_VALUE><MODIFIED_VALUE>12819,21</MODIFIED_VALUE><EXECUTED_VALUE>14369,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4111"><YEAR>2016</YEAR><CODE>575-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3360</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4112"><YEAR>2018</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>736092</INITIAL_VALUE><MODIFIED_VALUE>736092</MODIFIED_VALUE><EXECUTED_VALUE>886808,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4113"><YEAR>2012</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>1660,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4114"><YEAR>2014</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1400</INITIAL_VALUE><MODIFIED_VALUE>1400</MODIFIED_VALUE><EXECUTED_VALUE>2640,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4115"><YEAR>2015</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>600000</INITIAL_VALUE><MODIFIED_VALUE>1837600</MODIFIED_VALUE><EXECUTED_VALUE>1753705,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4116"><YEAR>2016</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1928139,45</MODIFIED_VALUE><EXECUTED_VALUE>2058986,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4117"><YEAR>2014</YEAR><CODE>151-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>29404,32</MODIFIED_VALUE><EXECUTED_VALUE>37806,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4118"><YEAR>2015</YEAR><CODE>151-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>23115,96</MODIFIED_VALUE><EXECUTED_VALUE>34645,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4119"><YEAR>2017</YEAR><CODE>151-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>19621,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4120"><YEAR>2014</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>267760</INITIAL_VALUE><MODIFIED_VALUE>267760</MODIFIED_VALUE><EXECUTED_VALUE>271889,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4121"><YEAR>2012</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>336645</INITIAL_VALUE><MODIFIED_VALUE>336645</MODIFIED_VALUE><EXECUTED_VALUE>327883,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4122"><YEAR>2018</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>811450</INITIAL_VALUE><MODIFIED_VALUE>811450</MODIFIED_VALUE><EXECUTED_VALUE>1016462,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4123"><YEAR>2017</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>49000</INITIAL_VALUE><MODIFIED_VALUE>49000</MODIFIED_VALUE><EXECUTED_VALUE>102488,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4124"><YEAR>2019</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>106600</INITIAL_VALUE><MODIFIED_VALUE>106600</MODIFIED_VALUE><EXECUTED_VALUE>104216,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4125"><YEAR>2012</YEAR><CODE>151-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>4840</INITIAL_VALUE><MODIFIED_VALUE>4840</MODIFIED_VALUE><EXECUTED_VALUE>3756,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4126"><YEAR>2019</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>481325</INITIAL_VALUE><MODIFIED_VALUE>481325</MODIFIED_VALUE><EXECUTED_VALUE>293658,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4127"><YEAR>2012</YEAR><CODE>161-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>238000</INITIAL_VALUE><MODIFIED_VALUE>238000</MODIFIED_VALUE><EXECUTED_VALUE>174485,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4128"><YEAR>2017</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4129"><YEAR>2021</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3700</INITIAL_VALUE><MODIFIED_VALUE>3700</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4130"><YEAR>2026</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>380628</INITIAL_VALUE><MODIFIED_VALUE>380628</MODIFIED_VALUE><EXECUTED_VALUE>26536,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4131"><YEAR>2019</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>192682</INITIAL_VALUE><MODIFIED_VALUE>225018</MODIFIED_VALUE><EXECUTED_VALUE>80104,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4132"><YEAR>2013</YEAR><CODE>332-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>59161,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4133"><YEAR>2017</YEAR><CODE>334-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>191148</INITIAL_VALUE><MODIFIED_VALUE>191148</MODIFIED_VALUE><EXECUTED_VALUE>138335,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4134"><YEAR>2012</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>44000</INITIAL_VALUE><MODIFIED_VALUE>44000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4135"><YEAR>2026</YEAR><CODE>253-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4136"><YEAR>2016</YEAR><CODE>432-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>898368,24</MODIFIED_VALUE><EXECUTED_VALUE>2415771,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4137"><YEAR>2014</YEAR><CODE>170-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>75000</INITIAL_VALUE><MODIFIED_VALUE>75000</MODIFIED_VALUE><EXECUTED_VALUE>108804,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4138"><YEAR>2012</YEAR><CODE>170-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>150000</INITIAL_VALUE><MODIFIED_VALUE>150000</MODIFIED_VALUE><EXECUTED_VALUE>217354,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4139"><YEAR>2012</YEAR><CODE>171-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>38510</INITIAL_VALUE><MODIFIED_VALUE>38510</MODIFIED_VALUE><EXECUTED_VALUE>37952,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4140"><YEAR>2014</YEAR><CODE>171-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>113113,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4141"><YEAR>2022</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>22050,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4142"><YEAR>2012</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>321655</INITIAL_VALUE><MODIFIED_VALUE>321655</MODIFIED_VALUE><EXECUTED_VALUE>353805,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4143"><YEAR>2015</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2966475</INITIAL_VALUE><MODIFIED_VALUE>2966475</MODIFIED_VALUE><EXECUTED_VALUE>5716767,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4144"><YEAR>2016</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2815786</INITIAL_VALUE><MODIFIED_VALUE>3035738,49</MODIFIED_VALUE><EXECUTED_VALUE>2965721,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4145"><YEAR>2013</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>230390</INITIAL_VALUE><MODIFIED_VALUE>294390</MODIFIED_VALUE><EXECUTED_VALUE>265576,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4146"><YEAR>2018</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>29000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4147"><YEAR>2018</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>58685</INITIAL_VALUE><MODIFIED_VALUE>197714,57</MODIFIED_VALUE><EXECUTED_VALUE>159892,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4148"><YEAR>2025</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>2529,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4149"><YEAR>2022</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3700</INITIAL_VALUE><MODIFIED_VALUE>3700</MODIFIED_VALUE><EXECUTED_VALUE>6000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4150"><YEAR>2017</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>617389</INITIAL_VALUE><MODIFIED_VALUE>617389</MODIFIED_VALUE><EXECUTED_VALUE>652447,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4151"><YEAR>2021</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>177000</INITIAL_VALUE><MODIFIED_VALUE>177000</MODIFIED_VALUE><EXECUTED_VALUE>168711,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4152"><YEAR>2018</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>26600</INITIAL_VALUE><MODIFIED_VALUE>26600</MODIFIED_VALUE><EXECUTED_VALUE>24005,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4153"><YEAR>2018</YEAR><CODE>334-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>263732</INITIAL_VALUE><MODIFIED_VALUE>263732</MODIFIED_VALUE><EXECUTED_VALUE>195930,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4154"><YEAR>2017</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>780,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4155"><YEAR>2018</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>737</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4156"><YEAR>2018</YEAR><CODE>338-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>61427</INITIAL_VALUE><MODIFIED_VALUE>61427</MODIFIED_VALUE><EXECUTED_VALUE>23982</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4157"><YEAR>2016</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>193000</INITIAL_VALUE><MODIFIED_VALUE>193000</MODIFIED_VALUE><EXECUTED_VALUE>194456,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4158"><YEAR>2025</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>366845</INITIAL_VALUE><MODIFIED_VALUE>366845</MODIFIED_VALUE><EXECUTED_VALUE>298686,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4159"><YEAR>2016</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>9000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4160"><YEAR>2019</YEAR><CODE>342-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>235000</INITIAL_VALUE><MODIFIED_VALUE>235000</MODIFIED_VALUE><EXECUTED_VALUE>215658,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4161"><YEAR>2015</YEAR><CODE>431-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4162"><YEAR>2017</YEAR><CODE>431-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4163"><YEAR>2021</YEAR><CODE>431-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4164"><YEAR>2012</YEAR><CODE>431-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>530</INITIAL_VALUE><MODIFIED_VALUE>530</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4165"><YEAR>2021</YEAR><CODE>500-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2397,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4166"><YEAR>2018</YEAR><CODE>575-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>4500</INITIAL_VALUE><MODIFIED_VALUE>15912,14</MODIFIED_VALUE><EXECUTED_VALUE>10568,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4167"><YEAR>2026</YEAR><CODE>662-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4168"><YEAR>2014</YEAR><CODE>234-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>65041</INITIAL_VALUE><MODIFIED_VALUE>99214</MODIFIED_VALUE><EXECUTED_VALUE>93542</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4169"><YEAR>2012</YEAR><CODE>236-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>50500</INITIAL_VALUE><MODIFIED_VALUE>50500</MODIFIED_VALUE><EXECUTED_VALUE>8056</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4170"><YEAR>2014</YEAR><CODE>236-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>70141</INITIAL_VALUE><MODIFIED_VALUE>70141</MODIFIED_VALUE><EXECUTED_VALUE>106818</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4171"><YEAR>2013</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>595567,88</MODIFIED_VALUE><EXECUTED_VALUE>622226,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4172"><YEAR>2026</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>513610,44</MODIFIED_VALUE><EXECUTED_VALUE>561610,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4173"><YEAR>2022</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>73000</INITIAL_VALUE><MODIFIED_VALUE>73000</MODIFIED_VALUE><EXECUTED_VALUE>20354,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4174"><YEAR>2026</YEAR><CODE>311-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>335201</INITIAL_VALUE><MODIFIED_VALUE>335201</MODIFIED_VALUE><EXECUTED_VALUE>120176,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4175"><YEAR>2021</YEAR><CODE>313-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4176"><YEAR>2026</YEAR><CODE>431-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>19200</INITIAL_VALUE><MODIFIED_VALUE>19200</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4177"><YEAR>2022</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>311850</INITIAL_VALUE><MODIFIED_VALUE>311850</MODIFIED_VALUE><EXECUTED_VALUE>329972,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4178"><YEAR>2015</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>124429</INITIAL_VALUE><MODIFIED_VALUE>124429</MODIFIED_VALUE><EXECUTED_VALUE>134093,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4179"><YEAR>2016</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>134670</INITIAL_VALUE><MODIFIED_VALUE>134670</MODIFIED_VALUE><EXECUTED_VALUE>141725,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4180"><YEAR>2015</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>238390</INITIAL_VALUE><MODIFIED_VALUE>238390</MODIFIED_VALUE><EXECUTED_VALUE>244998,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4181"><YEAR>2022</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>199071,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4182"><YEAR>2018</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>24400</INITIAL_VALUE><MODIFIED_VALUE>24400</MODIFIED_VALUE><EXECUTED_VALUE>48268,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4183"><YEAR>2022</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>9500</INITIAL_VALUE><MODIFIED_VALUE>9500</MODIFIED_VALUE><EXECUTED_VALUE>10066,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4184"><YEAR>2015</YEAR><CODE>433-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4185"><YEAR>2016</YEAR><CODE>433-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4186"><YEAR>2022</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>9000</MODIFIED_VALUE><EXECUTED_VALUE>71057,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4187"><YEAR>2019</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>465000</INITIAL_VALUE><MODIFIED_VALUE>465000</MODIFIED_VALUE><EXECUTED_VALUE>521818,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4188"><YEAR>2020</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>480000</INITIAL_VALUE><MODIFIED_VALUE>480000</MODIFIED_VALUE><EXECUTED_VALUE>449429,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4189"><YEAR>2025</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>630000</INITIAL_VALUE><MODIFIED_VALUE>630000</MODIFIED_VALUE><EXECUTED_VALUE>764337,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4190"><YEAR>2022</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1216,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4191"><YEAR>2021</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>30306</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4192"><YEAR>2025</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1077598</INITIAL_VALUE><MODIFIED_VALUE>1077598</MODIFIED_VALUE><EXECUTED_VALUE>1530436,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4193"><YEAR>2015</YEAR><CODE>151-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1968505</INITIAL_VALUE><MODIFIED_VALUE>1968505</MODIFIED_VALUE><EXECUTED_VALUE>1119147,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4194"><YEAR>2016</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>303336</INITIAL_VALUE><MODIFIED_VALUE>431509,12</MODIFIED_VALUE><EXECUTED_VALUE>561877,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4195"><YEAR>2016</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1287500</INITIAL_VALUE><MODIFIED_VALUE>1287500</MODIFIED_VALUE><EXECUTED_VALUE>1215540,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4196"><YEAR>2019</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2412715</INITIAL_VALUE><MODIFIED_VALUE>2412715</MODIFIED_VALUE><EXECUTED_VALUE>1975616,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4197"><YEAR>2021</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1296</INITIAL_VALUE><MODIFIED_VALUE>1296</MODIFIED_VALUE><EXECUTED_VALUE>64,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4198"><YEAR>2015</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>337475</INITIAL_VALUE><MODIFIED_VALUE>337475</MODIFIED_VALUE><EXECUTED_VALUE>461081,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4199"><YEAR>2019</YEAR><CODE>462-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>14991,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4200"><YEAR>2017</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>19257,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4201"><YEAR>2026</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>10040</INITIAL_VALUE><MODIFIED_VALUE>10040</MODIFIED_VALUE><EXECUTED_VALUE>8853,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4202"><YEAR>2016</YEAR><CODE>925-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>26040,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4203"><YEAR>2014</YEAR><CODE>929-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>7999,4</MODIFIED_VALUE><EXECUTED_VALUE>8026,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4204"><YEAR>2019</YEAR><CODE>929-99</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>179199290</INITIAL_VALUE><MODIFIED_VALUE>192931297,2</MODIFIED_VALUE><EXECUTED_VALUE>177488391,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4205"><YEAR>2015</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>1494,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4206"><YEAR>2018</YEAR><CODE>331-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>178000</INITIAL_VALUE><MODIFIED_VALUE>207000</MODIFIED_VALUE><EXECUTED_VALUE>35996,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4207"><YEAR>2020</YEAR><CODE>431-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1295</INITIAL_VALUE><MODIFIED_VALUE>1295</MODIFIED_VALUE><EXECUTED_VALUE>2462,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4208"><YEAR>2021</YEAR><CODE>431-06</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>3094982</INITIAL_VALUE><MODIFIED_VALUE>3094982</MODIFIED_VALUE><EXECUTED_VALUE>3506692,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4209"><YEAR>2015</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>20000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4210"><YEAR>2025</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>48940</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4211"><YEAR>2020</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>27600</INITIAL_VALUE><MODIFIED_VALUE>27600</MODIFIED_VALUE><EXECUTED_VALUE>3764,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4212"><YEAR>2025</YEAR><CODE>334-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>212564</INITIAL_VALUE><MODIFIED_VALUE>212564</MODIFIED_VALUE><EXECUTED_VALUE>214464,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4213"><YEAR>2015</YEAR><CODE>342-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>210460</INITIAL_VALUE><MODIFIED_VALUE>210460</MODIFIED_VALUE><EXECUTED_VALUE>209190</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4214"><YEAR>2012</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4215"><YEAR>2022</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>15000</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>23660,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4216"><YEAR>2018</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4217"><YEAR>2019</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4218"><YEAR>2026</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>2079717</INITIAL_VALUE><MODIFIED_VALUE>2079717</MODIFIED_VALUE><EXECUTED_VALUE>2487743,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4219"><YEAR>2020</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>137473,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4220"><YEAR>2016</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>30000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4221"><YEAR>2016</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>21715,1</MODIFIED_VALUE><EXECUTED_VALUE>7486,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4222"><YEAR>2025</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>794,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4223"><YEAR>2025</YEAR><CODE>492-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>23798</MODIFIED_VALUE><EXECUTED_VALUE>23798</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4224"><YEAR>2018</YEAR><CODE>492-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>27045,55</MODIFIED_VALUE><EXECUTED_VALUE>21636,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4225"><YEAR>2021</YEAR><CODE>492-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4226"><YEAR>2018</YEAR><CODE>492-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4227"><YEAR>2019</YEAR><CODE>492-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>25100,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4228"><YEAR>2025</YEAR><CODE>170-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4229"><YEAR>2013</YEAR><CODE>172-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>101000</INITIAL_VALUE><MODIFIED_VALUE>107820,8</MODIFIED_VALUE><EXECUTED_VALUE>129520,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4230"><YEAR>2026</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>752122</INITIAL_VALUE><MODIFIED_VALUE>752122</MODIFIED_VALUE><EXECUTED_VALUE>118718,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4231"><YEAR>2014</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1820644</INITIAL_VALUE><MODIFIED_VALUE>1820644</MODIFIED_VALUE><EXECUTED_VALUE>1234557,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4232"><YEAR>2019</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3002919</INITIAL_VALUE><MODIFIED_VALUE>3002919</MODIFIED_VALUE><EXECUTED_VALUE>3615906,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4233"><YEAR>2015</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>70141</INITIAL_VALUE><MODIFIED_VALUE>70141</MODIFIED_VALUE><EXECUTED_VALUE>69358</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4234"><YEAR>2025</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>114402</INITIAL_VALUE><MODIFIED_VALUE>114402</MODIFIED_VALUE><EXECUTED_VALUE>100212,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4235"><YEAR>2021</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>24000</INITIAL_VALUE><MODIFIED_VALUE>74000</MODIFIED_VALUE><EXECUTED_VALUE>109000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4236"><YEAR>2014</YEAR><CODE>151-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1145000</INITIAL_VALUE><MODIFIED_VALUE>1145000</MODIFIED_VALUE><EXECUTED_VALUE>282000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4237"><YEAR>2014</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>9000</INITIAL_VALUE><MODIFIED_VALUE>9000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4238"><YEAR>2015</YEAR><CODE>261-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>16957,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4239"><YEAR>2018</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>82523</INITIAL_VALUE><MODIFIED_VALUE>82523</MODIFIED_VALUE><EXECUTED_VALUE>18716,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4240"><YEAR>2016</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>90000</MODIFIED_VALUE><EXECUTED_VALUE>49476,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4241"><YEAR>2021</YEAR><CODE>130-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>26620</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4242"><YEAR>2021</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>441362,24</MODIFIED_VALUE><EXECUTED_VALUE>1067356,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4243"><YEAR>2025</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>372000</INITIAL_VALUE><MODIFIED_VALUE>372000</MODIFIED_VALUE><EXECUTED_VALUE>133288,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4244"><YEAR>2019</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>27816,59</MODIFIED_VALUE><EXECUTED_VALUE>268272,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4245"><YEAR>2018</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1545600</INITIAL_VALUE><MODIFIED_VALUE>2280674,87</MODIFIED_VALUE><EXECUTED_VALUE>436580,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4246"><YEAR>2014</YEAR><CODE>161-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>124055,52</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4247"><YEAR>2022</YEAR><CODE>162-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4248"><YEAR>2017</YEAR><CODE>172-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4249"><YEAR>2020</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2432000</INITIAL_VALUE><MODIFIED_VALUE>3042880,04</MODIFIED_VALUE><EXECUTED_VALUE>1561823,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4250"><YEAR>2015</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>2900</MODIFIED_VALUE><EXECUTED_VALUE>2900</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4251"><YEAR>2021</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4252"><YEAR>2018</YEAR><CODE>241-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>99265,2</MODIFIED_VALUE><EXECUTED_VALUE>121000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4253"><YEAR>2021</YEAR><CODE>241-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8800</MODIFIED_VALUE><EXECUTED_VALUE>8800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4254"><YEAR>2021</YEAR><CODE>433-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>28800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4255"><YEAR>2019</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8319,21</MODIFIED_VALUE><EXECUTED_VALUE>8319,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4256"><YEAR>2021</YEAR><CODE>462-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>9989,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4257"><YEAR>2026</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>115000</MODIFIED_VALUE><EXECUTED_VALUE>194930,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4258"><YEAR>2019</YEAR><CODE>492-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4259"><YEAR>2012</YEAR><CODE>494-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>55554</MODIFIED_VALUE><EXECUTED_VALUE>55554</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4260"><YEAR>2022</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>960000</INITIAL_VALUE><MODIFIED_VALUE>960000</MODIFIED_VALUE><EXECUTED_VALUE>1614733,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4261"><YEAR>2017</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>125,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4262"><YEAR>2016</YEAR><CODE>346-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>26212</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4263"><YEAR>2025</YEAR><CODE>431-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>34267</INITIAL_VALUE><MODIFIED_VALUE>34267</MODIFIED_VALUE><EXECUTED_VALUE>33288,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4264"><YEAR>2026</YEAR><CODE>500-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4265"><YEAR>2026</YEAR><CODE>562-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>702510</INITIAL_VALUE><MODIFIED_VALUE>702510</MODIFIED_VALUE><EXECUTED_VALUE>-15677,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4266"><YEAR>2016</YEAR><CODE>327-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4267"><YEAR>2018</YEAR><CODE>332-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>35000</INITIAL_VALUE><MODIFIED_VALUE>35000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4268"><YEAR>2018</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>115103,73</MODIFIED_VALUE><EXECUTED_VALUE>114855,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4269"><YEAR>2025</YEAR><CODE>342-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>23798</MODIFIED_VALUE><EXECUTED_VALUE>23798</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4270"><YEAR>2026</YEAR><CODE>342-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>4202</INITIAL_VALUE><MODIFIED_VALUE>4202</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4271"><YEAR>2018</YEAR><CODE>462-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>192502,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4272"><YEAR>2026</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>145731</INITIAL_VALUE><MODIFIED_VALUE>145731</MODIFIED_VALUE><EXECUTED_VALUE>36432,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4273"><YEAR>2022</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>90000</MODIFIED_VALUE><EXECUTED_VALUE>2452,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4274"><YEAR>2018</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2812000</INITIAL_VALUE><MODIFIED_VALUE>2812000</MODIFIED_VALUE><EXECUTED_VALUE>2000000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4275"><YEAR>2013</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4276"><YEAR>2014</YEAR><CODE>144-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>124055,52</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4277"><YEAR>2026</YEAR><CODE>046-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4278"><YEAR>2013</YEAR><CODE>431-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>615</INITIAL_VALUE><MODIFIED_VALUE>615</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4279"><YEAR>2022</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4280"><YEAR>2026</YEAR><CODE>220-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>194690</INITIAL_VALUE><MODIFIED_VALUE>194690</MODIFIED_VALUE><EXECUTED_VALUE>71997,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4281"><YEAR>2022</YEAR><CODE>233-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>3630</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4282"><YEAR>2012</YEAR><CODE>489-88</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>9180</INITIAL_VALUE><MODIFIED_VALUE>9180</MODIFIED_VALUE><EXECUTED_VALUE>9180</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4283"><YEAR>2014</YEAR><CODE>489-89</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4284"><YEAR>2026</YEAR><CODE>224-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>27146</INITIAL_VALUE><MODIFIED_VALUE>27146</MODIFIED_VALUE><EXECUTED_VALUE>9819,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4285"><YEAR>2017</YEAR><CODE>225-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>239,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4286"><YEAR>2012</YEAR><CODE>489-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2040</INITIAL_VALUE><MODIFIED_VALUE>2040</MODIFIED_VALUE><EXECUTED_VALUE>2040</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4287"><YEAR>2014</YEAR><CODE>489-24</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4288"><YEAR>2026</YEAR><CODE>489-26</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14350</INITIAL_VALUE><MODIFIED_VALUE>14350</MODIFIED_VALUE><EXECUTED_VALUE>15252</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4289"><YEAR>2015</YEAR><CODE>124-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>263,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4290"><YEAR>2012</YEAR><CODE>470-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>40345</INITIAL_VALUE><MODIFIED_VALUE>42358,64</MODIFIED_VALUE><EXECUTED_VALUE>33958,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4291"><YEAR>2015</YEAR><CODE>600-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>196918,57</MODIFIED_VALUE><EXECUTED_VALUE>86790,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4292"><YEAR>2026</YEAR><CODE>629-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>92778,67</MODIFIED_VALUE><EXECUTED_VALUE>4900,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4293"><YEAR>2022</YEAR><CODE>489-70</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>42680</INITIAL_VALUE><MODIFIED_VALUE>42680</MODIFIED_VALUE><EXECUTED_VALUE>42680</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4294"><YEAR>2017</YEAR><CODE>622-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14300</INITIAL_VALUE><MODIFIED_VALUE>24000</MODIFIED_VALUE><EXECUTED_VALUE>21939,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4295"><YEAR>2022</YEAR><CODE>789-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4296"><YEAR>2025</YEAR><CODE>219-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4297"><YEAR>2025</YEAR><CODE>311-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>15000</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4298"><YEAR>2012</YEAR><CODE>489-36</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4299"><YEAR>2018</YEAR><CODE>227-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>130914,44</MODIFIED_VALUE><EXECUTED_VALUE>1070</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4300"><YEAR>2019</YEAR><CODE>635-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>8860,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4301"><YEAR>2025</YEAR><CODE>789-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>60000</MODIFIED_VALUE><EXECUTED_VALUE>60000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4302"><YEAR>2012</YEAR><CODE>489-73</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>3000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4303"><YEAR>2019</YEAR><CODE>205-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4304"><YEAR>2016</YEAR><CODE>100-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4305"><YEAR>2026</YEAR><CODE>489-80</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24000</INITIAL_VALUE><MODIFIED_VALUE>24000</MODIFIED_VALUE><EXECUTED_VALUE>24000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4306"><YEAR>2014</YEAR><CODE>489-21</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4307"><YEAR>2014</YEAR><CODE>489-28</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4308"><YEAR>2020</YEAR><CODE>450-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>15125</MODIFIED_VALUE><EXECUTED_VALUE>15125</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4309"><YEAR>2015</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4310"><YEAR>2015</YEAR><CODE>464-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1339005</INITIAL_VALUE><MODIFIED_VALUE>1339005</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4311"><YEAR>2026</YEAR><CODE>391-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>611275</INITIAL_VALUE><MODIFIED_VALUE>611275</MODIFIED_VALUE><EXECUTED_VALUE>122729,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4312"><YEAR>2026</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2088</INITIAL_VALUE><MODIFIED_VALUE>2088</MODIFIED_VALUE><EXECUTED_VALUE>10</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4313"><YEAR>2020</YEAR><CODE>338-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>51950</INITIAL_VALUE><MODIFIED_VALUE>51950</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4314"><YEAR>2020</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>200000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4315"><YEAR>2014</YEAR><CODE>399-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4316"><YEAR>2016</YEAR><CODE>441-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1160000</INITIAL_VALUE><MODIFIED_VALUE>1160000</MODIFIED_VALUE><EXECUTED_VALUE>1160000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4317"><YEAR>2026</YEAR><CODE>392-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1990280</INITIAL_VALUE><MODIFIED_VALUE>1990280</MODIFIED_VALUE><EXECUTED_VALUE>270627,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4318"><YEAR>2019</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>26348</INITIAL_VALUE><MODIFIED_VALUE>43266,8</MODIFIED_VALUE><EXECUTED_VALUE>39856,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4319"><YEAR>2015</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>326500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4320"><YEAR>2026</YEAR><CODE>464-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1384545</INITIAL_VALUE><MODIFIED_VALUE>1384545</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4321"><YEAR>2014</YEAR><CODE>157-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>568740,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4322"><YEAR>2026</YEAR><CODE>319-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>7197,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4323"><YEAR>2026</YEAR><CODE>113-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>67838480</INITIAL_VALUE><MODIFIED_VALUE>67838480</MODIFIED_VALUE><EXECUTED_VALUE>-1363,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4324"><YEAR>2018</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>213808,46</MODIFIED_VALUE><EXECUTED_VALUE>213808,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4325"><YEAR>2012</YEAR><CODE>241-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4326"><YEAR>2014</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4327"><YEAR>2014</YEAR><CODE>342-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4328"><YEAR>2020</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>800790,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4329"><YEAR>2014</YEAR><CODE>241-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>800000</INITIAL_VALUE><MODIFIED_VALUE>800000</MODIFIED_VALUE><EXECUTED_VALUE>397762,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4330"><YEAR>2021</YEAR><CODE>431-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4331"><YEAR>2025</YEAR><CODE>491-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>7215,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4332"><YEAR>2019</YEAR><CODE>349-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>400</INITIAL_VALUE><MODIFIED_VALUE>400</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4333"><YEAR>2026</YEAR><CODE>450-80</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4334"><YEAR>2013</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>90000</MODIFIED_VALUE><EXECUTED_VALUE>2091,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4335"><YEAR>2026</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>16273</INITIAL_VALUE><MODIFIED_VALUE>16273</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4336"><YEAR>2026</YEAR><CODE>303-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>14129250</INITIAL_VALUE><MODIFIED_VALUE>14129250</MODIFIED_VALUE><EXECUTED_VALUE>-10337,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4337"><YEAR>2021</YEAR><CODE>311-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>118629</INITIAL_VALUE><MODIFIED_VALUE>118629</MODIFIED_VALUE><EXECUTED_VALUE>118629</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4338"><YEAR>2015</YEAR><CODE>236-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4339"><YEAR>2025</YEAR><CODE>241-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>6356,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4340"><YEAR>2012</YEAR><CODE>492-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>9025</INITIAL_VALUE><MODIFIED_VALUE>9025</MODIFIED_VALUE><EXECUTED_VALUE>8695,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4341"><YEAR>2015</YEAR><CODE>927-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4342"><YEAR>2021</YEAR><CODE>431-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4343"><YEAR>2016</YEAR><CODE>312-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1375</INITIAL_VALUE><MODIFIED_VALUE>1375</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4344"><YEAR>2021</YEAR><CODE>449-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30008486</INITIAL_VALUE><MODIFIED_VALUE>30170684,72</MODIFIED_VALUE><EXECUTED_VALUE>29943334,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4345"><YEAR>2022</YEAR><CODE>449-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>374377,77</MODIFIED_VALUE><EXECUTED_VALUE>312773</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4346"><YEAR>2014</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>101928,07</MODIFIED_VALUE><EXECUTED_VALUE>101928,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4347"><YEAR>2014</YEAR><CODE>480-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>14276,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4348"><YEAR>2013</YEAR><CODE>489-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>390240</INITIAL_VALUE><MODIFIED_VALUE>390240</MODIFIED_VALUE><EXECUTED_VALUE>390240</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4349"><YEAR>2014</YEAR><CODE>489-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>26055</INITIAL_VALUE><MODIFIED_VALUE>26055</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4350"><YEAR>2014</YEAR><CODE>489-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4351"><YEAR>2012</YEAR><CODE>489-13</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>9500</INITIAL_VALUE><MODIFIED_VALUE>9500</MODIFIED_VALUE><EXECUTED_VALUE>9500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4352"><YEAR>2015</YEAR><CODE>489-26</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7985</INITIAL_VALUE><MODIFIED_VALUE>7985</MODIFIED_VALUE><EXECUTED_VALUE>7958,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4353"><YEAR>2014</YEAR><CODE>489-30</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4354"><YEAR>2019</YEAR><CODE>489-33</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4200</INITIAL_VALUE><MODIFIED_VALUE>4200</MODIFIED_VALUE><EXECUTED_VALUE>4200</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4355"><YEAR>2016</YEAR><CODE>489-43</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>136500</INITIAL_VALUE><MODIFIED_VALUE>136500</MODIFIED_VALUE><EXECUTED_VALUE>136500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4356"><YEAR>2014</YEAR><CODE>489-56</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>210</INITIAL_VALUE><MODIFIED_VALUE>210</MODIFIED_VALUE><EXECUTED_VALUE>210</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4357"><YEAR>2018</YEAR><CODE>489-59</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2600</INITIAL_VALUE><MODIFIED_VALUE>2600</MODIFIED_VALUE><EXECUTED_VALUE>2600</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4358"><YEAR>2022</YEAR><CODE>489-59</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1100</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>5000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4359"><YEAR>2013</YEAR><CODE>489-68</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14475</INITIAL_VALUE><MODIFIED_VALUE>14475</MODIFIED_VALUE><EXECUTED_VALUE>14475</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4360"><YEAR>2018</YEAR><CODE>489-72</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>7000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4361"><YEAR>2026</YEAR><CODE>600-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>109073,16</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4362"><YEAR>2020</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>158971</INITIAL_VALUE><MODIFIED_VALUE>158971</MODIFIED_VALUE><EXECUTED_VALUE>208171,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4363"><YEAR>2015</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>57500</INITIAL_VALUE><MODIFIED_VALUE>79672,45</MODIFIED_VALUE><EXECUTED_VALUE>41431,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4364"><YEAR>2026</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>43475</INITIAL_VALUE><MODIFIED_VALUE>43475</MODIFIED_VALUE><EXECUTED_VALUE>15848,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4365"><YEAR>2017</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>763635</INITIAL_VALUE><MODIFIED_VALUE>739007,81</MODIFIED_VALUE><EXECUTED_VALUE>739617,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4366"><YEAR>2026</YEAR><CODE>433-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>530243</INITIAL_VALUE><MODIFIED_VALUE>530243</MODIFIED_VALUE><EXECUTED_VALUE>174551,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4367"><YEAR>2020</YEAR><CODE>439-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>35111,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4368"><YEAR>2019</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>303020</INITIAL_VALUE><MODIFIED_VALUE>311339,21</MODIFIED_VALUE><EXECUTED_VALUE>300706,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4369"><YEAR>2019</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>863810</INITIAL_VALUE><MODIFIED_VALUE>849271,39</MODIFIED_VALUE><EXECUTED_VALUE>784367,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4370"><YEAR>2021</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>8385746</INITIAL_VALUE><MODIFIED_VALUE>12838581,71</MODIFIED_VALUE><EXECUTED_VALUE>12806806,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4371"><YEAR>2020</YEAR><CODE>462-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>35000</INITIAL_VALUE><MODIFIED_VALUE>137401,19</MODIFIED_VALUE><EXECUTED_VALUE>88415,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4372"><YEAR>2018</YEAR><CODE>491-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>406101</INITIAL_VALUE><MODIFIED_VALUE>406101</MODIFIED_VALUE><EXECUTED_VALUE>377983,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4373"><YEAR>2021</YEAR><CODE>491-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>100900</INITIAL_VALUE><MODIFIED_VALUE>114711,27</MODIFIED_VALUE><EXECUTED_VALUE>90576,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4374"><YEAR>2019</YEAR><CODE>491-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>376284</INITIAL_VALUE><MODIFIED_VALUE>536284</MODIFIED_VALUE><EXECUTED_VALUE>381510,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4375"><YEAR>2022</YEAR><CODE>491-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>325332</INITIAL_VALUE><MODIFIED_VALUE>295912</MODIFIED_VALUE><EXECUTED_VALUE>353403,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4376"><YEAR>2014</YEAR><CODE>491-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1572056</INITIAL_VALUE><MODIFIED_VALUE>1603056</MODIFIED_VALUE><EXECUTED_VALUE>1531951,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4377"><YEAR>2020</YEAR><CODE>226-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>79973</INITIAL_VALUE><MODIFIED_VALUE>69833,38</MODIFIED_VALUE><EXECUTED_VALUE>25898,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4378"><YEAR>2026</YEAR><CODE>226-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>362000</INITIAL_VALUE><MODIFIED_VALUE>304840</MODIFIED_VALUE><EXECUTED_VALUE>28552,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4379"><YEAR>2016</YEAR><CODE>226-12</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>83205</INITIAL_VALUE><MODIFIED_VALUE>83205</MODIFIED_VALUE><EXECUTED_VALUE>85900,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4380"><YEAR>2021</YEAR><CODE>226-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2061348</INITIAL_VALUE><MODIFIED_VALUE>1962176,36</MODIFIED_VALUE><EXECUTED_VALUE>1643558,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4381"><YEAR>2017</YEAR><CODE>227-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4243741</INITIAL_VALUE><MODIFIED_VALUE>4253869</MODIFIED_VALUE><EXECUTED_VALUE>4253711,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4382"><YEAR>2014</YEAR><CODE>227-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>141237</INITIAL_VALUE><MODIFIED_VALUE>150964</MODIFIED_VALUE><EXECUTED_VALUE>128313,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4383"><YEAR>2018</YEAR><CODE>227-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1769855</INITIAL_VALUE><MODIFIED_VALUE>1857948,51</MODIFIED_VALUE><EXECUTED_VALUE>1868681,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4384"><YEAR>2017</YEAR><CODE>230-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30130</INITIAL_VALUE><MODIFIED_VALUE>30730</MODIFIED_VALUE><EXECUTED_VALUE>17063,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4385"><YEAR>2025</YEAR><CODE>230-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>26185</INITIAL_VALUE><MODIFIED_VALUE>26185</MODIFIED_VALUE><EXECUTED_VALUE>13261,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4386"><YEAR>2013</YEAR><CODE>352-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>76594,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4387"><YEAR>2013</YEAR><CODE>160-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11031591</INITIAL_VALUE><MODIFIED_VALUE>11137042,93</MODIFIED_VALUE><EXECUTED_VALUE>12322702,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4388"><YEAR>2014</YEAR><CODE>160-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14246464</INITIAL_VALUE><MODIFIED_VALUE>14210693,22</MODIFIED_VALUE><EXECUTED_VALUE>15385286,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4389"><YEAR>2021</YEAR><CODE>161-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>717</INITIAL_VALUE><MODIFIED_VALUE>717</MODIFIED_VALUE><EXECUTED_VALUE>21,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4390"><YEAR>2018</YEAR><CODE>202-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>761654</INITIAL_VALUE><MODIFIED_VALUE>735604</MODIFIED_VALUE><EXECUTED_VALUE>720946,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4391"><YEAR>2019</YEAR><CODE>208-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>67071</INITIAL_VALUE><MODIFIED_VALUE>67071</MODIFIED_VALUE><EXECUTED_VALUE>63868,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4392"><YEAR>2025</YEAR><CODE>208-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>181432</INITIAL_VALUE><MODIFIED_VALUE>181432</MODIFIED_VALUE><EXECUTED_VALUE>183087,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4393"><YEAR>2014</YEAR><CODE>212-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>717815</INITIAL_VALUE><MODIFIED_VALUE>785093,98</MODIFIED_VALUE><EXECUTED_VALUE>756860,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4394"><YEAR>2016</YEAR><CODE>213-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>563980</INITIAL_VALUE><MODIFIED_VALUE>567680</MODIFIED_VALUE><EXECUTED_VALUE>644436,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4395"><YEAR>2025</YEAR><CODE>213-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>855874</INITIAL_VALUE><MODIFIED_VALUE>855374</MODIFIED_VALUE><EXECUTED_VALUE>853836,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4396"><YEAR>2016</YEAR><CODE>216-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>470315</INITIAL_VALUE><MODIFIED_VALUE>378535,31</MODIFIED_VALUE><EXECUTED_VALUE>247530,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4397"><YEAR>2020</YEAR><CODE>216-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>287103</INITIAL_VALUE><MODIFIED_VALUE>287103</MODIFIED_VALUE><EXECUTED_VALUE>140707,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4398"><YEAR>2022</YEAR><CODE>216-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1060515</INITIAL_VALUE><MODIFIED_VALUE>1073015</MODIFIED_VALUE><EXECUTED_VALUE>1115331,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4399"><YEAR>2015</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>104000</INITIAL_VALUE><MODIFIED_VALUE>104000</MODIFIED_VALUE><EXECUTED_VALUE>79874,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4400"><YEAR>2012</YEAR><CODE>609-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>502716,33</MODIFIED_VALUE><EXECUTED_VALUE>76550,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4401"><YEAR>2025</YEAR><CODE>619-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7162555</INITIAL_VALUE><MODIFIED_VALUE>13597427,57</MODIFIED_VALUE><EXECUTED_VALUE>7969485,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4402"><YEAR>2016</YEAR><CODE>619-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1573218,35</MODIFIED_VALUE><EXECUTED_VALUE>519126,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4403"><YEAR>2015</YEAR><CODE>622-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14300</INITIAL_VALUE><MODIFIED_VALUE>14300</MODIFIED_VALUE><EXECUTED_VALUE>14294,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4404"><YEAR>2018</YEAR><CODE>623-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>49868,77</MODIFIED_VALUE><EXECUTED_VALUE>61136,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4405"><YEAR>2019</YEAR><CODE>625-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>19196,8</MODIFIED_VALUE><EXECUTED_VALUE>28937,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4406"><YEAR>2018</YEAR><CODE>632-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>250000</INITIAL_VALUE><MODIFIED_VALUE>2924200,43</MODIFIED_VALUE><EXECUTED_VALUE>1819713,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4407"><YEAR>2013</YEAR><CODE>633-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>506922,21</MODIFIED_VALUE><EXECUTED_VALUE>267478,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4408"><YEAR>2014</YEAR><CODE>633-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>70000</INITIAL_VALUE><MODIFIED_VALUE>337236,19</MODIFIED_VALUE><EXECUTED_VALUE>176155,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4409"><YEAR>2013</YEAR><CODE>639-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4410"><YEAR>2014</YEAR><CODE>641-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>290000</INITIAL_VALUE><MODIFIED_VALUE>444076,39</MODIFIED_VALUE><EXECUTED_VALUE>404773,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4411"><YEAR>2021</YEAR><CODE>641-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1550000</INITIAL_VALUE><MODIFIED_VALUE>2049504,4</MODIFIED_VALUE><EXECUTED_VALUE>416998,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4412"><YEAR>2025</YEAR><CODE>641-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>634617</INITIAL_VALUE><MODIFIED_VALUE>1765232</MODIFIED_VALUE><EXECUTED_VALUE>1412688,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4413"><YEAR>2018</YEAR><CODE>641-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>314860,2</MODIFIED_VALUE><EXECUTED_VALUE>237311,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4414"><YEAR>2015</YEAR><CODE>744-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4415"><YEAR>2015</YEAR><CODE>789-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100001</INITIAL_VALUE><MODIFIED_VALUE>606027,4</MODIFIED_VALUE><EXECUTED_VALUE>598083,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4416"><YEAR>2012</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>148995</INITIAL_VALUE><MODIFIED_VALUE>148995</MODIFIED_VALUE><EXECUTED_VALUE>42300</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4417"><YEAR>2019</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>280800</INITIAL_VALUE><MODIFIED_VALUE>1166864,21</MODIFIED_VALUE><EXECUTED_VALUE>1166859,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4418"><YEAR>2013</YEAR><CODE>491-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1970000</INITIAL_VALUE><MODIFIED_VALUE>1993602,09</MODIFIED_VALUE><EXECUTED_VALUE>1542190,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4419"><YEAR>2014</YEAR><CODE>491-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1700000</INITIAL_VALUE><MODIFIED_VALUE>1625000</MODIFIED_VALUE><EXECUTED_VALUE>1625000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4420"><YEAR>2014</YEAR><CODE>491-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>270000</INITIAL_VALUE><MODIFIED_VALUE>368550</MODIFIED_VALUE><EXECUTED_VALUE>345000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4421"><YEAR>2018</YEAR><CODE>492-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>239323</INITIAL_VALUE><MODIFIED_VALUE>220555,07</MODIFIED_VALUE><EXECUTED_VALUE>195166,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4422"><YEAR>2019</YEAR><CODE>492-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>234323</INITIAL_VALUE><MODIFIED_VALUE>217182,5</MODIFIED_VALUE><EXECUTED_VALUE>197848,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4423"><YEAR>2021</YEAR><CODE>492-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>41890</INITIAL_VALUE><MODIFIED_VALUE>40665</MODIFIED_VALUE><EXECUTED_VALUE>56678,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4424"><YEAR>2026</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>521761</INITIAL_VALUE><MODIFIED_VALUE>618834,79</MODIFIED_VALUE><EXECUTED_VALUE>180488,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4425"><YEAR>2022</YEAR><CODE>912-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2287962</INITIAL_VALUE><MODIFIED_VALUE>2287962</MODIFIED_VALUE><EXECUTED_VALUE>2190599,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4426"><YEAR>2026</YEAR><CODE>912-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2672963</INITIAL_VALUE><MODIFIED_VALUE>2672963</MODIFIED_VALUE><EXECUTED_VALUE>961820,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4427"><YEAR>2012</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1739457</INITIAL_VALUE><MODIFIED_VALUE>1739457</MODIFIED_VALUE><EXECUTED_VALUE>1645994,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4428"><YEAR>2015</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>678011</INITIAL_VALUE><MODIFIED_VALUE>678485,4</MODIFIED_VALUE><EXECUTED_VALUE>593326,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4429"><YEAR>2015</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>560992</INITIAL_VALUE><MODIFIED_VALUE>661249,08</MODIFIED_VALUE><EXECUTED_VALUE>596787,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4430"><YEAR>2016</YEAR><CODE>920-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1178678</INITIAL_VALUE><MODIFIED_VALUE>1178678</MODIFIED_VALUE><EXECUTED_VALUE>1089367,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4431"><YEAR>2020</YEAR><CODE>920-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1250645</INITIAL_VALUE><MODIFIED_VALUE>1250645</MODIFIED_VALUE><EXECUTED_VALUE>959891,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4432"><YEAR>2019</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5319013</INITIAL_VALUE><MODIFIED_VALUE>6159547,4</MODIFIED_VALUE><EXECUTED_VALUE>5502382,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4433"><YEAR>2025</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7035002</INITIAL_VALUE><MODIFIED_VALUE>7668521,47</MODIFIED_VALUE><EXECUTED_VALUE>7835120,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4434"><YEAR>2018</YEAR><CODE>920-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>93620</INITIAL_VALUE><MODIFIED_VALUE>93620</MODIFIED_VALUE><EXECUTED_VALUE>95047,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4435"><YEAR>2022</YEAR><CODE>440-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2879018</INITIAL_VALUE><MODIFIED_VALUE>3954522,26</MODIFIED_VALUE><EXECUTED_VALUE>3954522,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4436"><YEAR>2018</YEAR><CODE>479-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7037680</INITIAL_VALUE><MODIFIED_VALUE>7037680</MODIFIED_VALUE><EXECUTED_VALUE>6577357,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4437"><YEAR>2019</YEAR><CODE>479-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>9037680</INITIAL_VALUE><MODIFIED_VALUE>8503707,9</MODIFIED_VALUE><EXECUTED_VALUE>7038417,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4438"><YEAR>2022</YEAR><CODE>489-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3430901</INITIAL_VALUE><MODIFIED_VALUE>3561000,26</MODIFIED_VALUE><EXECUTED_VALUE>3828411,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4439"><YEAR>2026</YEAR><CODE>489-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>369000</INITIAL_VALUE><MODIFIED_VALUE>369000</MODIFIED_VALUE><EXECUTED_VALUE>153750</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4440"><YEAR>2012</YEAR><CODE>489-16</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>5000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4441"><YEAR>2013</YEAR><CODE>489-30</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1020</INITIAL_VALUE><MODIFIED_VALUE>1020</MODIFIED_VALUE><EXECUTED_VALUE>1020</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4442"><YEAR>2017</YEAR><CODE>489-61</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2500</INITIAL_VALUE><MODIFIED_VALUE>2500</MODIFIED_VALUE><EXECUTED_VALUE>2500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4443"><YEAR>2012</YEAR><CODE>489-62</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13500</INITIAL_VALUE><MODIFIED_VALUE>13500</MODIFIED_VALUE><EXECUTED_VALUE>13500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4444"><YEAR>2013</YEAR><CODE>489-63</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2300</INITIAL_VALUE><MODIFIED_VALUE>2300</MODIFIED_VALUE><EXECUTED_VALUE>2300</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4445"><YEAR>2015</YEAR><CODE>221-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>425995</INITIAL_VALUE><MODIFIED_VALUE>325995</MODIFIED_VALUE><EXECUTED_VALUE>312476,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4446"><YEAR>2025</YEAR><CODE>221-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>241052</INITIAL_VALUE><MODIFIED_VALUE>241052</MODIFIED_VALUE><EXECUTED_VALUE>230545,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4447"><YEAR>2014</YEAR><CODE>221-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>761390</INITIAL_VALUE><MODIFIED_VALUE>795732,7</MODIFIED_VALUE><EXECUTED_VALUE>548404,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4448"><YEAR>2018</YEAR><CODE>221-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>535215</INITIAL_VALUE><MODIFIED_VALUE>534658,25</MODIFIED_VALUE><EXECUTED_VALUE>458684,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4449"><YEAR>2013</YEAR><CODE>221-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>222258</INITIAL_VALUE><MODIFIED_VALUE>222258</MODIFIED_VALUE><EXECUTED_VALUE>217046,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4450"><YEAR>2016</YEAR><CODE>221-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>53175</INITIAL_VALUE><MODIFIED_VALUE>52232,85</MODIFIED_VALUE><EXECUTED_VALUE>55296,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4451"><YEAR>2018</YEAR><CODE>221-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>61000</INITIAL_VALUE><MODIFIED_VALUE>61000</MODIFIED_VALUE><EXECUTED_VALUE>55348,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4452"><YEAR>2012</YEAR><CODE>222-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>455305</INITIAL_VALUE><MODIFIED_VALUE>455305</MODIFIED_VALUE><EXECUTED_VALUE>426421,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4453"><YEAR>2013</YEAR><CODE>222-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>430305</INITIAL_VALUE><MODIFIED_VALUE>430305</MODIFIED_VALUE><EXECUTED_VALUE>405725,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4454"><YEAR>2021</YEAR><CODE>222-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>457136</INITIAL_VALUE><MODIFIED_VALUE>457136</MODIFIED_VALUE><EXECUTED_VALUE>374487,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4455"><YEAR>2021</YEAR><CODE>222-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>728510</INITIAL_VALUE><MODIFIED_VALUE>700510</MODIFIED_VALUE><EXECUTED_VALUE>666866,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4456"><YEAR>2015</YEAR><CODE>224-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>70346</INITIAL_VALUE><MODIFIED_VALUE>69346</MODIFIED_VALUE><EXECUTED_VALUE>67085,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4457"><YEAR>2025</YEAR><CODE>224-07</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>190000</INITIAL_VALUE><MODIFIED_VALUE>190000</MODIFIED_VALUE><EXECUTED_VALUE>222065</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4458"><YEAR>2012</YEAR><CODE>130-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>14445</INITIAL_VALUE><MODIFIED_VALUE>16141,52</MODIFIED_VALUE><EXECUTED_VALUE>14200,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4459"><YEAR>2017</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12580702</INITIAL_VALUE><MODIFIED_VALUE>12931434,83</MODIFIED_VALUE><EXECUTED_VALUE>12582213,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4460"><YEAR>2022</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>15799355</INITIAL_VALUE><MODIFIED_VALUE>16184872,08</MODIFIED_VALUE><EXECUTED_VALUE>15936762,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4461"><YEAR>2019</YEAR><CODE>133-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1701751</INITIAL_VALUE><MODIFIED_VALUE>1872816,65</MODIFIED_VALUE><EXECUTED_VALUE>1366158,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4462"><YEAR>2025</YEAR><CODE>133-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1508529</INITIAL_VALUE><MODIFIED_VALUE>1508529</MODIFIED_VALUE><EXECUTED_VALUE>1477925,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4463"><YEAR>2018</YEAR><CODE>134-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>563768</INITIAL_VALUE><MODIFIED_VALUE>563768</MODIFIED_VALUE><EXECUTED_VALUE>480974,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4464"><YEAR>2017</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>208033</INITIAL_VALUE><MODIFIED_VALUE>360238,36</MODIFIED_VALUE><EXECUTED_VALUE>199431,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4465"><YEAR>2012</YEAR><CODE>150-99</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>367957</INITIAL_VALUE><MODIFIED_VALUE>367957</MODIFIED_VALUE><EXECUTED_VALUE>349824,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4466"><YEAR>2014</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>785011</INITIAL_VALUE><MODIFIED_VALUE>920453,35</MODIFIED_VALUE><EXECUTED_VALUE>875882,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4467"><YEAR>2017</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1189722</INITIAL_VALUE><MODIFIED_VALUE>1194249,63</MODIFIED_VALUE><EXECUTED_VALUE>1255655,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4468"><YEAR>2018</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1303083</INITIAL_VALUE><MODIFIED_VALUE>1303083</MODIFIED_VALUE><EXECUTED_VALUE>1250391,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4469"><YEAR>2025</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1807478</INITIAL_VALUE><MODIFIED_VALUE>1889906,05</MODIFIED_VALUE><EXECUTED_VALUE>1764413,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4470"><YEAR>2012</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>343346</INITIAL_VALUE><MODIFIED_VALUE>361712,61</MODIFIED_VALUE><EXECUTED_VALUE>323408,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4471"><YEAR>2017</YEAR><CODE>151-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>349468</INITIAL_VALUE><MODIFIED_VALUE>349468</MODIFIED_VALUE><EXECUTED_VALUE>312886,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4472"><YEAR>2022</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>561149</INITIAL_VALUE><MODIFIED_VALUE>575585,48</MODIFIED_VALUE><EXECUTED_VALUE>610252,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4473"><YEAR>2021</YEAR><CODE>151-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>179925</INITIAL_VALUE><MODIFIED_VALUE>379925</MODIFIED_VALUE><EXECUTED_VALUE>174746,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4474"><YEAR>2012</YEAR><CODE>151-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>148562</INITIAL_VALUE><MODIFIED_VALUE>148562</MODIFIED_VALUE><EXECUTED_VALUE>141815,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4475"><YEAR>2015</YEAR><CODE>151-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>159552</INITIAL_VALUE><MODIFIED_VALUE>159552</MODIFIED_VALUE><EXECUTED_VALUE>163015,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4476"><YEAR>2014</YEAR><CODE>152-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3050000</INITIAL_VALUE><MODIFIED_VALUE>4091924,05</MODIFIED_VALUE><EXECUTED_VALUE>4091924,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4477"><YEAR>2015</YEAR><CODE>153-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>803219</INITIAL_VALUE><MODIFIED_VALUE>872290,95</MODIFIED_VALUE><EXECUTED_VALUE>868262,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4478"><YEAR>2022</YEAR><CODE>920-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>348726</INITIAL_VALUE><MODIFIED_VALUE>348726</MODIFIED_VALUE><EXECUTED_VALUE>269966,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4479"><YEAR>2026</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2177343</INITIAL_VALUE><MODIFIED_VALUE>2177343</MODIFIED_VALUE><EXECUTED_VALUE>690054,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4480"><YEAR>2021</YEAR><CODE>920-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>860289</INITIAL_VALUE><MODIFIED_VALUE>863289</MODIFIED_VALUE><EXECUTED_VALUE>1036697,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4481"><YEAR>2013</YEAR><CODE>921-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>821865</INITIAL_VALUE><MODIFIED_VALUE>821865</MODIFIED_VALUE><EXECUTED_VALUE>801629,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4482"><YEAR>2021</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>183024</INITIAL_VALUE><MODIFIED_VALUE>183024</MODIFIED_VALUE><EXECUTED_VALUE>181455,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4483"><YEAR>2019</YEAR><CODE>923-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>162150</INITIAL_VALUE><MODIFIED_VALUE>162150</MODIFIED_VALUE><EXECUTED_VALUE>182342,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4484"><YEAR>2022</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>116417,62</MODIFIED_VALUE><EXECUTED_VALUE>65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4485"><YEAR>2020</YEAR><CODE>923-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>266767</INITIAL_VALUE><MODIFIED_VALUE>266767</MODIFIED_VALUE><EXECUTED_VALUE>262773,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4486"><YEAR>2021</YEAR><CODE>923-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>275476</INITIAL_VALUE><MODIFIED_VALUE>275476</MODIFIED_VALUE><EXECUTED_VALUE>279460,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4487"><YEAR>2017</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>973782</INITIAL_VALUE><MODIFIED_VALUE>998705</MODIFIED_VALUE><EXECUTED_VALUE>955559,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4488"><YEAR>2020</YEAR><CODE>924-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5250</INITIAL_VALUE><MODIFIED_VALUE>5250</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4489"><YEAR>2014</YEAR><CODE>925-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1109162</INITIAL_VALUE><MODIFIED_VALUE>1109162</MODIFIED_VALUE><EXECUTED_VALUE>1033248,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4490"><YEAR>2020</YEAR><CODE>925-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>156104</INITIAL_VALUE><MODIFIED_VALUE>156104</MODIFIED_VALUE><EXECUTED_VALUE>158933,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4491"><YEAR>2012</YEAR><CODE>619-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1068330</INITIAL_VALUE><MODIFIED_VALUE>12043037,53</MODIFIED_VALUE><EXECUTED_VALUE>5847002,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4492"><YEAR>2014</YEAR><CODE>623-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>240037,98</MODIFIED_VALUE><EXECUTED_VALUE>229859,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4493"><YEAR>2025</YEAR><CODE>626-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>336964,06</MODIFIED_VALUE><EXECUTED_VALUE>428355,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4494"><YEAR>2025</YEAR><CODE>632-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2151783</INITIAL_VALUE><MODIFIED_VALUE>5466261,22</MODIFIED_VALUE><EXECUTED_VALUE>2734510,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4495"><YEAR>2016</YEAR><CODE>633-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>456890,58</MODIFIED_VALUE><EXECUTED_VALUE>456836,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4496"><YEAR>2014</YEAR><CODE>226-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>94908</INITIAL_VALUE><MODIFIED_VALUE>94908</MODIFIED_VALUE><EXECUTED_VALUE>89937,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4497"><YEAR>2012</YEAR><CODE>226-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20440</INITIAL_VALUE><MODIFIED_VALUE>21148</MODIFIED_VALUE><EXECUTED_VALUE>18433,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4498"><YEAR>2019</YEAR><CODE>226-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>79973</INITIAL_VALUE><MODIFIED_VALUE>84523</MODIFIED_VALUE><EXECUTED_VALUE>86829,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4499"><YEAR>2022</YEAR><CODE>226-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>63287</INITIAL_VALUE><MODIFIED_VALUE>63287</MODIFIED_VALUE><EXECUTED_VALUE>52070,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4500"><YEAR>2014</YEAR><CODE>226-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>86000</INITIAL_VALUE><MODIFIED_VALUE>86000</MODIFIED_VALUE><EXECUTED_VALUE>48748,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4501"><YEAR>2019</YEAR><CODE>226-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1970237</INITIAL_VALUE><MODIFIED_VALUE>1656035,34</MODIFIED_VALUE><EXECUTED_VALUE>1331784,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4502"><YEAR>2012</YEAR><CODE>227-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>999565</INITIAL_VALUE><MODIFIED_VALUE>1021298,43</MODIFIED_VALUE><EXECUTED_VALUE>1011995,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4503"><YEAR>2014</YEAR><CODE>227-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4182756</INITIAL_VALUE><MODIFIED_VALUE>4189898</MODIFIED_VALUE><EXECUTED_VALUE>4166142,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4504"><YEAR>2018</YEAR><CODE>227-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>162535</INITIAL_VALUE><MODIFIED_VALUE>157765,35</MODIFIED_VALUE><EXECUTED_VALUE>130180,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4505"><YEAR>2015</YEAR><CODE>227-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>301715</INITIAL_VALUE><MODIFIED_VALUE>949756</MODIFIED_VALUE><EXECUTED_VALUE>800457,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4506"><YEAR>2017</YEAR><CODE>227-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>120260</INITIAL_VALUE><MODIFIED_VALUE>120260</MODIFIED_VALUE><EXECUTED_VALUE>41404,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4507"><YEAR>2021</YEAR><CODE>227-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>112864</INITIAL_VALUE><MODIFIED_VALUE>112864</MODIFIED_VALUE><EXECUTED_VALUE>100634,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4508"><YEAR>2015</YEAR><CODE>230-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>31730</INITIAL_VALUE><MODIFIED_VALUE>81130</MODIFIED_VALUE><EXECUTED_VALUE>13665,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4509"><YEAR>2018</YEAR><CODE>230-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>18130</INITIAL_VALUE><MODIFIED_VALUE>18130</MODIFIED_VALUE><EXECUTED_VALUE>21124,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4510"><YEAR>2025</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7773181</INITIAL_VALUE><MODIFIED_VALUE>10635507,44</MODIFIED_VALUE><EXECUTED_VALUE>6883183,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4511"><YEAR>2016</YEAR><CODE>160-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>180333</INITIAL_VALUE><MODIFIED_VALUE>365460,77</MODIFIED_VALUE><EXECUTED_VALUE>327395,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4512"><YEAR>2017</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>995450</INITIAL_VALUE><MODIFIED_VALUE>893615,81</MODIFIED_VALUE><EXECUTED_VALUE>697577,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4513"><YEAR>2018</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1310176</INITIAL_VALUE><MODIFIED_VALUE>967685,45</MODIFIED_VALUE><EXECUTED_VALUE>842182,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4514"><YEAR>2021</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>638097</INITIAL_VALUE><MODIFIED_VALUE>684279</MODIFIED_VALUE><EXECUTED_VALUE>675691,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4515"><YEAR>2013</YEAR><CODE>161-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>448307</INITIAL_VALUE><MODIFIED_VALUE>448307</MODIFIED_VALUE><EXECUTED_VALUE>436769,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4516"><YEAR>2015</YEAR><CODE>161-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4517"><YEAR>2015</YEAR><CODE>165-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3227688</INITIAL_VALUE><MODIFIED_VALUE>3220273,3</MODIFIED_VALUE><EXECUTED_VALUE>3129240,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4518"><YEAR>2017</YEAR><CODE>165-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3375329</INITIAL_VALUE><MODIFIED_VALUE>3285069,53</MODIFIED_VALUE><EXECUTED_VALUE>2902657,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4519"><YEAR>2025</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>949194</INITIAL_VALUE><MODIFIED_VALUE>949194</MODIFIED_VALUE><EXECUTED_VALUE>964019,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4520"><YEAR>2017</YEAR><CODE>171-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4521"><YEAR>2013</YEAR><CODE>172-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>305921</INITIAL_VALUE><MODIFIED_VALUE>305921</MODIFIED_VALUE><EXECUTED_VALUE>298617,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4522"><YEAR>2019</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>8830754</INITIAL_VALUE><MODIFIED_VALUE>9536109,77</MODIFIED_VALUE><EXECUTED_VALUE>9259397,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4523"><YEAR>2014</YEAR><CODE>928-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>555577</INITIAL_VALUE><MODIFIED_VALUE>569759</MODIFIED_VALUE><EXECUTED_VALUE>588689,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4524"><YEAR>2013</YEAR><CODE>929-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>126149</INITIAL_VALUE><MODIFIED_VALUE>134106,34</MODIFIED_VALUE><EXECUTED_VALUE>134429,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4525"><YEAR>2012</YEAR><CODE>929-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>9270</INITIAL_VALUE><MODIFIED_VALUE>9270</MODIFIED_VALUE><EXECUTED_VALUE>9270</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4526"><YEAR>2018</YEAR><CODE>931-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>607187</INITIAL_VALUE><MODIFIED_VALUE>607187</MODIFIED_VALUE><EXECUTED_VALUE>662232,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4527"><YEAR>2026</YEAR><CODE>932-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2247115</INITIAL_VALUE><MODIFIED_VALUE>2247115</MODIFIED_VALUE><EXECUTED_VALUE>670523,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4528"><YEAR>2021</YEAR><CODE>932-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>865164</INITIAL_VALUE><MODIFIED_VALUE>972926</MODIFIED_VALUE><EXECUTED_VALUE>837463,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4529"><YEAR>2018</YEAR><CODE>932-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>726313</INITIAL_VALUE><MODIFIED_VALUE>726313</MODIFIED_VALUE><EXECUTED_VALUE>631737,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4530"><YEAR>2026</YEAR><CODE>932-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>912272</INITIAL_VALUE><MODIFIED_VALUE>912272</MODIFIED_VALUE><EXECUTED_VALUE>331616,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4531"><YEAR>2017</YEAR><CODE>933-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1773940</INITIAL_VALUE><MODIFIED_VALUE>1773940</MODIFIED_VALUE><EXECUTED_VALUE>1713888,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4532"><YEAR>2017</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2986222</INITIAL_VALUE><MODIFIED_VALUE>3924470,61</MODIFIED_VALUE><EXECUTED_VALUE>3183353,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4533"><YEAR>2022</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>954734</INITIAL_VALUE><MODIFIED_VALUE>959194</MODIFIED_VALUE><EXECUTED_VALUE>870662,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4534"><YEAR>2017</YEAR><CODE>110-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>40028</INITIAL_VALUE><MODIFIED_VALUE>40028</MODIFIED_VALUE><EXECUTED_VALUE>33496,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4535"><YEAR>2018</YEAR><CODE>110-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>110493</INITIAL_VALUE><MODIFIED_VALUE>110493</MODIFIED_VALUE><EXECUTED_VALUE>89888,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4536"><YEAR>2018</YEAR><CODE>110-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>28068</INITIAL_VALUE><MODIFIED_VALUE>28068</MODIFIED_VALUE><EXECUTED_VALUE>23314,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4537"><YEAR>2026</YEAR><CODE>120-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5715344</INITIAL_VALUE><MODIFIED_VALUE>5732244,56</MODIFIED_VALUE><EXECUTED_VALUE>1826713,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4538"><YEAR>2019</YEAR><CODE>120-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>979066</INITIAL_VALUE><MODIFIED_VALUE>989685,6</MODIFIED_VALUE><EXECUTED_VALUE>996192,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4539"><YEAR>2025</YEAR><CODE>120-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>913449</INITIAL_VALUE><MODIFIED_VALUE>913449</MODIFIED_VALUE><EXECUTED_VALUE>799052,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4540"><YEAR>2022</YEAR><CODE>121-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8431951</INITIAL_VALUE><MODIFIED_VALUE>8834625,36</MODIFIED_VALUE><EXECUTED_VALUE>9635768,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4541"><YEAR>2015</YEAR><CODE>121-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14004380</INITIAL_VALUE><MODIFIED_VALUE>14196698,79</MODIFIED_VALUE><EXECUTED_VALUE>13747511,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4542"><YEAR>2022</YEAR><CODE>121-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>25011210</INITIAL_VALUE><MODIFIED_VALUE>25343202,98</MODIFIED_VALUE><EXECUTED_VALUE>17632860,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4543"><YEAR>2018</YEAR><CODE>121-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3788173</INITIAL_VALUE><MODIFIED_VALUE>5307346,48</MODIFIED_VALUE><EXECUTED_VALUE>6616408,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4544"><YEAR>2014</YEAR><CODE>124-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>131029</INITIAL_VALUE><MODIFIED_VALUE>131029</MODIFIED_VALUE><EXECUTED_VALUE>97883,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4545"><YEAR>2020</YEAR><CODE>124-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>175166</INITIAL_VALUE><MODIFIED_VALUE>175166</MODIFIED_VALUE><EXECUTED_VALUE>402612,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4546"><YEAR>2022</YEAR><CODE>130-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2353293</INITIAL_VALUE><MODIFIED_VALUE>2649537</MODIFIED_VALUE><EXECUTED_VALUE>2459053,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4547"><YEAR>2013</YEAR><CODE>131-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>186885</INITIAL_VALUE><MODIFIED_VALUE>203693,73</MODIFIED_VALUE><EXECUTED_VALUE>474512,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4548"><YEAR>2026</YEAR><CODE>231-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24485</INITIAL_VALUE><MODIFIED_VALUE>24485</MODIFIED_VALUE><EXECUTED_VALUE>10158,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4549"><YEAR>2015</YEAR><CODE>233-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>644</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4550"><YEAR>2021</YEAR><CODE>310-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>646729</INITIAL_VALUE><MODIFIED_VALUE>646729</MODIFIED_VALUE><EXECUTED_VALUE>602090,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4551"><YEAR>2015</YEAR><CODE>359-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>6340,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4552"><YEAR>2017</YEAR><CODE>359-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>10423,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4553"><YEAR>2015</YEAR><CODE>449-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>21620626</INITIAL_VALUE><MODIFIED_VALUE>21199150,18</MODIFIED_VALUE><EXECUTED_VALUE>21141060,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4554"><YEAR>2017</YEAR><CODE>450-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>6595,19</MODIFIED_VALUE><EXECUTED_VALUE>6595,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4555"><YEAR>2015</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>315</INITIAL_VALUE><MODIFIED_VALUE>315</MODIFIED_VALUE><EXECUTED_VALUE>15845,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4556"><YEAR>2018</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2267175</INITIAL_VALUE><MODIFIED_VALUE>2671002,97</MODIFIED_VALUE><EXECUTED_VALUE>2719143,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4557"><YEAR>2012</YEAR><CODE>489-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1405192</INITIAL_VALUE><MODIFIED_VALUE>1816255,48</MODIFIED_VALUE><EXECUTED_VALUE>1721379,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4558"><YEAR>2019</YEAR><CODE>489-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3197682</INITIAL_VALUE><MODIFIED_VALUE>3142074,67</MODIFIED_VALUE><EXECUTED_VALUE>2759122,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4559"><YEAR>2013</YEAR><CODE>489-16</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>5000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4560"><YEAR>2012</YEAR><CODE>489-32</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1800</INITIAL_VALUE><MODIFIED_VALUE>1800</MODIFIED_VALUE><EXECUTED_VALUE>1800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4561"><YEAR>2014</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2120148</INITIAL_VALUE><MODIFIED_VALUE>2290530,34</MODIFIED_VALUE><EXECUTED_VALUE>2061305,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4562"><YEAR>2025</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>8536127</INITIAL_VALUE><MODIFIED_VALUE>8686127</MODIFIED_VALUE><EXECUTED_VALUE>8720074,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4563"><YEAR>2016</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5708655</INITIAL_VALUE><MODIFIED_VALUE>10146931,23</MODIFIED_VALUE><EXECUTED_VALUE>10146931,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4564"><YEAR>2015</YEAR><CODE>234-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4565"><YEAR>2012</YEAR><CODE>235-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>444268</INITIAL_VALUE><MODIFIED_VALUE>458562,26</MODIFIED_VALUE><EXECUTED_VALUE>441302,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4566"><YEAR>2014</YEAR><CODE>236-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>325246</INITIAL_VALUE><MODIFIED_VALUE>323677,51</MODIFIED_VALUE><EXECUTED_VALUE>338420,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4567"><YEAR>2014</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3815272</INITIAL_VALUE><MODIFIED_VALUE>5523388,81</MODIFIED_VALUE><EXECUTED_VALUE>5515781,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4568"><YEAR>2018</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2895445</INITIAL_VALUE><MODIFIED_VALUE>4360646,95</MODIFIED_VALUE><EXECUTED_VALUE>4358260,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4569"><YEAR>2020</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2985756</INITIAL_VALUE><MODIFIED_VALUE>3548408,64</MODIFIED_VALUE><EXECUTED_VALUE>3417200,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4570"><YEAR>2015</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>381286</INITIAL_VALUE><MODIFIED_VALUE>382610,89</MODIFIED_VALUE><EXECUTED_VALUE>394982,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4571"><YEAR>2015</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>277579</INITIAL_VALUE><MODIFIED_VALUE>278556,76</MODIFIED_VALUE><EXECUTED_VALUE>271115,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4572"><YEAR>2018</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4200</INITIAL_VALUE><MODIFIED_VALUE>4200</MODIFIED_VALUE><EXECUTED_VALUE>4131,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4573"><YEAR>2013</YEAR><CODE>312-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>183017</INITIAL_VALUE><MODIFIED_VALUE>183017</MODIFIED_VALUE><EXECUTED_VALUE>184610,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4574"><YEAR>2015</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12793049</INITIAL_VALUE><MODIFIED_VALUE>12740343,1</MODIFIED_VALUE><EXECUTED_VALUE>12530305,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4575"><YEAR>2017</YEAR><CODE>133-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1262104</INITIAL_VALUE><MODIFIED_VALUE>1565470,43</MODIFIED_VALUE><EXECUTED_VALUE>1229061,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4576"><YEAR>2026</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>870660</INITIAL_VALUE><MODIFIED_VALUE>978559,85</MODIFIED_VALUE><EXECUTED_VALUE>280571,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4577"><YEAR>2020</YEAR><CODE>151-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>423418</INITIAL_VALUE><MODIFIED_VALUE>459201,36</MODIFIED_VALUE><EXECUTED_VALUE>453061,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4578"><YEAR>2016</YEAR><CODE>151-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>160907</INITIAL_VALUE><MODIFIED_VALUE>160907</MODIFIED_VALUE><EXECUTED_VALUE>158361,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4579"><YEAR>2026</YEAR><CODE>150-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11858034</INITIAL_VALUE><MODIFIED_VALUE>11909012,33</MODIFIED_VALUE><EXECUTED_VALUE>3481136,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4580"><YEAR>2020</YEAR><CODE>151-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>269800</INITIAL_VALUE><MODIFIED_VALUE>296899,69</MODIFIED_VALUE><EXECUTED_VALUE>866183,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4581"><YEAR>2018</YEAR><CODE>161-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>700</INITIAL_VALUE><MODIFIED_VALUE>700</MODIFIED_VALUE><EXECUTED_VALUE>41,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4582"><YEAR>2026</YEAR><CODE>202-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1328764</INITIAL_VALUE><MODIFIED_VALUE>1328764</MODIFIED_VALUE><EXECUTED_VALUE>357308,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4583"><YEAR>2013</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>93900</INITIAL_VALUE><MODIFIED_VALUE>93900</MODIFIED_VALUE><EXECUTED_VALUE>85747,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4584"><YEAR>2012</YEAR><CODE>489-34</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8500</INITIAL_VALUE><MODIFIED_VALUE>8500</MODIFIED_VALUE><EXECUTED_VALUE>8500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4585"><YEAR>2014</YEAR><CODE>489-52</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>5000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4586"><YEAR>2016</YEAR><CODE>489-52</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4500</INITIAL_VALUE><MODIFIED_VALUE>4500</MODIFIED_VALUE><EXECUTED_VALUE>4500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4587"><YEAR>2020</YEAR><CODE>489-70</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>42680</INITIAL_VALUE><MODIFIED_VALUE>42680</MODIFIED_VALUE><EXECUTED_VALUE>42680</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4588"><YEAR>2013</YEAR><CODE>489-73</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4589"><YEAR>2025</YEAR><CODE>500-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1250204</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4590"><YEAR>2012</YEAR><CODE>623-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>146316,87</MODIFIED_VALUE><EXECUTED_VALUE>114246,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4591"><YEAR>2021</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>980837</INITIAL_VALUE><MODIFIED_VALUE>1570138,32</MODIFIED_VALUE><EXECUTED_VALUE>681685,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4592"><YEAR>2018</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>282913</INITIAL_VALUE><MODIFIED_VALUE>279913</MODIFIED_VALUE><EXECUTED_VALUE>210793,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4593"><YEAR>2017</YEAR><CODE>320-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1061970</INITIAL_VALUE><MODIFIED_VALUE>1061970</MODIFIED_VALUE><EXECUTED_VALUE>1233992,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4594"><YEAR>2022</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5941034</INITIAL_VALUE><MODIFIED_VALUE>7467583,92</MODIFIED_VALUE><EXECUTED_VALUE>6883574,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4595"><YEAR>2018</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2986226</INITIAL_VALUE><MODIFIED_VALUE>2959306</MODIFIED_VALUE><EXECUTED_VALUE>3015889,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4596"><YEAR>2018</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4626209</INITIAL_VALUE><MODIFIED_VALUE>4488689</MODIFIED_VALUE><EXECUTED_VALUE>4424052,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4597"><YEAR>2015</YEAR><CODE>324-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>223140</INITIAL_VALUE><MODIFIED_VALUE>223140</MODIFIED_VALUE><EXECUTED_VALUE>209369,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4598"><YEAR>2021</YEAR><CODE>324-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>176459</INITIAL_VALUE><MODIFIED_VALUE>183584,65</MODIFIED_VALUE><EXECUTED_VALUE>199484,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4599"><YEAR>2025</YEAR><CODE>324-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>424981</INITIAL_VALUE><MODIFIED_VALUE>429460</MODIFIED_VALUE><EXECUTED_VALUE>529023,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4600"><YEAR>2019</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1354698</INITIAL_VALUE><MODIFIED_VALUE>1358735,3</MODIFIED_VALUE><EXECUTED_VALUE>1194897,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4601"><YEAR>2025</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1386475</INITIAL_VALUE><MODIFIED_VALUE>1393423</MODIFIED_VALUE><EXECUTED_VALUE>1312229,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4602"><YEAR>2018</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>928683</INITIAL_VALUE><MODIFIED_VALUE>918683</MODIFIED_VALUE><EXECUTED_VALUE>882379,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4603"><YEAR>2022</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>934435</INITIAL_VALUE><MODIFIED_VALUE>983522</MODIFIED_VALUE><EXECUTED_VALUE>1016661,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4604"><YEAR>2025</YEAR><CODE>326-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>214080</INITIAL_VALUE><MODIFIED_VALUE>214080</MODIFIED_VALUE><EXECUTED_VALUE>211479,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4605"><YEAR>2018</YEAR><CODE>327-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>72740</INITIAL_VALUE><MODIFIED_VALUE>72740</MODIFIED_VALUE><EXECUTED_VALUE>59794,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4606"><YEAR>2017</YEAR><CODE>327-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>14520</INITIAL_VALUE><MODIFIED_VALUE>14520</MODIFIED_VALUE><EXECUTED_VALUE>15498,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4607"><YEAR>2013</YEAR><CODE>330-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>239743</INITIAL_VALUE><MODIFIED_VALUE>241243</MODIFIED_VALUE><EXECUTED_VALUE>399344,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4608"><YEAR>2019</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2161914</INITIAL_VALUE><MODIFIED_VALUE>2161914</MODIFIED_VALUE><EXECUTED_VALUE>2082523,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4609"><YEAR>2020</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2206874</INITIAL_VALUE><MODIFIED_VALUE>2202370,41</MODIFIED_VALUE><EXECUTED_VALUE>1854585,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4610"><YEAR>2025</YEAR><CODE>924-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>14312</INITIAL_VALUE><MODIFIED_VALUE>393,98</MODIFIED_VALUE><EXECUTED_VALUE>4188,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4611"><YEAR>2014</YEAR><CODE>925-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1050677</INITIAL_VALUE><MODIFIED_VALUE>1064371,01</MODIFIED_VALUE><EXECUTED_VALUE>1098839,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4612"><YEAR>2012</YEAR><CODE>929-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>120319</INITIAL_VALUE><MODIFIED_VALUE>128268,15</MODIFIED_VALUE><EXECUTED_VALUE>119769,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4613"><YEAR>2015</YEAR><CODE>929-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>17167,76</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4614"><YEAR>2015</YEAR><CODE>931-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>628325</INITIAL_VALUE><MODIFIED_VALUE>630912,55</MODIFIED_VALUE><EXECUTED_VALUE>620531,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4615"><YEAR>2016</YEAR><CODE>931-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>472564</INITIAL_VALUE><MODIFIED_VALUE>472564</MODIFIED_VALUE><EXECUTED_VALUE>480766,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4616"><YEAR>2025</YEAR><CODE>932-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>399672</INITIAL_VALUE><MODIFIED_VALUE>399672</MODIFIED_VALUE><EXECUTED_VALUE>364363,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4617"><YEAR>2022</YEAR><CODE>932-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>864447</INITIAL_VALUE><MODIFIED_VALUE>864447</MODIFIED_VALUE><EXECUTED_VALUE>721337,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4618"><YEAR>2013</YEAR><CODE>221-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>200797</INITIAL_VALUE><MODIFIED_VALUE>200797</MODIFIED_VALUE><EXECUTED_VALUE>186187,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4619"><YEAR>2018</YEAR><CODE>221-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>233030</INITIAL_VALUE><MODIFIED_VALUE>233030</MODIFIED_VALUE><EXECUTED_VALUE>177496,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4620"><YEAR>2018</YEAR><CODE>221-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>265920</INITIAL_VALUE><MODIFIED_VALUE>265920</MODIFIED_VALUE><EXECUTED_VALUE>271267,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4621"><YEAR>2025</YEAR><CODE>221-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>455382</INITIAL_VALUE><MODIFIED_VALUE>402693,15</MODIFIED_VALUE><EXECUTED_VALUE>276577,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4622"><YEAR>2013</YEAR><CODE>221-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1182</INITIAL_VALUE><MODIFIED_VALUE>1182</MODIFIED_VALUE><EXECUTED_VALUE>1769,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4623"><YEAR>2022</YEAR><CODE>221-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>57500</INITIAL_VALUE><MODIFIED_VALUE>54503</MODIFIED_VALUE><EXECUTED_VALUE>69382,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4624"><YEAR>2013</YEAR><CODE>222-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>128435</INITIAL_VALUE><MODIFIED_VALUE>128435</MODIFIED_VALUE><EXECUTED_VALUE>82537,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4625"><YEAR>2019</YEAR><CODE>223-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>32610</INITIAL_VALUE><MODIFIED_VALUE>32610</MODIFIED_VALUE><EXECUTED_VALUE>33109,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4626"><YEAR>2020</YEAR><CODE>226-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>808332</INITIAL_VALUE><MODIFIED_VALUE>706500,59</MODIFIED_VALUE><EXECUTED_VALUE>303346,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4627"><YEAR>2021</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>283300</INITIAL_VALUE><MODIFIED_VALUE>283300</MODIFIED_VALUE><EXECUTED_VALUE>157500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4628"><YEAR>2026</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11724051</INITIAL_VALUE><MODIFIED_VALUE>11724051</MODIFIED_VALUE><EXECUTED_VALUE>3652615,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4629"><YEAR>2015</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>673638</INITIAL_VALUE><MODIFIED_VALUE>673638</MODIFIED_VALUE><EXECUTED_VALUE>653343,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4630"><YEAR>2018</YEAR><CODE>120-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2808542</INITIAL_VALUE><MODIFIED_VALUE>2784529,19</MODIFIED_VALUE><EXECUTED_VALUE>3134520,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4631"><YEAR>2015</YEAR><CODE>120-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2595907</INITIAL_VALUE><MODIFIED_VALUE>2647172,85</MODIFIED_VALUE><EXECUTED_VALUE>2918474,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4632"><YEAR>2016</YEAR><CODE>120-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1780229</INITIAL_VALUE><MODIFIED_VALUE>1798779,57</MODIFIED_VALUE><EXECUTED_VALUE>1875327,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4633"><YEAR>2022</YEAR><CODE>120-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1095645</INITIAL_VALUE><MODIFIED_VALUE>1106842,68</MODIFIED_VALUE><EXECUTED_VALUE>1005445,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4634"><YEAR>2019</YEAR><CODE>120-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2415022</INITIAL_VALUE><MODIFIED_VALUE>2438091,59</MODIFIED_VALUE><EXECUTED_VALUE>2692063,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4635"><YEAR>2022</YEAR><CODE>124-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>16392,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4636"><YEAR>2025</YEAR><CODE>124-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2416,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4637"><YEAR>2022</YEAR><CODE>124-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>11120,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4638"><YEAR>2013</YEAR><CODE>150-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5588293</INITIAL_VALUE><MODIFIED_VALUE>5661417,71</MODIFIED_VALUE><EXECUTED_VALUE>5943654,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4639"><YEAR>2014</YEAR><CODE>332-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2044808</INITIAL_VALUE><MODIFIED_VALUE>2050170,78</MODIFIED_VALUE><EXECUTED_VALUE>2092093,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4640"><YEAR>2019</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2250891</INITIAL_VALUE><MODIFIED_VALUE>2264980,22</MODIFIED_VALUE><EXECUTED_VALUE>2461222,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4641"><YEAR>2015</YEAR><CODE>334-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>71142</INITIAL_VALUE><MODIFIED_VALUE>78348,6</MODIFIED_VALUE><EXECUTED_VALUE>32389,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4642"><YEAR>2014</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>154156</INITIAL_VALUE><MODIFIED_VALUE>163156</MODIFIED_VALUE><EXECUTED_VALUE>144594,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4643"><YEAR>2017</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>475805</INITIAL_VALUE><MODIFIED_VALUE>497805</MODIFIED_VALUE><EXECUTED_VALUE>475385,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4644"><YEAR>2021</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>333247</INITIAL_VALUE><MODIFIED_VALUE>411922,44</MODIFIED_VALUE><EXECUTED_VALUE>425178,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4645"><YEAR>2022</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>161599</INITIAL_VALUE><MODIFIED_VALUE>161599</MODIFIED_VALUE><EXECUTED_VALUE>151428,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4646"><YEAR>2015</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>873909</INITIAL_VALUE><MODIFIED_VALUE>911486,65</MODIFIED_VALUE><EXECUTED_VALUE>858652,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4647"><YEAR>2018</YEAR><CODE>334-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>347380</INITIAL_VALUE><MODIFIED_VALUE>347380</MODIFIED_VALUE><EXECUTED_VALUE>313861,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4648"><YEAR>2026</YEAR><CODE>334-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>328294</INITIAL_VALUE><MODIFIED_VALUE>328294</MODIFIED_VALUE><EXECUTED_VALUE>27364,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4649"><YEAR>2012</YEAR><CODE>336-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>450</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4650"><YEAR>2015</YEAR><CODE>312-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>142242</INITIAL_VALUE><MODIFIED_VALUE>342242</MODIFIED_VALUE><EXECUTED_VALUE>342242</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4651"><YEAR>2012</YEAR><CODE>312-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>51085</INITIAL_VALUE><MODIFIED_VALUE>551085</MODIFIED_VALUE><EXECUTED_VALUE>551085</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4652"><YEAR>2015</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>412677</INITIAL_VALUE><MODIFIED_VALUE>466012,34</MODIFIED_VALUE><EXECUTED_VALUE>524436,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4653"><YEAR>2016</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4862486</INITIAL_VALUE><MODIFIED_VALUE>4842544,73</MODIFIED_VALUE><EXECUTED_VALUE>5222070,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4654"><YEAR>2026</YEAR><CODE>324-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3578880</INITIAL_VALUE><MODIFIED_VALUE>3578880</MODIFIED_VALUE><EXECUTED_VALUE>1337267,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4655"><YEAR>2020</YEAR><CODE>327-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>185336</INITIAL_VALUE><MODIFIED_VALUE>185336</MODIFIED_VALUE><EXECUTED_VALUE>226242,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4656"><YEAR>2020</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>350541</INITIAL_VALUE><MODIFIED_VALUE>347867,85</MODIFIED_VALUE><EXECUTED_VALUE>284497,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4657"><YEAR>2022</YEAR><CODE>330-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>642211</INITIAL_VALUE><MODIFIED_VALUE>669411</MODIFIED_VALUE><EXECUTED_VALUE>647959,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4658"><YEAR>2021</YEAR><CODE>226-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>161639</INITIAL_VALUE><MODIFIED_VALUE>132987</MODIFIED_VALUE><EXECUTED_VALUE>96852,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4659"><YEAR>2020</YEAR><CODE>231-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>41151</INITIAL_VALUE><MODIFIED_VALUE>41151</MODIFIED_VALUE><EXECUTED_VALUE>11842,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4660"><YEAR>2021</YEAR><CODE>216-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>252103</INITIAL_VALUE><MODIFIED_VALUE>252103</MODIFIED_VALUE><EXECUTED_VALUE>233777,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4661"><YEAR>2018</YEAR><CODE>216-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1084515</INITIAL_VALUE><MODIFIED_VALUE>1082773,06</MODIFIED_VALUE><EXECUTED_VALUE>912848,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4662"><YEAR>2012</YEAR><CODE>220-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>23050</INITIAL_VALUE><MODIFIED_VALUE>34818,26</MODIFIED_VALUE><EXECUTED_VALUE>6896,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4663"><YEAR>2013</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>457706</INITIAL_VALUE><MODIFIED_VALUE>503552,77</MODIFIED_VALUE><EXECUTED_VALUE>498179,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4664"><YEAR>2015</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1233752</INITIAL_VALUE><MODIFIED_VALUE>1315879,05</MODIFIED_VALUE><EXECUTED_VALUE>1426021,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4665"><YEAR>2019</YEAR><CODE>342-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>365691</INITIAL_VALUE><MODIFIED_VALUE>372699</MODIFIED_VALUE><EXECUTED_VALUE>374182,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4666"><YEAR>2020</YEAR><CODE>342-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>405357</INITIAL_VALUE><MODIFIED_VALUE>441409,67</MODIFIED_VALUE><EXECUTED_VALUE>443060,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4667"><YEAR>2015</YEAR><CODE>422-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>468020</INITIAL_VALUE><MODIFIED_VALUE>473694,08</MODIFIED_VALUE><EXECUTED_VALUE>589284,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4668"><YEAR>2016</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>449013</INITIAL_VALUE><MODIFIED_VALUE>446117,61</MODIFIED_VALUE><EXECUTED_VALUE>321638,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4669"><YEAR>2015</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>451963</INITIAL_VALUE><MODIFIED_VALUE>466472,63</MODIFIED_VALUE><EXECUTED_VALUE>523107,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4670"><YEAR>2026</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>212485</INITIAL_VALUE><MODIFIED_VALUE>213058,31</MODIFIED_VALUE><EXECUTED_VALUE>81432,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4671"><YEAR>2020</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>6694,23</MODIFIED_VALUE><EXECUTED_VALUE>5510,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4672"><YEAR>2021</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>29696</INITIAL_VALUE><MODIFIED_VALUE>30976,22</MODIFIED_VALUE><EXECUTED_VALUE>34025</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4673"><YEAR>2022</YEAR><CODE>491-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>500197</INITIAL_VALUE><MODIFIED_VALUE>479312,92</MODIFIED_VALUE><EXECUTED_VALUE>503405,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4674"><YEAR>2017</YEAR><CODE>491-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13190</INITIAL_VALUE><MODIFIED_VALUE>13190</MODIFIED_VALUE><EXECUTED_VALUE>17760,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4675"><YEAR>2020</YEAR><CODE>491-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>40420</INITIAL_VALUE><MODIFIED_VALUE>40420</MODIFIED_VALUE><EXECUTED_VALUE>36996,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4676"><YEAR>2012</YEAR><CODE>491-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1000000</INITIAL_VALUE><MODIFIED_VALUE>1525303,38</MODIFIED_VALUE><EXECUTED_VALUE>1480000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4677"><YEAR>2018</YEAR><CODE>492-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>140607</INITIAL_VALUE><MODIFIED_VALUE>159374,93</MODIFIED_VALUE><EXECUTED_VALUE>142141,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4678"><YEAR>2021</YEAR><CODE>492-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>38000</MODIFIED_VALUE><EXECUTED_VALUE>49188,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4679"><YEAR>2012</YEAR><CODE>912-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1226929</INITIAL_VALUE><MODIFIED_VALUE>1302839</MODIFIED_VALUE><EXECUTED_VALUE>1256274,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4680"><YEAR>2021</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>728919</INITIAL_VALUE><MODIFIED_VALUE>796113,06</MODIFIED_VALUE><EXECUTED_VALUE>787216,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4681"><YEAR>2016</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>16968,33</MODIFIED_VALUE><EXECUTED_VALUE>9049,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4682"><YEAR>2026</YEAR><CODE>480-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>611160</INITIAL_VALUE><MODIFIED_VALUE>611160</MODIFIED_VALUE><EXECUTED_VALUE>174168,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4683"><YEAR>2018</YEAR><CODE>489-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>352000</INITIAL_VALUE><MODIFIED_VALUE>293063,75</MODIFIED_VALUE><EXECUTED_VALUE>283819,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4684"><YEAR>2019</YEAR><CODE>489-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>352000</INITIAL_VALUE><MODIFIED_VALUE>316546,25</MODIFIED_VALUE><EXECUTED_VALUE>357271,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4685"><YEAR>2017</YEAR><CODE>489-43</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>140000</INITIAL_VALUE><MODIFIED_VALUE>140000</MODIFIED_VALUE><EXECUTED_VALUE>140000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4686"><YEAR>2013</YEAR><CODE>489-46</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>10000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4687"><YEAR>2014</YEAR><CODE>489-48</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4688"><YEAR>2019</YEAR><CODE>221-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>412645</INITIAL_VALUE><MODIFIED_VALUE>412645</MODIFIED_VALUE><EXECUTED_VALUE>311821,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4689"><YEAR>2013</YEAR><CODE>221-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5915</INITIAL_VALUE><MODIFIED_VALUE>5915</MODIFIED_VALUE><EXECUTED_VALUE>3994,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4690"><YEAR>2013</YEAR><CODE>221-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>45755</INITIAL_VALUE><MODIFIED_VALUE>45755</MODIFIED_VALUE><EXECUTED_VALUE>38258,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4691"><YEAR>2026</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1203495</INITIAL_VALUE><MODIFIED_VALUE>1203495</MODIFIED_VALUE><EXECUTED_VALUE>346773,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4692"><YEAR>2019</YEAR><CODE>491-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>2420</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4693"><YEAR>2013</YEAR><CODE>491-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>383000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4694"><YEAR>2025</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>489918</INITIAL_VALUE><MODIFIED_VALUE>798486,19</MODIFIED_VALUE><EXECUTED_VALUE>787809,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4695"><YEAR>2025</YEAR><CODE>492-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>55419</MODIFIED_VALUE><EXECUTED_VALUE>56382,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4696"><YEAR>2013</YEAR><CODE>494-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>244860</INITIAL_VALUE><MODIFIED_VALUE>252860</MODIFIED_VALUE><EXECUTED_VALUE>250406,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4697"><YEAR>2016</YEAR><CODE>912-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1487341</INITIAL_VALUE><MODIFIED_VALUE>1498359</MODIFIED_VALUE><EXECUTED_VALUE>1684032,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4698"><YEAR>2025</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>731125</INITIAL_VALUE><MODIFIED_VALUE>731125</MODIFIED_VALUE><EXECUTED_VALUE>661470,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4699"><YEAR>2015</YEAR><CODE>155-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4700"><YEAR>2012</YEAR><CODE>156-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>23700</INITIAL_VALUE><MODIFIED_VALUE>50057,81</MODIFIED_VALUE><EXECUTED_VALUE>1814,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4701"><YEAR>2019</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1174908</INITIAL_VALUE><MODIFIED_VALUE>1122441,69</MODIFIED_VALUE><EXECUTED_VALUE>705242,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4702"><YEAR>2015</YEAR><CODE>161-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4703"><YEAR>2012</YEAR><CODE>162-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>16970345</INITIAL_VALUE><MODIFIED_VALUE>17329697,48</MODIFIED_VALUE><EXECUTED_VALUE>16785111,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4704"><YEAR>2017</YEAR><CODE>162-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>270130</INITIAL_VALUE><MODIFIED_VALUE>305369</MODIFIED_VALUE><EXECUTED_VALUE>280696,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4705"><YEAR>2021</YEAR><CODE>162-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>874346</INITIAL_VALUE><MODIFIED_VALUE>843552</MODIFIED_VALUE><EXECUTED_VALUE>646428,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4706"><YEAR>2014</YEAR><CODE>163-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5025067</INITIAL_VALUE><MODIFIED_VALUE>5025067</MODIFIED_VALUE><EXECUTED_VALUE>5008046,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4707"><YEAR>2013</YEAR><CODE>171-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>44593,8</MODIFIED_VALUE><EXECUTED_VALUE>11737</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4708"><YEAR>2015</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>465518</INITIAL_VALUE><MODIFIED_VALUE>587961,37</MODIFIED_VALUE><EXECUTED_VALUE>447770,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4709"><YEAR>2019</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>472342</INITIAL_VALUE><MODIFIED_VALUE>573029,16</MODIFIED_VALUE><EXECUTED_VALUE>485021,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4710"><YEAR>2014</YEAR><CODE>489-68</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14475</INITIAL_VALUE><MODIFIED_VALUE>14475</MODIFIED_VALUE><EXECUTED_VALUE>14475</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4711"><YEAR>2012</YEAR><CODE>489-69</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16500</INITIAL_VALUE><MODIFIED_VALUE>16500</MODIFIED_VALUE><EXECUTED_VALUE>16500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4712"><YEAR>2013</YEAR><CODE>489-87</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>15400</INITIAL_VALUE><MODIFIED_VALUE>15400</MODIFIED_VALUE><EXECUTED_VALUE>15400</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4713"><YEAR>2020</YEAR><CODE>500-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>90</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4714"><YEAR>2018</YEAR><CODE>625-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>531932,21</MODIFIED_VALUE><EXECUTED_VALUE>298572,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4715"><YEAR>2012</YEAR><CODE>625-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>15247,69</MODIFIED_VALUE><EXECUTED_VALUE>14897,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4716"><YEAR>2026</YEAR><CODE>740-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5217842</INITIAL_VALUE><MODIFIED_VALUE>5217842</MODIFIED_VALUE><EXECUTED_VALUE>800000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4717"><YEAR>2018</YEAR><CODE>226-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>20598,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4718"><YEAR>2017</YEAR><CODE>227-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1460080</INITIAL_VALUE><MODIFIED_VALUE>2000500,04</MODIFIED_VALUE><EXECUTED_VALUE>1942734,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4719"><YEAR>2026</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>795164</INITIAL_VALUE><MODIFIED_VALUE>795164</MODIFIED_VALUE><EXECUTED_VALUE>567756,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4720"><YEAR>2021</YEAR><CODE>920-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>639968</INITIAL_VALUE><MODIFIED_VALUE>706458</MODIFIED_VALUE><EXECUTED_VALUE>1901338,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4721"><YEAR>2017</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2671845</INITIAL_VALUE><MODIFIED_VALUE>2278328,8</MODIFIED_VALUE><EXECUTED_VALUE>2102078,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4722"><YEAR>2015</YEAR><CODE>920-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>311243</INITIAL_VALUE><MODIFIED_VALUE>312531,88</MODIFIED_VALUE><EXECUTED_VALUE>314862,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4723"><YEAR>2020</YEAR><CODE>920-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>960336</INITIAL_VALUE><MODIFIED_VALUE>960336</MODIFIED_VALUE><EXECUTED_VALUE>661417,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4724"><YEAR>2021</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>447652</INITIAL_VALUE><MODIFIED_VALUE>447652</MODIFIED_VALUE><EXECUTED_VALUE>409549,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4725"><YEAR>2018</YEAR><CODE>332-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>388717</INITIAL_VALUE><MODIFIED_VALUE>388717</MODIFIED_VALUE><EXECUTED_VALUE>454866,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4726"><YEAR>2026</YEAR><CODE>332-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13250</INITIAL_VALUE><MODIFIED_VALUE>13250</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4727"><YEAR>2012</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>202362</INITIAL_VALUE><MODIFIED_VALUE>202362</MODIFIED_VALUE><EXECUTED_VALUE>190672,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4728"><YEAR>2025</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>429192</INITIAL_VALUE><MODIFIED_VALUE>429192</MODIFIED_VALUE><EXECUTED_VALUE>398757,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4729"><YEAR>2022</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>755200</INITIAL_VALUE><MODIFIED_VALUE>915180</MODIFIED_VALUE><EXECUTED_VALUE>864170,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4730"><YEAR>2020</YEAR><CODE>338-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>621125</INITIAL_VALUE><MODIFIED_VALUE>627125</MODIFIED_VALUE><EXECUTED_VALUE>531407,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4731"><YEAR>2018</YEAR><CODE>340-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>203151</INITIAL_VALUE><MODIFIED_VALUE>203151</MODIFIED_VALUE><EXECUTED_VALUE>230763,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4732"><YEAR>2020</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>766187</INITIAL_VALUE><MODIFIED_VALUE>761239,69</MODIFIED_VALUE><EXECUTED_VALUE>473233,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4733"><YEAR>2012</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>705610</INITIAL_VALUE><MODIFIED_VALUE>1158319,45</MODIFIED_VALUE><EXECUTED_VALUE>1129888,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4734"><YEAR>2021</YEAR><CODE>120-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3871922</INITIAL_VALUE><MODIFIED_VALUE>3956728,56</MODIFIED_VALUE><EXECUTED_VALUE>3660372,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4735"><YEAR>2017</YEAR><CODE>120-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2968223</INITIAL_VALUE><MODIFIED_VALUE>3063159,81</MODIFIED_VALUE><EXECUTED_VALUE>3069801,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4736"><YEAR>2025</YEAR><CODE>120-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3861560</INITIAL_VALUE><MODIFIED_VALUE>3677593,15</MODIFIED_VALUE><EXECUTED_VALUE>4076478,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4737"><YEAR>2016</YEAR><CODE>124-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>500,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4738"><YEAR>2012</YEAR><CODE>131-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>249791</INITIAL_VALUE><MODIFIED_VALUE>249791</MODIFIED_VALUE><EXECUTED_VALUE>608124,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4739"><YEAR>2020</YEAR><CODE>359-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>115000</MODIFIED_VALUE><EXECUTED_VALUE>97133,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4740"><YEAR>2018</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>13500</MODIFIED_VALUE><EXECUTED_VALUE>17404,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4741"><YEAR>2017</YEAR><CODE>466-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4742"><YEAR>2025</YEAR><CODE>466-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30600</INITIAL_VALUE><MODIFIED_VALUE>31542,69</MODIFIED_VALUE><EXECUTED_VALUE>32112,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4743"><YEAR>2012</YEAR><CODE>489-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>565000</INITIAL_VALUE><MODIFIED_VALUE>567808,73</MODIFIED_VALUE><EXECUTED_VALUE>532738,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4744"><YEAR>2015</YEAR><CODE>925-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1069829</INITIAL_VALUE><MODIFIED_VALUE>1073779,01</MODIFIED_VALUE><EXECUTED_VALUE>1103007,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4745"><YEAR>2017</YEAR><CODE>925-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>91274</INITIAL_VALUE><MODIFIED_VALUE>91274</MODIFIED_VALUE><EXECUTED_VALUE>94108,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4746"><YEAR>2012</YEAR><CODE>928-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>686621</INITIAL_VALUE><MODIFIED_VALUE>463466,43</MODIFIED_VALUE><EXECUTED_VALUE>442569,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4747"><YEAR>2014</YEAR><CODE>933-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>290000</INITIAL_VALUE><MODIFIED_VALUE>653421,22</MODIFIED_VALUE><EXECUTED_VALUE>302151,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4748"><YEAR>2022</YEAR><CODE>933-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>693872</INITIAL_VALUE><MODIFIED_VALUE>693872</MODIFIED_VALUE><EXECUTED_VALUE>702004,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4749"><YEAR>2015</YEAR><CODE>922-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4750"><YEAR>2012</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>753913</INITIAL_VALUE><MODIFIED_VALUE>837004,62</MODIFIED_VALUE><EXECUTED_VALUE>803955,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4751"><YEAR>2013</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>744708</INITIAL_VALUE><MODIFIED_VALUE>767008</MODIFIED_VALUE><EXECUTED_VALUE>767948,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4752"><YEAR>2026</YEAR><CODE>151-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1032299</INITIAL_VALUE><MODIFIED_VALUE>1032299</MODIFIED_VALUE><EXECUTED_VALUE>470849,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4753"><YEAR>2015</YEAR><CODE>160-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7558</INITIAL_VALUE><MODIFIED_VALUE>7558</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4754"><YEAR>2020</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2505288</INITIAL_VALUE><MODIFIED_VALUE>2479547,32</MODIFIED_VALUE><EXECUTED_VALUE>2574147,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4755"><YEAR>2017</YEAR><CODE>215-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>34705</INITIAL_VALUE><MODIFIED_VALUE>27405</MODIFIED_VALUE><EXECUTED_VALUE>29507,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4756"><YEAR>2026</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>85652</INITIAL_VALUE><MODIFIED_VALUE>85652</MODIFIED_VALUE><EXECUTED_VALUE>14164,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4757"><YEAR>2013</YEAR><CODE>489-25</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>45475</INITIAL_VALUE><MODIFIED_VALUE>45475</MODIFIED_VALUE><EXECUTED_VALUE>45475</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4758"><YEAR>2014</YEAR><CODE>489-57</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4759"><YEAR>2012</YEAR><CODE>489-66</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>200000</INITIAL_VALUE><MODIFIED_VALUE>200000</MODIFIED_VALUE><EXECUTED_VALUE>200000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4760"><YEAR>2014</YEAR><CODE>489-94</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>32823</INITIAL_VALUE><MODIFIED_VALUE>32823</MODIFIED_VALUE><EXECUTED_VALUE>32823</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4761"><YEAR>2017</YEAR><CODE>623-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>639114,19</MODIFIED_VALUE><EXECUTED_VALUE>164269,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4762"><YEAR>2019</YEAR><CODE>130-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>145929,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4763"><YEAR>2025</YEAR><CODE>134-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>550349</INITIAL_VALUE><MODIFIED_VALUE>1434080,56</MODIFIED_VALUE><EXECUTED_VALUE>503556,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4764"><YEAR>2019</YEAR><CODE>134-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4765"><YEAR>2019</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1746023</INITIAL_VALUE><MODIFIED_VALUE>1746023</MODIFIED_VALUE><EXECUTED_VALUE>1306140,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4766"><YEAR>2021</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1061637</INITIAL_VALUE><MODIFIED_VALUE>1033811,44</MODIFIED_VALUE><EXECUTED_VALUE>1043464,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4767"><YEAR>2017</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2754459</INITIAL_VALUE><MODIFIED_VALUE>3626389,59</MODIFIED_VALUE><EXECUTED_VALUE>3433081,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4768"><YEAR>2021</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2993483</INITIAL_VALUE><MODIFIED_VALUE>4418670,3</MODIFIED_VALUE><EXECUTED_VALUE>4418670,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4769"><YEAR>2022</YEAR><CODE>222-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>312581</INITIAL_VALUE><MODIFIED_VALUE>312581</MODIFIED_VALUE><EXECUTED_VALUE>344919,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4770"><YEAR>2012</YEAR><CODE>156-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>17585</INITIAL_VALUE><MODIFIED_VALUE>22999,26</MODIFIED_VALUE><EXECUTED_VALUE>15832,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4771"><YEAR>2013</YEAR><CODE>156-20</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>127491</INITIAL_VALUE><MODIFIED_VALUE>127491</MODIFIED_VALUE><EXECUTED_VALUE>129760,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4772"><YEAR>2022</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>734011</INITIAL_VALUE><MODIFIED_VALUE>909818,5</MODIFIED_VALUE><EXECUTED_VALUE>926070,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4773"><YEAR>2012</YEAR><CODE>431-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>60700</INITIAL_VALUE><MODIFIED_VALUE>84443</MODIFIED_VALUE><EXECUTED_VALUE>88407,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4774"><YEAR>2020</YEAR><CODE>431-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>136140</INITIAL_VALUE><MODIFIED_VALUE>21363,06</MODIFIED_VALUE><EXECUTED_VALUE>6599,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4775"><YEAR>2016</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>49162</INITIAL_VALUE><MODIFIED_VALUE>70480</MODIFIED_VALUE><EXECUTED_VALUE>68650,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4776"><YEAR>2021</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>541518</INITIAL_VALUE><MODIFIED_VALUE>589018</MODIFIED_VALUE><EXECUTED_VALUE>588229,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4777"><YEAR>2026</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>673307</INITIAL_VALUE><MODIFIED_VALUE>673307</MODIFIED_VALUE><EXECUTED_VALUE>244662,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4778"><YEAR>2020</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>484616</INITIAL_VALUE><MODIFIED_VALUE>604207,5</MODIFIED_VALUE><EXECUTED_VALUE>458664,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4779"><YEAR>2015</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>10320</INITIAL_VALUE><MODIFIED_VALUE>10320</MODIFIED_VALUE><EXECUTED_VALUE>6699,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4780"><YEAR>2015</YEAR><CODE>462-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>618041</MODIFIED_VALUE><EXECUTED_VALUE>363363</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4781"><YEAR>2021</YEAR><CODE>130-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2455163</INITIAL_VALUE><MODIFIED_VALUE>2457304</MODIFIED_VALUE><EXECUTED_VALUE>2203163,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4782"><YEAR>2020</YEAR><CODE>204-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>756135</INITIAL_VALUE><MODIFIED_VALUE>676242,93</MODIFIED_VALUE><EXECUTED_VALUE>518905,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4783"><YEAR>2021</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>470196</INITIAL_VALUE><MODIFIED_VALUE>510869,14</MODIFIED_VALUE><EXECUTED_VALUE>460654,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4784"><YEAR>2020</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>992914</INITIAL_VALUE><MODIFIED_VALUE>987567,7</MODIFIED_VALUE><EXECUTED_VALUE>997439,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4785"><YEAR>2026</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3535458</INITIAL_VALUE><MODIFIED_VALUE>3534261,36</MODIFIED_VALUE><EXECUTED_VALUE>800000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4786"><YEAR>2014</YEAR><CODE>235-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4787"><YEAR>2016</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>282682</INITIAL_VALUE><MODIFIED_VALUE>282682</MODIFIED_VALUE><EXECUTED_VALUE>281516,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4788"><YEAR>2018</YEAR><CODE>312-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>136685</INITIAL_VALUE><MODIFIED_VALUE>136685</MODIFIED_VALUE><EXECUTED_VALUE>6292,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4789"><YEAR>2016</YEAR><CODE>312-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>442242</INITIAL_VALUE><MODIFIED_VALUE>442242</MODIFIED_VALUE><EXECUTED_VALUE>442242</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4790"><YEAR>2022</YEAR><CODE>312-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>42242</INITIAL_VALUE><MODIFIED_VALUE>42242</MODIFIED_VALUE><EXECUTED_VALUE>42242</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4791"><YEAR>2017</YEAR><CODE>162-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7490</INITIAL_VALUE><MODIFIED_VALUE>7490</MODIFIED_VALUE><EXECUTED_VALUE>3776,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4792"><YEAR>2014</YEAR><CODE>489-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>390240</INITIAL_VALUE><MODIFIED_VALUE>390240</MODIFIED_VALUE><EXECUTED_VALUE>389640</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4793"><YEAR>2017</YEAR><CODE>489-26</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11100</INITIAL_VALUE><MODIFIED_VALUE>11100</MODIFIED_VALUE><EXECUTED_VALUE>11100</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4794"><YEAR>2022</YEAR><CODE>489-26</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13950</INITIAL_VALUE><MODIFIED_VALUE>13950</MODIFIED_VALUE><EXECUTED_VALUE>13950</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4795"><YEAR>2017</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1650783</INITIAL_VALUE><MODIFIED_VALUE>1569402,06</MODIFIED_VALUE><EXECUTED_VALUE>2461087,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4796"><YEAR>2022</YEAR><CODE>221-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>370552</INITIAL_VALUE><MODIFIED_VALUE>370552</MODIFIED_VALUE><EXECUTED_VALUE>292170,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4797"><YEAR>2012</YEAR><CODE>321-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>100000</INITIAL_VALUE><MODIFIED_VALUE>208432,61</MODIFIED_VALUE><EXECUTED_VALUE>190314,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4798"><YEAR>2014</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4967742</INITIAL_VALUE><MODIFIED_VALUE>5195171,06</MODIFIED_VALUE><EXECUTED_VALUE>5078672,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4799"><YEAR>2013</YEAR><CODE>205-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>8000</MODIFIED_VALUE><EXECUTED_VALUE>9129,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4800"><YEAR>2013</YEAR><CODE>489-84</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4801"><YEAR>2016</YEAR><CODE>600-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1209533,47</MODIFIED_VALUE><EXECUTED_VALUE>1209533,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4802"><YEAR>2021</YEAR><CODE>789-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>250000</MODIFIED_VALUE><EXECUTED_VALUE>250000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4803"><YEAR>2020</YEAR><CODE>221-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6930</INITIAL_VALUE><MODIFIED_VALUE>6930</MODIFIED_VALUE><EXECUTED_VALUE>10097,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4804"><YEAR>2012</YEAR><CODE>221-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>56755</INITIAL_VALUE><MODIFIED_VALUE>56755</MODIFIED_VALUE><EXECUTED_VALUE>39095,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4805"><YEAR>2017</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>335516</INITIAL_VALUE><MODIFIED_VALUE>337375,54</MODIFIED_VALUE><EXECUTED_VALUE>282032,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4806"><YEAR>2019</YEAR><CODE>338-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>701888</INITIAL_VALUE><MODIFIED_VALUE>687301,33</MODIFIED_VALUE><EXECUTED_VALUE>540665,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4807"><YEAR>2018</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>420960</INITIAL_VALUE><MODIFIED_VALUE>474360</MODIFIED_VALUE><EXECUTED_VALUE>470897,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4808"><YEAR>2018</YEAR><CODE>422-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1651556</INITIAL_VALUE><MODIFIED_VALUE>1651556</MODIFIED_VALUE><EXECUTED_VALUE>1551556</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4809"><YEAR>2015</YEAR><CODE>100-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10749</INITIAL_VALUE><MODIFIED_VALUE>10749</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4810"><YEAR>2015</YEAR><CODE>131-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>37323</INITIAL_VALUE><MODIFIED_VALUE>37323</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4811"><YEAR>2016</YEAR><CODE>131-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4812"><YEAR>2020</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1453014</INITIAL_VALUE><MODIFIED_VALUE>1453014</MODIFIED_VALUE><EXECUTED_VALUE>1382287,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4813"><YEAR>2014</YEAR><CODE>133-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>102133</INITIAL_VALUE><MODIFIED_VALUE>102133</MODIFIED_VALUE><EXECUTED_VALUE>56698,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4814"><YEAR>2026</YEAR><CODE>920-16</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>948304</INITIAL_VALUE><MODIFIED_VALUE>948304</MODIFIED_VALUE><EXECUTED_VALUE>302395,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4815"><YEAR>2013</YEAR><CODE>923-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>419471</INITIAL_VALUE><MODIFIED_VALUE>419471</MODIFIED_VALUE><EXECUTED_VALUE>421948,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4816"><YEAR>2017</YEAR><CODE>924-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>15367</MODIFIED_VALUE><EXECUTED_VALUE>16302,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4817"><YEAR>2019</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1285602</INITIAL_VALUE><MODIFIED_VALUE>1327146</MODIFIED_VALUE><EXECUTED_VALUE>727474,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4818"><YEAR>2014</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1161823</INITIAL_VALUE><MODIFIED_VALUE>1162065</MODIFIED_VALUE><EXECUTED_VALUE>966110,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4819"><YEAR>2016</YEAR><CODE>320-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1049956</INITIAL_VALUE><MODIFIED_VALUE>1105086,89</MODIFIED_VALUE><EXECUTED_VALUE>805073,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4820"><YEAR>2012</YEAR><CODE>156-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>2690,07</MODIFIED_VALUE><EXECUTED_VALUE>1886,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4821"><YEAR>2014</YEAR><CODE>156-18</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4822"><YEAR>2012</YEAR><CODE>156-20</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>615905</INITIAL_VALUE><MODIFIED_VALUE>619812,23</MODIFIED_VALUE><EXECUTED_VALUE>619820,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4823"><YEAR>2016</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>223265</INITIAL_VALUE><MODIFIED_VALUE>251232,65</MODIFIED_VALUE><EXECUTED_VALUE>251870,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4824"><YEAR>2015</YEAR><CODE>152-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>64000</INITIAL_VALUE><MODIFIED_VALUE>64000</MODIFIED_VALUE><EXECUTED_VALUE>33538,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4825"><YEAR>2022</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>658193</INITIAL_VALUE><MODIFIED_VALUE>501009,72</MODIFIED_VALUE><EXECUTED_VALUE>479116,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4826"><YEAR>2026</YEAR><CODE>165-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4341507</INITIAL_VALUE><MODIFIED_VALUE>4504829,41</MODIFIED_VALUE><EXECUTED_VALUE>2020019,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4827"><YEAR>2025</YEAR><CODE>171-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>8086889</INITIAL_VALUE><MODIFIED_VALUE>8682792,89</MODIFIED_VALUE><EXECUTED_VALUE>8597310,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4828"><YEAR>2022</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>550777</INITIAL_VALUE><MODIFIED_VALUE>537778,62</MODIFIED_VALUE><EXECUTED_VALUE>568914,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4829"><YEAR>2013</YEAR><CODE>925-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>67091</INITIAL_VALUE><MODIFIED_VALUE>67091</MODIFIED_VALUE><EXECUTED_VALUE>68307,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4830"><YEAR>2017</YEAR><CODE>929-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>168838,16</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4831"><YEAR>2015</YEAR><CODE>933-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>856178</INITIAL_VALUE><MODIFIED_VALUE>856622,04</MODIFIED_VALUE><EXECUTED_VALUE>849323,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4832"><YEAR>2026</YEAR><CODE>934-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>505125</INITIAL_VALUE><MODIFIED_VALUE>505125</MODIFIED_VALUE><EXECUTED_VALUE>168636,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4833"><YEAR>2021</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>8605735</INITIAL_VALUE><MODIFIED_VALUE>7354059,6</MODIFIED_VALUE><EXECUTED_VALUE>6628005,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4834"><YEAR>2012</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>182089,16</MODIFIED_VALUE><EXECUTED_VALUE>155103,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4835"><YEAR>2026</YEAR><CODE>231-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>342422</INITIAL_VALUE><MODIFIED_VALUE>371790,43</MODIFIED_VALUE><EXECUTED_VALUE>134264,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4836"><YEAR>2022</YEAR><CODE>241-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>7830,33</MODIFIED_VALUE><EXECUTED_VALUE>64559,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4837"><YEAR>2015</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3075123</INITIAL_VALUE><MODIFIED_VALUE>3160802,4</MODIFIED_VALUE><EXECUTED_VALUE>2998050,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4838"><YEAR>2022</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4485156</INITIAL_VALUE><MODIFIED_VALUE>4836369,8</MODIFIED_VALUE><EXECUTED_VALUE>4587201,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4839"><YEAR>2021</YEAR><CODE>046-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>540494</INITIAL_VALUE><MODIFIED_VALUE>554305,27</MODIFIED_VALUE><EXECUTED_VALUE>591718,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4840"><YEAR>2021</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>807915</INITIAL_VALUE><MODIFIED_VALUE>874405</MODIFIED_VALUE><EXECUTED_VALUE>2021198,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4841"><YEAR>2015</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1699344</INITIAL_VALUE><MODIFIED_VALUE>1846765,73</MODIFIED_VALUE><EXECUTED_VALUE>1832592,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4842"><YEAR>2018</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>9589103</INITIAL_VALUE><MODIFIED_VALUE>10119172,24</MODIFIED_VALUE><EXECUTED_VALUE>8745015,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4843"><YEAR>2025</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>13970277</INITIAL_VALUE><MODIFIED_VALUE>15831074,43</MODIFIED_VALUE><EXECUTED_VALUE>14847425,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4844"><YEAR>2020</YEAR><CODE>131-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2958594</INITIAL_VALUE><MODIFIED_VALUE>2967690,02</MODIFIED_VALUE><EXECUTED_VALUE>2596865,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4845"><YEAR>2013</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3362317</INITIAL_VALUE><MODIFIED_VALUE>6729061,08</MODIFIED_VALUE><EXECUTED_VALUE>4170132,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4846"><YEAR>2012</YEAR><CODE>143-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1488550</INITIAL_VALUE><MODIFIED_VALUE>1493722,68</MODIFIED_VALUE><EXECUTED_VALUE>1465083,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4847"><YEAR>2012</YEAR><CODE>143-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3522453</INITIAL_VALUE><MODIFIED_VALUE>3494827,33</MODIFIED_VALUE><EXECUTED_VALUE>3328589,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4848"><YEAR>2013</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>16564232</INITIAL_VALUE><MODIFIED_VALUE>17364232</MODIFIED_VALUE><EXECUTED_VALUE>16606039,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4849"><YEAR>2016</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>19585175</INITIAL_VALUE><MODIFIED_VALUE>19585175</MODIFIED_VALUE><EXECUTED_VALUE>19256055</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4850"><YEAR>2026</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>263644</INITIAL_VALUE><MODIFIED_VALUE>320565</MODIFIED_VALUE><EXECUTED_VALUE>111564,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4851"><YEAR>2020</YEAR><CODE>422-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>739196</INITIAL_VALUE><MODIFIED_VALUE>739196</MODIFIED_VALUE><EXECUTED_VALUE>301331</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4852"><YEAR>2016</YEAR><CODE>422-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4853"><YEAR>2018</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>29928</INITIAL_VALUE><MODIFIED_VALUE>29928</MODIFIED_VALUE><EXECUTED_VALUE>28327,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4854"><YEAR>2026</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>602431</INITIAL_VALUE><MODIFIED_VALUE>602431</MODIFIED_VALUE><EXECUTED_VALUE>150553,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4855"><YEAR>2021</YEAR><CODE>312-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>42242</INITIAL_VALUE><MODIFIED_VALUE>42242</MODIFIED_VALUE><EXECUTED_VALUE>42242</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4856"><YEAR>2022</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1368988</INITIAL_VALUE><MODIFIED_VALUE>1296207,44</MODIFIED_VALUE><EXECUTED_VALUE>1068667,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4857"><YEAR>2021</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4858"><YEAR>2021</YEAR><CODE>243-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4279705</INITIAL_VALUE><MODIFIED_VALUE>6706323,12</MODIFIED_VALUE><EXECUTED_VALUE>5830366,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4859"><YEAR>2012</YEAR><CODE>246-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>67256</INITIAL_VALUE><MODIFIED_VALUE>67256</MODIFIED_VALUE><EXECUTED_VALUE>61791,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4860"><YEAR>2019</YEAR><CODE>246-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>99406</INITIAL_VALUE><MODIFIED_VALUE>99406</MODIFIED_VALUE><EXECUTED_VALUE>145904,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4861"><YEAR>2012</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2114316</INITIAL_VALUE><MODIFIED_VALUE>2122316</MODIFIED_VALUE><EXECUTED_VALUE>1668602,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4862"><YEAR>2025</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1220836</INITIAL_VALUE><MODIFIED_VALUE>1215974,19</MODIFIED_VALUE><EXECUTED_VALUE>1098685,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4863"><YEAR>2020</YEAR><CODE>312-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>8209206</INITIAL_VALUE><MODIFIED_VALUE>8832460,59</MODIFIED_VALUE><EXECUTED_VALUE>7210917,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4864"><YEAR>2018</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>15549794</INITIAL_VALUE><MODIFIED_VALUE>17149689,39</MODIFIED_VALUE><EXECUTED_VALUE>16773166,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4865"><YEAR>2016</YEAR><CODE>331-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>131633</INITIAL_VALUE><MODIFIED_VALUE>131633</MODIFIED_VALUE><EXECUTED_VALUE>140595,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4866"><YEAR>2012</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>782625</INITIAL_VALUE><MODIFIED_VALUE>798717,77</MODIFIED_VALUE><EXECUTED_VALUE>746206,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4867"><YEAR>2015</YEAR><CODE>345-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2886010</INITIAL_VALUE><MODIFIED_VALUE>3407123,16</MODIFIED_VALUE><EXECUTED_VALUE>3508253,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4868"><YEAR>2017</YEAR><CODE>345-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>179100</INITIAL_VALUE><MODIFIED_VALUE>187334,51</MODIFIED_VALUE><EXECUTED_VALUE>186810,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4869"><YEAR>2014</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1135558</INITIAL_VALUE><MODIFIED_VALUE>1163958,07</MODIFIED_VALUE><EXECUTED_VALUE>1129124,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4870"><YEAR>2015</YEAR><CODE>491-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>79675</INITIAL_VALUE><MODIFIED_VALUE>79675</MODIFIED_VALUE><EXECUTED_VALUE>62131,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4871"><YEAR>2021</YEAR><CODE>361-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1713977</INITIAL_VALUE><MODIFIED_VALUE>1756977</MODIFIED_VALUE><EXECUTED_VALUE>1647044,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4872"><YEAR>2021</YEAR><CODE>441-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>441820</INITIAL_VALUE><MODIFIED_VALUE>480763,35</MODIFIED_VALUE><EXECUTED_VALUE>485985,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4873"><YEAR>2025</YEAR><CODE>441-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>498476</INITIAL_VALUE><MODIFIED_VALUE>498476</MODIFIED_VALUE><EXECUTED_VALUE>470676,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4874"><YEAR>2026</YEAR><CODE>441-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>507073</INITIAL_VALUE><MODIFIED_VALUE>507073</MODIFIED_VALUE><EXECUTED_VALUE>162139,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4875"><YEAR>2014</YEAR><CODE>444-09</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>190438</INITIAL_VALUE><MODIFIED_VALUE>190438</MODIFIED_VALUE><EXECUTED_VALUE>182544,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4876"><YEAR>2025</YEAR><CODE>446-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1113274</INITIAL_VALUE><MODIFIED_VALUE>1070439,3</MODIFIED_VALUE><EXECUTED_VALUE>1039243,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4877"><YEAR>2012</YEAR><CODE>462-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1021109</INITIAL_VALUE><MODIFIED_VALUE>1618146,33</MODIFIED_VALUE><EXECUTED_VALUE>1409711,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4878"><YEAR>2012</YEAR><CODE>475-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>422112</INITIAL_VALUE><MODIFIED_VALUE>433895,23</MODIFIED_VALUE><EXECUTED_VALUE>414057,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4879"><YEAR>2021</YEAR><CODE>500-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>860289</INITIAL_VALUE><MODIFIED_VALUE>863289</MODIFIED_VALUE><EXECUTED_VALUE>1036697,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4880"><YEAR>2019</YEAR><CODE>542-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>23664805</INITIAL_VALUE><MODIFIED_VALUE>25769544,02</MODIFIED_VALUE><EXECUTED_VALUE>24790536,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4881"><YEAR>2016</YEAR><CODE>545-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5976931</INITIAL_VALUE><MODIFIED_VALUE>6093611,06</MODIFIED_VALUE><EXECUTED_VALUE>6102358,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4882"><YEAR>2016</YEAR><CODE>575-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>139943</INITIAL_VALUE><MODIFIED_VALUE>161658,1</MODIFIED_VALUE><EXECUTED_VALUE>163315,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4883"><YEAR>2021</YEAR><CODE>745-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6319172</INITIAL_VALUE><MODIFIED_VALUE>7227387,36</MODIFIED_VALUE><EXECUTED_VALUE>7444694,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4884"><YEAR>2015</YEAR><CODE>913-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4885"><YEAR>2021</YEAR><CODE>422-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1415222</INITIAL_VALUE><MODIFIED_VALUE>1433222</MODIFIED_VALUE><EXECUTED_VALUE>1433222</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4886"><YEAR>2021</YEAR><CODE>422-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>625609</INITIAL_VALUE><MODIFIED_VALUE>609677,24</MODIFIED_VALUE><EXECUTED_VALUE>609677,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4887"><YEAR>2020</YEAR><CODE>545-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4888"><YEAR>2018</YEAR><CODE>545-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3889048</INITIAL_VALUE><MODIFIED_VALUE>5586362,43</MODIFIED_VALUE><EXECUTED_VALUE>5090990,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4889"><YEAR>2018</YEAR><CODE>575-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>199932</INITIAL_VALUE><MODIFIED_VALUE>202755,14</MODIFIED_VALUE><EXECUTED_VALUE>284953,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4890"><YEAR>2018</YEAR><CODE>575-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2926988</INITIAL_VALUE><MODIFIED_VALUE>3152850,01</MODIFIED_VALUE><EXECUTED_VALUE>2613406,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4891"><YEAR>2020</YEAR><CODE>675-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>605989</INITIAL_VALUE><MODIFIED_VALUE>678998,11</MODIFIED_VALUE><EXECUTED_VALUE>565825,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4892"><YEAR>2016</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3312166</INITIAL_VALUE><MODIFIED_VALUE>3377332,22</MODIFIED_VALUE><EXECUTED_VALUE>3504255,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4893"><YEAR>2021</YEAR><CODE>049-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1963416</INITIAL_VALUE><MODIFIED_VALUE>2066305,44</MODIFIED_VALUE><EXECUTED_VALUE>1876497,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4894"><YEAR>2025</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>27100</INITIAL_VALUE><MODIFIED_VALUE>27100</MODIFIED_VALUE><EXECUTED_VALUE>27960</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4895"><YEAR>2021</YEAR><CODE>546-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1172249</INITIAL_VALUE><MODIFIED_VALUE>1338436,05</MODIFIED_VALUE><EXECUTED_VALUE>1296461,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4896"><YEAR>2016</YEAR><CODE>046-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4897"><YEAR>2025</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>24713776</INITIAL_VALUE><MODIFIED_VALUE>23907303,27</MODIFIED_VALUE><EXECUTED_VALUE>23914780,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4898"><YEAR>2016</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1626721</INITIAL_VALUE><MODIFIED_VALUE>1614631,95</MODIFIED_VALUE><EXECUTED_VALUE>1538114,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4899"><YEAR>2026</YEAR><CODE>011-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>540647</INITIAL_VALUE><MODIFIED_VALUE>540647</MODIFIED_VALUE><EXECUTED_VALUE>179217,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4900"><YEAR>2026</YEAR><CODE>046-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>616067</INITIAL_VALUE><MODIFIED_VALUE>616067</MODIFIED_VALUE><EXECUTED_VALUE>196164,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4901"><YEAR>2012</YEAR><CODE>143-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2980015</INITIAL_VALUE><MODIFIED_VALUE>3200575,37</MODIFIED_VALUE><EXECUTED_VALUE>3166611,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4902"><YEAR>2014</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2586841</INITIAL_VALUE><MODIFIED_VALUE>2722645,13</MODIFIED_VALUE><EXECUTED_VALUE>2601791,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4903"><YEAR>2014</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>17274097</INITIAL_VALUE><MODIFIED_VALUE>17522782,45</MODIFIED_VALUE><EXECUTED_VALUE>17395835,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4904"><YEAR>2016</YEAR><CODE>152-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4905"><YEAR>2013</YEAR><CODE>156-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4906"><YEAR>2013</YEAR><CODE>156-17</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4907"><YEAR>2015</YEAR><CODE>929-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4908"><YEAR>2015</YEAR><CODE>928-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4909"><YEAR>2013</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1316932</INITIAL_VALUE><MODIFIED_VALUE>1310932</MODIFIED_VALUE><EXECUTED_VALUE>1192536,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4910"><YEAR>2017</YEAR><CODE>151-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4911"><YEAR>2013</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>10005050</INITIAL_VALUE><MODIFIED_VALUE>10920043,8</MODIFIED_VALUE><EXECUTED_VALUE>10310348,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4912"><YEAR>2019</YEAR><CODE>246-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4695598</INITIAL_VALUE><MODIFIED_VALUE>4693283,34</MODIFIED_VALUE><EXECUTED_VALUE>4565376,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4913"><YEAR>2017</YEAR><CODE>234-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4914"><YEAR>2026</YEAR><CODE>135-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>10209,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4915"><YEAR>2015</YEAR><CODE>133-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4916"><YEAR>2017</YEAR><CODE>246-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4017653</INITIAL_VALUE><MODIFIED_VALUE>3962653</MODIFIED_VALUE><EXECUTED_VALUE>4144518,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4917"><YEAR>2021</YEAR><CODE>331-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4918"><YEAR>2014</YEAR><CODE>345-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5617387</INITIAL_VALUE><MODIFIED_VALUE>5930962,69</MODIFIED_VALUE><EXECUTED_VALUE>5985707,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4919"><YEAR>2015</YEAR><CODE>345-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5669080</INITIAL_VALUE><MODIFIED_VALUE>6050415,32</MODIFIED_VALUE><EXECUTED_VALUE>6162024,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4920"><YEAR>2026</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4311156</INITIAL_VALUE><MODIFIED_VALUE>4671345,87</MODIFIED_VALUE><EXECUTED_VALUE>1781946,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4921"><YEAR>2015</YEAR><CODE>160-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>90333</INITIAL_VALUE><MODIFIED_VALUE>590013,47</MODIFIED_VALUE><EXECUTED_VALUE>328966,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4922"><YEAR>2020</YEAR><CODE>246-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4923"><YEAR>2025</YEAR><CODE>261-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2042068</INITIAL_VALUE><MODIFIED_VALUE>2041897,52</MODIFIED_VALUE><EXECUTED_VALUE>2087128,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4924"><YEAR>2018</YEAR><CODE>341-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>42242</INITIAL_VALUE><MODIFIED_VALUE>42242</MODIFIED_VALUE><EXECUTED_VALUE>42242</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4925"><YEAR>2016</YEAR><CODE>346-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>657410</INITIAL_VALUE><MODIFIED_VALUE>697121,89</MODIFIED_VALUE><EXECUTED_VALUE>692697,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4926"><YEAR>2020</YEAR><CODE>346-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>156104</INITIAL_VALUE><MODIFIED_VALUE>156104</MODIFIED_VALUE><EXECUTED_VALUE>158933,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4927"><YEAR>2017</YEAR><CODE>312-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1375</INITIAL_VALUE><MODIFIED_VALUE>1375</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4928"><YEAR>2020</YEAR><CODE>312-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>42242</INITIAL_VALUE><MODIFIED_VALUE>42242</MODIFIED_VALUE><EXECUTED_VALUE>42242</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4929"><YEAR>2013</YEAR><CODE>444-09</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>230621</INITIAL_VALUE><MODIFIED_VALUE>230621</MODIFIED_VALUE><EXECUTED_VALUE>234768,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4930"><YEAR>2013</YEAR><CODE>342-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>36714</INITIAL_VALUE><MODIFIED_VALUE>36714</MODIFIED_VALUE><EXECUTED_VALUE>33845,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4931"><YEAR>2020</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4932"><YEAR>2020</YEAR><CODE>562-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4933"><YEAR>2015</YEAR><CODE>441-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4934"><YEAR>2012</YEAR><CODE>491-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1190</INITIAL_VALUE><MODIFIED_VALUE>1190</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4935"><YEAR>2015</YEAR><CODE>491-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4936"><YEAR>2026</YEAR><CODE>241-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4937"><YEAR>2013</YEAR><CODE>143-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>700000</INITIAL_VALUE><MODIFIED_VALUE>2467690,44</MODIFIED_VALUE><EXECUTED_VALUE>2464056,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4938"><YEAR>2012</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1214106</INITIAL_VALUE><MODIFIED_VALUE>9289024,32</MODIFIED_VALUE><EXECUTED_VALUE>4479035,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4939"><YEAR>2014</YEAR><CODE>246-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4940"><YEAR>2015</YEAR><CODE>320-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4941"><YEAR>2015</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4942"><YEAR>2025</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4943"><YEAR>2015</YEAR><CODE>321-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4944"><YEAR>2016</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2029747</INITIAL_VALUE><MODIFIED_VALUE>2029747</MODIFIED_VALUE><EXECUTED_VALUE>1737254,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4945"><YEAR>2022</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2802321</INITIAL_VALUE><MODIFIED_VALUE>2802321</MODIFIED_VALUE><EXECUTED_VALUE>3042737,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4946"><YEAR>2025</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3976698</INITIAL_VALUE><MODIFIED_VALUE>3976698</MODIFIED_VALUE><EXECUTED_VALUE>3586340,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4947"><YEAR>2018</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3700</INITIAL_VALUE><MODIFIED_VALUE>3700</MODIFIED_VALUE><EXECUTED_VALUE>1843,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4948"><YEAR>2019</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>329854</INITIAL_VALUE><MODIFIED_VALUE>329854</MODIFIED_VALUE><EXECUTED_VALUE>346697,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4949"><YEAR>2018</YEAR><CODE>324-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1346007</INITIAL_VALUE><MODIFIED_VALUE>1346007</MODIFIED_VALUE><EXECUTED_VALUE>1247803,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4950"><YEAR>2015</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>967000</INITIAL_VALUE><MODIFIED_VALUE>1036000</MODIFIED_VALUE><EXECUTED_VALUE>1240898,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4951"><YEAR>2020</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>495000</INITIAL_VALUE><MODIFIED_VALUE>522000</MODIFIED_VALUE><EXECUTED_VALUE>523576,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4952"><YEAR>2013</YEAR><CODE>333-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>103005</INITIAL_VALUE><MODIFIED_VALUE>123528,86</MODIFIED_VALUE><EXECUTED_VALUE>134447,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4953"><YEAR>2022</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>26450</INITIAL_VALUE><MODIFIED_VALUE>26450</MODIFIED_VALUE><EXECUTED_VALUE>37417,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4954"><YEAR>2020</YEAR><CODE>775-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>305423</INITIAL_VALUE><MODIFIED_VALUE>313012,71</MODIFIED_VALUE><EXECUTED_VALUE>291775,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4955"><YEAR>2014</YEAR><CODE>392-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1242000</INITIAL_VALUE><MODIFIED_VALUE>1242000</MODIFIED_VALUE><EXECUTED_VALUE>1345808,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4956"><YEAR>2013</YEAR><CODE>393-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>330000</INITIAL_VALUE><MODIFIED_VALUE>330000</MODIFIED_VALUE><EXECUTED_VALUE>477550,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4957"><YEAR>2015</YEAR><CODE>396-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>31852,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4958"><YEAR>2017</YEAR><CODE>397-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>14793,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4959"><YEAR>2022</YEAR><CODE>398-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>80000</INITIAL_VALUE><MODIFIED_VALUE>80000</MODIFIED_VALUE><EXECUTED_VALUE>108344,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4960"><YEAR>2015</YEAR><CODE>399-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>122151</INITIAL_VALUE><MODIFIED_VALUE>134151</MODIFIED_VALUE><EXECUTED_VALUE>198721,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4961"><YEAR>2019</YEAR><CODE>399-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>85000</INITIAL_VALUE><MODIFIED_VALUE>448205,51</MODIFIED_VALUE><EXECUTED_VALUE>452667,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4962"><YEAR>2022</YEAR><CODE>399-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>112864</INITIAL_VALUE><MODIFIED_VALUE>112864</MODIFIED_VALUE><EXECUTED_VALUE>43596,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4963"><YEAR>2012</YEAR><CODE>399-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2665</INITIAL_VALUE><MODIFIED_VALUE>2665</MODIFIED_VALUE><EXECUTED_VALUE>25534,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4964"><YEAR>2015</YEAR><CODE>399-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13000</INITIAL_VALUE><MODIFIED_VALUE>19874,69</MODIFIED_VALUE><EXECUTED_VALUE>3293,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4965"><YEAR>2017</YEAR><CODE>399-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13000</INITIAL_VALUE><MODIFIED_VALUE>13000</MODIFIED_VALUE><EXECUTED_VALUE>2683,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4966"><YEAR>2014</YEAR><CODE>420-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>45760000</INITIAL_VALUE><MODIFIED_VALUE>45760000</MODIFIED_VALUE><EXECUTED_VALUE>46263949,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4967"><YEAR>2022</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4968"><YEAR>2020</YEAR><CODE>346-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4969"><YEAR>2022</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4970"><YEAR>2022</YEAR><CODE>420-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>82610</INITIAL_VALUE><MODIFIED_VALUE>271856,77</MODIFIED_VALUE><EXECUTED_VALUE>321710,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4971"><YEAR>2021</YEAR><CODE>441-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>460000</INITIAL_VALUE><MODIFIED_VALUE>460000</MODIFIED_VALUE><EXECUTED_VALUE>1005266,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4972"><YEAR>2013</YEAR><CODE>450-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5438656</INITIAL_VALUE><MODIFIED_VALUE>5438656</MODIFIED_VALUE><EXECUTED_VALUE>4607744,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4973"><YEAR>2016</YEAR><CODE>450-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4950082</INITIAL_VALUE><MODIFIED_VALUE>4953082</MODIFIED_VALUE><EXECUTED_VALUE>6657628,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4974"><YEAR>2025</YEAR><CODE>450-30</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>675810</INITIAL_VALUE><MODIFIED_VALUE>675810</MODIFIED_VALUE><EXECUTED_VALUE>416006,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4975"><YEAR>2020</YEAR><CODE>450-31</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>106935</INITIAL_VALUE><MODIFIED_VALUE>106935</MODIFIED_VALUE><EXECUTED_VALUE>76270,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4976"><YEAR>2025</YEAR><CODE>450-35</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2682552</INITIAL_VALUE><MODIFIED_VALUE>2682552</MODIFIED_VALUE><EXECUTED_VALUE>2389903,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4977"><YEAR>2015</YEAR><CODE>450-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>589874</INITIAL_VALUE><MODIFIED_VALUE>896728,2</MODIFIED_VALUE><EXECUTED_VALUE>2227690,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4978"><YEAR>2018</YEAR><CODE>450-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>685465</INITIAL_VALUE><MODIFIED_VALUE>931059,94</MODIFIED_VALUE><EXECUTED_VALUE>687672,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4979"><YEAR>2019</YEAR><CODE>450-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>957510</INITIAL_VALUE><MODIFIED_VALUE>1241711,69</MODIFIED_VALUE><EXECUTED_VALUE>765574,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4980"><YEAR>2020</YEAR><CODE>450-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>441080</INITIAL_VALUE><MODIFIED_VALUE>587947,9</MODIFIED_VALUE><EXECUTED_VALUE>893278,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4981"><YEAR>2012</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1418365</INITIAL_VALUE><MODIFIED_VALUE>1612948,43</MODIFIED_VALUE><EXECUTED_VALUE>1608937,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4982"><YEAR>2025</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>794,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4983"><YEAR>2022</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2110000</INITIAL_VALUE><MODIFIED_VALUE>3674759,81</MODIFIED_VALUE><EXECUTED_VALUE>3669759,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4984"><YEAR>2012</YEAR><CODE>470-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>191000</INITIAL_VALUE><MODIFIED_VALUE>270034</MODIFIED_VALUE><EXECUTED_VALUE>178769,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4985"><YEAR>2014</YEAR><CODE>470-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>12000</INITIAL_VALUE><MODIFIED_VALUE>12000</MODIFIED_VALUE><EXECUTED_VALUE>15000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4986"><YEAR>2014</YEAR><CODE>290-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>485000</INITIAL_VALUE><MODIFIED_VALUE>485000</MODIFIED_VALUE><EXECUTED_VALUE>1631879,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4987"><YEAR>2017</YEAR><CODE>303-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>11467000</INITIAL_VALUE><MODIFIED_VALUE>11467000</MODIFIED_VALUE><EXECUTED_VALUE>11941592,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4988"><YEAR>2015</YEAR><CODE>311-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>205348,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4989"><YEAR>2021</YEAR><CODE>311-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>64200</INITIAL_VALUE><MODIFIED_VALUE>64200</MODIFIED_VALUE><EXECUTED_VALUE>71312,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4990"><YEAR>2014</YEAR><CODE>312-17</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>262600</INITIAL_VALUE><MODIFIED_VALUE>262600</MODIFIED_VALUE><EXECUTED_VALUE>172436,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4991"><YEAR>2018</YEAR><CODE>312-17</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>150000</INITIAL_VALUE><MODIFIED_VALUE>150000</MODIFIED_VALUE><EXECUTED_VALUE>145875,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4992"><YEAR>2021</YEAR><CODE>312-17</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>167200</INITIAL_VALUE><MODIFIED_VALUE>167200</MODIFIED_VALUE><EXECUTED_VALUE>154569,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4993"><YEAR>2025</YEAR><CODE>312-21</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>113324</INITIAL_VALUE><MODIFIED_VALUE>113324</MODIFIED_VALUE><EXECUTED_VALUE>109157,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4994"><YEAR>2020</YEAR><CODE>312-22</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>932000</INITIAL_VALUE><MODIFIED_VALUE>932000</MODIFIED_VALUE><EXECUTED_VALUE>508877,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4995"><YEAR>2015</YEAR><CODE>312-23</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1078000</INITIAL_VALUE><MODIFIED_VALUE>1078000</MODIFIED_VALUE><EXECUTED_VALUE>948394,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4996"><YEAR>2017</YEAR><CODE>312-23</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>910000</INITIAL_VALUE><MODIFIED_VALUE>910000</MODIFIED_VALUE><EXECUTED_VALUE>909368,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4997"><YEAR>2018</YEAR><CODE>312-23</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>910000</INITIAL_VALUE><MODIFIED_VALUE>910000</MODIFIED_VALUE><EXECUTED_VALUE>944113,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4998"><YEAR>2015</YEAR><CODE>312-24</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>502875</INITIAL_VALUE><MODIFIED_VALUE>502875</MODIFIED_VALUE><EXECUTED_VALUE>461643,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="4999"><YEAR>2025</YEAR><CODE>497-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>69800</INITIAL_VALUE><MODIFIED_VALUE>108800</MODIFIED_VALUE><EXECUTED_VALUE>123332,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5000"><YEAR>2017</YEAR><CODE>541-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20953</INITIAL_VALUE><MODIFIED_VALUE>20953</MODIFIED_VALUE><EXECUTED_VALUE>27364,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5001"><YEAR>2018</YEAR><CODE>541-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20350</INITIAL_VALUE><MODIFIED_VALUE>20350</MODIFIED_VALUE><EXECUTED_VALUE>30186,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5002"><YEAR>2020</YEAR><CODE>550-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>8500</INITIAL_VALUE><MODIFIED_VALUE>8500</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5003"><YEAR>2013</YEAR><CODE>550-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>38700</INITIAL_VALUE><MODIFIED_VALUE>38700</MODIFIED_VALUE><EXECUTED_VALUE>32976,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5004"><YEAR>2019</YEAR><CODE>550-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>30450</INITIAL_VALUE><MODIFIED_VALUE>30450</MODIFIED_VALUE><EXECUTED_VALUE>27864,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5005"><YEAR>2012</YEAR><CODE>559-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>42045</INITIAL_VALUE><MODIFIED_VALUE>102045</MODIFIED_VALUE><EXECUTED_VALUE>459439,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5006"><YEAR>2016</YEAR><CODE>559-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>48400</INITIAL_VALUE><MODIFIED_VALUE>48400</MODIFIED_VALUE><EXECUTED_VALUE>370978,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5007"><YEAR>2017</YEAR><CODE>559-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>48400</INITIAL_VALUE><MODIFIED_VALUE>48400</MODIFIED_VALUE><EXECUTED_VALUE>407546,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5008"><YEAR>2015</YEAR><CODE>750-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>3783204,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5009"><YEAR>2012</YEAR><CODE>821-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1505000</INITIAL_VALUE><MODIFIED_VALUE>1505000</MODIFIED_VALUE><EXECUTED_VALUE>266666,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5010"><YEAR>2013</YEAR><CODE>821-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>313000</INITIAL_VALUE><MODIFIED_VALUE>313000</MODIFIED_VALUE><EXECUTED_VALUE>329710,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5011"><YEAR>2016</YEAR><CODE>075-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5012"><YEAR>2015</YEAR><CODE>319-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21400</INITIAL_VALUE><MODIFIED_VALUE>21400</MODIFIED_VALUE><EXECUTED_VALUE>26301,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5013"><YEAR>2016</YEAR><CODE>319-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21400</INITIAL_VALUE><MODIFIED_VALUE>21400</MODIFIED_VALUE><EXECUTED_VALUE>26951,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5014"><YEAR>2020</YEAR><CODE>319-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>27400</INITIAL_VALUE><MODIFIED_VALUE>27400</MODIFIED_VALUE><EXECUTED_VALUE>13314,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5015"><YEAR>2016</YEAR><CODE>319-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>823,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5016"><YEAR>2026</YEAR><CODE>319-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>45000</INITIAL_VALUE><MODIFIED_VALUE>45000</MODIFIED_VALUE><EXECUTED_VALUE>9933,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5017"><YEAR>2022</YEAR><CODE>322-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>62720,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5018"><YEAR>2016</YEAR><CODE>323-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>96300</INITIAL_VALUE><MODIFIED_VALUE>96300</MODIFIED_VALUE><EXECUTED_VALUE>161057,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5019"><YEAR>2022</YEAR><CODE>323-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>182300</INITIAL_VALUE><MODIFIED_VALUE>182300</MODIFIED_VALUE><EXECUTED_VALUE>225350,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5020"><YEAR>2018</YEAR><CODE>870-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>17433779,72</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5021"><YEAR>2021</YEAR><CODE>870-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>7594402,76</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5022"><YEAR>2022</YEAR><CODE>870-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>7621091,71</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5023"><YEAR>2013</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>175000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5024"><YEAR>2019</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4344564</INITIAL_VALUE><MODIFIED_VALUE>4344564</MODIFIED_VALUE><EXECUTED_VALUE>4884182,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5025"><YEAR>2025</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>8073812</INITIAL_VALUE><MODIFIED_VALUE>8073812</MODIFIED_VALUE><EXECUTED_VALUE>8198967,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5026"><YEAR>2025</YEAR><CODE>112-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>560000</INITIAL_VALUE><MODIFIED_VALUE>560000</MODIFIED_VALUE><EXECUTED_VALUE>558447,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5027"><YEAR>2015</YEAR><CODE>113-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>49691000</INITIAL_VALUE><MODIFIED_VALUE>49691000</MODIFIED_VALUE><EXECUTED_VALUE>50208474,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5028"><YEAR>2019</YEAR><CODE>114-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>131090</INITIAL_VALUE><MODIFIED_VALUE>131090</MODIFIED_VALUE><EXECUTED_VALUE>129775,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5029"><YEAR>2021</YEAR><CODE>114-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>131085</INITIAL_VALUE><MODIFIED_VALUE>131085</MODIFIED_VALUE><EXECUTED_VALUE>131086,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5030"><YEAR>2015</YEAR><CODE>116-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4780000</INITIAL_VALUE><MODIFIED_VALUE>4780000</MODIFIED_VALUE><EXECUTED_VALUE>6303251,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5031"><YEAR>2025</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5851708</INITIAL_VALUE><MODIFIED_VALUE>5851708</MODIFIED_VALUE><EXECUTED_VALUE>6220320,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5032"><YEAR>2022</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>58445</INITIAL_VALUE><MODIFIED_VALUE>58445</MODIFIED_VALUE><EXECUTED_VALUE>38039,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5033"><YEAR>2019</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18042</INITIAL_VALUE><MODIFIED_VALUE>18042</MODIFIED_VALUE><EXECUTED_VALUE>20571,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5034"><YEAR>2018</YEAR><CODE>325-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>119000</INITIAL_VALUE><MODIFIED_VALUE>119000</MODIFIED_VALUE><EXECUTED_VALUE>166576,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5035"><YEAR>2018</YEAR><CODE>325-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>12000</INITIAL_VALUE><MODIFIED_VALUE>12000</MODIFIED_VALUE><EXECUTED_VALUE>10608,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5036"><YEAR>2025</YEAR><CODE>325-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>45539,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5037"><YEAR>2014</YEAR><CODE>329-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>6506,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5038"><YEAR>2013</YEAR><CODE>329-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>1230,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5039"><YEAR>2025</YEAR><CODE>329-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2329,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5040"><YEAR>2013</YEAR><CODE>329-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6176</INITIAL_VALUE><MODIFIED_VALUE>6176</MODIFIED_VALUE><EXECUTED_VALUE>12764,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5041"><YEAR>2017</YEAR><CODE>329-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>15500</INITIAL_VALUE><MODIFIED_VALUE>15500</MODIFIED_VALUE><EXECUTED_VALUE>14340</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5042"><YEAR>2019</YEAR><CODE>329-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>18935,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5043"><YEAR>2015</YEAR><CODE>329-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>20377,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5044"><YEAR>2022</YEAR><CODE>329-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3500</INITIAL_VALUE><MODIFIED_VALUE>3500</MODIFIED_VALUE><EXECUTED_VALUE>3513,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5045"><YEAR>2012</YEAR><CODE>329-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>477750</INITIAL_VALUE><MODIFIED_VALUE>477750</MODIFIED_VALUE><EXECUTED_VALUE>492032,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5046"><YEAR>2018</YEAR><CODE>329-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>237446,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5047"><YEAR>2015</YEAR><CODE>329-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>415000</INITIAL_VALUE><MODIFIED_VALUE>415000</MODIFIED_VALUE><EXECUTED_VALUE>503547,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5048"><YEAR>2019</YEAR><CODE>329-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>465000</INITIAL_VALUE><MODIFIED_VALUE>465000</MODIFIED_VALUE><EXECUTED_VALUE>480548,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5049"><YEAR>2022</YEAR><CODE>220-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>394060</INITIAL_VALUE><MODIFIED_VALUE>394060</MODIFIED_VALUE><EXECUTED_VALUE>414545,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5050"><YEAR>2020</YEAR><CODE>309-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>2295,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5051"><YEAR>2017</YEAR><CODE>046-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5052"><YEAR>2021</YEAR><CODE>329-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13500</INITIAL_VALUE><MODIFIED_VALUE>13500</MODIFIED_VALUE><EXECUTED_VALUE>3941,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5053"><YEAR>2019</YEAR><CODE>331-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3625000</INITIAL_VALUE><MODIFIED_VALUE>3625000</MODIFIED_VALUE><EXECUTED_VALUE>3564706,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5054"><YEAR>2016</YEAR><CODE>332-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2785000</INITIAL_VALUE><MODIFIED_VALUE>2785000</MODIFIED_VALUE><EXECUTED_VALUE>2863609,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5055"><YEAR>2021</YEAR><CODE>332-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3210000</INITIAL_VALUE><MODIFIED_VALUE>3210000</MODIFIED_VALUE><EXECUTED_VALUE>2883635,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5056"><YEAR>2015</YEAR><CODE>339-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>182500</INITIAL_VALUE><MODIFIED_VALUE>182500</MODIFIED_VALUE><EXECUTED_VALUE>123198,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5057"><YEAR>2025</YEAR><CODE>339-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>306500</INITIAL_VALUE><MODIFIED_VALUE>306500</MODIFIED_VALUE><EXECUTED_VALUE>431482,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5058"><YEAR>2012</YEAR><CODE>339-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>160000</INITIAL_VALUE><MODIFIED_VALUE>160000</MODIFIED_VALUE><EXECUTED_VALUE>113062,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5059"><YEAR>2015</YEAR><CODE>339-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>75000</INITIAL_VALUE><MODIFIED_VALUE>75000</MODIFIED_VALUE><EXECUTED_VALUE>159789,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5060"><YEAR>2017</YEAR><CODE>339-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>135000</INITIAL_VALUE><MODIFIED_VALUE>135000</MODIFIED_VALUE><EXECUTED_VALUE>178143,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5061"><YEAR>2020</YEAR><CODE>344-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>66000</INITIAL_VALUE><MODIFIED_VALUE>66000</MODIFIED_VALUE><EXECUTED_VALUE>7742,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5062"><YEAR>2025</YEAR><CODE>344-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>38787,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5063"><YEAR>2020</YEAR><CODE>349-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>200</INITIAL_VALUE><MODIFIED_VALUE>200</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5064"><YEAR>2013</YEAR><CODE>464-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1202675</INITIAL_VALUE><MODIFIED_VALUE>1202675</MODIFIED_VALUE><EXECUTED_VALUE>977559,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5065"><YEAR>2012</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>66000</INITIAL_VALUE><MODIFIED_VALUE>247178,83</MODIFIED_VALUE><EXECUTED_VALUE>248112,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5066"><YEAR>2026</YEAR><CODE>497-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>109491</INITIAL_VALUE><MODIFIED_VALUE>109491</MODIFIED_VALUE><EXECUTED_VALUE>146739,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5067"><YEAR>2022</YEAR><CODE>541-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>32765</INITIAL_VALUE><MODIFIED_VALUE>32765</MODIFIED_VALUE><EXECUTED_VALUE>54847,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5068"><YEAR>2017</YEAR><CODE>550-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>21080,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5069"><YEAR>2018</YEAR><CODE>550-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>8165</INITIAL_VALUE><MODIFIED_VALUE>8165</MODIFIED_VALUE><EXECUTED_VALUE>8306,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5070"><YEAR>2014</YEAR><CODE>552-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>25324,32</MODIFIED_VALUE><EXECUTED_VALUE>31686,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5071"><YEAR>2021</YEAR><CODE>246-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5072"><YEAR>2012</YEAR><CODE>360-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>238000</INITIAL_VALUE><MODIFIED_VALUE>238000</MODIFIED_VALUE><EXECUTED_VALUE>173614,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5073"><YEAR>2016</YEAR><CODE>360-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>215000</INITIAL_VALUE><MODIFIED_VALUE>303445,33</MODIFIED_VALUE><EXECUTED_VALUE>366101,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5074"><YEAR>2016</YEAR><CODE>360-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>25435,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5075"><YEAR>2017</YEAR><CODE>360-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>22415,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5076"><YEAR>2013</YEAR><CODE>360-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>116445</INITIAL_VALUE><MODIFIED_VALUE>116445</MODIFIED_VALUE><EXECUTED_VALUE>144872,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5077"><YEAR>2016</YEAR><CODE>389-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>2100</MODIFIED_VALUE><EXECUTED_VALUE>16081,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5078"><YEAR>2013</YEAR><CODE>391-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>76480,15</MODIFIED_VALUE><EXECUTED_VALUE>191647,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5079"><YEAR>2015</YEAR><CODE>391-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>30332,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5080"><YEAR>2013</YEAR><CODE>392-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1051350</INITIAL_VALUE><MODIFIED_VALUE>1051350</MODIFIED_VALUE><EXECUTED_VALUE>1304418,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5081"><YEAR>2015</YEAR><CODE>392-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1242000</INITIAL_VALUE><MODIFIED_VALUE>1242000</MODIFIED_VALUE><EXECUTED_VALUE>1601256,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5082"><YEAR>2018</YEAR><CODE>312-21</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>100000</INITIAL_VALUE><MODIFIED_VALUE>100000</MODIFIED_VALUE><EXECUTED_VALUE>123745,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5083"><YEAR>2018</YEAR><CODE>313-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>395000</INITIAL_VALUE><MODIFIED_VALUE>395000</MODIFIED_VALUE><EXECUTED_VALUE>400934,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5084"><YEAR>2013</YEAR><CODE>321-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>241500</INITIAL_VALUE><MODIFIED_VALUE>241500</MODIFIED_VALUE><EXECUTED_VALUE>235245,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5085"><YEAR>2012</YEAR><CODE>046-09</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5086"><YEAR>2018</YEAR><CODE>399-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>85000</INITIAL_VALUE><MODIFIED_VALUE>423783,38</MODIFIED_VALUE><EXECUTED_VALUE>482380,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5087"><YEAR>2020</YEAR><CODE>399-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>100</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5088"><YEAR>2015</YEAR><CODE>399-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>38471,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5089"><YEAR>2019</YEAR><CODE>399-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>82062,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5090"><YEAR>2021</YEAR><CODE>420-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>44008704</INITIAL_VALUE><MODIFIED_VALUE>44008704</MODIFIED_VALUE><EXECUTED_VALUE>45053998,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5091"><YEAR>2014</YEAR><CODE>351-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5092"><YEAR>2018</YEAR><CODE>389-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>13094,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5093"><YEAR>2014</YEAR><CODE>450-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5183915</INITIAL_VALUE><MODIFIED_VALUE>5183915</MODIFIED_VALUE><EXECUTED_VALUE>4609583,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5094"><YEAR>2025</YEAR><CODE>450-31</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>119221</INITIAL_VALUE><MODIFIED_VALUE>119221</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5095"><YEAR>2017</YEAR><CODE>450-37</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>24065</INITIAL_VALUE><MODIFIED_VALUE>24065</MODIFIED_VALUE><EXECUTED_VALUE>-16199,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5096"><YEAR>2016</YEAR><CODE>450-80</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>68000</INITIAL_VALUE><MODIFIED_VALUE>68000</MODIFIED_VALUE><EXECUTED_VALUE>67842,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5097"><YEAR>2020</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2824149</INITIAL_VALUE><MODIFIED_VALUE>3051414,09</MODIFIED_VALUE><EXECUTED_VALUE>5302174,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5098"><YEAR>2022</YEAR><CODE>461-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1358619</INITIAL_VALUE><MODIFIED_VALUE>1358619</MODIFIED_VALUE><EXECUTED_VALUE>1358619,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5099"><YEAR>2012</YEAR><CODE>467-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>9727,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5100"><YEAR>2015</YEAR><CODE>750-80</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>106468</MODIFIED_VALUE><EXECUTED_VALUE>475619,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5101"><YEAR>2015</YEAR><CODE>821-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>329710</INITIAL_VALUE><MODIFIED_VALUE>329710</MODIFIED_VALUE><EXECUTED_VALUE>329710,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5102"><YEAR>2020</YEAR><CODE>870-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>30140,31</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5103"><YEAR>2022</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>200000</INITIAL_VALUE><MODIFIED_VALUE>2021169</MODIFIED_VALUE><EXECUTED_VALUE>2021169</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5104"><YEAR>2014</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6319000</INITIAL_VALUE><MODIFIED_VALUE>6319000</MODIFIED_VALUE><EXECUTED_VALUE>6717311,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5105"><YEAR>2020</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5106"><YEAR>2025</YEAR><CODE>253-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5107"><YEAR>2014</YEAR><CODE>550-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7800</INITIAL_VALUE><MODIFIED_VALUE>7800</MODIFIED_VALUE><EXECUTED_VALUE>8327,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5108"><YEAR>2020</YEAR><CODE>550-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21500</INITIAL_VALUE><MODIFIED_VALUE>21500</MODIFIED_VALUE><EXECUTED_VALUE>11018,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5109"><YEAR>2025</YEAR><CODE>550-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18996</INITIAL_VALUE><MODIFIED_VALUE>18996</MODIFIED_VALUE><EXECUTED_VALUE>29824,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5110"><YEAR>2012</YEAR><CODE>550-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>38510</INITIAL_VALUE><MODIFIED_VALUE>38510</MODIFIED_VALUE><EXECUTED_VALUE>34902,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5111"><YEAR>2025</YEAR><CODE>550-12</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>150000</INITIAL_VALUE><MODIFIED_VALUE>150000</MODIFIED_VALUE><EXECUTED_VALUE>150000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5112"><YEAR>2014</YEAR><CODE>619-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>409,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5113"><YEAR>2025</YEAR><CODE>720-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>959764,05</MODIFIED_VALUE><EXECUTED_VALUE>1057668,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5114"><YEAR>2019</YEAR><CODE>751-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>27076,66</MODIFIED_VALUE><EXECUTED_VALUE>27076,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5115"><YEAR>2012</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>405638,65</MODIFIED_VALUE><EXECUTED_VALUE>6000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5116"><YEAR>2016</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>55260</INITIAL_VALUE><MODIFIED_VALUE>55260</MODIFIED_VALUE><EXECUTED_VALUE>47195,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5117"><YEAR>2014</YEAR><CODE>329-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2341,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5118"><YEAR>2020</YEAR><CODE>329-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21500</INITIAL_VALUE><MODIFIED_VALUE>21500</MODIFIED_VALUE><EXECUTED_VALUE>2598,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5119"><YEAR>2022</YEAR><CODE>329-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>199071,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5120"><YEAR>2026</YEAR><CODE>319-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>10271,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5121"><YEAR>2015</YEAR><CODE>329-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1182,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5122"><YEAR>2021</YEAR><CODE>450-34</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>859610</INITIAL_VALUE><MODIFIED_VALUE>859610</MODIFIED_VALUE><EXECUTED_VALUE>1007949,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5123"><YEAR>2014</YEAR><CODE>450-50</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1452036,73</MODIFIED_VALUE><EXECUTED_VALUE>1452036,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5124"><YEAR>2013</YEAR><CODE>451-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10645</INITIAL_VALUE><MODIFIED_VALUE>10645</MODIFIED_VALUE><EXECUTED_VALUE>370610</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5125"><YEAR>2026</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>9354500</INITIAL_VALUE><MODIFIED_VALUE>9354500</MODIFIED_VALUE><EXECUTED_VALUE>1297400,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5126"><YEAR>2012</YEAR><CODE>332-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4067000</INITIAL_VALUE><MODIFIED_VALUE>4067000</MODIFIED_VALUE><EXECUTED_VALUE>3852816,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5127"><YEAR>2026</YEAR><CODE>360-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18000</INITIAL_VALUE><MODIFIED_VALUE>18000</MODIFIED_VALUE><EXECUTED_VALUE>11107,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5128"><YEAR>2013</YEAR><CODE>360-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5129"><YEAR>2026</YEAR><CODE>391-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>150000</INITIAL_VALUE><MODIFIED_VALUE>150000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5130"><YEAR>2013</YEAR><CODE>332-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3150000</INITIAL_VALUE><MODIFIED_VALUE>3150000</MODIFIED_VALUE><EXECUTED_VALUE>3069571,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5131"><YEAR>2012</YEAR><CODE>342-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1390</INITIAL_VALUE><MODIFIED_VALUE>1390</MODIFIED_VALUE><EXECUTED_VALUE>476,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5132"><YEAR>2022</YEAR><CODE>441-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>72193</INITIAL_VALUE><MODIFIED_VALUE>72193</MODIFIED_VALUE><EXECUTED_VALUE>146723,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5133"><YEAR>2014</YEAR><CODE>442-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5134"><YEAR>2021</YEAR><CODE>446-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>177843</INITIAL_VALUE><MODIFIED_VALUE>177843</MODIFIED_VALUE><EXECUTED_VALUE>30377,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5135"><YEAR>2022</YEAR><CODE>446-06</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>197912</INITIAL_VALUE><MODIFIED_VALUE>206677</MODIFIED_VALUE><EXECUTED_VALUE>223747,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5136"><YEAR>2025</YEAR><CODE>446-06</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>347424</INITIAL_VALUE><MODIFIED_VALUE>347424</MODIFIED_VALUE><EXECUTED_VALUE>191791,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5137"><YEAR>2018</YEAR><CODE>462-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5138"><YEAR>2022</YEAR><CODE>462-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5139"><YEAR>2015</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1213808</INITIAL_VALUE><MODIFIED_VALUE>1326804,11</MODIFIED_VALUE><EXECUTED_VALUE>1471049,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5140"><YEAR>2017</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>514473</INITIAL_VALUE><MODIFIED_VALUE>761976,95</MODIFIED_VALUE><EXECUTED_VALUE>844746,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5141"><YEAR>2021</YEAR><CODE>542-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>9201785</INITIAL_VALUE><MODIFIED_VALUE>11040250,29</MODIFIED_VALUE><EXECUTED_VALUE>10898782,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5142"><YEAR>2017</YEAR><CODE>545-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>467034</INITIAL_VALUE><MODIFIED_VALUE>960035,63</MODIFIED_VALUE><EXECUTED_VALUE>942895,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5143"><YEAR>2020</YEAR><CODE>545-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5144"><YEAR>2020</YEAR><CODE>546-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>95770</INITIAL_VALUE><MODIFIED_VALUE>95770</MODIFIED_VALUE><EXECUTED_VALUE>188324,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5145"><YEAR>2020</YEAR><CODE>562-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5146"><YEAR>2018</YEAR><CODE>575-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>31560</INITIAL_VALUE><MODIFIED_VALUE>31560</MODIFIED_VALUE><EXECUTED_VALUE>60110,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5147"><YEAR>2017</YEAR><CODE>575-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>3360</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5148"><YEAR>2021</YEAR><CODE>662-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>702510</INITIAL_VALUE><MODIFIED_VALUE>702510</MODIFIED_VALUE><EXECUTED_VALUE>612942,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5149"><YEAR>2021</YEAR><CODE>675-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>172600</MODIFIED_VALUE><EXECUTED_VALUE>199795,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5150"><YEAR>2022</YEAR><CODE>745-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1078993</INITIAL_VALUE><MODIFIED_VALUE>1290326,6</MODIFIED_VALUE><EXECUTED_VALUE>1771121,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5151"><YEAR>2020</YEAR><CODE>775-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>55700</INITIAL_VALUE><MODIFIED_VALUE>55700</MODIFIED_VALUE><EXECUTED_VALUE>30385,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5152"><YEAR>2021</YEAR><CODE>775-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>45700</INITIAL_VALUE><MODIFIED_VALUE>45700</MODIFIED_VALUE><EXECUTED_VALUE>38541,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5153"><YEAR>2013</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>9737,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5154"><YEAR>2017</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>19257,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5155"><YEAR>2025</YEAR><CODE>246-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>23872,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5156"><YEAR>2025</YEAR><CODE>261-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>185000</INITIAL_VALUE><MODIFIED_VALUE>185000</MODIFIED_VALUE><EXECUTED_VALUE>1365315,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5157"><YEAR>2015</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>3200</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5158"><YEAR>2018</YEAR><CODE>331-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>2160</INITIAL_VALUE><MODIFIED_VALUE>2160</MODIFIED_VALUE><EXECUTED_VALUE>77120,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5159"><YEAR>2025</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5160"><YEAR>2025</YEAR><CODE>345-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>65223</INITIAL_VALUE><MODIFIED_VALUE>72833,57</MODIFIED_VALUE><EXECUTED_VALUE>73719,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5161"><YEAR>2015</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>76758</INITIAL_VALUE><MODIFIED_VALUE>126954,53</MODIFIED_VALUE><EXECUTED_VALUE>140080,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5162"><YEAR>2018</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>90635</INITIAL_VALUE><MODIFIED_VALUE>229664,57</MODIFIED_VALUE><EXECUTED_VALUE>242427,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5163"><YEAR>2014</YEAR><CODE>346-06</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>70141</INITIAL_VALUE><MODIFIED_VALUE>70141</MODIFIED_VALUE><EXECUTED_VALUE>128859</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5164"><YEAR>2015</YEAR><CODE>432-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1947081,7</MODIFIED_VALUE><EXECUTED_VALUE>770852,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5165"><YEAR>2012</YEAR><CODE>492-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1390</INITIAL_VALUE><MODIFIED_VALUE>1390</MODIFIED_VALUE><EXECUTED_VALUE>2387,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5166"><YEAR>2014</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>1909,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5167"><YEAR>2020</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>460000</INITIAL_VALUE><MODIFIED_VALUE>460000</MODIFIED_VALUE><EXECUTED_VALUE>460000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5168"><YEAR>2012</YEAR><CODE>922-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>2942,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5169"><YEAR>2019</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>142610</MODIFIED_VALUE><EXECUTED_VALUE>144912,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5170"><YEAR>2025</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>23872,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5171"><YEAR>2016</YEAR><CODE>924-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>5500</INITIAL_VALUE><MODIFIED_VALUE>5500</MODIFIED_VALUE><EXECUTED_VALUE>10353,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5172"><YEAR>2025</YEAR><CODE>924-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>3993,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5173"><YEAR>2015</YEAR><CODE>925-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>16957,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5174"><YEAR>2012</YEAR><CODE>929-99</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>136183095</INITIAL_VALUE><MODIFIED_VALUE>156166951,1</MODIFIED_VALUE><EXECUTED_VALUE>148612316,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5175"><YEAR>2021</YEAR><CODE>929-99</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>191755095</INITIAL_VALUE><MODIFIED_VALUE>211926252,3</MODIFIED_VALUE><EXECUTED_VALUE>194328838,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5176"><YEAR>2025</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>13400</INITIAL_VALUE><MODIFIED_VALUE>1664134,65</MODIFIED_VALUE><EXECUTED_VALUE>3043320,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5177"><YEAR>2019</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>18008</INITIAL_VALUE><MODIFIED_VALUE>18008</MODIFIED_VALUE><EXECUTED_VALUE>21323,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5178"><YEAR>2012</YEAR><CODE>236-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>35496,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5179"><YEAR>2012</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1127684,61</MODIFIED_VALUE><EXECUTED_VALUE>1127684,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5180"><YEAR>2018</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>809565,93</MODIFIED_VALUE><EXECUTED_VALUE>809565,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5181"><YEAR>2020</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>488980</INITIAL_VALUE><MODIFIED_VALUE>488980</MODIFIED_VALUE><EXECUTED_VALUE>492316,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5182"><YEAR>2021</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>488980</INITIAL_VALUE><MODIFIED_VALUE>488980</MODIFIED_VALUE><EXECUTED_VALUE>667923,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5183"><YEAR>2015</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>78679</INITIAL_VALUE><MODIFIED_VALUE>84983,1</MODIFIED_VALUE><EXECUTED_VALUE>90595,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5184"><YEAR>2018</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>77385</INITIAL_VALUE><MODIFIED_VALUE>110142,34</MODIFIED_VALUE><EXECUTED_VALUE>135719,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5185"><YEAR>2014</YEAR><CODE>312-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>111588</INITIAL_VALUE><MODIFIED_VALUE>111588</MODIFIED_VALUE><EXECUTED_VALUE>155533,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5186"><YEAR>2019</YEAR><CODE>313-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5187"><YEAR>2012</YEAR><CODE>313-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6410</INITIAL_VALUE><MODIFIED_VALUE>6410</MODIFIED_VALUE><EXECUTED_VALUE>9350,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5188"><YEAR>2014</YEAR><CODE>313-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>71075</INITIAL_VALUE><MODIFIED_VALUE>78679,12</MODIFIED_VALUE><EXECUTED_VALUE>104608,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5189"><YEAR>2026</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>47796</INITIAL_VALUE><MODIFIED_VALUE>47796</MODIFIED_VALUE><EXECUTED_VALUE>58963,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5190"><YEAR>2015</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>29850</INITIAL_VALUE><MODIFIED_VALUE>29850</MODIFIED_VALUE><EXECUTED_VALUE>35661,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5191"><YEAR>2012</YEAR><CODE>000-0</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>153024090</INITIAL_VALUE><MODIFIED_VALUE>177625813,2</MODIFIED_VALUE><EXECUTED_VALUE>163032404,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5192"><YEAR>2025</YEAR><CODE>046-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>3993,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5193"><YEAR>2014</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>884100</INITIAL_VALUE><MODIFIED_VALUE>884100</MODIFIED_VALUE><EXECUTED_VALUE>701331,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5194"><YEAR>2022</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1082118</INITIAL_VALUE><MODIFIED_VALUE>1082118</MODIFIED_VALUE><EXECUTED_VALUE>1182056,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5195"><YEAR>2021</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>2220548</INITIAL_VALUE><MODIFIED_VALUE>5233141,71</MODIFIED_VALUE><EXECUTED_VALUE>5754420,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5196"><YEAR>2014</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>134711</INITIAL_VALUE><MODIFIED_VALUE>134711</MODIFIED_VALUE><EXECUTED_VALUE>196314</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5197"><YEAR>2016</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>303806</INITIAL_VALUE><MODIFIED_VALUE>303806</MODIFIED_VALUE><EXECUTED_VALUE>364364,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5198"><YEAR>2018</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5199"><YEAR>2021</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>30390,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5200"><YEAR>2018</YEAR><CODE>143-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1079032</INITIAL_VALUE><MODIFIED_VALUE>1814106,87</MODIFIED_VALUE><EXECUTED_VALUE>256511,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5201"><YEAR>2018</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>63200</INITIAL_VALUE><MODIFIED_VALUE>63200</MODIFIED_VALUE><EXECUTED_VALUE>36808,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5202"><YEAR>2025</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>51000</INITIAL_VALUE><MODIFIED_VALUE>51000</MODIFIED_VALUE><EXECUTED_VALUE>77876</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5203"><YEAR>2014</YEAR><CODE>151-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1874258</INITIAL_VALUE><MODIFIED_VALUE>1875475,43</MODIFIED_VALUE><EXECUTED_VALUE>2487518,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5204"><YEAR>2014</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>314740</INITIAL_VALUE><MODIFIED_VALUE>365219,67</MODIFIED_VALUE><EXECUTED_VALUE>393798,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5205"><YEAR>2018</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1251500</INITIAL_VALUE><MODIFIED_VALUE>1365103,73</MODIFIED_VALUE><EXECUTED_VALUE>1277089,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5206"><YEAR>2019</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>167878,71</MODIFIED_VALUE><EXECUTED_VALUE>167878,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5207"><YEAR>2017</YEAR><CODE>562-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>777660</INITIAL_VALUE><MODIFIED_VALUE>799160</MODIFIED_VALUE><EXECUTED_VALUE>754936,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5208"><YEAR>2025</YEAR><CODE>662-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5209"><YEAR>2021</YEAR><CODE>775-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>28000</INITIAL_VALUE><MODIFIED_VALUE>28000</MODIFIED_VALUE><EXECUTED_VALUE>16185,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5210"><YEAR>2014</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>882700</INITIAL_VALUE><MODIFIED_VALUE>882700</MODIFIED_VALUE><EXECUTED_VALUE>689965,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5211"><YEAR>2022</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40616</INITIAL_VALUE><MODIFIED_VALUE>40616</MODIFIED_VALUE><EXECUTED_VALUE>10744,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5212"><YEAR>2012</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1010967,05</MODIFIED_VALUE><EXECUTED_VALUE>-10955,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5213"><YEAR>2022</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>7941,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5214"><YEAR>2017</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2812000</INITIAL_VALUE><MODIFIED_VALUE>2820329,43</MODIFIED_VALUE><EXECUTED_VALUE>3887197,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5215"><YEAR>2019</YEAR><CODE>151-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>23447,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5216"><YEAR>2020</YEAR><CODE>151-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>27033,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5217"><YEAR>2022</YEAR><CODE>151-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>292869</INITIAL_VALUE><MODIFIED_VALUE>292869</MODIFIED_VALUE><EXECUTED_VALUE>753237,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5218"><YEAR>2025</YEAR><CODE>151-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>312869</INITIAL_VALUE><MODIFIED_VALUE>312869</MODIFIED_VALUE><EXECUTED_VALUE>415964,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5219"><YEAR>2017</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5220"><YEAR>2017</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>566005</INITIAL_VALUE><MODIFIED_VALUE>566005</MODIFIED_VALUE><EXECUTED_VALUE>1052692,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5221"><YEAR>2012</YEAR><CODE>151-99</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>84020</INITIAL_VALUE><MODIFIED_VALUE>84020</MODIFIED_VALUE><EXECUTED_VALUE>131024,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5222"><YEAR>2022</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>345000</INITIAL_VALUE><MODIFIED_VALUE>345000</MODIFIED_VALUE><EXECUTED_VALUE>470840,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5223"><YEAR>2019</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>6940,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5224"><YEAR>2013</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5225"><YEAR>2019</YEAR><CODE>324-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1374055</INITIAL_VALUE><MODIFIED_VALUE>1374055</MODIFIED_VALUE><EXECUTED_VALUE>1344462,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5226"><YEAR>2022</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2140870</INITIAL_VALUE><MODIFIED_VALUE>3705629,81</MODIFIED_VALUE><EXECUTED_VALUE>3662610,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5227"><YEAR>2016</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2736</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5228"><YEAR>2025</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5229"><YEAR>2015</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>7516435</INITIAL_VALUE><MODIFIED_VALUE>7696708</MODIFIED_VALUE><EXECUTED_VALUE>8633674,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5230"><YEAR>2026</YEAR><CODE>345-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>60743</INITIAL_VALUE><MODIFIED_VALUE>60743</MODIFIED_VALUE><EXECUTED_VALUE>13830,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5231"><YEAR>2013</YEAR><CODE>346-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>41484</INITIAL_VALUE><MODIFIED_VALUE>47484</MODIFIED_VALUE><EXECUTED_VALUE>36684,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5232"><YEAR>2021</YEAR><CODE>446-06</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>149750</INITIAL_VALUE><MODIFIED_VALUE>149750</MODIFIED_VALUE><EXECUTED_VALUE>299264,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5233"><YEAR>2026</YEAR><CODE>162-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>201275</INITIAL_VALUE><MODIFIED_VALUE>201275</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5234"><YEAR>2020</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5235"><YEAR>2025</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>250415,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5236"><YEAR>2015</YEAR><CODE>172-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>164393,56</MODIFIED_VALUE><EXECUTED_VALUE>136548,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5237"><YEAR>2015</YEAR><CODE>172-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5238"><YEAR>2016</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>46706</INITIAL_VALUE><MODIFIED_VALUE>79631,04</MODIFIED_VALUE><EXECUTED_VALUE>110379,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5239"><YEAR>2018</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>506707</INITIAL_VALUE><MODIFIED_VALUE>506707</MODIFIED_VALUE><EXECUTED_VALUE>508956,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5240"><YEAR>2019</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2248260</INITIAL_VALUE><MODIFIED_VALUE>2381111,14</MODIFIED_VALUE><EXECUTED_VALUE>2284820,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5241"><YEAR>2021</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2638049</INITIAL_VALUE><MODIFIED_VALUE>2638049</MODIFIED_VALUE><EXECUTED_VALUE>3626103,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5242"><YEAR>2025</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>9211903</INITIAL_VALUE><MODIFIED_VALUE>10837268,25</MODIFIED_VALUE><EXECUTED_VALUE>10658786,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5243"><YEAR>2026</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>9903469</INITIAL_VALUE><MODIFIED_VALUE>9903469</MODIFIED_VALUE><EXECUTED_VALUE>3651414,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5244"><YEAR>2020</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>555900</INITIAL_VALUE><MODIFIED_VALUE>555900</MODIFIED_VALUE><EXECUTED_VALUE>1098268,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5245"><YEAR>2025</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2754064</INITIAL_VALUE><MODIFIED_VALUE>2754064</MODIFIED_VALUE><EXECUTED_VALUE>2903601,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5246"><YEAR>2014</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>501029</INITIAL_VALUE><MODIFIED_VALUE>501029</MODIFIED_VALUE><EXECUTED_VALUE>588321,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5247"><YEAR>2018</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2896762</INITIAL_VALUE><MODIFIED_VALUE>2896762</MODIFIED_VALUE><EXECUTED_VALUE>2857215,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5248"><YEAR>2020</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5249"><YEAR>2021</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>58110</INITIAL_VALUE><MODIFIED_VALUE>68000</MODIFIED_VALUE><EXECUTED_VALUE>132839,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5250"><YEAR>2017</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>19500</INITIAL_VALUE><MODIFIED_VALUE>19500</MODIFIED_VALUE><EXECUTED_VALUE>28143,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5251"><YEAR>2021</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2750</INITIAL_VALUE><MODIFIED_VALUE>2750</MODIFIED_VALUE><EXECUTED_VALUE>19905,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5252"><YEAR>2021</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>25080</INITIAL_VALUE><MODIFIED_VALUE>25080</MODIFIED_VALUE><EXECUTED_VALUE>71283,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5253"><YEAR>2022</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>39104</INITIAL_VALUE><MODIFIED_VALUE>39104</MODIFIED_VALUE><EXECUTED_VALUE>39820,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5254"><YEAR>2012</YEAR><CODE>335-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>778000</INITIAL_VALUE><MODIFIED_VALUE>778000</MODIFIED_VALUE><EXECUTED_VALUE>226214,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5255"><YEAR>2014</YEAR><CODE>335-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>550657</INITIAL_VALUE><MODIFIED_VALUE>550657</MODIFIED_VALUE><EXECUTED_VALUE>776735,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5256"><YEAR>2025</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>71295</INITIAL_VALUE><MODIFIED_VALUE>96418,72</MODIFIED_VALUE><EXECUTED_VALUE>47643,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5257"><YEAR>2026</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>57410</INITIAL_VALUE><MODIFIED_VALUE>57410</MODIFIED_VALUE><EXECUTED_VALUE>5431,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5258"><YEAR>2019</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>201310</INITIAL_VALUE><MODIFIED_VALUE>201310</MODIFIED_VALUE><EXECUTED_VALUE>206904,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5259"><YEAR>2021</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2189204</INITIAL_VALUE><MODIFIED_VALUE>2189204</MODIFIED_VALUE><EXECUTED_VALUE>1132512,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5260"><YEAR>2017</YEAR><CODE>431-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5261"><YEAR>2019</YEAR><CODE>431-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5262"><YEAR>2022</YEAR><CODE>431-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5263"><YEAR>2022</YEAR><CODE>500-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2277,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5264"><YEAR>2026</YEAR><CODE>641-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>380201</INITIAL_VALUE><MODIFIED_VALUE>380201</MODIFIED_VALUE><EXECUTED_VALUE>130109,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5265"><YEAR>2016</YEAR><CODE>233-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5266"><YEAR>2013</YEAR><CODE>236-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>48100</INITIAL_VALUE><MODIFIED_VALUE>48100</MODIFIED_VALUE><EXECUTED_VALUE>22974,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5267"><YEAR>2025</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>366965,49</MODIFIED_VALUE><EXECUTED_VALUE>366965,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5268"><YEAR>2019</YEAR><CODE>241-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>68537,33</MODIFIED_VALUE><EXECUTED_VALUE>88000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5269"><YEAR>2016</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>303806</INITIAL_VALUE><MODIFIED_VALUE>303806</MODIFIED_VALUE><EXECUTED_VALUE>364364,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5270"><YEAR>2020</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>3055,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5271"><YEAR>2012</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>265935</INITIAL_VALUE><MODIFIED_VALUE>265935</MODIFIED_VALUE><EXECUTED_VALUE>183808,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5272"><YEAR>2019</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>36500</INITIAL_VALUE><MODIFIED_VALUE>36500</MODIFIED_VALUE><EXECUTED_VALUE>58708,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5273"><YEAR>2018</YEAR><CODE>431-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>26000</INITIAL_VALUE><MODIFIED_VALUE>26000</MODIFIED_VALUE><EXECUTED_VALUE>26943,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5274"><YEAR>2021</YEAR><CODE>431-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>28000</INITIAL_VALUE><MODIFIED_VALUE>28000</MODIFIED_VALUE><EXECUTED_VALUE>16185,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5275"><YEAR>2015</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>340385</INITIAL_VALUE><MODIFIED_VALUE>340385</MODIFIED_VALUE><EXECUTED_VALUE>361641,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5276"><YEAR>2025</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>311850</INITIAL_VALUE><MODIFIED_VALUE>311850</MODIFIED_VALUE><EXECUTED_VALUE>262104,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5277"><YEAR>2022</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>134670</INITIAL_VALUE><MODIFIED_VALUE>134670</MODIFIED_VALUE><EXECUTED_VALUE>123834,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5278"><YEAR>2019</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>236297,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5279"><YEAR>2013</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6500</INITIAL_VALUE><MODIFIED_VALUE>29761,4</MODIFIED_VALUE><EXECUTED_VALUE>42164,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5280"><YEAR>2015</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>13265</INITIAL_VALUE><MODIFIED_VALUE>13265</MODIFIED_VALUE><EXECUTED_VALUE>21909,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5281"><YEAR>2019</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>28753</INITIAL_VALUE><MODIFIED_VALUE>30253</MODIFIED_VALUE><EXECUTED_VALUE>39964,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5282"><YEAR>2015</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6532</INITIAL_VALUE><MODIFIED_VALUE>6532</MODIFIED_VALUE><EXECUTED_VALUE>7619,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5283"><YEAR>2016</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>7161</INITIAL_VALUE><MODIFIED_VALUE>7161</MODIFIED_VALUE><EXECUTED_VALUE>7437,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5284"><YEAR>2026</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>15200</INITIAL_VALUE><MODIFIED_VALUE>15200</MODIFIED_VALUE><EXECUTED_VALUE>2265,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5285"><YEAR>2025</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>654087,3</MODIFIED_VALUE><EXECUTED_VALUE>676793,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5286"><YEAR>2018</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>465000</INITIAL_VALUE><MODIFIED_VALUE>465000</MODIFIED_VALUE><EXECUTED_VALUE>527046,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5287"><YEAR>2016</YEAR><CODE>433-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>10540</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5288"><YEAR>2016</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>759788</INITIAL_VALUE><MODIFIED_VALUE>828059,2</MODIFIED_VALUE><EXECUTED_VALUE>875444,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5289"><YEAR>2019</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5290"><YEAR>2016</YEAR><CODE>151-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5291"><YEAR>2013</YEAR><CODE>151-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1904775</INITIAL_VALUE><MODIFIED_VALUE>1904775</MODIFIED_VALUE><EXECUTED_VALUE>1512428,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5292"><YEAR>2016</YEAR><CODE>151-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1964384</INITIAL_VALUE><MODIFIED_VALUE>1972199,47</MODIFIED_VALUE><EXECUTED_VALUE>2807563,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5293"><YEAR>2025</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5294"><YEAR>2018</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>196502,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5295"><YEAR>2025</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>70461</INITIAL_VALUE><MODIFIED_VALUE>70461</MODIFIED_VALUE><EXECUTED_VALUE>9885,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5296"><YEAR>2020</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3700</INITIAL_VALUE><MODIFIED_VALUE>3700</MODIFIED_VALUE><EXECUTED_VALUE>964,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5297"><YEAR>2022</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>44600</INITIAL_VALUE><MODIFIED_VALUE>44600</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5298"><YEAR>2012</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>64000</INITIAL_VALUE><MODIFIED_VALUE>64000</MODIFIED_VALUE><EXECUTED_VALUE>48363,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5299"><YEAR>2020</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>37950</INITIAL_VALUE><MODIFIED_VALUE>37950</MODIFIED_VALUE><EXECUTED_VALUE>85212,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5300"><YEAR>2022</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>155553</MODIFIED_VALUE><EXECUTED_VALUE>555424,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5301"><YEAR>2019</YEAR><CODE>492-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5302"><YEAR>2018</YEAR><CODE>912-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>21411</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5303"><YEAR>2014</YEAR><CODE>913-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>28692,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5304"><YEAR>2020</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>34233,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5305"><YEAR>2015</YEAR><CODE>922-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5306"><YEAR>2021</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>21400</INITIAL_VALUE><MODIFIED_VALUE>21400</MODIFIED_VALUE><EXECUTED_VALUE>16161,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5307"><YEAR>2026</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2079717</INITIAL_VALUE><MODIFIED_VALUE>2079717</MODIFIED_VALUE><EXECUTED_VALUE>2328305,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5308"><YEAR>2022</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>930002</INITIAL_VALUE><MODIFIED_VALUE>930002</MODIFIED_VALUE><EXECUTED_VALUE>1044528,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5309"><YEAR>2026</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1181781</INITIAL_VALUE><MODIFIED_VALUE>1181781</MODIFIED_VALUE><EXECUTED_VALUE>110571,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5310"><YEAR>2014</YEAR><CODE>346-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>26500</INITIAL_VALUE><MODIFIED_VALUE>26500</MODIFIED_VALUE><EXECUTED_VALUE>27135,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5311"><YEAR>2013</YEAR><CODE>335-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>70000</INITIAL_VALUE><MODIFIED_VALUE>70000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5312"><YEAR>2026</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>219870</INITIAL_VALUE><MODIFIED_VALUE>239870</MODIFIED_VALUE><EXECUTED_VALUE>20000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5313"><YEAR>2017</YEAR><CODE>431-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5314"><YEAR>2020</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1092005</INITIAL_VALUE><MODIFIED_VALUE>1092005</MODIFIED_VALUE><EXECUTED_VALUE>1303778,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5315"><YEAR>2012</YEAR><CODE>151-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5316"><YEAR>2016</YEAR><CODE>153-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>814000</INITIAL_VALUE><MODIFIED_VALUE>814000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5317"><YEAR>2014</YEAR><CODE>169-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>16820</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5318"><YEAR>2025</YEAR><CODE>562-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>702510</INITIAL_VALUE><MODIFIED_VALUE>702510</MODIFIED_VALUE><EXECUTED_VALUE>595308,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5319"><YEAR>2026</YEAR><CODE>662-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5320"><YEAR>2025</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>55700</INITIAL_VALUE><MODIFIED_VALUE>55700</MODIFIED_VALUE><EXECUTED_VALUE>132584,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5321"><YEAR>2014</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5322"><YEAR>2022</YEAR><CODE>433-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>28800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5323"><YEAR>2019</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>4500</INITIAL_VALUE><MODIFIED_VALUE>4500</MODIFIED_VALUE><EXECUTED_VALUE>6050,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5324"><YEAR>2020</YEAR><CODE>462-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5325"><YEAR>2019</YEAR><CODE>172-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5326"><YEAR>2026</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>114402</INITIAL_VALUE><MODIFIED_VALUE>114402</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5327"><YEAR>2026</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5328"><YEAR>2020</YEAR><CODE>143-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>872623,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5329"><YEAR>2018</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>49475</INITIAL_VALUE><MODIFIED_VALUE>49475</MODIFIED_VALUE><EXECUTED_VALUE>86215,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5330"><YEAR>2017</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>8174</INITIAL_VALUE><MODIFIED_VALUE>8174</MODIFIED_VALUE><EXECUTED_VALUE>5323,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5331"><YEAR>2022</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2274792</INITIAL_VALUE><MODIFIED_VALUE>2274792</MODIFIED_VALUE><EXECUTED_VALUE>904095,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5332"><YEAR>2026</YEAR><CODE>934-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>185000</INITIAL_VALUE><MODIFIED_VALUE>185000</MODIFIED_VALUE><EXECUTED_VALUE>432068,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5333"><YEAR>2022</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>228214,4</MODIFIED_VALUE><EXECUTED_VALUE>228214,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5334"><YEAR>2016</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>91701</MODIFIED_VALUE><EXECUTED_VALUE>93390,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5335"><YEAR>2025</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>43184</INITIAL_VALUE><MODIFIED_VALUE>43184</MODIFIED_VALUE><EXECUTED_VALUE>46968,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5336"><YEAR>2014</YEAR><CODE>151-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>571662,19</MODIFIED_VALUE><EXECUTED_VALUE>630505,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5337"><YEAR>2014</YEAR><CODE>156-20</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>140845</INITIAL_VALUE><MODIFIED_VALUE>140845</MODIFIED_VALUE><EXECUTED_VALUE>222087,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5338"><YEAR>2018</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>7200</INITIAL_VALUE><MODIFIED_VALUE>7200</MODIFIED_VALUE><EXECUTED_VALUE>8538,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5339"><YEAR>2021</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>7410,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5340"><YEAR>2022</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>3995,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5341"><YEAR>2025</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40200</INITIAL_VALUE><MODIFIED_VALUE>40200</MODIFIED_VALUE><EXECUTED_VALUE>100429,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5342"><YEAR>2026</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>31690</INITIAL_VALUE><MODIFIED_VALUE>31690</MODIFIED_VALUE><EXECUTED_VALUE>16002,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5343"><YEAR>2021</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>3700</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5344"><YEAR>2020</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5345"><YEAR>2021</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5346"><YEAR>2015</YEAR><CODE>338-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>29000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5347"><YEAR>2026</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1525452</INITIAL_VALUE><MODIFIED_VALUE>1525452</MODIFIED_VALUE><EXECUTED_VALUE>193637,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5348"><YEAR>2022</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>590158</INITIAL_VALUE><MODIFIED_VALUE>590158</MODIFIED_VALUE><EXECUTED_VALUE>703754,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5349"><YEAR>2022</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2631029</INITIAL_VALUE><MODIFIED_VALUE>2814241</MODIFIED_VALUE><EXECUTED_VALUE>3947272,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5350"><YEAR>2014</YEAR><CODE>143-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>200855</INITIAL_VALUE><MODIFIED_VALUE>200855</MODIFIED_VALUE><EXECUTED_VALUE>790828,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5351"><YEAR>2022</YEAR><CODE>144-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5352"><YEAR>2020</YEAR><CODE>241-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5353"><YEAR>2015</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>159000</INITIAL_VALUE><MODIFIED_VALUE>159000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5354"><YEAR>2020</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>181000</INITIAL_VALUE><MODIFIED_VALUE>181000</MODIFIED_VALUE><EXECUTED_VALUE>119765,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5355"><YEAR>2014</YEAR><CODE>494-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>-15751,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5356"><YEAR>2025</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>315000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5357"><YEAR>2021</YEAR><CODE>346-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5358"><YEAR>2017</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>54123</INITIAL_VALUE><MODIFIED_VALUE>54123</MODIFIED_VALUE><EXECUTED_VALUE>44824,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5359"><YEAR>2015</YEAR><CODE>925-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5360"><YEAR>2013</YEAR><CODE>928-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1006555</INITIAL_VALUE><MODIFIED_VALUE>1006555</MODIFIED_VALUE><EXECUTED_VALUE>1602859,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5361"><YEAR>2016</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>256369,11</MODIFIED_VALUE><EXECUTED_VALUE>202997,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5362"><YEAR>2014</YEAR><CODE>342-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>210460</MODIFIED_VALUE><EXECUTED_VALUE>57765,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5363"><YEAR>2018</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>213808,46</MODIFIED_VALUE><EXECUTED_VALUE>213808,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5364"><YEAR>2017</YEAR><CODE>329-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>24000</INITIAL_VALUE><MODIFIED_VALUE>24000</MODIFIED_VALUE><EXECUTED_VALUE>20449,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5365"><YEAR>2026</YEAR><CODE>492-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5366"><YEAR>2026</YEAR><CODE>375-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>19200</INITIAL_VALUE><MODIFIED_VALUE>19200</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5367"><YEAR>2021</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>48426,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5368"><YEAR>2026</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>766219</INITIAL_VALUE><MODIFIED_VALUE>766219</MODIFIED_VALUE><EXECUTED_VALUE>102243,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5369"><YEAR>2013</YEAR><CODE>143-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>136120</INITIAL_VALUE><MODIFIED_VALUE>136120</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5370"><YEAR>2012</YEAR><CODE>431-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>175</INITIAL_VALUE><MODIFIED_VALUE>175</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5371"><YEAR>2018</YEAR><CODE>431-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5372"><YEAR>2022</YEAR><CODE>162-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>282000</INITIAL_VALUE><MODIFIED_VALUE>282000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5373"><YEAR>2026</YEAR><CODE>205-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4701</INITIAL_VALUE><MODIFIED_VALUE>4701</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5374"><YEAR>2014</YEAR><CODE>226-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>961363</INITIAL_VALUE><MODIFIED_VALUE>911764,64</MODIFIED_VALUE><EXECUTED_VALUE>874959</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5375"><YEAR>2026</YEAR><CODE>224-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>36940</INITIAL_VALUE><MODIFIED_VALUE>36940</MODIFIED_VALUE><EXECUTED_VALUE>15409,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5376"><YEAR>2021</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>9578,35</MODIFIED_VALUE><EXECUTED_VALUE>9578,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5377"><YEAR>2015</YEAR><CODE>489-54</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>48260</INITIAL_VALUE><MODIFIED_VALUE>48260</MODIFIED_VALUE><EXECUTED_VALUE>48260</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5378"><YEAR>2014</YEAR><CODE>489-55</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5379"><YEAR>2026</YEAR><CODE>224-07</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>210000</INITIAL_VALUE><MODIFIED_VALUE>210000</MODIFIED_VALUE><EXECUTED_VALUE>148043,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5380"><YEAR>2013</YEAR><CODE>225-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>516,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5381"><YEAR>2018</YEAR><CODE>440-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2745445</INITIAL_VALUE><MODIFIED_VALUE>4055496,12</MODIFIED_VALUE><EXECUTED_VALUE>4024637,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5382"><YEAR>2014</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2760</INITIAL_VALUE><MODIFIED_VALUE>2760</MODIFIED_VALUE><EXECUTED_VALUE>17334,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5383"><YEAR>2015</YEAR><CODE>400-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6400</INITIAL_VALUE><MODIFIED_VALUE>6400</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5384"><YEAR>2017</YEAR><CODE>489-27</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5385"><YEAR>2014</YEAR><CODE>489-14</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5386"><YEAR>2019</YEAR><CODE>500-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>58,06</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5387"><YEAR>2020</YEAR><CODE>225-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>3581,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5388"><YEAR>2017</YEAR><CODE>489-25</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5389"><YEAR>2020</YEAR><CODE>489-90</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100</INITIAL_VALUE><MODIFIED_VALUE>100</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5390"><YEAR>2016</YEAR><CODE>639-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5391"><YEAR>2012</YEAR><CODE>325-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>1255,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5392"><YEAR>2019</YEAR><CODE>329-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1051,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5393"><YEAR>2025</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>88777</INITIAL_VALUE><MODIFIED_VALUE>88777</MODIFIED_VALUE><EXECUTED_VALUE>75951,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5394"><YEAR>2015</YEAR><CODE>450-36</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>152000</INITIAL_VALUE><MODIFIED_VALUE>152000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5395"><YEAR>2026</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6136584</INITIAL_VALUE><MODIFIED_VALUE>6136584</MODIFIED_VALUE><EXECUTED_VALUE>2253303,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5396"><YEAR>2017</YEAR><CODE>470-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>64250</INITIAL_VALUE><MODIFIED_VALUE>64250</MODIFIED_VALUE><EXECUTED_VALUE>61461,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5397"><YEAR>2017</YEAR><CODE>360-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5398"><YEAR>2015</YEAR><CODE>550-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>38850</INITIAL_VALUE><MODIFIED_VALUE>38850</MODIFIED_VALUE><EXECUTED_VALUE>37521,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5399"><YEAR>2021</YEAR><CODE>552-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>13357,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5400"><YEAR>2015</YEAR><CODE>600-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>600000</INITIAL_VALUE><MODIFIED_VALUE>600000</MODIFIED_VALUE><EXECUTED_VALUE>4224,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5401"><YEAR>2013</YEAR><CODE>791-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5402"><YEAR>2021</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>200000</INITIAL_VALUE><MODIFIED_VALUE>200000</MODIFIED_VALUE><EXECUTED_VALUE>200000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5403"><YEAR>2025</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>200000</INITIAL_VALUE><MODIFIED_VALUE>200000</MODIFIED_VALUE><EXECUTED_VALUE>200000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5404"><YEAR>2017</YEAR><CODE>399-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5405"><YEAR>2021</YEAR><CODE>433-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>28800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5406"><YEAR>2015</YEAR><CODE>450-37</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>45065</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5407"><YEAR>2017</YEAR><CODE>491-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5408"><YEAR>2017</YEAR><CODE>420-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>820000</INITIAL_VALUE><MODIFIED_VALUE>828919,52</MODIFIED_VALUE><EXECUTED_VALUE>817680,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5409"><YEAR>2026</YEAR><CODE>420-92</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>-18418,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5410"><YEAR>2020</YEAR><CODE>133-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5411"><YEAR>2014</YEAR><CODE>309-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1400</INITIAL_VALUE><MODIFIED_VALUE>1400</MODIFIED_VALUE><EXECUTED_VALUE>2640,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5412"><YEAR>2026</YEAR><CODE>312-22</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>760970</INITIAL_VALUE><MODIFIED_VALUE>760970</MODIFIED_VALUE><EXECUTED_VALUE>92252,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5413"><YEAR>2017</YEAR><CODE>552-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>12978</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5414"><YEAR>2016</YEAR><CODE>600-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>996266,44</MODIFIED_VALUE><EXECUTED_VALUE>996266,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5415"><YEAR>2025</YEAR><CODE>441-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>300000</INITIAL_VALUE><MODIFIED_VALUE>300000</MODIFIED_VALUE><EXECUTED_VALUE>300000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5416"><YEAR>2025</YEAR><CODE>451-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5100</INITIAL_VALUE><MODIFIED_VALUE>205100</MODIFIED_VALUE><EXECUTED_VALUE>200000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5417"><YEAR>2015</YEAR><CODE>470-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>12000</INITIAL_VALUE><MODIFIED_VALUE>12000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5418"><YEAR>2012</YEAR><CODE>162-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>32312,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5419"><YEAR>2020</YEAR><CODE>171-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5420"><YEAR>2021</YEAR><CODE>171-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1834</INITIAL_VALUE><MODIFIED_VALUE>1834</MODIFIED_VALUE><EXECUTED_VALUE>1833,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5421"><YEAR>2015</YEAR><CODE>860-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1048,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5422"><YEAR>2014</YEAR><CODE>236-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>22041</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5423"><YEAR>2021</YEAR><CODE>133-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>10000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5424"><YEAR>2015</YEAR><CODE>151-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>770000</INITIAL_VALUE><MODIFIED_VALUE>1247021</MODIFIED_VALUE><EXECUTED_VALUE>2160088,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5425"><YEAR>2021</YEAR><CODE>162-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5426"><YEAR>2019</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5427"><YEAR>2019</YEAR><CODE>338-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5428"><YEAR>2022</YEAR><CODE>241-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2200</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5429"><YEAR>2025</YEAR><CODE>399-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5430"><YEAR>2014</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>7325</INITIAL_VALUE><MODIFIED_VALUE>7325</MODIFIED_VALUE><EXECUTED_VALUE>7326</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5431"><YEAR>2026</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>630000</INITIAL_VALUE><MODIFIED_VALUE>630000</MODIFIED_VALUE><EXECUTED_VALUE>95249,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5432"><YEAR>2016</YEAR><CODE>450-35</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>60180</INITIAL_VALUE><MODIFIED_VALUE>60180</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5433"><YEAR>2014</YEAR><CODE>450-37</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>47373,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5434"><YEAR>2012</YEAR><CODE>231-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>252765</INITIAL_VALUE><MODIFIED_VALUE>252765</MODIFIED_VALUE><EXECUTED_VALUE>2000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5435"><YEAR>2012</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3650000</MODIFIED_VALUE><EXECUTED_VALUE>3650000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5436"><YEAR>2018</YEAR><CODE>320-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>50000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5437"><YEAR>2019</YEAR><CODE>450-37</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21805</INITIAL_VALUE><MODIFIED_VALUE>21805</MODIFIED_VALUE><EXECUTED_VALUE>18644</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5438"><YEAR>2015</YEAR><CODE>550-12</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>159000</INITIAL_VALUE><MODIFIED_VALUE>159000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5439"><YEAR>2013</YEAR><CODE>797-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5440"><YEAR>2020</YEAR><CODE>635-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>8601,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5441"><YEAR>2026</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>150000</INITIAL_VALUE><MODIFIED_VALUE>150000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5442"><YEAR>2015</YEAR><CODE>922-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5443"><YEAR>2014</YEAR><CODE>171-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5444"><YEAR>2013</YEAR><CODE>155-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5445"><YEAR>2012</YEAR><CODE>152-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>92606,9</MODIFIED_VALUE><EXECUTED_VALUE>92606,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5446"><YEAR>2013</YEAR><CODE>156-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5447"><YEAR>2022</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>87262,69</MODIFIED_VALUE><EXECUTED_VALUE>37262,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5448"><YEAR>2019</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2796775</INITIAL_VALUE><MODIFIED_VALUE>2655534,9</MODIFIED_VALUE><EXECUTED_VALUE>2703717,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5449"><YEAR>2014</YEAR><CODE>481-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>203389</INITIAL_VALUE><MODIFIED_VALUE>204446,5</MODIFIED_VALUE><EXECUTED_VALUE>213781,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5450"><YEAR>2018</YEAR><CODE>481-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>237752</INITIAL_VALUE><MODIFIED_VALUE>246335,07</MODIFIED_VALUE><EXECUTED_VALUE>224194,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5451"><YEAR>2025</YEAR><CODE>489-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>369000</INITIAL_VALUE><MODIFIED_VALUE>369000</MODIFIED_VALUE><EXECUTED_VALUE>369000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5452"><YEAR>2022</YEAR><CODE>489-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>303000</INITIAL_VALUE><MODIFIED_VALUE>405086</MODIFIED_VALUE><EXECUTED_VALUE>376085</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5453"><YEAR>2025</YEAR><CODE>489-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>292850</INITIAL_VALUE><MODIFIED_VALUE>350757</MODIFIED_VALUE><EXECUTED_VALUE>350482</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5454"><YEAR>2014</YEAR><CODE>489-34</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5455"><YEAR>2014</YEAR><CODE>489-45</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5456"><YEAR>2013</YEAR><CODE>489-56</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>210</INITIAL_VALUE><MODIFIED_VALUE>210</MODIFIED_VALUE><EXECUTED_VALUE>210</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5457"><YEAR>2014</YEAR><CODE>489-62</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5458"><YEAR>2016</YEAR><CODE>489-70</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>42680</INITIAL_VALUE><MODIFIED_VALUE>42680</MODIFIED_VALUE><EXECUTED_VALUE>42680</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5459"><YEAR>2015</YEAR><CODE>600-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3089000</INITIAL_VALUE><MODIFIED_VALUE>4644066,45</MODIFIED_VALUE><EXECUTED_VALUE>2826435,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5460"><YEAR>2019</YEAR><CODE>600-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5287000</INITIAL_VALUE><MODIFIED_VALUE>5993126,74</MODIFIED_VALUE><EXECUTED_VALUE>4002053,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5461"><YEAR>2015</YEAR><CODE>431-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>214531</INITIAL_VALUE><MODIFIED_VALUE>215581,6</MODIFIED_VALUE><EXECUTED_VALUE>187248,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5462"><YEAR>2017</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>46547</INITIAL_VALUE><MODIFIED_VALUE>46547</MODIFIED_VALUE><EXECUTED_VALUE>35735,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5463"><YEAR>2021</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>89990</INITIAL_VALUE><MODIFIED_VALUE>89990</MODIFIED_VALUE><EXECUTED_VALUE>162624,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5464"><YEAR>2026</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>22655</INITIAL_VALUE><MODIFIED_VALUE>22655</MODIFIED_VALUE><EXECUTED_VALUE>2428,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5465"><YEAR>2013</YEAR><CODE>433-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>464579</INITIAL_VALUE><MODIFIED_VALUE>464579</MODIFIED_VALUE><EXECUTED_VALUE>470536,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5466"><YEAR>2014</YEAR><CODE>433-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>530558</INITIAL_VALUE><MODIFIED_VALUE>579833,41</MODIFIED_VALUE><EXECUTED_VALUE>603399,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5467"><YEAR>2022</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>436841</INITIAL_VALUE><MODIFIED_VALUE>467113,09</MODIFIED_VALUE><EXECUTED_VALUE>467474,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5468"><YEAR>2022</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>454684</INITIAL_VALUE><MODIFIED_VALUE>486700,92</MODIFIED_VALUE><EXECUTED_VALUE>383292,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5469"><YEAR>2015</YEAR><CODE>433-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>361048</INITIAL_VALUE><MODIFIED_VALUE>324624,45</MODIFIED_VALUE><EXECUTED_VALUE>313179,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5470"><YEAR>2020</YEAR><CODE>433-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>41119,79</MODIFIED_VALUE><EXECUTED_VALUE>50172,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5471"><YEAR>2018</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>696573</INITIAL_VALUE><MODIFIED_VALUE>757691</MODIFIED_VALUE><EXECUTED_VALUE>683881,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5472"><YEAR>2014</YEAR><CODE>441-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>6422215</INITIAL_VALUE><MODIFIED_VALUE>6724807</MODIFIED_VALUE><EXECUTED_VALUE>6723409,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5473"><YEAR>2022</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>9386068</INITIAL_VALUE><MODIFIED_VALUE>9420059,37</MODIFIED_VALUE><EXECUTED_VALUE>9001092,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5474"><YEAR>2025</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>11002772</INITIAL_VALUE><MODIFIED_VALUE>11982276,57</MODIFIED_VALUE><EXECUTED_VALUE>11959755,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5475"><YEAR>2015</YEAR><CODE>491-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>348165</INITIAL_VALUE><MODIFIED_VALUE>454611,31</MODIFIED_VALUE><EXECUTED_VALUE>439635,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5476"><YEAR>2017</YEAR><CODE>491-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>378199</INITIAL_VALUE><MODIFIED_VALUE>378199</MODIFIED_VALUE><EXECUTED_VALUE>371038,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5477"><YEAR>2012</YEAR><CODE>491-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>15810</INITIAL_VALUE><MODIFIED_VALUE>12150</MODIFIED_VALUE><EXECUTED_VALUE>11385,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5478"><YEAR>2016</YEAR><CODE>491-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1534832</INITIAL_VALUE><MODIFIED_VALUE>1613892,65</MODIFIED_VALUE><EXECUTED_VALUE>1548635,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5479"><YEAR>2020</YEAR><CODE>491-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1830748</INITIAL_VALUE><MODIFIED_VALUE>1830748</MODIFIED_VALUE><EXECUTED_VALUE>1753690,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5480"><YEAR>2025</YEAR><CODE>226-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>38437</INITIAL_VALUE><MODIFIED_VALUE>59977,48</MODIFIED_VALUE><EXECUTED_VALUE>68015,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5481"><YEAR>2016</YEAR><CODE>226-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>392429</INITIAL_VALUE><MODIFIED_VALUE>398193,89</MODIFIED_VALUE><EXECUTED_VALUE>419463,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5482"><YEAR>2025</YEAR><CODE>226-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>362000</INITIAL_VALUE><MODIFIED_VALUE>359428,81</MODIFIED_VALUE><EXECUTED_VALUE>266656,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5483"><YEAR>2014</YEAR><CODE>226-12</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>76205</INITIAL_VALUE><MODIFIED_VALUE>76205</MODIFIED_VALUE><EXECUTED_VALUE>75858,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5484"><YEAR>2015</YEAR><CODE>226-12</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>76205</INITIAL_VALUE><MODIFIED_VALUE>76205</MODIFIED_VALUE><EXECUTED_VALUE>92520,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5485"><YEAR>2018</YEAR><CODE>226-12</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>103425</INITIAL_VALUE><MODIFIED_VALUE>101711,93</MODIFIED_VALUE><EXECUTED_VALUE>99409,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5486"><YEAR>2018</YEAR><CODE>227-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4474391</INITIAL_VALUE><MODIFIED_VALUE>4377153,4</MODIFIED_VALUE><EXECUTED_VALUE>3947760,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5487"><YEAR>2016</YEAR><CODE>227-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>129935</INITIAL_VALUE><MODIFIED_VALUE>129935</MODIFIED_VALUE><EXECUTED_VALUE>120641,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5488"><YEAR>2021</YEAR><CODE>227-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>140727</INITIAL_VALUE><MODIFIED_VALUE>417073,4</MODIFIED_VALUE><EXECUTED_VALUE>535594,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5489"><YEAR>2020</YEAR><CODE>227-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1541886</INITIAL_VALUE><MODIFIED_VALUE>1268609,04</MODIFIED_VALUE><EXECUTED_VALUE>917355,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5490"><YEAR>2021</YEAR><CODE>227-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>21249230</INITIAL_VALUE><MODIFIED_VALUE>19621621,24</MODIFIED_VALUE><EXECUTED_VALUE>19766968,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5491"><YEAR>2021</YEAR><CODE>230-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>26485</INITIAL_VALUE><MODIFIED_VALUE>18485</MODIFIED_VALUE><EXECUTED_VALUE>7901,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5492"><YEAR>2021</YEAR><CODE>231-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>1933,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5493"><YEAR>2018</YEAR><CODE>160-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1085</INITIAL_VALUE><MODIFIED_VALUE>1085</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5494"><YEAR>2021</YEAR><CODE>202-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>799517</INITIAL_VALUE><MODIFIED_VALUE>819138</MODIFIED_VALUE><EXECUTED_VALUE>782275,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5495"><YEAR>2012</YEAR><CODE>203-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>361425</INITIAL_VALUE><MODIFIED_VALUE>382643,57</MODIFIED_VALUE><EXECUTED_VALUE>65874,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5496"><YEAR>2021</YEAR><CODE>203-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>204356</INITIAL_VALUE><MODIFIED_VALUE>204356</MODIFIED_VALUE><EXECUTED_VALUE>193395,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5497"><YEAR>2016</YEAR><CODE>206-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>328907</INITIAL_VALUE><MODIFIED_VALUE>328907</MODIFIED_VALUE><EXECUTED_VALUE>261573,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5498"><YEAR>2017</YEAR><CODE>206-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>431444</INITIAL_VALUE><MODIFIED_VALUE>431444</MODIFIED_VALUE><EXECUTED_VALUE>273290,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5499"><YEAR>2017</YEAR><CODE>206-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>182875</INITIAL_VALUE><MODIFIED_VALUE>182875</MODIFIED_VALUE><EXECUTED_VALUE>125243,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5500"><YEAR>2015</YEAR><CODE>208-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>143843</INITIAL_VALUE><MODIFIED_VALUE>142343</MODIFIED_VALUE><EXECUTED_VALUE>144757,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5501"><YEAR>2022</YEAR><CODE>209-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>46573,26</MODIFIED_VALUE><EXECUTED_VALUE>394555,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5502"><YEAR>2026</YEAR><CODE>209-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1062435</INITIAL_VALUE><MODIFIED_VALUE>1062435</MODIFIED_VALUE><EXECUTED_VALUE>147197,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5503"><YEAR>2014</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2167151</INITIAL_VALUE><MODIFIED_VALUE>2300034,27</MODIFIED_VALUE><EXECUTED_VALUE>2674870,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5504"><YEAR>2015</YEAR><CODE>212-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>643400</INITIAL_VALUE><MODIFIED_VALUE>668089,89</MODIFIED_VALUE><EXECUTED_VALUE>713885,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5505"><YEAR>2013</YEAR><CODE>213-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1265642</INITIAL_VALUE><MODIFIED_VALUE>1271306,56</MODIFIED_VALUE><EXECUTED_VALUE>1248771,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5506"><YEAR>2017</YEAR><CODE>213-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>528395</INITIAL_VALUE><MODIFIED_VALUE>524342,02</MODIFIED_VALUE><EXECUTED_VALUE>658522,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5507"><YEAR>2022</YEAR><CODE>216-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>252103</INITIAL_VALUE><MODIFIED_VALUE>252103</MODIFIED_VALUE><EXECUTED_VALUE>188970,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5508"><YEAR>2012</YEAR><CODE>219-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5020</INITIAL_VALUE><MODIFIED_VALUE>5020</MODIFIED_VALUE><EXECUTED_VALUE>5020</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5509"><YEAR>2025</YEAR><CODE>219-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>760000</INITIAL_VALUE><MODIFIED_VALUE>763320,24</MODIFIED_VALUE><EXECUTED_VALUE>219902,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5510"><YEAR>2025</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>51272</INITIAL_VALUE><MODIFIED_VALUE>97472</MODIFIED_VALUE><EXECUTED_VALUE>99190,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5511"><YEAR>2012</YEAR><CODE>220-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>187310</INITIAL_VALUE><MODIFIED_VALUE>192249,11</MODIFIED_VALUE><EXECUTED_VALUE>151705,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5512"><YEAR>2026</YEAR><CODE>609-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>80500</INITIAL_VALUE><MODIFIED_VALUE>900199,55</MODIFIED_VALUE><EXECUTED_VALUE>380764,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5513"><YEAR>2014</YEAR><CODE>619-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3106000</INITIAL_VALUE><MODIFIED_VALUE>5810032,25</MODIFIED_VALUE><EXECUTED_VALUE>2666656,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5514"><YEAR>2019</YEAR><CODE>623-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1586,79</MODIFIED_VALUE><EXECUTED_VALUE>1571,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5515"><YEAR>2026</YEAR><CODE>625-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>35000</INITIAL_VALUE><MODIFIED_VALUE>90759,34</MODIFIED_VALUE><EXECUTED_VALUE>58686,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5516"><YEAR>2017</YEAR><CODE>625-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>349560,5</MODIFIED_VALUE><EXECUTED_VALUE>93559,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5517"><YEAR>2025</YEAR><CODE>627-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5518"><YEAR>2016</YEAR><CODE>629-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>105233,7</MODIFIED_VALUE><EXECUTED_VALUE>100986,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5519"><YEAR>2015</YEAR><CODE>632-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>150000</INITIAL_VALUE><MODIFIED_VALUE>1935466,46</MODIFIED_VALUE><EXECUTED_VALUE>706710,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5520"><YEAR>2020</YEAR><CODE>632-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>521000</INITIAL_VALUE><MODIFIED_VALUE>1080944,35</MODIFIED_VALUE><EXECUTED_VALUE>907937,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5521"><YEAR>2021</YEAR><CODE>633-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>98000</MODIFIED_VALUE><EXECUTED_VALUE>119591,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5522"><YEAR>2022</YEAR><CODE>635-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>554,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5523"><YEAR>2015</YEAR><CODE>639-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>72536,69</MODIFIED_VALUE><EXECUTED_VALUE>72536,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5524"><YEAR>2012</YEAR><CODE>641-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>132835</INITIAL_VALUE><MODIFIED_VALUE>1041733,53</MODIFIED_VALUE><EXECUTED_VALUE>529227,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5525"><YEAR>2020</YEAR><CODE>723-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>625000</INITIAL_VALUE><MODIFIED_VALUE>625000</MODIFIED_VALUE><EXECUTED_VALUE>625000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5526"><YEAR>2022</YEAR><CODE>740-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6122422</INITIAL_VALUE><MODIFIED_VALUE>7042782,32</MODIFIED_VALUE><EXECUTED_VALUE>7067096,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5527"><YEAR>2014</YEAR><CODE>789-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1</INITIAL_VALUE><MODIFIED_VALUE>385388</MODIFIED_VALUE><EXECUTED_VALUE>385300,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5528"><YEAR>2019</YEAR><CODE>789-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>225001</INITIAL_VALUE><MODIFIED_VALUE>1184778</MODIFIED_VALUE><EXECUTED_VALUE>1184778</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5529"><YEAR>2025</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11224551</INITIAL_VALUE><MODIFIED_VALUE>17505539,53</MODIFIED_VALUE><EXECUTED_VALUE>17504026,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5530"><YEAR>2016</YEAR><CODE>913-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>5752231,75</MODIFIED_VALUE><EXECUTED_VALUE>5752231,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5531"><YEAR>2014</YEAR><CODE>492-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>138476</INITIAL_VALUE><MODIFIED_VALUE>140839,23</MODIFIED_VALUE><EXECUTED_VALUE>145936,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5532"><YEAR>2017</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>409094</INITIAL_VALUE><MODIFIED_VALUE>398582,8</MODIFIED_VALUE><EXECUTED_VALUE>346305,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5533"><YEAR>2018</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>417370</INITIAL_VALUE><MODIFIED_VALUE>454126,02</MODIFIED_VALUE><EXECUTED_VALUE>471525,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5534"><YEAR>2017</YEAR><CODE>492-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>46208,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5535"><YEAR>2026</YEAR><CODE>492-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>49657</INITIAL_VALUE><MODIFIED_VALUE>49657</MODIFIED_VALUE><EXECUTED_VALUE>5545,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5536"><YEAR>2022</YEAR><CODE>492-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>44750</MODIFIED_VALUE><EXECUTED_VALUE>42361,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5537"><YEAR>2015</YEAR><CODE>912-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1269457</INITIAL_VALUE><MODIFIED_VALUE>1352807,5</MODIFIED_VALUE><EXECUTED_VALUE>1264367,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5538"><YEAR>2016</YEAR><CODE>912-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1824825</INITIAL_VALUE><MODIFIED_VALUE>1878973,22</MODIFIED_VALUE><EXECUTED_VALUE>1820222,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5539"><YEAR>2012</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>214484</INITIAL_VALUE><MODIFIED_VALUE>214484</MODIFIED_VALUE><EXECUTED_VALUE>206857,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5540"><YEAR>2015</YEAR><CODE>920-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>255133</INITIAL_VALUE><MODIFIED_VALUE>255744,77</MODIFIED_VALUE><EXECUTED_VALUE>160004,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5541"><YEAR>2017</YEAR><CODE>920-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>335360</INITIAL_VALUE><MODIFIED_VALUE>335360</MODIFIED_VALUE><EXECUTED_VALUE>394248,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5542"><YEAR>2022</YEAR><CODE>920-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>575492</INITIAL_VALUE><MODIFIED_VALUE>558272,59</MODIFIED_VALUE><EXECUTED_VALUE>539260,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5543"><YEAR>2017</YEAR><CODE>920-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>143369</INITIAL_VALUE><MODIFIED_VALUE>143369</MODIFIED_VALUE><EXECUTED_VALUE>197686,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5544"><YEAR>2021</YEAR><CODE>352-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>60000</INITIAL_VALUE><MODIFIED_VALUE>60000</MODIFIED_VALUE><EXECUTED_VALUE>67912,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5545"><YEAR>2022</YEAR><CODE>359-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>55000</INITIAL_VALUE><MODIFIED_VALUE>55000</MODIFIED_VALUE><EXECUTED_VALUE>67,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5546"><YEAR>2018</YEAR><CODE>449-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24666884</INITIAL_VALUE><MODIFIED_VALUE>25227044,2</MODIFIED_VALUE><EXECUTED_VALUE>24186157,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5547"><YEAR>2019</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>45272,5</MODIFIED_VALUE><EXECUTED_VALUE>36263,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5548"><YEAR>2021</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>87750</MODIFIED_VALUE><EXECUTED_VALUE>344577,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5549"><YEAR>2012</YEAR><CODE>466-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>39535</INITIAL_VALUE><MODIFIED_VALUE>39535</MODIFIED_VALUE><EXECUTED_VALUE>39463,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5550"><YEAR>2012</YEAR><CODE>467-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>129300</INITIAL_VALUE><MODIFIED_VALUE>513799,38</MODIFIED_VALUE><EXECUTED_VALUE>513799,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5551"><YEAR>2014</YEAR><CODE>470-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>33414</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5552"><YEAR>2025</YEAR><CODE>479-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10827180</INITIAL_VALUE><MODIFIED_VALUE>11806684,57</MODIFIED_VALUE><EXECUTED_VALUE>11877526,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5553"><YEAR>2016</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1857892</INITIAL_VALUE><MODIFIED_VALUE>2101712</MODIFIED_VALUE><EXECUTED_VALUE>1996952,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5554"><YEAR>2014</YEAR><CODE>489-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1732309</INITIAL_VALUE><MODIFIED_VALUE>1955859,53</MODIFIED_VALUE><EXECUTED_VALUE>1965802,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5555"><YEAR>2013</YEAR><CODE>489-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>29325</INITIAL_VALUE><MODIFIED_VALUE>29325</MODIFIED_VALUE><EXECUTED_VALUE>29325</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5556"><YEAR>2013</YEAR><CODE>489-43</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>151000</INITIAL_VALUE><MODIFIED_VALUE>151000</MODIFIED_VALUE><EXECUTED_VALUE>151000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5557"><YEAR>2017</YEAR><CODE>489-52</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5558"><YEAR>2026</YEAR><CODE>489-59</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5559"><YEAR>2013</YEAR><CODE>489-61</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2500</INITIAL_VALUE><MODIFIED_VALUE>2500</MODIFIED_VALUE><EXECUTED_VALUE>2500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5560"><YEAR>2012</YEAR><CODE>489-65</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>3000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5561"><YEAR>2025</YEAR><CODE>220-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>148277</INITIAL_VALUE><MODIFIED_VALUE>141564</MODIFIED_VALUE><EXECUTED_VALUE>177707,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5562"><YEAR>2017</YEAR><CODE>221-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>233830</INITIAL_VALUE><MODIFIED_VALUE>230577,42</MODIFIED_VALUE><EXECUTED_VALUE>320734,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5563"><YEAR>2022</YEAR><CODE>221-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6930</INITIAL_VALUE><MODIFIED_VALUE>6930</MODIFIED_VALUE><EXECUTED_VALUE>6909,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5564"><YEAR>2014</YEAR><CODE>221-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13492</INITIAL_VALUE><MODIFIED_VALUE>13492</MODIFIED_VALUE><EXECUTED_VALUE>12470,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5565"><YEAR>2017</YEAR><CODE>221-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12777</INITIAL_VALUE><MODIFIED_VALUE>12777</MODIFIED_VALUE><EXECUTED_VALUE>10436,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5566"><YEAR>2026</YEAR><CODE>221-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11150</INITIAL_VALUE><MODIFIED_VALUE>11150</MODIFIED_VALUE><EXECUTED_VALUE>4845</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5567"><YEAR>2014</YEAR><CODE>222-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>425305</INITIAL_VALUE><MODIFIED_VALUE>425305</MODIFIED_VALUE><EXECUTED_VALUE>493088,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5568"><YEAR>2018</YEAR><CODE>224-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>68876</INITIAL_VALUE><MODIFIED_VALUE>68876</MODIFIED_VALUE><EXECUTED_VALUE>47452,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5569"><YEAR>2016</YEAR><CODE>224-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>61030</INITIAL_VALUE><MODIFIED_VALUE>61030</MODIFIED_VALUE><EXECUTED_VALUE>56211,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5570"><YEAR>2017</YEAR><CODE>224-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>58500</INITIAL_VALUE><MODIFIED_VALUE>58500</MODIFIED_VALUE><EXECUTED_VALUE>29191,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5571"><YEAR>2019</YEAR><CODE>224-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>56000</INITIAL_VALUE><MODIFIED_VALUE>56000</MODIFIED_VALUE><EXECUTED_VALUE>39049</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5572"><YEAR>2016</YEAR><CODE>224-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>102685</INITIAL_VALUE><MODIFIED_VALUE>102685</MODIFIED_VALUE><EXECUTED_VALUE>101273,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5573"><YEAR>2025</YEAR><CODE>224-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>29646</INITIAL_VALUE><MODIFIED_VALUE>29646</MODIFIED_VALUE><EXECUTED_VALUE>25375,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5574"><YEAR>2025</YEAR><CODE>225-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>9072</INITIAL_VALUE><MODIFIED_VALUE>9072</MODIFIED_VALUE><EXECUTED_VALUE>11615,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5575"><YEAR>2014</YEAR><CODE>226-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>69985</INITIAL_VALUE><MODIFIED_VALUE>69985</MODIFIED_VALUE><EXECUTED_VALUE>77958,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5576"><YEAR>2016</YEAR><CODE>226-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>69985</INITIAL_VALUE><MODIFIED_VALUE>60985</MODIFIED_VALUE><EXECUTED_VALUE>66341,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5577"><YEAR>2018</YEAR><CODE>226-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>103620</INITIAL_VALUE><MODIFIED_VALUE>103620</MODIFIED_VALUE><EXECUTED_VALUE>92163,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5578"><YEAR>2022</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>10129729</INITIAL_VALUE><MODIFIED_VALUE>10362943,4</MODIFIED_VALUE><EXECUTED_VALUE>10360197,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5579"><YEAR>2021</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>15489076</INITIAL_VALUE><MODIFIED_VALUE>14879445,89</MODIFIED_VALUE><EXECUTED_VALUE>14912684,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5580"><YEAR>2021</YEAR><CODE>133-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1414479</INITIAL_VALUE><MODIFIED_VALUE>1420825</MODIFIED_VALUE><EXECUTED_VALUE>1222822,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5581"><YEAR>2021</YEAR><CODE>134-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>531483</INITIAL_VALUE><MODIFIED_VALUE>541146</MODIFIED_VALUE><EXECUTED_VALUE>643694,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5582"><YEAR>2016</YEAR><CODE>151-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>121069</INITIAL_VALUE><MODIFIED_VALUE>123525,3</MODIFIED_VALUE><EXECUTED_VALUE>123095,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5583"><YEAR>2016</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3694521</INITIAL_VALUE><MODIFIED_VALUE>5966176,11</MODIFIED_VALUE><EXECUTED_VALUE>5659782,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5584"><YEAR>2017</YEAR><CODE>152-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>32000</INITIAL_VALUE><MODIFIED_VALUE>32000</MODIFIED_VALUE><EXECUTED_VALUE>19095,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5585"><YEAR>2015</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>117000</INITIAL_VALUE><MODIFIED_VALUE>1050000</MODIFIED_VALUE><EXECUTED_VALUE>13559,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5586"><YEAR>2022</YEAR><CODE>920-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1025915</INITIAL_VALUE><MODIFIED_VALUE>1041732</MODIFIED_VALUE><EXECUTED_VALUE>1048608,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5587"><YEAR>2020</YEAR><CODE>920-14</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>282231</INITIAL_VALUE><MODIFIED_VALUE>331095</MODIFIED_VALUE><EXECUTED_VALUE>865114,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5588"><YEAR>2014</YEAR><CODE>922-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>256890</INITIAL_VALUE><MODIFIED_VALUE>256890</MODIFIED_VALUE><EXECUTED_VALUE>173908,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5589"><YEAR>2016</YEAR><CODE>923-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>151360</INITIAL_VALUE><MODIFIED_VALUE>151360</MODIFIED_VALUE><EXECUTED_VALUE>152831,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5590"><YEAR>2025</YEAR><CODE>923-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>288634</INITIAL_VALUE><MODIFIED_VALUE>288634</MODIFIED_VALUE><EXECUTED_VALUE>364258,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5591"><YEAR>2019</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>159299,47</MODIFIED_VALUE><EXECUTED_VALUE>126869,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5592"><YEAR>2018</YEAR><CODE>923-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>292429</INITIAL_VALUE><MODIFIED_VALUE>292429</MODIFIED_VALUE><EXECUTED_VALUE>302663,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5593"><YEAR>2021</YEAR><CODE>923-14</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1424166</INITIAL_VALUE><MODIFIED_VALUE>1424166</MODIFIED_VALUE><EXECUTED_VALUE>1432628,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5594"><YEAR>2026</YEAR><CODE>923-14</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1033614</INITIAL_VALUE><MODIFIED_VALUE>1033614</MODIFIED_VALUE><EXECUTED_VALUE>388085,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5595"><YEAR>2019</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>424745</INITIAL_VALUE><MODIFIED_VALUE>425496,9</MODIFIED_VALUE><EXECUTED_VALUE>382207,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5596"><YEAR>2018</YEAR><CODE>924-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>133925</INITIAL_VALUE><MODIFIED_VALUE>136678</MODIFIED_VALUE><EXECUTED_VALUE>148151,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5597"><YEAR>2015</YEAR><CODE>925-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1024909</INITIAL_VALUE><MODIFIED_VALUE>1028822,41</MODIFIED_VALUE><EXECUTED_VALUE>991384,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5598"><YEAR>2013</YEAR><CODE>927-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>156759,2</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5599"><YEAR>2019</YEAR><CODE>489-69</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16500</INITIAL_VALUE><MODIFIED_VALUE>16500</MODIFIED_VALUE><EXECUTED_VALUE>16500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5600"><YEAR>2012</YEAR><CODE>489-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>1500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5601"><YEAR>2018</YEAR><CODE>619-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6102900</INITIAL_VALUE><MODIFIED_VALUE>8547165,38</MODIFIED_VALUE><EXECUTED_VALUE>3188376,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5602"><YEAR>2022</YEAR><CODE>622-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>290800</INITIAL_VALUE><MODIFIED_VALUE>124225,26</MODIFIED_VALUE><EXECUTED_VALUE>991321,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5603"><YEAR>2012</YEAR><CODE>627-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5604"><YEAR>2017</YEAR><CODE>632-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>699251</INITIAL_VALUE><MODIFIED_VALUE>3690617,6</MODIFIED_VALUE><EXECUTED_VALUE>1845850,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5605"><YEAR>2018</YEAR><CODE>789-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>225001</INITIAL_VALUE><MODIFIED_VALUE>1039279</MODIFIED_VALUE><EXECUTED_VALUE>1039279</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5606"><YEAR>2017</YEAR><CODE>226-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>168386</INITIAL_VALUE><MODIFIED_VALUE>167805,2</MODIFIED_VALUE><EXECUTED_VALUE>102147,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5607"><YEAR>2025</YEAR><CODE>226-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>195138</INITIAL_VALUE><MODIFIED_VALUE>197290,01</MODIFIED_VALUE><EXECUTED_VALUE>189857,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5608"><YEAR>2018</YEAR><CODE>226-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>53000</INITIAL_VALUE><MODIFIED_VALUE>53000</MODIFIED_VALUE><EXECUTED_VALUE>24211,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5609"><YEAR>2012</YEAR><CODE>226-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>676300</INITIAL_VALUE><MODIFIED_VALUE>877934,53</MODIFIED_VALUE><EXECUTED_VALUE>701984,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5610"><YEAR>2019</YEAR><CODE>227-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>172347</INITIAL_VALUE><MODIFIED_VALUE>174328,55</MODIFIED_VALUE><EXECUTED_VALUE>139510,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5611"><YEAR>2026</YEAR><CODE>227-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1377418</INITIAL_VALUE><MODIFIED_VALUE>1387418</MODIFIED_VALUE><EXECUTED_VALUE>191932,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5612"><YEAR>2013</YEAR><CODE>227-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>120260</INITIAL_VALUE><MODIFIED_VALUE>120260</MODIFIED_VALUE><EXECUTED_VALUE>53541,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5613"><YEAR>2015</YEAR><CODE>227-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>120260</INITIAL_VALUE><MODIFIED_VALUE>156339,81</MODIFIED_VALUE><EXECUTED_VALUE>130731,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5614"><YEAR>2025</YEAR><CODE>227-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>22835017</INITIAL_VALUE><MODIFIED_VALUE>22323117,38</MODIFIED_VALUE><EXECUTED_VALUE>23171944,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5615"><YEAR>2016</YEAR><CODE>153-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>124350</INITIAL_VALUE><MODIFIED_VALUE>124350</MODIFIED_VALUE><EXECUTED_VALUE>55588,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5616"><YEAR>2014</YEAR><CODE>156-19</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>560,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5617"><YEAR>2014</YEAR><CODE>156-20</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>127491</INITIAL_VALUE><MODIFIED_VALUE>127491</MODIFIED_VALUE><EXECUTED_VALUE>130801,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5618"><YEAR>2025</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>657835</INITIAL_VALUE><MODIFIED_VALUE>708873,94</MODIFIED_VALUE><EXECUTED_VALUE>607772,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5619"><YEAR>2025</YEAR><CODE>162-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>708800</INITIAL_VALUE><MODIFIED_VALUE>710161,34</MODIFIED_VALUE><EXECUTED_VALUE>535902,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5620"><YEAR>2014</YEAR><CODE>165-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3227688</INITIAL_VALUE><MODIFIED_VALUE>3306188</MODIFIED_VALUE><EXECUTED_VALUE>3078817,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5621"><YEAR>2020</YEAR><CODE>165-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3347140</INITIAL_VALUE><MODIFIED_VALUE>2586663,16</MODIFIED_VALUE><EXECUTED_VALUE>2242603,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5622"><YEAR>2012</YEAR><CODE>170-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>333220</INITIAL_VALUE><MODIFIED_VALUE>333220</MODIFIED_VALUE><EXECUTED_VALUE>292570,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5623"><YEAR>2022</YEAR><CODE>171-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7575316</INITIAL_VALUE><MODIFIED_VALUE>7687445,36</MODIFIED_VALUE><EXECUTED_VALUE>7544815,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5624"><YEAR>2013</YEAR><CODE>171-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1263115</INITIAL_VALUE><MODIFIED_VALUE>1266119,1</MODIFIED_VALUE><EXECUTED_VALUE>1096023,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5625"><YEAR>2014</YEAR><CODE>172-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>484641</INITIAL_VALUE><MODIFIED_VALUE>555543,26</MODIFIED_VALUE><EXECUTED_VALUE>451104,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5626"><YEAR>2013</YEAR><CODE>230-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12647</INITIAL_VALUE><MODIFIED_VALUE>12647</MODIFIED_VALUE><EXECUTED_VALUE>11989,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5627"><YEAR>2016</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>432532</INITIAL_VALUE><MODIFIED_VALUE>432532</MODIFIED_VALUE><EXECUTED_VALUE>478601,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5628"><YEAR>2021</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>725934</INITIAL_VALUE><MODIFIED_VALUE>765611</MODIFIED_VALUE><EXECUTED_VALUE>777926,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5629"><YEAR>2013</YEAR><CODE>928-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>542897</INITIAL_VALUE><MODIFIED_VALUE>555697</MODIFIED_VALUE><EXECUTED_VALUE>764851,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5630"><YEAR>2019</YEAR><CODE>931-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>741094</INITIAL_VALUE><MODIFIED_VALUE>740515,33</MODIFIED_VALUE><EXECUTED_VALUE>647111,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5631"><YEAR>2012</YEAR><CODE>931-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>505066</INITIAL_VALUE><MODIFIED_VALUE>505066</MODIFIED_VALUE><EXECUTED_VALUE>451820,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5632"><YEAR>2022</YEAR><CODE>931-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>598419</INITIAL_VALUE><MODIFIED_VALUE>598419</MODIFIED_VALUE><EXECUTED_VALUE>596338,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5633"><YEAR>2025</YEAR><CODE>931-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>703843</INITIAL_VALUE><MODIFIED_VALUE>703843</MODIFIED_VALUE><EXECUTED_VALUE>713205,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5634"><YEAR>2017</YEAR><CODE>932-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>687326</INITIAL_VALUE><MODIFIED_VALUE>687326</MODIFIED_VALUE><EXECUTED_VALUE>629366,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5635"><YEAR>2017</YEAR><CODE>933-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>897439</INITIAL_VALUE><MODIFIED_VALUE>877149</MODIFIED_VALUE><EXECUTED_VALUE>1035177,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5636"><YEAR>2012</YEAR><CODE>933-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>207198,7</MODIFIED_VALUE><EXECUTED_VALUE>57397,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5637"><YEAR>2015</YEAR><CODE>933-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>210680,68</MODIFIED_VALUE><EXECUTED_VALUE>195951,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5638"><YEAR>2025</YEAR><CODE>933-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>380000</INITIAL_VALUE><MODIFIED_VALUE>524147,55</MODIFIED_VALUE><EXECUTED_VALUE>138590,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5639"><YEAR>2015</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12217500</INITIAL_VALUE><MODIFIED_VALUE>11717500</MODIFIED_VALUE><EXECUTED_VALUE>11691341,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5640"><YEAR>2020</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>847896</INITIAL_VALUE><MODIFIED_VALUE>847896</MODIFIED_VALUE><EXECUTED_VALUE>844510,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5641"><YEAR>2016</YEAR><CODE>110-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>117903</INITIAL_VALUE><MODIFIED_VALUE>117903</MODIFIED_VALUE><EXECUTED_VALUE>99017,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5642"><YEAR>2021</YEAR><CODE>110-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>288232</INITIAL_VALUE><MODIFIED_VALUE>288232</MODIFIED_VALUE><EXECUTED_VALUE>222598,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5643"><YEAR>2015</YEAR><CODE>110-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>39198</INITIAL_VALUE><MODIFIED_VALUE>39198</MODIFIED_VALUE><EXECUTED_VALUE>29701</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5644"><YEAR>2021</YEAR><CODE>110-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>60330,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5645"><YEAR>2019</YEAR><CODE>120-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1930431</INITIAL_VALUE><MODIFIED_VALUE>2124051,86</MODIFIED_VALUE><EXECUTED_VALUE>2542472,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5646"><YEAR>2016</YEAR><CODE>120-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1268276</INITIAL_VALUE><MODIFIED_VALUE>1268276</MODIFIED_VALUE><EXECUTED_VALUE>1276322,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5647"><YEAR>2025</YEAR><CODE>120-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3945856</INITIAL_VALUE><MODIFIED_VALUE>3970664,99</MODIFIED_VALUE><EXECUTED_VALUE>3592486,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5648"><YEAR>2026</YEAR><CODE>121-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14921335</INITIAL_VALUE><MODIFIED_VALUE>14978531,57</MODIFIED_VALUE><EXECUTED_VALUE>5238409,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5649"><YEAR>2017</YEAR><CODE>121-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14595400</INITIAL_VALUE><MODIFIED_VALUE>14881066,27</MODIFIED_VALUE><EXECUTED_VALUE>14112950,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5650"><YEAR>2020</YEAR><CODE>121-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>208967</INITIAL_VALUE><MODIFIED_VALUE>245931,76</MODIFIED_VALUE><EXECUTED_VALUE>6695166,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5651"><YEAR>2022</YEAR><CODE>231-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>3543,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5652"><YEAR>2014</YEAR><CODE>231-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8655</INITIAL_VALUE><MODIFIED_VALUE>8655</MODIFIED_VALUE><EXECUTED_VALUE>2809,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5653"><YEAR>2022</YEAR><CODE>310-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>563809</INITIAL_VALUE><MODIFIED_VALUE>766109</MODIFIED_VALUE><EXECUTED_VALUE>719678,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5654"><YEAR>2016</YEAR><CODE>311-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>240000</INITIAL_VALUE><MODIFIED_VALUE>237940,28</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5655"><YEAR>2012</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1084295</INITIAL_VALUE><MODIFIED_VALUE>1240928,81</MODIFIED_VALUE><EXECUTED_VALUE>930618,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5656"><YEAR>2012</YEAR><CODE>489-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1998</INITIAL_VALUE><MODIFIED_VALUE>1998</MODIFIED_VALUE><EXECUTED_VALUE>1998</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5657"><YEAR>2014</YEAR><CODE>489-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5658"><YEAR>2012</YEAR><CODE>489-15</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4675</INITIAL_VALUE><MODIFIED_VALUE>4675</MODIFIED_VALUE><EXECUTED_VALUE>4675</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5659"><YEAR>2014</YEAR><CODE>489-15</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5660"><YEAR>2013</YEAR><CODE>489-21</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1445</INITIAL_VALUE><MODIFIED_VALUE>1445</MODIFIED_VALUE><EXECUTED_VALUE>1445</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5661"><YEAR>2013</YEAR><CODE>489-22</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1100</INITIAL_VALUE><MODIFIED_VALUE>1100</MODIFIED_VALUE><EXECUTED_VALUE>1100</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5662"><YEAR>2018</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1601875</INITIAL_VALUE><MODIFIED_VALUE>1565348,95</MODIFIED_VALUE><EXECUTED_VALUE>1449602,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5663"><YEAR>2014</YEAR><CODE>231-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>8939</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5664"><YEAR>2020</YEAR><CODE>231-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13704</INITIAL_VALUE><MODIFIED_VALUE>13704</MODIFIED_VALUE><EXECUTED_VALUE>5190,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5665"><YEAR>2022</YEAR><CODE>231-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>8200</INITIAL_VALUE><MODIFIED_VALUE>8200</MODIFIED_VALUE><EXECUTED_VALUE>9425,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5666"><YEAR>2020</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>518568</INITIAL_VALUE><MODIFIED_VALUE>454119</MODIFIED_VALUE><EXECUTED_VALUE>429696,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5667"><YEAR>2025</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>408544</INITIAL_VALUE><MODIFIED_VALUE>455105</MODIFIED_VALUE><EXECUTED_VALUE>388002,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5668"><YEAR>2015</YEAR><CODE>234-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5669"><YEAR>2012</YEAR><CODE>234-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>165000</INITIAL_VALUE><MODIFIED_VALUE>165000</MODIFIED_VALUE><EXECUTED_VALUE>157531,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5670"><YEAR>2014</YEAR><CODE>241-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>113578</INITIAL_VALUE><MODIFIED_VALUE>113578</MODIFIED_VALUE><EXECUTED_VALUE>114472,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5671"><YEAR>2017</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>221480</INITIAL_VALUE><MODIFIED_VALUE>238607,41</MODIFIED_VALUE><EXECUTED_VALUE>284613,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5672"><YEAR>2020</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>289583</INITIAL_VALUE><MODIFIED_VALUE>208514,27</MODIFIED_VALUE><EXECUTED_VALUE>343309,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5673"><YEAR>2025</YEAR><CODE>241-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>26036,06</MODIFIED_VALUE><EXECUTED_VALUE>29768,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5674"><YEAR>2016</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>405422</INITIAL_VALUE><MODIFIED_VALUE>455338</MODIFIED_VALUE><EXECUTED_VALUE>407132,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5675"><YEAR>2021</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>437620</INITIAL_VALUE><MODIFIED_VALUE>476563,35</MODIFIED_VALUE><EXECUTED_VALUE>481743,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5676"><YEAR>2015</YEAR><CODE>312-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1375</INITIAL_VALUE><MODIFIED_VALUE>1375</MODIFIED_VALUE><EXECUTED_VALUE>675,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5677"><YEAR>2026</YEAR><CODE>312-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>42242</INITIAL_VALUE><MODIFIED_VALUE>42242</MODIFIED_VALUE><EXECUTED_VALUE>33793,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5678"><YEAR>2019</YEAR><CODE>133-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>76130,06</MODIFIED_VALUE><EXECUTED_VALUE>76130,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5679"><YEAR>2021</YEAR><CODE>133-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>342350</INITIAL_VALUE><MODIFIED_VALUE>543500,96</MODIFIED_VALUE><EXECUTED_VALUE>543500,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5680"><YEAR>2016</YEAR><CODE>134-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>379383</INITIAL_VALUE><MODIFIED_VALUE>364883</MODIFIED_VALUE><EXECUTED_VALUE>396610,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5681"><YEAR>2026</YEAR><CODE>134-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>623286</INITIAL_VALUE><MODIFIED_VALUE>623286,02</MODIFIED_VALUE><EXECUTED_VALUE>200737,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5682"><YEAR>2018</YEAR><CODE>150-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>984385</INITIAL_VALUE><MODIFIED_VALUE>999116,84</MODIFIED_VALUE><EXECUTED_VALUE>964726,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5683"><YEAR>2022</YEAR><CODE>150-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>881519</INITIAL_VALUE><MODIFIED_VALUE>910173</MODIFIED_VALUE><EXECUTED_VALUE>993941,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5684"><YEAR>2014</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>366832</INITIAL_VALUE><MODIFIED_VALUE>366832</MODIFIED_VALUE><EXECUTED_VALUE>229494,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5685"><YEAR>2012</YEAR><CODE>151-99</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>245197</INITIAL_VALUE><MODIFIED_VALUE>245197</MODIFIED_VALUE><EXECUTED_VALUE>232156,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5686"><YEAR>2013</YEAR><CODE>151-99</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>244727</INITIAL_VALUE><MODIFIED_VALUE>244727</MODIFIED_VALUE><EXECUTED_VALUE>249642,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5687"><YEAR>2020</YEAR><CODE>131-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3125757</INITIAL_VALUE><MODIFIED_VALUE>4109262,99</MODIFIED_VALUE><EXECUTED_VALUE>4634543,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5688"><YEAR>2018</YEAR><CODE>150-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7826126</INITIAL_VALUE><MODIFIED_VALUE>7750985,09</MODIFIED_VALUE><EXECUTED_VALUE>7525726,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5689"><YEAR>2020</YEAR><CODE>150-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8283492</INITIAL_VALUE><MODIFIED_VALUE>8486148,75</MODIFIED_VALUE><EXECUTED_VALUE>8447298,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5690"><YEAR>2020</YEAR><CODE>203-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>231365</INITIAL_VALUE><MODIFIED_VALUE>229425,73</MODIFIED_VALUE><EXECUTED_VALUE>200226,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5691"><YEAR>2020</YEAR><CODE>206-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>267257</INITIAL_VALUE><MODIFIED_VALUE>267257</MODIFIED_VALUE><EXECUTED_VALUE>78264,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5692"><YEAR>2012</YEAR><CODE>208-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>135460</INITIAL_VALUE><MODIFIED_VALUE>135460</MODIFIED_VALUE><EXECUTED_VALUE>132284,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5693"><YEAR>2012</YEAR><CODE>213-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1210200</INITIAL_VALUE><MODIFIED_VALUE>1227748,47</MODIFIED_VALUE><EXECUTED_VALUE>1112322,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5694"><YEAR>2022</YEAR><CODE>214-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>193908</INITIAL_VALUE><MODIFIED_VALUE>193908</MODIFIED_VALUE><EXECUTED_VALUE>116893,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5695"><YEAR>2019</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>121305</INITIAL_VALUE><MODIFIED_VALUE>119718,21</MODIFIED_VALUE><EXECUTED_VALUE>87792,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5696"><YEAR>2017</YEAR><CODE>489-39</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5697"><YEAR>2018</YEAR><CODE>489-69</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16500</INITIAL_VALUE><MODIFIED_VALUE>16500</MODIFIED_VALUE><EXECUTED_VALUE>16500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5698"><YEAR>2019</YEAR><CODE>489-72</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>7000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5699"><YEAR>2026</YEAR><CODE>489-77</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>33000</INITIAL_VALUE><MODIFIED_VALUE>33000</MODIFIED_VALUE><EXECUTED_VALUE>33000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5700"><YEAR>2017</YEAR><CODE>600-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>506579,22</MODIFIED_VALUE><EXECUTED_VALUE>506579,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5701"><YEAR>2016</YEAR><CODE>622-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14300</INITIAL_VALUE><MODIFIED_VALUE>14300</MODIFIED_VALUE><EXECUTED_VALUE>14294,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5702"><YEAR>2017</YEAR><CODE>623-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>560000</INITIAL_VALUE><MODIFIED_VALUE>1573992,57</MODIFIED_VALUE><EXECUTED_VALUE>894708,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5703"><YEAR>2017</YEAR><CODE>623-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>22823,14</MODIFIED_VALUE><EXECUTED_VALUE>21659,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5704"><YEAR>2025</YEAR><CODE>740-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4203842</INITIAL_VALUE><MODIFIED_VALUE>4916842</MODIFIED_VALUE><EXECUTED_VALUE>4916842</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5705"><YEAR>2014</YEAR><CODE>313-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>375495</INITIAL_VALUE><MODIFIED_VALUE>375495</MODIFIED_VALUE><EXECUTED_VALUE>366771,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5706"><YEAR>2026</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>728284</INITIAL_VALUE><MODIFIED_VALUE>728284</MODIFIED_VALUE><EXECUTED_VALUE>154045,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5707"><YEAR>2015</YEAR><CODE>320-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>932622</INITIAL_VALUE><MODIFIED_VALUE>926544,43</MODIFIED_VALUE><EXECUTED_VALUE>636254,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5708"><YEAR>2015</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5709"><YEAR>2014</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>271848</INITIAL_VALUE><MODIFIED_VALUE>271848</MODIFIED_VALUE><EXECUTED_VALUE>264865,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5710"><YEAR>2014</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>374564</INITIAL_VALUE><MODIFIED_VALUE>382964</MODIFIED_VALUE><EXECUTED_VALUE>426728,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5711"><YEAR>2022</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1253027</INITIAL_VALUE><MODIFIED_VALUE>1260292</MODIFIED_VALUE><EXECUTED_VALUE>1182162,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5712"><YEAR>2017</YEAR><CODE>327-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>965,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5713"><YEAR>2018</YEAR><CODE>327-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>745,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5714"><YEAR>2015</YEAR><CODE>327-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>72100</INITIAL_VALUE><MODIFIED_VALUE>72547,49</MODIFIED_VALUE><EXECUTED_VALUE>100378,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5715"><YEAR>2017</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>663220</INITIAL_VALUE><MODIFIED_VALUE>651578,38</MODIFIED_VALUE><EXECUTED_VALUE>602199,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5716"><YEAR>2012</YEAR><CODE>925-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>945173</INITIAL_VALUE><MODIFIED_VALUE>945173</MODIFIED_VALUE><EXECUTED_VALUE>939356,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5717"><YEAR>2013</YEAR><CODE>928-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>338286</INITIAL_VALUE><MODIFIED_VALUE>348286</MODIFIED_VALUE><EXECUTED_VALUE>343024,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5718"><YEAR>2017</YEAR><CODE>932-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>233123</INITIAL_VALUE><MODIFIED_VALUE>233123</MODIFIED_VALUE><EXECUTED_VALUE>298689,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5719"><YEAR>2020</YEAR><CODE>932-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>325962</INITIAL_VALUE><MODIFIED_VALUE>325962</MODIFIED_VALUE><EXECUTED_VALUE>337870,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5720"><YEAR>2015</YEAR><CODE>934-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>299400</INITIAL_VALUE><MODIFIED_VALUE>67698,28</MODIFIED_VALUE><EXECUTED_VALUE>300093,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5721"><YEAR>2018</YEAR><CODE>221-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4165571</INITIAL_VALUE><MODIFIED_VALUE>4482529,73</MODIFIED_VALUE><EXECUTED_VALUE>4332334,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5722"><YEAR>2017</YEAR><CODE>221-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>544425</INITIAL_VALUE><MODIFIED_VALUE>528660,96</MODIFIED_VALUE><EXECUTED_VALUE>414928,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5723"><YEAR>2021</YEAR><CODE>221-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>266113</INITIAL_VALUE><MODIFIED_VALUE>334026,5</MODIFIED_VALUE><EXECUTED_VALUE>329991,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5724"><YEAR>2017</YEAR><CODE>226-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>673766</INITIAL_VALUE><MODIFIED_VALUE>618770</MODIFIED_VALUE><EXECUTED_VALUE>504652,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5725"><YEAR>2026</YEAR><CODE>789-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5726"><YEAR>2016</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>726291</INITIAL_VALUE><MODIFIED_VALUE>726291</MODIFIED_VALUE><EXECUTED_VALUE>754024,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5727"><YEAR>2017</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>807750</INITIAL_VALUE><MODIFIED_VALUE>807750</MODIFIED_VALUE><EXECUTED_VALUE>712511,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5728"><YEAR>2026</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>893522</INITIAL_VALUE><MODIFIED_VALUE>893522</MODIFIED_VALUE><EXECUTED_VALUE>308109,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5729"><YEAR>2021</YEAR><CODE>120-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2501517</INITIAL_VALUE><MODIFIED_VALUE>2799132,49</MODIFIED_VALUE><EXECUTED_VALUE>2978093,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5730"><YEAR>2020</YEAR><CODE>120-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2954968</INITIAL_VALUE><MODIFIED_VALUE>2982768,86</MODIFIED_VALUE><EXECUTED_VALUE>2815026,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5731"><YEAR>2019</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3910266</INITIAL_VALUE><MODIFIED_VALUE>4499701,28</MODIFIED_VALUE><EXECUTED_VALUE>2917525,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5732"><YEAR>2012</YEAR><CODE>151-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>255103</INITIAL_VALUE><MODIFIED_VALUE>255103</MODIFIED_VALUE><EXECUTED_VALUE>213853,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5733"><YEAR>2014</YEAR><CODE>151-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>57003</INITIAL_VALUE><MODIFIED_VALUE>57879,23</MODIFIED_VALUE><EXECUTED_VALUE>51483,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5734"><YEAR>2019</YEAR><CODE>332-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1208563</INITIAL_VALUE><MODIFIED_VALUE>1231873,53</MODIFIED_VALUE><EXECUTED_VALUE>1188700,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5735"><YEAR>2016</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>643493</INITIAL_VALUE><MODIFIED_VALUE>641992,78</MODIFIED_VALUE><EXECUTED_VALUE>670201,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5736"><YEAR>2014</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>753451</INITIAL_VALUE><MODIFIED_VALUE>753451</MODIFIED_VALUE><EXECUTED_VALUE>812251,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5737"><YEAR>2026</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>411237</INITIAL_VALUE><MODIFIED_VALUE>411237</MODIFIED_VALUE><EXECUTED_VALUE>161598,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5738"><YEAR>2022</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>317688</INITIAL_VALUE><MODIFIED_VALUE>363550,25</MODIFIED_VALUE><EXECUTED_VALUE>341937,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5739"><YEAR>2020</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>402065</INITIAL_VALUE><MODIFIED_VALUE>402065</MODIFIED_VALUE><EXECUTED_VALUE>462585,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5740"><YEAR>2015</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>155721</INITIAL_VALUE><MODIFIED_VALUE>155721</MODIFIED_VALUE><EXECUTED_VALUE>146979,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5741"><YEAR>2020</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>712215</INITIAL_VALUE><MODIFIED_VALUE>446715</MODIFIED_VALUE><EXECUTED_VALUE>174097,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5742"><YEAR>2018</YEAR><CODE>338-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>410190</INITIAL_VALUE><MODIFIED_VALUE>410190</MODIFIED_VALUE><EXECUTED_VALUE>495526,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5743"><YEAR>2019</YEAR><CODE>340-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>209601</INITIAL_VALUE><MODIFIED_VALUE>209601</MODIFIED_VALUE><EXECUTED_VALUE>289720,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5744"><YEAR>2013</YEAR><CODE>313-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>376468</INITIAL_VALUE><MODIFIED_VALUE>376468</MODIFIED_VALUE><EXECUTED_VALUE>367094,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5745"><YEAR>2021</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>485878</INITIAL_VALUE><MODIFIED_VALUE>837225,65</MODIFIED_VALUE><EXECUTED_VALUE>656328,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5746"><YEAR>2022</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>867278</INITIAL_VALUE><MODIFIED_VALUE>600077,11</MODIFIED_VALUE><EXECUTED_VALUE>646881,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5747"><YEAR>2019</YEAR><CODE>320-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1088745</INITIAL_VALUE><MODIFIED_VALUE>1126646,56</MODIFIED_VALUE><EXECUTED_VALUE>1140690,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5748"><YEAR>2026</YEAR><CODE>320-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1440683</INITIAL_VALUE><MODIFIED_VALUE>1503961,52</MODIFIED_VALUE><EXECUTED_VALUE>439909,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5749"><YEAR>2025</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5504028</INITIAL_VALUE><MODIFIED_VALUE>5613880,28</MODIFIED_VALUE><EXECUTED_VALUE>5800941,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5750"><YEAR>2022</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>595734</INITIAL_VALUE><MODIFIED_VALUE>615555,28</MODIFIED_VALUE><EXECUTED_VALUE>563400,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5751"><YEAR>2019</YEAR><CODE>226-12</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>101614</INITIAL_VALUE><MODIFIED_VALUE>101614</MODIFIED_VALUE><EXECUTED_VALUE>99934,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5752"><YEAR>2026</YEAR><CODE>226-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1916663,2</INITIAL_VALUE><MODIFIED_VALUE>1884130,11</MODIFIED_VALUE><EXECUTED_VALUE>702230,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5753"><YEAR>2015</YEAR><CODE>352-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>480000</INITIAL_VALUE><MODIFIED_VALUE>480000</MODIFIED_VALUE><EXECUTED_VALUE>290466,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5754"><YEAR>2025</YEAR><CODE>151-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>969800</INITIAL_VALUE><MODIFIED_VALUE>969800</MODIFIED_VALUE><EXECUTED_VALUE>1144012,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5755"><YEAR>2012</YEAR><CODE>160-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11551818</INITIAL_VALUE><MODIFIED_VALUE>11722802,82</MODIFIED_VALUE><EXECUTED_VALUE>12201374,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5756"><YEAR>2014</YEAR><CODE>161-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20700</INITIAL_VALUE><MODIFIED_VALUE>20700</MODIFIED_VALUE><EXECUTED_VALUE>259,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5757"><YEAR>2019</YEAR><CODE>202-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>753704</INITIAL_VALUE><MODIFIED_VALUE>753704</MODIFIED_VALUE><EXECUTED_VALUE>734731,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5758"><YEAR>2016</YEAR><CODE>203-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>177210</INITIAL_VALUE><MODIFIED_VALUE>173157,56</MODIFIED_VALUE><EXECUTED_VALUE>151690,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5759"><YEAR>2026</YEAR><CODE>216-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>301925</INITIAL_VALUE><MODIFIED_VALUE>301925</MODIFIED_VALUE><EXECUTED_VALUE>294033</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5760"><YEAR>2012</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>137933,45</MODIFIED_VALUE><EXECUTED_VALUE>80741,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5761"><YEAR>2017</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>103605</INITIAL_VALUE><MODIFIED_VALUE>103605</MODIFIED_VALUE><EXECUTED_VALUE>72620,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5762"><YEAR>2014</YEAR><CODE>220-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>26355</INITIAL_VALUE><MODIFIED_VALUE>26355</MODIFIED_VALUE><EXECUTED_VALUE>13005,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5763"><YEAR>2017</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>431806</INITIAL_VALUE><MODIFIED_VALUE>439806</MODIFIED_VALUE><EXECUTED_VALUE>423707,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5764"><YEAR>2022</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1847507</INITIAL_VALUE><MODIFIED_VALUE>2044388,36</MODIFIED_VALUE><EXECUTED_VALUE>2051245,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5765"><YEAR>2025</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1400566</INITIAL_VALUE><MODIFIED_VALUE>1599448,55</MODIFIED_VALUE><EXECUTED_VALUE>1687416,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5766"><YEAR>2013</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1181593</INITIAL_VALUE><MODIFIED_VALUE>1555050,29</MODIFIED_VALUE><EXECUTED_VALUE>1302898,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5767"><YEAR>2015</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>727145</INITIAL_VALUE><MODIFIED_VALUE>1156389,33</MODIFIED_VALUE><EXECUTED_VALUE>1135139,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5768"><YEAR>2025</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2304800</INITIAL_VALUE><MODIFIED_VALUE>3349491,78</MODIFIED_VALUE><EXECUTED_VALUE>2101164,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5769"><YEAR>2014</YEAR><CODE>342-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>134731</INITIAL_VALUE><MODIFIED_VALUE>345191</MODIFIED_VALUE><EXECUTED_VALUE>318237,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5770"><YEAR>2021</YEAR><CODE>430-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>982000</MODIFIED_VALUE><EXECUTED_VALUE>602176,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5771"><YEAR>2017</YEAR><CODE>431-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>168989</INITIAL_VALUE><MODIFIED_VALUE>158778</MODIFIED_VALUE><EXECUTED_VALUE>56761,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5772"><YEAR>2020</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>46547</INITIAL_VALUE><MODIFIED_VALUE>182514</MODIFIED_VALUE><EXECUTED_VALUE>153336,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5773"><YEAR>2025</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>43600</INITIAL_VALUE><MODIFIED_VALUE>43600</MODIFIED_VALUE><EXECUTED_VALUE>31672,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5774"><YEAR>2025</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>696037</INITIAL_VALUE><MODIFIED_VALUE>686037</MODIFIED_VALUE><EXECUTED_VALUE>723550,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5775"><YEAR>2021</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>500829</INITIAL_VALUE><MODIFIED_VALUE>597036,28</MODIFIED_VALUE><EXECUTED_VALUE>424520,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5776"><YEAR>2015</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>102664</INITIAL_VALUE><MODIFIED_VALUE>101540,96</MODIFIED_VALUE><EXECUTED_VALUE>97307,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5777"><YEAR>2015</YEAR><CODE>491-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1190</INITIAL_VALUE><MODIFIED_VALUE>1190</MODIFIED_VALUE><EXECUTED_VALUE>1179,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5778"><YEAR>2014</YEAR><CODE>491-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>19000</INITIAL_VALUE><MODIFIED_VALUE>10829,5</MODIFIED_VALUE><EXECUTED_VALUE>10829,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5779"><YEAR>2015</YEAR><CODE>491-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>21100</INITIAL_VALUE><MODIFIED_VALUE>21100</MODIFIED_VALUE><EXECUTED_VALUE>21178,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5780"><YEAR>2022</YEAR><CODE>492-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>268008</INITIAL_VALUE><MODIFIED_VALUE>303165</MODIFIED_VALUE><EXECUTED_VALUE>317020,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5781"><YEAR>2020</YEAR><CODE>492-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>211543</INITIAL_VALUE><MODIFIED_VALUE>181389,06</MODIFIED_VALUE><EXECUTED_VALUE>133370,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5782"><YEAR>2015</YEAR><CODE>492-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5729</INITIAL_VALUE><MODIFIED_VALUE>5729</MODIFIED_VALUE><EXECUTED_VALUE>5576,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5783"><YEAR>2020</YEAR><CODE>492-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>26301</INITIAL_VALUE><MODIFIED_VALUE>15321,82</MODIFIED_VALUE><EXECUTED_VALUE>17105,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5784"><YEAR>2018</YEAR><CODE>912-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2028473</INITIAL_VALUE><MODIFIED_VALUE>2012382,56</MODIFIED_VALUE><EXECUTED_VALUE>2006125,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5785"><YEAR>2017</YEAR><CODE>400-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>3200</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5786"><YEAR>2013</YEAR><CODE>489-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1998</INITIAL_VALUE><MODIFIED_VALUE>1998</MODIFIED_VALUE><EXECUTED_VALUE>1998</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5787"><YEAR>2012</YEAR><CODE>489-22</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1100</INITIAL_VALUE><MODIFIED_VALUE>1100</MODIFIED_VALUE><EXECUTED_VALUE>1100</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5788"><YEAR>2012</YEAR><CODE>489-24</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2125</INITIAL_VALUE><MODIFIED_VALUE>2125</MODIFIED_VALUE><EXECUTED_VALUE>2125</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5789"><YEAR>2015</YEAR><CODE>489-40</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5790"><YEAR>2012</YEAR><CODE>489-46</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>15000</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>15000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5791"><YEAR>2013</YEAR><CODE>489-49</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>9000</INITIAL_VALUE><MODIFIED_VALUE>9000</MODIFIED_VALUE><EXECUTED_VALUE>9000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5792"><YEAR>2015</YEAR><CODE>220-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>181150</INITIAL_VALUE><MODIFIED_VALUE>177150</MODIFIED_VALUE><EXECUTED_VALUE>143604,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5793"><YEAR>2017</YEAR><CODE>221-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4990</INITIAL_VALUE><MODIFIED_VALUE>4990</MODIFIED_VALUE><EXECUTED_VALUE>5744,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5794"><YEAR>2019</YEAR><CODE>221-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6930</INITIAL_VALUE><MODIFIED_VALUE>6930</MODIFIED_VALUE><EXECUTED_VALUE>5210,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5795"><YEAR>2015</YEAR><CODE>222-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>311000</INITIAL_VALUE><MODIFIED_VALUE>306700</MODIFIED_VALUE><EXECUTED_VALUE>280908,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5796"><YEAR>2026</YEAR><CODE>222-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5146</INITIAL_VALUE><MODIFIED_VALUE>5146</MODIFIED_VALUE><EXECUTED_VALUE>81,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5797"><YEAR>2022</YEAR><CODE>224-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>56000</INITIAL_VALUE><MODIFIED_VALUE>56000</MODIFIED_VALUE><EXECUTED_VALUE>39553,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5798"><YEAR>2020</YEAR><CODE>224-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>21220</INITIAL_VALUE><MODIFIED_VALUE>21220</MODIFIED_VALUE><EXECUTED_VALUE>17553,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5799"><YEAR>2013</YEAR><CODE>491-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>15810</INITIAL_VALUE><MODIFIED_VALUE>15810</MODIFIED_VALUE><EXECUTED_VALUE>16945,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5800"><YEAR>2018</YEAR><CODE>491-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1601222</INITIAL_VALUE><MODIFIED_VALUE>1650166,84</MODIFIED_VALUE><EXECUTED_VALUE>1535279,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5801"><YEAR>2020</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>258499</INITIAL_VALUE><MODIFIED_VALUE>258499</MODIFIED_VALUE><EXECUTED_VALUE>245124,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5802"><YEAR>2020</YEAR><CODE>153-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>116732</INITIAL_VALUE><MODIFIED_VALUE>375836,63</MODIFIED_VALUE><EXECUTED_VALUE>331935,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5803"><YEAR>2013</YEAR><CODE>156-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2000</INITIAL_VALUE><MODIFIED_VALUE>2000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5804"><YEAR>2026</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>17385285</INITIAL_VALUE><MODIFIED_VALUE>17315060,76</MODIFIED_VALUE><EXECUTED_VALUE>7950000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5805"><YEAR>2015</YEAR><CODE>163-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5459399</INITIAL_VALUE><MODIFIED_VALUE>5694572,93</MODIFIED_VALUE><EXECUTED_VALUE>5694572,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5806"><YEAR>2018</YEAR><CODE>163-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>8167312</INITIAL_VALUE><MODIFIED_VALUE>8187312</MODIFIED_VALUE><EXECUTED_VALUE>8158766,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5807"><YEAR>2018</YEAR><CODE>165-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3329246</INITIAL_VALUE><MODIFIED_VALUE>3307982,69</MODIFIED_VALUE><EXECUTED_VALUE>3274785,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5808"><YEAR>2015</YEAR><CODE>171-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5809"><YEAR>2013</YEAR><CODE>172-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>306477</INITIAL_VALUE><MODIFIED_VALUE>306477</MODIFIED_VALUE><EXECUTED_VALUE>274922,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5810"><YEAR>2019</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>650067</INITIAL_VALUE><MODIFIED_VALUE>650067</MODIFIED_VALUE><EXECUTED_VALUE>745559,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5811"><YEAR>2016</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>6358448</INITIAL_VALUE><MODIFIED_VALUE>7082455,11</MODIFIED_VALUE><EXECUTED_VALUE>6826257,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5812"><YEAR>2021</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>8998023</INITIAL_VALUE><MODIFIED_VALUE>10222400,41</MODIFIED_VALUE><EXECUTED_VALUE>10315327,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5813"><YEAR>2012</YEAR><CODE>489-72</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5855</INITIAL_VALUE><MODIFIED_VALUE>5855</MODIFIED_VALUE><EXECUTED_VALUE>6046</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5814"><YEAR>2022</YEAR><CODE>489-77</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>33000</INITIAL_VALUE><MODIFIED_VALUE>33000</MODIFIED_VALUE><EXECUTED_VALUE>33000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5815"><YEAR>2012</YEAR><CODE>489-81</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5816"><YEAR>2013</YEAR><CODE>600-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>184845,73</MODIFIED_VALUE><EXECUTED_VALUE>80111,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5817"><YEAR>2020</YEAR><CODE>623-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>34665,01</MODIFIED_VALUE><EXECUTED_VALUE>40737,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5818"><YEAR>2020</YEAR><CODE>633-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>16780,74</MODIFIED_VALUE><EXECUTED_VALUE>46894,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5819"><YEAR>2014</YEAR><CODE>639-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100000</INITIAL_VALUE><MODIFIED_VALUE>100000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5820"><YEAR>2026</YEAR><CODE>641-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>488859</INITIAL_VALUE><MODIFIED_VALUE>1396989,8</MODIFIED_VALUE><EXECUTED_VALUE>553464,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5821"><YEAR>2018</YEAR><CODE>226-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>33081</INITIAL_VALUE><MODIFIED_VALUE>33081</MODIFIED_VALUE><EXECUTED_VALUE>36861,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5822"><YEAR>2013</YEAR><CODE>226-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>94908</INITIAL_VALUE><MODIFIED_VALUE>88908</MODIFIED_VALUE><EXECUTED_VALUE>68963,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5823"><YEAR>2018</YEAR><CODE>226-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>81473</INITIAL_VALUE><MODIFIED_VALUE>77284,77</MODIFIED_VALUE><EXECUTED_VALUE>74684,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5824"><YEAR>2025</YEAR><CODE>230-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>326508</INITIAL_VALUE><MODIFIED_VALUE>326508</MODIFIED_VALUE><EXECUTED_VALUE>279877,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5825"><YEAR>2014</YEAR><CODE>230-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5520</INITIAL_VALUE><MODIFIED_VALUE>5520</MODIFIED_VALUE><EXECUTED_VALUE>255,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5826"><YEAR>2015</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4120973</INITIAL_VALUE><MODIFIED_VALUE>4677371,1</MODIFIED_VALUE><EXECUTED_VALUE>4165268,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5827"><YEAR>2025</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3122133</INITIAL_VALUE><MODIFIED_VALUE>3071501,34</MODIFIED_VALUE><EXECUTED_VALUE>2682445,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5828"><YEAR>2025</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1988011</INITIAL_VALUE><MODIFIED_VALUE>2086972,13</MODIFIED_VALUE><EXECUTED_VALUE>2010011,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5829"><YEAR>2015</YEAR><CODE>920-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>585,77</MODIFIED_VALUE><EXECUTED_VALUE>65411,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5830"><YEAR>2021</YEAR><CODE>920-15</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1027317</INITIAL_VALUE><MODIFIED_VALUE>1027317</MODIFIED_VALUE><EXECUTED_VALUE>844758,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5831"><YEAR>2013</YEAR><CODE>922-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>229211</INITIAL_VALUE><MODIFIED_VALUE>229211</MODIFIED_VALUE><EXECUTED_VALUE>243106,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5832"><YEAR>2012</YEAR><CODE>922-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>411819</INITIAL_VALUE><MODIFIED_VALUE>411819</MODIFIED_VALUE><EXECUTED_VALUE>373659,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5833"><YEAR>2012</YEAR><CODE>922-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>70524</INITIAL_VALUE><MODIFIED_VALUE>76270,74</MODIFIED_VALUE><EXECUTED_VALUE>95570,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5834"><YEAR>2022</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>453566</INITIAL_VALUE><MODIFIED_VALUE>456614,55</MODIFIED_VALUE><EXECUTED_VALUE>411127,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5835"><YEAR>2025</YEAR><CODE>924-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>113293</INITIAL_VALUE><MODIFIED_VALUE>113293</MODIFIED_VALUE><EXECUTED_VALUE>113726,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5836"><YEAR>2017</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>176745</INITIAL_VALUE><MODIFIED_VALUE>176745</MODIFIED_VALUE><EXECUTED_VALUE>164564,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5837"><YEAR>2016</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>147543</INITIAL_VALUE><MODIFIED_VALUE>146583,39</MODIFIED_VALUE><EXECUTED_VALUE>144432,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5838"><YEAR>2025</YEAR><CODE>338-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>41635</INITIAL_VALUE><MODIFIED_VALUE>41635</MODIFIED_VALUE><EXECUTED_VALUE>51776,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5839"><YEAR>2026</YEAR><CODE>340-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>338927</INITIAL_VALUE><MODIFIED_VALUE>338927</MODIFIED_VALUE><EXECUTED_VALUE>130344,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5840"><YEAR>2017</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1567141</INITIAL_VALUE><MODIFIED_VALUE>1625841</MODIFIED_VALUE><EXECUTED_VALUE>1512635,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5841"><YEAR>2012</YEAR><CODE>342-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>40345</INITIAL_VALUE><MODIFIED_VALUE>43766,09</MODIFIED_VALUE><EXECUTED_VALUE>35366,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5842"><YEAR>2018</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>9312500</INITIAL_VALUE><MODIFIED_VALUE>9526308,46</MODIFIED_VALUE><EXECUTED_VALUE>9050414,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5843"><YEAR>2014</YEAR><CODE>110-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>232979</INITIAL_VALUE><MODIFIED_VALUE>232979</MODIFIED_VALUE><EXECUTED_VALUE>235521,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5844"><YEAR>2016</YEAR><CODE>110-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>29857</INITIAL_VALUE><MODIFIED_VALUE>29857</MODIFIED_VALUE><EXECUTED_VALUE>24484,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5845"><YEAR>2026</YEAR><CODE>120-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>941290</INITIAL_VALUE><MODIFIED_VALUE>941290</MODIFIED_VALUE><EXECUTED_VALUE>257933,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5846"><YEAR>2017</YEAR><CODE>121-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7143265</INITIAL_VALUE><MODIFIED_VALUE>7280733,92</MODIFIED_VALUE><EXECUTED_VALUE>6727979,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5847"><YEAR>2026</YEAR><CODE>124-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>515062</INITIAL_VALUE><MODIFIED_VALUE>515062</MODIFIED_VALUE><EXECUTED_VALUE>165447,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5848"><YEAR>2025</YEAR><CODE>124-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>6164,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5849"><YEAR>2025</YEAR><CODE>130-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4600291</INITIAL_VALUE><MODIFIED_VALUE>4603147,1</MODIFIED_VALUE><EXECUTED_VALUE>4236276,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5850"><YEAR>2016</YEAR><CODE>925-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>55136</INITIAL_VALUE><MODIFIED_VALUE>55136</MODIFIED_VALUE><EXECUTED_VALUE>88769,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5851"><YEAR>2026</YEAR><CODE>933-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>65000</INITIAL_VALUE><MODIFIED_VALUE>65000</MODIFIED_VALUE><EXECUTED_VALUE>11780,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5852"><YEAR>2015</YEAR><CODE>920-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>258046</INITIAL_VALUE><MODIFIED_VALUE>258666,11</MODIFIED_VALUE><EXECUTED_VALUE>262219,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5853"><YEAR>2019</YEAR><CODE>920-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>301046</INITIAL_VALUE><MODIFIED_VALUE>301046</MODIFIED_VALUE><EXECUTED_VALUE>258032,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5854"><YEAR>2025</YEAR><CODE>920-18</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>7963,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5855"><YEAR>2013</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>15818</MODIFIED_VALUE><EXECUTED_VALUE>15811,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5856"><YEAR>2013</YEAR><CODE>214-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>372962</INITIAL_VALUE><MODIFIED_VALUE>366647,74</MODIFIED_VALUE><EXECUTED_VALUE>331589,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5857"><YEAR>2017</YEAR><CODE>489-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5858"><YEAR>2013</YEAR><CODE>489-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2040</INITIAL_VALUE><MODIFIED_VALUE>2040</MODIFIED_VALUE><EXECUTED_VALUE>2040</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5859"><YEAR>2013</YEAR><CODE>489-19</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10625</INITIAL_VALUE><MODIFIED_VALUE>10625</MODIFIED_VALUE><EXECUTED_VALUE>10625</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5860"><YEAR>2015</YEAR><CODE>489-39</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2000</INITIAL_VALUE><MODIFIED_VALUE>2000</MODIFIED_VALUE><EXECUTED_VALUE>2000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5861"><YEAR>2014</YEAR><CODE>489-46</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5862"><YEAR>2012</YEAR><CODE>489-49</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>10000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5863"><YEAR>2021</YEAR><CODE>489-94</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>26854</INITIAL_VALUE><MODIFIED_VALUE>26854</MODIFIED_VALUE><EXECUTED_VALUE>29354</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5864"><YEAR>2014</YEAR><CODE>600-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3671000</INITIAL_VALUE><MODIFIED_VALUE>3465274,27</MODIFIED_VALUE><EXECUTED_VALUE>2893663,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5865"><YEAR>2026</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>23835642</INITIAL_VALUE><MODIFIED_VALUE>23835642</MODIFIED_VALUE><EXECUTED_VALUE>8360545,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5866"><YEAR>2017</YEAR><CODE>150-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>858779</INITIAL_VALUE><MODIFIED_VALUE>850139,49</MODIFIED_VALUE><EXECUTED_VALUE>958075,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5867"><YEAR>2020</YEAR><CODE>150-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>868429</INITIAL_VALUE><MODIFIED_VALUE>867937,41</MODIFIED_VALUE><EXECUTED_VALUE>825410,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5868"><YEAR>2019</YEAR><CODE>231-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13704</INITIAL_VALUE><MODIFIED_VALUE>13704</MODIFIED_VALUE><EXECUTED_VALUE>6525,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5869"><YEAR>2025</YEAR><CODE>231-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>16900</INITIAL_VALUE><MODIFIED_VALUE>16900</MODIFIED_VALUE><EXECUTED_VALUE>5378,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5870"><YEAR>2020</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>379410</INITIAL_VALUE><MODIFIED_VALUE>448859</MODIFIED_VALUE><EXECUTED_VALUE>443046,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5871"><YEAR>2022</YEAR><CODE>231-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>47888</INITIAL_VALUE><MODIFIED_VALUE>43367,8</MODIFIED_VALUE><EXECUTED_VALUE>40652,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5872"><YEAR>2021</YEAR><CODE>231-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>218631</INITIAL_VALUE><MODIFIED_VALUE>238808</MODIFIED_VALUE><EXECUTED_VALUE>250317,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5873"><YEAR>2013</YEAR><CODE>236-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>368528</INITIAL_VALUE><MODIFIED_VALUE>368528</MODIFIED_VALUE><EXECUTED_VALUE>374623,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5874"><YEAR>2016</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3382667</INITIAL_VALUE><MODIFIED_VALUE>4470503,69</MODIFIED_VALUE><EXECUTED_VALUE>4470503,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5875"><YEAR>2020</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>586953</INITIAL_VALUE><MODIFIED_VALUE>586953</MODIFIED_VALUE><EXECUTED_VALUE>586953</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5876"><YEAR>2025</YEAR><CODE>222-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1008555</INITIAL_VALUE><MODIFIED_VALUE>1408555</MODIFIED_VALUE><EXECUTED_VALUE>1220891,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5877"><YEAR>2025</YEAR><CODE>224-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>39365</INITIAL_VALUE><MODIFIED_VALUE>38940</MODIFIED_VALUE><EXECUTED_VALUE>36177,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5878"><YEAR>2014</YEAR><CODE>224-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>139979</INITIAL_VALUE><MODIFIED_VALUE>139979</MODIFIED_VALUE><EXECUTED_VALUE>121200,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5879"><YEAR>2021</YEAR><CODE>225-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8900</INITIAL_VALUE><MODIFIED_VALUE>8900</MODIFIED_VALUE><EXECUTED_VALUE>8966,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5880"><YEAR>2014</YEAR><CODE>633-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1320</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5881"><YEAR>2021</YEAR><CODE>740-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4885660</INITIAL_VALUE><MODIFIED_VALUE>5398175</MODIFIED_VALUE><EXECUTED_VALUE>5398175</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5882"><YEAR>2012</YEAR><CODE>162-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>177370</INITIAL_VALUE><MODIFIED_VALUE>241016,42</MODIFIED_VALUE><EXECUTED_VALUE>279980,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5883"><YEAR>2015</YEAR><CODE>163-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5884"><YEAR>2013</YEAR><CODE>430-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5885"><YEAR>2014</YEAR><CODE>431-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>167841</INITIAL_VALUE><MODIFIED_VALUE>200780,87</MODIFIED_VALUE><EXECUTED_VALUE>187192,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5886"><YEAR>2016</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>169821</INITIAL_VALUE><MODIFIED_VALUE>210272,12</MODIFIED_VALUE><EXECUTED_VALUE>217459,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5887"><YEAR>2017</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>170421</INITIAL_VALUE><MODIFIED_VALUE>243266,12</MODIFIED_VALUE><EXECUTED_VALUE>220584,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5888"><YEAR>2018</YEAR><CODE>431-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>136330</INITIAL_VALUE><MODIFIED_VALUE>94212</MODIFIED_VALUE><EXECUTED_VALUE>1494,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5889"><YEAR>2022</YEAR><CODE>439-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>10653,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5890"><YEAR>2014</YEAR><CODE>462-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>618041</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5891"><YEAR>2021</YEAR><CODE>462-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>55044,6</MODIFIED_VALUE><EXECUTED_VALUE>11107,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5892"><YEAR>2026</YEAR><CODE>226-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>170571</INITIAL_VALUE><MODIFIED_VALUE>170571</MODIFIED_VALUE><EXECUTED_VALUE>54724,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5893"><YEAR>2018</YEAR><CODE>227-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5894"><YEAR>2016</YEAR><CODE>121-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7227033</INITIAL_VALUE><MODIFIED_VALUE>7373814,09</MODIFIED_VALUE><EXECUTED_VALUE>6843474,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5895"><YEAR>2012</YEAR><CODE>205-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>8000</MODIFIED_VALUE><EXECUTED_VALUE>1511,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5896"><YEAR>2016</YEAR><CODE>161-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5897"><YEAR>2025</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>3129</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5898"><YEAR>2014</YEAR><CODE>466-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>39374</INITIAL_VALUE><MODIFIED_VALUE>39374</MODIFIED_VALUE><EXECUTED_VALUE>39463,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5899"><YEAR>2018</YEAR><CODE>480-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16000</INITIAL_VALUE><MODIFIED_VALUE>16000</MODIFIED_VALUE><EXECUTED_VALUE>14058,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5900"><YEAR>2026</YEAR><CODE>489-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>352850</INITIAL_VALUE><MODIFIED_VALUE>420766</MODIFIED_VALUE><EXECUTED_VALUE>357991</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5901"><YEAR>2016</YEAR><CODE>489-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>21165</INITIAL_VALUE><MODIFIED_VALUE>21165</MODIFIED_VALUE><EXECUTED_VALUE>20700</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5902"><YEAR>2014</YEAR><CODE>489-37</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5903"><YEAR>2019</YEAR><CODE>489-54</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12260</INITIAL_VALUE><MODIFIED_VALUE>12260</MODIFIED_VALUE><EXECUTED_VALUE>12260</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5904"><YEAR>2018</YEAR><CODE>489-56</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>500</INITIAL_VALUE><MODIFIED_VALUE>500</MODIFIED_VALUE><EXECUTED_VALUE>500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5905"><YEAR>2014</YEAR><CODE>489-61</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2500</INITIAL_VALUE><MODIFIED_VALUE>2500</MODIFIED_VALUE><EXECUTED_VALUE>2500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5906"><YEAR>2014</YEAR><CODE>313-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>39100</INITIAL_VALUE><MODIFIED_VALUE>39490</MODIFIED_VALUE><EXECUTED_VALUE>39460</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5907"><YEAR>2017</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1163491</INITIAL_VALUE><MODIFIED_VALUE>1152165</MODIFIED_VALUE><EXECUTED_VALUE>683589,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5908"><YEAR>2017</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>289163</INITIAL_VALUE><MODIFIED_VALUE>289163</MODIFIED_VALUE><EXECUTED_VALUE>230289,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5909"><YEAR>2020</YEAR><CODE>324-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3090093</INITIAL_VALUE><MODIFIED_VALUE>3101443</MODIFIED_VALUE><EXECUTED_VALUE>3156245,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5910"><YEAR>2018</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2127511</INITIAL_VALUE><MODIFIED_VALUE>2147391,1</MODIFIED_VALUE><EXECUTED_VALUE>2267266,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5911"><YEAR>2026</YEAR><CODE>204-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>927642</INITIAL_VALUE><MODIFIED_VALUE>927642</MODIFIED_VALUE><EXECUTED_VALUE>332610,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5912"><YEAR>2015</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>132500</INITIAL_VALUE><MODIFIED_VALUE>132500</MODIFIED_VALUE><EXECUTED_VALUE>132500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5913"><YEAR>2022</YEAR><CODE>221-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1295</INITIAL_VALUE><MODIFIED_VALUE>1295</MODIFIED_VALUE><EXECUTED_VALUE>689,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5914"><YEAR>2012</YEAR><CODE>226-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>21264,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5915"><YEAR>2019</YEAR><CODE>334-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>4234,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5916"><YEAR>2016</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>160078</INITIAL_VALUE><MODIFIED_VALUE>160078</MODIFIED_VALUE><EXECUTED_VALUE>158708,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5917"><YEAR>2026</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>214397</INITIAL_VALUE><MODIFIED_VALUE>214397</MODIFIED_VALUE><EXECUTED_VALUE>126690,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5918"><YEAR>2026</YEAR><CODE>338-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>677563</INITIAL_VALUE><MODIFIED_VALUE>677563</MODIFIED_VALUE><EXECUTED_VALUE>215430,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5919"><YEAR>2017</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1066299</INITIAL_VALUE><MODIFIED_VALUE>1572575,63</MODIFIED_VALUE><EXECUTED_VALUE>1530409,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5920"><YEAR>2017</YEAR><CODE>342-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>365691</INITIAL_VALUE><MODIFIED_VALUE>358043,29</MODIFIED_VALUE><EXECUTED_VALUE>352914,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5921"><YEAR>2026</YEAR><CODE>226-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>27976</INITIAL_VALUE><MODIFIED_VALUE>27976</MODIFIED_VALUE><EXECUTED_VALUE>12695,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5922"><YEAR>2026</YEAR><CODE>226-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>120046</INITIAL_VALUE><MODIFIED_VALUE>120046</MODIFIED_VALUE><EXECUTED_VALUE>30189,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5923"><YEAR>2026</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>581949</INITIAL_VALUE><MODIFIED_VALUE>581949</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5924"><YEAR>2026</YEAR><CODE>120-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4191153</INITIAL_VALUE><MODIFIED_VALUE>4197844,58</MODIFIED_VALUE><EXECUTED_VALUE>1338380,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5925"><YEAR>2026</YEAR><CODE>230-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>266316</INITIAL_VALUE><MODIFIED_VALUE>266316</MODIFIED_VALUE><EXECUTED_VALUE>113530,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5926"><YEAR>2022</YEAR><CODE>230-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>25685</INITIAL_VALUE><MODIFIED_VALUE>25685</MODIFIED_VALUE><EXECUTED_VALUE>13367,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5927"><YEAR>2025</YEAR><CODE>440-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3228252</INITIAL_VALUE><MODIFIED_VALUE>3865138,03</MODIFIED_VALUE><EXECUTED_VALUE>3865138,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5928"><YEAR>2019</YEAR><CODE>933-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5929"><YEAR>2017</YEAR><CODE>133-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5930"><YEAR>2019</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1559094</INITIAL_VALUE><MODIFIED_VALUE>1596816,02</MODIFIED_VALUE><EXECUTED_VALUE>1504650,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5931"><YEAR>2025</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>180000</INITIAL_VALUE><MODIFIED_VALUE>180000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5932"><YEAR>2018</YEAR><CODE>924-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>224354</INITIAL_VALUE><MODIFIED_VALUE>222919</MODIFIED_VALUE><EXECUTED_VALUE>155953,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5933"><YEAR>2021</YEAR><CODE>924-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>155766</INITIAL_VALUE><MODIFIED_VALUE>155766</MODIFIED_VALUE><EXECUTED_VALUE>3101,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5934"><YEAR>2013</YEAR><CODE>313-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>271920</INITIAL_VALUE><MODIFIED_VALUE>271920</MODIFIED_VALUE><EXECUTED_VALUE>264644,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5935"><YEAR>2025</YEAR><CODE>320-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1381301</INITIAL_VALUE><MODIFIED_VALUE>1438022,71</MODIFIED_VALUE><EXECUTED_VALUE>1286365,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5936"><YEAR>2014</YEAR><CODE>156-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>19591,29</MODIFIED_VALUE><EXECUTED_VALUE>12499,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5937"><YEAR>2012</YEAR><CODE>156-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>45995,77</MODIFIED_VALUE><EXECUTED_VALUE>24380,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5938"><YEAR>2013</YEAR><CODE>170-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5939"><YEAR>2012</YEAR><CODE>157-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>4644,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5940"><YEAR>2013</YEAR><CODE>162-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>41807,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5941"><YEAR>2012</YEAR><CODE>171-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3522453</INITIAL_VALUE><MODIFIED_VALUE>3494827,33</MODIFIED_VALUE><EXECUTED_VALUE>3328589,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5942"><YEAR>2016</YEAR><CODE>925-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2035819</INITIAL_VALUE><MODIFIED_VALUE>2035819</MODIFIED_VALUE><EXECUTED_VALUE>2031006,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5943"><YEAR>2015</YEAR><CODE>928-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5944"><YEAR>2026</YEAR><CODE>933-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3537285</INITIAL_VALUE><MODIFIED_VALUE>3537285</MODIFIED_VALUE><EXECUTED_VALUE>1206227,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5945"><YEAR>2025</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>146309</INITIAL_VALUE><MODIFIED_VALUE>156309</MODIFIED_VALUE><EXECUTED_VALUE>161388,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5946"><YEAR>2016</YEAR><CODE>327-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12601</INITIAL_VALUE><MODIFIED_VALUE>12601</MODIFIED_VALUE><EXECUTED_VALUE>24887,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5947"><YEAR>2021</YEAR><CODE>332-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>15686</INITIAL_VALUE><MODIFIED_VALUE>15686</MODIFIED_VALUE><EXECUTED_VALUE>15091,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5948"><YEAR>2017</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>302385</INITIAL_VALUE><MODIFIED_VALUE>352385</MODIFIED_VALUE><EXECUTED_VALUE>347313,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5949"><YEAR>2019</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>491055</INITIAL_VALUE><MODIFIED_VALUE>491055</MODIFIED_VALUE><EXECUTED_VALUE>470978,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5950"><YEAR>2020</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>482605</INITIAL_VALUE><MODIFIED_VALUE>482605</MODIFIED_VALUE><EXECUTED_VALUE>478136,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5951"><YEAR>2014</YEAR><CODE>172-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>309202</INITIAL_VALUE><MODIFIED_VALUE>309202</MODIFIED_VALUE><EXECUTED_VALUE>318226,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5952"><YEAR>2012</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2840030</INITIAL_VALUE><MODIFIED_VALUE>4378810,3</MODIFIED_VALUE><EXECUTED_VALUE>4164243,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5953"><YEAR>2021</YEAR><CODE>011-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>409630</INITIAL_VALUE><MODIFIED_VALUE>303130</MODIFIED_VALUE><EXECUTED_VALUE>324704,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5954"><YEAR>2018</YEAR><CODE>046-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>507001</INITIAL_VALUE><MODIFIED_VALUE>507001</MODIFIED_VALUE><EXECUTED_VALUE>453268,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5955"><YEAR>2017</YEAR><CODE>046-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5956"><YEAR>2013</YEAR><CODE>075-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>138469</INITIAL_VALUE><MODIFIED_VALUE>146426,34</MODIFIED_VALUE><EXECUTED_VALUE>142345,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5957"><YEAR>2026</YEAR><CODE>075-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>239585</INITIAL_VALUE><MODIFIED_VALUE>240158,31</MODIFIED_VALUE><EXECUTED_VALUE>106502,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5958"><YEAR>2015</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>14036532</INITIAL_VALUE><MODIFIED_VALUE>13986946,67</MODIFIED_VALUE><EXECUTED_VALUE>13844139,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5959"><YEAR>2020</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>16865840</INITIAL_VALUE><MODIFIED_VALUE>16267591,95</MODIFIED_VALUE><EXECUTED_VALUE>16550008,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5960"><YEAR>2013</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>376468</INITIAL_VALUE><MODIFIED_VALUE>376468</MODIFIED_VALUE><EXECUTED_VALUE>367094,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5961"><YEAR>2014</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>375495</INITIAL_VALUE><MODIFIED_VALUE>375495</MODIFIED_VALUE><EXECUTED_VALUE>366771,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5962"><YEAR>2014</YEAR><CODE>143-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3050000</INITIAL_VALUE><MODIFIED_VALUE>4091924,05</MODIFIED_VALUE><EXECUTED_VALUE>4091924,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5963"><YEAR>2015</YEAR><CODE>143-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3227688</INITIAL_VALUE><MODIFIED_VALUE>3220273,3</MODIFIED_VALUE><EXECUTED_VALUE>3129240,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5964"><YEAR>2013</YEAR><CODE>143-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>272241</INITIAL_VALUE><MODIFIED_VALUE>678926,12</MODIFIED_VALUE><EXECUTED_VALUE>281041,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5965"><YEAR>2017</YEAR><CODE>143-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1697207</INITIAL_VALUE><MODIFIED_VALUE>1710802,8</MODIFIED_VALUE><EXECUTED_VALUE>500737,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5966"><YEAR>2013</YEAR><CODE>144-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>380333</INITIAL_VALUE><MODIFIED_VALUE>370095,86</MODIFIED_VALUE><EXECUTED_VALUE>120743,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5967"><YEAR>2018</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>22060385</INITIAL_VALUE><MODIFIED_VALUE>23762691,23</MODIFIED_VALUE><EXECUTED_VALUE>22263957,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5968"><YEAR>2012</YEAR><CODE>144-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>177370</INITIAL_VALUE><MODIFIED_VALUE>241016,42</MODIFIED_VALUE><EXECUTED_VALUE>279980,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5969"><YEAR>2017</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3551499</INITIAL_VALUE><MODIFIED_VALUE>4752369,33</MODIFIED_VALUE><EXECUTED_VALUE>4561048,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5970"><YEAR>2021</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>731008</INITIAL_VALUE><MODIFIED_VALUE>1648022,81</MODIFIED_VALUE><EXECUTED_VALUE>1652840,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5971"><YEAR>2018</YEAR><CODE>422-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>700295</INITIAL_VALUE><MODIFIED_VALUE>651350,16</MODIFIED_VALUE><EXECUTED_VALUE>205287,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5972"><YEAR>2018</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>46547</INITIAL_VALUE><MODIFIED_VALUE>46547</MODIFIED_VALUE><EXECUTED_VALUE>33521,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5973"><YEAR>2012</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>28000</INITIAL_VALUE><MODIFIED_VALUE>28000</MODIFIED_VALUE><EXECUTED_VALUE>11080,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5974"><YEAR>2019</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>466388</INITIAL_VALUE><MODIFIED_VALUE>602368,03</MODIFIED_VALUE><EXECUTED_VALUE>416003,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5975"><YEAR>2017</YEAR><CODE>326-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>179100</INITIAL_VALUE><MODIFIED_VALUE>187334,51</MODIFIED_VALUE><EXECUTED_VALUE>186810,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5976"><YEAR>2015</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4649125</INITIAL_VALUE><MODIFIED_VALUE>5943301,31</MODIFIED_VALUE><EXECUTED_VALUE>5067047,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5977"><YEAR>2012</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2037654</INITIAL_VALUE><MODIFIED_VALUE>1966340,69</MODIFIED_VALUE><EXECUTED_VALUE>1631757,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5978"><YEAR>2020</YEAR><CODE>246-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5979"><YEAR>2014</YEAR><CODE>261-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3636812</INITIAL_VALUE><MODIFIED_VALUE>3433765,91</MODIFIED_VALUE><EXECUTED_VALUE>3416227,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5980"><YEAR>2013</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>12370296</INITIAL_VALUE><MODIFIED_VALUE>13042210,44</MODIFIED_VALUE><EXECUTED_VALUE>12537311,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5981"><YEAR>2015</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>13143938</INITIAL_VALUE><MODIFIED_VALUE>13771115,48</MODIFIED_VALUE><EXECUTED_VALUE>13780866,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5982"><YEAR>2018</YEAR><CODE>331-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>270098</INITIAL_VALUE><MODIFIED_VALUE>198008,96</MODIFIED_VALUE><EXECUTED_VALUE>206296,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5983"><YEAR>2013</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>766591</INITIAL_VALUE><MODIFIED_VALUE>795511</MODIFIED_VALUE><EXECUTED_VALUE>762881,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5984"><YEAR>2017</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>487611</INITIAL_VALUE><MODIFIED_VALUE>497617,23</MODIFIED_VALUE><EXECUTED_VALUE>430441,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5985"><YEAR>2018</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>532977</INITIAL_VALUE><MODIFIED_VALUE>565734,34</MODIFIED_VALUE><EXECUTED_VALUE>445179,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5986"><YEAR>2012</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>13007400</INITIAL_VALUE><MODIFIED_VALUE>13573315,16</MODIFIED_VALUE><EXECUTED_VALUE>13535534,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5987"><YEAR>2018</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5988"><YEAR>2025</YEAR><CODE>342-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>494635</INITIAL_VALUE><MODIFIED_VALUE>495490</MODIFIED_VALUE><EXECUTED_VALUE>504888,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5989"><YEAR>2013</YEAR><CODE>345-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5707107</INITIAL_VALUE><MODIFIED_VALUE>5786475,13</MODIFIED_VALUE><EXECUTED_VALUE>6008093,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5990"><YEAR>2016</YEAR><CODE>345-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>153850</INITIAL_VALUE><MODIFIED_VALUE>191905</MODIFIED_VALUE><EXECUTED_VALUE>196245,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5991"><YEAR>2012</YEAR><CODE>346-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>472573</INITIAL_VALUE><MODIFIED_VALUE>486867,26</MODIFIED_VALUE><EXECUTED_VALUE>469502,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5992"><YEAR>2019</YEAR><CODE>346-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>491055</INITIAL_VALUE><MODIFIED_VALUE>491055</MODIFIED_VALUE><EXECUTED_VALUE>470978,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5993"><YEAR>2019</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1293595</INITIAL_VALUE><MODIFIED_VALUE>1356904,6</MODIFIED_VALUE><EXECUTED_VALUE>1298534,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5994"><YEAR>2019</YEAR><CODE>346-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>823732</INITIAL_VALUE><MODIFIED_VALUE>823732</MODIFIED_VALUE><EXECUTED_VALUE>832376,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5995"><YEAR>2022</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>197002</INITIAL_VALUE><MODIFIED_VALUE>224244</MODIFIED_VALUE><EXECUTED_VALUE>190386,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5996"><YEAR>2015</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5997"><YEAR>2022</YEAR><CODE>361-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3632370</INITIAL_VALUE><MODIFIED_VALUE>3643992,92</MODIFIED_VALUE><EXECUTED_VALUE>3668347,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5998"><YEAR>2012</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>453416</INITIAL_VALUE><MODIFIED_VALUE>584326,68</MODIFIED_VALUE><EXECUTED_VALUE>465019,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="5999"><YEAR>2026</YEAR><CODE>431-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>979750</INITIAL_VALUE><MODIFIED_VALUE>979750</MODIFIED_VALUE><EXECUTED_VALUE>253543,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6000"><YEAR>2020</YEAR><CODE>441-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>42242</INITIAL_VALUE><MODIFIED_VALUE>42242</MODIFIED_VALUE><EXECUTED_VALUE>42242</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6001"><YEAR>2026</YEAR><CODE>446-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1571097</INITIAL_VALUE><MODIFIED_VALUE>1571097</MODIFIED_VALUE><EXECUTED_VALUE>725766,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6002"><YEAR>2013</YEAR><CODE>462-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1037258</INITIAL_VALUE><MODIFIED_VALUE>1252863,46</MODIFIED_VALUE><EXECUTED_VALUE>1123240,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6003"><YEAR>2015</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2935102</INITIAL_VALUE><MODIFIED_VALUE>3338751,64</MODIFIED_VALUE><EXECUTED_VALUE>3043276,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6004"><YEAR>2020</YEAR><CODE>542-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>25081457</INITIAL_VALUE><MODIFIED_VALUE>25873573,35</MODIFIED_VALUE><EXECUTED_VALUE>23943396,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6005"><YEAR>2016</YEAR><CODE>542-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>381214</INITIAL_VALUE><MODIFIED_VALUE>369214</MODIFIED_VALUE><EXECUTED_VALUE>358559,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6006"><YEAR>2017</YEAR><CODE>549-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1614559</INITIAL_VALUE><MODIFIED_VALUE>1646795</MODIFIED_VALUE><EXECUTED_VALUE>1588905,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6007"><YEAR>2021</YEAR><CODE>600-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>569894</INITIAL_VALUE><MODIFIED_VALUE>723836</MODIFIED_VALUE><EXECUTED_VALUE>654525,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6008"><YEAR>2025</YEAR><CODE>631-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6009"><YEAR>2022</YEAR><CODE>632-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3146997</INITIAL_VALUE><MODIFIED_VALUE>4112776,15</MODIFIED_VALUE><EXECUTED_VALUE>4166155,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6010"><YEAR>2025</YEAR><CODE>653-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4717317</INITIAL_VALUE><MODIFIED_VALUE>5865435,15</MODIFIED_VALUE><EXECUTED_VALUE>5125398,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6011"><YEAR>2013</YEAR><CODE>494-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>208300</MODIFIED_VALUE><EXECUTED_VALUE>142198,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6012"><YEAR>2021</YEAR><CODE>912-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2234822</INITIAL_VALUE><MODIFIED_VALUE>2234822</MODIFIED_VALUE><EXECUTED_VALUE>2223215,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6013"><YEAR>2012</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4771858</INITIAL_VALUE><MODIFIED_VALUE>6197395,58</MODIFIED_VALUE><EXECUTED_VALUE>4847527,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6014"><YEAR>2019</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>516071</INITIAL_VALUE><MODIFIED_VALUE>518926,94</MODIFIED_VALUE><EXECUTED_VALUE>559849,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6015"><YEAR>2026</YEAR><CODE>446-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1051342</INITIAL_VALUE><MODIFIED_VALUE>1054342</MODIFIED_VALUE><EXECUTED_VALUE>405102,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6016"><YEAR>2016</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1963118</INITIAL_VALUE><MODIFIED_VALUE>1782671,22</MODIFIED_VALUE><EXECUTED_VALUE>1632318,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6017"><YEAR>2025</YEAR><CODE>562-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2915073</INITIAL_VALUE><MODIFIED_VALUE>3690521,26</MODIFIED_VALUE><EXECUTED_VALUE>3482932,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6018"><YEAR>2022</YEAR><CODE>662-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2394831</INITIAL_VALUE><MODIFIED_VALUE>2727580,01</MODIFIED_VALUE><EXECUTED_VALUE>2463186,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6019"><YEAR>2022</YEAR><CODE>846-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4623446</INITIAL_VALUE><MODIFIED_VALUE>4759914,51</MODIFIED_VALUE><EXECUTED_VALUE>4787475,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6020"><YEAR>2017</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3612000</INITIAL_VALUE><MODIFIED_VALUE>3577000</MODIFIED_VALUE><EXECUTED_VALUE>3503103,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6021"><YEAR>2018</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3792413</INITIAL_VALUE><MODIFIED_VALUE>3776322,56</MODIFIED_VALUE><EXECUTED_VALUE>3726249,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6022"><YEAR>2015</YEAR><CODE>046-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>678011</INITIAL_VALUE><MODIFIED_VALUE>678485,4</MODIFIED_VALUE><EXECUTED_VALUE>593326,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6023"><YEAR>2025</YEAR><CODE>049-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2548452</INITIAL_VALUE><MODIFIED_VALUE>2481815,71</MODIFIED_VALUE><EXECUTED_VALUE>2434335,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6024"><YEAR>2022</YEAR><CODE>924-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6025"><YEAR>2014</YEAR><CODE>491-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>21100</INITIAL_VALUE><MODIFIED_VALUE>21100</MODIFIED_VALUE><EXECUTED_VALUE>18293,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6026"><YEAR>2026</YEAR><CODE>492-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>106537</INITIAL_VALUE><MODIFIED_VALUE>106537</MODIFIED_VALUE><EXECUTED_VALUE>34959,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6027"><YEAR>2016</YEAR><CODE>500-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>653735</INITIAL_VALUE><MODIFIED_VALUE>653735</MODIFIED_VALUE><EXECUTED_VALUE>696340,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6028"><YEAR>2020</YEAR><CODE>546-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>482605</INITIAL_VALUE><MODIFIED_VALUE>482605</MODIFIED_VALUE><EXECUTED_VALUE>478136,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6029"><YEAR>2025</YEAR><CODE>046-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>731125</INITIAL_VALUE><MODIFIED_VALUE>731125</MODIFIED_VALUE><EXECUTED_VALUE>661470,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6030"><YEAR>2021</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>10674058</INITIAL_VALUE><MODIFIED_VALUE>15380134,63</MODIFIED_VALUE><EXECUTED_VALUE>15252905,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6031"><YEAR>2018</YEAR><CODE>920-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>476977</INITIAL_VALUE><MODIFIED_VALUE>476977</MODIFIED_VALUE><EXECUTED_VALUE>403523,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6032"><YEAR>2020</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>437985</INITIAL_VALUE><MODIFIED_VALUE>435311,85</MODIFIED_VALUE><EXECUTED_VALUE>406089,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6033"><YEAR>2012</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>565480</INITIAL_VALUE><MODIFIED_VALUE>575483,03</MODIFIED_VALUE><EXECUTED_VALUE>507533,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6034"><YEAR>2014</YEAR><CODE>046-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2391393</INITIAL_VALUE><MODIFIED_VALUE>2444728,7</MODIFIED_VALUE><EXECUTED_VALUE>2429420,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6035"><YEAR>2014</YEAR><CODE>151-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6186720</INITIAL_VALUE><MODIFIED_VALUE>6111458,64</MODIFIED_VALUE><EXECUTED_VALUE>4850443,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6036"><YEAR>2016</YEAR><CODE>151-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3546656</INITIAL_VALUE><MODIFIED_VALUE>6237275</MODIFIED_VALUE><EXECUTED_VALUE>4476200,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6037"><YEAR>2013</YEAR><CODE>151-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6338715</INITIAL_VALUE><MODIFIED_VALUE>6863715</MODIFIED_VALUE><EXECUTED_VALUE>6855214,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6038"><YEAR>2016</YEAR><CODE>152-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>517,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6039"><YEAR>2015</YEAR><CODE>156-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6040"><YEAR>2013</YEAR><CODE>157-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6041"><YEAR>2025</YEAR><CODE>924-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>70,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6042"><YEAR>2025</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>26537829</INITIAL_VALUE><MODIFIED_VALUE>32298103,61</MODIFIED_VALUE><EXECUTED_VALUE>26992491</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6043"><YEAR>2013</YEAR><CODE>143-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6044"><YEAR>2015</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6112124</INITIAL_VALUE><MODIFIED_VALUE>7227527,25</MODIFIED_VALUE><EXECUTED_VALUE>5955224,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6045"><YEAR>2015</YEAR><CODE>143-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>239513</INITIAL_VALUE><MODIFIED_VALUE>247167,09</MODIFIED_VALUE><EXECUTED_VALUE>209838,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6046"><YEAR>2026</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6676292</INITIAL_VALUE><MODIFIED_VALUE>6676292</MODIFIED_VALUE><EXECUTED_VALUE>2424674,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6047"><YEAR>2012</YEAR><CODE>242-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>555440</INITIAL_VALUE><MODIFIED_VALUE>620370,71</MODIFIED_VALUE><EXECUTED_VALUE>572377</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6048"><YEAR>2013</YEAR><CODE>261-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3470464</INITIAL_VALUE><MODIFIED_VALUE>3470464</MODIFIED_VALUE><EXECUTED_VALUE>3571368,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6049"><YEAR>2015</YEAR><CODE>261-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4545174</INITIAL_VALUE><MODIFIED_VALUE>4561806,87</MODIFIED_VALUE><EXECUTED_VALUE>4611979,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6050"><YEAR>2016</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1694700</INITIAL_VALUE><MODIFIED_VALUE>1682610,95</MODIFIED_VALUE><EXECUTED_VALUE>1610927,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6051"><YEAR>2017</YEAR><CODE>331-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4214178</INITIAL_VALUE><MODIFIED_VALUE>5037770,92</MODIFIED_VALUE><EXECUTED_VALUE>4473345,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6052"><YEAR>2019</YEAR><CODE>331-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4018890</INITIAL_VALUE><MODIFIED_VALUE>5724224,08</MODIFIED_VALUE><EXECUTED_VALUE>5103716,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6053"><YEAR>2013</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>12963130</INITIAL_VALUE><MODIFIED_VALUE>12987302,31</MODIFIED_VALUE><EXECUTED_VALUE>12980250,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6054"><YEAR>2014</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>21603740</INITIAL_VALUE><MODIFIED_VALUE>21672730,22</MODIFIED_VALUE><EXECUTED_VALUE>20389002,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6055"><YEAR>2014</YEAR><CODE>236-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>18700</INITIAL_VALUE><MODIFIED_VALUE>18700</MODIFIED_VALUE><EXECUTED_VALUE>14782,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6056"><YEAR>2014</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6057"><YEAR>2026</YEAR><CODE>342-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>508859</INITIAL_VALUE><MODIFIED_VALUE>508859</MODIFIED_VALUE><EXECUTED_VALUE>202513,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6058"><YEAR>2015</YEAR><CODE>345-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>128050</INITIAL_VALUE><MODIFIED_VALUE>128050</MODIFIED_VALUE><EXECUTED_VALUE>128050</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6059"><YEAR>2018</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1164199</INITIAL_VALUE><MODIFIED_VALUE>1320985,69</MODIFIED_VALUE><EXECUTED_VALUE>1340062,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6060"><YEAR>2018</YEAR><CODE>346-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>808775</INITIAL_VALUE><MODIFIED_VALUE>805620,98</MODIFIED_VALUE><EXECUTED_VALUE>738363,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6061"><YEAR>2025</YEAR><CODE>375-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>718692</INITIAL_VALUE><MODIFIED_VALUE>708692</MODIFIED_VALUE><EXECUTED_VALUE>745547,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6062"><YEAR>2026</YEAR><CODE>375-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>695962</INITIAL_VALUE><MODIFIED_VALUE>695962</MODIFIED_VALUE><EXECUTED_VALUE>247090,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6063"><YEAR>2022</YEAR><CODE>431-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1369397</INITIAL_VALUE><MODIFIED_VALUE>1385515,5</MODIFIED_VALUE><EXECUTED_VALUE>1389285,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6064"><YEAR>2022</YEAR><CODE>446-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>595734</INITIAL_VALUE><MODIFIED_VALUE>615555,28</MODIFIED_VALUE><EXECUTED_VALUE>563400,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6065"><YEAR>2020</YEAR><CODE>326-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>179100</INITIAL_VALUE><MODIFIED_VALUE>190356,3</MODIFIED_VALUE><EXECUTED_VALUE>153300</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6066"><YEAR>2016</YEAR><CODE>241-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>78726,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6067"><YEAR>2016</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>447432</INITIAL_VALUE><MODIFIED_VALUE>447432</MODIFIED_VALUE><EXECUTED_VALUE>447432</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6068"><YEAR>2022</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>694055</INITIAL_VALUE><MODIFIED_VALUE>694055</MODIFIED_VALUE><EXECUTED_VALUE>586953</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6069"><YEAR>2018</YEAR><CODE>331-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3889017</INITIAL_VALUE><MODIFIED_VALUE>7661418,54</MODIFIED_VALUE><EXECUTED_VALUE>6143501,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6070"><YEAR>2017</YEAR><CODE>346-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>447367</INITIAL_VALUE><MODIFIED_VALUE>461616,23</MODIFIED_VALUE><EXECUTED_VALUE>468462,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6071"><YEAR>2017</YEAR><CODE>346-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>685687</INITIAL_VALUE><MODIFIED_VALUE>685341,81</MODIFIED_VALUE><EXECUTED_VALUE>683058,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6072"><YEAR>2022</YEAR><CODE>431-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>312337</INITIAL_VALUE><MODIFIED_VALUE>312337</MODIFIED_VALUE><EXECUTED_VALUE>298658,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6073"><YEAR>2013</YEAR><CODE>442-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>477949</INITIAL_VALUE><MODIFIED_VALUE>477949</MODIFIED_VALUE><EXECUTED_VALUE>467925,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6074"><YEAR>2026</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1584170</INITIAL_VALUE><MODIFIED_VALUE>1626170</MODIFIED_VALUE><EXECUTED_VALUE>722270,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6075"><YEAR>2015</YEAR><CODE>431-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6076"><YEAR>2021</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6077"><YEAR>2021</YEAR><CODE>441-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>42242</INITIAL_VALUE><MODIFIED_VALUE>42242</MODIFIED_VALUE><EXECUTED_VALUE>42242</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6078"><YEAR>2019</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>9182045</INITIAL_VALUE><MODIFIED_VALUE>8838285</MODIFIED_VALUE><EXECUTED_VALUE>7329462,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6079"><YEAR>2021</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>6888428</INITIAL_VALUE><MODIFIED_VALUE>7511795,2</MODIFIED_VALUE><EXECUTED_VALUE>5830811,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6080"><YEAR>2022</YEAR><CODE>431-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6081"><YEAR>2016</YEAR><CODE>162-31</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6082"><YEAR>2026</YEAR><CODE>920-20</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6083"><YEAR>2012</YEAR><CODE>912-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6084"><YEAR>2015</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5678401</INITIAL_VALUE><MODIFIED_VALUE>7505298,39</MODIFIED_VALUE><EXECUTED_VALUE>5464385,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6085"><YEAR>2017</YEAR><CODE>143-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6086"><YEAR>2014</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2628785</INITIAL_VALUE><MODIFIED_VALUE>2628785</MODIFIED_VALUE><EXECUTED_VALUE>2964614,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6087"><YEAR>2021</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6088"><YEAR>2015</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2477595</INITIAL_VALUE><MODIFIED_VALUE>2477595</MODIFIED_VALUE><EXECUTED_VALUE>3347579,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6089"><YEAR>2020</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2551950</INITIAL_VALUE><MODIFIED_VALUE>2551950</MODIFIED_VALUE><EXECUTED_VALUE>2892205,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6090"><YEAR>2022</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>324845</INITIAL_VALUE><MODIFIED_VALUE>324845</MODIFIED_VALUE><EXECUTED_VALUE>230560,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6091"><YEAR>2025</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>389027</INITIAL_VALUE><MODIFIED_VALUE>389027</MODIFIED_VALUE><EXECUTED_VALUE>364032,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6092"><YEAR>2020</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>217000</INITIAL_VALUE><MODIFIED_VALUE>217000</MODIFIED_VALUE><EXECUTED_VALUE>119251,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6093"><YEAR>2021</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>191075</INITIAL_VALUE><MODIFIED_VALUE>191075</MODIFIED_VALUE><EXECUTED_VALUE>235939,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6094"><YEAR>2022</YEAR><CODE>324-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1312940</INITIAL_VALUE><MODIFIED_VALUE>1312940</MODIFIED_VALUE><EXECUTED_VALUE>1749235,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6095"><YEAR>2016</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>147458</INITIAL_VALUE><MODIFIED_VALUE>156601</MODIFIED_VALUE><EXECUTED_VALUE>202033,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6096"><YEAR>2017</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>152419</INITIAL_VALUE><MODIFIED_VALUE>152419</MODIFIED_VALUE><EXECUTED_VALUE>314087,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6097"><YEAR>2025</YEAR><CODE>330-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6098"><YEAR>2021</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>510791</INITIAL_VALUE><MODIFIED_VALUE>537791</MODIFIED_VALUE><EXECUTED_VALUE>121338,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6099"><YEAR>2016</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>34000</INITIAL_VALUE><MODIFIED_VALUE>34000</MODIFIED_VALUE><EXECUTED_VALUE>43689,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6100"><YEAR>2017</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>35821</INITIAL_VALUE><MODIFIED_VALUE>35821</MODIFIED_VALUE><EXECUTED_VALUE>32857,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6101"><YEAR>2017</YEAR><CODE>392-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1380000</INITIAL_VALUE><MODIFIED_VALUE>1380000</MODIFIED_VALUE><EXECUTED_VALUE>1354090,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6102"><YEAR>2020</YEAR><CODE>392-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1380000</INITIAL_VALUE><MODIFIED_VALUE>1380000</MODIFIED_VALUE><EXECUTED_VALUE>1094309,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6103"><YEAR>2021</YEAR><CODE>393-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>525000</INITIAL_VALUE><MODIFIED_VALUE>525000</MODIFIED_VALUE><EXECUTED_VALUE>535370,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6104"><YEAR>2020</YEAR><CODE>396-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1056000</INITIAL_VALUE><MODIFIED_VALUE>1056000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6105"><YEAR>2026</YEAR><CODE>396-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8038,66</MODIFIED_VALUE><EXECUTED_VALUE>6695,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6106"><YEAR>2018</YEAR><CODE>397-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6107"><YEAR>2021</YEAR><CODE>398-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>80000</INITIAL_VALUE><MODIFIED_VALUE>80000</MODIFIED_VALUE><EXECUTED_VALUE>201435,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6108"><YEAR>2017</YEAR><CODE>399-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>43000</INITIAL_VALUE><MODIFIED_VALUE>353301,63</MODIFIED_VALUE><EXECUTED_VALUE>581812,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6109"><YEAR>2021</YEAR><CODE>399-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>112864</INITIAL_VALUE><MODIFIED_VALUE>112864</MODIFIED_VALUE><EXECUTED_VALUE>63994,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6110"><YEAR>2013</YEAR><CODE>399-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>55000</INITIAL_VALUE><MODIFIED_VALUE>55000</MODIFIED_VALUE><EXECUTED_VALUE>54609,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6111"><YEAR>2013</YEAR><CODE>399-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>298,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6112"><YEAR>2012</YEAR><CODE>399-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>43966,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6113"><YEAR>2013</YEAR><CODE>399-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2700</INITIAL_VALUE><MODIFIED_VALUE>3046</MODIFIED_VALUE><EXECUTED_VALUE>18055,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6114"><YEAR>2020</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6115"><YEAR>2019</YEAR><CODE>151-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6116"><YEAR>2017</YEAR><CODE>420-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>39962400</INITIAL_VALUE><MODIFIED_VALUE>39962400</MODIFIED_VALUE><EXECUTED_VALUE>40597139,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6117"><YEAR>2012</YEAR><CODE>441-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1021555</INITIAL_VALUE><MODIFIED_VALUE>1021555</MODIFIED_VALUE><EXECUTED_VALUE>1252287,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6118"><YEAR>2012</YEAR><CODE>450-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1070000</INITIAL_VALUE><MODIFIED_VALUE>1070000</MODIFIED_VALUE><EXECUTED_VALUE>680434</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6119"><YEAR>2018</YEAR><CODE>450-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>745000</INITIAL_VALUE><MODIFIED_VALUE>745000</MODIFIED_VALUE><EXECUTED_VALUE>733580,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6120"><YEAR>2020</YEAR><CODE>450-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6028510</INITIAL_VALUE><MODIFIED_VALUE>6028510</MODIFIED_VALUE><EXECUTED_VALUE>7602447,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6121"><YEAR>2016</YEAR><CODE>450-50</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8304,51</MODIFIED_VALUE><EXECUTED_VALUE>107793,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6122"><YEAR>2016</YEAR><CODE>450-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>679639</INITIAL_VALUE><MODIFIED_VALUE>921455,68</MODIFIED_VALUE><EXECUTED_VALUE>395129,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6123"><YEAR>2017</YEAR><CODE>450-80</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>68000</INITIAL_VALUE><MODIFIED_VALUE>68000</MODIFIED_VALUE><EXECUTED_VALUE>33758,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6124"><YEAR>2017</YEAR><CODE>451-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>77356,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6125"><YEAR>2026</YEAR><CODE>461-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>545000</INITIAL_VALUE><MODIFIED_VALUE>545000</MODIFIED_VALUE><EXECUTED_VALUE>545332,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6126"><YEAR>2022</YEAR><CODE>464-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1300945</INITIAL_VALUE><MODIFIED_VALUE>1300945</MODIFIED_VALUE><EXECUTED_VALUE>1191899,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6127"><YEAR>2021</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2124000</INITIAL_VALUE><MODIFIED_VALUE>3313987,67</MODIFIED_VALUE><EXECUTED_VALUE>3321994,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6128"><YEAR>2014</YEAR><CODE>470-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>75000</INITIAL_VALUE><MODIFIED_VALUE>75000</MODIFIED_VALUE><EXECUTED_VALUE>89820</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6129"><YEAR>2015</YEAR><CODE>470-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>70000</INITIAL_VALUE><MODIFIED_VALUE>72900</MODIFIED_VALUE><EXECUTED_VALUE>57900</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6130"><YEAR>2026</YEAR><CODE>542-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>29441263</INITIAL_VALUE><MODIFIED_VALUE>30260572,45</MODIFIED_VALUE><EXECUTED_VALUE>11077167,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6131"><YEAR>2022</YEAR><CODE>220-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>751555</INITIAL_VALUE><MODIFIED_VALUE>751555</MODIFIED_VALUE><EXECUTED_VALUE>538270,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6132"><YEAR>2019</YEAR><CODE>220-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1831</INITIAL_VALUE><MODIFIED_VALUE>1831</MODIFIED_VALUE><EXECUTED_VALUE>1433,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6133"><YEAR>2015</YEAR><CODE>290-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>750000</INITIAL_VALUE><MODIFIED_VALUE>750000</MODIFIED_VALUE><EXECUTED_VALUE>775326,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6134"><YEAR>2018</YEAR><CODE>290-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3100000</INITIAL_VALUE><MODIFIED_VALUE>3100000</MODIFIED_VALUE><EXECUTED_VALUE>2562799,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6135"><YEAR>2022</YEAR><CODE>290-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4150000</INITIAL_VALUE><MODIFIED_VALUE>4150000</MODIFIED_VALUE><EXECUTED_VALUE>5013943,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6136"><YEAR>2025</YEAR><CODE>303-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13836250</INITIAL_VALUE><MODIFIED_VALUE>13836250</MODIFIED_VALUE><EXECUTED_VALUE>14206875,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6137"><YEAR>2015</YEAR><CODE>309-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2000</INITIAL_VALUE><MODIFIED_VALUE>2000</MODIFIED_VALUE><EXECUTED_VALUE>1766,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6138"><YEAR>2022</YEAR><CODE>309-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>43938,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6139"><YEAR>2015</YEAR><CODE>311-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>160000</INITIAL_VALUE><MODIFIED_VALUE>160000</MODIFIED_VALUE><EXECUTED_VALUE>207583,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6140"><YEAR>2022</YEAR><CODE>312-21</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>95000</INITIAL_VALUE><MODIFIED_VALUE>95000</MODIFIED_VALUE><EXECUTED_VALUE>99248,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6141"><YEAR>2014</YEAR><CODE>312-23</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1200000</INITIAL_VALUE><MODIFIED_VALUE>1200000</MODIFIED_VALUE><EXECUTED_VALUE>1185146,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6142"><YEAR>2014</YEAR><CODE>497-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>619258,43</MODIFIED_VALUE><EXECUTED_VALUE>250601,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6143"><YEAR>2016</YEAR><CODE>520-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40389</INITIAL_VALUE><MODIFIED_VALUE>40389</MODIFIED_VALUE><EXECUTED_VALUE>64772,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6144"><YEAR>2019</YEAR><CODE>541-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20350</INITIAL_VALUE><MODIFIED_VALUE>20350</MODIFIED_VALUE><EXECUTED_VALUE>40346,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6145"><YEAR>2021</YEAR><CODE>550-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21501</INITIAL_VALUE><MODIFIED_VALUE>21501</MODIFIED_VALUE><EXECUTED_VALUE>25524,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6146"><YEAR>2012</YEAR><CODE>550-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>32290</INITIAL_VALUE><MODIFIED_VALUE>32290</MODIFIED_VALUE><EXECUTED_VALUE>30414,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6147"><YEAR>2013</YEAR><CODE>550-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>36515</INITIAL_VALUE><MODIFIED_VALUE>36515</MODIFIED_VALUE><EXECUTED_VALUE>16083,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6148"><YEAR>2015</YEAR><CODE>550-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7500</INITIAL_VALUE><MODIFIED_VALUE>7500</MODIFIED_VALUE><EXECUTED_VALUE>7396,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6149"><YEAR>2018</YEAR><CODE>550-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>27534,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6150"><YEAR>2025</YEAR><CODE>550-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>22786,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6151"><YEAR>2016</YEAR><CODE>552-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>12600</MODIFIED_VALUE><EXECUTED_VALUE>12600</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6152"><YEAR>2019</YEAR><CODE>559-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50377</INITIAL_VALUE><MODIFIED_VALUE>50377</MODIFIED_VALUE><EXECUTED_VALUE>406938,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6153"><YEAR>2022</YEAR><CODE>559-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>51101</INITIAL_VALUE><MODIFIED_VALUE>51101</MODIFIED_VALUE><EXECUTED_VALUE>247923,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6154"><YEAR>2012</YEAR><CODE>750-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>459165</INITIAL_VALUE><MODIFIED_VALUE>831193,58</MODIFIED_VALUE><EXECUTED_VALUE>192889,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6155"><YEAR>2019</YEAR><CODE>750-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>675000</INITIAL_VALUE><MODIFIED_VALUE>1416640,24</MODIFIED_VALUE><EXECUTED_VALUE>751260,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6156"><YEAR>2025</YEAR><CODE>750-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>34306,4</MODIFIED_VALUE><EXECUTED_VALUE>165006,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6157"><YEAR>2025</YEAR><CODE>312-25</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13279</INITIAL_VALUE><MODIFIED_VALUE>13279</MODIFIED_VALUE><EXECUTED_VALUE>13919,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6158"><YEAR>2021</YEAR><CODE>313-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>331500</INITIAL_VALUE><MODIFIED_VALUE>331500</MODIFIED_VALUE><EXECUTED_VALUE>122500,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6159"><YEAR>2015</YEAR><CODE>319-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>85000</INITIAL_VALUE><MODIFIED_VALUE>85000</MODIFIED_VALUE><EXECUTED_VALUE>111987,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6160"><YEAR>2025</YEAR><CODE>319-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>128000</INITIAL_VALUE><MODIFIED_VALUE>128000</MODIFIED_VALUE><EXECUTED_VALUE>150616,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6161"><YEAR>2018</YEAR><CODE>319-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>27400</INITIAL_VALUE><MODIFIED_VALUE>27400</MODIFIED_VALUE><EXECUTED_VALUE>28051,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6162"><YEAR>2019</YEAR><CODE>319-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>19000</INITIAL_VALUE><MODIFIED_VALUE>19000</MODIFIED_VALUE><EXECUTED_VALUE>25136,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6163"><YEAR>2020</YEAR><CODE>319-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>22100</INITIAL_VALUE><MODIFIED_VALUE>22100</MODIFIED_VALUE><EXECUTED_VALUE>14476,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6164"><YEAR>2012</YEAR><CODE>319-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6410</INITIAL_VALUE><MODIFIED_VALUE>6410</MODIFIED_VALUE><EXECUTED_VALUE>9350,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6165"><YEAR>2014</YEAR><CODE>319-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>8422,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6166"><YEAR>2012</YEAR><CODE>321-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>176400</INITIAL_VALUE><MODIFIED_VALUE>176400</MODIFIED_VALUE><EXECUTED_VALUE>227020,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6167"><YEAR>2014</YEAR><CODE>321-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>225000</INITIAL_VALUE><MODIFIED_VALUE>225000</MODIFIED_VALUE><EXECUTED_VALUE>225227,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6168"><YEAR>2014</YEAR><CODE>322-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>19680,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6169"><YEAR>2025</YEAR><CODE>323-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>202300</INITIAL_VALUE><MODIFIED_VALUE>202300</MODIFIED_VALUE><EXECUTED_VALUE>203573,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6170"><YEAR>2019</YEAR><CODE>821-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>329710</INITIAL_VALUE><MODIFIED_VALUE>329710</MODIFIED_VALUE><EXECUTED_VALUE>329710,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6171"><YEAR>2019</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>196000</INITIAL_VALUE><MODIFIED_VALUE>196000</MODIFIED_VALUE><EXECUTED_VALUE>28700</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6172"><YEAR>2025</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>195995</INITIAL_VALUE><MODIFIED_VALUE>195995</MODIFIED_VALUE><EXECUTED_VALUE>40319</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6173"><YEAR>2019</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7422000</INITIAL_VALUE><MODIFIED_VALUE>7422000</MODIFIED_VALUE><EXECUTED_VALUE>5479286</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6174"><YEAR>2017</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3871200</INITIAL_VALUE><MODIFIED_VALUE>3871200</MODIFIED_VALUE><EXECUTED_VALUE>3990272,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6175"><YEAR>2018</YEAR><CODE>112-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>537865</INITIAL_VALUE><MODIFIED_VALUE>537865</MODIFIED_VALUE><EXECUTED_VALUE>560271,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6176"><YEAR>2015</YEAR><CODE>114-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>131086,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6177"><YEAR>2018</YEAR><CODE>115-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10850475</INITIAL_VALUE><MODIFIED_VALUE>10850475</MODIFIED_VALUE><EXECUTED_VALUE>11341545,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6178"><YEAR>2022</YEAR><CODE>115-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10495000</INITIAL_VALUE><MODIFIED_VALUE>10495000</MODIFIED_VALUE><EXECUTED_VALUE>10713174,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6179"><YEAR>2025</YEAR><CODE>115-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10007000</INITIAL_VALUE><MODIFIED_VALUE>10007000</MODIFIED_VALUE><EXECUTED_VALUE>10765148,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6180"><YEAR>2022</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>8736900</INITIAL_VALUE><MODIFIED_VALUE>8736900</MODIFIED_VALUE><EXECUTED_VALUE>9251101,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6181"><YEAR>2020</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5662236</INITIAL_VALUE><MODIFIED_VALUE>5662236</MODIFIED_VALUE><EXECUTED_VALUE>4979316,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6182"><YEAR>2018</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>48435</INITIAL_VALUE><MODIFIED_VALUE>48435</MODIFIED_VALUE><EXECUTED_VALUE>48589,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6183"><YEAR>2012</YEAR><CODE>341-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>52620</INITIAL_VALUE><MODIFIED_VALUE>552620</MODIFIED_VALUE><EXECUTED_VALUE>551085</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6184"><YEAR>2017</YEAR><CODE>323-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>160000</INITIAL_VALUE><MODIFIED_VALUE>160000</MODIFIED_VALUE><EXECUTED_VALUE>74650,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6185"><YEAR>2020</YEAR><CODE>323-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>-8493,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6186"><YEAR>2015</YEAR><CODE>325-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>9000</INITIAL_VALUE><MODIFIED_VALUE>9000</MODIFIED_VALUE><EXECUTED_VALUE>17341,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6187"><YEAR>2015</YEAR><CODE>329-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6532</INITIAL_VALUE><MODIFIED_VALUE>6532</MODIFIED_VALUE><EXECUTED_VALUE>7619,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6188"><YEAR>2018</YEAR><CODE>329-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1550,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6189"><YEAR>2021</YEAR><CODE>329-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21200</INITIAL_VALUE><MODIFIED_VALUE>21200</MODIFIED_VALUE><EXECUTED_VALUE>3883,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6190"><YEAR>2015</YEAR><CODE>329-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5300</INITIAL_VALUE><MODIFIED_VALUE>5300</MODIFIED_VALUE><EXECUTED_VALUE>6309,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6191"><YEAR>2015</YEAR><CODE>329-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>3189,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6192"><YEAR>2025</YEAR><CODE>329-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3500</INITIAL_VALUE><MODIFIED_VALUE>3500</MODIFIED_VALUE><EXECUTED_VALUE>12332,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6193"><YEAR>2014</YEAR><CODE>329-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>235000</INITIAL_VALUE><MODIFIED_VALUE>235000</MODIFIED_VALUE><EXECUTED_VALUE>239304,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6194"><YEAR>2019</YEAR><CODE>329-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>236297,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6195"><YEAR>2021</YEAR><CODE>329-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>213193,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6196"><YEAR>2018</YEAR><CODE>329-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>465000</INITIAL_VALUE><MODIFIED_VALUE>465000</MODIFIED_VALUE><EXECUTED_VALUE>501546,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6197"><YEAR>2025</YEAR><CODE>329-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>630000</INITIAL_VALUE><MODIFIED_VALUE>630000</MODIFIED_VALUE><EXECUTED_VALUE>768138,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6198"><YEAR>2021</YEAR><CODE>220-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>667960</INITIAL_VALUE><MODIFIED_VALUE>667960</MODIFIED_VALUE><EXECUTED_VALUE>662931,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6199"><YEAR>2014</YEAR><CODE>303-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10274000</INITIAL_VALUE><MODIFIED_VALUE>10274000</MODIFIED_VALUE><EXECUTED_VALUE>11142531,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6200"><YEAR>2025</YEAR><CODE>311-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>370000</INITIAL_VALUE><MODIFIED_VALUE>370000</MODIFIED_VALUE><EXECUTED_VALUE>317666,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6201"><YEAR>2020</YEAR><CODE>311-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>66675</INITIAL_VALUE><MODIFIED_VALUE>66675</MODIFIED_VALUE><EXECUTED_VALUE>66672,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6202"><YEAR>2021</YEAR><CODE>575-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6203"><YEAR>2016</YEAR><CODE>329-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18630</INITIAL_VALUE><MODIFIED_VALUE>18630</MODIFIED_VALUE><EXECUTED_VALUE>18828,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6204"><YEAR>2018</YEAR><CODE>329-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20830</INITIAL_VALUE><MODIFIED_VALUE>20830</MODIFIED_VALUE><EXECUTED_VALUE>15028,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6205"><YEAR>2015</YEAR><CODE>329-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13265</INITIAL_VALUE><MODIFIED_VALUE>13265</MODIFIED_VALUE><EXECUTED_VALUE>17462,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6206"><YEAR>2020</YEAR><CODE>331-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3775000</INITIAL_VALUE><MODIFIED_VALUE>3775000</MODIFIED_VALUE><EXECUTED_VALUE>3566977,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6207"><YEAR>2026</YEAR><CODE>332-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3310000</INITIAL_VALUE><MODIFIED_VALUE>3310000</MODIFIED_VALUE><EXECUTED_VALUE>810245,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6208"><YEAR>2013</YEAR><CODE>337-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>3409,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6209"><YEAR>2025</YEAR><CODE>337-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>279615,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6210"><YEAR>2019</YEAR><CODE>339-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>195000</INITIAL_VALUE><MODIFIED_VALUE>195000</MODIFIED_VALUE><EXECUTED_VALUE>269916,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6211"><YEAR>2018</YEAR><CODE>339-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>140000</INITIAL_VALUE><MODIFIED_VALUE>140000</MODIFIED_VALUE><EXECUTED_VALUE>187835,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6212"><YEAR>2018</YEAR><CODE>339-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>42571,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6213"><YEAR>2018</YEAR><CODE>349-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>23000</INITIAL_VALUE><MODIFIED_VALUE>23000</MODIFIED_VALUE><EXECUTED_VALUE>24005,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6214"><YEAR>2022</YEAR><CODE>349-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>25200</INITIAL_VALUE><MODIFIED_VALUE>25200</MODIFIED_VALUE><EXECUTED_VALUE>30157,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6215"><YEAR>2014</YEAR><CODE>349-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>1061,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6216"><YEAR>2025</YEAR><CODE>349-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>600</INITIAL_VALUE><MODIFIED_VALUE>600</MODIFIED_VALUE><EXECUTED_VALUE>562,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6217"><YEAR>2015</YEAR><CODE>349-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>446,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6218"><YEAR>2012</YEAR><CODE>464-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1275000</INITIAL_VALUE><MODIFIED_VALUE>1275000</MODIFIED_VALUE><EXECUTED_VALUE>1419780,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6219"><YEAR>2017</YEAR><CODE>550-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2500</INITIAL_VALUE><MODIFIED_VALUE>2500</MODIFIED_VALUE><EXECUTED_VALUE>3814,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6220"><YEAR>2014</YEAR><CODE>559-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>96700</INITIAL_VALUE><MODIFIED_VALUE>127570</MODIFIED_VALUE><EXECUTED_VALUE>622214,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6221"><YEAR>2025</YEAR><CODE>592-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>18061,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6222"><YEAR>2022</YEAR><CODE>349-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>7941,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6223"><YEAR>2026</YEAR><CODE>360-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>331427</INITIAL_VALUE><MODIFIED_VALUE>331427</MODIFIED_VALUE><EXECUTED_VALUE>138571,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6224"><YEAR>2015</YEAR><CODE>360-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>32507,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6225"><YEAR>2012</YEAR><CODE>360-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>265935</INITIAL_VALUE><MODIFIED_VALUE>265935</MODIFIED_VALUE><EXECUTED_VALUE>183808,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6226"><YEAR>2014</YEAR><CODE>360-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6227"><YEAR>2020</YEAR><CODE>391-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>322222,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6228"><YEAR>2025</YEAR><CODE>391-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>150000</INITIAL_VALUE><MODIFIED_VALUE>150000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6229"><YEAR>2012</YEAR><CODE>392-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1050000</INITIAL_VALUE><MODIFIED_VALUE>1050000</MODIFIED_VALUE><EXECUTED_VALUE>1177877,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6230"><YEAR>2016</YEAR><CODE>312-24</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>460000</INITIAL_VALUE><MODIFIED_VALUE>460000</MODIFIED_VALUE><EXECUTED_VALUE>442611,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6231"><YEAR>2020</YEAR><CODE>319-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>190000</INITIAL_VALUE><MODIFIED_VALUE>190000</MODIFIED_VALUE><EXECUTED_VALUE>199412,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6232"><YEAR>2019</YEAR><CODE>319-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>3006,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6233"><YEAR>2020</YEAR><CODE>399-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6234"><YEAR>2020</YEAR><CODE>420-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>925000</INITIAL_VALUE><MODIFIED_VALUE>925000</MODIFIED_VALUE><EXECUTED_VALUE>1065699,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6235"><YEAR>2021</YEAR><CODE>420-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>925000</INITIAL_VALUE><MODIFIED_VALUE>4076451,76</MODIFIED_VALUE><EXECUTED_VALUE>4413519,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6236"><YEAR>2022</YEAR><CODE>420-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>967673</INITIAL_VALUE><MODIFIED_VALUE>1000864,97</MODIFIED_VALUE><EXECUTED_VALUE>173200,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6237"><YEAR>2015</YEAR><CODE>349-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>22000</INITIAL_VALUE><MODIFIED_VALUE>22000</MODIFIED_VALUE><EXECUTED_VALUE>24245,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6238"><YEAR>2020</YEAR><CODE>349-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>24000</INITIAL_VALUE><MODIFIED_VALUE>24000</MODIFIED_VALUE><EXECUTED_VALUE>3764,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6239"><YEAR>2013</YEAR><CODE>389-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>121900,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6240"><YEAR>2017</YEAR><CODE>391-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>18189,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6241"><YEAR>2022</YEAR><CODE>450-30</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>190900</INITIAL_VALUE><MODIFIED_VALUE>265120</MODIFIED_VALUE><EXECUTED_VALUE>406048,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6242"><YEAR>2013</YEAR><CODE>450-50</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>521069,17</MODIFIED_VALUE><EXECUTED_VALUE>521069,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6243"><YEAR>2025</YEAR><CODE>450-50</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>30060</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6244"><YEAR>2022</YEAR><CODE>450-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>438215</INITIAL_VALUE><MODIFIED_VALUE>643348,6</MODIFIED_VALUE><EXECUTED_VALUE>856327,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6245"><YEAR>2026</YEAR><CODE>450-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>566235</INITIAL_VALUE><MODIFIED_VALUE>566235</MODIFIED_VALUE><EXECUTED_VALUE>5625</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6246"><YEAR>2015</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1808890</INITIAL_VALUE><MODIFIED_VALUE>3992572,62</MODIFIED_VALUE><EXECUTED_VALUE>5046177,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6247"><YEAR>2019</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3123747</INITIAL_VALUE><MODIFIED_VALUE>5058030,99</MODIFIED_VALUE><EXECUTED_VALUE>4885351,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6248"><YEAR>2017</YEAR><CODE>464-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1253253</INITIAL_VALUE><MODIFIED_VALUE>1253253</MODIFIED_VALUE><EXECUTED_VALUE>626626,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6249"><YEAR>2015</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1141695</INITIAL_VALUE><MODIFIED_VALUE>1216695</MODIFIED_VALUE><EXECUTED_VALUE>1372696,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6250"><YEAR>2016</YEAR><CODE>750-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>349098,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6251"><YEAR>2013</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>622000</INITIAL_VALUE><MODIFIED_VALUE>622000</MODIFIED_VALUE><EXECUTED_VALUE>895638,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6252"><YEAR>2018</YEAR><CODE>870-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3741984,54</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6253"><YEAR>2016</YEAR><CODE>870-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>5405534,43</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6254"><YEAR>2026</YEAR><CODE>870-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8901340,28</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6255"><YEAR>2018</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6952000</INITIAL_VALUE><MODIFIED_VALUE>6952000</MODIFIED_VALUE><EXECUTED_VALUE>6070000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6256"><YEAR>2012</YEAR><CODE>112-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>8973,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6257"><YEAR>2018</YEAR><CODE>114-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>131090</INITIAL_VALUE><MODIFIED_VALUE>131090</MODIFIED_VALUE><EXECUTED_VALUE>131086,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6258"><YEAR>2021</YEAR><CODE>545-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6259"><YEAR>2017</YEAR><CODE>550-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>8350</INITIAL_VALUE><MODIFIED_VALUE>8350</MODIFIED_VALUE><EXECUTED_VALUE>8910,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6260"><YEAR>2017</YEAR><CODE>550-12</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>178896,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6261"><YEAR>2018</YEAR><CODE>750-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>855600</INITIAL_VALUE><MODIFIED_VALUE>1590674,87</MODIFIED_VALUE><EXECUTED_VALUE>150580,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6262"><YEAR>2025</YEAR><CODE>751-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>74102,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6263"><YEAR>2026</YEAR><CODE>321-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>308995</INITIAL_VALUE><MODIFIED_VALUE>308995</MODIFIED_VALUE><EXECUTED_VALUE>34202,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6264"><YEAR>2016</YEAR><CODE>870-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>15335825,09</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6265"><YEAR>2026</YEAR><CODE>870-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>5480727,29</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6266"><YEAR>2017</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7795000</INITIAL_VALUE><MODIFIED_VALUE>7795000</MODIFIED_VALUE><EXECUTED_VALUE>6316000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6267"><YEAR>2018</YEAR><CODE>393-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>525000</INITIAL_VALUE><MODIFIED_VALUE>525000</MODIFIED_VALUE><EXECUTED_VALUE>450847,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6268"><YEAR>2013</YEAR><CODE>399-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>29624,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6269"><YEAR>2025</YEAR><CODE>775-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6270"><YEAR>2025</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>23282</INITIAL_VALUE><MODIFIED_VALUE>23282</MODIFIED_VALUE><EXECUTED_VALUE>19702,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6271"><YEAR>2019</YEAR><CODE>323-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>27136,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6272"><YEAR>2026</YEAR><CODE>329-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>183,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6273"><YEAR>2025</YEAR><CODE>329-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6274"><YEAR>2017</YEAR><CODE>329-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18000</INITIAL_VALUE><MODIFIED_VALUE>18000</MODIFIED_VALUE><EXECUTED_VALUE>16519,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6275"><YEAR>2025</YEAR><CODE>319-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>17300</INITIAL_VALUE><MODIFIED_VALUE>17300</MODIFIED_VALUE><EXECUTED_VALUE>1471,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6276"><YEAR>2019</YEAR><CODE>329-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>891,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6277"><YEAR>2016</YEAR><CODE>450-30</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>28000</INITIAL_VALUE><MODIFIED_VALUE>28000</MODIFIED_VALUE><EXECUTED_VALUE>37135</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6278"><YEAR>2025</YEAR><CODE>450-33</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1877945</INITIAL_VALUE><MODIFIED_VALUE>1877945</MODIFIED_VALUE><EXECUTED_VALUE>2722058,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6279"><YEAR>2021</YEAR><CODE>450-37</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>54120</INITIAL_VALUE><MODIFIED_VALUE>54120</MODIFIED_VALUE><EXECUTED_VALUE>92717,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6280"><YEAR>2026</YEAR><CODE>451-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>45691</INITIAL_VALUE><MODIFIED_VALUE>45691</MODIFIED_VALUE><EXECUTED_VALUE>-2318,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6281"><YEAR>2018</YEAR><CODE>220-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>401915</INITIAL_VALUE><MODIFIED_VALUE>401915</MODIFIED_VALUE><EXECUTED_VALUE>390289,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6282"><YEAR>2016</YEAR><CODE>335-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>300000</INITIAL_VALUE><MODIFIED_VALUE>300000</MODIFIED_VALUE><EXECUTED_VALUE>316232,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6283"><YEAR>2022</YEAR><CODE>337-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>146941,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6284"><YEAR>2017</YEAR><CODE>339-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>98500</INITIAL_VALUE><MODIFIED_VALUE>98500</MODIFIED_VALUE><EXECUTED_VALUE>206980,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6285"><YEAR>2013</YEAR><CODE>339-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>188800</INITIAL_VALUE><MODIFIED_VALUE>188800</MODIFIED_VALUE><EXECUTED_VALUE>122505,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6286"><YEAR>2013</YEAR><CODE>342-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>500</INITIAL_VALUE><MODIFIED_VALUE>500</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6287"><YEAR>2026</YEAR><CODE>349-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10040</INITIAL_VALUE><MODIFIED_VALUE>10040</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6288"><YEAR>2012</YEAR><CODE>350-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6289"><YEAR>2020</YEAR><CODE>332-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>529670,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6290"><YEAR>2026</YEAR><CODE>337-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>-15465,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6291"><YEAR>2016</YEAR><CODE>344-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>80500</INITIAL_VALUE><MODIFIED_VALUE>80500</MODIFIED_VALUE><EXECUTED_VALUE>83555,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6292"><YEAR>2013</YEAR><CODE>442-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>500</INITIAL_VALUE><MODIFIED_VALUE>500</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6293"><YEAR>2020</YEAR><CODE>446-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>183245</INITIAL_VALUE><MODIFIED_VALUE>183245</MODIFIED_VALUE><EXECUTED_VALUE>339442,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6294"><YEAR>2025</YEAR><CODE>446-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>451348</INITIAL_VALUE><MODIFIED_VALUE>451348</MODIFIED_VALUE><EXECUTED_VALUE>305587,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6295"><YEAR>2013</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>520845</INITIAL_VALUE><MODIFIED_VALUE>520845</MODIFIED_VALUE><EXECUTED_VALUE>491544,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6296"><YEAR>2018</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>514475</INITIAL_VALUE><MODIFIED_VALUE>606471</MODIFIED_VALUE><EXECUTED_VALUE>790478,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6297"><YEAR>2025</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6298"><YEAR>2025</YEAR><CODE>532-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>953374,21</MODIFIED_VALUE><EXECUTED_VALUE>960855,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6299"><YEAR>2026</YEAR><CODE>532-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>513610,44</MODIFIED_VALUE><EXECUTED_VALUE>928575,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6300"><YEAR>2020</YEAR><CODE>542-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>9502340</INITIAL_VALUE><MODIFIED_VALUE>10130000,78</MODIFIED_VALUE><EXECUTED_VALUE>9074400,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6301"><YEAR>2025</YEAR><CODE>542-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>9468065</INITIAL_VALUE><MODIFIED_VALUE>9473910,75</MODIFIED_VALUE><EXECUTED_VALUE>10501011,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6302"><YEAR>2022</YEAR><CODE>562-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6303"><YEAR>2016</YEAR><CODE>575-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>24715,1</MODIFIED_VALUE><EXECUTED_VALUE>30674,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6304"><YEAR>2017</YEAR><CODE>575-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>4500</INITIAL_VALUE><MODIFIED_VALUE>19564,57</MODIFIED_VALUE><EXECUTED_VALUE>16086,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6305"><YEAR>2020</YEAR><CODE>632-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>208065,09</MODIFIED_VALUE><EXECUTED_VALUE>662383,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6306"><YEAR>2021</YEAR><CODE>632-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1386572,81</MODIFIED_VALUE><EXECUTED_VALUE>1667537,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6307"><YEAR>2025</YEAR><CODE>641-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>335197</INITIAL_VALUE><MODIFIED_VALUE>335197</MODIFIED_VALUE><EXECUTED_VALUE>310874,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6308"><YEAR>2022</YEAR><CODE>775-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>45700</INITIAL_VALUE><MODIFIED_VALUE>45700</MODIFIED_VALUE><EXECUTED_VALUE>40007,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6309"><YEAR>2020</YEAR><CODE>775-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1559</INITIAL_VALUE><MODIFIED_VALUE>9148,71</MODIFIED_VALUE><EXECUTED_VALUE>10614,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6310"><YEAR>2019</YEAR><CODE>999-09</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>180324290</INITIAL_VALUE><MODIFIED_VALUE>194056297,2</MODIFIED_VALUE><EXECUTED_VALUE>177488391,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6311"><YEAR>2013</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>314965</INITIAL_VALUE><MODIFIED_VALUE>314965</MODIFIED_VALUE><EXECUTED_VALUE>67024,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6312"><YEAR>2020</YEAR><CODE>243-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>2198605</INITIAL_VALUE><MODIFIED_VALUE>2198605</MODIFIED_VALUE><EXECUTED_VALUE>1405902,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6313"><YEAR>2017</YEAR><CODE>246-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>45500</INITIAL_VALUE><MODIFIED_VALUE>45500</MODIFIED_VALUE><EXECUTED_VALUE>23836,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6314"><YEAR>2019</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>6561663</INITIAL_VALUE><MODIFIED_VALUE>6694514,14</MODIFIED_VALUE><EXECUTED_VALUE>7067044,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6315"><YEAR>2017</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>7605322</INITIAL_VALUE><MODIFIED_VALUE>8253648,34</MODIFIED_VALUE><EXECUTED_VALUE>9040820,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6316"><YEAR>2015</YEAR><CODE>345-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1121419</INITIAL_VALUE><MODIFIED_VALUE>1233887</MODIFIED_VALUE><EXECUTED_VALUE>1678303,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6317"><YEAR>2013</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>230390</INITIAL_VALUE><MODIFIED_VALUE>294390</MODIFIED_VALUE><EXECUTED_VALUE>285824,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6318"><YEAR>2020</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>98980</INITIAL_VALUE><MODIFIED_VALUE>98980</MODIFIED_VALUE><EXECUTED_VALUE>122523,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6319"><YEAR>2026</YEAR><CODE>431-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>13409655</INITIAL_VALUE><MODIFIED_VALUE>13409655</MODIFIED_VALUE><EXECUTED_VALUE>4658060,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6320"><YEAR>2022</YEAR><CODE>431-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1296</INITIAL_VALUE><MODIFIED_VALUE>1296</MODIFIED_VALUE><EXECUTED_VALUE>3108,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6321"><YEAR>2018</YEAR><CODE>432-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1138603,92</MODIFIED_VALUE><EXECUTED_VALUE>1292973,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6322"><YEAR>2017</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8064,57</MODIFIED_VALUE><EXECUTED_VALUE>8064,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6323"><YEAR>2022</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>18000</MODIFIED_VALUE><EXECUTED_VALUE>6979,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6324"><YEAR>2022</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2220548</INITIAL_VALUE><MODIFIED_VALUE>2220548</MODIFIED_VALUE><EXECUTED_VALUE>1281829,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6325"><YEAR>2025</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2381847</INITIAL_VALUE><MODIFIED_VALUE>3334218,66</MODIFIED_VALUE><EXECUTED_VALUE>2439178,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6326"><YEAR>2020</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>125000</MODIFIED_VALUE><EXECUTED_VALUE>245599,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6327"><YEAR>2014</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>31309</INITIAL_VALUE><MODIFIED_VALUE>31309</MODIFIED_VALUE><EXECUTED_VALUE>36916,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6328"><YEAR>2022</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>35000</INITIAL_VALUE><MODIFIED_VALUE>35000</MODIFIED_VALUE><EXECUTED_VALUE>66443,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6329"><YEAR>2015</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1160000</INITIAL_VALUE><MODIFIED_VALUE>1160000</MODIFIED_VALUE><EXECUTED_VALUE>1160000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6330"><YEAR>2019</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1160000</INITIAL_VALUE><MODIFIED_VALUE>1160000</MODIFIED_VALUE><EXECUTED_VALUE>1160000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6331"><YEAR>2021</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>36633,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6332"><YEAR>2022</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>46900,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6333"><YEAR>2015</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>5635</MODIFIED_VALUE><EXECUTED_VALUE>5635</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6334"><YEAR>2022</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>13820</INITIAL_VALUE><MODIFIED_VALUE>13820</MODIFIED_VALUE><EXECUTED_VALUE>20149,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6335"><YEAR>2020</YEAR><CODE>924-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>2536,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6336"><YEAR>2014</YEAR><CODE>927-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>6100</MODIFIED_VALUE><EXECUTED_VALUE>6100</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6337"><YEAR>2012</YEAR><CODE>927-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>5779,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6338"><YEAR>2014</YEAR><CODE>928-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1050000</INITIAL_VALUE><MODIFIED_VALUE>1050000</MODIFIED_VALUE><EXECUTED_VALUE>1505043,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6339"><YEAR>2021</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>13400</INITIAL_VALUE><MODIFIED_VALUE>61563,67</MODIFIED_VALUE><EXECUTED_VALUE>166307,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6340"><YEAR>2017</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>240640,45</MODIFIED_VALUE><EXECUTED_VALUE>240640,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6341"><YEAR>2025</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>379788,53</MODIFIED_VALUE><EXECUTED_VALUE>379788,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6342"><YEAR>2012</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>320575</INITIAL_VALUE><MODIFIED_VALUE>330575</MODIFIED_VALUE><EXECUTED_VALUE>266662,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6343"><YEAR>2014</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>14250</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6344"><YEAR>2015</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>9500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6345"><YEAR>2016</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>61250</INITIAL_VALUE><MODIFIED_VALUE>61250</MODIFIED_VALUE><EXECUTED_VALUE>8500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6346"><YEAR>2021</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>-132213,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6347"><YEAR>2019</YEAR><CODE>233-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6348"><YEAR>2015</YEAR><CODE>234-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6349"><YEAR>2015</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1752302,45</MODIFIED_VALUE><EXECUTED_VALUE>642338,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6350"><YEAR>2017</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>589822,53</MODIFIED_VALUE><EXECUTED_VALUE>719618,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6351"><YEAR>2022</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>512982,43</MODIFIED_VALUE><EXECUTED_VALUE>514963,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6352"><YEAR>2026</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>60039</INITIAL_VALUE><MODIFIED_VALUE>60039</MODIFIED_VALUE><EXECUTED_VALUE>372</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6353"><YEAR>2017</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>10777,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6354"><YEAR>2021</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>4255,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6355"><YEAR>2020</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>79100</INITIAL_VALUE><MODIFIED_VALUE>79100</MODIFIED_VALUE><EXECUTED_VALUE>180302,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6356"><YEAR>2015</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>91000</INITIAL_VALUE><MODIFIED_VALUE>91000</MODIFIED_VALUE><EXECUTED_VALUE>158076,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6357"><YEAR>2021</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>73000</INITIAL_VALUE><MODIFIED_VALUE>73000</MODIFIED_VALUE><EXECUTED_VALUE>23844,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6358"><YEAR>2016</YEAR><CODE>313-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6359"><YEAR>2014</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>112700</INITIAL_VALUE><MODIFIED_VALUE>112700</MODIFIED_VALUE><EXECUTED_VALUE>8910,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6360"><YEAR>2019</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>30415</INITIAL_VALUE><MODIFIED_VALUE>31915</MODIFIED_VALUE><EXECUTED_VALUE>31915</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6361"><YEAR>2020</YEAR><CODE>-</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6362"><YEAR>2016</YEAR><CODE>000-0</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6363"><YEAR>2014</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>632223</MODIFIED_VALUE><EXECUTED_VALUE>269383,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6364"><YEAR>2022</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>21400</INITIAL_VALUE><MODIFIED_VALUE>26314,8</MODIFIED_VALUE><EXECUTED_VALUE>16582</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6365"><YEAR>2026</YEAR><CODE>046-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6366"><YEAR>2015</YEAR><CODE>046-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>5500</INITIAL_VALUE><MODIFIED_VALUE>69135</MODIFIED_VALUE><EXECUTED_VALUE>54982,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6367"><YEAR>2013</YEAR><CODE>046-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>31500</MODIFIED_VALUE><EXECUTED_VALUE>31500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6368"><YEAR>2025</YEAR><CODE>075-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>794,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6369"><YEAR>2014</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>12000</INITIAL_VALUE><MODIFIED_VALUE>12000</MODIFIED_VALUE><EXECUTED_VALUE>12000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6370"><YEAR>2015</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>729430</INITIAL_VALUE><MODIFIED_VALUE>737420,1</MODIFIED_VALUE><EXECUTED_VALUE>896057,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6371"><YEAR>2018</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>822592</INITIAL_VALUE><MODIFIED_VALUE>848940,27</MODIFIED_VALUE><EXECUTED_VALUE>1013673,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6372"><YEAR>2022</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6373"><YEAR>2019</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>330304,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6374"><YEAR>2015</YEAR><CODE>151-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>655000</MODIFIED_VALUE><EXECUTED_VALUE>937000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6375"><YEAR>2017</YEAR><CODE>151-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6376"><YEAR>2017</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>713941</INITIAL_VALUE><MODIFIED_VALUE>779177,03</MODIFIED_VALUE><EXECUTED_VALUE>977727,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6377"><YEAR>2019</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1040115</INITIAL_VALUE><MODIFIED_VALUE>1075298,33</MODIFIED_VALUE><EXECUTED_VALUE>990387,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6378"><YEAR>2020</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6379"><YEAR>2026</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>210000</INITIAL_VALUE><MODIFIED_VALUE>210000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6380"><YEAR>2022</YEAR><CODE>243-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1029869</INITIAL_VALUE><MODIFIED_VALUE>1029869</MODIFIED_VALUE><EXECUTED_VALUE>1454880,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6381"><YEAR>2019</YEAR><CODE>462-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6382"><YEAR>2016</YEAR><CODE>575-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>87120</INITIAL_VALUE><MODIFIED_VALUE>99120</MODIFIED_VALUE><EXECUTED_VALUE>87119,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6383"><YEAR>2025</YEAR><CODE>999-09</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>226811611</INITIAL_VALUE><MODIFIED_VALUE>244106781,8</MODIFIED_VALUE><EXECUTED_VALUE>240555411,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6384"><YEAR>2020</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>111500</INITIAL_VALUE><MODIFIED_VALUE>111500</MODIFIED_VALUE><EXECUTED_VALUE>74360,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6385"><YEAR>2026</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>90000</MODIFIED_VALUE><EXECUTED_VALUE>1947,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6386"><YEAR>2012</YEAR><CODE>133-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>181178,83</MODIFIED_VALUE><EXECUTED_VALUE>181178,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6387"><YEAR>2018</YEAR><CODE>151-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>22569,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6388"><YEAR>2022</YEAR><CODE>151-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>48936,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6389"><YEAR>2012</YEAR><CODE>151-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6390"><YEAR>2013</YEAR><CODE>151-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>4840</INITIAL_VALUE><MODIFIED_VALUE>4840</MODIFIED_VALUE><EXECUTED_VALUE>4106,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6391"><YEAR>2016</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>215000</INITIAL_VALUE><MODIFIED_VALUE>303445,33</MODIFIED_VALUE><EXECUTED_VALUE>366276,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6392"><YEAR>2025</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>329327</INITIAL_VALUE><MODIFIED_VALUE>329327</MODIFIED_VALUE><EXECUTED_VALUE>285163,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6393"><YEAR>2017</YEAR><CODE>162-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6394"><YEAR>2025</YEAR><CODE>320-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>5845,75</MODIFIED_VALUE><EXECUTED_VALUE>12538,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6395"><YEAR>2014</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>26750</INITIAL_VALUE><MODIFIED_VALUE>35150</MODIFIED_VALUE><EXECUTED_VALUE>63886</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6396"><YEAR>2017</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>193641</INITIAL_VALUE><MODIFIED_VALUE>193641</MODIFIED_VALUE><EXECUTED_VALUE>161555,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6397"><YEAR>2018</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>134170</INITIAL_VALUE><MODIFIED_VALUE>134170</MODIFIED_VALUE><EXECUTED_VALUE>291711,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6398"><YEAR>2012</YEAR><CODE>332-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>498305</INITIAL_VALUE><MODIFIED_VALUE>498305</MODIFIED_VALUE><EXECUTED_VALUE>142418,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6399"><YEAR>2013</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>64000</INITIAL_VALUE><MODIFIED_VALUE>64000</MODIFIED_VALUE><EXECUTED_VALUE>130688,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6400"><YEAR>2018</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>6328722</INITIAL_VALUE><MODIFIED_VALUE>6328722</MODIFIED_VALUE><EXECUTED_VALUE>6708093,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6401"><YEAR>2016</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>114410</INITIAL_VALUE><MODIFIED_VALUE>114410</MODIFIED_VALUE><EXECUTED_VALUE>171912,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6402"><YEAR>2014</YEAR><CODE>345-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>230015</INITIAL_VALUE><MODIFIED_VALUE>819335,37</MODIFIED_VALUE><EXECUTED_VALUE>654218,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6403"><YEAR>2016</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>147458</INITIAL_VALUE><MODIFIED_VALUE>164774,99</MODIFIED_VALUE><EXECUTED_VALUE>210518,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6404"><YEAR>2015</YEAR><CODE>346-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>22500</INITIAL_VALUE><MODIFIED_VALUE>22500</MODIFIED_VALUE><EXECUTED_VALUE>25445,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6405"><YEAR>2017</YEAR><CODE>346-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>27000</INITIAL_VALUE><MODIFIED_VALUE>27000</MODIFIED_VALUE><EXECUTED_VALUE>27000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6406"><YEAR>2018</YEAR><CODE>170-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6407"><YEAR>2019</YEAR><CODE>170-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6408"><YEAR>2022</YEAR><CODE>171-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1834</INITIAL_VALUE><MODIFIED_VALUE>1834</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6409"><YEAR>2019</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>20830</INITIAL_VALUE><MODIFIED_VALUE>56013,33</MODIFIED_VALUE><EXECUTED_VALUE>82344,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6410"><YEAR>2020</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>13500</INITIAL_VALUE><MODIFIED_VALUE>15271,23</MODIFIED_VALUE><EXECUTED_VALUE>20878,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6411"><YEAR>2017</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>49811</INITIAL_VALUE><MODIFIED_VALUE>70127,3</MODIFIED_VALUE><EXECUTED_VALUE>68353,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6412"><YEAR>2018</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>43340</INITIAL_VALUE><MODIFIED_VALUE>43340</MODIFIED_VALUE><EXECUTED_VALUE>7067,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6413"><YEAR>2019</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>41980</INITIAL_VALUE><MODIFIED_VALUE>41980</MODIFIED_VALUE><EXECUTED_VALUE>94107,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6414"><YEAR>2016</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1963078</INITIAL_VALUE><MODIFIED_VALUE>2156898</MODIFIED_VALUE><EXECUTED_VALUE>3520609,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6415"><YEAR>2020</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2500175</INITIAL_VALUE><MODIFIED_VALUE>2500175</MODIFIED_VALUE><EXECUTED_VALUE>2551977,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6416"><YEAR>2022</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>60990</INITIAL_VALUE><MODIFIED_VALUE>69755</MODIFIED_VALUE><EXECUTED_VALUE>152487,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6417"><YEAR>2021</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>25800</INITIAL_VALUE><MODIFIED_VALUE>84680</MODIFIED_VALUE><EXECUTED_VALUE>90280</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6418"><YEAR>2017</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>72995</INITIAL_VALUE><MODIFIED_VALUE>72995</MODIFIED_VALUE><EXECUTED_VALUE>33987,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6419"><YEAR>2026</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>240270</INITIAL_VALUE><MODIFIED_VALUE>240270</MODIFIED_VALUE><EXECUTED_VALUE>64000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6420"><YEAR>2016</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>19500</INITIAL_VALUE><MODIFIED_VALUE>19500</MODIFIED_VALUE><EXECUTED_VALUE>25383,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6421"><YEAR>2018</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>8110</INITIAL_VALUE><MODIFIED_VALUE>8110</MODIFIED_VALUE><EXECUTED_VALUE>8107</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6422"><YEAR>2026</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>531679</INITIAL_VALUE><MODIFIED_VALUE>531679</MODIFIED_VALUE><EXECUTED_VALUE>61505,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6423"><YEAR>2026</YEAR><CODE>334-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>248337</INITIAL_VALUE><MODIFIED_VALUE>248337</MODIFIED_VALUE><EXECUTED_VALUE>31129,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6424"><YEAR>2017</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>31334</INITIAL_VALUE><MODIFIED_VALUE>349635,63</MODIFIED_VALUE><EXECUTED_VALUE>519178,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6425"><YEAR>2020</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>33900</INITIAL_VALUE><MODIFIED_VALUE>204895,73</MODIFIED_VALUE><EXECUTED_VALUE>261051,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6426"><YEAR>2014</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>187015</INITIAL_VALUE><MODIFIED_VALUE>187015</MODIFIED_VALUE><EXECUTED_VALUE>150425,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6427"><YEAR>2022</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1521942</INITIAL_VALUE><MODIFIED_VALUE>1521942</MODIFIED_VALUE><EXECUTED_VALUE>292330,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6428"><YEAR>2020</YEAR><CODE>342-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>235000</INITIAL_VALUE><MODIFIED_VALUE>235000</MODIFIED_VALUE><EXECUTED_VALUE>26411,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6429"><YEAR>2013</YEAR><CODE>431-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>37000</INITIAL_VALUE><MODIFIED_VALUE>120007,35</MODIFIED_VALUE><EXECUTED_VALUE>95645,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6430"><YEAR>2015</YEAR><CODE>431-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6431"><YEAR>2018</YEAR><CODE>431-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6432"><YEAR>2013</YEAR><CODE>431-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>27205</INITIAL_VALUE><MODIFIED_VALUE>27205</MODIFIED_VALUE><EXECUTED_VALUE>37078,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6433"><YEAR>2016</YEAR><CODE>431-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6434"><YEAR>2014</YEAR><CODE>475-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>37000</MODIFIED_VALUE><EXECUTED_VALUE>114199,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6435"><YEAR>2021</YEAR><CODE>600-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>620705</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6436"><YEAR>2019</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>21400</INITIAL_VALUE><MODIFIED_VALUE>21400</MODIFIED_VALUE><EXECUTED_VALUE>20626,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6437"><YEAR>2017</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>66000</INITIAL_VALUE><MODIFIED_VALUE>66000</MODIFIED_VALUE><EXECUTED_VALUE>123911,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6438"><YEAR>2022</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>201000</INITIAL_VALUE><MODIFIED_VALUE>201389,29</MODIFIED_VALUE><EXECUTED_VALUE>469378,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6439"><YEAR>2016</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>41474</INITIAL_VALUE><MODIFIED_VALUE>55417</MODIFIED_VALUE><EXECUTED_VALUE>2350</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6440"><YEAR>2026</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>374913</INITIAL_VALUE><MODIFIED_VALUE>374913</MODIFIED_VALUE><EXECUTED_VALUE>362279,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6441"><YEAR>2025</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>234199,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6442"><YEAR>2026</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>68200</INITIAL_VALUE><MODIFIED_VALUE>68200</MODIFIED_VALUE><EXECUTED_VALUE>30261,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6443"><YEAR>2013</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>7570</INITIAL_VALUE><MODIFIED_VALUE>7570</MODIFIED_VALUE><EXECUTED_VALUE>7883,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6444"><YEAR>2025</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>15200</INITIAL_VALUE><MODIFIED_VALUE>15200</MODIFIED_VALUE><EXECUTED_VALUE>12258</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6445"><YEAR>2021</YEAR><CODE>433-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6446"><YEAR>2021</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>58087,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6447"><YEAR>2019</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>54281,54</MODIFIED_VALUE><EXECUTED_VALUE>66837,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6448"><YEAR>2020</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>28800</MODIFIED_VALUE><EXECUTED_VALUE>33742,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6449"><YEAR>2017</YEAR><CODE>433-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>11710</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6450"><YEAR>2022</YEAR><CODE>433-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>28800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6451"><YEAR>2019</YEAR><CODE>439-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>27816,59</MODIFIED_VALUE><EXECUTED_VALUE>268272,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6452"><YEAR>2015</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>3000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6453"><YEAR>2021</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1280,22</MODIFIED_VALUE><EXECUTED_VALUE>1334,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6454"><YEAR>2014</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>3233000</INITIAL_VALUE><MODIFIED_VALUE>3804662,19</MODIFIED_VALUE><EXECUTED_VALUE>630505,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6455"><YEAR>2019</YEAR><CODE>143-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>741640,24</MODIFIED_VALUE><EXECUTED_VALUE>1098199,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6456"><YEAR>2015</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>98200</INITIAL_VALUE><MODIFIED_VALUE>98200</MODIFIED_VALUE><EXECUTED_VALUE>164694,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6457"><YEAR>2016</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>17362,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6458"><YEAR>2026</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6459"><YEAR>2018</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1160000</INITIAL_VALUE><MODIFIED_VALUE>1160000</MODIFIED_VALUE><EXECUTED_VALUE>1160000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6460"><YEAR>2021</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>460000</INITIAL_VALUE><MODIFIED_VALUE>460000</MODIFIED_VALUE><EXECUTED_VALUE>1005266,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6461"><YEAR>2014</YEAR><CODE>922-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>208153</INITIAL_VALUE><MODIFIED_VALUE>208153</MODIFIED_VALUE><EXECUTED_VALUE>3000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6462"><YEAR>2012</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>90000</MODIFIED_VALUE><EXECUTED_VALUE>115069,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6463"><YEAR>2020</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>21400</INITIAL_VALUE><MODIFIED_VALUE>21400</MODIFIED_VALUE><EXECUTED_VALUE>35326,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6464"><YEAR>2016</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8173,99</MODIFIED_VALUE><EXECUTED_VALUE>8485</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6465"><YEAR>2013</YEAR><CODE>927-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6176</INITIAL_VALUE><MODIFIED_VALUE>6176</MODIFIED_VALUE><EXECUTED_VALUE>7126,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6466"><YEAR>2013</YEAR><CODE>929-99</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>140509795</INITIAL_VALUE><MODIFIED_VALUE>149432656,6</MODIFIED_VALUE><EXECUTED_VALUE>148680866,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6467"><YEAR>2022</YEAR><CODE>133-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>629949,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6468"><YEAR>2020</YEAR><CODE>431-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>-8501,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6469"><YEAR>2018</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>26061,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6470"><YEAR>2021</YEAR><CODE>338-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>37401</INITIAL_VALUE><MODIFIED_VALUE>37401</MODIFIED_VALUE><EXECUTED_VALUE>45819</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6471"><YEAR>2015</YEAR><CODE>422-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>105000</INITIAL_VALUE><MODIFIED_VALUE>105000</MODIFIED_VALUE><EXECUTED_VALUE>121000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6472"><YEAR>2014</YEAR><CODE>431-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>14000</INITIAL_VALUE><MODIFIED_VALUE>52379,26</MODIFIED_VALUE><EXECUTED_VALUE>49543,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6473"><YEAR>2016</YEAR><CODE>431-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6474"><YEAR>2021</YEAR><CODE>431-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6475"><YEAR>2022</YEAR><CODE>134-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1737807,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6476"><YEAR>2015</YEAR><CODE>151-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2017082,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6477"><YEAR>2013</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>266485</INITIAL_VALUE><MODIFIED_VALUE>266485</MODIFIED_VALUE><EXECUTED_VALUE>263855,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6478"><YEAR>2019</YEAR><CODE>162-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6479"><YEAR>2021</YEAR><CODE>546-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>8353,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6480"><YEAR>2022</YEAR><CODE>075-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>1216,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6481"><YEAR>2025</YEAR><CODE>433-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>14400</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6482"><YEAR>2021</YEAR><CODE>170-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6483"><YEAR>2013</YEAR><CODE>172-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>33445</INITIAL_VALUE><MODIFIED_VALUE>33445</MODIFIED_VALUE><EXECUTED_VALUE>25056,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6484"><YEAR>2015</YEAR><CODE>172-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>49485</INITIAL_VALUE><MODIFIED_VALUE>115941,8</MODIFIED_VALUE><EXECUTED_VALUE>79640,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6485"><YEAR>2021</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>13500</INITIAL_VALUE><MODIFIED_VALUE>13500</MODIFIED_VALUE><EXECUTED_VALUE>3941,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6486"><YEAR>2021</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6487"><YEAR>2015</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1380880</INITIAL_VALUE><MODIFIED_VALUE>2677675,77</MODIFIED_VALUE><EXECUTED_VALUE>2543672,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6488"><YEAR>2026</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>310040</INITIAL_VALUE><MODIFIED_VALUE>310040</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6489"><YEAR>2017</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>80698</INITIAL_VALUE><MODIFIED_VALUE>80698</MODIFIED_VALUE><EXECUTED_VALUE>12649,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6490"><YEAR>2021</YEAR><CODE>492-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>28800</MODIFIED_VALUE><EXECUTED_VALUE>63009,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6491"><YEAR>2021</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>80698</INITIAL_VALUE><MODIFIED_VALUE>80698</MODIFIED_VALUE><EXECUTED_VALUE>76662,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6492"><YEAR>2021</YEAR><CODE>920-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2397,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6493"><YEAR>2018</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6494"><YEAR>2020</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>274260,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6495"><YEAR>2026</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>90616</INITIAL_VALUE><MODIFIED_VALUE>90616</MODIFIED_VALUE><EXECUTED_VALUE>18000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6496"><YEAR>2016</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>38054,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6497"><YEAR>2016</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>154000</INITIAL_VALUE><MODIFIED_VALUE>154000</MODIFIED_VALUE><EXECUTED_VALUE>175611,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6498"><YEAR>2014</YEAR><CODE>151-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3233000</INITIAL_VALUE><MODIFIED_VALUE>3233000</MODIFIED_VALUE><EXECUTED_VALUE>760128,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6499"><YEAR>2022</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>192000</INITIAL_VALUE><MODIFIED_VALUE>343000</MODIFIED_VALUE><EXECUTED_VALUE>431448,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6500"><YEAR>2013</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>15794,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6501"><YEAR>2026</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>203764</INITIAL_VALUE><MODIFIED_VALUE>203764</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6502"><YEAR>2026</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>366965,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6503"><YEAR>2018</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>300000</MODIFIED_VALUE><EXECUTED_VALUE>600000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6504"><YEAR>2020</YEAR><CODE>431-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>10000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6505"><YEAR>2026</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>-324</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6506"><YEAR>2016</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>270981,58</MODIFIED_VALUE><EXECUTED_VALUE>270981,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6507"><YEAR>2018</YEAR><CODE>241-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>41462,67</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6508"><YEAR>2026</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>212644</INITIAL_VALUE><MODIFIED_VALUE>212644</MODIFIED_VALUE><EXECUTED_VALUE>181739,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6509"><YEAR>2022</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>10127,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6510"><YEAR>2025</YEAR><CODE>492-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>14578,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6511"><YEAR>2020</YEAR><CODE>327-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>18280</INITIAL_VALUE><MODIFIED_VALUE>18280</MODIFIED_VALUE><EXECUTED_VALUE>41825,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6512"><YEAR>2021</YEAR><CODE>329-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>28886,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6513"><YEAR>2025</YEAR><CODE>433-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>7200</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6514"><YEAR>2026</YEAR><CODE>433-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6515"><YEAR>2025</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6516"><YEAR>2013</YEAR><CODE>492-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6517"><YEAR>2019</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>17164,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6518"><YEAR>2022</YEAR><CODE>800-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>90000</MODIFIED_VALUE><EXECUTED_VALUE>2452,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6519"><YEAR>2020</YEAR><CODE>131-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>17900</INITIAL_VALUE><MODIFIED_VALUE>17900</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6520"><YEAR>2025</YEAR><CODE>433-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>30000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6521"><YEAR>2016</YEAR><CODE>152-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6522"><YEAR>2017</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>7200</INITIAL_VALUE><MODIFIED_VALUE>7200</MODIFIED_VALUE><EXECUTED_VALUE>11023,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6523"><YEAR>2015</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>501028</INITIAL_VALUE><MODIFIED_VALUE>501028</MODIFIED_VALUE><EXECUTED_VALUE>3521864</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6524"><YEAR>2026</YEAR><CODE>226-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>478685</INITIAL_VALUE><MODIFIED_VALUE>464258,31</MODIFIED_VALUE><EXECUTED_VALUE>158076,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6525"><YEAR>2026</YEAR><CODE>489-68</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1193072</INITIAL_VALUE><MODIFIED_VALUE>1193072</MODIFIED_VALUE><EXECUTED_VALUE>1160444,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6526"><YEAR>2015</YEAR><CODE>500-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>17167,76</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6527"><YEAR>2017</YEAR><CODE>623-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>35825,21</MODIFIED_VALUE><EXECUTED_VALUE>31702,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6528"><YEAR>2012</YEAR><CODE>224-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>79945</INITIAL_VALUE><MODIFIED_VALUE>79945</MODIFIED_VALUE><EXECUTED_VALUE>75133,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6529"><YEAR>2016</YEAR><CODE>225-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6530"><YEAR>2014</YEAR><CODE>489-12</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6531"><YEAR>2012</YEAR><CODE>489-52</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13000</INITIAL_VALUE><MODIFIED_VALUE>13000</MODIFIED_VALUE><EXECUTED_VALUE>13000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6532"><YEAR>2026</YEAR><CODE>789-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>395500</INITIAL_VALUE><MODIFIED_VALUE>327584</MODIFIED_VALUE><EXECUTED_VALUE>252584</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6533"><YEAR>2026</YEAR><CODE>120-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3931800</INITIAL_VALUE><MODIFIED_VALUE>3939070,32</MODIFIED_VALUE><EXECUTED_VALUE>1542112,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6534"><YEAR>2026</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3129</INITIAL_VALUE><MODIFIED_VALUE>3129</MODIFIED_VALUE><EXECUTED_VALUE>2716</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6535"><YEAR>2022</YEAR><CODE>623-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>11590,27</MODIFIED_VALUE><EXECUTED_VALUE>3590,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6536"><YEAR>2018</YEAR><CODE>744-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>177650,83</MODIFIED_VALUE><EXECUTED_VALUE>177650,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6537"><YEAR>2015</YEAR><CODE>205-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>8000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6538"><YEAR>2014</YEAR><CODE>489-98</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6539"><YEAR>2012</YEAR><CODE>489-33</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2800</INITIAL_VALUE><MODIFIED_VALUE>2800</MODIFIED_VALUE><EXECUTED_VALUE>2800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6540"><YEAR>2018</YEAR><CODE>489-33</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4200</INITIAL_VALUE><MODIFIED_VALUE>4200</MODIFIED_VALUE><EXECUTED_VALUE>4200</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6541"><YEAR>2015</YEAR><CODE>489-56</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>210</INITIAL_VALUE><MODIFIED_VALUE>210</MODIFIED_VALUE><EXECUTED_VALUE>210</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6542"><YEAR>2014</YEAR><CODE>623-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6543"><YEAR>2017</YEAR><CODE>913-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>770698,4</MODIFIED_VALUE><EXECUTED_VALUE>770698,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6544"><YEAR>2022</YEAR><CODE>205-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6545"><YEAR>2021</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>36080,96</MODIFIED_VALUE><EXECUTED_VALUE>36080,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6546"><YEAR>2022</YEAR><CODE>225-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>3797,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6547"><YEAR>2021</YEAR><CODE>225-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>962,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6548"><YEAR>2021</YEAR><CODE>162-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6549"><YEAR>2015</YEAR><CODE>489-33</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2800</INITIAL_VALUE><MODIFIED_VALUE>2800</MODIFIED_VALUE><EXECUTED_VALUE>2800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6550"><YEAR>2022</YEAR><CODE>480-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>79111,88</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6551"><YEAR>2016</YEAR><CODE>489-76</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6552"><YEAR>2019</YEAR><CODE>489-90</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100</INITIAL_VALUE><MODIFIED_VALUE>100</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6553"><YEAR>2018</YEAR><CODE>311-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6554"><YEAR>2021</YEAR><CODE>755-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1112500</INITIAL_VALUE><MODIFIED_VALUE>1112500</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6555"><YEAR>2025</YEAR><CODE>221-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6556"><YEAR>2014</YEAR><CODE>489-17</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6557"><YEAR>2022</YEAR><CODE>450-33</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1491360</INITIAL_VALUE><MODIFIED_VALUE>1491360</MODIFIED_VALUE><EXECUTED_VALUE>1917936,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6558"><YEAR>2018</YEAR><CODE>451-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>59805,27</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6559"><YEAR>2020</YEAR><CODE>491-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6560"><YEAR>2026</YEAR><CODE>491-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6561"><YEAR>2018</YEAR><CODE>514-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6562"><YEAR>2013</YEAR><CODE>360-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6563"><YEAR>2015</YEAR><CODE>335-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6564"><YEAR>2018</YEAR><CODE>550-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>8910</INITIAL_VALUE><MODIFIED_VALUE>8910</MODIFIED_VALUE><EXECUTED_VALUE>9053,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6565"><YEAR>2020</YEAR><CODE>550-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>27450</INITIAL_VALUE><MODIFIED_VALUE>27450</MODIFIED_VALUE><EXECUTED_VALUE>5123,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6566"><YEAR>2017</YEAR><CODE>450-30</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>26100</INITIAL_VALUE><MODIFIED_VALUE>39600</MODIFIED_VALUE><EXECUTED_VALUE>35470</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6567"><YEAR>2021</YEAR><CODE>420-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>83600</INITIAL_VALUE><MODIFIED_VALUE>209243,69</MODIFIED_VALUE><EXECUTED_VALUE>180789,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6568"><YEAR>2020</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>211552,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6569"><YEAR>2025</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>148841,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6570"><YEAR>2016</YEAR><CODE>514-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6571"><YEAR>2026</YEAR><CODE>720-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6572"><YEAR>2014</YEAR><CODE>870-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>4196169,3</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6573"><YEAR>2020</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6769000</INITIAL_VALUE><MODIFIED_VALUE>6769000</MODIFIED_VALUE><EXECUTED_VALUE>6744000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6574"><YEAR>2026</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>9300000</INITIAL_VALUE><MODIFIED_VALUE>9300000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6575"><YEAR>2013</YEAR><CODE>860-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6576"><YEAR>2012</YEAR><CODE>870-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3964695,17</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6577"><YEAR>2019</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>201139,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6578"><YEAR>2021</YEAR><CODE>344-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>54739,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6579"><YEAR>2014</YEAR><CODE>325-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>9000</INITIAL_VALUE><MODIFIED_VALUE>9000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6580"><YEAR>2013</YEAR><CODE>169-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6581"><YEAR>2026</YEAR><CODE>391-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>17700</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6582"><YEAR>2026</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>45000</INITIAL_VALUE><MODIFIED_VALUE>45000</MODIFIED_VALUE><EXECUTED_VALUE>9933,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6583"><YEAR>2022</YEAR><CODE>231-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6584"><YEAR>2026</YEAR><CODE>349-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>39975</INITIAL_VALUE><MODIFIED_VALUE>39975</MODIFIED_VALUE><EXECUTED_VALUE>1679,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6585"><YEAR>2026</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>311850</INITIAL_VALUE><MODIFIED_VALUE>311850</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6586"><YEAR>2026</YEAR><CODE>450-35</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3193253</INITIAL_VALUE><MODIFIED_VALUE>3193253</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6587"><YEAR>2018</YEAR><CODE>497-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>187759,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6588"><YEAR>2026</YEAR><CODE>492-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6589"><YEAR>2016</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>45601</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6590"><YEAR>2012</YEAR><CODE>324-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>33789,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6591"><YEAR>2026</YEAR><CODE>450-36</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>176280</INITIAL_VALUE><MODIFIED_VALUE>176280</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6592"><YEAR>2014</YEAR><CODE>156-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6593"><YEAR>2014</YEAR><CODE>156-16</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>8260</INITIAL_VALUE><MODIFIED_VALUE>8260</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6594"><YEAR>2026</YEAR><CODE>323-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>208295</INITIAL_VALUE><MODIFIED_VALUE>208295</MODIFIED_VALUE><EXECUTED_VALUE>21148,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6595"><YEAR>2026</YEAR><CODE>329-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>57000</INITIAL_VALUE><MODIFIED_VALUE>57000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6596"><YEAR>2021</YEAR><CODE>241-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6597"><YEAR>2015</YEAR><CODE>233-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6598"><YEAR>2019</YEAR><CODE>312-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>42242</INITIAL_VALUE><MODIFIED_VALUE>42242</MODIFIED_VALUE><EXECUTED_VALUE>42242</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6599"><YEAR>2026</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>621752</INITIAL_VALUE><MODIFIED_VALUE>664789</MODIFIED_VALUE><EXECUTED_VALUE>244588,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6600"><YEAR>2015</YEAR><CODE>156-19</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6601"><YEAR>2014</YEAR><CODE>494-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6602"><YEAR>2015</YEAR><CODE>235-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6603"><YEAR>2017</YEAR><CODE>241-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>21734,8</MODIFIED_VALUE><EXECUTED_VALUE>19437,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6604"><YEAR>2021</YEAR><CODE>924-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>70</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6605"><YEAR>2014</YEAR><CODE>449-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20933928</INITIAL_VALUE><MODIFIED_VALUE>20963778</MODIFIED_VALUE><EXECUTED_VALUE>20866407,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6606"><YEAR>2026</YEAR><CODE>467-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>163847</INITIAL_VALUE><MODIFIED_VALUE>163847</MODIFIED_VALUE><EXECUTED_VALUE>154000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6607"><YEAR>2014</YEAR><CODE>479-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6390000</INITIAL_VALUE><MODIFIED_VALUE>6390000</MODIFIED_VALUE><EXECUTED_VALUE>6134876</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6608"><YEAR>2017</YEAR><CODE>479-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8270835</INITIAL_VALUE><MODIFIED_VALUE>7808935,32</MODIFIED_VALUE><EXECUTED_VALUE>7619335,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6609"><YEAR>2020</YEAR><CODE>479-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8037680</INITIAL_VALUE><MODIFIED_VALUE>8037680</MODIFIED_VALUE><EXECUTED_VALUE>7011863,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6610"><YEAR>2013</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1082755</INITIAL_VALUE><MODIFIED_VALUE>1324755</MODIFIED_VALUE><EXECUTED_VALUE>1264896,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6611"><YEAR>2026</YEAR><CODE>480-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6500000</INITIAL_VALUE><MODIFIED_VALUE>6500000</MODIFIED_VALUE><EXECUTED_VALUE>209621,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6612"><YEAR>2016</YEAR><CODE>481-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>220782</INITIAL_VALUE><MODIFIED_VALUE>208522,3</MODIFIED_VALUE><EXECUTED_VALUE>235352,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6613"><YEAR>2022</YEAR><CODE>481-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>274231</INITIAL_VALUE><MODIFIED_VALUE>268902</MODIFIED_VALUE><EXECUTED_VALUE>227930,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6614"><YEAR>2021</YEAR><CODE>489-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3271345</INITIAL_VALUE><MODIFIED_VALUE>4077520,56</MODIFIED_VALUE><EXECUTED_VALUE>3871706,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6615"><YEAR>2026</YEAR><CODE>489-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4021935</INITIAL_VALUE><MODIFIED_VALUE>4155224,74</MODIFIED_VALUE><EXECUTED_VALUE>2541421,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6616"><YEAR>2020</YEAR><CODE>489-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>390240</INITIAL_VALUE><MODIFIED_VALUE>390240</MODIFIED_VALUE><EXECUTED_VALUE>319000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6617"><YEAR>2013</YEAR><CODE>489-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>25965</INITIAL_VALUE><MODIFIED_VALUE>25965</MODIFIED_VALUE><EXECUTED_VALUE>26593</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6618"><YEAR>2013</YEAR><CODE>489-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10850</INITIAL_VALUE><MODIFIED_VALUE>10850</MODIFIED_VALUE><EXECUTED_VALUE>10850</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6619"><YEAR>2014</YEAR><CODE>489-29</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6620"><YEAR>2012</YEAR><CODE>489-54</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>17500</INITIAL_VALUE><MODIFIED_VALUE>17500</MODIFIED_VALUE><EXECUTED_VALUE>17500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6621"><YEAR>2015</YEAR><CODE>489-68</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14475</INITIAL_VALUE><MODIFIED_VALUE>14475</MODIFIED_VALUE><EXECUTED_VALUE>14475</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6622"><YEAR>2017</YEAR><CODE>489-68</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>17975</INITIAL_VALUE><MODIFIED_VALUE>17975</MODIFIED_VALUE><EXECUTED_VALUE>17975</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6623"><YEAR>2012</YEAR><CODE>489-94</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>39510</INITIAL_VALUE><MODIFIED_VALUE>39510</MODIFIED_VALUE><EXECUTED_VALUE>39510</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6624"><YEAR>2019</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>156286</INITIAL_VALUE><MODIFIED_VALUE>170837,12</MODIFIED_VALUE><EXECUTED_VALUE>203504,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6625"><YEAR>2020</YEAR><CODE>431-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>16982</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6626"><YEAR>2022</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>495282</INITIAL_VALUE><MODIFIED_VALUE>450282</MODIFIED_VALUE><EXECUTED_VALUE>414722,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6627"><YEAR>2026</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>669244</INITIAL_VALUE><MODIFIED_VALUE>669244</MODIFIED_VALUE><EXECUTED_VALUE>260700,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6628"><YEAR>2020</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>487819</INITIAL_VALUE><MODIFIED_VALUE>449187,76</MODIFIED_VALUE><EXECUTED_VALUE>387600,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6629"><YEAR>2019</YEAR><CODE>433-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>654062</INITIAL_VALUE><MODIFIED_VALUE>651844,12</MODIFIED_VALUE><EXECUTED_VALUE>684557,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6630"><YEAR>2021</YEAR><CODE>433-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>734407</INITIAL_VALUE><MODIFIED_VALUE>734407</MODIFIED_VALUE><EXECUTED_VALUE>730407,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6631"><YEAR>2017</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>7364,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6632"><YEAR>2017</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>8385857</INITIAL_VALUE><MODIFIED_VALUE>7949652,24</MODIFIED_VALUE><EXECUTED_VALUE>7799812,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6633"><YEAR>2019</YEAR><CODE>491-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>424647</INITIAL_VALUE><MODIFIED_VALUE>424647</MODIFIED_VALUE><EXECUTED_VALUE>371706,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6634"><YEAR>2021</YEAR><CODE>491-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>439594</INITIAL_VALUE><MODIFIED_VALUE>439594</MODIFIED_VALUE><EXECUTED_VALUE>501141,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6635"><YEAR>2018</YEAR><CODE>491-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>74310</INITIAL_VALUE><MODIFIED_VALUE>74310</MODIFIED_VALUE><EXECUTED_VALUE>55707,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6636"><YEAR>2022</YEAR><CODE>491-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>34150</INITIAL_VALUE><MODIFIED_VALUE>34150</MODIFIED_VALUE><EXECUTED_VALUE>32060,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6637"><YEAR>2017</YEAR><CODE>226-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>77993</INITIAL_VALUE><MODIFIED_VALUE>77993</MODIFIED_VALUE><EXECUTED_VALUE>74196,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6638"><YEAR>2021</YEAR><CODE>226-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>474856</INITIAL_VALUE><MODIFIED_VALUE>613449,85</MODIFIED_VALUE><EXECUTED_VALUE>521175,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6639"><YEAR>2019</YEAR><CODE>226-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>53000</INITIAL_VALUE><MODIFIED_VALUE>53000</MODIFIED_VALUE><EXECUTED_VALUE>35426,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6640"><YEAR>2020</YEAR><CODE>226-12</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>114836</INITIAL_VALUE><MODIFIED_VALUE>114836</MODIFIED_VALUE><EXECUTED_VALUE>47676,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6641"><YEAR>2021</YEAR><CODE>226-12</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>101614</INITIAL_VALUE><MODIFIED_VALUE>83963,65</MODIFIED_VALUE><EXECUTED_VALUE>79188,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6642"><YEAR>2018</YEAR><CODE>226-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1585038</INITIAL_VALUE><MODIFIED_VALUE>1467019,6</MODIFIED_VALUE><EXECUTED_VALUE>1154774,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6643"><YEAR>2015</YEAR><CODE>227-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4231106</INITIAL_VALUE><MODIFIED_VALUE>4229108,47</MODIFIED_VALUE><EXECUTED_VALUE>4160607,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6644"><YEAR>2020</YEAR><CODE>227-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>172347</INITIAL_VALUE><MODIFIED_VALUE>299243,47</MODIFIED_VALUE><EXECUTED_VALUE>319122,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6645"><YEAR>2019</YEAR><CODE>227-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1883648</INITIAL_VALUE><MODIFIED_VALUE>1700715,03</MODIFIED_VALUE><EXECUTED_VALUE>889982,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6646"><YEAR>2022</YEAR><CODE>227-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>112864</INITIAL_VALUE><MODIFIED_VALUE>112864</MODIFIED_VALUE><EXECUTED_VALUE>107102,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6647"><YEAR>2026</YEAR><CODE>227-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>112864</INITIAL_VALUE><MODIFIED_VALUE>112864</MODIFIED_VALUE><EXECUTED_VALUE>543,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6648"><YEAR>2025</YEAR><CODE>227-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>929614</INITIAL_VALUE><MODIFIED_VALUE>908999,77</MODIFIED_VALUE><EXECUTED_VALUE>821980,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6649"><YEAR>2014</YEAR><CODE>227-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11081834</INITIAL_VALUE><MODIFIED_VALUE>10856881,96</MODIFIED_VALUE><EXECUTED_VALUE>10523058,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6650"><YEAR>2016</YEAR><CODE>227-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13617146</INITIAL_VALUE><MODIFIED_VALUE>13636824,86</MODIFIED_VALUE><EXECUTED_VALUE>13038334,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6651"><YEAR>2018</YEAR><CODE>227-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>17412771</INITIAL_VALUE><MODIFIED_VALUE>17192960,83</MODIFIED_VALUE><EXECUTED_VALUE>14793644,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6652"><YEAR>2018</YEAR><CODE>230-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>302332</INITIAL_VALUE><MODIFIED_VALUE>380432</MODIFIED_VALUE><EXECUTED_VALUE>372330,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6653"><YEAR>2021</YEAR><CODE>230-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>286380</INITIAL_VALUE><MODIFIED_VALUE>286380</MODIFIED_VALUE><EXECUTED_VALUE>244882,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6654"><YEAR>2015</YEAR><CODE>231-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7960</INITIAL_VALUE><MODIFIED_VALUE>7960</MODIFIED_VALUE><EXECUTED_VALUE>3024,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6655"><YEAR>2016</YEAR><CODE>231-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7960</INITIAL_VALUE><MODIFIED_VALUE>7960</MODIFIED_VALUE><EXECUTED_VALUE>7494,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6656"><YEAR>2014</YEAR><CODE>231-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20735</INITIAL_VALUE><MODIFIED_VALUE>23212,8</MODIFIED_VALUE><EXECUTED_VALUE>33001,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6657"><YEAR>2014</YEAR><CODE>310-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3265097</INITIAL_VALUE><MODIFIED_VALUE>3265097</MODIFIED_VALUE><EXECUTED_VALUE>1980925,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6658"><YEAR>2019</YEAR><CODE>161-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>717</INITIAL_VALUE><MODIFIED_VALUE>717</MODIFIED_VALUE><EXECUTED_VALUE>21,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6659"><YEAR>2020</YEAR><CODE>202-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>756204</INITIAL_VALUE><MODIFIED_VALUE>756204</MODIFIED_VALUE><EXECUTED_VALUE>715557,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6660"><YEAR>2025</YEAR><CODE>202-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1197749</INITIAL_VALUE><MODIFIED_VALUE>1240993,2</MODIFIED_VALUE><EXECUTED_VALUE>1271397,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6661"><YEAR>2014</YEAR><CODE>204-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>176935</INITIAL_VALUE><MODIFIED_VALUE>133353,22</MODIFIED_VALUE><EXECUTED_VALUE>40256,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6662"><YEAR>2018</YEAR><CODE>205-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6663"><YEAR>2020</YEAR><CODE>206-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>482383</INITIAL_VALUE><MODIFIED_VALUE>482383</MODIFIED_VALUE><EXECUTED_VALUE>261788,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6664"><YEAR>2019</YEAR><CODE>206-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>288606</INITIAL_VALUE><MODIFIED_VALUE>288606</MODIFIED_VALUE><EXECUTED_VALUE>313961,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6665"><YEAR>2021</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2382990</INITIAL_VALUE><MODIFIED_VALUE>2478453,31</MODIFIED_VALUE><EXECUTED_VALUE>2387757,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6666"><YEAR>2019</YEAR><CODE>212-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>818061</INITIAL_VALUE><MODIFIED_VALUE>866814,94</MODIFIED_VALUE><EXECUTED_VALUE>1003304,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6667"><YEAR>2018</YEAR><CODE>213-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>647595</INITIAL_VALUE><MODIFIED_VALUE>634982,99</MODIFIED_VALUE><EXECUTED_VALUE>681820,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6668"><YEAR>2022</YEAR><CODE>213-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>852221</INITIAL_VALUE><MODIFIED_VALUE>850853,7</MODIFIED_VALUE><EXECUTED_VALUE>825186,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6669"><YEAR>2019</YEAR><CODE>214-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>223108</INITIAL_VALUE><MODIFIED_VALUE>239123,34</MODIFIED_VALUE><EXECUTED_VALUE>163368,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6670"><YEAR>2021</YEAR><CODE>214-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>192268</INITIAL_VALUE><MODIFIED_VALUE>192268</MODIFIED_VALUE><EXECUTED_VALUE>173085,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6671"><YEAR>2017</YEAR><CODE>216-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>205082</INITIAL_VALUE><MODIFIED_VALUE>205082</MODIFIED_VALUE><EXECUTED_VALUE>189541,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6672"><YEAR>2019</YEAR><CODE>216-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>252103</INITIAL_VALUE><MODIFIED_VALUE>252103</MODIFIED_VALUE><EXECUTED_VALUE>172791,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6673"><YEAR>2018</YEAR><CODE>220-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>179575</INITIAL_VALUE><MODIFIED_VALUE>179575</MODIFIED_VALUE><EXECUTED_VALUE>242463,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6674"><YEAR>2012</YEAR><CODE>623-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100000</INITIAL_VALUE><MODIFIED_VALUE>1090129,06</MODIFIED_VALUE><EXECUTED_VALUE>374941,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6675"><YEAR>2019</YEAR><CODE>623-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1119015</INITIAL_VALUE><MODIFIED_VALUE>1801095,79</MODIFIED_VALUE><EXECUTED_VALUE>1273531,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6676"><YEAR>2013</YEAR><CODE>624-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>836527,63</MODIFIED_VALUE><EXECUTED_VALUE>1149,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6677"><YEAR>2014</YEAR><CODE>625-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1975</INITIAL_VALUE><MODIFIED_VALUE>71505</MODIFIED_VALUE><EXECUTED_VALUE>1819,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6678"><YEAR>2022</YEAR><CODE>625-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11838</INITIAL_VALUE><MODIFIED_VALUE>201593,58</MODIFIED_VALUE><EXECUTED_VALUE>292824,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6679"><YEAR>2016</YEAR><CODE>625-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>12047,24</MODIFIED_VALUE><EXECUTED_VALUE>4325,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6680"><YEAR>2012</YEAR><CODE>633-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>723988,65</MODIFIED_VALUE><EXECUTED_VALUE>444134,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6681"><YEAR>2013</YEAR><CODE>641-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>300000</INITIAL_VALUE><MODIFIED_VALUE>798085,59</MODIFIED_VALUE><EXECUTED_VALUE>454699,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6682"><YEAR>2015</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>195995</INITIAL_VALUE><MODIFIED_VALUE>195995</MODIFIED_VALUE><EXECUTED_VALUE>33866</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6683"><YEAR>2017</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>11087000</INITIAL_VALUE><MODIFIED_VALUE>12098338,85</MODIFIED_VALUE><EXECUTED_VALUE>11571056,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6684"><YEAR>2020</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>10150000</INITIAL_VALUE><MODIFIED_VALUE>10150000</MODIFIED_VALUE><EXECUTED_VALUE>9799667,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6685"><YEAR>2013</YEAR><CODE>491-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>21100</INITIAL_VALUE><MODIFIED_VALUE>21100</MODIFIED_VALUE><EXECUTED_VALUE>21299,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6686"><YEAR>2016</YEAR><CODE>492-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>285395</INITIAL_VALUE><MODIFIED_VALUE>285395</MODIFIED_VALUE><EXECUTED_VALUE>269806,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6687"><YEAR>2017</YEAR><CODE>492-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5729</INITIAL_VALUE><MODIFIED_VALUE>5729</MODIFIED_VALUE><EXECUTED_VALUE>5109,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6688"><YEAR>2013</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>18019</INITIAL_VALUE><MODIFIED_VALUE>18019</MODIFIED_VALUE><EXECUTED_VALUE>7882,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6689"><YEAR>2021</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>447630</INITIAL_VALUE><MODIFIED_VALUE>539018,3</MODIFIED_VALUE><EXECUTED_VALUE>487439,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6690"><YEAR>2017</YEAR><CODE>492-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>163073</INITIAL_VALUE><MODIFIED_VALUE>203043,54</MODIFIED_VALUE><EXECUTED_VALUE>209063,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6691"><YEAR>2012</YEAR><CODE>494-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>224738</INITIAL_VALUE><MODIFIED_VALUE>280292</MODIFIED_VALUE><EXECUTED_VALUE>254246,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6692"><YEAR>2014</YEAR><CODE>912-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1252205</INITIAL_VALUE><MODIFIED_VALUE>1263310</MODIFIED_VALUE><EXECUTED_VALUE>1296332,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6693"><YEAR>2026</YEAR><CODE>912-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2509219</INITIAL_VALUE><MODIFIED_VALUE>2509219</MODIFIED_VALUE><EXECUTED_VALUE>947791,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6694"><YEAR>2015</YEAR><CODE>912-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1805666</INITIAL_VALUE><MODIFIED_VALUE>1807994,9</MODIFIED_VALUE><EXECUTED_VALUE>1733683,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6695"><YEAR>2018</YEAR><CODE>912-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1763940</INITIAL_VALUE><MODIFIED_VALUE>1763940</MODIFIED_VALUE><EXECUTED_VALUE>1720123,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6696"><YEAR>2020</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>130893</INITIAL_VALUE><MODIFIED_VALUE>130893</MODIFIED_VALUE><EXECUTED_VALUE>128905,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6697"><YEAR>2021</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>781491</INITIAL_VALUE><MODIFIED_VALUE>731990,09</MODIFIED_VALUE><EXECUTED_VALUE>667258,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6698"><YEAR>2013</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>226403</INITIAL_VALUE><MODIFIED_VALUE>226403</MODIFIED_VALUE><EXECUTED_VALUE>214489,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6699"><YEAR>2016</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4766008</INITIAL_VALUE><MODIFIED_VALUE>5291885,72</MODIFIED_VALUE><EXECUTED_VALUE>4674257,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6700"><YEAR>2022</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5682817,71</INITIAL_VALUE><MODIFIED_VALUE>7049166,69</MODIFIED_VALUE><EXECUTED_VALUE>7051356,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6701"><YEAR>2020</YEAR><CODE>920-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>544637</INITIAL_VALUE><MODIFIED_VALUE>544637</MODIFIED_VALUE><EXECUTED_VALUE>499551,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6702"><YEAR>2012</YEAR><CODE>440-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>28522935</INITIAL_VALUE><MODIFIED_VALUE>29940227,53</MODIFIED_VALUE><EXECUTED_VALUE>29095858,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6703"><YEAR>2012</YEAR><CODE>481-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>73350</INITIAL_VALUE><MODIFIED_VALUE>84142</MODIFIED_VALUE><EXECUTED_VALUE>74769,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6704"><YEAR>2015</YEAR><CODE>489-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1977752</INITIAL_VALUE><MODIFIED_VALUE>2068292,33</MODIFIED_VALUE><EXECUTED_VALUE>2185392,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6705"><YEAR>2019</YEAR><CODE>489-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>390240</INITIAL_VALUE><MODIFIED_VALUE>390240</MODIFIED_VALUE><EXECUTED_VALUE>367133,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6706"><YEAR>2012</YEAR><CODE>489-17</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4675</INITIAL_VALUE><MODIFIED_VALUE>4675</MODIFIED_VALUE><EXECUTED_VALUE>4675</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6707"><YEAR>2014</YEAR><CODE>489-23</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6708"><YEAR>2012</YEAR><CODE>489-26</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24255</INITIAL_VALUE><MODIFIED_VALUE>13348</MODIFIED_VALUE><EXECUTED_VALUE>8092,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6709"><YEAR>2021</YEAR><CODE>489-26</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13950</INITIAL_VALUE><MODIFIED_VALUE>13950</MODIFIED_VALUE><EXECUTED_VALUE>13950</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6710"><YEAR>2015</YEAR><CODE>489-31</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6711"><YEAR>2016</YEAR><CODE>489-59</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2600</INITIAL_VALUE><MODIFIED_VALUE>2600</MODIFIED_VALUE><EXECUTED_VALUE>2600</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6712"><YEAR>2012</YEAR><CODE>489-63</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2300</INITIAL_VALUE><MODIFIED_VALUE>2300</MODIFIED_VALUE><EXECUTED_VALUE>2300</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6713"><YEAR>2014</YEAR><CODE>489-63</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6714"><YEAR>2015</YEAR><CODE>221-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4670179</INITIAL_VALUE><MODIFIED_VALUE>4886114,66</MODIFIED_VALUE><EXECUTED_VALUE>4558739,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6715"><YEAR>2016</YEAR><CODE>221-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4618480</INITIAL_VALUE><MODIFIED_VALUE>4985596,57</MODIFIED_VALUE><EXECUTED_VALUE>4228398,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6716"><YEAR>2019</YEAR><CODE>221-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4117021</INITIAL_VALUE><MODIFIED_VALUE>4366777,25</MODIFIED_VALUE><EXECUTED_VALUE>4117577,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6717"><YEAR>2017</YEAR><CODE>221-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>448180</INITIAL_VALUE><MODIFIED_VALUE>445851,05</MODIFIED_VALUE><EXECUTED_VALUE>333031,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6718"><YEAR>2021</YEAR><CODE>221-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>367352</INITIAL_VALUE><MODIFIED_VALUE>367352</MODIFIED_VALUE><EXECUTED_VALUE>225396,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6719"><YEAR>2020</YEAR><CODE>221-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>232010</INITIAL_VALUE><MODIFIED_VALUE>232010</MODIFIED_VALUE><EXECUTED_VALUE>207928,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6720"><YEAR>2012</YEAR><CODE>221-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>223375</INITIAL_VALUE><MODIFIED_VALUE>236944,04</MODIFIED_VALUE><EXECUTED_VALUE>200438,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6721"><YEAR>2018</YEAR><CODE>221-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13099</INITIAL_VALUE><MODIFIED_VALUE>13099</MODIFIED_VALUE><EXECUTED_VALUE>10823,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6722"><YEAR>2015</YEAR><CODE>222-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>436401</INITIAL_VALUE><MODIFIED_VALUE>436401</MODIFIED_VALUE><EXECUTED_VALUE>395994,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6723"><YEAR>2012</YEAR><CODE>222-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>142435</INITIAL_VALUE><MODIFIED_VALUE>142435</MODIFIED_VALUE><EXECUTED_VALUE>101361,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6724"><YEAR>2013</YEAR><CODE>222-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6725"><YEAR>2016</YEAR><CODE>222-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>499000</INITIAL_VALUE><MODIFIED_VALUE>499000</MODIFIED_VALUE><EXECUTED_VALUE>390754,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6726"><YEAR>2016</YEAR><CODE>223-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>27880</INITIAL_VALUE><MODIFIED_VALUE>23880</MODIFIED_VALUE><EXECUTED_VALUE>25463,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6727"><YEAR>2012</YEAR><CODE>224-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>157185</INITIAL_VALUE><MODIFIED_VALUE>157185</MODIFIED_VALUE><EXECUTED_VALUE>148882,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6728"><YEAR>2017</YEAR><CODE>224-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>103700</INITIAL_VALUE><MODIFIED_VALUE>103700</MODIFIED_VALUE><EXECUTED_VALUE>107449,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6729"><YEAR>2013</YEAR><CODE>226-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>69985</INITIAL_VALUE><MODIFIED_VALUE>75185</MODIFIED_VALUE><EXECUTED_VALUE>75085,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6730"><YEAR>2025</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>15227541</INITIAL_VALUE><MODIFIED_VALUE>20703529,53</MODIFIED_VALUE><EXECUTED_VALUE>20633025,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6731"><YEAR>2016</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1230933</INITIAL_VALUE><MODIFIED_VALUE>1230933</MODIFIED_VALUE><EXECUTED_VALUE>1217562,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6732"><YEAR>2014</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12145595</INITIAL_VALUE><MODIFIED_VALUE>12035405</MODIFIED_VALUE><EXECUTED_VALUE>12176666,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6733"><YEAR>2012</YEAR><CODE>133-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1095433</INITIAL_VALUE><MODIFIED_VALUE>1095433</MODIFIED_VALUE><EXECUTED_VALUE>1085924,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6734"><YEAR>2016</YEAR><CODE>134-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>14700</INITIAL_VALUE><MODIFIED_VALUE>14700</MODIFIED_VALUE><EXECUTED_VALUE>12729,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6735"><YEAR>2025</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1163634</INITIAL_VALUE><MODIFIED_VALUE>1126472,59</MODIFIED_VALUE><EXECUTED_VALUE>1139595,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6736"><YEAR>2022</YEAR><CODE>150-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>561698</INITIAL_VALUE><MODIFIED_VALUE>561698</MODIFIED_VALUE><EXECUTED_VALUE>606760,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6737"><YEAR>2013</YEAR><CODE>151-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2931000</INITIAL_VALUE><MODIFIED_VALUE>2560630,11</MODIFIED_VALUE><EXECUTED_VALUE>1886799,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6738"><YEAR>2014</YEAR><CODE>151-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3671000</INITIAL_VALUE><MODIFIED_VALUE>3903274,27</MODIFIED_VALUE><EXECUTED_VALUE>3331663,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6739"><YEAR>2017</YEAR><CODE>151-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6740"><YEAR>2015</YEAR><CODE>151-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>118753</INITIAL_VALUE><MODIFIED_VALUE>120368</MODIFIED_VALUE><EXECUTED_VALUE>123112</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6741"><YEAR>2014</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>899354</INITIAL_VALUE><MODIFIED_VALUE>899354</MODIFIED_VALUE><EXECUTED_VALUE>867547,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6742"><YEAR>2017</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>728544</INITIAL_VALUE><MODIFIED_VALUE>753893,87</MODIFIED_VALUE><EXECUTED_VALUE>812035,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6743"><YEAR>2017</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>434970</INITIAL_VALUE><MODIFIED_VALUE>447485,08</MODIFIED_VALUE><EXECUTED_VALUE>411381,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6744"><YEAR>2018</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>489100</INITIAL_VALUE><MODIFIED_VALUE>528331,24</MODIFIED_VALUE><EXECUTED_VALUE>546953,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6745"><YEAR>2015</YEAR><CODE>153-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1835045</INITIAL_VALUE><MODIFIED_VALUE>4003638,78</MODIFIED_VALUE><EXECUTED_VALUE>3498043,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6746"><YEAR>2022</YEAR><CODE>920-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>659389</INITIAL_VALUE><MODIFIED_VALUE>667298</MODIFIED_VALUE><EXECUTED_VALUE>502488,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6747"><YEAR>2017</YEAR><CODE>920-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>914786</INITIAL_VALUE><MODIFIED_VALUE>849414,73</MODIFIED_VALUE><EXECUTED_VALUE>811389,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6748"><YEAR>2022</YEAR><CODE>920-15</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1066197</INITIAL_VALUE><MODIFIED_VALUE>1074879,92</MODIFIED_VALUE><EXECUTED_VALUE>807834,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6749"><YEAR>2013</YEAR><CODE>922-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>408723</INITIAL_VALUE><MODIFIED_VALUE>408723</MODIFIED_VALUE><EXECUTED_VALUE>383719,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6750"><YEAR>2017</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>130000</MODIFIED_VALUE><EXECUTED_VALUE>64411,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6751"><YEAR>2016</YEAR><CODE>923-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>294907</INITIAL_VALUE><MODIFIED_VALUE>294907</MODIFIED_VALUE><EXECUTED_VALUE>294391,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6752"><YEAR>2016</YEAR><CODE>924-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>613824</INITIAL_VALUE><MODIFIED_VALUE>613824</MODIFIED_VALUE><EXECUTED_VALUE>623350,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6753"><YEAR>2019</YEAR><CODE>924-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>157281</INITIAL_VALUE><MODIFIED_VALUE>154966,34</MODIFIED_VALUE><EXECUTED_VALUE>189243,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6754"><YEAR>2017</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>169551</INITIAL_VALUE><MODIFIED_VALUE>235147,55</MODIFIED_VALUE><EXECUTED_VALUE>289624,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6755"><YEAR>2016</YEAR><CODE>924-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>14000</INITIAL_VALUE><MODIFIED_VALUE>13649,91</MODIFIED_VALUE><EXECUTED_VALUE>19933,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6756"><YEAR>2020</YEAR><CODE>924-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>130141</INITIAL_VALUE><MODIFIED_VALUE>130141</MODIFIED_VALUE><EXECUTED_VALUE>133514,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6757"><YEAR>2013</YEAR><CODE>925-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1111814</INITIAL_VALUE><MODIFIED_VALUE>1111814</MODIFIED_VALUE><EXECUTED_VALUE>1097839,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6758"><YEAR>2015</YEAR><CODE>925-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>32191</INITIAL_VALUE><MODIFIED_VALUE>32414,57</MODIFIED_VALUE><EXECUTED_VALUE>70452,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6759"><YEAR>2019</YEAR><CODE>925-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>99406</INITIAL_VALUE><MODIFIED_VALUE>99406</MODIFIED_VALUE><EXECUTED_VALUE>145904,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6760"><YEAR>2021</YEAR><CODE>925-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>158482</INITIAL_VALUE><MODIFIED_VALUE>161482</MODIFIED_VALUE><EXECUTED_VALUE>163828,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6761"><YEAR>2014</YEAR><CODE>489-70</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>42680</INITIAL_VALUE><MODIFIED_VALUE>42680</MODIFIED_VALUE><EXECUTED_VALUE>42680</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6762"><YEAR>2018</YEAR><CODE>600-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4689000</INITIAL_VALUE><MODIFIED_VALUE>4695999,54</MODIFIED_VALUE><EXECUTED_VALUE>4166649,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6763"><YEAR>2012</YEAR><CODE>622-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1023026,28</MODIFIED_VALUE><EXECUTED_VALUE>274502,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6764"><YEAR>2020</YEAR><CODE>623-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>450000</INITIAL_VALUE><MODIFIED_VALUE>677009,82</MODIFIED_VALUE><EXECUTED_VALUE>472253,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6765"><YEAR>2025</YEAR><CODE>623-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>575000</INITIAL_VALUE><MODIFIED_VALUE>1379658,31</MODIFIED_VALUE><EXECUTED_VALUE>724149,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6766"><YEAR>2016</YEAR><CODE>624-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>300000</INITIAL_VALUE><MODIFIED_VALUE>343647,26</MODIFIED_VALUE><EXECUTED_VALUE>14116,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6767"><YEAR>2018</YEAR><CODE>625-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5975</INITIAL_VALUE><MODIFIED_VALUE>733892,72</MODIFIED_VALUE><EXECUTED_VALUE>17088,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6768"><YEAR>2025</YEAR><CODE>633-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>8453,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6769"><YEAR>2022</YEAR><CODE>641-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>450000</INITIAL_VALUE><MODIFIED_VALUE>1446021,23</MODIFIED_VALUE><EXECUTED_VALUE>1000915,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6770"><YEAR>2014</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>195995</INITIAL_VALUE><MODIFIED_VALUE>1086367,67</MODIFIED_VALUE><EXECUTED_VALUE>934156,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6771"><YEAR>2019</YEAR><CODE>226-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>33081</INITIAL_VALUE><MODIFIED_VALUE>33081</MODIFIED_VALUE><EXECUTED_VALUE>23730,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6772"><YEAR>2018</YEAR><CODE>226-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>168386</INITIAL_VALUE><MODIFIED_VALUE>167004,18</MODIFIED_VALUE><EXECUTED_VALUE>132634,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6773"><YEAR>2019</YEAR><CODE>226-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>168386</INITIAL_VALUE><MODIFIED_VALUE>168072,45</MODIFIED_VALUE><EXECUTED_VALUE>106823,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6774"><YEAR>2025</YEAR><CODE>226-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>101043</INITIAL_VALUE><MODIFIED_VALUE>101043</MODIFIED_VALUE><EXECUTED_VALUE>145713,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6775"><YEAR>2021</YEAR><CODE>226-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30825</INITIAL_VALUE><MODIFIED_VALUE>517931</MODIFIED_VALUE><EXECUTED_VALUE>516877,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6776"><YEAR>2017</YEAR><CODE>226-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>528254</INITIAL_VALUE><MODIFIED_VALUE>531908,81</MODIFIED_VALUE><EXECUTED_VALUE>555601,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6777"><YEAR>2015</YEAR><CODE>227-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>180209,73</MODIFIED_VALUE><EXECUTED_VALUE>174266,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6778"><YEAR>2022</YEAR><CODE>227-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1335160</INITIAL_VALUE><MODIFIED_VALUE>1244195,76</MODIFIED_VALUE><EXECUTED_VALUE>796692,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6779"><YEAR>2020</YEAR><CODE>227-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2394855</INITIAL_VALUE><MODIFIED_VALUE>2367724,55</MODIFIED_VALUE><EXECUTED_VALUE>1556848,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6780"><YEAR>2012</YEAR><CODE>230-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>297230</INITIAL_VALUE><MODIFIED_VALUE>297230</MODIFIED_VALUE><EXECUTED_VALUE>297085,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6781"><YEAR>2020</YEAR><CODE>231-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8306</INITIAL_VALUE><MODIFIED_VALUE>8306</MODIFIED_VALUE><EXECUTED_VALUE>1221,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6782"><YEAR>2018</YEAR><CODE>153-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>163134</INITIAL_VALUE><MODIFIED_VALUE>530568,31</MODIFIED_VALUE><EXECUTED_VALUE>117482,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6783"><YEAR>2014</YEAR><CODE>156-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13100</INITIAL_VALUE><MODIFIED_VALUE>13100</MODIFIED_VALUE><EXECUTED_VALUE>10999,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6784"><YEAR>2015</YEAR><CODE>162-31</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>258315</INITIAL_VALUE><MODIFIED_VALUE>261337,79</MODIFIED_VALUE><EXECUTED_VALUE>278918,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6785"><YEAR>2019</YEAR><CODE>163-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>9341645</INITIAL_VALUE><MODIFIED_VALUE>9341645</MODIFIED_VALUE><EXECUTED_VALUE>9241645</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6786"><YEAR>2020</YEAR><CODE>163-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>10224355</INITIAL_VALUE><MODIFIED_VALUE>11081655,29</MODIFIED_VALUE><EXECUTED_VALUE>10309367,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6787"><YEAR>2018</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>167181</INITIAL_VALUE><MODIFIED_VALUE>167181</MODIFIED_VALUE><EXECUTED_VALUE>174069,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6788"><YEAR>2014</YEAR><CODE>171-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3725130</INITIAL_VALUE><MODIFIED_VALUE>3716817,88</MODIFIED_VALUE><EXECUTED_VALUE>3574344,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6789"><YEAR>2016</YEAR><CODE>172-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6790"><YEAR>2017</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>511863</INITIAL_VALUE><MODIFIED_VALUE>561354,86</MODIFIED_VALUE><EXECUTED_VALUE>577303,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6791"><YEAR>2018</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>545842</INITIAL_VALUE><MODIFIED_VALUE>622373</MODIFIED_VALUE><EXECUTED_VALUE>498072,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6792"><YEAR>2021</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1187944</INITIAL_VALUE><MODIFIED_VALUE>1769068,78</MODIFIED_VALUE><EXECUTED_VALUE>703525,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6793"><YEAR>2022</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>133500</INITIAL_VALUE><MODIFIED_VALUE>133500</MODIFIED_VALUE><EXECUTED_VALUE>103295,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6794"><YEAR>2012</YEAR><CODE>928-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2030096</INITIAL_VALUE><MODIFIED_VALUE>2116836,21</MODIFIED_VALUE><EXECUTED_VALUE>1666502,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6795"><YEAR>2013</YEAR><CODE>928-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2031421</INITIAL_VALUE><MODIFIED_VALUE>2049437,47</MODIFIED_VALUE><EXECUTED_VALUE>1717214,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6796"><YEAR>2020</YEAR><CODE>931-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>787059</INITIAL_VALUE><MODIFIED_VALUE>787059</MODIFIED_VALUE><EXECUTED_VALUE>669148,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6797"><YEAR>2022</YEAR><CODE>932-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1504139</INITIAL_VALUE><MODIFIED_VALUE>1515761,92</MODIFIED_VALUE><EXECUTED_VALUE>1849936,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6798"><YEAR>2017</YEAR><CODE>932-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>550062</INITIAL_VALUE><MODIFIED_VALUE>550062</MODIFIED_VALUE><EXECUTED_VALUE>429207,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6799"><YEAR>2020</YEAR><CODE>932-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>911899</INITIAL_VALUE><MODIFIED_VALUE>911899</MODIFIED_VALUE><EXECUTED_VALUE>972140,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6800"><YEAR>2013</YEAR><CODE>932-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>231238</INITIAL_VALUE><MODIFIED_VALUE>231238</MODIFIED_VALUE><EXECUTED_VALUE>235655,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6801"><YEAR>2020</YEAR><CODE>932-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>991401</INITIAL_VALUE><MODIFIED_VALUE>991401</MODIFIED_VALUE><EXECUTED_VALUE>662739,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6802"><YEAR>2021</YEAR><CODE>932-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>994227</INITIAL_VALUE><MODIFIED_VALUE>979227</MODIFIED_VALUE><EXECUTED_VALUE>714373,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6803"><YEAR>2019</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3501336</INITIAL_VALUE><MODIFIED_VALUE>4789966,39</MODIFIED_VALUE><EXECUTED_VALUE>4565126,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6804"><YEAR>2025</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>6990628</INITIAL_VALUE><MODIFIED_VALUE>10664086,14</MODIFIED_VALUE><EXECUTED_VALUE>7871351,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6805"><YEAR>2021</YEAR><CODE>933-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6806"><YEAR>2021</YEAR><CODE>933-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>693872</INITIAL_VALUE><MODIFIED_VALUE>693872</MODIFIED_VALUE><EXECUTED_VALUE>605245,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6807"><YEAR>2020</YEAR><CODE>934-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>339400</INITIAL_VALUE><MODIFIED_VALUE>339400</MODIFIED_VALUE><EXECUTED_VALUE>363073,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6808"><YEAR>2016</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10861500</INITIAL_VALUE><MODIFIED_VALUE>11057481,58</MODIFIED_VALUE><EXECUTED_VALUE>11059541,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6809"><YEAR>2020</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8866700</INITIAL_VALUE><MODIFIED_VALUE>8866700</MODIFIED_VALUE><EXECUTED_VALUE>8708362,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6810"><YEAR>2021</YEAR><CODE>120-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4155880</INITIAL_VALUE><MODIFIED_VALUE>4359128,75</MODIFIED_VALUE><EXECUTED_VALUE>4115917,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6811"><YEAR>2025</YEAR><CODE>120-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6207424</INITIAL_VALUE><MODIFIED_VALUE>6804661,87</MODIFIED_VALUE><EXECUTED_VALUE>6234676,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6812"><YEAR>2025</YEAR><CODE>120-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7907383</INITIAL_VALUE><MODIFIED_VALUE>7611974,94</MODIFIED_VALUE><EXECUTED_VALUE>6605996,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6813"><YEAR>2021</YEAR><CODE>120-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1113557</INITIAL_VALUE><MODIFIED_VALUE>1117044,87</MODIFIED_VALUE><EXECUTED_VALUE>1057072,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6814"><YEAR>2012</YEAR><CODE>121-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>22799960</INITIAL_VALUE><MODIFIED_VALUE>22656344,31</MODIFIED_VALUE><EXECUTED_VALUE>20866742,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6815"><YEAR>2021</YEAR><CODE>121-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8343742</INITIAL_VALUE><MODIFIED_VALUE>8664459,07</MODIFIED_VALUE><EXECUTED_VALUE>7816162,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6816"><YEAR>2020</YEAR><CODE>121-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>23480728</INITIAL_VALUE><MODIFIED_VALUE>22893534,46</MODIFIED_VALUE><EXECUTED_VALUE>16456225,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6817"><YEAR>2019</YEAR><CODE>124-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>120619</INITIAL_VALUE><MODIFIED_VALUE>120619</MODIFIED_VALUE><EXECUTED_VALUE>159418,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6818"><YEAR>2019</YEAR><CODE>124-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>7621,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6819"><YEAR>2021</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3465187</INITIAL_VALUE><MODIFIED_VALUE>3465187</MODIFIED_VALUE><EXECUTED_VALUE>2704934,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6820"><YEAR>2026</YEAR><CODE>231-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>1202,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6821"><YEAR>2025</YEAR><CODE>231-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24485</INITIAL_VALUE><MODIFIED_VALUE>24485</MODIFIED_VALUE><EXECUTED_VALUE>21413,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6822"><YEAR>2026</YEAR><CODE>233-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>1419,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6823"><YEAR>2013</YEAR><CODE>270-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>188090</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6824"><YEAR>2019</YEAR><CODE>310-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>940000</INITIAL_VALUE><MODIFIED_VALUE>940000</MODIFIED_VALUE><EXECUTED_VALUE>927353,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6825"><YEAR>2012</YEAR><CODE>311-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>113625,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6826"><YEAR>2012</YEAR><CODE>359-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>6534,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6827"><YEAR>2015</YEAR><CODE>440-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3045815</INITIAL_VALUE><MODIFIED_VALUE>4628125,53</MODIFIED_VALUE><EXECUTED_VALUE>4560701,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6828"><YEAR>2012</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2760</INITIAL_VALUE><MODIFIED_VALUE>2760</MODIFIED_VALUE><EXECUTED_VALUE>2800,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6829"><YEAR>2022</YEAR><CODE>466-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>30277,36</MODIFIED_VALUE><EXECUTED_VALUE>30277,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6830"><YEAR>2013</YEAR><CODE>467-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>169413</INITIAL_VALUE><MODIFIED_VALUE>173802</MODIFIED_VALUE><EXECUTED_VALUE>173280,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6831"><YEAR>2020</YEAR><CODE>480-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16000</INITIAL_VALUE><MODIFIED_VALUE>16000</MODIFIED_VALUE><EXECUTED_VALUE>7953,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6832"><YEAR>2025</YEAR><CODE>480-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>830671</INITIAL_VALUE><MODIFIED_VALUE>1030671</MODIFIED_VALUE><EXECUTED_VALUE>1766061</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6833"><YEAR>2012</YEAR><CODE>489-18</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>17850</INITIAL_VALUE><MODIFIED_VALUE>17850</MODIFIED_VALUE><EXECUTED_VALUE>17850</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6834"><YEAR>2012</YEAR><CODE>489-21</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1445</INITIAL_VALUE><MODIFIED_VALUE>1445</MODIFIED_VALUE><EXECUTED_VALUE>1445</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6835"><YEAR>2022</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2290978</INITIAL_VALUE><MODIFIED_VALUE>2362017</MODIFIED_VALUE><EXECUTED_VALUE>2861512,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6836"><YEAR>2020</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>8747814</INITIAL_VALUE><MODIFIED_VALUE>7967014</MODIFIED_VALUE><EXECUTED_VALUE>5952315,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6837"><YEAR>2018</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>325582</INITIAL_VALUE><MODIFIED_VALUE>322427,98</MODIFIED_VALUE><EXECUTED_VALUE>324274,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6838"><YEAR>2017</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>358954</INITIAL_VALUE><MODIFIED_VALUE>377003,91</MODIFIED_VALUE><EXECUTED_VALUE>343355,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6839"><YEAR>2012</YEAR><CODE>231-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>595275,31</MODIFIED_VALUE><EXECUTED_VALUE>542945,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6840"><YEAR>2015</YEAR><CODE>231-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>18700</INITIAL_VALUE><MODIFIED_VALUE>18700</MODIFIED_VALUE><EXECUTED_VALUE>10955,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6841"><YEAR>2016</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>612287</INITIAL_VALUE><MODIFIED_VALUE>673323,61</MODIFIED_VALUE><EXECUTED_VALUE>599743,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6842"><YEAR>2022</YEAR><CODE>231-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2936535</INITIAL_VALUE><MODIFIED_VALUE>2730806,94</MODIFIED_VALUE><EXECUTED_VALUE>2730806,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6843"><YEAR>2025</YEAR><CODE>231-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>339341</INITIAL_VALUE><MODIFIED_VALUE>343205</MODIFIED_VALUE><EXECUTED_VALUE>359435,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6844"><YEAR>2012</YEAR><CODE>233-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4814830</INITIAL_VALUE><MODIFIED_VALUE>4872326,2</MODIFIED_VALUE><EXECUTED_VALUE>4155217,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6845"><YEAR>2013</YEAR><CODE>233-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4723258</INITIAL_VALUE><MODIFIED_VALUE>4502715,06</MODIFIED_VALUE><EXECUTED_VALUE>3953435,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6846"><YEAR>2014</YEAR><CODE>234-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>273841</INITIAL_VALUE><MODIFIED_VALUE>297415,11</MODIFIED_VALUE><EXECUTED_VALUE>272112,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6847"><YEAR>2017</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>372127</INITIAL_VALUE><MODIFIED_VALUE>372127</MODIFIED_VALUE><EXECUTED_VALUE>483644,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6848"><YEAR>2019</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>569019</INITIAL_VALUE><MODIFIED_VALUE>568572,86</MODIFIED_VALUE><EXECUTED_VALUE>554180,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6849"><YEAR>2022</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>310006</INITIAL_VALUE><MODIFIED_VALUE>310006</MODIFIED_VALUE><EXECUTED_VALUE>307720,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6850"><YEAR>2025</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>492876</INITIAL_VALUE><MODIFIED_VALUE>492876</MODIFIED_VALUE><EXECUTED_VALUE>464029,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6851"><YEAR>2014</YEAR><CODE>312-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>192156</INITIAL_VALUE><MODIFIED_VALUE>192156</MODIFIED_VALUE><EXECUTED_VALUE>184242,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6852"><YEAR>2021</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>235101</INITIAL_VALUE><MODIFIED_VALUE>350005,85</MODIFIED_VALUE><EXECUTED_VALUE>911330,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6853"><YEAR>2026</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1412415</INITIAL_VALUE><MODIFIED_VALUE>1412415</MODIFIED_VALUE><EXECUTED_VALUE>385679,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6854"><YEAR>2013</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>901364</INITIAL_VALUE><MODIFIED_VALUE>901364</MODIFIED_VALUE><EXECUTED_VALUE>835061,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6855"><YEAR>2026</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>660086</INITIAL_VALUE><MODIFIED_VALUE>670086</MODIFIED_VALUE><EXECUTED_VALUE>234346,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6856"><YEAR>2019</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3749009</INITIAL_VALUE><MODIFIED_VALUE>7308286,99</MODIFIED_VALUE><EXECUTED_VALUE>4994269,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6857"><YEAR>2022</YEAR><CODE>131-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4018142</INITIAL_VALUE><MODIFIED_VALUE>5766678,84</MODIFIED_VALUE><EXECUTED_VALUE>5482129,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6858"><YEAR>2015</YEAR><CODE>161-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>700</INITIAL_VALUE><MODIFIED_VALUE>700</MODIFIED_VALUE><EXECUTED_VALUE>259,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6859"><YEAR>2021</YEAR><CODE>162-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>198082</INITIAL_VALUE><MODIFIED_VALUE>198082</MODIFIED_VALUE><EXECUTED_VALUE>170504,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6860"><YEAR>2025</YEAR><CODE>162-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>198082</INITIAL_VALUE><MODIFIED_VALUE>198082</MODIFIED_VALUE><EXECUTED_VALUE>167195,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6861"><YEAR>2020</YEAR><CODE>162-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>283266</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6862"><YEAR>2013</YEAR><CODE>209-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>787,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6863"><YEAR>2020</YEAR><CODE>214-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>218108</INITIAL_VALUE><MODIFIED_VALUE>216533,75</MODIFIED_VALUE><EXECUTED_VALUE>168834,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6864"><YEAR>2022</YEAR><CODE>215-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>31905</INITIAL_VALUE><MODIFIED_VALUE>31905</MODIFIED_VALUE><EXECUTED_VALUE>27401,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6865"><YEAR>2012</YEAR><CODE>216-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1161480</INITIAL_VALUE><MODIFIED_VALUE>1204402,87</MODIFIED_VALUE><EXECUTED_VALUE>1184648,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6866"><YEAR>2019</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>112400</INITIAL_VALUE><MODIFIED_VALUE>139400</MODIFIED_VALUE><EXECUTED_VALUE>118545,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6867"><YEAR>2014</YEAR><CODE>489-54</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>49260</INITIAL_VALUE><MODIFIED_VALUE>49260</MODIFIED_VALUE><EXECUTED_VALUE>49260</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6868"><YEAR>2020</YEAR><CODE>489-75</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>250000</INITIAL_VALUE><MODIFIED_VALUE>250000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6869"><YEAR>2012</YEAR><CODE>600-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>135558,45</MODIFIED_VALUE><EXECUTED_VALUE>87010,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6870"><YEAR>2025</YEAR><CODE>624-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>70000</INITIAL_VALUE><MODIFIED_VALUE>282054,08</MODIFIED_VALUE><EXECUTED_VALUE>264987,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6871"><YEAR>2016</YEAR><CODE>641-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>532000</INITIAL_VALUE><MODIFIED_VALUE>1036863,3</MODIFIED_VALUE><EXECUTED_VALUE>424795,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6872"><YEAR>2020</YEAR><CODE>641-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1037000</INITIAL_VALUE><MODIFIED_VALUE>1497057,59</MODIFIED_VALUE><EXECUTED_VALUE>365900,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6873"><YEAR>2014</YEAR><CODE>312-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>42885</INITIAL_VALUE><MODIFIED_VALUE>42885</MODIFIED_VALUE><EXECUTED_VALUE>42885</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6874"><YEAR>2013</YEAR><CODE>313-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>334481</INITIAL_VALUE><MODIFIED_VALUE>343401</MODIFIED_VALUE><EXECUTED_VALUE>341007,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6875"><YEAR>2016</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>483156</INITIAL_VALUE><MODIFIED_VALUE>504035,51</MODIFIED_VALUE><EXECUTED_VALUE>522041,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6876"><YEAR>2015</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2643648</INITIAL_VALUE><MODIFIED_VALUE>2651321</MODIFIED_VALUE><EXECUTED_VALUE>2725175,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6877"><YEAR>2016</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2635537</INITIAL_VALUE><MODIFIED_VALUE>2639219,35</MODIFIED_VALUE><EXECUTED_VALUE>2657034,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6878"><YEAR>2017</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2839253</INITIAL_VALUE><MODIFIED_VALUE>2856781</MODIFIED_VALUE><EXECUTED_VALUE>2850623,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6879"><YEAR>2021</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5351057</INITIAL_VALUE><MODIFIED_VALUE>5268984</MODIFIED_VALUE><EXECUTED_VALUE>5131341,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6880"><YEAR>2016</YEAR><CODE>324-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>280494</INITIAL_VALUE><MODIFIED_VALUE>280494</MODIFIED_VALUE><EXECUTED_VALUE>205546,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6881"><YEAR>2022</YEAR><CODE>324-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>385617</INITIAL_VALUE><MODIFIED_VALUE>397167</MODIFIED_VALUE><EXECUTED_VALUE>425771,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6882"><YEAR>2021</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1280659</INITIAL_VALUE><MODIFIED_VALUE>1280659</MODIFIED_VALUE><EXECUTED_VALUE>1264349,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6883"><YEAR>2019</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>894678</INITIAL_VALUE><MODIFIED_VALUE>894678</MODIFIED_VALUE><EXECUTED_VALUE>919646,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6884"><YEAR>2017</YEAR><CODE>324-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>240265</INITIAL_VALUE><MODIFIED_VALUE>720958,29</MODIFIED_VALUE><EXECUTED_VALUE>2692333,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6885"><YEAR>2021</YEAR><CODE>326-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>179101</INITIAL_VALUE><MODIFIED_VALUE>234274</MODIFIED_VALUE><EXECUTED_VALUE>181983,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6886"><YEAR>2026</YEAR><CODE>326-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>214080</INITIAL_VALUE><MODIFIED_VALUE>214080</MODIFIED_VALUE><EXECUTED_VALUE>213024,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6887"><YEAR>2016</YEAR><CODE>327-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>72100</INITIAL_VALUE><MODIFIED_VALUE>81852,23</MODIFIED_VALUE><EXECUTED_VALUE>86062,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6888"><YEAR>2016</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>527034</INITIAL_VALUE><MODIFIED_VALUE>505177</MODIFIED_VALUE><EXECUTED_VALUE>570406,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6889"><YEAR>2019</YEAR><CODE>327-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>322641</INITIAL_VALUE><MODIFIED_VALUE>319888,75</MODIFIED_VALUE><EXECUTED_VALUE>290000,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6890"><YEAR>2017</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>231078</INITIAL_VALUE><MODIFIED_VALUE>211078</MODIFIED_VALUE><EXECUTED_VALUE>168378,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6891"><YEAR>2015</YEAR><CODE>330-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6892"><YEAR>2021</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2016247</INITIAL_VALUE><MODIFIED_VALUE>2211211,4</MODIFIED_VALUE><EXECUTED_VALUE>2180049,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6893"><YEAR>2014</YEAR><CODE>929-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6894"><YEAR>2014</YEAR><CODE>929-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12320</INITIAL_VALUE><MODIFIED_VALUE>12320</MODIFIED_VALUE><EXECUTED_VALUE>8579,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6895"><YEAR>2017</YEAR><CODE>932-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1243701</INITIAL_VALUE><MODIFIED_VALUE>1198701</MODIFIED_VALUE><EXECUTED_VALUE>1165810,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6896"><YEAR>2019</YEAR><CODE>932-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>324368</INITIAL_VALUE><MODIFIED_VALUE>324368</MODIFIED_VALUE><EXECUTED_VALUE>312973,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6897"><YEAR>2025</YEAR><CODE>932-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>842408</INITIAL_VALUE><MODIFIED_VALUE>842408</MODIFIED_VALUE><EXECUTED_VALUE>809187,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6898"><YEAR>2018</YEAR><CODE>933-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>544352,19</MODIFIED_VALUE><EXECUTED_VALUE>346469,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6899"><YEAR>2019</YEAR><CODE>934-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>330798</INITIAL_VALUE><MODIFIED_VALUE>330798</MODIFIED_VALUE><EXECUTED_VALUE>303284,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6900"><YEAR>2018</YEAR><CODE>220-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14175</INITIAL_VALUE><MODIFIED_VALUE>14175</MODIFIED_VALUE><EXECUTED_VALUE>18361,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6901"><YEAR>2014</YEAR><CODE>220-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>201855</INITIAL_VALUE><MODIFIED_VALUE>188160,99</MODIFIED_VALUE><EXECUTED_VALUE>165470,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6902"><YEAR>2022</YEAR><CODE>221-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4322567</INITIAL_VALUE><MODIFIED_VALUE>9607943,32</MODIFIED_VALUE><EXECUTED_VALUE>10830341,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6903"><YEAR>2022</YEAR><CODE>221-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>554715</INITIAL_VALUE><MODIFIED_VALUE>761715</MODIFIED_VALUE><EXECUTED_VALUE>597083,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6904"><YEAR>2015</YEAR><CODE>221-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2295</INITIAL_VALUE><MODIFIED_VALUE>2295</MODIFIED_VALUE><EXECUTED_VALUE>1691,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6905"><YEAR>2020</YEAR><CODE>221-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1295</INITIAL_VALUE><MODIFIED_VALUE>1295</MODIFIED_VALUE><EXECUTED_VALUE>473,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6906"><YEAR>2025</YEAR><CODE>221-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11605</INITIAL_VALUE><MODIFIED_VALUE>11605</MODIFIED_VALUE><EXECUTED_VALUE>10574,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6907"><YEAR>2022</YEAR><CODE>225-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8900</INITIAL_VALUE><MODIFIED_VALUE>8900</MODIFIED_VALUE><EXECUTED_VALUE>8015,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6908"><YEAR>2018</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>195995</INITIAL_VALUE><MODIFIED_VALUE>195995</MODIFIED_VALUE><EXECUTED_VALUE>67448</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6909"><YEAR>2020</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>283300</INITIAL_VALUE><MODIFIED_VALUE>283300</MODIFIED_VALUE><EXECUTED_VALUE>152500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6910"><YEAR>2021</YEAR><CODE>120-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2937482</INITIAL_VALUE><MODIFIED_VALUE>2970287,74</MODIFIED_VALUE><EXECUTED_VALUE>2924811,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6911"><YEAR>2026</YEAR><CODE>121-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3561173</INITIAL_VALUE><MODIFIED_VALUE>3569914,54</MODIFIED_VALUE><EXECUTED_VALUE>3550731,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6912"><YEAR>2021</YEAR><CODE>124-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2865,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6913"><YEAR>2026</YEAR><CODE>131-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>571367</INITIAL_VALUE><MODIFIED_VALUE>571367</MODIFIED_VALUE><EXECUTED_VALUE>358705,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6914"><YEAR>2012</YEAR><CODE>332-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2123157</INITIAL_VALUE><MODIFIED_VALUE>2258702,73</MODIFIED_VALUE><EXECUTED_VALUE>2090182,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6915"><YEAR>2015</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2066072</INITIAL_VALUE><MODIFIED_VALUE>2100773,54</MODIFIED_VALUE><EXECUTED_VALUE>2196538,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6916"><YEAR>2021</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2090798</INITIAL_VALUE><MODIFIED_VALUE>2125346,36</MODIFIED_VALUE><EXECUTED_VALUE>2269177,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6917"><YEAR>2022</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2137297</INITIAL_VALUE><MODIFIED_VALUE>2545349,14</MODIFIED_VALUE><EXECUTED_VALUE>2590340,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6918"><YEAR>2015</YEAR><CODE>332-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>273019</INITIAL_VALUE><MODIFIED_VALUE>274153,99</MODIFIED_VALUE><EXECUTED_VALUE>270388,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6919"><YEAR>2018</YEAR><CODE>332-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>257087</INITIAL_VALUE><MODIFIED_VALUE>257087</MODIFIED_VALUE><EXECUTED_VALUE>246889,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6920"><YEAR>2020</YEAR><CODE>332-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>250272</INITIAL_VALUE><MODIFIED_VALUE>250272</MODIFIED_VALUE><EXECUTED_VALUE>268543,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6921"><YEAR>2022</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>755478</INITIAL_VALUE><MODIFIED_VALUE>763711,1</MODIFIED_VALUE><EXECUTED_VALUE>831517,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6922"><YEAR>2015</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>386979</INITIAL_VALUE><MODIFIED_VALUE>389479</MODIFIED_VALUE><EXECUTED_VALUE>381502,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6923"><YEAR>2022</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>465792</INITIAL_VALUE><MODIFIED_VALUE>510967,67</MODIFIED_VALUE><EXECUTED_VALUE>421146,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6924"><YEAR>2026</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>498936</INITIAL_VALUE><MODIFIED_VALUE>498936</MODIFIED_VALUE><EXECUTED_VALUE>311681,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6925"><YEAR>2017</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>146692</INITIAL_VALUE><MODIFIED_VALUE>146692</MODIFIED_VALUE><EXECUTED_VALUE>56267,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6926"><YEAR>2026</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>689459</INITIAL_VALUE><MODIFIED_VALUE>689459</MODIFIED_VALUE><EXECUTED_VALUE>274959,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6927"><YEAR>2022</YEAR><CODE>334-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>324008</INITIAL_VALUE><MODIFIED_VALUE>324008</MODIFIED_VALUE><EXECUTED_VALUE>297835,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6928"><YEAR>2018</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>229157</INITIAL_VALUE><MODIFIED_VALUE>234076,19</MODIFIED_VALUE><EXECUTED_VALUE>364847,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6929"><YEAR>2015</YEAR><CODE>338-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>786466</INITIAL_VALUE><MODIFIED_VALUE>976966</MODIFIED_VALUE><EXECUTED_VALUE>996570,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6930"><YEAR>2021</YEAR><CODE>338-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>575540</INITIAL_VALUE><MODIFIED_VALUE>576540</MODIFIED_VALUE><EXECUTED_VALUE>446468,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6931"><YEAR>2019</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>280219</INITIAL_VALUE><MODIFIED_VALUE>281719</MODIFIED_VALUE><EXECUTED_VALUE>226549,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6932"><YEAR>2017</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>549499</INITIAL_VALUE><MODIFIED_VALUE>505015,11</MODIFIED_VALUE><EXECUTED_VALUE>554061,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6933"><YEAR>2015</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4861783</INITIAL_VALUE><MODIFIED_VALUE>4884324,75</MODIFIED_VALUE><EXECUTED_VALUE>5014481,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6934"><YEAR>2020</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3096248</INITIAL_VALUE><MODIFIED_VALUE>3069117,55</MODIFIED_VALUE><EXECUTED_VALUE>3244081,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6935"><YEAR>2025</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3590177</INITIAL_VALUE><MODIFIED_VALUE>4079834,22</MODIFIED_VALUE><EXECUTED_VALUE>4100763,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6936"><YEAR>2026</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1085959</INITIAL_VALUE><MODIFIED_VALUE>1085959</MODIFIED_VALUE><EXECUTED_VALUE>410282,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6937"><YEAR>2016</YEAR><CODE>327-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>190886</INITIAL_VALUE><MODIFIED_VALUE>115764,48</MODIFIED_VALUE><EXECUTED_VALUE>151724,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6938"><YEAR>2018</YEAR><CODE>327-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>305701</INITIAL_VALUE><MODIFIED_VALUE>264501</MODIFIED_VALUE><EXECUTED_VALUE>284285,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6939"><YEAR>2012</YEAR><CODE>332-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>255710</INITIAL_VALUE><MODIFIED_VALUE>412153,32</MODIFIED_VALUE><EXECUTED_VALUE>345125,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6940"><YEAR>2014</YEAR><CODE>226-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>10837,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6941"><YEAR>2015</YEAR><CODE>160-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14101835</INITIAL_VALUE><MODIFIED_VALUE>14534546,34</MODIFIED_VALUE><EXECUTED_VALUE>15785170,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6942"><YEAR>2020</YEAR><CODE>162-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>198082</INITIAL_VALUE><MODIFIED_VALUE>198632</MODIFIED_VALUE><EXECUTED_VALUE>59147,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6943"><YEAR>2022</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2432990</INITIAL_VALUE><MODIFIED_VALUE>2293106,87</MODIFIED_VALUE><EXECUTED_VALUE>2141902,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6944"><YEAR>2025</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3510173</INITIAL_VALUE><MODIFIED_VALUE>3724650,46</MODIFIED_VALUE><EXECUTED_VALUE>3985040,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6945"><YEAR>2026</YEAR><CODE>212-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1034411</INITIAL_VALUE><MODIFIED_VALUE>1033911</MODIFIED_VALUE><EXECUTED_VALUE>317592,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6946"><YEAR>2012</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>526364</INITIAL_VALUE><MODIFIED_VALUE>581364</MODIFIED_VALUE><EXECUTED_VALUE>564952,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6947"><YEAR>2013</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>660050</INITIAL_VALUE><MODIFIED_VALUE>1125318</MODIFIED_VALUE><EXECUTED_VALUE>1082080,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6948"><YEAR>2021</YEAR><CODE>342-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>134,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6949"><YEAR>2022</YEAR><CODE>422-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1423222</INITIAL_VALUE><MODIFIED_VALUE>1423222</MODIFIED_VALUE><EXECUTED_VALUE>1423222</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6950"><YEAR>2022</YEAR><CODE>422-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>688609</INITIAL_VALUE><MODIFIED_VALUE>696993</MODIFIED_VALUE><EXECUTED_VALUE>625993</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6951"><YEAR>2022</YEAR><CODE>430-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>136000</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6952"><YEAR>2013</YEAR><CODE>431-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>337194</INITIAL_VALUE><MODIFIED_VALUE>425459,86</MODIFIED_VALUE><EXECUTED_VALUE>387187,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6953"><YEAR>2014</YEAR><CODE>431-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>57500</INITIAL_VALUE><MODIFIED_VALUE>57500</MODIFIED_VALUE><EXECUTED_VALUE>49323,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6954"><YEAR>2013</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>24967</INITIAL_VALUE><MODIFIED_VALUE>19967</MODIFIED_VALUE><EXECUTED_VALUE>9980,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6955"><YEAR>2019</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>29928</INITIAL_VALUE><MODIFIED_VALUE>24349,33</MODIFIED_VALUE><EXECUTED_VALUE>18633,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6956"><YEAR>2018</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>192932</INITIAL_VALUE><MODIFIED_VALUE>195755,14</MODIFIED_VALUE><EXECUTED_VALUE>279157,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6957"><YEAR>2017</YEAR><CODE>492-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>259895</INITIAL_VALUE><MODIFIED_VALUE>259895</MODIFIED_VALUE><EXECUTED_VALUE>239889,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6958"><YEAR>2019</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>424410</INITIAL_VALUE><MODIFIED_VALUE>423664,67</MODIFIED_VALUE><EXECUTED_VALUE>464494,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6959"><YEAR>2018</YEAR><CODE>492-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>39201,33</MODIFIED_VALUE><EXECUTED_VALUE>41118,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6960"><YEAR>2025</YEAR><CODE>912-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2673963</INITIAL_VALUE><MODIFIED_VALUE>2623963</MODIFIED_VALUE><EXECUTED_VALUE>2501005,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6961"><YEAR>2017</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>8408,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6962"><YEAR>2021</YEAR><CODE>489-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>348000</INITIAL_VALUE><MODIFIED_VALUE>348000</MODIFIED_VALUE><EXECUTED_VALUE>348000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6963"><YEAR>2014</YEAR><CODE>489-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>196320</INITIAL_VALUE><MODIFIED_VALUE>196320</MODIFIED_VALUE><EXECUTED_VALUE>267238</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6964"><YEAR>2013</YEAR><CODE>489-59</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>1500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6965"><YEAR>2021</YEAR><CODE>221-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4321527</INITIAL_VALUE><MODIFIED_VALUE>4326893</MODIFIED_VALUE><EXECUTED_VALUE>3230135,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6966"><YEAR>2025</YEAR><CODE>221-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>181054</INITIAL_VALUE><MODIFIED_VALUE>159473</MODIFIED_VALUE><EXECUTED_VALUE>254383,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6967"><YEAR>2020</YEAR><CODE>223-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>32610</INITIAL_VALUE><MODIFIED_VALUE>32610</MODIFIED_VALUE><EXECUTED_VALUE>15947,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6968"><YEAR>2016</YEAR><CODE>491-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>479545</INITIAL_VALUE><MODIFIED_VALUE>479545</MODIFIED_VALUE><EXECUTED_VALUE>412111,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6969"><YEAR>2018</YEAR><CODE>491-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5400</INITIAL_VALUE><MODIFIED_VALUE>5400</MODIFIED_VALUE><EXECUTED_VALUE>3099,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6970"><YEAR>2018</YEAR><CODE>491-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>21190</INITIAL_VALUE><MODIFIED_VALUE>21190</MODIFIED_VALUE><EXECUTED_VALUE>16478,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6971"><YEAR>2016</YEAR><CODE>491-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>18310</INITIAL_VALUE><MODIFIED_VALUE>30310</MODIFIED_VALUE><EXECUTED_VALUE>46674,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6972"><YEAR>2026</YEAR><CODE>491-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>37948</INITIAL_VALUE><MODIFIED_VALUE>37948</MODIFIED_VALUE><EXECUTED_VALUE>15811,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6973"><YEAR>2014</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>190438</INITIAL_VALUE><MODIFIED_VALUE>190438</MODIFIED_VALUE><EXECUTED_VALUE>182544,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6974"><YEAR>2018</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>236333</INITIAL_VALUE><MODIFIED_VALUE>230519,59</MODIFIED_VALUE><EXECUTED_VALUE>231228</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6975"><YEAR>2015</YEAR><CODE>494-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6976"><YEAR>2019</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>737417</INITIAL_VALUE><MODIFIED_VALUE>761740,25</MODIFIED_VALUE><EXECUTED_VALUE>800633,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6977"><YEAR>2021</YEAR><CODE>153-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>167947</INITIAL_VALUE><MODIFIED_VALUE>167947</MODIFIED_VALUE><EXECUTED_VALUE>119860,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6978"><YEAR>2014</YEAR><CODE>155-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5539965</INITIAL_VALUE><MODIFIED_VALUE>6181288,67</MODIFIED_VALUE><EXECUTED_VALUE>4515565,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6979"><YEAR>2015</YEAR><CODE>155-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6980"><YEAR>2013</YEAR><CODE>156-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>80000</INITIAL_VALUE><MODIFIED_VALUE>80000</MODIFIED_VALUE><EXECUTED_VALUE>103060,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6981"><YEAR>2012</YEAR><CODE>156-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>60620</INITIAL_VALUE><MODIFIED_VALUE>71828,8</MODIFIED_VALUE><EXECUTED_VALUE>58800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6982"><YEAR>2016</YEAR><CODE>165-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3227688</INITIAL_VALUE><MODIFIED_VALUE>3437596,28</MODIFIED_VALUE><EXECUTED_VALUE>3228092,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6983"><YEAR>2022</YEAR><CODE>165-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3151445</INITIAL_VALUE><MODIFIED_VALUE>6091307,56</MODIFIED_VALUE><EXECUTED_VALUE>6682645,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6984"><YEAR>2026</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>113262</INITIAL_VALUE><MODIFIED_VALUE>114978,1</MODIFIED_VALUE><EXECUTED_VALUE>21225,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6985"><YEAR>2014</YEAR><CODE>230-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13447</INITIAL_VALUE><MODIFIED_VALUE>13447</MODIFIED_VALUE><EXECUTED_VALUE>9573,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6986"><YEAR>2022</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>9013543</INITIAL_VALUE><MODIFIED_VALUE>12170325,14</MODIFIED_VALUE><EXECUTED_VALUE>12199423,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6987"><YEAR>2012</YEAR><CODE>489-84</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6988"><YEAR>2021</YEAR><CODE>619-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4080409</INITIAL_VALUE><MODIFIED_VALUE>9196529,64</MODIFIED_VALUE><EXECUTED_VALUE>3117517,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6989"><YEAR>2019</YEAR><CODE>641-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>550000</INITIAL_VALUE><MODIFIED_VALUE>767523,52</MODIFIED_VALUE><EXECUTED_VALUE>252368</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6990"><YEAR>2020</YEAR><CODE>226-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>645280,04</MODIFIED_VALUE><EXECUTED_VALUE>1304014,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6991"><YEAR>2026</YEAR><CODE>226-12</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>72494</INITIAL_VALUE><MODIFIED_VALUE>72494</MODIFIED_VALUE><EXECUTED_VALUE>25270,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6992"><YEAR>2017</YEAR><CODE>920-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1163637</INITIAL_VALUE><MODIFIED_VALUE>1163637</MODIFIED_VALUE><EXECUTED_VALUE>1138831,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6993"><YEAR>2017</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5322310</INITIAL_VALUE><MODIFIED_VALUE>5679131,51</MODIFIED_VALUE><EXECUTED_VALUE>4943654,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6994"><YEAR>2021</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1495685</INITIAL_VALUE><MODIFIED_VALUE>1490720,6</MODIFIED_VALUE><EXECUTED_VALUE>1381608,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6995"><YEAR>2018</YEAR><CODE>923-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>151238</INITIAL_VALUE><MODIFIED_VALUE>151238</MODIFIED_VALUE><EXECUTED_VALUE>158184,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6996"><YEAR>2026</YEAR><CODE>923-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>389421</INITIAL_VALUE><MODIFIED_VALUE>389421</MODIFIED_VALUE><EXECUTED_VALUE>130093,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6997"><YEAR>2018</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>297545</INITIAL_VALUE><MODIFIED_VALUE>405210,57</MODIFIED_VALUE><EXECUTED_VALUE>354186,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6998"><YEAR>2018</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>155725</INITIAL_VALUE><MODIFIED_VALUE>155725</MODIFIED_VALUE><EXECUTED_VALUE>79634,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="6999"><YEAR>2018</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>457816</INITIAL_VALUE><MODIFIED_VALUE>457816</MODIFIED_VALUE><EXECUTED_VALUE>501558,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7000"><YEAR>2014</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1196048</INITIAL_VALUE><MODIFIED_VALUE>1279192,44</MODIFIED_VALUE><EXECUTED_VALUE>1372054,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7001"><YEAR>2022</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2726726</INITIAL_VALUE><MODIFIED_VALUE>3676951,44</MODIFIED_VALUE><EXECUTED_VALUE>1901742,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7002"><YEAR>2021</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1700580</INITIAL_VALUE><MODIFIED_VALUE>2419180</MODIFIED_VALUE><EXECUTED_VALUE>1679932,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7003"><YEAR>2016</YEAR><CODE>310-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1614500</INITIAL_VALUE><MODIFIED_VALUE>1033016,3</MODIFIED_VALUE><EXECUTED_VALUE>1397005,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7004"><YEAR>2025</YEAR><CODE>359-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>15000</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7005"><YEAR>2013</YEAR><CODE>481-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>64219</INITIAL_VALUE><MODIFIED_VALUE>64419</MODIFIED_VALUE><EXECUTED_VALUE>56163,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7006"><YEAR>2016</YEAR><CODE>925-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7007"><YEAR>2020</YEAR><CODE>929-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>90</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7008"><YEAR>2020</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>6940125</INITIAL_VALUE><MODIFIED_VALUE>7457378,4</MODIFIED_VALUE><EXECUTED_VALUE>5969335,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7009"><YEAR>2016</YEAR><CODE>920-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>178208</INITIAL_VALUE><MODIFIED_VALUE>178208</MODIFIED_VALUE><EXECUTED_VALUE>156328,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7010"><YEAR>2026</YEAR><CODE>920-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>495934</INITIAL_VALUE><MODIFIED_VALUE>495934</MODIFIED_VALUE><EXECUTED_VALUE>168776,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7011"><YEAR>2026</YEAR><CODE>920-15</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1335294</INITIAL_VALUE><MODIFIED_VALUE>1332294</MODIFIED_VALUE><EXECUTED_VALUE>395420,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7012"><YEAR>2014</YEAR><CODE>923-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>429994</INITIAL_VALUE><MODIFIED_VALUE>429994</MODIFIED_VALUE><EXECUTED_VALUE>428452,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7013"><YEAR>2022</YEAR><CODE>923-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>282435</INITIAL_VALUE><MODIFIED_VALUE>282435</MODIFIED_VALUE><EXECUTED_VALUE>270078,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7014"><YEAR>2020</YEAR><CODE>161-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>717</INITIAL_VALUE><MODIFIED_VALUE>717</MODIFIED_VALUE><EXECUTED_VALUE>21,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7015"><YEAR>2022</YEAR><CODE>162-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>152848</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7016"><YEAR>2013</YEAR><CODE>212-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>341486</INITIAL_VALUE><MODIFIED_VALUE>432605,75</MODIFIED_VALUE><EXECUTED_VALUE>371795,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7017"><YEAR>2025</YEAR><CODE>216-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>275890</INITIAL_VALUE><MODIFIED_VALUE>268630</MODIFIED_VALUE><EXECUTED_VALUE>165533,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7018"><YEAR>2012</YEAR><CODE>489-53</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7019"><YEAR>2020</YEAR><CODE>489-54</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12260</INITIAL_VALUE><MODIFIED_VALUE>12260</MODIFIED_VALUE><EXECUTED_VALUE>12260</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7020"><YEAR>2013</YEAR><CODE>489-55</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>8000</MODIFIED_VALUE><EXECUTED_VALUE>8000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7021"><YEAR>2012</YEAR><CODE>489-92</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>7000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7022"><YEAR>2016</YEAR><CODE>151-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>141875</INITIAL_VALUE><MODIFIED_VALUE>141875</MODIFIED_VALUE><EXECUTED_VALUE>123761,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7023"><YEAR>2016</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>937487</INITIAL_VALUE><MODIFIED_VALUE>937487</MODIFIED_VALUE><EXECUTED_VALUE>930739,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7024"><YEAR>2015</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>259177</INITIAL_VALUE><MODIFIED_VALUE>260963,64</MODIFIED_VALUE><EXECUTED_VALUE>329381,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7025"><YEAR>2015</YEAR><CODE>151-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>517447</INITIAL_VALUE><MODIFIED_VALUE>518971,59</MODIFIED_VALUE><EXECUTED_VALUE>417367,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7026"><YEAR>2018</YEAR><CODE>152-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7027"><YEAR>2019</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>6886566</INITIAL_VALUE><MODIFIED_VALUE>7633326</MODIFIED_VALUE><EXECUTED_VALUE>6837708,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7028"><YEAR>2018</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>431003</INITIAL_VALUE><MODIFIED_VALUE>431003</MODIFIED_VALUE><EXECUTED_VALUE>374780,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7029"><YEAR>2012</YEAR><CODE>236-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>376916</INITIAL_VALUE><MODIFIED_VALUE>372569,09</MODIFIED_VALUE><EXECUTED_VALUE>307183,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7030"><YEAR>2013</YEAR><CODE>236-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>19200</INITIAL_VALUE><MODIFIED_VALUE>19200</MODIFIED_VALUE><EXECUTED_VALUE>12993,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7031"><YEAR>2017</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3622097</INITIAL_VALUE><MODIFIED_VALUE>4918424,82</MODIFIED_VALUE><EXECUTED_VALUE>4818389,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7032"><YEAR>2015</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>374085</INITIAL_VALUE><MODIFIED_VALUE>408605,06</MODIFIED_VALUE><EXECUTED_VALUE>457649,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7033"><YEAR>2026</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>501473</INITIAL_VALUE><MODIFIED_VALUE>501473</MODIFIED_VALUE><EXECUTED_VALUE>160153,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7034"><YEAR>2021</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>75312</INITIAL_VALUE><MODIFIED_VALUE>102312</MODIFIED_VALUE><EXECUTED_VALUE>97709,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7035"><YEAR>2017</YEAR><CODE>221-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>273130</INITIAL_VALUE><MODIFIED_VALUE>272192,25</MODIFIED_VALUE><EXECUTED_VALUE>192552,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7036"><YEAR>2012</YEAR><CODE>224-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>117315</INITIAL_VALUE><MODIFIED_VALUE>117315</MODIFIED_VALUE><EXECUTED_VALUE>109406,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7037"><YEAR>2022</YEAR><CODE>225-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1587,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7038"><YEAR>2026</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>365237,65</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7039"><YEAR>2013</YEAR><CODE>100-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>666618</INITIAL_VALUE><MODIFIED_VALUE>666618</MODIFIED_VALUE><EXECUTED_VALUE>682864,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7040"><YEAR>2018</YEAR><CODE>120-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6678387</INITIAL_VALUE><MODIFIED_VALUE>6053766,06</MODIFIED_VALUE><EXECUTED_VALUE>5048357,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7041"><YEAR>2017</YEAR><CODE>160-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>230052</INITIAL_VALUE><MODIFIED_VALUE>557936,96</MODIFIED_VALUE><EXECUTED_VALUE>257814,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7042"><YEAR>2021</YEAR><CODE>160-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>487099</INITIAL_VALUE><MODIFIED_VALUE>1662429,98</MODIFIED_VALUE><EXECUTED_VALUE>1210976,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7043"><YEAR>2022</YEAR><CODE>160-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>660760</INITIAL_VALUE><MODIFIED_VALUE>796571,24</MODIFIED_VALUE><EXECUTED_VALUE>416470,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7044"><YEAR>2015</YEAR><CODE>171-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4288961</INITIAL_VALUE><MODIFIED_VALUE>4453966,15</MODIFIED_VALUE><EXECUTED_VALUE>4233808,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7045"><YEAR>2019</YEAR><CODE>171-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7400147</INITIAL_VALUE><MODIFIED_VALUE>8196049,31</MODIFIED_VALUE><EXECUTED_VALUE>6233784,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7046"><YEAR>2016</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>573071</INITIAL_VALUE><MODIFIED_VALUE>1458575,95</MODIFIED_VALUE><EXECUTED_VALUE>759600,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7047"><YEAR>2012</YEAR><CODE>230-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>11630</INITIAL_VALUE><MODIFIED_VALUE>12330</MODIFIED_VALUE><EXECUTED_VALUE>14110,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7048"><YEAR>2014</YEAR><CODE>231-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8962,41</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7049"><YEAR>2019</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1601875</INITIAL_VALUE><MODIFIED_VALUE>1589042,52</MODIFIED_VALUE><EXECUTED_VALUE>1416982,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7050"><YEAR>2014</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>24967</INITIAL_VALUE><MODIFIED_VALUE>24967</MODIFIED_VALUE><EXECUTED_VALUE>27556,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7051"><YEAR>2020</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>32720</INITIAL_VALUE><MODIFIED_VALUE>30046,85</MODIFIED_VALUE><EXECUTED_VALUE>22463,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7052"><YEAR>2013</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>15000</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>200</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7053"><YEAR>2019</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>520768</INITIAL_VALUE><MODIFIED_VALUE>520768</MODIFIED_VALUE><EXECUTED_VALUE>425360,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7054"><YEAR>2013</YEAR><CODE>491-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>452275</INITIAL_VALUE><MODIFIED_VALUE>452275</MODIFIED_VALUE><EXECUTED_VALUE>441749,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7055"><YEAR>2017</YEAR><CODE>227-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>130000</MODIFIED_VALUE><EXECUTED_VALUE>64411,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7056"><YEAR>2013</YEAR><CODE>440-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>9240272</INITIAL_VALUE><MODIFIED_VALUE>10360839,88</MODIFIED_VALUE><EXECUTED_VALUE>10271070,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7057"><YEAR>2017</YEAR><CODE>161-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>700</INITIAL_VALUE><MODIFIED_VALUE>700</MODIFIED_VALUE><EXECUTED_VALUE>259,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7058"><YEAR>2015</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>234215</INITIAL_VALUE><MODIFIED_VALUE>232515,88</MODIFIED_VALUE><EXECUTED_VALUE>294228,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7059"><YEAR>2022</YEAR><CODE>231-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>260759</INITIAL_VALUE><MODIFIED_VALUE>269759</MODIFIED_VALUE><EXECUTED_VALUE>264971,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7060"><YEAR>2012</YEAR><CODE>234-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>29500</INITIAL_VALUE><MODIFIED_VALUE>30420</MODIFIED_VALUE><EXECUTED_VALUE>29758,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7061"><YEAR>2014</YEAR><CODE>236-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>236606</INITIAL_VALUE><MODIFIED_VALUE>247379,01</MODIFIED_VALUE><EXECUTED_VALUE>229091,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7062"><YEAR>2025</YEAR><CODE>241-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3613</MODIFIED_VALUE><EXECUTED_VALUE>4214,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7063"><YEAR>2013</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>209993</INITIAL_VALUE><MODIFIED_VALUE>229993</MODIFIED_VALUE><EXECUTED_VALUE>198833,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7064"><YEAR>2015</YEAR><CODE>312-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>183048</INITIAL_VALUE><MODIFIED_VALUE>183048</MODIFIED_VALUE><EXECUTED_VALUE>23575,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7065"><YEAR>2012</YEAR><CODE>489-07</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>95000</INITIAL_VALUE><MODIFIED_VALUE>95000</MODIFIED_VALUE><EXECUTED_VALUE>95000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7066"><YEAR>2013</YEAR><CODE>489-34</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8500</INITIAL_VALUE><MODIFIED_VALUE>8500</MODIFIED_VALUE><EXECUTED_VALUE>8500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7067"><YEAR>2020</YEAR><CODE>489-59</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1100</INITIAL_VALUE><MODIFIED_VALUE>1100</MODIFIED_VALUE><EXECUTED_VALUE>1100</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7068"><YEAR>2016</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>111790</INITIAL_VALUE><MODIFIED_VALUE>111790</MODIFIED_VALUE><EXECUTED_VALUE>111799,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7069"><YEAR>2013</YEAR><CODE>313-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>39100</INITIAL_VALUE><MODIFIED_VALUE>39100</MODIFIED_VALUE><EXECUTED_VALUE>38430</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7070"><YEAR>2021</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>942564</INITIAL_VALUE><MODIFIED_VALUE>942564</MODIFIED_VALUE><EXECUTED_VALUE>986021,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7071"><YEAR>2022</YEAR><CODE>327-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7072"><YEAR>2026</YEAR><CODE>330-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>317805</INITIAL_VALUE><MODIFIED_VALUE>317805</MODIFIED_VALUE><EXECUTED_VALUE>103106,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7073"><YEAR>2013</YEAR><CODE>332-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2081178</INITIAL_VALUE><MODIFIED_VALUE>2100442,61</MODIFIED_VALUE><EXECUTED_VALUE>2169842,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7074"><YEAR>2022</YEAR><CODE>208-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>36890</INITIAL_VALUE><MODIFIED_VALUE>36890</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7075"><YEAR>2012</YEAR><CODE>212-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>355070</INITIAL_VALUE><MODIFIED_VALUE>388891,38</MODIFIED_VALUE><EXECUTED_VALUE>321086,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7076"><YEAR>2012</YEAR><CODE>489-90</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100</INITIAL_VALUE><MODIFIED_VALUE>100</MODIFIED_VALUE><EXECUTED_VALUE>100</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7077"><YEAR>2014</YEAR><CODE>500-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7078"><YEAR>2022</YEAR><CODE>500-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>183090</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7079"><YEAR>2026</YEAR><CODE>619-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7356112</INITIAL_VALUE><MODIFIED_VALUE>17193668,3</MODIFIED_VALUE><EXECUTED_VALUE>1832895,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7080"><YEAR>2021</YEAR><CODE>623-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1958409</INITIAL_VALUE><MODIFIED_VALUE>2401812,6</MODIFIED_VALUE><EXECUTED_VALUE>639472,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7081"><YEAR>2022</YEAR><CODE>221-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>275936</INITIAL_VALUE><MODIFIED_VALUE>425936</MODIFIED_VALUE><EXECUTED_VALUE>382556,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7082"><YEAR>2026</YEAR><CODE>222-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>312581</INITIAL_VALUE><MODIFIED_VALUE>312581</MODIFIED_VALUE><EXECUTED_VALUE>128979,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7083"><YEAR>2017</YEAR><CODE>338-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>979883</INITIAL_VALUE><MODIFIED_VALUE>993553</MODIFIED_VALUE><EXECUTED_VALUE>895292,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7084"><YEAR>2018</YEAR><CODE>338-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>549411</INITIAL_VALUE><MODIFIED_VALUE>424473,31</MODIFIED_VALUE><EXECUTED_VALUE>393705,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7085"><YEAR>2012</YEAR><CODE>120-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14176150</INITIAL_VALUE><MODIFIED_VALUE>13958878,16</MODIFIED_VALUE><EXECUTED_VALUE>12547725,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7086"><YEAR>2015</YEAR><CODE>130-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>178411</INITIAL_VALUE><MODIFIED_VALUE>178411</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7087"><YEAR>2019</YEAR><CODE>151-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>131471</INITIAL_VALUE><MODIFIED_VALUE>131471</MODIFIED_VALUE><EXECUTED_VALUE>1028777,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7088"><YEAR>2022</YEAR><CODE>227-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>116417,62</MODIFIED_VALUE><EXECUTED_VALUE>65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7089"><YEAR>2017</YEAR><CODE>933-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>109251</INITIAL_VALUE><MODIFIED_VALUE>2227971</MODIFIED_VALUE><EXECUTED_VALUE>1021413,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7090"><YEAR>2018</YEAR><CODE>133-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>88707,57</MODIFIED_VALUE><EXECUTED_VALUE>88707,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7091"><YEAR>2025</YEAR><CODE>133-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>908627</INITIAL_VALUE><MODIFIED_VALUE>906188,3</MODIFIED_VALUE><EXECUTED_VALUE>906188,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7092"><YEAR>2026</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2898707</INITIAL_VALUE><MODIFIED_VALUE>2898707</MODIFIED_VALUE><EXECUTED_VALUE>980141,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7093"><YEAR>2025</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>451279</INITIAL_VALUE><MODIFIED_VALUE>427010,5</MODIFIED_VALUE><EXECUTED_VALUE>464818,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7094"><YEAR>2026</YEAR><CODE>311-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>515474</INITIAL_VALUE><MODIFIED_VALUE>515474</MODIFIED_VALUE><EXECUTED_VALUE>190763,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7095"><YEAR>2020</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4200</INITIAL_VALUE><MODIFIED_VALUE>4200</MODIFIED_VALUE><EXECUTED_VALUE>2458,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7096"><YEAR>2012</YEAR><CODE>312-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>181754</INITIAL_VALUE><MODIFIED_VALUE>181754</MODIFIED_VALUE><EXECUTED_VALUE>169244,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7097"><YEAR>2012</YEAR><CODE>323-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>143820</INITIAL_VALUE><MODIFIED_VALUE>143820</MODIFIED_VALUE><EXECUTED_VALUE>143820</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7098"><YEAR>2014</YEAR><CODE>156-16</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>16520</INITIAL_VALUE><MODIFIED_VALUE>16520</MODIFIED_VALUE><EXECUTED_VALUE>13281,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7099"><YEAR>2026</YEAR><CODE>924-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>115152</INITIAL_VALUE><MODIFIED_VALUE>115152</MODIFIED_VALUE><EXECUTED_VALUE>43139,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7100"><YEAR>2012</YEAR><CODE>927-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>267007</INITIAL_VALUE><MODIFIED_VALUE>333507</MODIFIED_VALUE><EXECUTED_VALUE>337069,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7101"><YEAR>2014</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>555577</INITIAL_VALUE><MODIFIED_VALUE>569759</MODIFIED_VALUE><EXECUTED_VALUE>588689,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7102"><YEAR>2025</YEAR><CODE>332-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13250</INITIAL_VALUE><MODIFIED_VALUE>13250</MODIFIED_VALUE><EXECUTED_VALUE>13250</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7103"><YEAR>2012</YEAR><CODE>334-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>368507</INITIAL_VALUE><MODIFIED_VALUE>377448,5</MODIFIED_VALUE><EXECUTED_VALUE>348993,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7104"><YEAR>2026</YEAR><CODE>171-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>9003534</INITIAL_VALUE><MODIFIED_VALUE>9003534</MODIFIED_VALUE><EXECUTED_VALUE>3059275,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7105"><YEAR>2026</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3348252</INITIAL_VALUE><MODIFIED_VALUE>3801128,88</MODIFIED_VALUE><EXECUTED_VALUE>435344,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7106"><YEAR>2012</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2966386</INITIAL_VALUE><MODIFIED_VALUE>3065295</MODIFIED_VALUE><EXECUTED_VALUE>2902269,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7107"><YEAR>2013</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2896434</INITIAL_VALUE><MODIFIED_VALUE>2940649</MODIFIED_VALUE><EXECUTED_VALUE>2971956,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7108"><YEAR>2019</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3535417</INITIAL_VALUE><MODIFIED_VALUE>3535417</MODIFIED_VALUE><EXECUTED_VALUE>3622383,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7109"><YEAR>2026</YEAR><CODE>045-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>214080</INITIAL_VALUE><MODIFIED_VALUE>214080</MODIFIED_VALUE><EXECUTED_VALUE>213024,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7110"><YEAR>2013</YEAR><CODE>046-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>577950</INITIAL_VALUE><MODIFIED_VALUE>558950</MODIFIED_VALUE><EXECUTED_VALUE>541330,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7111"><YEAR>2015</YEAR><CODE>049-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1521325</INITIAL_VALUE><MODIFIED_VALUE>1624493,58</MODIFIED_VALUE><EXECUTED_VALUE>1586252,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7112"><YEAR>2020</YEAR><CODE>049-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1871168</INITIAL_VALUE><MODIFIED_VALUE>1871168</MODIFIED_VALUE><EXECUTED_VALUE>1790687,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7113"><YEAR>2025</YEAR><CODE>075-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>241404</INITIAL_VALUE><MODIFIED_VALUE>241404</MODIFIED_VALUE><EXECUTED_VALUE>231031,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7114"><YEAR>2018</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2108355</INITIAL_VALUE><MODIFIED_VALUE>2052174,42</MODIFIED_VALUE><EXECUTED_VALUE>1450915,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7115"><YEAR>2019</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>16227264</INITIAL_VALUE><MODIFIED_VALUE>15272985,26</MODIFIED_VALUE><EXECUTED_VALUE>15349157,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7116"><YEAR>2012</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>381355</INITIAL_VALUE><MODIFIED_VALUE>381355</MODIFIED_VALUE><EXECUTED_VALUE>346546,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7117"><YEAR>2015</YEAR><CODE>141-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>381286</INITIAL_VALUE><MODIFIED_VALUE>382610,89</MODIFIED_VALUE><EXECUTED_VALUE>394982,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7118"><YEAR>2019</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>8167950</INITIAL_VALUE><MODIFIED_VALUE>9819500,63</MODIFIED_VALUE><EXECUTED_VALUE>7726335,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7119"><YEAR>2022</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>22557483</INITIAL_VALUE><MODIFIED_VALUE>28461407,75</MODIFIED_VALUE><EXECUTED_VALUE>20916014,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7120"><YEAR>2017</YEAR><CODE>143-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7121"><YEAR>2018</YEAR><CODE>143-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1925406</INITIAL_VALUE><MODIFIED_VALUE>3240393,66</MODIFIED_VALUE><EXECUTED_VALUE>2420448,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7122"><YEAR>2025</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>27058978</INITIAL_VALUE><MODIFIED_VALUE>27085572,09</MODIFIED_VALUE><EXECUTED_VALUE>27085572,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7123"><YEAR>2026</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>27104996</INITIAL_VALUE><MODIFIED_VALUE>27034771,76</MODIFIED_VALUE><EXECUTED_VALUE>9870000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7124"><YEAR>2013</YEAR><CODE>151-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3405223</INITIAL_VALUE><MODIFIED_VALUE>3480452,1</MODIFIED_VALUE><EXECUTED_VALUE>3011900,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7125"><YEAR>2015</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2616718</INITIAL_VALUE><MODIFIED_VALUE>3266869,83</MODIFIED_VALUE><EXECUTED_VALUE>2835886,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7126"><YEAR>2016</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6886041</INITIAL_VALUE><MODIFIED_VALUE>8389106,31</MODIFIED_VALUE><EXECUTED_VALUE>7717191,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7127"><YEAR>2026</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>80500</INITIAL_VALUE><MODIFIED_VALUE>80500</MODIFIED_VALUE><EXECUTED_VALUE>50528,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7128"><YEAR>2020</YEAR><CODE>433-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>723465</INITIAL_VALUE><MODIFIED_VALUE>718167,09</MODIFIED_VALUE><EXECUTED_VALUE>675195,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7129"><YEAR>2018</YEAR><CODE>241-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>41462,67</MODIFIED_VALUE><EXECUTED_VALUE>40451,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7130"><YEAR>2017</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>538040</INITIAL_VALUE><MODIFIED_VALUE>538040</MODIFIED_VALUE><EXECUTED_VALUE>538040</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7131"><YEAR>2020</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>522316</INITIAL_VALUE><MODIFIED_VALUE>571180</MODIFIED_VALUE><EXECUTED_VALUE>868103,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7132"><YEAR>2025</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4269768</INITIAL_VALUE><MODIFIED_VALUE>4217822,76</MODIFIED_VALUE><EXECUTED_VALUE>3726870,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7133"><YEAR>2022</YEAR><CODE>243-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3738800</INITIAL_VALUE><MODIFIED_VALUE>4302389,97</MODIFIED_VALUE><EXECUTED_VALUE>3890172,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7134"><YEAR>2020</YEAR><CODE>261-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7135"><YEAR>2014</YEAR><CODE>261-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1345972</INITIAL_VALUE><MODIFIED_VALUE>1345972</MODIFIED_VALUE><EXECUTED_VALUE>1351107,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7136"><YEAR>2020</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>9074934</INITIAL_VALUE><MODIFIED_VALUE>9693243,55</MODIFIED_VALUE><EXECUTED_VALUE>9311624,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7137"><YEAR>2022</YEAR><CODE>301-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>10129729</INITIAL_VALUE><MODIFIED_VALUE>10362943,4</MODIFIED_VALUE><EXECUTED_VALUE>10360197,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7138"><YEAR>2022</YEAR><CODE>312-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4271755</INITIAL_VALUE><MODIFIED_VALUE>3463560,98</MODIFIED_VALUE><EXECUTED_VALUE>3502708,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7139"><YEAR>2017</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>14689307</INITIAL_VALUE><MODIFIED_VALUE>15619576,54</MODIFIED_VALUE><EXECUTED_VALUE>15396035,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7140"><YEAR>2020</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7141"><YEAR>2014</YEAR><CODE>331-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>335820</INITIAL_VALUE><MODIFIED_VALUE>295792,68</MODIFIED_VALUE><EXECUTED_VALUE>342552,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7142"><YEAR>2015</YEAR><CODE>341-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>143617</INITIAL_VALUE><MODIFIED_VALUE>343617</MODIFIED_VALUE><EXECUTED_VALUE>342917,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7143"><YEAR>2014</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>806398</INITIAL_VALUE><MODIFIED_VALUE>824202,12</MODIFIED_VALUE><EXECUTED_VALUE>787450,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7144"><YEAR>2015</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>21360514</INITIAL_VALUE><MODIFIED_VALUE>21569451,96</MODIFIED_VALUE><EXECUTED_VALUE>20988262,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7145"><YEAR>2020</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7146"><YEAR>2019</YEAR><CODE>492-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>31301</INITIAL_VALUE><MODIFIED_VALUE>31301</MODIFIED_VALUE><EXECUTED_VALUE>34753,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7147"><YEAR>2019</YEAR><CODE>492-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>36148,75</MODIFIED_VALUE><EXECUTED_VALUE>36023,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7148"><YEAR>2019</YEAR><CODE>346-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>737417</INITIAL_VALUE><MODIFIED_VALUE>761740,25</MODIFIED_VALUE><EXECUTED_VALUE>800633,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7149"><YEAR>2015</YEAR><CODE>442-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>390220</INITIAL_VALUE><MODIFIED_VALUE>390639,88</MODIFIED_VALUE><EXECUTED_VALUE>408259,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7150"><YEAR>2021</YEAR><CODE>445-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>179101</INITIAL_VALUE><MODIFIED_VALUE>234274</MODIFIED_VALUE><EXECUTED_VALUE>181983,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7151"><YEAR>2022</YEAR><CODE>500-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1032915</INITIAL_VALUE><MODIFIED_VALUE>1048732</MODIFIED_VALUE><EXECUTED_VALUE>1053673,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7152"><YEAR>2016</YEAR><CODE>545-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2984623</INITIAL_VALUE><MODIFIED_VALUE>3913945,06</MODIFIED_VALUE><EXECUTED_VALUE>3434308,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7153"><YEAR>2017</YEAR><CODE>545-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3629260</INITIAL_VALUE><MODIFIED_VALUE>5522072,66</MODIFIED_VALUE><EXECUTED_VALUE>4500500,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7154"><YEAR>2018</YEAR><CODE>562-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1294043</INITIAL_VALUE><MODIFIED_VALUE>1355594,12</MODIFIED_VALUE><EXECUTED_VALUE>1131991,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7155"><YEAR>2025</YEAR><CODE>562-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1538532</INITIAL_VALUE><MODIFIED_VALUE>1541873,93</MODIFIED_VALUE><EXECUTED_VALUE>1454320,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7156"><YEAR>2020</YEAR><CODE>600-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>468037</INITIAL_VALUE><MODIFIED_VALUE>468037</MODIFIED_VALUE><EXECUTED_VALUE>510739,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7157"><YEAR>2026</YEAR><CODE>600-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>887484</INITIAL_VALUE><MODIFIED_VALUE>887484</MODIFIED_VALUE><EXECUTED_VALUE>311650,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7158"><YEAR>2025</YEAR><CODE>646-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7159"><YEAR>2025</YEAR><CODE>646-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7160"><YEAR>2020</YEAR><CODE>662-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2489503</INITIAL_VALUE><MODIFIED_VALUE>2606285,14</MODIFIED_VALUE><EXECUTED_VALUE>2202914,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7161"><YEAR>2014</YEAR><CODE>913-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>642595</INITIAL_VALUE><MODIFIED_VALUE>631490</MODIFIED_VALUE><EXECUTED_VALUE>608414,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7162"><YEAR>2015</YEAR><CODE>342-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>332691</INITIAL_VALUE><MODIFIED_VALUE>332691</MODIFIED_VALUE><EXECUTED_VALUE>317466,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7163"><YEAR>2026</YEAR><CODE>431-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>199,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7164"><YEAR>2021</YEAR><CODE>446-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>728919</INITIAL_VALUE><MODIFIED_VALUE>796113,06</MODIFIED_VALUE><EXECUTED_VALUE>787216,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7165"><YEAR>2022</YEAR><CODE>446-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>733054</INITIAL_VALUE><MODIFIED_VALUE>736684</MODIFIED_VALUE><EXECUTED_VALUE>684220</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7166"><YEAR>2025</YEAR><CODE>446-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7167"><YEAR>2012</YEAR><CODE>462-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7168"><YEAR>2017</YEAR><CODE>542-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>346878</INITIAL_VALUE><MODIFIED_VALUE>346878</MODIFIED_VALUE><EXECUTED_VALUE>338991,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7169"><YEAR>2025</YEAR><CODE>641-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>425828</INITIAL_VALUE><MODIFIED_VALUE>385628,55</MODIFIED_VALUE><EXECUTED_VALUE>479591,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7170"><YEAR>2022</YEAR><CODE>775-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2111831</INITIAL_VALUE><MODIFIED_VALUE>2120215</MODIFIED_VALUE><EXECUTED_VALUE>2049215</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7171"><YEAR>2022</YEAR><CODE>011-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>325332</INITIAL_VALUE><MODIFIED_VALUE>295912</MODIFIED_VALUE><EXECUTED_VALUE>353403,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7172"><YEAR>2013</YEAR><CODE>049-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1591360</INITIAL_VALUE><MODIFIED_VALUE>1640360</MODIFIED_VALUE><EXECUTED_VALUE>1641225,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7173"><YEAR>2022</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2186867</INITIAL_VALUE><MODIFIED_VALUE>2323335,5</MODIFIED_VALUE><EXECUTED_VALUE>2294783,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7174"><YEAR>2025</YEAR><CODE>433-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>222,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7175"><YEAR>2020</YEAR><CODE>912-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2347215</INITIAL_VALUE><MODIFIED_VALUE>2347215</MODIFIED_VALUE><EXECUTED_VALUE>2168685,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7176"><YEAR>2022</YEAR><CODE>775-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>130504</INITIAL_VALUE><MODIFIED_VALUE>175145,49</MODIFIED_VALUE><EXECUTED_VALUE>158074,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7177"><YEAR>2012</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>13613544</INITIAL_VALUE><MODIFIED_VALUE>13059456,12</MODIFIED_VALUE><EXECUTED_VALUE>12656931,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7178"><YEAR>2022</YEAR><CODE>131-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2936535</INITIAL_VALUE><MODIFIED_VALUE>2730806,94</MODIFIED_VALUE><EXECUTED_VALUE>2730806,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7179"><YEAR>2014</YEAR><CODE>130-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13901</INITIAL_VALUE><MODIFIED_VALUE>15118,43</MODIFIED_VALUE><EXECUTED_VALUE>15719,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7180"><YEAR>2026</YEAR><CODE>920-19</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>17500</INITIAL_VALUE><MODIFIED_VALUE>17500</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7181"><YEAR>2014</YEAR><CODE>075-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>134806</INITIAL_VALUE><MODIFIED_VALUE>142805,4</MODIFIED_VALUE><EXECUTED_VALUE>141386,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7182"><YEAR>2013</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1504420</INITIAL_VALUE><MODIFIED_VALUE>1507784,84</MODIFIED_VALUE><EXECUTED_VALUE>1282365,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7183"><YEAR>2019</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>8666221</INITIAL_VALUE><MODIFIED_VALUE>9859742,93</MODIFIED_VALUE><EXECUTED_VALUE>9300984,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7184"><YEAR>2017</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>11087000</INITIAL_VALUE><MODIFIED_VALUE>12098338,85</MODIFIED_VALUE><EXECUTED_VALUE>11571056,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7185"><YEAR>2026</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1193529</INITIAL_VALUE><MODIFIED_VALUE>1193529</MODIFIED_VALUE><EXECUTED_VALUE>447320,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7186"><YEAR>2014</YEAR><CODE>162-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>17020,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7187"><YEAR>2022</YEAR><CODE>933-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1749999</INITIAL_VALUE><MODIFIED_VALUE>1649999</MODIFIED_VALUE><EXECUTED_VALUE>1370364,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7188"><YEAR>2021</YEAR><CODE>046-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>70</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7189"><YEAR>2022</YEAR><CODE>049-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1970348</INITIAL_VALUE><MODIFIED_VALUE>2535972,33</MODIFIED_VALUE><EXECUTED_VALUE>2436572,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7190"><YEAR>2014</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1177021</INITIAL_VALUE><MODIFIED_VALUE>3494145,91</MODIFIED_VALUE><EXECUTED_VALUE>1923450,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7191"><YEAR>2019</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>19021277</INITIAL_VALUE><MODIFIED_VALUE>22960974,93</MODIFIED_VALUE><EXECUTED_VALUE>15922607,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7192"><YEAR>2014</YEAR><CODE>144-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>330333</INITIAL_VALUE><MODIFIED_VALUE>692309,71</MODIFIED_VALUE><EXECUTED_VALUE>354009,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7193"><YEAR>2026</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>7279105</INITIAL_VALUE><MODIFIED_VALUE>7601099,34</MODIFIED_VALUE><EXECUTED_VALUE>2160655,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7194"><YEAR>2016</YEAR><CODE>234-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7195"><YEAR>2015</YEAR><CODE>133-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>37939,77</MODIFIED_VALUE><EXECUTED_VALUE>37939,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7196"><YEAR>2022</YEAR><CODE>133-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>342350</INITIAL_VALUE><MODIFIED_VALUE>757579,23</MODIFIED_VALUE><EXECUTED_VALUE>807579,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7197"><YEAR>2018</YEAR><CODE>261-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1542540</INITIAL_VALUE><MODIFIED_VALUE>1542540</MODIFIED_VALUE><EXECUTED_VALUE>1470831,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7198"><YEAR>2025</YEAR><CODE>345-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2618426</INITIAL_VALUE><MODIFIED_VALUE>3050057,2</MODIFIED_VALUE><EXECUTED_VALUE>3059319,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7199"><YEAR>2026</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>670278</INITIAL_VALUE><MODIFIED_VALUE>671726,66</MODIFIED_VALUE><EXECUTED_VALUE>174108,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7200"><YEAR>2021</YEAR><CODE>431-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1333008</INITIAL_VALUE><MODIFIED_VALUE>1305182,44</MODIFIED_VALUE><EXECUTED_VALUE>1336820,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7201"><YEAR>2013</YEAR><CODE>432-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2940272</INITIAL_VALUE><MODIFIED_VALUE>3535839,88</MODIFIED_VALUE><EXECUTED_VALUE>3446070,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7202"><YEAR>2012</YEAR><CODE>444-09</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>278236</INITIAL_VALUE><MODIFIED_VALUE>278236</MODIFIED_VALUE><EXECUTED_VALUE>244492,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7203"><YEAR>2019</YEAR><CODE>261-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3153091</INITIAL_VALUE><MODIFIED_VALUE>3153091</MODIFIED_VALUE><EXECUTED_VALUE>2915603,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7204"><YEAR>2017</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>304583</INITIAL_VALUE><MODIFIED_VALUE>271530,82</MODIFIED_VALUE><EXECUTED_VALUE>270932,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7205"><YEAR>2025</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1301871</INITIAL_VALUE><MODIFIED_VALUE>1906374,07</MODIFIED_VALUE><EXECUTED_VALUE>1724375,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7206"><YEAR>2026</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>177858</INITIAL_VALUE><MODIFIED_VALUE>177858</MODIFIED_VALUE><EXECUTED_VALUE>60944,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7207"><YEAR>2018</YEAR><CODE>432-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3178504</INITIAL_VALUE><MODIFIED_VALUE>4779219,63</MODIFIED_VALUE><EXECUTED_VALUE>4864118,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7208"><YEAR>2020</YEAR><CODE>432-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7209"><YEAR>2021</YEAR><CODE>446-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>538820</INITIAL_VALUE><MODIFIED_VALUE>603905</MODIFIED_VALUE><EXECUTED_VALUE>590756,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7210"><YEAR>2019</YEAR><CODE>562-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1274375</INITIAL_VALUE><MODIFIED_VALUE>1260874,51</MODIFIED_VALUE><EXECUTED_VALUE>1220413,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7211"><YEAR>2015</YEAR><CODE>236-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7212"><YEAR>2019</YEAR><CODE>933-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>52591</INITIAL_VALUE><MODIFIED_VALUE>52591</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7213"><YEAR>2016</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7214"><YEAR>2022</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>17639814</INITIAL_VALUE><MODIFIED_VALUE>18114381,38</MODIFIED_VALUE><EXECUTED_VALUE>17827128,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7215"><YEAR>2016</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5323442</INITIAL_VALUE><MODIFIED_VALUE>6113966,05</MODIFIED_VALUE><EXECUTED_VALUE>5373285,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7216"><YEAR>2022</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>110000</INITIAL_VALUE><MODIFIED_VALUE>184220</MODIFIED_VALUE><EXECUTED_VALUE>406048,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7217"><YEAR>2017</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1963247</INITIAL_VALUE><MODIFIED_VALUE>1984747</MODIFIED_VALUE><EXECUTED_VALUE>2932647,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7218"><YEAR>2018</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2591125</INITIAL_VALUE><MODIFIED_VALUE>2594205</MODIFIED_VALUE><EXECUTED_VALUE>2024943,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7219"><YEAR>2019</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3700</INITIAL_VALUE><MODIFIED_VALUE>3700</MODIFIED_VALUE><EXECUTED_VALUE>2608,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7220"><YEAR>2019</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>187419</INITIAL_VALUE><MODIFIED_VALUE>187419</MODIFIED_VALUE><EXECUTED_VALUE>198681,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7221"><YEAR>2025</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>172390</INITIAL_VALUE><MODIFIED_VALUE>172390</MODIFIED_VALUE><EXECUTED_VALUE>320266,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7222"><YEAR>2021</YEAR><CODE>324-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1312940</INITIAL_VALUE><MODIFIED_VALUE>1312940</MODIFIED_VALUE><EXECUTED_VALUE>784913,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7223"><YEAR>2018</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1505000</INITIAL_VALUE><MODIFIED_VALUE>1662121,48</MODIFIED_VALUE><EXECUTED_VALUE>2284588,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7224"><YEAR>2021</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2140000</INITIAL_VALUE><MODIFIED_VALUE>3329987,67</MODIFIED_VALUE><EXECUTED_VALUE>3314881,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7225"><YEAR>2019</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1296</INITIAL_VALUE><MODIFIED_VALUE>1296</MODIFIED_VALUE><EXECUTED_VALUE>64,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7226"><YEAR>2013</YEAR><CODE>332-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>486450</INITIAL_VALUE><MODIFIED_VALUE>486450</MODIFIED_VALUE><EXECUTED_VALUE>469973,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7227"><YEAR>2012</YEAR><CODE>332-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>79000</INITIAL_VALUE><MODIFIED_VALUE>79000</MODIFIED_VALUE><EXECUTED_VALUE>5950</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7228"><YEAR>2017</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>469744</INITIAL_VALUE><MODIFIED_VALUE>505744</MODIFIED_VALUE><EXECUTED_VALUE>485565,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7229"><YEAR>2018</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>474855</INITIAL_VALUE><MODIFIED_VALUE>501855</MODIFIED_VALUE><EXECUTED_VALUE>906508,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7230"><YEAR>2012</YEAR><CODE>333-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>77730</INITIAL_VALUE><MODIFIED_VALUE>79063,33</MODIFIED_VALUE><EXECUTED_VALUE>71284,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7231"><YEAR>2020</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>33100</INITIAL_VALUE><MODIFIED_VALUE>33100</MODIFIED_VALUE><EXECUTED_VALUE>24983,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7232"><YEAR>2026</YEAR><CODE>562-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3230043</INITIAL_VALUE><MODIFIED_VALUE>3259462,03</MODIFIED_VALUE><EXECUTED_VALUE>987191,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7233"><YEAR>2019</YEAR><CODE>393-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>525000</INITIAL_VALUE><MODIFIED_VALUE>525000</MODIFIED_VALUE><EXECUTED_VALUE>506215,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7234"><YEAR>2022</YEAR><CODE>393-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>535000</INITIAL_VALUE><MODIFIED_VALUE>535000</MODIFIED_VALUE><EXECUTED_VALUE>653411,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7235"><YEAR>2025</YEAR><CODE>397-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>462592,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7236"><YEAR>2017</YEAR><CODE>398-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>80000</INITIAL_VALUE><MODIFIED_VALUE>80000</MODIFIED_VALUE><EXECUTED_VALUE>95681,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7237"><YEAR>2017</YEAR><CODE>399-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>160000</INITIAL_VALUE><MODIFIED_VALUE>160000</MODIFIED_VALUE><EXECUTED_VALUE>137403,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7238"><YEAR>2025</YEAR><CODE>399-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>112864</INITIAL_VALUE><MODIFIED_VALUE>112864</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7239"><YEAR>2019</YEAR><CODE>399-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>56297,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7240"><YEAR>2025</YEAR><CODE>399-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>25667,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7241"><YEAR>2019</YEAR><CODE>399-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1099,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7242"><YEAR>2022</YEAR><CODE>399-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7243"><YEAR>2020</YEAR><CODE>399-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13000</INITIAL_VALUE><MODIFIED_VALUE>13000</MODIFIED_VALUE><EXECUTED_VALUE>2254,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7244"><YEAR>2012</YEAR><CODE>420-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>38159000</INITIAL_VALUE><MODIFIED_VALUE>38159000</MODIFIED_VALUE><EXECUTED_VALUE>42143882,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7245"><YEAR>2014</YEAR><CODE>420-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>9450</INITIAL_VALUE><MODIFIED_VALUE>9450</MODIFIED_VALUE><EXECUTED_VALUE>105519</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7246"><YEAR>2016</YEAR><CODE>420-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>103430</INITIAL_VALUE><MODIFIED_VALUE>103430</MODIFIED_VALUE><EXECUTED_VALUE>120258,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7247"><YEAR>2020</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7248"><YEAR>2020</YEAR><CODE>420-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>46714084</INITIAL_VALUE><MODIFIED_VALUE>46714084</MODIFIED_VALUE><EXECUTED_VALUE>43833841,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7249"><YEAR>2019</YEAR><CODE>421-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>32650</INITIAL_VALUE><MODIFIED_VALUE>32650</MODIFIED_VALUE><EXECUTED_VALUE>66494,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7250"><YEAR>2021</YEAR><CODE>421-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>32650</INITIAL_VALUE><MODIFIED_VALUE>32650</MODIFIED_VALUE><EXECUTED_VALUE>69726,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7251"><YEAR>2014</YEAR><CODE>441-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1125000</INITIAL_VALUE><MODIFIED_VALUE>1125000</MODIFIED_VALUE><EXECUTED_VALUE>1505043,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7252"><YEAR>2017</YEAR><CODE>441-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1160000</INITIAL_VALUE><MODIFIED_VALUE>1160000</MODIFIED_VALUE><EXECUTED_VALUE>1160000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7253"><YEAR>2022</YEAR><CODE>441-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>960000</INITIAL_VALUE><MODIFIED_VALUE>960000</MODIFIED_VALUE><EXECUTED_VALUE>1614733,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7254"><YEAR>2021</YEAR><CODE>450-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1590000</INITIAL_VALUE><MODIFIED_VALUE>1590000</MODIFIED_VALUE><EXECUTED_VALUE>1318378,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7255"><YEAR>2021</YEAR><CODE>450-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6236054</INITIAL_VALUE><MODIFIED_VALUE>6334611</MODIFIED_VALUE><EXECUTED_VALUE>7281015,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7256"><YEAR>2025</YEAR><CODE>450-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>11719552</INITIAL_VALUE><MODIFIED_VALUE>11719552</MODIFIED_VALUE><EXECUTED_VALUE>14399625,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7257"><YEAR>2015</YEAR><CODE>450-31</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7258"><YEAR>2017</YEAR><CODE>450-32</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>389032</INITIAL_VALUE><MODIFIED_VALUE>389032</MODIFIED_VALUE><EXECUTED_VALUE>391632</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7259"><YEAR>2016</YEAR><CODE>450-36</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>152000</INITIAL_VALUE><MODIFIED_VALUE>152000</MODIFIED_VALUE><EXECUTED_VALUE>319824,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7260"><YEAR>2014</YEAR><CODE>451-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>575811,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7261"><YEAR>2017</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>35000</INITIAL_VALUE><MODIFIED_VALUE>43064,57</MODIFIED_VALUE><EXECUTED_VALUE>87133,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7262"><YEAR>2021</YEAR><CODE>464-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1300945</INITIAL_VALUE><MODIFIED_VALUE>1300945</MODIFIED_VALUE><EXECUTED_VALUE>1553933,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7263"><YEAR>2017</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1278225</INITIAL_VALUE><MODIFIED_VALUE>1891551,34</MODIFIED_VALUE><EXECUTED_VALUE>1355337,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7264"><YEAR>2018</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1627100</INITIAL_VALUE><MODIFIED_VALUE>1777721,48</MODIFIED_VALUE><EXECUTED_VALUE>2291469,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7265"><YEAR>2013</YEAR><CODE>470-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>126000</INITIAL_VALUE><MODIFIED_VALUE>126000</MODIFIED_VALUE><EXECUTED_VALUE>83036,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7266"><YEAR>2018</YEAR><CODE>470-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>62750</INITIAL_VALUE><MODIFIED_VALUE>62750</MODIFIED_VALUE><EXECUTED_VALUE>287803,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7267"><YEAR>2015</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>15813</INITIAL_VALUE><MODIFIED_VALUE>379167,33</MODIFIED_VALUE><EXECUTED_VALUE>419290,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7268"><YEAR>2016</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2300</INITIAL_VALUE><MODIFIED_VALUE>37630</MODIFIED_VALUE><EXECUTED_VALUE>29800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7269"><YEAR>2026</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2306807</INITIAL_VALUE><MODIFIED_VALUE>2306807</MODIFIED_VALUE><EXECUTED_VALUE>733989,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7270"><YEAR>2020</YEAR><CODE>575-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7271"><YEAR>2026</YEAR><CODE>220-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>873784</INITIAL_VALUE><MODIFIED_VALUE>873784</MODIFIED_VALUE><EXECUTED_VALUE>267944,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7272"><YEAR>2017</YEAR><CODE>290-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1845500</INITIAL_VALUE><MODIFIED_VALUE>1845500</MODIFIED_VALUE><EXECUTED_VALUE>3278727,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7273"><YEAR>2015</YEAR><CODE>303-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10700000</INITIAL_VALUE><MODIFIED_VALUE>10700000</MODIFIED_VALUE><EXECUTED_VALUE>11064819,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7274"><YEAR>2016</YEAR><CODE>303-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10890000</INITIAL_VALUE><MODIFIED_VALUE>10890000</MODIFIED_VALUE><EXECUTED_VALUE>11193523,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7275"><YEAR>2018</YEAR><CODE>303-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>11485000</INITIAL_VALUE><MODIFIED_VALUE>11485000</MODIFIED_VALUE><EXECUTED_VALUE>11885202,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7276"><YEAR>2012</YEAR><CODE>309-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>1660,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7277"><YEAR>2018</YEAR><CODE>311-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>200000</INITIAL_VALUE><MODIFIED_VALUE>200000</MODIFIED_VALUE><EXECUTED_VALUE>209399,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7278"><YEAR>2026</YEAR><CODE>311-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>240875</INITIAL_VALUE><MODIFIED_VALUE>240875</MODIFIED_VALUE><EXECUTED_VALUE>60099,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7279"><YEAR>2018</YEAR><CODE>311-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>55000</INITIAL_VALUE><MODIFIED_VALUE>55000</MODIFIED_VALUE><EXECUTED_VALUE>57606,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7280"><YEAR>2019</YEAR><CODE>311-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>61000</INITIAL_VALUE><MODIFIED_VALUE>61000</MODIFIED_VALUE><EXECUTED_VALUE>57096,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7281"><YEAR>2022</YEAR><CODE>312-17</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>167200</INITIAL_VALUE><MODIFIED_VALUE>167200</MODIFIED_VALUE><EXECUTED_VALUE>196116,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7282"><YEAR>2026</YEAR><CODE>312-17</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>193894</INITIAL_VALUE><MODIFIED_VALUE>193894</MODIFIED_VALUE><EXECUTED_VALUE>26536,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7283"><YEAR>2015</YEAR><CODE>312-21</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>120000</INITIAL_VALUE><MODIFIED_VALUE>120000</MODIFIED_VALUE><EXECUTED_VALUE>111450,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7284"><YEAR>2016</YEAR><CODE>312-21</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>109000</INITIAL_VALUE><MODIFIED_VALUE>109000</MODIFIED_VALUE><EXECUTED_VALUE>99135,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7285"><YEAR>2014</YEAR><CODE>312-22</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>977860</INITIAL_VALUE><MODIFIED_VALUE>977860</MODIFIED_VALUE><EXECUTED_VALUE>863978,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7286"><YEAR>2019</YEAR><CODE>312-22</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>857724</INITIAL_VALUE><MODIFIED_VALUE>857724</MODIFIED_VALUE><EXECUTED_VALUE>827840,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7287"><YEAR>2021</YEAR><CODE>312-22</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>829600</INITIAL_VALUE><MODIFIED_VALUE>829600</MODIFIED_VALUE><EXECUTED_VALUE>767028,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7288"><YEAR>2020</YEAR><CODE>312-23</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>955000</INITIAL_VALUE><MODIFIED_VALUE>955000</MODIFIED_VALUE><EXECUTED_VALUE>507540,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7289"><YEAR>2014</YEAR><CODE>507-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>37443,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7290"><YEAR>2015</YEAR><CODE>520-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40495</INITIAL_VALUE><MODIFIED_VALUE>40495</MODIFIED_VALUE><EXECUTED_VALUE>82424,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7291"><YEAR>2015</YEAR><CODE>550-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>8500</INITIAL_VALUE><MODIFIED_VALUE>8500</MODIFIED_VALUE><EXECUTED_VALUE>8327,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7292"><YEAR>2021</YEAR><CODE>550-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>41551</INITIAL_VALUE><MODIFIED_VALUE>41551</MODIFIED_VALUE><EXECUTED_VALUE>32048,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7293"><YEAR>2022</YEAR><CODE>550-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>41551</INITIAL_VALUE><MODIFIED_VALUE>41551</MODIFIED_VALUE><EXECUTED_VALUE>47380,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7294"><YEAR>2012</YEAR><CODE>550-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>8250</INITIAL_VALUE><MODIFIED_VALUE>8250</MODIFIED_VALUE><EXECUTED_VALUE>7728,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7295"><YEAR>2021</YEAR><CODE>550-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>27451</INITIAL_VALUE><MODIFIED_VALUE>27451</MODIFIED_VALUE><EXECUTED_VALUE>32442,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7296"><YEAR>2022</YEAR><CODE>550-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>27451</INITIAL_VALUE><MODIFIED_VALUE>27451</MODIFIED_VALUE><EXECUTED_VALUE>23933,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7297"><YEAR>2018</YEAR><CODE>550-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3700</INITIAL_VALUE><MODIFIED_VALUE>3700</MODIFIED_VALUE><EXECUTED_VALUE>1843,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7298"><YEAR>2026</YEAR><CODE>559-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>60455</INITIAL_VALUE><MODIFIED_VALUE>60455</MODIFIED_VALUE><EXECUTED_VALUE>61847,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7299"><YEAR>2026</YEAR><CODE>740-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7300"><YEAR>2020</YEAR><CODE>750-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>814746,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7301"><YEAR>2019</YEAR><CODE>313-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>395000</INITIAL_VALUE><MODIFIED_VALUE>395000</MODIFIED_VALUE><EXECUTED_VALUE>386726,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7302"><YEAR>2014</YEAR><CODE>319-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>85000</INITIAL_VALUE><MODIFIED_VALUE>85000</MODIFIED_VALUE><EXECUTED_VALUE>90083,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7303"><YEAR>2019</YEAR><CODE>319-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>180000</INITIAL_VALUE><MODIFIED_VALUE>180000</MODIFIED_VALUE><EXECUTED_VALUE>197955,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7304"><YEAR>2026</YEAR><CODE>319-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>128000</INITIAL_VALUE><MODIFIED_VALUE>128000</MODIFIED_VALUE><EXECUTED_VALUE>6631,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7305"><YEAR>2019</YEAR><CODE>319-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>6940,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7306"><YEAR>2022</YEAR><CODE>319-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>3995,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7307"><YEAR>2021</YEAR><CODE>321-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>300000</INITIAL_VALUE><MODIFIED_VALUE>300000</MODIFIED_VALUE><EXECUTED_VALUE>399622,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7308"><YEAR>2012</YEAR><CODE>322-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50400</INITIAL_VALUE><MODIFIED_VALUE>50400</MODIFIED_VALUE><EXECUTED_VALUE>32652,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7309"><YEAR>2017</YEAR><CODE>322-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>36283,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7310"><YEAR>2019</YEAR><CODE>322-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>36000</INITIAL_VALUE><MODIFIED_VALUE>36000</MODIFIED_VALUE><EXECUTED_VALUE>53494</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7311"><YEAR>2013</YEAR><CODE>323-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>145640</INITIAL_VALUE><MODIFIED_VALUE>145640</MODIFIED_VALUE><EXECUTED_VALUE>97431,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7312"><YEAR>2014</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>196000</INITIAL_VALUE><MODIFIED_VALUE>1086372,67</MODIFIED_VALUE><EXECUTED_VALUE>934156,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7313"><YEAR>2020</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4709564</INITIAL_VALUE><MODIFIED_VALUE>4709564</MODIFIED_VALUE><EXECUTED_VALUE>5194144,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7314"><YEAR>2017</YEAR><CODE>112-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>37920,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7315"><YEAR>2013</YEAR><CODE>113-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>48290000</INITIAL_VALUE><MODIFIED_VALUE>48290000</MODIFIED_VALUE><EXECUTED_VALUE>49475978,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7316"><YEAR>2019</YEAR><CODE>113-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>52511040</INITIAL_VALUE><MODIFIED_VALUE>52511040</MODIFIED_VALUE><EXECUTED_VALUE>52959703,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7317"><YEAR>2012</YEAR><CODE>115-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>11901000</INITIAL_VALUE><MODIFIED_VALUE>11901000</MODIFIED_VALUE><EXECUTED_VALUE>11864269,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7318"><YEAR>2017</YEAR><CODE>116-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7494500</INITIAL_VALUE><MODIFIED_VALUE>7494500</MODIFIED_VALUE><EXECUTED_VALUE>9570709,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7319"><YEAR>2019</YEAR><CODE>116-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>12745000</INITIAL_VALUE><MODIFIED_VALUE>12745000</MODIFIED_VALUE><EXECUTED_VALUE>11198645,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7320"><YEAR>2012</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6493000</INITIAL_VALUE><MODIFIED_VALUE>6493000</MODIFIED_VALUE><EXECUTED_VALUE>6465425,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7321"><YEAR>2016</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3598590</INITIAL_VALUE><MODIFIED_VALUE>3598590</MODIFIED_VALUE><EXECUTED_VALUE>4061030,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7322"><YEAR>2017</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>52200</INITIAL_VALUE><MODIFIED_VALUE>52200</MODIFIED_VALUE><EXECUTED_VALUE>47388,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7323"><YEAR>2020</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>54208</INITIAL_VALUE><MODIFIED_VALUE>54208</MODIFIED_VALUE><EXECUTED_VALUE>52354,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7324"><YEAR>2017</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1090</INITIAL_VALUE><MODIFIED_VALUE>1090</MODIFIED_VALUE><EXECUTED_VALUE>17473,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7325"><YEAR>2018</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>17815</INITIAL_VALUE><MODIFIED_VALUE>17815</MODIFIED_VALUE><EXECUTED_VALUE>17139,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7326"><YEAR>2026</YEAR><CODE>441-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>42242</INITIAL_VALUE><MODIFIED_VALUE>42242</MODIFIED_VALUE><EXECUTED_VALUE>33793,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7327"><YEAR>2016</YEAR><CODE>475-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7328"><YEAR>2019</YEAR><CODE>575-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>505221</INITIAL_VALUE><MODIFIED_VALUE>639438,45</MODIFIED_VALUE><EXECUTED_VALUE>709102,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7329"><YEAR>2016</YEAR><CODE>325-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>103681</INITIAL_VALUE><MODIFIED_VALUE>103681</MODIFIED_VALUE><EXECUTED_VALUE>153925,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7330"><YEAR>2022</YEAR><CODE>325-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>133800</INITIAL_VALUE><MODIFIED_VALUE>133800</MODIFIED_VALUE><EXECUTED_VALUE>131576,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7331"><YEAR>2026</YEAR><CODE>325-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>116500</INITIAL_VALUE><MODIFIED_VALUE>116500</MODIFIED_VALUE><EXECUTED_VALUE>5304,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7332"><YEAR>2013</YEAR><CODE>329-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7570</INITIAL_VALUE><MODIFIED_VALUE>7570</MODIFIED_VALUE><EXECUTED_VALUE>5383,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7333"><YEAR>2019</YEAR><CODE>329-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7363</INITIAL_VALUE><MODIFIED_VALUE>7363</MODIFIED_VALUE><EXECUTED_VALUE>11455,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7334"><YEAR>2021</YEAR><CODE>329-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>9500</INITIAL_VALUE><MODIFIED_VALUE>9500</MODIFIED_VALUE><EXECUTED_VALUE>5788,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7335"><YEAR>2026</YEAR><CODE>329-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>15200</INITIAL_VALUE><MODIFIED_VALUE>15200</MODIFIED_VALUE><EXECUTED_VALUE>2265,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7336"><YEAR>2026</YEAR><CODE>329-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20040</INITIAL_VALUE><MODIFIED_VALUE>20040</MODIFIED_VALUE><EXECUTED_VALUE>3228,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7337"><YEAR>2020</YEAR><CODE>329-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>8000</MODIFIED_VALUE><EXECUTED_VALUE>1332,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7338"><YEAR>2013</YEAR><CODE>329-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>7664,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7339"><YEAR>2018</YEAR><CODE>329-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>11615</INITIAL_VALUE><MODIFIED_VALUE>11615</MODIFIED_VALUE><EXECUTED_VALUE>5920,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7340"><YEAR>2020</YEAR><CODE>329-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3500</INITIAL_VALUE><MODIFIED_VALUE>3500</MODIFIED_VALUE><EXECUTED_VALUE>11008,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7341"><YEAR>2012</YEAR><CODE>329-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>544000</INITIAL_VALUE><MODIFIED_VALUE>544000</MODIFIED_VALUE><EXECUTED_VALUE>439601,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7342"><YEAR>2012</YEAR><CODE>329-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>22800</INITIAL_VALUE><MODIFIED_VALUE>22800</MODIFIED_VALUE><EXECUTED_VALUE>20034,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7343"><YEAR>2019</YEAR><CODE>220-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>407271</INITIAL_VALUE><MODIFIED_VALUE>407271</MODIFIED_VALUE><EXECUTED_VALUE>349919,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7344"><YEAR>2016</YEAR><CODE>220-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>604360</INITIAL_VALUE><MODIFIED_VALUE>604360</MODIFIED_VALUE><EXECUTED_VALUE>690523,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7345"><YEAR>2026</YEAR><CODE>220-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2220</INITIAL_VALUE><MODIFIED_VALUE>2220</MODIFIED_VALUE><EXECUTED_VALUE>808,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7346"><YEAR>2013</YEAR><CODE>290-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>950000</INITIAL_VALUE><MODIFIED_VALUE>950000</MODIFIED_VALUE><EXECUTED_VALUE>41097,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7347"><YEAR>2017</YEAR><CODE>309-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>1614,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7348"><YEAR>2012</YEAR><CODE>311-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>189890</INITIAL_VALUE><MODIFIED_VALUE>189890</MODIFIED_VALUE><EXECUTED_VALUE>158237,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7349"><YEAR>2022</YEAR><CODE>311-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>64200</INITIAL_VALUE><MODIFIED_VALUE>64200</MODIFIED_VALUE><EXECUTED_VALUE>69424,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7350"><YEAR>2025</YEAR><CODE>311-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>85000</INITIAL_VALUE><MODIFIED_VALUE>85000</MODIFIED_VALUE><EXECUTED_VALUE>82821,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7351"><YEAR>2026</YEAR><CODE>046-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>795164</INITIAL_VALUE><MODIFIED_VALUE>795164</MODIFIED_VALUE><EXECUTED_VALUE>567756,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7352"><YEAR>2015</YEAR><CODE>329-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>12676</INITIAL_VALUE><MODIFIED_VALUE>12676</MODIFIED_VALUE><EXECUTED_VALUE>14472,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7353"><YEAR>2022</YEAR><CODE>329-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18000</INITIAL_VALUE><MODIFIED_VALUE>18000</MODIFIED_VALUE><EXECUTED_VALUE>16967,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7354"><YEAR>2018</YEAR><CODE>331-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2825000</INITIAL_VALUE><MODIFIED_VALUE>2825000</MODIFIED_VALUE><EXECUTED_VALUE>2807074,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7355"><YEAR>2025</YEAR><CODE>332-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3310000</INITIAL_VALUE><MODIFIED_VALUE>3310000</MODIFIED_VALUE><EXECUTED_VALUE>3424405,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7356"><YEAR>2015</YEAR><CODE>335-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>300000</INITIAL_VALUE><MODIFIED_VALUE>300000</MODIFIED_VALUE><EXECUTED_VALUE>379987,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7357"><YEAR>2021</YEAR><CODE>335-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>790,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7358"><YEAR>2012</YEAR><CODE>337-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>400</INITIAL_VALUE><MODIFIED_VALUE>400</MODIFIED_VALUE><EXECUTED_VALUE>-1945,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7359"><YEAR>2016</YEAR><CODE>339-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>112500</INITIAL_VALUE><MODIFIED_VALUE>112500</MODIFIED_VALUE><EXECUTED_VALUE>127412,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7360"><YEAR>2016</YEAR><CODE>339-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>100000</INITIAL_VALUE><MODIFIED_VALUE>100000</MODIFIED_VALUE><EXECUTED_VALUE>158747,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7361"><YEAR>2025</YEAR><CODE>339-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>330000</INITIAL_VALUE><MODIFIED_VALUE>330000</MODIFIED_VALUE><EXECUTED_VALUE>301590,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7362"><YEAR>2019</YEAR><CODE>344-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>83000</INITIAL_VALUE><MODIFIED_VALUE>83000</MODIFIED_VALUE><EXECUTED_VALUE>37017,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7363"><YEAR>2014</YEAR><CODE>349-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>22000</INITIAL_VALUE><MODIFIED_VALUE>22000</MODIFIED_VALUE><EXECUTED_VALUE>27135,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7364"><YEAR>2016</YEAR><CODE>349-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>30734</INITIAL_VALUE><MODIFIED_VALUE>30734</MODIFIED_VALUE><EXECUTED_VALUE>23483,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7365"><YEAR>2015</YEAR><CODE>349-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>1572,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7366"><YEAR>2016</YEAR><CODE>349-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>1432,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7367"><YEAR>2017</YEAR><CODE>349-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>989,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7368"><YEAR>2025</YEAR><CODE>464-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1317440</INITIAL_VALUE><MODIFIED_VALUE>1317440</MODIFIED_VALUE><EXECUTED_VALUE>1384544,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7369"><YEAR>2014</YEAR><CODE>465-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1209788</INITIAL_VALUE><MODIFIED_VALUE>1209788</MODIFIED_VALUE><EXECUTED_VALUE>992375</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7370"><YEAR>2016</YEAR><CODE>470-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7371"><YEAR>2012</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>418486,51</MODIFIED_VALUE><EXECUTED_VALUE>457201,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7372"><YEAR>2022</YEAR><CODE>497-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>4814,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7373"><YEAR>2021</YEAR><CODE>520-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7374"><YEAR>2025</YEAR><CODE>541-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>36277</INITIAL_VALUE><MODIFIED_VALUE>36277</MODIFIED_VALUE><EXECUTED_VALUE>57514,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7375"><YEAR>2026</YEAR><CODE>550-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>705</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7376"><YEAR>2018</YEAR><CODE>552-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>13120,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7377"><YEAR>2014</YEAR><CODE>750-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>4104,76</MODIFIED_VALUE><EXECUTED_VALUE>572845,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7378"><YEAR>2016</YEAR><CODE>349-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1600</INITIAL_VALUE><MODIFIED_VALUE>1600</MODIFIED_VALUE><EXECUTED_VALUE>1564</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7379"><YEAR>2018</YEAR><CODE>360-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>313370</INITIAL_VALUE><MODIFIED_VALUE>313370</MODIFIED_VALUE><EXECUTED_VALUE>380784,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7380"><YEAR>2012</YEAR><CODE>360-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>23300</INITIAL_VALUE><MODIFIED_VALUE>23300</MODIFIED_VALUE><EXECUTED_VALUE>23759,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7381"><YEAR>2015</YEAR><CODE>360-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>253699</INITIAL_VALUE><MODIFIED_VALUE>253699</MODIFIED_VALUE><EXECUTED_VALUE>215644,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7382"><YEAR>2016</YEAR><CODE>360-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>38054,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7383"><YEAR>2022</YEAR><CODE>389-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>68826,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7384"><YEAR>2016</YEAR><CODE>391-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>236470</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7385"><YEAR>2018</YEAR><CODE>391-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>91220</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7386"><YEAR>2022</YEAR><CODE>391-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>487625,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7387"><YEAR>2022</YEAR><CODE>391-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>150000</INITIAL_VALUE><MODIFIED_VALUE>150000</MODIFIED_VALUE><EXECUTED_VALUE>-57902,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7388"><YEAR>2014</YEAR><CODE>391-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>160005</INITIAL_VALUE><MODIFIED_VALUE>160005</MODIFIED_VALUE><EXECUTED_VALUE>191740,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7389"><YEAR>2014</YEAR><CODE>393-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>465000</INITIAL_VALUE><MODIFIED_VALUE>465000</MODIFIED_VALUE><EXECUTED_VALUE>423433,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7390"><YEAR>2015</YEAR><CODE>393-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>465000</INITIAL_VALUE><MODIFIED_VALUE>465000</MODIFIED_VALUE><EXECUTED_VALUE>503512,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7391"><YEAR>2013</YEAR><CODE>319-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>63778,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7392"><YEAR>2021</YEAR><CODE>399-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>435000</INITIAL_VALUE><MODIFIED_VALUE>435000</MODIFIED_VALUE><EXECUTED_VALUE>174019,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7393"><YEAR>2015</YEAR><CODE>399-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>437,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7394"><YEAR>2017</YEAR><CODE>399-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>300</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7395"><YEAR>2018</YEAR><CODE>420-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>915000</INITIAL_VALUE><MODIFIED_VALUE>1066000,32</MODIFIED_VALUE><EXECUTED_VALUE>1123821,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7396"><YEAR>2020</YEAR><CODE>421-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>32650</INITIAL_VALUE><MODIFIED_VALUE>32650</MODIFIED_VALUE><EXECUTED_VALUE>146326,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7397"><YEAR>2026</YEAR><CODE>441-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>330000</INITIAL_VALUE><MODIFIED_VALUE>330000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7398"><YEAR>2014</YEAR><CODE>450-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>745000</INITIAL_VALUE><MODIFIED_VALUE>846928,07</MODIFIED_VALUE><EXECUTED_VALUE>551626,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7399"><YEAR>2015</YEAR><CODE>450-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>745000</INITIAL_VALUE><MODIFIED_VALUE>745000</MODIFIED_VALUE><EXECUTED_VALUE>1835722,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7400"><YEAR>2014</YEAR><CODE>349-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>501,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7401"><YEAR>2022</YEAR><CODE>360-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>345000</INITIAL_VALUE><MODIFIED_VALUE>345000</MODIFIED_VALUE><EXECUTED_VALUE>305166,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7402"><YEAR>2014</YEAR><CODE>389-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7403"><YEAR>2012</YEAR><CODE>391-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>140500</INITIAL_VALUE><MODIFIED_VALUE>140500</MODIFIED_VALUE><EXECUTED_VALUE>133203,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7404"><YEAR>2016</YEAR><CODE>391-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3605000</INITIAL_VALUE><MODIFIED_VALUE>3605000</MODIFIED_VALUE><EXECUTED_VALUE>5005889,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7405"><YEAR>2020</YEAR><CODE>450-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>745000</INITIAL_VALUE><MODIFIED_VALUE>745000</MODIFIED_VALUE><EXECUTED_VALUE>856411,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7406"><YEAR>2022</YEAR><CODE>450-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>740000</INITIAL_VALUE><MODIFIED_VALUE>740000</MODIFIED_VALUE><EXECUTED_VALUE>764728,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7407"><YEAR>2022</YEAR><CODE>450-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6219236</INITIAL_VALUE><MODIFIED_VALUE>7913700,32</MODIFIED_VALUE><EXECUTED_VALUE>11926478,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7408"><YEAR>2026</YEAR><CODE>450-30</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>830557</INITIAL_VALUE><MODIFIED_VALUE>830557</MODIFIED_VALUE><EXECUTED_VALUE>556018,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7409"><YEAR>2020</YEAR><CODE>450-36</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>168955</INITIAL_VALUE><MODIFIED_VALUE>168955</MODIFIED_VALUE><EXECUTED_VALUE>143227,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7410"><YEAR>2018</YEAR><CODE>450-37</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>36560</INITIAL_VALUE><MODIFIED_VALUE>36560</MODIFIED_VALUE><EXECUTED_VALUE>48911</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7411"><YEAR>2013</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>60000</INITIAL_VALUE><MODIFIED_VALUE>67957,34</MODIFIED_VALUE><EXECUTED_VALUE>72830,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7412"><YEAR>2017</YEAR><CODE>467-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>3000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7413"><YEAR>2015</YEAR><CODE>497-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>368657,24</MODIFIED_VALUE><EXECUTED_VALUE>49891,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7414"><YEAR>2014</YEAR><CODE>821-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>329710</INITIAL_VALUE><MODIFIED_VALUE>329710</MODIFIED_VALUE><EXECUTED_VALUE>329710,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7415"><YEAR>2013</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3000000</INITIAL_VALUE><MODIFIED_VALUE>3000000</MODIFIED_VALUE><EXECUTED_VALUE>2000000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7416"><YEAR>2013</YEAR><CODE>112-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>11276,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7417"><YEAR>2026</YEAR><CODE>112-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>560000</INITIAL_VALUE><MODIFIED_VALUE>560000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7418"><YEAR>2015</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6180000</INITIAL_VALUE><MODIFIED_VALUE>6180000</MODIFIED_VALUE><EXECUTED_VALUE>5993933,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7419"><YEAR>2020</YEAR><CODE>143-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7420"><YEAR>2020</YEAR><CODE>520-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2100</INITIAL_VALUE><MODIFIED_VALUE>2100</MODIFIED_VALUE><EXECUTED_VALUE>44,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7421"><YEAR>2021</YEAR><CODE>550-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>8501</INITIAL_VALUE><MODIFIED_VALUE>8501</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7422"><YEAR>2025</YEAR><CODE>552-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>16131,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7423"><YEAR>2014</YEAR><CODE>600-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>718128,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7424"><YEAR>2020</YEAR><CODE>751-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7425"><YEAR>2013</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>148995</INITIAL_VALUE><MODIFIED_VALUE>148995</MODIFIED_VALUE><EXECUTED_VALUE>37875</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7426"><YEAR>2026</YEAR><CODE>319-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>15400</INITIAL_VALUE><MODIFIED_VALUE>15400</MODIFIED_VALUE><EXECUTED_VALUE>20020,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7427"><YEAR>2022</YEAR><CODE>399-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7428"><YEAR>2020</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>19142</INITIAL_VALUE><MODIFIED_VALUE>19142</MODIFIED_VALUE><EXECUTED_VALUE>19801,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7429"><YEAR>2022</YEAR><CODE>329-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>480000</INITIAL_VALUE><MODIFIED_VALUE>480000</MODIFIED_VALUE><EXECUTED_VALUE>593645,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7430"><YEAR>2018</YEAR><CODE>329-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18000</INITIAL_VALUE><MODIFIED_VALUE>18000</MODIFIED_VALUE><EXECUTED_VALUE>18943,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7431"><YEAR>2020</YEAR><CODE>329-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18000</INITIAL_VALUE><MODIFIED_VALUE>18000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7432"><YEAR>2022</YEAR><CODE>329-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21200</INITIAL_VALUE><MODIFIED_VALUE>21200</MODIFIED_VALUE><EXECUTED_VALUE>12961,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7433"><YEAR>2019</YEAR><CODE>450-31</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>106932</INITIAL_VALUE><MODIFIED_VALUE>106932</MODIFIED_VALUE><EXECUTED_VALUE>106932,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7434"><YEAR>2022</YEAR><CODE>450-31</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>76270</INITIAL_VALUE><MODIFIED_VALUE>76270</MODIFIED_VALUE><EXECUTED_VALUE>195695,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7435"><YEAR>2026</YEAR><CODE>116-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>7630000</INITIAL_VALUE><MODIFIED_VALUE>7630000</MODIFIED_VALUE><EXECUTED_VALUE>1182037,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7436"><YEAR>2022</YEAR><CODE>329-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>27193,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7437"><YEAR>2013</YEAR><CODE>335-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>75000</INITIAL_VALUE><MODIFIED_VALUE>75000</MODIFIED_VALUE><EXECUTED_VALUE>374366,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7438"><YEAR>2021</YEAR><CODE>337-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>91044,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7439"><YEAR>2020</YEAR><CODE>349-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2500</INITIAL_VALUE><MODIFIED_VALUE>2500</MODIFIED_VALUE><EXECUTED_VALUE>230</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7440"><YEAR>2019</YEAR><CODE>349-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>167000</INITIAL_VALUE><MODIFIED_VALUE>167000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7441"><YEAR>2014</YEAR><CODE>350-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7442"><YEAR>2025</YEAR><CODE>441-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>82414</INITIAL_VALUE><MODIFIED_VALUE>82414</MODIFIED_VALUE><EXECUTED_VALUE>90042,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7443"><YEAR>2014</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>415000</INITIAL_VALUE><MODIFIED_VALUE>415000</MODIFIED_VALUE><EXECUTED_VALUE>393086,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7444"><YEAR>2022</YEAR><CODE>462-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7445"><YEAR>2013</YEAR><CODE>475-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>216300</MODIFIED_VALUE><EXECUTED_VALUE>216300</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7446"><YEAR>2022</YEAR><CODE>542-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>9698736</INITIAL_VALUE><MODIFIED_VALUE>11338105,1</MODIFIED_VALUE><EXECUTED_VALUE>12804631,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7447"><YEAR>2021</YEAR><CODE>545-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7448"><YEAR>2022</YEAR><CODE>546-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>29200</INITIAL_VALUE><MODIFIED_VALUE>29200</MODIFIED_VALUE><EXECUTED_VALUE>30157,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7449"><YEAR>2019</YEAR><CODE>562-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>737542</INITIAL_VALUE><MODIFIED_VALUE>756542</MODIFIED_VALUE><EXECUTED_VALUE>711049,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7450"><YEAR>2016</YEAR><CODE>575-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>32561</INITIAL_VALUE><MODIFIED_VALUE>32561</MODIFIED_VALUE><EXECUTED_VALUE>37742,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7451"><YEAR>2018</YEAR><CODE>575-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>2800</MODIFIED_VALUE><EXECUTED_VALUE>7000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7452"><YEAR>2021</YEAR><CODE>662-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>529475</INITIAL_VALUE><MODIFIED_VALUE>558275</MODIFIED_VALUE><EXECUTED_VALUE>839903,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7453"><YEAR>2022</YEAR><CODE>662-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>529475</INITIAL_VALUE><MODIFIED_VALUE>538475</MODIFIED_VALUE><EXECUTED_VALUE>900763,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7454"><YEAR>2025</YEAR><CODE>745-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7455"><YEAR>2021</YEAR><CODE>846-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>43316,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7456"><YEAR>2016</YEAR><CODE>999-09</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>155309723</INITIAL_VALUE><MODIFIED_VALUE>176954849,1</MODIFIED_VALUE><EXECUTED_VALUE>164551724,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7457"><YEAR>2025</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>210000</INITIAL_VALUE><MODIFIED_VALUE>210000</MODIFIED_VALUE><EXECUTED_VALUE>348305,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7458"><YEAR>2021</YEAR><CODE>253-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>965660</INITIAL_VALUE><MODIFIED_VALUE>965660</MODIFIED_VALUE><EXECUTED_VALUE>989931,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7459"><YEAR>2019</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>99603</INITIAL_VALUE><MODIFIED_VALUE>99603</MODIFIED_VALUE><EXECUTED_VALUE>80016,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7460"><YEAR>2022</YEAR><CODE>312-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>46900,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7461"><YEAR>2015</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>5621792</INITIAL_VALUE><MODIFIED_VALUE>5621792</MODIFIED_VALUE><EXECUTED_VALUE>9314623,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7462"><YEAR>2014</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>436362</INITIAL_VALUE><MODIFIED_VALUE>443966,12</MODIFIED_VALUE><EXECUTED_VALUE>566072,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7463"><YEAR>2019</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>77609</INITIAL_VALUE><MODIFIED_VALUE>107609</MODIFIED_VALUE><EXECUTED_VALUE>51952,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7464"><YEAR>2019</YEAR><CODE>342-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7465"><YEAR>2025</YEAR><CODE>345-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>593340</INITIAL_VALUE><MODIFIED_VALUE>618463,72</MODIFIED_VALUE><EXECUTED_VALUE>346330,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7466"><YEAR>2014</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>190208</INITIAL_VALUE><MODIFIED_VALUE>190208</MODIFIED_VALUE><EXECUTED_VALUE>220948,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7467"><YEAR>2018</YEAR><CODE>346-06</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>117980</INITIAL_VALUE><MODIFIED_VALUE>117980</MODIFIED_VALUE><EXECUTED_VALUE>107138</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7468"><YEAR>2021</YEAR><CODE>431-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>-132213,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7469"><YEAR>2018</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>29000</MODIFIED_VALUE><EXECUTED_VALUE>22206,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7470"><YEAR>2019</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>29000</MODIFIED_VALUE><EXECUTED_VALUE>24513,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7471"><YEAR>2025</YEAR><CODE>492-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>30399,94</MODIFIED_VALUE><EXECUTED_VALUE>41799,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7472"><YEAR>2017</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>49473</INITIAL_VALUE><MODIFIED_VALUE>49473</MODIFIED_VALUE><EXECUTED_VALUE>48124,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7473"><YEAR>2021</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>49475</INITIAL_VALUE><MODIFIED_VALUE>49475</MODIFIED_VALUE><EXECUTED_VALUE>97147,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7474"><YEAR>2022</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>49475</INITIAL_VALUE><MODIFIED_VALUE>49475</MODIFIED_VALUE><EXECUTED_VALUE>117278,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7475"><YEAR>2015</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>21276</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7476"><YEAR>2017</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1160000</INITIAL_VALUE><MODIFIED_VALUE>1160000</MODIFIED_VALUE><EXECUTED_VALUE>1160000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7477"><YEAR>2020</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>80700</INITIAL_VALUE><MODIFIED_VALUE>80700</MODIFIED_VALUE><EXECUTED_VALUE>80697,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7478"><YEAR>2022</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>80698</INITIAL_VALUE><MODIFIED_VALUE>90903,59</MODIFIED_VALUE><EXECUTED_VALUE>148649,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7479"><YEAR>2017</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>90000</MODIFIED_VALUE><EXECUTED_VALUE>113519,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7480"><YEAR>2025</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>180000</INITIAL_VALUE><MODIFIED_VALUE>180000</MODIFIED_VALUE><EXECUTED_VALUE>2853,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7481"><YEAR>2019</YEAR><CODE>924-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>11655,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7482"><YEAR>2014</YEAR><CODE>927-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>5500</INITIAL_VALUE><MODIFIED_VALUE>5500</MODIFIED_VALUE><EXECUTED_VALUE>8770,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7483"><YEAR>2014</YEAR><CODE>929-99</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>143777005</INITIAL_VALUE><MODIFIED_VALUE>150083240</MODIFIED_VALUE><EXECUTED_VALUE>155262213,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7484"><YEAR>2016</YEAR><CODE>929-99</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>155309723</INITIAL_VALUE><MODIFIED_VALUE>176954849,1</MODIFIED_VALUE><EXECUTED_VALUE>164551724,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7485"><YEAR>2020</YEAR><CODE>929-99</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>189930590</INITIAL_VALUE><MODIFIED_VALUE>195360219,9</MODIFIED_VALUE><EXECUTED_VALUE>181253691,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7486"><YEAR>2022</YEAR><CODE>929-99</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>200552377</INITIAL_VALUE><MODIFIED_VALUE>218614182,2</MODIFIED_VALUE><EXECUTED_VALUE>208392242,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7487"><YEAR>2025</YEAR><CODE>934-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>185000</INITIAL_VALUE><MODIFIED_VALUE>185000</MODIFIED_VALUE><EXECUTED_VALUE>1365315,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7488"><YEAR>2014</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>190208</INITIAL_VALUE><MODIFIED_VALUE>190208</MODIFIED_VALUE><EXECUTED_VALUE>206698,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7489"><YEAR>2017</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>78339</INITIAL_VALUE><MODIFIED_VALUE>78339</MODIFIED_VALUE><EXECUTED_VALUE>76569,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7490"><YEAR>2021</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>108357</INITIAL_VALUE><MODIFIED_VALUE>108357</MODIFIED_VALUE><EXECUTED_VALUE>179243,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7491"><YEAR>2017</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>230750</INITIAL_VALUE><MODIFIED_VALUE>230750</MODIFIED_VALUE><EXECUTED_VALUE>152220,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7492"><YEAR>2018</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>178000</INITIAL_VALUE><MODIFIED_VALUE>178000</MODIFIED_VALUE><EXECUTED_VALUE>35996,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7493"><YEAR>2020</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>17900</INITIAL_VALUE><MODIFIED_VALUE>17900</MODIFIED_VALUE><EXECUTED_VALUE>-8501,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7494"><YEAR>2022</YEAR><CODE>231-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>28565</INITIAL_VALUE><MODIFIED_VALUE>28565</MODIFIED_VALUE><EXECUTED_VALUE>48717,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7495"><YEAR>2021</YEAR><CODE>233-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7496"><YEAR>2013</YEAR><CODE>234-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>29600</INITIAL_VALUE><MODIFIED_VALUE>29600</MODIFIED_VALUE><EXECUTED_VALUE>14480</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7497"><YEAR>2012</YEAR><CODE>234-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>53642,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7498"><YEAR>2020</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>208065,09</MODIFIED_VALUE><EXECUTED_VALUE>300123,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7499"><YEAR>2015</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>3292,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7500"><YEAR>2014</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>253699</INITIAL_VALUE><MODIFIED_VALUE>253699</MODIFIED_VALUE><EXECUTED_VALUE>305930,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7501"><YEAR>2015</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>253699</INITIAL_VALUE><MODIFIED_VALUE>253699</MODIFIED_VALUE><EXECUTED_VALUE>215644,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7502"><YEAR>2015</YEAR><CODE>312-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>111088</INITIAL_VALUE><MODIFIED_VALUE>111088</MODIFIED_VALUE><EXECUTED_VALUE>32400,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7503"><YEAR>2012</YEAR><CODE>313-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>133420</INITIAL_VALUE><MODIFIED_VALUE>197066,42</MODIFIED_VALUE><EXECUTED_VALUE>235175,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7504"><YEAR>2018</YEAR><CODE>313-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7505"><YEAR>2015</YEAR><CODE>313-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7506"><YEAR>2026</YEAR><CODE>999-09</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>233646002</INITIAL_VALUE><MODIFIED_VALUE>248036108,2</MODIFIED_VALUE><EXECUTED_VALUE>28989049,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7507"><YEAR>2013</YEAR><CODE>000-0</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7508"><YEAR>2014</YEAR><CODE>046-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>28692,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7509"><YEAR>2025</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>364238</INITIAL_VALUE><MODIFIED_VALUE>2014972,65</MODIFIED_VALUE><EXECUTED_VALUE>3043320,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7510"><YEAR>2017</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>801773</INITIAL_VALUE><MODIFIED_VALUE>860925</MODIFIED_VALUE><EXECUTED_VALUE>1115235,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7511"><YEAR>2014</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>69418</INITIAL_VALUE><MODIFIED_VALUE>69418</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7512"><YEAR>2014</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>650920</INITIAL_VALUE><MODIFIED_VALUE>680324,32</MODIFIED_VALUE><EXECUTED_VALUE>1473559,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7513"><YEAR>2017</YEAR><CODE>144-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7514"><YEAR>2018</YEAR><CODE>144-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7515"><YEAR>2015</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1251500</INITIAL_VALUE><MODIFIED_VALUE>1336500</MODIFIED_VALUE><EXECUTED_VALUE>1364037,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7516"><YEAR>2019</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>28703,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7517"><YEAR>2016</YEAR><CODE>562-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>782375</INITIAL_VALUE><MODIFIED_VALUE>818426,12</MODIFIED_VALUE><EXECUTED_VALUE>806720,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7518"><YEAR>2022</YEAR><CODE>745-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1929942</INITIAL_VALUE><MODIFIED_VALUE>2202806,32</MODIFIED_VALUE><EXECUTED_VALUE>1069600,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7519"><YEAR>2022</YEAR><CODE>775-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>28000</INITIAL_VALUE><MODIFIED_VALUE>28000</MODIFIED_VALUE><EXECUTED_VALUE>16967,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7520"><YEAR>2017</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>720539</INITIAL_VALUE><MODIFIED_VALUE>720539</MODIFIED_VALUE><EXECUTED_VALUE>925053,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7521"><YEAR>2019</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>778703</INITIAL_VALUE><MODIFIED_VALUE>778703</MODIFIED_VALUE><EXECUTED_VALUE>987871,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7522"><YEAR>2021</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>476002</INITIAL_VALUE><MODIFIED_VALUE>476002</MODIFIED_VALUE><EXECUTED_VALUE>757275,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7523"><YEAR>2015</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2000</INITIAL_VALUE><MODIFIED_VALUE>2000</MODIFIED_VALUE><EXECUTED_VALUE>1766,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7524"><YEAR>2017</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>81234</INITIAL_VALUE><MODIFIED_VALUE>81234</MODIFIED_VALUE><EXECUTED_VALUE>115386,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7525"><YEAR>2021</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>111500</INITIAL_VALUE><MODIFIED_VALUE>111500</MODIFIED_VALUE><EXECUTED_VALUE>92113,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7526"><YEAR>2019</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1564000</INITIAL_VALUE><MODIFIED_VALUE>2341704,11</MODIFIED_VALUE><EXECUTED_VALUE>2502834,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7527"><YEAR>2016</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>303005</INITIAL_VALUE><MODIFIED_VALUE>303005</MODIFIED_VALUE><EXECUTED_VALUE>447718,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7528"><YEAR>2021</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7529"><YEAR>2015</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>294300</INITIAL_VALUE><MODIFIED_VALUE>294300</MODIFIED_VALUE><EXECUTED_VALUE>421532,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7530"><YEAR>2016</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>347700</INITIAL_VALUE><MODIFIED_VALUE>347700</MODIFIED_VALUE><EXECUTED_VALUE>430024,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7531"><YEAR>2021</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>939869</INITIAL_VALUE><MODIFIED_VALUE>939869</MODIFIED_VALUE><EXECUTED_VALUE>1823644,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7532"><YEAR>2021</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>75000</INITIAL_VALUE><MODIFIED_VALUE>75000</MODIFIED_VALUE><EXECUTED_VALUE>18882,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7533"><YEAR>2016</YEAR><CODE>153-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7534"><YEAR>2019</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1125000</INITIAL_VALUE><MODIFIED_VALUE>1866640,24</MODIFIED_VALUE><EXECUTED_VALUE>1379699,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7535"><YEAR>2016</YEAR><CODE>162-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7536"><YEAR>2020</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1295</INITIAL_VALUE><MODIFIED_VALUE>1295</MODIFIED_VALUE><EXECUTED_VALUE>2462,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7537"><YEAR>2013</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>44000</INITIAL_VALUE><MODIFIED_VALUE>44000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7538"><YEAR>2014</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>4107,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7539"><YEAR>2020</YEAR><CODE>312-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>34233,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7540"><YEAR>2021</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>80698</INITIAL_VALUE><MODIFIED_VALUE>80698</MODIFIED_VALUE><EXECUTED_VALUE>76662,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7541"><YEAR>2018</YEAR><CODE>162-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>49805,27</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7542"><YEAR>2012</YEAR><CODE>165-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>264509,34</MODIFIED_VALUE><EXECUTED_VALUE>264509,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7543"><YEAR>2016</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>103,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7544"><YEAR>2013</YEAR><CODE>170-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>75000</INITIAL_VALUE><MODIFIED_VALUE>75000</MODIFIED_VALUE><EXECUTED_VALUE>119225,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7545"><YEAR>2016</YEAR><CODE>170-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7546"><YEAR>2020</YEAR><CODE>170-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7547"><YEAR>2014</YEAR><CODE>170-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7548"><YEAR>2022</YEAR><CODE>170-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7549"><YEAR>2013</YEAR><CODE>170-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>27300</INITIAL_VALUE><MODIFIED_VALUE>27300</MODIFIED_VALUE><EXECUTED_VALUE>22182,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7550"><YEAR>2012</YEAR><CODE>172-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>22800</INITIAL_VALUE><MODIFIED_VALUE>50302,8</MODIFIED_VALUE><EXECUTED_VALUE>51306,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7551"><YEAR>2014</YEAR><CODE>172-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>23000</INITIAL_VALUE><MODIFIED_VALUE>23000</MODIFIED_VALUE><EXECUTED_VALUE>33965,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7552"><YEAR>2025</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>752122</INITIAL_VALUE><MODIFIED_VALUE>752122</MODIFIED_VALUE><EXECUTED_VALUE>1307256,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7553"><YEAR>2018</YEAR><CODE>231-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2280277</INITIAL_VALUE><MODIFIED_VALUE>2280277</MODIFIED_VALUE><EXECUTED_VALUE>2276277,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7554"><YEAR>2012</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1800205</INITIAL_VALUE><MODIFIED_VALUE>1800205</MODIFIED_VALUE><EXECUTED_VALUE>976384,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7555"><YEAR>2013</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1758096</INITIAL_VALUE><MODIFIED_VALUE>1758096</MODIFIED_VALUE><EXECUTED_VALUE>2230662,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7556"><YEAR>2017</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>467882</INITIAL_VALUE><MODIFIED_VALUE>467882</MODIFIED_VALUE><EXECUTED_VALUE>427073,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7557"><YEAR>2022</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>604871</INITIAL_VALUE><MODIFIED_VALUE>604871</MODIFIED_VALUE><EXECUTED_VALUE>2184485,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7558"><YEAR>2022</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3094982</INITIAL_VALUE><MODIFIED_VALUE>4517172,65</MODIFIED_VALUE><EXECUTED_VALUE>5799690,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7559"><YEAR>2025</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>180957</INITIAL_VALUE><MODIFIED_VALUE>180957</MODIFIED_VALUE><EXECUTED_VALUE>41546,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7560"><YEAR>2020</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>10770</INITIAL_VALUE><MODIFIED_VALUE>10770</MODIFIED_VALUE><EXECUTED_VALUE>68773,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7561"><YEAR>2022</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>25800</INITIAL_VALUE><MODIFIED_VALUE>95346,67</MODIFIED_VALUE><EXECUTED_VALUE>115859,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7562"><YEAR>2020</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>57820</INITIAL_VALUE><MODIFIED_VALUE>57820</MODIFIED_VALUE><EXECUTED_VALUE>103019,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7563"><YEAR>2019</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>15000</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>7279,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7564"><YEAR>2019</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>351921</INITIAL_VALUE><MODIFIED_VALUE>351921</MODIFIED_VALUE><EXECUTED_VALUE>240341,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7565"><YEAR>2025</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>354970</INITIAL_VALUE><MODIFIED_VALUE>742470</MODIFIED_VALUE><EXECUTED_VALUE>576690,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7566"><YEAR>2025</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2088</INITIAL_VALUE><MODIFIED_VALUE>2088</MODIFIED_VALUE><EXECUTED_VALUE>60</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7567"><YEAR>2019</YEAR><CODE>338-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>52982</INITIAL_VALUE><MODIFIED_VALUE>52982</MODIFIED_VALUE><EXECUTED_VALUE>58914</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7568"><YEAR>2025</YEAR><CODE>338-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>38623</INITIAL_VALUE><MODIFIED_VALUE>38623</MODIFIED_VALUE><EXECUTED_VALUE>36143</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7569"><YEAR>2015</YEAR><CODE>431-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>11000</INITIAL_VALUE><MODIFIED_VALUE>44000</MODIFIED_VALUE><EXECUTED_VALUE>48135,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7570"><YEAR>2013</YEAR><CODE>431-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>359615</INITIAL_VALUE><MODIFIED_VALUE>359615</MODIFIED_VALUE><EXECUTED_VALUE>351556,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7571"><YEAR>2013</YEAR><CODE>431-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>134680</INITIAL_VALUE><MODIFIED_VALUE>134680</MODIFIED_VALUE><EXECUTED_VALUE>125715,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7572"><YEAR>2012</YEAR><CODE>431-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>212355</INITIAL_VALUE><MODIFIED_VALUE>212355</MODIFIED_VALUE><EXECUTED_VALUE>216680,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7573"><YEAR>2015</YEAR><CODE>475-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>105000</INITIAL_VALUE><MODIFIED_VALUE>105000</MODIFIED_VALUE><EXECUTED_VALUE>121000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7574"><YEAR>2013</YEAR><CODE>999-09</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>140509795</INITIAL_VALUE><MODIFIED_VALUE>149432656,6</MODIFIED_VALUE><EXECUTED_VALUE>148679013,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7575"><YEAR>2017</YEAR><CODE>000-0</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7576"><YEAR>2012</YEAR><CODE>235-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>18170</INITIAL_VALUE><MODIFIED_VALUE>18170</MODIFIED_VALUE><EXECUTED_VALUE>29065,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7577"><YEAR>2018</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>188310,12</MODIFIED_VALUE><EXECUTED_VALUE>362407,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7578"><YEAR>2019</YEAR><CODE>241-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1808390,1</MODIFIED_VALUE><EXECUTED_VALUE>1783666,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7579"><YEAR>2015</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>139725</INITIAL_VALUE><MODIFIED_VALUE>139725</MODIFIED_VALUE><EXECUTED_VALUE>164308,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7580"><YEAR>2025</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>45000</INITIAL_VALUE><MODIFIED_VALUE>45000</MODIFIED_VALUE><EXECUTED_VALUE>61718,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7581"><YEAR>2025</YEAR><CODE>311-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>335197</INITIAL_VALUE><MODIFIED_VALUE>335197</MODIFIED_VALUE><EXECUTED_VALUE>310874,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7582"><YEAR>2014</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>967000</INITIAL_VALUE><MODIFIED_VALUE>967000</MODIFIED_VALUE><EXECUTED_VALUE>855685,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7583"><YEAR>2017</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>45965</INITIAL_VALUE><MODIFIED_VALUE>45965</MODIFIED_VALUE><EXECUTED_VALUE>48315</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7584"><YEAR>2020</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>30200</INITIAL_VALUE><MODIFIED_VALUE>30200</MODIFIED_VALUE><EXECUTED_VALUE>30138</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7585"><YEAR>2018</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>36770</INITIAL_VALUE><MODIFIED_VALUE>52770</MODIFIED_VALUE><EXECUTED_VALUE>18188,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7586"><YEAR>2020</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>34200</INITIAL_VALUE><MODIFIED_VALUE>34200</MODIFIED_VALUE><EXECUTED_VALUE>16850,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7587"><YEAR>2015</YEAR><CODE>431-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>34807</INITIAL_VALUE><MODIFIED_VALUE>34807</MODIFIED_VALUE><EXECUTED_VALUE>14472,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7588"><YEAR>2020</YEAR><CODE>431-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>28000</INITIAL_VALUE><MODIFIED_VALUE>28000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7589"><YEAR>2019</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>318882</INITIAL_VALUE><MODIFIED_VALUE>318882</MODIFIED_VALUE><EXECUTED_VALUE>284062,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7590"><YEAR>2022</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>36200</INITIAL_VALUE><MODIFIED_VALUE>36200</MODIFIED_VALUE><EXECUTED_VALUE>29941,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7591"><YEAR>2012</YEAR><CODE>433-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>544000</INITIAL_VALUE><MODIFIED_VALUE>544000</MODIFIED_VALUE><EXECUTED_VALUE>386114,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7592"><YEAR>2017</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>247503,95</MODIFIED_VALUE><EXECUTED_VALUE>180000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7593"><YEAR>2019</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>124067,1</MODIFIED_VALUE><EXECUTED_VALUE>139422,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7594"><YEAR>2020</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>28058,79</MODIFIED_VALUE><EXECUTED_VALUE>145832</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7595"><YEAR>2025</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>57289,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7596"><YEAR>2020</YEAR><CODE>433-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1080</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7597"><YEAR>2021</YEAR><CODE>439-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>620705</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7598"><YEAR>2012</YEAR><CODE>441-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2143920</INITIAL_VALUE><MODIFIED_VALUE>2151291</MODIFIED_VALUE><EXECUTED_VALUE>2126728,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7599"><YEAR>2014</YEAR><CODE>441-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1874258</INITIAL_VALUE><MODIFIED_VALUE>1875475,43</MODIFIED_VALUE><EXECUTED_VALUE>2487518,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7600"><YEAR>2016</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1964384</INITIAL_VALUE><MODIFIED_VALUE>1972199,47</MODIFIED_VALUE><EXECUTED_VALUE>2807563,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7601"><YEAR>2017</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2075003</INITIAL_VALUE><MODIFIED_VALUE>2075003</MODIFIED_VALUE><EXECUTED_VALUE>1539516,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7602"><YEAR>2017</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>15000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7603"><YEAR>2016</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>814000</INITIAL_VALUE><MODIFIED_VALUE>848021</MODIFIED_VALUE><EXECUTED_VALUE>149172,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7604"><YEAR>2020</YEAR><CODE>312-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3600</MODIFIED_VALUE><EXECUTED_VALUE>3600</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7605"><YEAR>2021</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>177843</INITIAL_VALUE><MODIFIED_VALUE>177843</MODIFIED_VALUE><EXECUTED_VALUE>30377,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7606"><YEAR>2017</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2880</INITIAL_VALUE><MODIFIED_VALUE>34653,52</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7607"><YEAR>2021</YEAR><CODE>492-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7608"><YEAR>2013</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>15794,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7609"><YEAR>2013</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>15818</MODIFIED_VALUE><EXECUTED_VALUE>14922</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7610"><YEAR>2012</YEAR><CODE>925-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>80000</INITIAL_VALUE><MODIFIED_VALUE>80708</MODIFIED_VALUE><EXECUTED_VALUE>51353,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7611"><YEAR>2026</YEAR><CODE>933-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1583333</INITIAL_VALUE><MODIFIED_VALUE>1583333</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7612"><YEAR>2016</YEAR><CODE>331-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2736</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7613"><YEAR>2017</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>174700</MODIFIED_VALUE><EXECUTED_VALUE>9000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7614"><YEAR>2025</YEAR><CODE>431-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>19200</INITIAL_VALUE><MODIFIED_VALUE>19200</MODIFIED_VALUE><EXECUTED_VALUE>18655,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7615"><YEAR>2016</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>115151,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7616"><YEAR>2012</YEAR><CODE>151-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3181,08</MODIFIED_VALUE><EXECUTED_VALUE>3181,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7617"><YEAR>2026</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>500603</INITIAL_VALUE><MODIFIED_VALUE>941410,75</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7618"><YEAR>2026</YEAR><CODE>160-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>600000</INITIAL_VALUE><MODIFIED_VALUE>1237768,59</MODIFIED_VALUE><EXECUTED_VALUE>807216,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7619"><YEAR>2020</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>393000</INITIAL_VALUE><MODIFIED_VALUE>393000</MODIFIED_VALUE><EXECUTED_VALUE>380139,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7620"><YEAR>2017</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7621"><YEAR>2026</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>22523,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7622"><YEAR>2020</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>21400</INITIAL_VALUE><MODIFIED_VALUE>21400</MODIFIED_VALUE><EXECUTED_VALUE>35326,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7623"><YEAR>2026</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>27055</INITIAL_VALUE><MODIFIED_VALUE>27055</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7624"><YEAR>2026</YEAR><CODE>075-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>739,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7625"><YEAR>2020</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>1507,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7626"><YEAR>2018</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>113406,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7627"><YEAR>2026</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1170</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7628"><YEAR>2021</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7629"><YEAR>2017</YEAR><CODE>492-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7630"><YEAR>2022</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>7000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7631"><YEAR>2020</YEAR><CODE>144-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7632"><YEAR>2026</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7633"><YEAR>2020</YEAR><CODE>331-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7634"><YEAR>2013</YEAR><CODE>925-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>80000</INITIAL_VALUE><MODIFIED_VALUE>80000</MODIFIED_VALUE><EXECUTED_VALUE>64001,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7635"><YEAR>2016</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>37500</INITIAL_VALUE><MODIFIED_VALUE>37500</MODIFIED_VALUE><EXECUTED_VALUE>1163,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7636"><YEAR>2016</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>81734</INITIAL_VALUE><MODIFIED_VALUE>81734</MODIFIED_VALUE><EXECUTED_VALUE>111515,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7637"><YEAR>2019</YEAR><CODE>320-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7638"><YEAR>2026</YEAR><CODE>431-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>2880</INITIAL_VALUE><MODIFIED_VALUE>2880</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7639"><YEAR>2014</YEAR><CODE>133-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>69418</INITIAL_VALUE><MODIFIED_VALUE>69418</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7640"><YEAR>2013</YEAR><CODE>134-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8725,96</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7641"><YEAR>2015</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>397760</INITIAL_VALUE><MODIFIED_VALUE>433839,81</MODIFIED_VALUE><EXECUTED_VALUE>227409,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7642"><YEAR>2017</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>741500</INITIAL_VALUE><MODIFIED_VALUE>741500</MODIFIED_VALUE><EXECUTED_VALUE>6425,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7643"><YEAR>2015</YEAR><CODE>161-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7644"><YEAR>2018</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2160</INITIAL_VALUE><MODIFIED_VALUE>2160</MODIFIED_VALUE><EXECUTED_VALUE>77120,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7645"><YEAR>2014</YEAR><CODE>075-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>7999,4</MODIFIED_VALUE><EXECUTED_VALUE>8026,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7646"><YEAR>2025</YEAR><CODE>131-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>34000</INITIAL_VALUE><MODIFIED_VALUE>73000</MODIFIED_VALUE><EXECUTED_VALUE>173207,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7647"><YEAR>2018</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>17000</INITIAL_VALUE><MODIFIED_VALUE>17000</MODIFIED_VALUE><EXECUTED_VALUE>17635,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7648"><YEAR>2015</YEAR><CODE>144-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>124055,52</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7649"><YEAR>2025</YEAR><CODE>433-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7650"><YEAR>2021</YEAR><CODE>433-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1860</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7651"><YEAR>2020</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1559</INITIAL_VALUE><MODIFIED_VALUE>1559</MODIFIED_VALUE><EXECUTED_VALUE>2568</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7652"><YEAR>2022</YEAR><CODE>492-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>6188,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7653"><YEAR>2012</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>76100</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7654"><YEAR>2020</YEAR><CODE>545-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7655"><YEAR>2019</YEAR><CODE>575-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7656"><YEAR>2026</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>2448952</INITIAL_VALUE><MODIFIED_VALUE>2448952</MODIFIED_VALUE><EXECUTED_VALUE>1639875,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7657"><YEAR>2021</YEAR><CODE>131-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>24000</INITIAL_VALUE><MODIFIED_VALUE>74000</MODIFIED_VALUE><EXECUTED_VALUE>109000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7658"><YEAR>2021</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>33000</INITIAL_VALUE><MODIFIED_VALUE>33000</MODIFIED_VALUE><EXECUTED_VALUE>194469,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7659"><YEAR>2013</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>111957</MODIFIED_VALUE><EXECUTED_VALUE>111957</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7660"><YEAR>2020</YEAR><CODE>301-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>211552,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7661"><YEAR>2013</YEAR><CODE>928-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>12800</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7662"><YEAR>2026</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>208571</INITIAL_VALUE><MODIFIED_VALUE>208571</MODIFIED_VALUE><EXECUTED_VALUE>23604</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7663"><YEAR>2017</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>30280,25</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7664"><YEAR>2014</YEAR><CODE>156-15</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7665"><YEAR>2012</YEAR><CODE>170-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7666"><YEAR>2015</YEAR><CODE>170-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7667"><YEAR>2022</YEAR><CODE>172-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7668"><YEAR>2016</YEAR><CODE>160-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1203</INITIAL_VALUE><MODIFIED_VALUE>1203</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7669"><YEAR>2017</YEAR><CODE>162-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13235</INITIAL_VALUE><MODIFIED_VALUE>13235</MODIFIED_VALUE><EXECUTED_VALUE>8364,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7670"><YEAR>2026</YEAR><CODE>222-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>37752</INITIAL_VALUE><MODIFIED_VALUE>37752</MODIFIED_VALUE><EXECUTED_VALUE>21471,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7671"><YEAR>2015</YEAR><CODE>489-59</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2600</INITIAL_VALUE><MODIFIED_VALUE>2600</MODIFIED_VALUE><EXECUTED_VALUE>2600</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7672"><YEAR>2014</YEAR><CODE>489-75</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7673"><YEAR>2026</YEAR><CODE>624-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>44140,34</MODIFIED_VALUE><EXECUTED_VALUE>56191,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7674"><YEAR>2018</YEAR><CODE>624-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>519290,86</MODIFIED_VALUE><EXECUTED_VALUE>514097,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7675"><YEAR>2017</YEAR><CODE>641-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>712000</INITIAL_VALUE><MODIFIED_VALUE>1037423,18</MODIFIED_VALUE><EXECUTED_VALUE>467736,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7676"><YEAR>2026</YEAR><CODE>221-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2000</INITIAL_VALUE><MODIFIED_VALUE>2000</MODIFIED_VALUE><EXECUTED_VALUE>819,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7677"><YEAR>2026</YEAR><CODE>225-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>4572,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7678"><YEAR>2014</YEAR><CODE>489-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7679"><YEAR>2014</YEAR><CODE>489-42</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7680"><YEAR>2019</YEAR><CODE>160-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1106</INITIAL_VALUE><MODIFIED_VALUE>1106</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7681"><YEAR>2020</YEAR><CODE>311-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7682"><YEAR>2014</YEAR><CODE>489-64</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7683"><YEAR>2019</YEAR><CODE>489-68</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>18975</INITIAL_VALUE><MODIFIED_VALUE>18975</MODIFIED_VALUE><EXECUTED_VALUE>18975</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7684"><YEAR>2026</YEAR><CODE>600-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>13996,01</MODIFIED_VALUE><EXECUTED_VALUE>4955,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7685"><YEAR>2019</YEAR><CODE>623-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>2983,1</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7686"><YEAR>2020</YEAR><CODE>162-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7687"><YEAR>2017</YEAR><CODE>489-35</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7688"><YEAR>2015</YEAR><CODE>489-58</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7689"><YEAR>2021</YEAR><CODE>623-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>12515,39</MODIFIED_VALUE><EXECUTED_VALUE>12515,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7690"><YEAR>2012</YEAR><CODE>913-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7691"><YEAR>2026</YEAR><CODE>110-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>214984</INITIAL_VALUE><MODIFIED_VALUE>214984</MODIFIED_VALUE><EXECUTED_VALUE>67280,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7692"><YEAR>2026</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4119982</INITIAL_VALUE><MODIFIED_VALUE>4165389,56</MODIFIED_VALUE><EXECUTED_VALUE>1313152,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7693"><YEAR>2014</YEAR><CODE>222-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7694"><YEAR>2018</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>288000</INITIAL_VALUE><MODIFIED_VALUE>288000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7695"><YEAR>2022</YEAR><CODE>162-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7696"><YEAR>2015</YEAR><CODE>124-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>101078</INITIAL_VALUE><MODIFIED_VALUE>101078</MODIFIED_VALUE><EXECUTED_VALUE>3555,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7697"><YEAR>2026</YEAR><CODE>352-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>240541</INITIAL_VALUE><MODIFIED_VALUE>240541</MODIFIED_VALUE><EXECUTED_VALUE>4089,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7698"><YEAR>2013</YEAR><CODE>489-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4675</INITIAL_VALUE><MODIFIED_VALUE>4675</MODIFIED_VALUE><EXECUTED_VALUE>4675</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7699"><YEAR>2012</YEAR><CODE>489-40</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>10000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7700"><YEAR>2015</YEAR><CODE>489-61</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2500</INITIAL_VALUE><MODIFIED_VALUE>2500</MODIFIED_VALUE><EXECUTED_VALUE>2500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7701"><YEAR>2012</YEAR><CODE>489-68</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>15000</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>15000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7702"><YEAR>2013</YEAR><CODE>489-75</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7703"><YEAR>2022</YEAR><CODE>489-90</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100</INITIAL_VALUE><MODIFIED_VALUE>100</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7704"><YEAR>2015</YEAR><CODE>110-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3800</INITIAL_VALUE><MODIFIED_VALUE>3800</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7705"><YEAR>2014</YEAR><CODE>209-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7706"><YEAR>2017</YEAR><CODE>311-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7707"><YEAR>2020</YEAR><CODE>329-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>358,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7708"><YEAR>2021</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>6946,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7709"><YEAR>2020</YEAR><CODE>450-50</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>191200</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7710"><YEAR>2012</YEAR><CODE>507-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>73420</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7711"><YEAR>2026</YEAR><CODE>349-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1025</INITIAL_VALUE><MODIFIED_VALUE>1025</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7712"><YEAR>2016</YEAR><CODE>360-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7713"><YEAR>2013</YEAR><CODE>380-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>26806,29</MODIFIED_VALUE><EXECUTED_VALUE>26806,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7714"><YEAR>2026</YEAR><CODE>391-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>11630000</INITIAL_VALUE><MODIFIED_VALUE>11630000</MODIFIED_VALUE><EXECUTED_VALUE>894993,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7715"><YEAR>2025</YEAR><CODE>431-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7716"><YEAR>2016</YEAR><CODE>550-12</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>154000</INITIAL_VALUE><MODIFIED_VALUE>154000</MODIFIED_VALUE><EXECUTED_VALUE>175611,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7717"><YEAR>2026</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>8075413</INITIAL_VALUE><MODIFIED_VALUE>8075413</MODIFIED_VALUE><EXECUTED_VALUE>2277947,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7718"><YEAR>2022</YEAR><CODE>924-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2277,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7719"><YEAR>2025</YEAR><CODE>114-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>131085</INITIAL_VALUE><MODIFIED_VALUE>131085</MODIFIED_VALUE><EXECUTED_VALUE>131086,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7720"><YEAR>2021</YEAR><CODE>450-32</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>393470</INITIAL_VALUE><MODIFIED_VALUE>393470</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7721"><YEAR>2021</YEAR><CODE>450-50</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8800</MODIFIED_VALUE><EXECUTED_VALUE>42546,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7722"><YEAR>2019</YEAR><CODE>491-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>27816,59</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7723"><YEAR>2015</YEAR><CODE>550-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>19951,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7724"><YEAR>2020</YEAR><CODE>450-32</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>395800</INITIAL_VALUE><MODIFIED_VALUE>395800</MODIFIED_VALUE><EXECUTED_VALUE>393474,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7725"><YEAR>2016</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5825000</INITIAL_VALUE><MODIFIED_VALUE>5825000</MODIFIED_VALUE><EXECUTED_VALUE>5825000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7726"><YEAR>2022</YEAR><CODE>153-23</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>4878,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7727"><YEAR>2018</YEAR><CODE>160-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>112045,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7728"><YEAR>2018</YEAR><CODE>329-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>24000</INITIAL_VALUE><MODIFIED_VALUE>24000</MODIFIED_VALUE><EXECUTED_VALUE>46878,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7729"><YEAR>2015</YEAR><CODE>360-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7730"><YEAR>2017</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>50465,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7731"><YEAR>2026</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2880</INITIAL_VALUE><MODIFIED_VALUE>2880</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7732"><YEAR>2015</YEAR><CODE>333-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7733"><YEAR>2025</YEAR><CODE>439-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>7215,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7734"><YEAR>2013</YEAR><CODE>450-35</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7735"><YEAR>2022</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>48180</INITIAL_VALUE><MODIFIED_VALUE>48180</MODIFIED_VALUE><EXECUTED_VALUE>42054</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7736"><YEAR>2025</YEAR><CODE>550-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6456</INITIAL_VALUE><MODIFIED_VALUE>6456</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7737"><YEAR>2022</YEAR><CODE>433-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7738"><YEAR>2016</YEAR><CODE>327-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7739"><YEAR>2018</YEAR><CODE>920-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>80698</INITIAL_VALUE><MODIFIED_VALUE>80698</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7740"><YEAR>2012</YEAR><CODE>928-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>3000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7741"><YEAR>2025</YEAR><CODE>135-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7742"><YEAR>2020</YEAR><CODE>721-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7743"><YEAR>2015</YEAR><CODE>152-23</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1575</INITIAL_VALUE><MODIFIED_VALUE>1575</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7744"><YEAR>2012</YEAR><CODE>234-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>48760</INITIAL_VALUE><MODIFIED_VALUE>48760</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7745"><YEAR>2025</YEAR><CODE>349-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>167000</INITIAL_VALUE><MODIFIED_VALUE>167000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7746"><YEAR>2016</YEAR><CODE>313-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7747"><YEAR>2013</YEAR><CODE>491-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1190</INITIAL_VALUE><MODIFIED_VALUE>1190</MODIFIED_VALUE><EXECUTED_VALUE>1188,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7748"><YEAR>2017</YEAR><CODE>491-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>22455,86</MODIFIED_VALUE><EXECUTED_VALUE>22853,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7749"><YEAR>2016</YEAR><CODE>449-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>23104174</INITIAL_VALUE><MODIFIED_VALUE>22632290,91</MODIFIED_VALUE><EXECUTED_VALUE>22550371,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7750"><YEAR>2019</YEAR><CODE>449-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>26562749</INITIAL_VALUE><MODIFIED_VALUE>26703457,95</MODIFIED_VALUE><EXECUTED_VALUE>25868437,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7751"><YEAR>2025</YEAR><CODE>449-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>29700393</INITIAL_VALUE><MODIFIED_VALUE>29288219,38</MODIFIED_VALUE><EXECUTED_VALUE>29288219,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7752"><YEAR>2013</YEAR><CODE>466-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>39374</INITIAL_VALUE><MODIFIED_VALUE>39428,84</MODIFIED_VALUE><EXECUTED_VALUE>39463,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7753"><YEAR>2018</YEAR><CODE>467-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>168160</INITIAL_VALUE><MODIFIED_VALUE>167860</MODIFIED_VALUE><EXECUTED_VALUE>167860</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7754"><YEAR>2021</YEAR><CODE>479-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8237680</INITIAL_VALUE><MODIFIED_VALUE>13670515,71</MODIFIED_VALUE><EXECUTED_VALUE>13290515,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7755"><YEAR>2014</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1777755</INITIAL_VALUE><MODIFIED_VALUE>1497891,15</MODIFIED_VALUE><EXECUTED_VALUE>1332983,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7756"><YEAR>2015</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1586460</INITIAL_VALUE><MODIFIED_VALUE>1884100</MODIFIED_VALUE><EXECUTED_VALUE>1729224,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7757"><YEAR>2019</YEAR><CODE>481-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>226708</INITIAL_VALUE><MODIFIED_VALUE>244515,3</MODIFIED_VALUE><EXECUTED_VALUE>223838,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7758"><YEAR>2026</YEAR><CODE>481-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>308500</INITIAL_VALUE><MODIFIED_VALUE>308500</MODIFIED_VALUE><EXECUTED_VALUE>73980</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7759"><YEAR>2014</YEAR><CODE>489-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>490287</INITIAL_VALUE><MODIFIED_VALUE>201400</MODIFIED_VALUE><EXECUTED_VALUE>179408,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7760"><YEAR>2016</YEAR><CODE>489-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>219375</INITIAL_VALUE><MODIFIED_VALUE>208091</MODIFIED_VALUE><EXECUTED_VALUE>253419,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7761"><YEAR>2014</YEAR><CODE>489-07</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7762"><YEAR>2025</YEAR><CODE>489-26</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>14350</INITIAL_VALUE><MODIFIED_VALUE>15506,2</MODIFIED_VALUE><EXECUTED_VALUE>15506,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7763"><YEAR>2014</YEAR><CODE>489-32</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7764"><YEAR>2020</YEAR><CODE>489-33</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4200</INITIAL_VALUE><MODIFIED_VALUE>4200</MODIFIED_VALUE><EXECUTED_VALUE>4200</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7765"><YEAR>2016</YEAR><CODE>489-39</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>4000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7766"><YEAR>2012</YEAR><CODE>489-59</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>42500</INITIAL_VALUE><MODIFIED_VALUE>42500</MODIFIED_VALUE><EXECUTED_VALUE>42500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7767"><YEAR>2017</YEAR><CODE>489-90</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100</INITIAL_VALUE><MODIFIED_VALUE>100</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7768"><YEAR>2016</YEAR><CODE>600-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3400000</INITIAL_VALUE><MODIFIED_VALUE>4462121,64</MODIFIED_VALUE><EXECUTED_VALUE>4149523,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7769"><YEAR>2019</YEAR><CODE>600-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>168033,33</MODIFIED_VALUE><EXECUTED_VALUE>168033,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7770"><YEAR>2016</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>82332</INITIAL_VALUE><MODIFIED_VALUE>216306,04</MODIFIED_VALUE><EXECUTED_VALUE>215085,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7771"><YEAR>2014</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>461043</INITIAL_VALUE><MODIFIED_VALUE>461043</MODIFIED_VALUE><EXECUTED_VALUE>472568,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7772"><YEAR>2015</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>24967</INITIAL_VALUE><MODIFIED_VALUE>24967</MODIFIED_VALUE><EXECUTED_VALUE>14244,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7773"><YEAR>2015</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>256720</INITIAL_VALUE><MODIFIED_VALUE>348716,11</MODIFIED_VALUE><EXECUTED_VALUE>307392,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7774"><YEAR>2018</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>458052</INITIAL_VALUE><MODIFIED_VALUE>473664,83</MODIFIED_VALUE><EXECUTED_VALUE>521699,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7775"><YEAR>2016</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>653126</INITIAL_VALUE><MODIFIED_VALUE>634150,19</MODIFIED_VALUE><EXECUTED_VALUE>658703,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7776"><YEAR>2018</YEAR><CODE>433-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>538227</INITIAL_VALUE><MODIFIED_VALUE>507914,74</MODIFIED_VALUE><EXECUTED_VALUE>605069,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7777"><YEAR>2021</YEAR><CODE>433-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>41570</MODIFIED_VALUE><EXECUTED_VALUE>54229,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7778"><YEAR>2019</YEAR><CODE>439-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>27816,59</MODIFIED_VALUE><EXECUTED_VALUE>27464,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7779"><YEAR>2020</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>298423</INITIAL_VALUE><MODIFIED_VALUE>306318,48</MODIFIED_VALUE><EXECUTED_VALUE>286265,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7780"><YEAR>2025</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1276316</INITIAL_VALUE><MODIFIED_VALUE>1279657,93</MODIFIED_VALUE><EXECUTED_VALUE>1155710,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7781"><YEAR>2016</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>6314050</INITIAL_VALUE><MODIFIED_VALUE>6501652,72</MODIFIED_VALUE><EXECUTED_VALUE>6500199,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7782"><YEAR>2020</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>8184290</INITIAL_VALUE><MODIFIED_VALUE>8184290</MODIFIED_VALUE><EXECUTED_VALUE>7160367,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7783"><YEAR>2026</YEAR><CODE>491-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2450227</INITIAL_VALUE><MODIFIED_VALUE>2450227</MODIFIED_VALUE><EXECUTED_VALUE>478233,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7784"><YEAR>2018</YEAR><CODE>491-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>39100</INITIAL_VALUE><MODIFIED_VALUE>39100</MODIFIED_VALUE><EXECUTED_VALUE>36922,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7785"><YEAR>2020</YEAR><CODE>491-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>391229</INITIAL_VALUE><MODIFIED_VALUE>391229</MODIFIED_VALUE><EXECUTED_VALUE>365237,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7786"><YEAR>2026</YEAR><CODE>491-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>540647</INITIAL_VALUE><MODIFIED_VALUE>540647</MODIFIED_VALUE><EXECUTED_VALUE>179217,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7787"><YEAR>2013</YEAR><CODE>226-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>407891</INITIAL_VALUE><MODIFIED_VALUE>410126</MODIFIED_VALUE><EXECUTED_VALUE>459901,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7788"><YEAR>2015</YEAR><CODE>226-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>100300</INITIAL_VALUE><MODIFIED_VALUE>100300</MODIFIED_VALUE><EXECUTED_VALUE>95550,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7789"><YEAR>2016</YEAR><CODE>226-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>46600</INITIAL_VALUE><MODIFIED_VALUE>40548,99</MODIFIED_VALUE><EXECUTED_VALUE>42023,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7790"><YEAR>2017</YEAR><CODE>226-12</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>98550</INITIAL_VALUE><MODIFIED_VALUE>90815</MODIFIED_VALUE><EXECUTED_VALUE>83217,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7791"><YEAR>2022</YEAR><CODE>226-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2285084</INITIAL_VALUE><MODIFIED_VALUE>1736097,75</MODIFIED_VALUE><EXECUTED_VALUE>1654390,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7792"><YEAR>2019</YEAR><CODE>227-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4874538</INITIAL_VALUE><MODIFIED_VALUE>4874538</MODIFIED_VALUE><EXECUTED_VALUE>4550250,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7793"><YEAR>2026</YEAR><CODE>227-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6272194</INITIAL_VALUE><MODIFIED_VALUE>6272194</MODIFIED_VALUE><EXECUTED_VALUE>2337825,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7794"><YEAR>2018</YEAR><CODE>227-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1587674</INITIAL_VALUE><MODIFIED_VALUE>1323310,74</MODIFIED_VALUE><EXECUTED_VALUE>831224,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7795"><YEAR>2026</YEAR><CODE>227-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>458576</INITIAL_VALUE><MODIFIED_VALUE>458576</MODIFIED_VALUE><EXECUTED_VALUE>73094,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7796"><YEAR>2014</YEAR><CODE>227-11</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1289855</INITIAL_VALUE><MODIFIED_VALUE>1289855</MODIFIED_VALUE><EXECUTED_VALUE>1149337,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7797"><YEAR>2022</YEAR><CODE>227-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>22477431</INITIAL_VALUE><MODIFIED_VALUE>21530072,67</MODIFIED_VALUE><EXECUTED_VALUE>19968275,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7798"><YEAR>2016</YEAR><CODE>230-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>31130</INITIAL_VALUE><MODIFIED_VALUE>31130</MODIFIED_VALUE><EXECUTED_VALUE>18075,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7799"><YEAR>2013</YEAR><CODE>231-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7960</INITIAL_VALUE><MODIFIED_VALUE>5137</MODIFIED_VALUE><EXECUTED_VALUE>5137,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7800"><YEAR>2021</YEAR><CODE>231-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24485</INITIAL_VALUE><MODIFIED_VALUE>24485</MODIFIED_VALUE><EXECUTED_VALUE>9039,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7801"><YEAR>2025</YEAR><CODE>233-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>7155,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7802"><YEAR>2012</YEAR><CODE>310-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4316620</INITIAL_VALUE><MODIFIED_VALUE>4362920</MODIFIED_VALUE><EXECUTED_VALUE>2986046,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7803"><YEAR>2017</YEAR><CODE>352-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>394400</INITIAL_VALUE><MODIFIED_VALUE>394400</MODIFIED_VALUE><EXECUTED_VALUE>306100,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7804"><YEAR>2019</YEAR><CODE>162-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>215558</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7805"><YEAR>2015</YEAR><CODE>162-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7490</INITIAL_VALUE><MODIFIED_VALUE>7490</MODIFIED_VALUE><EXECUTED_VALUE>3626,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7806"><YEAR>2026</YEAR><CODE>203-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>325447</INITIAL_VALUE><MODIFIED_VALUE>325447</MODIFIED_VALUE><EXECUTED_VALUE>129782,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7807"><YEAR>2014</YEAR><CODE>205-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>6810</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7808"><YEAR>2025</YEAR><CODE>206-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>102090</INITIAL_VALUE><MODIFIED_VALUE>102090</MODIFIED_VALUE><EXECUTED_VALUE>42918,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7809"><YEAR>2014</YEAR><CODE>214-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>288306</INITIAL_VALUE><MODIFIED_VALUE>333986</MODIFIED_VALUE><EXECUTED_VALUE>352606,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7810"><YEAR>2018</YEAR><CODE>215-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>34405</INITIAL_VALUE><MODIFIED_VALUE>29405</MODIFIED_VALUE><EXECUTED_VALUE>30787,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7811"><YEAR>2019</YEAR><CODE>215-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>34405</INITIAL_VALUE><MODIFIED_VALUE>34405</MODIFIED_VALUE><EXECUTED_VALUE>40203,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7812"><YEAR>2018</YEAR><CODE>216-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>252103</INITIAL_VALUE><MODIFIED_VALUE>252103</MODIFIED_VALUE><EXECUTED_VALUE>147426,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7813"><YEAR>2013</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>76000</INITIAL_VALUE><MODIFIED_VALUE>76000</MODIFIED_VALUE><EXECUTED_VALUE>69527,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7814"><YEAR>2021</YEAR><CODE>220-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>119845</INITIAL_VALUE><MODIFIED_VALUE>119845</MODIFIED_VALUE><EXECUTED_VALUE>57923,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7815"><YEAR>2014</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>96850</INITIAL_VALUE><MODIFIED_VALUE>96850</MODIFIED_VALUE><EXECUTED_VALUE>99229,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7816"><YEAR>2016</YEAR><CODE>220-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6520</INITIAL_VALUE><MODIFIED_VALUE>6520</MODIFIED_VALUE><EXECUTED_VALUE>36680,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7817"><YEAR>2019</YEAR><CODE>619-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3663000</INITIAL_VALUE><MODIFIED_VALUE>8592218,58</MODIFIED_VALUE><EXECUTED_VALUE>3724118,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7818"><YEAR>2016</YEAR><CODE>623-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>460175,18</MODIFIED_VALUE><EXECUTED_VALUE>439890,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7819"><YEAR>2021</YEAR><CODE>624-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>675000</INITIAL_VALUE><MODIFIED_VALUE>537070</MODIFIED_VALUE><EXECUTED_VALUE>534818,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7820"><YEAR>2020</YEAR><CODE>625-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>21000</INITIAL_VALUE><MODIFIED_VALUE>446697,02</MODIFIED_VALUE><EXECUTED_VALUE>370529,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7821"><YEAR>2021</YEAR><CODE>625-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11838</INITIAL_VALUE><MODIFIED_VALUE>424340,78</MODIFIED_VALUE><EXECUTED_VALUE>233326,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7822"><YEAR>2017</YEAR><CODE>625-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3675,19</MODIFIED_VALUE><EXECUTED_VALUE>3664,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7823"><YEAR>2018</YEAR><CODE>625-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>10452,88</MODIFIED_VALUE><EXECUTED_VALUE>5944,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7824"><YEAR>2021</YEAR><CODE>625-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>6164,36</MODIFIED_VALUE><EXECUTED_VALUE>21458,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7825"><YEAR>2014</YEAR><CODE>626-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2755</INITIAL_VALUE><MODIFIED_VALUE>94147,89</MODIFIED_VALUE><EXECUTED_VALUE>23498,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7826"><YEAR>2020</YEAR><CODE>626-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>13755</INITIAL_VALUE><MODIFIED_VALUE>178832,48</MODIFIED_VALUE><EXECUTED_VALUE>647016,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7827"><YEAR>2022</YEAR><CODE>632-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5387223</INITIAL_VALUE><MODIFIED_VALUE>6258863,73</MODIFIED_VALUE><EXECUTED_VALUE>3803848,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7828"><YEAR>2017</YEAR><CODE>770-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>30234,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7829"><YEAR>2025</YEAR><CODE>770-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>160000</INITIAL_VALUE><MODIFIED_VALUE>160000</MODIFIED_VALUE><EXECUTED_VALUE>160000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7830"><YEAR>2022</YEAR><CODE>789-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>475001</INITIAL_VALUE><MODIFIED_VALUE>374765</MODIFIED_VALUE><EXECUTED_VALUE>374765</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7831"><YEAR>2019</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8526200</INITIAL_VALUE><MODIFIED_VALUE>8697078,71</MODIFIED_VALUE><EXECUTED_VALUE>8695246,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7832"><YEAR>2012</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>16727000</INITIAL_VALUE><MODIFIED_VALUE>16781300</MODIFIED_VALUE><EXECUTED_VALUE>15461169,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7833"><YEAR>2019</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>10080000</INITIAL_VALUE><MODIFIED_VALUE>11238942,92</MODIFIED_VALUE><EXECUTED_VALUE>11223989,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7834"><YEAR>2019</YEAR><CODE>492-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>144778</INITIAL_VALUE><MODIFIED_VALUE>161918,5</MODIFIED_VALUE><EXECUTED_VALUE>141503,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7835"><YEAR>2021</YEAR><CODE>492-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>154588</INITIAL_VALUE><MODIFIED_VALUE>151362,81</MODIFIED_VALUE><EXECUTED_VALUE>135131,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7836"><YEAR>2016</YEAR><CODE>492-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5229</INITIAL_VALUE><MODIFIED_VALUE>5229</MODIFIED_VALUE><EXECUTED_VALUE>5812,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7837"><YEAR>2016</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>373938</INITIAL_VALUE><MODIFIED_VALUE>354149,54</MODIFIED_VALUE><EXECUTED_VALUE>356138,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7838"><YEAR>2021</YEAR><CODE>492-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>32816</INITIAL_VALUE><MODIFIED_VALUE>114816</MODIFIED_VALUE><EXECUTED_VALUE>88906,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7839"><YEAR>2025</YEAR><CODE>492-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>71657</INITIAL_VALUE><MODIFIED_VALUE>119442,85</MODIFIED_VALUE><EXECUTED_VALUE>111907,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7840"><YEAR>2021</YEAR><CODE>912-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1835864</INITIAL_VALUE><MODIFIED_VALUE>1840794</MODIFIED_VALUE><EXECUTED_VALUE>1822694,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7841"><YEAR>2013</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1761172</INITIAL_VALUE><MODIFIED_VALUE>1752111</MODIFIED_VALUE><EXECUTED_VALUE>1755202,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7842"><YEAR>2013</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4092627</INITIAL_VALUE><MODIFIED_VALUE>4711736,45</MODIFIED_VALUE><EXECUTED_VALUE>4563449,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7843"><YEAR>2019</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>9000</INITIAL_VALUE><MODIFIED_VALUE>9000</MODIFIED_VALUE><EXECUTED_VALUE>59078,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7844"><YEAR>2025</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>146309</INITIAL_VALUE><MODIFIED_VALUE>156309</MODIFIED_VALUE><EXECUTED_VALUE>161388,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7845"><YEAR>2022</YEAR><CODE>920-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1325844</INITIAL_VALUE><MODIFIED_VALUE>1333603,93</MODIFIED_VALUE><EXECUTED_VALUE>1799339,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7846"><YEAR>2020</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1104769</INITIAL_VALUE><MODIFIED_VALUE>1102095,85</MODIFIED_VALUE><EXECUTED_VALUE>747446,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7847"><YEAR>2025</YEAR><CODE>920-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2117756</INITIAL_VALUE><MODIFIED_VALUE>1653303,59</MODIFIED_VALUE><EXECUTED_VALUE>1518425,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7848"><YEAR>2022</YEAR><CODE>920-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1130673</INITIAL_VALUE><MODIFIED_VALUE>1150673</MODIFIED_VALUE><EXECUTED_VALUE>1005290,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7849"><YEAR>2018</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2992034</INITIAL_VALUE><MODIFIED_VALUE>2228679,35</MODIFIED_VALUE><EXECUTED_VALUE>2180532,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7850"><YEAR>2018</YEAR><CODE>920-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>290672</INITIAL_VALUE><MODIFIED_VALUE>290672</MODIFIED_VALUE><EXECUTED_VALUE>262747,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7851"><YEAR>2019</YEAR><CODE>352-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>313000</INITIAL_VALUE><MODIFIED_VALUE>313000</MODIFIED_VALUE><EXECUTED_VALUE>342053,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7852"><YEAR>2016</YEAR><CODE>440-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3391123</INITIAL_VALUE><MODIFIED_VALUE>4417215,59</MODIFIED_VALUE><EXECUTED_VALUE>4408759,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7853"><YEAR>2012</YEAR><CODE>449-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>664325</INITIAL_VALUE><MODIFIED_VALUE>807234,79</MODIFIED_VALUE><EXECUTED_VALUE>769082,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7854"><YEAR>2020</YEAR><CODE>449-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>28487695</INITIAL_VALUE><MODIFIED_VALUE>28677673,19</MODIFIED_VALUE><EXECUTED_VALUE>27364956,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7855"><YEAR>2015</YEAR><CODE>466-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>39465</INITIAL_VALUE><MODIFIED_VALUE>72015</MODIFIED_VALUE><EXECUTED_VALUE>71997,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7856"><YEAR>2016</YEAR><CODE>467-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>170875</INITIAL_VALUE><MODIFIED_VALUE>204730</MODIFIED_VALUE><EXECUTED_VALUE>209626,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7857"><YEAR>2022</YEAR><CODE>479-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>9237680</INITIAL_VALUE><MODIFIED_VALUE>9407671,37</MODIFIED_VALUE><EXECUTED_VALUE>8921171,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7858"><YEAR>2015</YEAR><CODE>480-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16000</INITIAL_VALUE><MODIFIED_VALUE>16000</MODIFIED_VALUE><EXECUTED_VALUE>16000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7859"><YEAR>2020</YEAR><CODE>489-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3476108</INITIAL_VALUE><MODIFIED_VALUE>3711234,6</MODIFIED_VALUE><EXECUTED_VALUE>2933679,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7860"><YEAR>2012</YEAR><CODE>489-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>390240</INITIAL_VALUE><MODIFIED_VALUE>390240</MODIFIED_VALUE><EXECUTED_VALUE>390547,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7861"><YEAR>2013</YEAR><CODE>489-33</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2800</INITIAL_VALUE><MODIFIED_VALUE>2800</MODIFIED_VALUE><EXECUTED_VALUE>2800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7862"><YEAR>2013</YEAR><CODE>489-38</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>1000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7863"><YEAR>2013</YEAR><CODE>489-42</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>10000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7864"><YEAR>2025</YEAR><CODE>489-54</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>12260</INITIAL_VALUE><MODIFIED_VALUE>12260</MODIFIED_VALUE><EXECUTED_VALUE>12260</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7865"><YEAR>2012</YEAR><CODE>489-55</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>8000</INITIAL_VALUE><MODIFIED_VALUE>8000</MODIFIED_VALUE><EXECUTED_VALUE>8000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7866"><YEAR>2014</YEAR><CODE>489-58</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7867"><YEAR>2014</YEAR><CODE>221-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>408070</INITIAL_VALUE><MODIFIED_VALUE>407370</MODIFIED_VALUE><EXECUTED_VALUE>275517,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7868"><YEAR>2025</YEAR><CODE>221-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1040416</INITIAL_VALUE><MODIFIED_VALUE>953416</MODIFIED_VALUE><EXECUTED_VALUE>654557,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7869"><YEAR>2020</YEAR><CODE>221-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>280656</INITIAL_VALUE><MODIFIED_VALUE>257255</MODIFIED_VALUE><EXECUTED_VALUE>246402,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7870"><YEAR>2016</YEAR><CODE>221-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2295</INITIAL_VALUE><MODIFIED_VALUE>2295</MODIFIED_VALUE><EXECUTED_VALUE>1294,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7871"><YEAR>2026</YEAR><CODE>221-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11605</INITIAL_VALUE><MODIFIED_VALUE>11605</MODIFIED_VALUE><EXECUTED_VALUE>25639,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7872"><YEAR>2025</YEAR><CODE>221-10</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11150</INITIAL_VALUE><MODIFIED_VALUE>11150</MODIFIED_VALUE><EXECUTED_VALUE>6125,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7873"><YEAR>2019</YEAR><CODE>221-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>58000</INITIAL_VALUE><MODIFIED_VALUE>55050,87</MODIFIED_VALUE><EXECUTED_VALUE>52087,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7874"><YEAR>2018</YEAR><CODE>222-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>567725</INITIAL_VALUE><MODIFIED_VALUE>567725</MODIFIED_VALUE><EXECUTED_VALUE>148051,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7875"><YEAR>2025</YEAR><CODE>222-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>15000</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>41127,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7876"><YEAR>2014</YEAR><CODE>222-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>271000</INITIAL_VALUE><MODIFIED_VALUE>271000</MODIFIED_VALUE><EXECUTED_VALUE>197961,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7877"><YEAR>2019</YEAR><CODE>222-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>2921,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7878"><YEAR>2020</YEAR><CODE>222-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>1557,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7879"><YEAR>2021</YEAR><CODE>223-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>35110</INITIAL_VALUE><MODIFIED_VALUE>35110</MODIFIED_VALUE><EXECUTED_VALUE>27226,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7880"><YEAR>2013</YEAR><CODE>224-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>138064</INITIAL_VALUE><MODIFIED_VALUE>138064</MODIFIED_VALUE><EXECUTED_VALUE>150834</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7881"><YEAR>2015</YEAR><CODE>224-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>101685</INITIAL_VALUE><MODIFIED_VALUE>101685</MODIFIED_VALUE><EXECUTED_VALUE>100587,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7882"><YEAR>2018</YEAR><CODE>224-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>103700</INITIAL_VALUE><MODIFIED_VALUE>103700</MODIFIED_VALUE><EXECUTED_VALUE>84685,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7883"><YEAR>2013</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1026034</INITIAL_VALUE><MODIFIED_VALUE>1026034</MODIFIED_VALUE><EXECUTED_VALUE>1042729,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7884"><YEAR>2019</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1255729</INITIAL_VALUE><MODIFIED_VALUE>1255729</MODIFIED_VALUE><EXECUTED_VALUE>1316282,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7885"><YEAR>2015</YEAR><CODE>134-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>338278</INITIAL_VALUE><MODIFIED_VALUE>412259,5</MODIFIED_VALUE><EXECUTED_VALUE>465496,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7886"><YEAR>2015</YEAR><CODE>134-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>63522</INITIAL_VALUE><MODIFIED_VALUE>63522</MODIFIED_VALUE><EXECUTED_VALUE>43286,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7887"><YEAR>2020</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2760412</INITIAL_VALUE><MODIFIED_VALUE>2935256,6</MODIFIED_VALUE><EXECUTED_VALUE>1249631,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7888"><YEAR>2022</YEAR><CODE>151-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>534419</INITIAL_VALUE><MODIFIED_VALUE>552945,87</MODIFIED_VALUE><EXECUTED_VALUE>517015,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7889"><YEAR>2019</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>844570</INITIAL_VALUE><MODIFIED_VALUE>844570</MODIFIED_VALUE><EXECUTED_VALUE>820561,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7890"><YEAR>2025</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1242091</INITIAL_VALUE><MODIFIED_VALUE>1302650</MODIFIED_VALUE><EXECUTED_VALUE>1160242,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7891"><YEAR>2025</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>585044</INITIAL_VALUE><MODIFIED_VALUE>584445,68</MODIFIED_VALUE><EXECUTED_VALUE>576404,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7892"><YEAR>2016</YEAR><CODE>151-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>338667</INITIAL_VALUE><MODIFIED_VALUE>338667</MODIFIED_VALUE><EXECUTED_VALUE>227127,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7893"><YEAR>2025</YEAR><CODE>151-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>273719</INITIAL_VALUE><MODIFIED_VALUE>224418,47</MODIFIED_VALUE><EXECUTED_VALUE>215296,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7894"><YEAR>2015</YEAR><CODE>152-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4708354</INITIAL_VALUE><MODIFIED_VALUE>8461350,9</MODIFIED_VALUE><EXECUTED_VALUE>8461350,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7895"><YEAR>2016</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>117000</INITIAL_VALUE><MODIFIED_VALUE>1692542,87</MODIFIED_VALUE><EXECUTED_VALUE>1347015,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7896"><YEAR>2018</YEAR><CODE>920-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1622151</INITIAL_VALUE><MODIFIED_VALUE>884544,87</MODIFIED_VALUE><EXECUTED_VALUE>855888,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7897"><YEAR>2020</YEAR><CODE>920-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>569158</INITIAL_VALUE><MODIFIED_VALUE>569158</MODIFIED_VALUE><EXECUTED_VALUE>547481,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7898"><YEAR>2020</YEAR><CODE>920-16</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>594453</INITIAL_VALUE><MODIFIED_VALUE>594453</MODIFIED_VALUE><EXECUTED_VALUE>623170,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7899"><YEAR>2012</YEAR><CODE>921-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>820932</INITIAL_VALUE><MODIFIED_VALUE>820932</MODIFIED_VALUE><EXECUTED_VALUE>740613,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7900"><YEAR>2014</YEAR><CODE>922-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1806967</INITIAL_VALUE><MODIFIED_VALUE>2700417,47</MODIFIED_VALUE><EXECUTED_VALUE>2585600,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7901"><YEAR>2020</YEAR><CODE>923-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>207174</INITIAL_VALUE><MODIFIED_VALUE>207174</MODIFIED_VALUE><EXECUTED_VALUE>194216,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7902"><YEAR>2021</YEAR><CODE>923-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>209749</INITIAL_VALUE><MODIFIED_VALUE>209749</MODIFIED_VALUE><EXECUTED_VALUE>266870,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7903"><YEAR>2025</YEAR><CODE>923-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>316753</INITIAL_VALUE><MODIFIED_VALUE>316753</MODIFIED_VALUE><EXECUTED_VALUE>324436,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7904"><YEAR>2015</YEAR><CODE>924-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>680315</INITIAL_VALUE><MODIFIED_VALUE>683470,05</MODIFIED_VALUE><EXECUTED_VALUE>663471,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7905"><YEAR>2016</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>305956</INITIAL_VALUE><MODIFIED_VALUE>367527,84</MODIFIED_VALUE><EXECUTED_VALUE>280513,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7906"><YEAR>2018</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1875974</INITIAL_VALUE><MODIFIED_VALUE>1828977,99</MODIFIED_VALUE><EXECUTED_VALUE>1888198,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7907"><YEAR>2014</YEAR><CODE>927-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>27797,7</MODIFIED_VALUE><EXECUTED_VALUE>21747,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7908"><YEAR>2015</YEAR><CODE>489-70</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>42680</INITIAL_VALUE><MODIFIED_VALUE>42680</MODIFIED_VALUE><EXECUTED_VALUE>42680</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7909"><YEAR>2016</YEAR><CODE>489-74</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>55000</INITIAL_VALUE><MODIFIED_VALUE>55000</MODIFIED_VALUE><EXECUTED_VALUE>55000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7910"><YEAR>2025</YEAR><CODE>489-80</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24000</INITIAL_VALUE><MODIFIED_VALUE>24000</MODIFIED_VALUE><EXECUTED_VALUE>24000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7911"><YEAR>2025</YEAR><CODE>489-82</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4500</INITIAL_VALUE><MODIFIED_VALUE>4500</MODIFIED_VALUE><EXECUTED_VALUE>4500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7912"><YEAR>2013</YEAR><CODE>489-88</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>9180</INITIAL_VALUE><MODIFIED_VALUE>9180</MODIFIED_VALUE><EXECUTED_VALUE>9180</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7913"><YEAR>2025</YEAR><CODE>622-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>200800</INITIAL_VALUE><MODIFIED_VALUE>636782,42</MODIFIED_VALUE><EXECUTED_VALUE>433220,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7914"><YEAR>2012</YEAR><CODE>626-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>89421,92</MODIFIED_VALUE><EXECUTED_VALUE>40867,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7915"><YEAR>2018</YEAR><CODE>626-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16755</INITIAL_VALUE><MODIFIED_VALUE>137246,29</MODIFIED_VALUE><EXECUTED_VALUE>117857,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7916"><YEAR>2013</YEAR><CODE>632-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>85000</INITIAL_VALUE><MODIFIED_VALUE>634761,91</MODIFIED_VALUE><EXECUTED_VALUE>291701,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7917"><YEAR>2026</YEAR><CODE>632-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3934331</INITIAL_VALUE><MODIFIED_VALUE>6448999,58</MODIFIED_VALUE><EXECUTED_VALUE>1289811,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7918"><YEAR>2015</YEAR><CODE>789-07</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7919"><YEAR>2016</YEAR><CODE>227-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>1075,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7920"><YEAR>2021</YEAR><CODE>227-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>192248,05</MODIFIED_VALUE><EXECUTED_VALUE>129203,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7921"><YEAR>2025</YEAR><CODE>227-08</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>202781,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7922"><YEAR>2018</YEAR><CODE>227-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>120260</INITIAL_VALUE><MODIFIED_VALUE>120260</MODIFIED_VALUE><EXECUTED_VALUE>120275,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7923"><YEAR>2013</YEAR><CODE>230-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>297230</INITIAL_VALUE><MODIFIED_VALUE>290992</MODIFIED_VALUE><EXECUTED_VALUE>290991,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7924"><YEAR>2022</YEAR><CODE>230-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>231380</INITIAL_VALUE><MODIFIED_VALUE>231380</MODIFIED_VALUE><EXECUTED_VALUE>233848,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7925"><YEAR>2018</YEAR><CODE>153-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5992344</INITIAL_VALUE><MODIFIED_VALUE>13612305,96</MODIFIED_VALUE><EXECUTED_VALUE>9468943,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7926"><YEAR>2014</YEAR><CODE>156-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>43216,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7927"><YEAR>2014</YEAR><CODE>156-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>6467,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7928"><YEAR>2014</YEAR><CODE>161-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>330333</INITIAL_VALUE><MODIFIED_VALUE>692309,71</MODIFIED_VALUE><EXECUTED_VALUE>354009,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7929"><YEAR>2016</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13576725</INITIAL_VALUE><MODIFIED_VALUE>13605845</MODIFIED_VALUE><EXECUTED_VALUE>13291611,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7930"><YEAR>2017</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12693571</INITIAL_VALUE><MODIFIED_VALUE>12988327</MODIFIED_VALUE><EXECUTED_VALUE>12482330,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7931"><YEAR>2025</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>15907020</INITIAL_VALUE><MODIFIED_VALUE>15893614,09</MODIFIED_VALUE><EXECUTED_VALUE>15893614,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7932"><YEAR>2013</YEAR><CODE>170-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>469316</INITIAL_VALUE><MODIFIED_VALUE>469316</MODIFIED_VALUE><EXECUTED_VALUE>514691,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7933"><YEAR>2017</YEAR><CODE>171-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5654826</INITIAL_VALUE><MODIFIED_VALUE>6873020,47</MODIFIED_VALUE><EXECUTED_VALUE>6109029,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7934"><YEAR>2015</YEAR><CODE>171-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1175523</INITIAL_VALUE><MODIFIED_VALUE>1156811,08</MODIFIED_VALUE><EXECUTED_VALUE>1148822,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7935"><YEAR>2013</YEAR><CODE>171-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>56602,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7936"><YEAR>2020</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>542015</INITIAL_VALUE><MODIFIED_VALUE>586274,32</MODIFIED_VALUE><EXECUTED_VALUE>464958,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7937"><YEAR>2014</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>423383</INITIAL_VALUE><MODIFIED_VALUE>423383</MODIFIED_VALUE><EXECUTED_VALUE>450319,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7938"><YEAR>2020</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>662093</INITIAL_VALUE><MODIFIED_VALUE>685853,47</MODIFIED_VALUE><EXECUTED_VALUE>809204,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7939"><YEAR>2016</YEAR><CODE>931-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>631071</INITIAL_VALUE><MODIFIED_VALUE>631071</MODIFIED_VALUE><EXECUTED_VALUE>618033,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7940"><YEAR>2021</YEAR><CODE>931-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>727621</INITIAL_VALUE><MODIFIED_VALUE>727621</MODIFIED_VALUE><EXECUTED_VALUE>674134,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7941"><YEAR>2015</YEAR><CODE>931-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>519295</INITIAL_VALUE><MODIFIED_VALUE>521103,01</MODIFIED_VALUE><EXECUTED_VALUE>478626,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7942"><YEAR>2018</YEAR><CODE>931-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>592400</INITIAL_VALUE><MODIFIED_VALUE>592400</MODIFIED_VALUE><EXECUTED_VALUE>520902,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7943"><YEAR>2020</YEAR><CODE>931-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>622197</INITIAL_VALUE><MODIFIED_VALUE>622197</MODIFIED_VALUE><EXECUTED_VALUE>569682,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7944"><YEAR>2013</YEAR><CODE>932-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1130155</INITIAL_VALUE><MODIFIED_VALUE>1136155</MODIFIED_VALUE><EXECUTED_VALUE>1157191,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7945"><YEAR>2019</YEAR><CODE>932-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1344770</INITIAL_VALUE><MODIFIED_VALUE>1344770</MODIFIED_VALUE><EXECUTED_VALUE>1079210,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7946"><YEAR>2021</YEAR><CODE>932-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1381875</INITIAL_VALUE><MODIFIED_VALUE>1653096,44</MODIFIED_VALUE><EXECUTED_VALUE>1653866,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7947"><YEAR>2015</YEAR><CODE>932-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>206189</INITIAL_VALUE><MODIFIED_VALUE>207027,51</MODIFIED_VALUE><EXECUTED_VALUE>202213,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7948"><YEAR>2022</YEAR><CODE>932-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>337065</INITIAL_VALUE><MODIFIED_VALUE>337065</MODIFIED_VALUE><EXECUTED_VALUE>345939,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7949"><YEAR>2014</YEAR><CODE>932-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>759365</INITIAL_VALUE><MODIFIED_VALUE>556318,91</MODIFIED_VALUE><EXECUTED_VALUE>647983,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7950"><YEAR>2021</YEAR><CODE>933-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1592566</INITIAL_VALUE><MODIFIED_VALUE>1636221</MODIFIED_VALUE><EXECUTED_VALUE>1576478,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7951"><YEAR>2017</YEAR><CODE>933-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>436455,52</MODIFIED_VALUE><EXECUTED_VALUE>93071,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7952"><YEAR>2016</YEAR><CODE>933-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1889981,08</MODIFIED_VALUE><EXECUTED_VALUE>793065,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7953"><YEAR>2018</YEAR><CODE>933-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>52000</INITIAL_VALUE><MODIFIED_VALUE>52000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7954"><YEAR>2021</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>9041729</INITIAL_VALUE><MODIFIED_VALUE>9344877,4</MODIFIED_VALUE><EXECUTED_VALUE>9229430,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7955"><YEAR>2026</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>195995</INITIAL_VALUE><MODIFIED_VALUE>195995</MODIFIED_VALUE><EXECUTED_VALUE>18573</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7956"><YEAR>2013</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>121500</INITIAL_VALUE><MODIFIED_VALUE>121500</MODIFIED_VALUE><EXECUTED_VALUE>121500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7957"><YEAR>2016</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>137500</INITIAL_VALUE><MODIFIED_VALUE>139559,72</MODIFIED_VALUE><EXECUTED_VALUE>137500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7958"><YEAR>2022</YEAR><CODE>110-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>221745</INITIAL_VALUE><MODIFIED_VALUE>221745</MODIFIED_VALUE><EXECUTED_VALUE>243548,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7959"><YEAR>2016</YEAR><CODE>110-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7960"><YEAR>2014</YEAR><CODE>120-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>15081463</INITIAL_VALUE><MODIFIED_VALUE>15112447,96</MODIFIED_VALUE><EXECUTED_VALUE>14484349,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7961"><YEAR>2021</YEAR><CODE>120-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5632765</INITIAL_VALUE><MODIFIED_VALUE>4933074,71</MODIFIED_VALUE><EXECUTED_VALUE>4982074,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7962"><YEAR>2026</YEAR><CODE>120-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7449500</INITIAL_VALUE><MODIFIED_VALUE>7449500</MODIFIED_VALUE><EXECUTED_VALUE>2345194,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7963"><YEAR>2015</YEAR><CODE>120-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2503441</INITIAL_VALUE><MODIFIED_VALUE>2515376,58</MODIFIED_VALUE><EXECUTED_VALUE>2323012,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7964"><YEAR>2017</YEAR><CODE>120-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2508348</INITIAL_VALUE><MODIFIED_VALUE>2532663,27</MODIFIED_VALUE><EXECUTED_VALUE>2474998,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7965"><YEAR>2022</YEAR><CODE>120-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3293738</INITIAL_VALUE><MODIFIED_VALUE>3340918,94</MODIFIED_VALUE><EXECUTED_VALUE>3026089,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7966"><YEAR>2015</YEAR><CODE>121-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6693615</INITIAL_VALUE><MODIFIED_VALUE>6797312,69</MODIFIED_VALUE><EXECUTED_VALUE>6736810,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7967"><YEAR>2026</YEAR><CODE>121-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>26879368</INITIAL_VALUE><MODIFIED_VALUE>26982539,97</MODIFIED_VALUE><EXECUTED_VALUE>7922484,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7968"><YEAR>2019</YEAR><CODE>121-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>549546</INITIAL_VALUE><MODIFIED_VALUE>743633,49</MODIFIED_VALUE><EXECUTED_VALUE>6752379,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7969"><YEAR>2015</YEAR><CODE>124-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>34329,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7970"><YEAR>2012</YEAR><CODE>130-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2271945</INITIAL_VALUE><MODIFIED_VALUE>2271945</MODIFIED_VALUE><EXECUTED_VALUE>1555463,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7971"><YEAR>2019</YEAR><CODE>130-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2765764</INITIAL_VALUE><MODIFIED_VALUE>2765764</MODIFIED_VALUE><EXECUTED_VALUE>2258985,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7972"><YEAR>2025</YEAR><CODE>231-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4000</INITIAL_VALUE><MODIFIED_VALUE>4000</MODIFIED_VALUE><EXECUTED_VALUE>2839,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7973"><YEAR>2019</YEAR><CODE>231-20</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>28635</INITIAL_VALUE><MODIFIED_VALUE>28635</MODIFIED_VALUE><EXECUTED_VALUE>51355,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7974"><YEAR>2014</YEAR><CODE>270-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7975"><YEAR>2015</YEAR><CODE>311-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>240000</INITIAL_VALUE><MODIFIED_VALUE>60000</MODIFIED_VALUE><EXECUTED_VALUE>22019,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7976"><YEAR>2014</YEAR><CODE>352-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30470</INITIAL_VALUE><MODIFIED_VALUE>468470</MODIFIED_VALUE><EXECUTED_VALUE>1777272,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7977"><YEAR>2014</YEAR><CODE>467-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>168633</INITIAL_VALUE><MODIFIED_VALUE>168633</MODIFIED_VALUE><EXECUTED_VALUE>168633</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7978"><YEAR>2013</YEAR><CODE>489-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1212052</INITIAL_VALUE><MODIFIED_VALUE>1414771,34</MODIFIED_VALUE><EXECUTED_VALUE>1362582,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7979"><YEAR>2014</YEAR><CODE>489-26</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7985</INITIAL_VALUE><MODIFIED_VALUE>7985</MODIFIED_VALUE><EXECUTED_VALUE>13535</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7980"><YEAR>2012</YEAR><CODE>489-28</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4675</INITIAL_VALUE><MODIFIED_VALUE>4675</MODIFIED_VALUE><EXECUTED_VALUE>4675</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7981"><YEAR>2015</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2272716</INITIAL_VALUE><MODIFIED_VALUE>2149355,09</MODIFIED_VALUE><EXECUTED_VALUE>2166566,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7982"><YEAR>2012</YEAR><CODE>231-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1105000</INITIAL_VALUE><MODIFIED_VALUE>1169350,23</MODIFIED_VALUE><EXECUTED_VALUE>957637,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7983"><YEAR>2013</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>560533</INITIAL_VALUE><MODIFIED_VALUE>669052,21</MODIFIED_VALUE><EXECUTED_VALUE>532049,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7984"><YEAR>2014</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>611966</INITIAL_VALUE><MODIFIED_VALUE>611880,17</MODIFIED_VALUE><EXECUTED_VALUE>566221,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7985"><YEAR>2025</YEAR><CODE>231-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>562506</INITIAL_VALUE><MODIFIED_VALUE>604565</MODIFIED_VALUE><EXECUTED_VALUE>602949,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7986"><YEAR>2019</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>462296</INITIAL_VALUE><MODIFIED_VALUE>432842,82</MODIFIED_VALUE><EXECUTED_VALUE>406945,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7987"><YEAR>2025</YEAR><CODE>231-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>188400</INITIAL_VALUE><MODIFIED_VALUE>118697,65</MODIFIED_VALUE><EXECUTED_VALUE>92656,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7988"><YEAR>2017</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1268833</INITIAL_VALUE><MODIFIED_VALUE>1183495,33</MODIFIED_VALUE><EXECUTED_VALUE>781731,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7989"><YEAR>2019</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1373483</INITIAL_VALUE><MODIFIED_VALUE>1116595,41</MODIFIED_VALUE><EXECUTED_VALUE>968378,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7990"><YEAR>2013</YEAR><CODE>234-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>209736</INITIAL_VALUE><MODIFIED_VALUE>211036</MODIFIED_VALUE><EXECUTED_VALUE>191732,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7991"><YEAR>2013</YEAR><CODE>234-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>248437</INITIAL_VALUE><MODIFIED_VALUE>257033,65</MODIFIED_VALUE><EXECUTED_VALUE>230081,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7992"><YEAR>2012</YEAR><CODE>234-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>483423</INITIAL_VALUE><MODIFIED_VALUE>483423</MODIFIED_VALUE><EXECUTED_VALUE>441683,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7993"><YEAR>2012</YEAR><CODE>236-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>26500</INITIAL_VALUE><MODIFIED_VALUE>26500</MODIFIED_VALUE><EXECUTED_VALUE>18882,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7994"><YEAR>2013</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2940272</INITIAL_VALUE><MODIFIED_VALUE>3535839,88</MODIFIED_VALUE><EXECUTED_VALUE>3446070,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7995"><YEAR>2021</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>236534</INITIAL_VALUE><MODIFIED_VALUE>261129,1</MODIFIED_VALUE><EXECUTED_VALUE>159547,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7996"><YEAR>2022</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>183514</INITIAL_VALUE><MODIFIED_VALUE>65958,56</MODIFIED_VALUE><EXECUTED_VALUE>62608,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7997"><YEAR>2019</YEAR><CODE>241-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>79731,24</MODIFIED_VALUE><EXECUTED_VALUE>79774,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7998"><YEAR>2018</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>392092</INITIAL_VALUE><MODIFIED_VALUE>424849,34</MODIFIED_VALUE><EXECUTED_VALUE>434755,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="7999"><YEAR>2025</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1333982</INITIAL_VALUE><MODIFIED_VALUE>1373982</MODIFIED_VALUE><EXECUTED_VALUE>1373982</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8000"><YEAR>2022</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4200</INITIAL_VALUE><MODIFIED_VALUE>4200</MODIFIED_VALUE><EXECUTED_VALUE>8596,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8001"><YEAR>2021</YEAR><CODE>130-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>89000</INITIAL_VALUE><MODIFIED_VALUE>89000</MODIFIED_VALUE><EXECUTED_VALUE>68135,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8002"><YEAR>2020</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>366028</INITIAL_VALUE><MODIFIED_VALUE>312888,17</MODIFIED_VALUE><EXECUTED_VALUE>295508,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8003"><YEAR>2021</YEAR><CODE>150-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>834052</INITIAL_VALUE><MODIFIED_VALUE>840588,78</MODIFIED_VALUE><EXECUTED_VALUE>925697,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8004"><YEAR>2020</YEAR><CODE>150-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>701939</INITIAL_VALUE><MODIFIED_VALUE>735603</MODIFIED_VALUE><EXECUTED_VALUE>607220,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8005"><YEAR>2022</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1246427</INITIAL_VALUE><MODIFIED_VALUE>1777275,71</MODIFIED_VALUE><EXECUTED_VALUE>1280497,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8006"><YEAR>2015</YEAR><CODE>151-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>700</INITIAL_VALUE><MODIFIED_VALUE>700</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8007"><YEAR>2012</YEAR><CODE>150-</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5930124</INITIAL_VALUE><MODIFIED_VALUE>5857010,39</MODIFIED_VALUE><EXECUTED_VALUE>5561677,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8008"><YEAR>2018</YEAR><CODE>162-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>116319</INITIAL_VALUE><MODIFIED_VALUE>116319</MODIFIED_VALUE><EXECUTED_VALUE>123742,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8009"><YEAR>2018</YEAR><CODE>203-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>182145</INITIAL_VALUE><MODIFIED_VALUE>182145</MODIFIED_VALUE><EXECUTED_VALUE>142402,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8010"><YEAR>2016</YEAR><CODE>212-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>698045</INITIAL_VALUE><MODIFIED_VALUE>770157,8</MODIFIED_VALUE><EXECUTED_VALUE>916822,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8011"><YEAR>2020</YEAR><CODE>215-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>34405</INITIAL_VALUE><MODIFIED_VALUE>34405</MODIFIED_VALUE><EXECUTED_VALUE>39630,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8012"><YEAR>2015</YEAR><CODE>489-94</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>32823</INITIAL_VALUE><MODIFIED_VALUE>32823</MODIFIED_VALUE><EXECUTED_VALUE>32823</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8013"><YEAR>2012</YEAR><CODE>489-98</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8014"><YEAR>2013</YEAR><CODE>623-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>137507,86</MODIFIED_VALUE><EXECUTED_VALUE>38206,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8015"><YEAR>2016</YEAR><CODE>623-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3960,15</MODIFIED_VALUE><EXECUTED_VALUE>3960,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8016"><YEAR>2021</YEAR><CODE>633-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>98920,8</MODIFIED_VALUE><EXECUTED_VALUE>78340,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8017"><YEAR>2025</YEAR><CODE>633-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1592940</INITIAL_VALUE><MODIFIED_VALUE>2398953,95</MODIFIED_VALUE><EXECUTED_VALUE>1137682,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8018"><YEAR>2021</YEAR><CODE>635-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>5490,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8019"><YEAR>2021</YEAR><CODE>789-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>225001</INITIAL_VALUE><MODIFIED_VALUE>1060001</MODIFIED_VALUE><EXECUTED_VALUE>925001</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8020"><YEAR>2022</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1486680</INITIAL_VALUE><MODIFIED_VALUE>1527399,29</MODIFIED_VALUE><EXECUTED_VALUE>491142,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8021"><YEAR>2019</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4720034</INITIAL_VALUE><MODIFIED_VALUE>4710648</MODIFIED_VALUE><EXECUTED_VALUE>4882923,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8022"><YEAR>2013</YEAR><CODE>324-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>100000</INITIAL_VALUE><MODIFIED_VALUE>110670,35</MODIFIED_VALUE><EXECUTED_VALUE>103618,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8023"><YEAR>2015</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4872011</INITIAL_VALUE><MODIFIED_VALUE>4894946,75</MODIFIED_VALUE><EXECUTED_VALUE>4592480,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8024"><YEAR>2014</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>189214</INITIAL_VALUE><MODIFIED_VALUE>189214</MODIFIED_VALUE><EXECUTED_VALUE>186114</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8025"><YEAR>2020</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>950507</INITIAL_VALUE><MODIFIED_VALUE>950507</MODIFIED_VALUE><EXECUTED_VALUE>924389,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8026"><YEAR>2022</YEAR><CODE>324-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3123422</INITIAL_VALUE><MODIFIED_VALUE>3180027</MODIFIED_VALUE><EXECUTED_VALUE>3228820,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8027"><YEAR>2021</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2629716</INITIAL_VALUE><MODIFIED_VALUE>3828032,23</MODIFIED_VALUE><EXECUTED_VALUE>3992787,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8028"><YEAR>2022</YEAR><CODE>326-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>202941</INITIAL_VALUE><MODIFIED_VALUE>242941,22</MODIFIED_VALUE><EXECUTED_VALUE>205452,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8029"><YEAR>2018</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>725481</INITIAL_VALUE><MODIFIED_VALUE>726633,67</MODIFIED_VALUE><EXECUTED_VALUE>688003,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8030"><YEAR>2021</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>538820</INITIAL_VALUE><MODIFIED_VALUE>603905</MODIFIED_VALUE><EXECUTED_VALUE>590756,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8031"><YEAR>2020</YEAR><CODE>327-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>332847</INITIAL_VALUE><MODIFIED_VALUE>332847</MODIFIED_VALUE><EXECUTED_VALUE>250161,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8032"><YEAR>2025</YEAR><CODE>327-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>310626</INITIAL_VALUE><MODIFIED_VALUE>310626</MODIFIED_VALUE><EXECUTED_VALUE>318844,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8033"><YEAR>2025</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>738709</INITIAL_VALUE><MODIFIED_VALUE>719065,81</MODIFIED_VALUE><EXECUTED_VALUE>685828,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8034"><YEAR>2012</YEAR><CODE>330-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>316043</INITIAL_VALUE><MODIFIED_VALUE>316043</MODIFIED_VALUE><EXECUTED_VALUE>350702,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8035"><YEAR>2026</YEAR><CODE>924-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>14312</INITIAL_VALUE><MODIFIED_VALUE>14312</MODIFIED_VALUE><EXECUTED_VALUE>795</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8036"><YEAR>2022</YEAR><CODE>925-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2436579</INITIAL_VALUE><MODIFIED_VALUE>2436579,01</MODIFIED_VALUE><EXECUTED_VALUE>2492691,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8037"><YEAR>2025</YEAR><CODE>925-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>132915</INITIAL_VALUE><MODIFIED_VALUE>132915</MODIFIED_VALUE><EXECUTED_VALUE>123935,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8038"><YEAR>2026</YEAR><CODE>931-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>878422</INITIAL_VALUE><MODIFIED_VALUE>878422</MODIFIED_VALUE><EXECUTED_VALUE>328310,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8039"><YEAR>2017</YEAR><CODE>931-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>525645</INITIAL_VALUE><MODIFIED_VALUE>525645</MODIFIED_VALUE><EXECUTED_VALUE>499542,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8040"><YEAR>2015</YEAR><CODE>932-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>443356</INITIAL_VALUE><MODIFIED_VALUE>444798,27</MODIFIED_VALUE><EXECUTED_VALUE>406308,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8041"><YEAR>2019</YEAR><CODE>933-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>292964,67</MODIFIED_VALUE><EXECUTED_VALUE>120595,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8042"><YEAR>2013</YEAR><CODE>221-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2295</INITIAL_VALUE><MODIFIED_VALUE>2295</MODIFIED_VALUE><EXECUTED_VALUE>1818,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8043"><YEAR>2014</YEAR><CODE>221-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2295</INITIAL_VALUE><MODIFIED_VALUE>2295</MODIFIED_VALUE><EXECUTED_VALUE>1830,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8044"><YEAR>2017</YEAR><CODE>221-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2295</INITIAL_VALUE><MODIFIED_VALUE>2295</MODIFIED_VALUE><EXECUTED_VALUE>1105,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8045"><YEAR>2015</YEAR><CODE>221-06</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5390</INITIAL_VALUE><MODIFIED_VALUE>5390</MODIFIED_VALUE><EXECUTED_VALUE>4363,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8046"><YEAR>2012</YEAR><CODE>222-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>607360</INITIAL_VALUE><MODIFIED_VALUE>607360</MODIFIED_VALUE><EXECUTED_VALUE>394556,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8047"><YEAR>2018</YEAR><CODE>223-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>31810</INITIAL_VALUE><MODIFIED_VALUE>31810</MODIFIED_VALUE><EXECUTED_VALUE>29770,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8048"><YEAR>2021</YEAR><CODE>224-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>56000</INITIAL_VALUE><MODIFIED_VALUE>56000</MODIFIED_VALUE><EXECUTED_VALUE>40823,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8049"><YEAR>2018</YEAR><CODE>225-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2900</INITIAL_VALUE><MODIFIED_VALUE>2900</MODIFIED_VALUE><EXECUTED_VALUE>2618,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8050"><YEAR>2015</YEAR><CODE>226-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>69985</INITIAL_VALUE><MODIFIED_VALUE>69985</MODIFIED_VALUE><EXECUTED_VALUE>74103,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8051"><YEAR>2022</YEAR><CODE>226-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>462416</INITIAL_VALUE><MODIFIED_VALUE>484704</MODIFIED_VALUE><EXECUTED_VALUE>444741,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8052"><YEAR>2019</YEAR><CODE>110-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>28806</INITIAL_VALUE><MODIFIED_VALUE>28806</MODIFIED_VALUE><EXECUTED_VALUE>35705,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8053"><YEAR>2016</YEAR><CODE>120-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2356669</INITIAL_VALUE><MODIFIED_VALUE>2416385,54</MODIFIED_VALUE><EXECUTED_VALUE>2212176,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8054"><YEAR>2025</YEAR><CODE>124-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>225540</INITIAL_VALUE><MODIFIED_VALUE>404640</MODIFIED_VALUE><EXECUTED_VALUE>409548,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8055"><YEAR>2018</YEAR><CODE>330-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>425589</INITIAL_VALUE><MODIFIED_VALUE>420975,95</MODIFIED_VALUE><EXECUTED_VALUE>417555,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8056"><YEAR>2025</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>916540</INITIAL_VALUE><MODIFIED_VALUE>1225315,78</MODIFIED_VALUE><EXECUTED_VALUE>1244327,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8057"><YEAR>2016</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>294694</INITIAL_VALUE><MODIFIED_VALUE>305855</MODIFIED_VALUE><EXECUTED_VALUE>211798,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8058"><YEAR>2020</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>291969</INITIAL_VALUE><MODIFIED_VALUE>439780</MODIFIED_VALUE><EXECUTED_VALUE>409908,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8059"><YEAR>2015</YEAR><CODE>334-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>279215</INITIAL_VALUE><MODIFIED_VALUE>281581,03</MODIFIED_VALUE><EXECUTED_VALUE>354636,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8060"><YEAR>2021</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>406251</INITIAL_VALUE><MODIFIED_VALUE>454783</MODIFIED_VALUE><EXECUTED_VALUE>539053,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8061"><YEAR>2025</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>416603</INITIAL_VALUE><MODIFIED_VALUE>433140,04</MODIFIED_VALUE><EXECUTED_VALUE>484624,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8062"><YEAR>2022</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>603126</INITIAL_VALUE><MODIFIED_VALUE>603126</MODIFIED_VALUE><EXECUTED_VALUE>606390,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8063"><YEAR>2013</YEAR><CODE>335-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>140055</INITIAL_VALUE><MODIFIED_VALUE>140055</MODIFIED_VALUE><EXECUTED_VALUE>138042,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8064"><YEAR>2015</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>218659</INITIAL_VALUE><MODIFIED_VALUE>218443,56</MODIFIED_VALUE><EXECUTED_VALUE>160800,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8065"><YEAR>2017</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>224641</INITIAL_VALUE><MODIFIED_VALUE>224641</MODIFIED_VALUE><EXECUTED_VALUE>288944,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8066"><YEAR>2022</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>220023</INITIAL_VALUE><MODIFIED_VALUE>228023</MODIFIED_VALUE><EXECUTED_VALUE>213284,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8067"><YEAR>2025</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>265579</INITIAL_VALUE><MODIFIED_VALUE>265579</MODIFIED_VALUE><EXECUTED_VALUE>300979,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8068"><YEAR>2014</YEAR><CODE>340-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>172062</INITIAL_VALUE><MODIFIED_VALUE>172062</MODIFIED_VALUE><EXECUTED_VALUE>156315,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8069"><YEAR>2012</YEAR><CODE>320-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>12907400</INITIAL_VALUE><MODIFIED_VALUE>13175977,39</MODIFIED_VALUE><EXECUTED_VALUE>13175977,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8070"><YEAR>2018</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5071146</INITIAL_VALUE><MODIFIED_VALUE>6126447,83</MODIFIED_VALUE><EXECUTED_VALUE>5655748,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8071"><YEAR>2026</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>8074717</INITIAL_VALUE><MODIFIED_VALUE>8450705,55</MODIFIED_VALUE><EXECUTED_VALUE>3067200,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8072"><YEAR>2014</YEAR><CODE>325-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>4925101</INITIAL_VALUE><MODIFIED_VALUE>4941333,87</MODIFIED_VALUE><EXECUTED_VALUE>4527123,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8073"><YEAR>2019</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>811842</INITIAL_VALUE><MODIFIED_VALUE>814434,9</MODIFIED_VALUE><EXECUTED_VALUE>714250,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8074"><YEAR>2026</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>587816</INITIAL_VALUE><MODIFIED_VALUE>587816</MODIFIED_VALUE><EXECUTED_VALUE>241827,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8075"><YEAR>2018</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>270098</INITIAL_VALUE><MODIFIED_VALUE>198008,96</MODIFIED_VALUE><EXECUTED_VALUE>206296,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8076"><YEAR>2015</YEAR><CODE>332-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8077"><YEAR>2015</YEAR><CODE>226-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>8057,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8078"><YEAR>2020</YEAR><CODE>226-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>599445</INITIAL_VALUE><MODIFIED_VALUE>558783,89</MODIFIED_VALUE><EXECUTED_VALUE>402562,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8079"><YEAR>2015</YEAR><CODE>227-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>123935</INITIAL_VALUE><MODIFIED_VALUE>118482,45</MODIFIED_VALUE><EXECUTED_VALUE>118627,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8080"><YEAR>2021</YEAR><CODE>151-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>269800</INITIAL_VALUE><MODIFIED_VALUE>296300</MODIFIED_VALUE><EXECUTED_VALUE>1377177,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8081"><YEAR>2025</YEAR><CODE>160-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24856614</INITIAL_VALUE><MODIFIED_VALUE>24872101,92</MODIFIED_VALUE><EXECUTED_VALUE>28488427,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8082"><YEAR>2018</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2203805</INITIAL_VALUE><MODIFIED_VALUE>2162731,02</MODIFIED_VALUE><EXECUTED_VALUE>2363313,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8083"><YEAR>2019</YEAR><CODE>216-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1060515</INITIAL_VALUE><MODIFIED_VALUE>1060515</MODIFIED_VALUE><EXECUTED_VALUE>1002419,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8084"><YEAR>2015</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>111790</INITIAL_VALUE><MODIFIED_VALUE>111790</MODIFIED_VALUE><EXECUTED_VALUE>100917,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8085"><YEAR>2016</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>414354</INITIAL_VALUE><MODIFIED_VALUE>424564</MODIFIED_VALUE><EXECUTED_VALUE>417008,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8086"><YEAR>2026</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1212642</INITIAL_VALUE><MODIFIED_VALUE>1244881,94</MODIFIED_VALUE><EXECUTED_VALUE>286291,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8087"><YEAR>2014</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>746250</INITIAL_VALUE><MODIFIED_VALUE>1218021,87</MODIFIED_VALUE><EXECUTED_VALUE>1254535,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8088"><YEAR>2022</YEAR><CODE>342-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1077705</INITIAL_VALUE><MODIFIED_VALUE>2285142,54</MODIFIED_VALUE><EXECUTED_VALUE>2035469,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8089"><YEAR>2012</YEAR><CODE>431-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>314005</INITIAL_VALUE><MODIFIED_VALUE>367758,14</MODIFIED_VALUE><EXECUTED_VALUE>318025,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8090"><YEAR>2021</YEAR><CODE>431-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>112688</INITIAL_VALUE><MODIFIED_VALUE>112688</MODIFIED_VALUE><EXECUTED_VALUE>111332,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8091"><YEAR>2015</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>167841</INITIAL_VALUE><MODIFIED_VALUE>185139,08</MODIFIED_VALUE><EXECUTED_VALUE>176334,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8092"><YEAR>2022</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>160593</INITIAL_VALUE><MODIFIED_VALUE>160593</MODIFIED_VALUE><EXECUTED_VALUE>138440,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8093"><YEAR>2022</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>81332</INITIAL_VALUE><MODIFIED_VALUE>81332</MODIFIED_VALUE><EXECUTED_VALUE>237373,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8094"><YEAR>2016</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>25996</INITIAL_VALUE><MODIFIED_VALUE>25996</MODIFIED_VALUE><EXECUTED_VALUE>24631,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8095"><YEAR>2017</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>25996</INITIAL_VALUE><MODIFIED_VALUE>25996</MODIFIED_VALUE><EXECUTED_VALUE>23674,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8096"><YEAR>2025</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>649947</INITIAL_VALUE><MODIFIED_VALUE>629947</MODIFIED_VALUE><EXECUTED_VALUE>517889,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8097"><YEAR>2019</YEAR><CODE>491-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>21190</INITIAL_VALUE><MODIFIED_VALUE>21190</MODIFIED_VALUE><EXECUTED_VALUE>21403,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8098"><YEAR>2021</YEAR><CODE>491-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>409630</INITIAL_VALUE><MODIFIED_VALUE>303130</MODIFIED_VALUE><EXECUTED_VALUE>324704,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8099"><YEAR>2026</YEAR><CODE>492-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>371107</INITIAL_VALUE><MODIFIED_VALUE>371107</MODIFIED_VALUE><EXECUTED_VALUE>150617,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8100"><YEAR>2020</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>462434</INITIAL_VALUE><MODIFIED_VALUE>455784,42</MODIFIED_VALUE><EXECUTED_VALUE>385303,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8101"><YEAR>2021</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>262071</INITIAL_VALUE><MODIFIED_VALUE>262071</MODIFIED_VALUE><EXECUTED_VALUE>252106,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8102"><YEAR>2020</YEAR><CODE>912-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1594775</INITIAL_VALUE><MODIFIED_VALUE>1594775</MODIFIED_VALUE><EXECUTED_VALUE>1702057,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8103"><YEAR>2022</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>3043780</INITIAL_VALUE><MODIFIED_VALUE>4793022,65</MODIFIED_VALUE><EXECUTED_VALUE>4378297,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8104"><YEAR>2021</YEAR><CODE>489-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>303000</INITIAL_VALUE><MODIFIED_VALUE>366535</MODIFIED_VALUE><EXECUTED_VALUE>366535</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8105"><YEAR>2012</YEAR><CODE>489-23</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>30000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8106"><YEAR>2020</YEAR><CODE>220-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>216596</INITIAL_VALUE><MODIFIED_VALUE>219714,24</MODIFIED_VALUE><EXECUTED_VALUE>575418,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8107"><YEAR>2013</YEAR><CODE>441-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>6338715</INITIAL_VALUE><MODIFIED_VALUE>6863715</MODIFIED_VALUE><EXECUTED_VALUE>6855214,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8108"><YEAR>2016</YEAR><CODE>491-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>19000</INITIAL_VALUE><MODIFIED_VALUE>19000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8109"><YEAR>2022</YEAR><CODE>153-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>828067</INITIAL_VALUE><MODIFIED_VALUE>828067</MODIFIED_VALUE><EXECUTED_VALUE>73391,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8110"><YEAR>2014</YEAR><CODE>162-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>248997</INITIAL_VALUE><MODIFIED_VALUE>248997</MODIFIED_VALUE><EXECUTED_VALUE>248997</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8111"><YEAR>2015</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>11804268</INITIAL_VALUE><MODIFIED_VALUE>12151138,23</MODIFIED_VALUE><EXECUTED_VALUE>12151138,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8112"><YEAR>2016</YEAR><CODE>162-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>281329</INITIAL_VALUE><MODIFIED_VALUE>278317,09</MODIFIED_VALUE><EXECUTED_VALUE>293022,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8113"><YEAR>2016</YEAR><CODE>172-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8114"><YEAR>2018</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>955453</INITIAL_VALUE><MODIFIED_VALUE>1152389,02</MODIFIED_VALUE><EXECUTED_VALUE>701255,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8115"><YEAR>2025</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>75506</INITIAL_VALUE><MODIFIED_VALUE>76393,1</MODIFIED_VALUE><EXECUTED_VALUE>116525,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8116"><YEAR>2018</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>620093</INITIAL_VALUE><MODIFIED_VALUE>639004,24</MODIFIED_VALUE><EXECUTED_VALUE>661808,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8117"><YEAR>2013</YEAR><CODE>489-69</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>16500</INITIAL_VALUE><MODIFIED_VALUE>16500</MODIFIED_VALUE><EXECUTED_VALUE>16500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8118"><YEAR>2017</YEAR><CODE>489-75</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>25000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8119"><YEAR>2021</YEAR><CODE>489-75</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>200000</INITIAL_VALUE><MODIFIED_VALUE>1107000</MODIFIED_VALUE><EXECUTED_VALUE>1107000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8120"><YEAR>2013</YEAR><CODE>619-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2486980</INITIAL_VALUE><MODIFIED_VALUE>5957717,05</MODIFIED_VALUE><EXECUTED_VALUE>3081188,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8121"><YEAR>2017</YEAR><CODE>624-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>500000</INITIAL_VALUE><MODIFIED_VALUE>519290,86</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8122"><YEAR>2016</YEAR><CODE>632-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>569387,74</MODIFIED_VALUE><EXECUTED_VALUE>502771,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8123"><YEAR>2021</YEAR><CODE>635-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>24902</MODIFIED_VALUE><EXECUTED_VALUE>28493,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8124"><YEAR>2017</YEAR><CODE>226-99</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1564644</INITIAL_VALUE><MODIFIED_VALUE>1377100,84</MODIFIED_VALUE><EXECUTED_VALUE>1287022,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8125"><YEAR>2018</YEAR><CODE>920-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>7062,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8126"><YEAR>2025</YEAR><CODE>920-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>490946</INITIAL_VALUE><MODIFIED_VALUE>487946</MODIFIED_VALUE><EXECUTED_VALUE>644128,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8127"><YEAR>2020</YEAR><CODE>920-15</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>402773</INITIAL_VALUE><MODIFIED_VALUE>394801,94</MODIFIED_VALUE><EXECUTED_VALUE>801687,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8128"><YEAR>2019</YEAR><CODE>332-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>242317</INITIAL_VALUE><MODIFIED_VALUE>250196,29</MODIFIED_VALUE><EXECUTED_VALUE>259166,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8129"><YEAR>2016</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>277212</INITIAL_VALUE><MODIFIED_VALUE>256062</MODIFIED_VALUE><EXECUTED_VALUE>327638,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8130"><YEAR>2021</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>164488</INITIAL_VALUE><MODIFIED_VALUE>164488</MODIFIED_VALUE><EXECUTED_VALUE>171402,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8131"><YEAR>2018</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1421421</INITIAL_VALUE><MODIFIED_VALUE>1686650,05</MODIFIED_VALUE><EXECUTED_VALUE>1532259,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8132"><YEAR>2021</YEAR><CODE>131-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>4068974</INITIAL_VALUE><MODIFIED_VALUE>5715547,95</MODIFIED_VALUE><EXECUTED_VALUE>5063884,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8133"><YEAR>2021</YEAR><CODE>359-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>55000</INITIAL_VALUE><MODIFIED_VALUE>55000</MODIFIED_VALUE><EXECUTED_VALUE>67,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8134"><YEAR>2015</YEAR><CODE>928-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8135"><YEAR>2014</YEAR><CODE>928-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>411582</INITIAL_VALUE><MODIFIED_VALUE>411582</MODIFIED_VALUE><EXECUTED_VALUE>520571,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8136"><YEAR>2018</YEAR><CODE>932-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1349374</INITIAL_VALUE><MODIFIED_VALUE>1274628,89</MODIFIED_VALUE><EXECUTED_VALUE>1042022,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8137"><YEAR>2026</YEAR><CODE>932-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>402355</INITIAL_VALUE><MODIFIED_VALUE>402355</MODIFIED_VALUE><EXECUTED_VALUE>127411,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8138"><YEAR>2013</YEAR><CODE>932-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>679582</INITIAL_VALUE><MODIFIED_VALUE>673582</MODIFIED_VALUE><EXECUTED_VALUE>700938,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8139"><YEAR>2015</YEAR><CODE>933-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2186383</INITIAL_VALUE><MODIFIED_VALUE>3176646,69</MODIFIED_VALUE><EXECUTED_VALUE>2250138,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8140"><YEAR>2016</YEAR><CODE>011-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>13343500</INITIAL_VALUE><MODIFIED_VALUE>18710229,63</MODIFIED_VALUE><EXECUTED_VALUE>18685989,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8141"><YEAR>2025</YEAR><CODE>920-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>421152</INITIAL_VALUE><MODIFIED_VALUE>421152</MODIFIED_VALUE><EXECUTED_VALUE>324920,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8142"><YEAR>2021</YEAR><CODE>206-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>244606</INITIAL_VALUE><MODIFIED_VALUE>244606</MODIFIED_VALUE><EXECUTED_VALUE>139653,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8143"><YEAR>2014</YEAR><CODE>489-59</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2600</INITIAL_VALUE><MODIFIED_VALUE>2600</MODIFIED_VALUE><EXECUTED_VALUE>2600</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8144"><YEAR>2016</YEAR><CODE>489-61</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2500</INITIAL_VALUE><MODIFIED_VALUE>2500</MODIFIED_VALUE><EXECUTED_VALUE>2500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8145"><YEAR>2014</YEAR><CODE>489-66</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8146"><YEAR>2022</YEAR><CODE>489-75</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1313000</INITIAL_VALUE><MODIFIED_VALUE>1513000</MODIFIED_VALUE><EXECUTED_VALUE>1513000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8147"><YEAR>2013</YEAR><CODE>489-89</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>24500</INITIAL_VALUE><MODIFIED_VALUE>24500</MODIFIED_VALUE><EXECUTED_VALUE>24500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8148"><YEAR>2021</YEAR><CODE>500-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>188090</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8149"><YEAR>2017</YEAR><CODE>609-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>3925,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8150"><YEAR>2021</YEAR><CODE>625-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1975</INITIAL_VALUE><MODIFIED_VALUE>21497</MODIFIED_VALUE><EXECUTED_VALUE>10983,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8151"><YEAR>2013</YEAR><CODE>625-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>2323,19</MODIFIED_VALUE><EXECUTED_VALUE>2023,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8152"><YEAR>2025</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>22635239</INITIAL_VALUE><MODIFIED_VALUE>21822792,44</MODIFIED_VALUE><EXECUTED_VALUE>21505305,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8153"><YEAR>2019</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5796393</INITIAL_VALUE><MODIFIED_VALUE>7447943,63</MODIFIED_VALUE><EXECUTED_VALUE>5476283,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8154"><YEAR>2012</YEAR><CODE>152-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>60000</INITIAL_VALUE><MODIFIED_VALUE>106757,75</MODIFIED_VALUE><EXECUTED_VALUE>106757,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8155"><YEAR>2012</YEAR><CODE>234-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>192250</INITIAL_VALUE><MODIFIED_VALUE>210784,38</MODIFIED_VALUE><EXECUTED_VALUE>184196,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8156"><YEAR>2013</YEAR><CODE>234-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>396682</INITIAL_VALUE><MODIFIED_VALUE>395376,08</MODIFIED_VALUE><EXECUTED_VALUE>395963,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8157"><YEAR>2012</YEAR><CODE>234-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>47550</INITIAL_VALUE><MODIFIED_VALUE>49058,74</MODIFIED_VALUE><EXECUTED_VALUE>43799,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8158"><YEAR>2016</YEAR><CODE>236-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8159"><YEAR>2015</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>194919</INITIAL_VALUE><MODIFIED_VALUE>355928,77</MODIFIED_VALUE><EXECUTED_VALUE>269852,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8160"><YEAR>2017</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>287697</INITIAL_VALUE><MODIFIED_VALUE>287697</MODIFIED_VALUE><EXECUTED_VALUE>279479,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8161"><YEAR>2012</YEAR><CODE>220-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>137500</INITIAL_VALUE><MODIFIED_VALUE>137500</MODIFIED_VALUE><EXECUTED_VALUE>135335,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8162"><YEAR>2016</YEAR><CODE>221-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>227460</INITIAL_VALUE><MODIFIED_VALUE>228164,09</MODIFIED_VALUE><EXECUTED_VALUE>78320,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8163"><YEAR>2017</YEAR><CODE>222-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>147725</INITIAL_VALUE><MODIFIED_VALUE>147725</MODIFIED_VALUE><EXECUTED_VALUE>150692,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8164"><YEAR>2019</YEAR><CODE>165-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3337174</INITIAL_VALUE><MODIFIED_VALUE>3276225,33</MODIFIED_VALUE><EXECUTED_VALUE>2937582,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8165"><YEAR>2013</YEAR><CODE>172-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>407571</INITIAL_VALUE><MODIFIED_VALUE>464097,06</MODIFIED_VALUE><EXECUTED_VALUE>366138,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8166"><YEAR>2019</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>774932</INITIAL_VALUE><MODIFIED_VALUE>1200479,06</MODIFIED_VALUE><EXECUTED_VALUE>872935,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8167"><YEAR>2012</YEAR><CODE>431-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>184700</INITIAL_VALUE><MODIFIED_VALUE>622592,49</MODIFIED_VALUE><EXECUTED_VALUE>518577,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8168"><YEAR>2015</YEAR><CODE>431-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8169"><YEAR>2026</YEAR><CODE>431-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>158201</INITIAL_VALUE><MODIFIED_VALUE>158201</MODIFIED_VALUE><EXECUTED_VALUE>86215,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8170"><YEAR>2026</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>141000</INITIAL_VALUE><MODIFIED_VALUE>141000</MODIFIED_VALUE><EXECUTED_VALUE>28698,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8171"><YEAR>2013</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>118349</INITIAL_VALUE><MODIFIED_VALUE>118349</MODIFIED_VALUE><EXECUTED_VALUE>225968,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8172"><YEAR>2017</YEAR><CODE>226-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>5758,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8173"><YEAR>2012</YEAR><CODE>226-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>407835</INITIAL_VALUE><MODIFIED_VALUE>400045,81</MODIFIED_VALUE><EXECUTED_VALUE>424142,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8174"><YEAR>2013</YEAR><CODE>227-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>115000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8175"><YEAR>2017</YEAR><CODE>130-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>2695788</INITIAL_VALUE><MODIFIED_VALUE>2695788</MODIFIED_VALUE><EXECUTED_VALUE>2187571,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8176"><YEAR>2015</YEAR><CODE>231-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>342181</INITIAL_VALUE><MODIFIED_VALUE>346460,09</MODIFIED_VALUE><EXECUTED_VALUE>383339,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8177"><YEAR>2014</YEAR><CODE>234-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>250438</INITIAL_VALUE><MODIFIED_VALUE>252307,74</MODIFIED_VALUE><EXECUTED_VALUE>247324,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8178"><YEAR>2014</YEAR><CODE>234-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8179"><YEAR>2015</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>440498</INITIAL_VALUE><MODIFIED_VALUE>440498</MODIFIED_VALUE><EXECUTED_VALUE>440440</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8180"><YEAR>2026</YEAR><CODE>160-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>26408870</INITIAL_VALUE><MODIFIED_VALUE>26525657,71</MODIFIED_VALUE><EXECUTED_VALUE>12492169,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8181"><YEAR>2017</YEAR><CODE>161-04</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8182"><YEAR>2019</YEAR><CODE>162-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>119082</INITIAL_VALUE><MODIFIED_VALUE>119082</MODIFIED_VALUE><EXECUTED_VALUE>114416,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8183"><YEAR>2020</YEAR><CODE>489-26</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>11100</INITIAL_VALUE><MODIFIED_VALUE>11100</MODIFIED_VALUE><EXECUTED_VALUE>11100</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8184"><YEAR>2022</YEAR><CODE>320-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>330039</INITIAL_VALUE><MODIFIED_VALUE>330039</MODIFIED_VALUE><EXECUTED_VALUE>452711,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8185"><YEAR>2022</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5349925</INITIAL_VALUE><MODIFIED_VALUE>6107544,17</MODIFIED_VALUE><EXECUTED_VALUE>5672414,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8186"><YEAR>2016</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>5099974</INITIAL_VALUE><MODIFIED_VALUE>5113117</MODIFIED_VALUE><EXECUTED_VALUE>4945918,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8187"><YEAR>2026</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>979750</INITIAL_VALUE><MODIFIED_VALUE>979750</MODIFIED_VALUE><EXECUTED_VALUE>253543,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8188"><YEAR>2019</YEAR><CODE>330-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>503226</INITIAL_VALUE><MODIFIED_VALUE>501151,51</MODIFIED_VALUE><EXECUTED_VALUE>445496,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8189"><YEAR>2021</YEAR><CODE>489-70</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>42680</INITIAL_VALUE><MODIFIED_VALUE>42680</MODIFIED_VALUE><EXECUTED_VALUE>42680</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8190"><YEAR>2013</YEAR><CODE>609-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>398317,75</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8191"><YEAR>2020</YEAR><CODE>224-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>115276</INITIAL_VALUE><MODIFIED_VALUE>115276</MODIFIED_VALUE><EXECUTED_VALUE>103500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8192"><YEAR>2022</YEAR><CODE>224-07</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>140000</INITIAL_VALUE><MODIFIED_VALUE>151500</MODIFIED_VALUE><EXECUTED_VALUE>140090,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8193"><YEAR>2013</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>824252</INITIAL_VALUE><MODIFIED_VALUE>824252</MODIFIED_VALUE><EXECUTED_VALUE>924607,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8194"><YEAR>2016</YEAR><CODE>338-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>933064</INITIAL_VALUE><MODIFIED_VALUE>933064</MODIFIED_VALUE><EXECUTED_VALUE>915460,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8195"><YEAR>2026</YEAR><CODE>338-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>650000</INITIAL_VALUE><MODIFIED_VALUE>650000</MODIFIED_VALUE><EXECUTED_VALUE>20329,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8196"><YEAR>2013</YEAR><CODE>431-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>326191</INITIAL_VALUE><MODIFIED_VALUE>389943,98</MODIFIED_VALUE><EXECUTED_VALUE>370769,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8197"><YEAR>2014</YEAR><CODE>431-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>309264</INITIAL_VALUE><MODIFIED_VALUE>276324,13</MODIFIED_VALUE><EXECUTED_VALUE>266320,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8198"><YEAR>2016</YEAR><CODE>221-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>632925</INITIAL_VALUE><MODIFIED_VALUE>593561,81</MODIFIED_VALUE><EXECUTED_VALUE>402312,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8199"><YEAR>2016</YEAR><CODE>151-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>265971</INITIAL_VALUE><MODIFIED_VALUE>263514,7</MODIFIED_VALUE><EXECUTED_VALUE>271729,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8200"><YEAR>2013</YEAR><CODE>151-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>15085</INITIAL_VALUE><MODIFIED_VALUE>15085</MODIFIED_VALUE><EXECUTED_VALUE>16859,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8201"><YEAR>2012</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>969096</INITIAL_VALUE><MODIFIED_VALUE>969096</MODIFIED_VALUE><EXECUTED_VALUE>864919,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8202"><YEAR>2014</YEAR><CODE>151-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>700</INITIAL_VALUE><MODIFIED_VALUE>700</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8203"><YEAR>2013</YEAR><CODE>156-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>583,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8204"><YEAR>2019</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>14178637</INITIAL_VALUE><MODIFIED_VALUE>15844323</MODIFIED_VALUE><EXECUTED_VALUE>14287738,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8205"><YEAR>2015</YEAR><CODE>170-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8206"><YEAR>2013</YEAR><CODE>156-18</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>835,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8207"><YEAR>2012</YEAR><CODE>171-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1448205</INITIAL_VALUE><MODIFIED_VALUE>1449956,59</MODIFIED_VALUE><EXECUTED_VALUE>1429717,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8208"><YEAR>2012</YEAR><CODE>171-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>113775,35</MODIFIED_VALUE><EXECUTED_VALUE>80918,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8209"><YEAR>2026</YEAR><CODE>330-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>405301</INITIAL_VALUE><MODIFIED_VALUE>405301</MODIFIED_VALUE><EXECUTED_VALUE>218045,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8210"><YEAR>2017</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1115139</INITIAL_VALUE><MODIFIED_VALUE>1118662,15</MODIFIED_VALUE><EXECUTED_VALUE>1377857,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8211"><YEAR>2026</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>995025</INITIAL_VALUE><MODIFIED_VALUE>995025</MODIFIED_VALUE><EXECUTED_VALUE>470365,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8212"><YEAR>2026</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>552901</INITIAL_VALUE><MODIFIED_VALUE>549736,24</MODIFIED_VALUE><EXECUTED_VALUE>167389,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8213"><YEAR>2012</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1389429</INITIAL_VALUE><MODIFIED_VALUE>1569231,63</MODIFIED_VALUE><EXECUTED_VALUE>1540849,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8214"><YEAR>2022</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>456056</INITIAL_VALUE><MODIFIED_VALUE>450405</MODIFIED_VALUE><EXECUTED_VALUE>423104,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8215"><YEAR>2014</YEAR><CODE>011-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3034015</INITIAL_VALUE><MODIFIED_VALUE>3045120</MODIFIED_VALUE><EXECUTED_VALUE>3065957,83</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8216"><YEAR>2019</YEAR><CODE>046-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>525547</INITIAL_VALUE><MODIFIED_VALUE>525547</MODIFIED_VALUE><EXECUTED_VALUE>474130,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8217"><YEAR>2025</YEAR><CODE>046-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>631256</INITIAL_VALUE><MODIFIED_VALUE>535256</MODIFIED_VALUE><EXECUTED_VALUE>548325,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8218"><YEAR>2017</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>10149437</INITIAL_VALUE><MODIFIED_VALUE>10042128,22</MODIFIED_VALUE><EXECUTED_VALUE>9511051,51</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8219"><YEAR>2018</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>7268937</INITIAL_VALUE><MODIFIED_VALUE>7500824,64</MODIFIED_VALUE><EXECUTED_VALUE>7002275,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8220"><YEAR>2025</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3674254</INITIAL_VALUE><MODIFIED_VALUE>4160875,42</MODIFIED_VALUE><EXECUTED_VALUE>3859534,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8221"><YEAR>2020</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>19959118</INITIAL_VALUE><MODIFIED_VALUE>21815877,49</MODIFIED_VALUE><EXECUTED_VALUE>15518038,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8222"><YEAR>2014</YEAR><CODE>143-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3227688</INITIAL_VALUE><MODIFIED_VALUE>3306188</MODIFIED_VALUE><EXECUTED_VALUE>3078817,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8223"><YEAR>2014</YEAR><CODE>143-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4900653</INITIAL_VALUE><MODIFIED_VALUE>4962340,88</MODIFIED_VALUE><EXECUTED_VALUE>4743227,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8224"><YEAR>2019</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>24107235</INITIAL_VALUE><MODIFIED_VALUE>25772921</MODIFIED_VALUE><EXECUTED_VALUE>24116336,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8225"><YEAR>2013</YEAR><CODE>144-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>340420</INITIAL_VALUE><MODIFIED_VALUE>340420</MODIFIED_VALUE><EXECUTED_VALUE>270000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8226"><YEAR>2015</YEAR><CODE>151-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2943354</INITIAL_VALUE><MODIFIED_VALUE>5625159,34</MODIFIED_VALUE><EXECUTED_VALUE>4198021,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8227"><YEAR>2013</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2515869</INITIAL_VALUE><MODIFIED_VALUE>2584215,86</MODIFIED_VALUE><EXECUTED_VALUE>2468642,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8228"><YEAR>2013</YEAR><CODE>340-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>148370</INITIAL_VALUE><MODIFIED_VALUE>148370</MODIFIED_VALUE><EXECUTED_VALUE>160661,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8229"><YEAR>2012</YEAR><CODE>431-06</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8230"><YEAR>2017</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>81332</INITIAL_VALUE><MODIFIED_VALUE>81332</MODIFIED_VALUE><EXECUTED_VALUE>77440,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8231"><YEAR>2025</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>810462</INITIAL_VALUE><MODIFIED_VALUE>1563659,56</MODIFIED_VALUE><EXECUTED_VALUE>1540283,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8232"><YEAR>2014</YEAR><CODE>312-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1396</INITIAL_VALUE><MODIFIED_VALUE>1396</MODIFIED_VALUE><EXECUTED_VALUE>675,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8233"><YEAR>2012</YEAR><CODE>324-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>165426,37</MODIFIED_VALUE><EXECUTED_VALUE>165401,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8234"><YEAR>2026</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1527352</INITIAL_VALUE><MODIFIED_VALUE>1527352</MODIFIED_VALUE><EXECUTED_VALUE>527606,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8235"><YEAR>2018</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>8132665</INITIAL_VALUE><MODIFIED_VALUE>10202023,97</MODIFIED_VALUE><EXECUTED_VALUE>7839794,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8236"><YEAR>2021</YEAR><CODE>200-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1214353</INITIAL_VALUE><MODIFIED_VALUE>1400276</MODIFIED_VALUE><EXECUTED_VALUE>1196346,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8237"><YEAR>2016</YEAR><CODE>201-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>13343500</INITIAL_VALUE><MODIFIED_VALUE>18710229,63</MODIFIED_VALUE><EXECUTED_VALUE>18685989,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8238"><YEAR>2012</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>9825331</INITIAL_VALUE><MODIFIED_VALUE>12102467,58</MODIFIED_VALUE><EXECUTED_VALUE>10325461,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8239"><YEAR>2017</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5850925</INITIAL_VALUE><MODIFIED_VALUE>6340698,63</MODIFIED_VALUE><EXECUTED_VALUE>5483724,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8240"><YEAR>2019</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6729133</INITIAL_VALUE><MODIFIED_VALUE>7632936,97</MODIFIED_VALUE><EXECUTED_VALUE>6712059,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8241"><YEAR>2013</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1892677</INITIAL_VALUE><MODIFIED_VALUE>1905380,1</MODIFIED_VALUE><EXECUTED_VALUE>1663593,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8242"><YEAR>2018</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3759683</INITIAL_VALUE><MODIFIED_VALUE>2996328,35</MODIFIED_VALUE><EXECUTED_VALUE>2846803,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8243"><YEAR>2026</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4063047</INITIAL_VALUE><MODIFIED_VALUE>4063047</MODIFIED_VALUE><EXECUTED_VALUE>1420608,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8244"><YEAR>2017</YEAR><CODE>246-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>91274</INITIAL_VALUE><MODIFIED_VALUE>91274</MODIFIED_VALUE><EXECUTED_VALUE>94108,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8245"><YEAR>2020</YEAR><CODE>253-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4770437</INITIAL_VALUE><MODIFIED_VALUE>5005350,02</MODIFIED_VALUE><EXECUTED_VALUE>3778323,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8246"><YEAR>2012</YEAR><CODE>261-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3535323</INITIAL_VALUE><MODIFIED_VALUE>3548106,3</MODIFIED_VALUE><EXECUTED_VALUE>3226037,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8247"><YEAR>2015</YEAR><CODE>261-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1447020</INITIAL_VALUE><MODIFIED_VALUE>1219713,84</MODIFIED_VALUE><EXECUTED_VALUE>1399251,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8248"><YEAR>2019</YEAR><CODE>300-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1737285</INITIAL_VALUE><MODIFIED_VALUE>1777759,27</MODIFIED_VALUE><EXECUTED_VALUE>1718358,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8249"><YEAR>2015</YEAR><CODE>331-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>342181</INITIAL_VALUE><MODIFIED_VALUE>346460,09</MODIFIED_VALUE><EXECUTED_VALUE>383339,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8250"><YEAR>2017</YEAR><CODE>331-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>231078</INITIAL_VALUE><MODIFIED_VALUE>211078</MODIFIED_VALUE><EXECUTED_VALUE>168378,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8251"><YEAR>2016</YEAR><CODE>341-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>443617</INITIAL_VALUE><MODIFIED_VALUE>443617</MODIFIED_VALUE><EXECUTED_VALUE>442242</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8252"><YEAR>2019</YEAR><CODE>341-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>42242</INITIAL_VALUE><MODIFIED_VALUE>42242</MODIFIED_VALUE><EXECUTED_VALUE>42242</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8253"><YEAR>2019</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>583181</INITIAL_VALUE><MODIFIED_VALUE>612602,33</MODIFIED_VALUE><EXECUTED_VALUE>453791,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8254"><YEAR>2021</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8255"><YEAR>2014</YEAR><CODE>345-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2625714</INITIAL_VALUE><MODIFIED_VALUE>3400526,87</MODIFIED_VALUE><EXECUTED_VALUE>3533614,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8256"><YEAR>2013</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>676298</INITIAL_VALUE><MODIFIED_VALUE>784817,21</MODIFIED_VALUE><EXECUTED_VALUE>652621,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8257"><YEAR>2015</YEAR><CODE>346-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>643427</INITIAL_VALUE><MODIFIED_VALUE>656583,62</MODIFIED_VALUE><EXECUTED_VALUE>627593,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8258"><YEAR>2016</YEAR><CODE>491-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8259"><YEAR>2016</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>196860</INITIAL_VALUE><MODIFIED_VALUE>185660</MODIFIED_VALUE><EXECUTED_VALUE>185930,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8260"><YEAR>2017</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>193532</INITIAL_VALUE><MODIFIED_VALUE>193532</MODIFIED_VALUE><EXECUTED_VALUE>190771,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8261"><YEAR>2019</YEAR><CODE>334-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>351980</INITIAL_VALUE><MODIFIED_VALUE>351980</MODIFIED_VALUE><EXECUTED_VALUE>331150,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8262"><YEAR>2020</YEAR><CODE>338-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>527700</INITIAL_VALUE><MODIFIED_VALUE>397461,1</MODIFIED_VALUE><EXECUTED_VALUE>137881,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8263"><YEAR>2021</YEAR><CODE>346-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>158482</INITIAL_VALUE><MODIFIED_VALUE>161482</MODIFIED_VALUE><EXECUTED_VALUE>163828,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8264"><YEAR>2025</YEAR><CODE>375-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>475036</INITIAL_VALUE><MODIFIED_VALUE>474705,93</MODIFIED_VALUE><EXECUTED_VALUE>474705,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8265"><YEAR>2026</YEAR><CODE>431-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1706362</INITIAL_VALUE><MODIFIED_VALUE>1705098,87</MODIFIED_VALUE><EXECUTED_VALUE>609350,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8266"><YEAR>2012</YEAR><CODE>432-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2840030</INITIAL_VALUE><MODIFIED_VALUE>4378810,3</MODIFIED_VALUE><EXECUTED_VALUE>4164243,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8267"><YEAR>2020</YEAR><CODE>441-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>447078</INITIAL_VALUE><MODIFIED_VALUE>972378</MODIFIED_VALUE><EXECUTED_VALUE>873036,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8268"><YEAR>2022</YEAR><CODE>445-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>202941</INITIAL_VALUE><MODIFIED_VALUE>242941,22</MODIFIED_VALUE><EXECUTED_VALUE>205452,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8269"><YEAR>2025</YEAR><CODE>446-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1533989</INITIAL_VALUE><MODIFIED_VALUE>1540258,62</MODIFIED_VALUE><EXECUTED_VALUE>1449841,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8270"><YEAR>2026</YEAR><CODE>446-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1672362</INITIAL_VALUE><MODIFIED_VALUE>1638202,66</MODIFIED_VALUE><EXECUTED_VALUE>552568,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8271"><YEAR>2013</YEAR><CODE>475-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2214860</INITIAL_VALUE><MODIFIED_VALUE>2431160</MODIFIED_VALUE><EXECUTED_VALUE>2317796,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8272"><YEAR>2015</YEAR><CODE>475-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2638253</INITIAL_VALUE><MODIFIED_VALUE>2645696,84</MODIFIED_VALUE><EXECUTED_VALUE>2648136,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8273"><YEAR>2018</YEAR><CODE>545-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>6237188</INITIAL_VALUE><MODIFIED_VALUE>6456895,26</MODIFIED_VALUE><EXECUTED_VALUE>6432024,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8274"><YEAR>2022</YEAR><CODE>546-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>453566</INITIAL_VALUE><MODIFIED_VALUE>456614,55</MODIFIED_VALUE><EXECUTED_VALUE>411127,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8275"><YEAR>2022</YEAR><CODE>546-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>603126</INITIAL_VALUE><MODIFIED_VALUE>603126</MODIFIED_VALUE><EXECUTED_VALUE>606390,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8276"><YEAR>2020</YEAR><CODE>632-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3275339</INITIAL_VALUE><MODIFIED_VALUE>4471922,91</MODIFIED_VALUE><EXECUTED_VALUE>3869829,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8277"><YEAR>2021</YEAR><CODE>632-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3230017</INITIAL_VALUE><MODIFIED_VALUE>5142802,34</MODIFIED_VALUE><EXECUTED_VALUE>4657739,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8278"><YEAR>2026</YEAR><CODE>641-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1869456</INITIAL_VALUE><MODIFIED_VALUE>1869456</MODIFIED_VALUE><EXECUTED_VALUE>637461,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8279"><YEAR>2021</YEAR><CODE>662-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2471983</INITIAL_VALUE><MODIFIED_VALUE>3580773,28</MODIFIED_VALUE><EXECUTED_VALUE>2826699,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8280"><YEAR>2021</YEAR><CODE>700-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1027317</INITIAL_VALUE><MODIFIED_VALUE>1027317</MODIFIED_VALUE><EXECUTED_VALUE>844758,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8281"><YEAR>2020</YEAR><CODE>742-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>347090</INITIAL_VALUE><MODIFIED_VALUE>305956,88</MODIFIED_VALUE><EXECUTED_VALUE>298225,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8282"><YEAR>2020</YEAR><CODE>775-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>589326</INITIAL_VALUE><MODIFIED_VALUE>598624,85</MODIFIED_VALUE><EXECUTED_VALUE>575083,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8283"><YEAR>2021</YEAR><CODE>775-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2040831</INITIAL_VALUE><MODIFIED_VALUE>2042899,24</MODIFIED_VALUE><EXECUTED_VALUE>2042899,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8284"><YEAR>2016</YEAR><CODE>913-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8285"><YEAR>2022</YEAR><CODE>920-19</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>202790</INITIAL_VALUE><MODIFIED_VALUE>223827,49</MODIFIED_VALUE><EXECUTED_VALUE>297470,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8286"><YEAR>2012</YEAR><CODE>922-03</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>237970</INITIAL_VALUE><MODIFIED_VALUE>238301,45</MODIFIED_VALUE><EXECUTED_VALUE>215171,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8287"><YEAR>2026</YEAR><CODE>334-11</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>316565</INITIAL_VALUE><MODIFIED_VALUE>316565</MODIFIED_VALUE><EXECUTED_VALUE>303992,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8288"><YEAR>2020</YEAR><CODE>422-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1476035</INITIAL_VALUE><MODIFIED_VALUE>1476035</MODIFIED_VALUE><EXECUTED_VALUE>1452035</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8289"><YEAR>2022</YEAR><CODE>546-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1280281</INITIAL_VALUE><MODIFIED_VALUE>1396518,92</MODIFIED_VALUE><EXECUTED_VALUE>1277446,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8290"><YEAR>2018</YEAR><CODE>549-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1640322</INITIAL_VALUE><MODIFIED_VALUE>1689266,84</MODIFIED_VALUE><EXECUTED_VALUE>1572202</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8291"><YEAR>2016</YEAR><CODE>575-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>6360</MODIFIED_VALUE><EXECUTED_VALUE>7865</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8292"><YEAR>2017</YEAR><CODE>575-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>46208,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8293"><YEAR>2025</YEAR><CODE>600-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>764665</INITIAL_VALUE><MODIFIED_VALUE>712364,47</MODIFIED_VALUE><EXECUTED_VALUE>859425,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8294"><YEAR>2016</YEAR><CODE>046-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>518045</INITIAL_VALUE><MODIFIED_VALUE>530045</MODIFIED_VALUE><EXECUTED_VALUE>460690,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8295"><YEAR>2012</YEAR><CODE>046-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>722766</INITIAL_VALUE><MODIFIED_VALUE>744540,19</MODIFIED_VALUE><EXECUTED_VALUE>682828,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8296"><YEAR>2013</YEAR><CODE>046-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>579310</INITIAL_VALUE><MODIFIED_VALUE>562592</MODIFIED_VALUE><EXECUTED_VALUE>556997,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8297"><YEAR>2021</YEAR><CODE>924-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>310002</INITIAL_VALUE><MODIFIED_VALUE>181524</MODIFIED_VALUE><EXECUTED_VALUE>221147,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8298"><YEAR>2016</YEAR><CODE>929-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>108776</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8299"><YEAR>2012</YEAR><CODE>931-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>571977</INITIAL_VALUE><MODIFIED_VALUE>571977</MODIFIED_VALUE><EXECUTED_VALUE>540056,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8300"><YEAR>2025</YEAR><CODE>491-09</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>537229</INITIAL_VALUE><MODIFIED_VALUE>503829</MODIFIED_VALUE><EXECUTED_VALUE>517984,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8301"><YEAR>2017</YEAR><CODE>912-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1725138</INITIAL_VALUE><MODIFIED_VALUE>1684016</MODIFIED_VALUE><EXECUTED_VALUE>1726393,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8302"><YEAR>2017</YEAR><CODE>562-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1265090</INITIAL_VALUE><MODIFIED_VALUE>1316141,12</MODIFIED_VALUE><EXECUTED_VALUE>1246128,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8303"><YEAR>2020</YEAR><CODE>745-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4119521</INITIAL_VALUE><MODIFIED_VALUE>4403697,32</MODIFIED_VALUE><EXECUTED_VALUE>3657127,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8304"><YEAR>2020</YEAR><CODE>000-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>130893</INITIAL_VALUE><MODIFIED_VALUE>130893</MODIFIED_VALUE><EXECUTED_VALUE>128905,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8305"><YEAR>2019</YEAR><CODE>011-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>376284</INITIAL_VALUE><MODIFIED_VALUE>536284</MODIFIED_VALUE><EXECUTED_VALUE>381510,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8306"><YEAR>2016</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1241241</INITIAL_VALUE><MODIFIED_VALUE>1244286,6</MODIFIED_VALUE><EXECUTED_VALUE>1175026,56</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8307"><YEAR>2025</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>14225544</INITIAL_VALUE><MODIFIED_VALUE>19344174,6</MODIFIED_VALUE><EXECUTED_VALUE>15235898,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8308"><YEAR>2014</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1663766</INITIAL_VALUE><MODIFIED_VALUE>1780872,08</MODIFIED_VALUE><EXECUTED_VALUE>1627727,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8309"><YEAR>2026</YEAR><CODE>920-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>2380984</INITIAL_VALUE><MODIFIED_VALUE>2380984</MODIFIED_VALUE><EXECUTED_VALUE>995926,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8310"><YEAR>2014</YEAR><CODE>143-07</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>247511</INITIAL_VALUE><MODIFIED_VALUE>260010,99</MODIFIED_VALUE><EXECUTED_VALUE>222970,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8311"><YEAR>2013</YEAR><CODE>143-08</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4879925</INITIAL_VALUE><MODIFIED_VALUE>4867341,6</MODIFIED_VALUE><EXECUTED_VALUE>4621032,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8312"><YEAR>2016</YEAR><CODE>144-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>180333</INITIAL_VALUE><MODIFIED_VALUE>365460,77</MODIFIED_VALUE><EXECUTED_VALUE>327395,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8313"><YEAR>2022</YEAR><CODE>144-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>30712095</INITIAL_VALUE><MODIFIED_VALUE>29741443,5</MODIFIED_VALUE><EXECUTED_VALUE>29474172,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8314"><YEAR>2014</YEAR><CODE>144-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>248997</INITIAL_VALUE><MODIFIED_VALUE>248997</MODIFIED_VALUE><EXECUTED_VALUE>248997</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8315"><YEAR>2012</YEAR><CODE>151-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>7013025</INITIAL_VALUE><MODIFIED_VALUE>7119025</MODIFIED_VALUE><EXECUTED_VALUE>7114287,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8316"><YEAR>2014</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>10123669</INITIAL_VALUE><MODIFIED_VALUE>11359280,42</MODIFIED_VALUE><EXECUTED_VALUE>10041968,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8317"><YEAR>2013</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>342207</INITIAL_VALUE><MODIFIED_VALUE>348920,12</MODIFIED_VALUE><EXECUTED_VALUE>346407,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8318"><YEAR>2015</YEAR><CODE>170-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>278702</INITIAL_VALUE><MODIFIED_VALUE>330329</MODIFIED_VALUE><EXECUTED_VALUE>353915,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8319"><YEAR>2015</YEAR><CODE>928-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8320"><YEAR>2019</YEAR><CODE>929-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>58,06</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8321"><YEAR>2025</YEAR><CODE>929-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>1250204</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8322"><YEAR>2015</YEAR><CODE>075-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>134054</INITIAL_VALUE><MODIFIED_VALUE>142547,48</MODIFIED_VALUE><EXECUTED_VALUE>143576,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8323"><YEAR>2013</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1453966</INITIAL_VALUE><MODIFIED_VALUE>1551521,41</MODIFIED_VALUE><EXECUTED_VALUE>1461497,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8324"><YEAR>2021</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>18183870</INITIAL_VALUE><MODIFIED_VALUE>22812388,44</MODIFIED_VALUE><EXECUTED_VALUE>18833981,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8325"><YEAR>2016</YEAR><CODE>212-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2831714</INITIAL_VALUE><MODIFIED_VALUE>2828588,56</MODIFIED_VALUE><EXECUTED_VALUE>2652237,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8326"><YEAR>2020</YEAR><CODE>243-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>5477549</INITIAL_VALUE><MODIFIED_VALUE>5650476,96</MODIFIED_VALUE><EXECUTED_VALUE>3749208,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8327"><YEAR>2022</YEAR><CODE>253-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4683700</INITIAL_VALUE><MODIFIED_VALUE>5231067,79</MODIFIED_VALUE><EXECUTED_VALUE>4510469,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8328"><YEAR>2020</YEAR><CODE>312-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4557114</INITIAL_VALUE><MODIFIED_VALUE>4157664</MODIFIED_VALUE><EXECUTED_VALUE>2966222,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8329"><YEAR>2017</YEAR><CODE>313-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8330"><YEAR>2025</YEAR><CODE>261-01</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4319574</INITIAL_VALUE><MODIFIED_VALUE>4319574</MODIFIED_VALUE><EXECUTED_VALUE>3795914,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8331"><YEAR>2020</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1705627</INITIAL_VALUE><MODIFIED_VALUE>1687631,7</MODIFIED_VALUE><EXECUTED_VALUE>1649975,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8332"><YEAR>2025</YEAR><CODE>431-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>9853675</INITIAL_VALUE><MODIFIED_VALUE>10115975</MODIFIED_VALUE><EXECUTED_VALUE>10214274,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8333"><YEAR>2026</YEAR><CODE>431-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>10220283</INITIAL_VALUE><MODIFIED_VALUE>10712283</MODIFIED_VALUE><EXECUTED_VALUE>4221568,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8334"><YEAR>2017</YEAR><CODE>341-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>711617</INITIAL_VALUE><MODIFIED_VALUE>111617</MODIFIED_VALUE><EXECUTED_VALUE>42242</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8335"><YEAR>2022</YEAR><CODE>446-06</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>1215155</INITIAL_VALUE><MODIFIED_VALUE>1219399,8</MODIFIED_VALUE><EXECUTED_VALUE>1169519,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8336"><YEAR>2019</YEAR><CODE>422-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>786831</INITIAL_VALUE><MODIFIED_VALUE>786831</MODIFIED_VALUE><EXECUTED_VALUE>267285,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8337"><YEAR>2022</YEAR><CODE>332-22</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>14000</INITIAL_VALUE><MODIFIED_VALUE>14000</MODIFIED_VALUE><EXECUTED_VALUE>15550</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8338"><YEAR>2019</YEAR><CODE>327-02</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8339"><YEAR>2020</YEAR><CODE>446-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>814868</INITIAL_VALUE><MODIFIED_VALUE>810561,29</MODIFIED_VALUE><EXECUTED_VALUE>528885,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8340"><YEAR>2016</YEAR><CODE>494-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8341"><YEAR>2017</YEAR><CODE>151-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8342"><YEAR>2020</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>168895,98</MODIFIED_VALUE><EXECUTED_VALUE>49054,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8343"><YEAR>2013</YEAR><CODE>928-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8344"><YEAR>2026</YEAR><CODE>241-10</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2205,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8345"><YEAR>2022</YEAR><CODE>929-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>188090</INITIAL_VALUE><MODIFIED_VALUE>183090</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8346"><YEAR>2019</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8347"><YEAR>2022</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8348"><YEAR>2015</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2153565</INITIAL_VALUE><MODIFIED_VALUE>2161238</MODIFIED_VALUE><EXECUTED_VALUE>2215677,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8349"><YEAR>2021</YEAR><CODE>323-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2394055</INITIAL_VALUE><MODIFIED_VALUE>2394055</MODIFIED_VALUE><EXECUTED_VALUE>2568800,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8350"><YEAR>2015</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2743,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8351"><YEAR>2016</YEAR><CODE>323-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2394,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8352"><YEAR>2020</YEAR><CODE>324-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>321955</INITIAL_VALUE><MODIFIED_VALUE>321955</MODIFIED_VALUE><EXECUTED_VALUE>109224,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8353"><YEAR>2018</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>229441</INITIAL_VALUE><MODIFIED_VALUE>229441</MODIFIED_VALUE><EXECUTED_VALUE>264173,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8354"><YEAR>2020</YEAR><CODE>324-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1448335</INITIAL_VALUE><MODIFIED_VALUE>1448335</MODIFIED_VALUE><EXECUTED_VALUE>1135431,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8355"><YEAR>2015</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>190208</INITIAL_VALUE><MODIFIED_VALUE>190208</MODIFIED_VALUE><EXECUTED_VALUE>190636,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8356"><YEAR>2022</YEAR><CODE>327-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1296</INITIAL_VALUE><MODIFIED_VALUE>1296</MODIFIED_VALUE><EXECUTED_VALUE>3108,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8357"><YEAR>2026</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>571795</INITIAL_VALUE><MODIFIED_VALUE>571795</MODIFIED_VALUE><EXECUTED_VALUE>561186</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8358"><YEAR>2018</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>36200</INITIAL_VALUE><MODIFIED_VALUE>38258</MODIFIED_VALUE><EXECUTED_VALUE>37823,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8359"><YEAR>2019</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>33000</INITIAL_VALUE><MODIFIED_VALUE>57500,97</MODIFIED_VALUE><EXECUTED_VALUE>34386,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8360"><YEAR>2025</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>26600</INITIAL_VALUE><MODIFIED_VALUE>34210,57</MODIFIED_VALUE><EXECUTED_VALUE>45599,73</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8361"><YEAR>2012</YEAR><CODE>122-05</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>96152,04</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8362"><YEAR>2020</YEAR><CODE>391-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>370000</INITIAL_VALUE><MODIFIED_VALUE>370000</MODIFIED_VALUE><EXECUTED_VALUE>472246,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8363"><YEAR>2025</YEAR><CODE>391-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>610000</INITIAL_VALUE><MODIFIED_VALUE>610000</MODIFIED_VALUE><EXECUTED_VALUE>1013132,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8364"><YEAR>2022</YEAR><CODE>392-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1400280</INITIAL_VALUE><MODIFIED_VALUE>1400280</MODIFIED_VALUE><EXECUTED_VALUE>2021217,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8365"><YEAR>2025</YEAR><CODE>392-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1940280</INITIAL_VALUE><MODIFIED_VALUE>1940280</MODIFIED_VALUE><EXECUTED_VALUE>2581745,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8366"><YEAR>2018</YEAR><CODE>396-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>873000</INITIAL_VALUE><MODIFIED_VALUE>873000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8367"><YEAR>2015</YEAR><CODE>398-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>80000</INITIAL_VALUE><MODIFIED_VALUE>87729,51</MODIFIED_VALUE><EXECUTED_VALUE>435736,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8368"><YEAR>2013</YEAR><CODE>399-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>291985</INITIAL_VALUE><MODIFIED_VALUE>365992,35</MODIFIED_VALUE><EXECUTED_VALUE>237147,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8369"><YEAR>2022</YEAR><CODE>399-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>435000</INITIAL_VALUE><MODIFIED_VALUE>707864,32</MODIFIED_VALUE><EXECUTED_VALUE>647864,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8370"><YEAR>2014</YEAR><CODE>399-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2170,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8371"><YEAR>2020</YEAR><CODE>399-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>120000</INITIAL_VALUE><MODIFIED_VALUE>120000</MODIFIED_VALUE><EXECUTED_VALUE>127789,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8372"><YEAR>2014</YEAR><CODE>399-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>64834,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8373"><YEAR>2026</YEAR><CODE>399-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>2338,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8374"><YEAR>2017</YEAR><CODE>420-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>103430</INITIAL_VALUE><MODIFIED_VALUE>103430</MODIFIED_VALUE><EXECUTED_VALUE>92707</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8375"><YEAR>2018</YEAR><CODE>420-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>75489</INITIAL_VALUE><MODIFIED_VALUE>78569</MODIFIED_VALUE><EXECUTED_VALUE>78819</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8376"><YEAR>2016</YEAR><CODE>420-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>625000</INITIAL_VALUE><MODIFIED_VALUE>625000</MODIFIED_VALUE><EXECUTED_VALUE>886072,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8377"><YEAR>2015</YEAR><CODE>441-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1160000</INITIAL_VALUE><MODIFIED_VALUE>1160000</MODIFIED_VALUE><EXECUTED_VALUE>1160000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8378"><YEAR>2014</YEAR><CODE>441-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8379"><YEAR>2014</YEAR><CODE>450-31</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>146050</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8380"><YEAR>2025</YEAR><CODE>450-32</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>367669</INITIAL_VALUE><MODIFIED_VALUE>367669</MODIFIED_VALUE><EXECUTED_VALUE>353005,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8381"><YEAR>2020</YEAR><CODE>450-33</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1569000</INITIAL_VALUE><MODIFIED_VALUE>1569000</MODIFIED_VALUE><EXECUTED_VALUE>1879612,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8382"><YEAR>2015</YEAR><CODE>450-35</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>835970</INITIAL_VALUE><MODIFIED_VALUE>835970</MODIFIED_VALUE><EXECUTED_VALUE>60182,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8383"><YEAR>2017</YEAR><CODE>450-35</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8384"><YEAR>2020</YEAR><CODE>450-35</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1386142,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8385"><YEAR>2019</YEAR><CODE>450-50</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1355204,29</MODIFIED_VALUE><EXECUTED_VALUE>1366601,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8386"><YEAR>2012</YEAR><CODE>451-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>110148,47</MODIFIED_VALUE><EXECUTED_VALUE>230955,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8387"><YEAR>2017</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2693093</INITIAL_VALUE><MODIFIED_VALUE>4616638,62</MODIFIED_VALUE><EXECUTED_VALUE>5567248,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8388"><YEAR>2021</YEAR><CODE>461-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2028356</INITIAL_VALUE><MODIFIED_VALUE>3615909,92</MODIFIED_VALUE><EXECUTED_VALUE>5136174,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8389"><YEAR>2022</YEAR><CODE>462-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>28000</INITIAL_VALUE><MODIFIED_VALUE>32914,8</MODIFIED_VALUE><EXECUTED_VALUE>11416,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8390"><YEAR>2012</YEAR><CODE>470-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>35000</INITIAL_VALUE><MODIFIED_VALUE>35000</MODIFIED_VALUE><EXECUTED_VALUE>5500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8391"><YEAR>2021</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8392"><YEAR>2020</YEAR><CODE>220-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1931</INITIAL_VALUE><MODIFIED_VALUE>1931</MODIFIED_VALUE><EXECUTED_VALUE>1248,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8393"><YEAR>2021</YEAR><CODE>220-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1241</INITIAL_VALUE><MODIFIED_VALUE>1241</MODIFIED_VALUE><EXECUTED_VALUE>1610,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8394"><YEAR>2025</YEAR><CODE>290-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6750000</INITIAL_VALUE><MODIFIED_VALUE>6750000</MODIFIED_VALUE><EXECUTED_VALUE>6144930,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8395"><YEAR>2012</YEAR><CODE>311-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>500</INITIAL_VALUE><MODIFIED_VALUE>500</MODIFIED_VALUE><EXECUTED_VALUE>323,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8396"><YEAR>2016</YEAR><CODE>311-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>190000</INITIAL_VALUE><MODIFIED_VALUE>190000</MODIFIED_VALUE><EXECUTED_VALUE>195513,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8397"><YEAR>2019</YEAR><CODE>311-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>209000</INITIAL_VALUE><MODIFIED_VALUE>209000</MODIFIED_VALUE><EXECUTED_VALUE>239805,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8398"><YEAR>2012</YEAR><CODE>311-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>116735</INITIAL_VALUE><MODIFIED_VALUE>116735</MODIFIED_VALUE><EXECUTED_VALUE>107862,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8399"><YEAR>2019</YEAR><CODE>312-17</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>160900</INITIAL_VALUE><MODIFIED_VALUE>160900</MODIFIED_VALUE><EXECUTED_VALUE>167175,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8400"><YEAR>2020</YEAR><CODE>312-17</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>153000</INITIAL_VALUE><MODIFIED_VALUE>153000</MODIFIED_VALUE><EXECUTED_VALUE>105024,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8401"><YEAR>2016</YEAR><CODE>312-22</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>848000</INITIAL_VALUE><MODIFIED_VALUE>848000</MODIFIED_VALUE><EXECUTED_VALUE>837255,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8402"><YEAR>2019</YEAR><CODE>312-23</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>945830</INITIAL_VALUE><MODIFIED_VALUE>945830</MODIFIED_VALUE><EXECUTED_VALUE>933976,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8403"><YEAR>2012</YEAR><CODE>490-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>708</MODIFIED_VALUE><EXECUTED_VALUE>5729</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8404"><YEAR>2021</YEAR><CODE>491-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8405"><YEAR>2017</YEAR><CODE>497-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>30280,25</MODIFIED_VALUE><EXECUTED_VALUE>157562,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8406"><YEAR>2013</YEAR><CODE>514-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>95000</INITIAL_VALUE><MODIFIED_VALUE>95000</MODIFIED_VALUE><EXECUTED_VALUE>206342,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8407"><YEAR>2016</YEAR><CODE>514-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>62800</INITIAL_VALUE><MODIFIED_VALUE>62800</MODIFIED_VALUE><EXECUTED_VALUE>44626,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8408"><YEAR>2013</YEAR><CODE>541-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>68505</INITIAL_VALUE><MODIFIED_VALUE>68505</MODIFIED_VALUE><EXECUTED_VALUE>51619,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8409"><YEAR>2014</YEAR><CODE>541-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>37780</INITIAL_VALUE><MODIFIED_VALUE>41860</MODIFIED_VALUE><EXECUTED_VALUE>20192,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8410"><YEAR>2014</YEAR><CODE>550-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>8300</INITIAL_VALUE><MODIFIED_VALUE>8300</MODIFIED_VALUE><EXECUTED_VALUE>7149,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8411"><YEAR>2015</YEAR><CODE>550-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2743,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8412"><YEAR>2021</YEAR><CODE>550-12</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>201000</INITIAL_VALUE><MODIFIED_VALUE>201000</MODIFIED_VALUE><EXECUTED_VALUE>164832</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8413"><YEAR>2018</YEAR><CODE>559-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>387549,39</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8414"><YEAR>2019</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1564000</INITIAL_VALUE><MODIFIED_VALUE>1923805,78</MODIFIED_VALUE><EXECUTED_VALUE>2360030,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8415"><YEAR>2022</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6333034</INITIAL_VALUE><MODIFIED_VALUE>6416757,78</MODIFIED_VALUE><EXECUTED_VALUE>1715712,91</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8416"><YEAR>2025</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3166467</INITIAL_VALUE><MODIFIED_VALUE>4777814,73</MODIFIED_VALUE><EXECUTED_VALUE>4550011,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8417"><YEAR>2026</YEAR><CODE>761-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5478603</INITIAL_VALUE><MODIFIED_VALUE>5939410,75</MODIFIED_VALUE><EXECUTED_VALUE>2888123,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8418"><YEAR>2026</YEAR><CODE>345-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>4141899</INITIAL_VALUE><MODIFIED_VALUE>4216899</MODIFIED_VALUE><EXECUTED_VALUE>1505011,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8419"><YEAR>2016</YEAR><CODE>312-25</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>343</MODIFIED_VALUE><EXECUTED_VALUE>343</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8420"><YEAR>2019</YEAR><CODE>312-25</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13600</INITIAL_VALUE><MODIFIED_VALUE>13600</MODIFIED_VALUE><EXECUTED_VALUE>13890</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8421"><YEAR>2012</YEAR><CODE>313-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>180000</INITIAL_VALUE><MODIFIED_VALUE>180000</MODIFIED_VALUE><EXECUTED_VALUE>175343,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8422"><YEAR>2020</YEAR><CODE>313-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>390000</INITIAL_VALUE><MODIFIED_VALUE>390000</MODIFIED_VALUE><EXECUTED_VALUE>82888,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8423"><YEAR>2012</YEAR><CODE>319-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>83800</INITIAL_VALUE><MODIFIED_VALUE>83800</MODIFIED_VALUE><EXECUTED_VALUE>91211,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8424"><YEAR>2013</YEAR><CODE>319-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>83800</INITIAL_VALUE><MODIFIED_VALUE>83800</MODIFIED_VALUE><EXECUTED_VALUE>64720,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8425"><YEAR>2012</YEAR><CODE>319-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>29000</INITIAL_VALUE><MODIFIED_VALUE>29000</MODIFIED_VALUE><EXECUTED_VALUE>16983,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8426"><YEAR>2018</YEAR><CODE>319-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>17600</INITIAL_VALUE><MODIFIED_VALUE>17600</MODIFIED_VALUE><EXECUTED_VALUE>17140,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8427"><YEAR>2022</YEAR><CODE>319-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18579</INITIAL_VALUE><MODIFIED_VALUE>18579</MODIFIED_VALUE><EXECUTED_VALUE>20353,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8428"><YEAR>2013</YEAR><CODE>319-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6410</INITIAL_VALUE><MODIFIED_VALUE>6410</MODIFIED_VALUE><EXECUTED_VALUE>8599,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8429"><YEAR>2022</YEAR><CODE>319-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6300</INITIAL_VALUE><MODIFIED_VALUE>6300</MODIFIED_VALUE><EXECUTED_VALUE>6154,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8430"><YEAR>2026</YEAR><CODE>319-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6303</INITIAL_VALUE><MODIFIED_VALUE>6303</MODIFIED_VALUE><EXECUTED_VALUE>3699,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8431"><YEAR>2020</YEAR><CODE>322-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>46799,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8432"><YEAR>2021</YEAR><CODE>322-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>46948,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8433"><YEAR>2020</YEAR><CODE>323-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>252300</INITIAL_VALUE><MODIFIED_VALUE>252300</MODIFIED_VALUE><EXECUTED_VALUE>201055,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8434"><YEAR>2018</YEAR><CODE>821-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>329710</INITIAL_VALUE><MODIFIED_VALUE>329710</MODIFIED_VALUE><EXECUTED_VALUE>329710,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8435"><YEAR>2016</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>196000</INITIAL_VALUE><MODIFIED_VALUE>196000</MODIFIED_VALUE><EXECUTED_VALUE>78230</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8436"><YEAR>2021</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>11250000</INITIAL_VALUE><MODIFIED_VALUE>11250000</MODIFIED_VALUE><EXECUTED_VALUE>11250000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8437"><YEAR>2021</YEAR><CODE>100-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4982300</INITIAL_VALUE><MODIFIED_VALUE>4982300</MODIFIED_VALUE><EXECUTED_VALUE>5409195,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8438"><YEAR>2016</YEAR><CODE>113-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>52054410</INITIAL_VALUE><MODIFIED_VALUE>52054410</MODIFIED_VALUE><EXECUTED_VALUE>53484825,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8439"><YEAR>2020</YEAR><CODE>113-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>56183040</INITIAL_VALUE><MODIFIED_VALUE>56183040</MODIFIED_VALUE><EXECUTED_VALUE>56919025,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8440"><YEAR>2022</YEAR><CODE>113-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>59052315</INITIAL_VALUE><MODIFIED_VALUE>59052315</MODIFIED_VALUE><EXECUTED_VALUE>59711606,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8441"><YEAR>2016</YEAR><CODE>114-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>131090</INITIAL_VALUE><MODIFIED_VALUE>131090</MODIFIED_VALUE><EXECUTED_VALUE>131086,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8442"><YEAR>2017</YEAR><CODE>114-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>131090</INITIAL_VALUE><MODIFIED_VALUE>131090</MODIFIED_VALUE><EXECUTED_VALUE>131086,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8443"><YEAR>2016</YEAR><CODE>115-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10770000</INITIAL_VALUE><MODIFIED_VALUE>10770000</MODIFIED_VALUE><EXECUTED_VALUE>11239427,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8444"><YEAR>2014</YEAR><CODE>116-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>4016000</INITIAL_VALUE><MODIFIED_VALUE>4016000</MODIFIED_VALUE><EXECUTED_VALUE>6750139,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8445"><YEAR>2017</YEAR><CODE>130-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6659500</INITIAL_VALUE><MODIFIED_VALUE>6659500</MODIFIED_VALUE><EXECUTED_VALUE>7126027,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8446"><YEAR>2019</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5158786</INITIAL_VALUE><MODIFIED_VALUE>5158786</MODIFIED_VALUE><EXECUTED_VALUE>4731125,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8447"><YEAR>2026</YEAR><CODE>345-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>2655091</INITIAL_VALUE><MODIFIED_VALUE>2655091</MODIFIED_VALUE><EXECUTED_VALUE>737591,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8448"><YEAR>2017</YEAR><CODE>325-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>106681</INITIAL_VALUE><MODIFIED_VALUE>106681</MODIFIED_VALUE><EXECUTED_VALUE>165982,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8449"><YEAR>2017</YEAR><CODE>325-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>19257,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8450"><YEAR>2021</YEAR><CODE>325-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>25000</INITIAL_VALUE><MODIFIED_VALUE>25000</MODIFIED_VALUE><EXECUTED_VALUE>36633,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8451"><YEAR>2020</YEAR><CODE>329-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>1507,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8452"><YEAR>2012</YEAR><CODE>329-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>3849,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8453"><YEAR>2015</YEAR><CODE>329-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5500</INITIAL_VALUE><MODIFIED_VALUE>5500</MODIFIED_VALUE><EXECUTED_VALUE>14482,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8454"><YEAR>2018</YEAR><CODE>329-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>19700</INITIAL_VALUE><MODIFIED_VALUE>19700</MODIFIED_VALUE><EXECUTED_VALUE>13172,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8455"><YEAR>2012</YEAR><CODE>329-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5800</INITIAL_VALUE><MODIFIED_VALUE>5800</MODIFIED_VALUE><EXECUTED_VALUE>5513,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8456"><YEAR>2022</YEAR><CODE>329-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>800</INITIAL_VALUE><MODIFIED_VALUE>800</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8457"><YEAR>2017</YEAR><CODE>329-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>11945,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8458"><YEAR>2013</YEAR><CODE>329-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>218725</INITIAL_VALUE><MODIFIED_VALUE>218725</MODIFIED_VALUE><EXECUTED_VALUE>237860,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8459"><YEAR>2015</YEAR><CODE>329-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>238390</INITIAL_VALUE><MODIFIED_VALUE>238390</MODIFIED_VALUE><EXECUTED_VALUE>244998,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8460"><YEAR>2020</YEAR><CODE>329-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>137473,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8461"><YEAR>2014</YEAR><CODE>329-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>23000</INITIAL_VALUE><MODIFIED_VALUE>23000</MODIFIED_VALUE><EXECUTED_VALUE>17921,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8462"><YEAR>2016</YEAR><CODE>220-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>375050</INITIAL_VALUE><MODIFIED_VALUE>375050</MODIFIED_VALUE><EXECUTED_VALUE>355340,92</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8463"><YEAR>2017</YEAR><CODE>220-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>18210</INITIAL_VALUE><MODIFIED_VALUE>18210</MODIFIED_VALUE><EXECUTED_VALUE>395318,15</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8464"><YEAR>2025</YEAR><CODE>220-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>466623</INITIAL_VALUE><MODIFIED_VALUE>466623</MODIFIED_VALUE><EXECUTED_VALUE>384258,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8465"><YEAR>2020</YEAR><CODE>290-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>6045000</INITIAL_VALUE><MODIFIED_VALUE>6045000</MODIFIED_VALUE><EXECUTED_VALUE>3656578,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8466"><YEAR>2019</YEAR><CODE>309-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>1468,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8467"><YEAR>2019</YEAR><CODE>311-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>200000</INITIAL_VALUE><MODIFIED_VALUE>200000</MODIFIED_VALUE><EXECUTED_VALUE>312981,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8468"><YEAR>2015</YEAR><CODE>312-22</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>810000</INITIAL_VALUE><MODIFIED_VALUE>810000</MODIFIED_VALUE><EXECUTED_VALUE>857612,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8469"><YEAR>2026</YEAR><CODE>131-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>3535458</INITIAL_VALUE><MODIFIED_VALUE>3534261,36</MODIFIED_VALUE><EXECUTED_VALUE>800000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8470"><YEAR>2020</YEAR><CODE>575-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8471"><YEAR>2020</YEAR><CODE>329-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13500</INITIAL_VALUE><MODIFIED_VALUE>13500</MODIFIED_VALUE><EXECUTED_VALUE>12771,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8472"><YEAR>2013</YEAR><CODE>329-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>13914,21</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8473"><YEAR>2013</YEAR><CODE>331-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2570000</INITIAL_VALUE><MODIFIED_VALUE>2570000</MODIFIED_VALUE><EXECUTED_VALUE>2611909,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8474"><YEAR>2014</YEAR><CODE>331-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2576000</INITIAL_VALUE><MODIFIED_VALUE>2576000</MODIFIED_VALUE><EXECUTED_VALUE>2649405,95</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8475"><YEAR>2016</YEAR><CODE>331-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2670000</INITIAL_VALUE><MODIFIED_VALUE>2670000</MODIFIED_VALUE><EXECUTED_VALUE>2750977,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8476"><YEAR>2017</YEAR><CODE>332-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2785000</INITIAL_VALUE><MODIFIED_VALUE>2785000</MODIFIED_VALUE><EXECUTED_VALUE>2840088,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8477"><YEAR>2020</YEAR><CODE>337-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>59751,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8478"><YEAR>2020</YEAR><CODE>339-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>180000</INITIAL_VALUE><MODIFIED_VALUE>180000</MODIFIED_VALUE><EXECUTED_VALUE>306143,02</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8479"><YEAR>2015</YEAR><CODE>339-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>44112,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8480"><YEAR>2016</YEAR><CODE>339-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>45000</INITIAL_VALUE><MODIFIED_VALUE>45000</MODIFIED_VALUE><EXECUTED_VALUE>42143,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8481"><YEAR>2022</YEAR><CODE>339-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>5949,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8482"><YEAR>2017</YEAR><CODE>349-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>24000</INITIAL_VALUE><MODIFIED_VALUE>24000</MODIFIED_VALUE><EXECUTED_VALUE>23992,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8483"><YEAR>2019</YEAR><CODE>349-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>1034,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8484"><YEAR>2013</YEAR><CODE>349-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>988,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8485"><YEAR>2017</YEAR><CODE>349-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>400</INITIAL_VALUE><MODIFIED_VALUE>400</MODIFIED_VALUE><EXECUTED_VALUE>119,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8486"><YEAR>2021</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2568,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8487"><YEAR>2012</YEAR><CODE>514-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>770000</INITIAL_VALUE><MODIFIED_VALUE>770000</MODIFIED_VALUE><EXECUTED_VALUE>45198,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8488"><YEAR>2014</YEAR><CODE>514-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>89,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8489"><YEAR>2015</YEAR><CODE>514-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>1000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8490"><YEAR>2016</YEAR><CODE>550-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>20497,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8491"><YEAR>2026</YEAR><CODE>550-08</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>62703</INITIAL_VALUE><MODIFIED_VALUE>62703</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8492"><YEAR>2022</YEAR><CODE>550-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3700</INITIAL_VALUE><MODIFIED_VALUE>3700</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8493"><YEAR>2013</YEAR><CODE>559-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>135800</INITIAL_VALUE><MODIFIED_VALUE>166670</MODIFIED_VALUE><EXECUTED_VALUE>441994,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8494"><YEAR>2025</YEAR><CODE>559-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>60455</INITIAL_VALUE><MODIFIED_VALUE>60455</MODIFIED_VALUE><EXECUTED_VALUE>103484,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8495"><YEAR>2026</YEAR><CODE>592-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2343,48</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8496"><YEAR>2022</YEAR><CODE>246-04</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8497"><YEAR>2015</YEAR><CODE>360-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>156640</INITIAL_VALUE><MODIFIED_VALUE>156640</MODIFIED_VALUE><EXECUTED_VALUE>336235,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8498"><YEAR>2017</YEAR><CODE>360-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>330000</INITIAL_VALUE><MODIFIED_VALUE>330000</MODIFIED_VALUE><EXECUTED_VALUE>375444,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8499"><YEAR>2022</YEAR><CODE>360-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>22050,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8500"><YEAR>2014</YEAR><CODE>389-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>14257,68</MODIFIED_VALUE><EXECUTED_VALUE>17803,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8501"><YEAR>2019</YEAR><CODE>389-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>15383,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8502"><YEAR>2025</YEAR><CODE>391-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>215534,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8503"><YEAR>2013</YEAR><CODE>391-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>140500</INITIAL_VALUE><MODIFIED_VALUE>140500</MODIFIED_VALUE><EXECUTED_VALUE>47348,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8504"><YEAR>2020</YEAR><CODE>391-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>61523,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8505"><YEAR>2025</YEAR><CODE>391-20</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>11630000</INITIAL_VALUE><MODIFIED_VALUE>11630000</MODIFIED_VALUE><EXECUTED_VALUE>12555125,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8506"><YEAR>2012</YEAR><CODE>391-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>190010</INITIAL_VALUE><MODIFIED_VALUE>190010</MODIFIED_VALUE><EXECUTED_VALUE>219423,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8507"><YEAR>2016</YEAR><CODE>391-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>168000</INITIAL_VALUE><MODIFIED_VALUE>168000</MODIFIED_VALUE><EXECUTED_VALUE>267679,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8508"><YEAR>2019</YEAR><CODE>391-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>315000</INITIAL_VALUE><MODIFIED_VALUE>315000</MODIFIED_VALUE><EXECUTED_VALUE>448207,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8509"><YEAR>2020</YEAR><CODE>312-25</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13600</INITIAL_VALUE><MODIFIED_VALUE>13600</MODIFIED_VALUE><EXECUTED_VALUE>13581</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8510"><YEAR>2017</YEAR><CODE>319-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>110000</INITIAL_VALUE><MODIFIED_VALUE>110000</MODIFIED_VALUE><EXECUTED_VALUE>169744,45</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8511"><YEAR>2018</YEAR><CODE>319-03</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5500</INITIAL_VALUE><MODIFIED_VALUE>5500</MODIFIED_VALUE><EXECUTED_VALUE>6033</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8512"><YEAR>2022</YEAR><CODE>321-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>300000</INITIAL_VALUE><MODIFIED_VALUE>300000</MODIFIED_VALUE><EXECUTED_VALUE>373470,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8513"><YEAR>2012</YEAR><CODE>323-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>199400</INITIAL_VALUE><MODIFIED_VALUE>199400</MODIFIED_VALUE><EXECUTED_VALUE>102327,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8514"><YEAR>2017</YEAR><CODE>396-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>20454,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8515"><YEAR>2019</YEAR><CODE>396-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>403000</INITIAL_VALUE><MODIFIED_VALUE>403000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8516"><YEAR>2022</YEAR><CODE>399-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>13000</INITIAL_VALUE><MODIFIED_VALUE>13000</MODIFIED_VALUE><EXECUTED_VALUE>572,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8517"><YEAR>2025</YEAR><CODE>420-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>65529488</INITIAL_VALUE><MODIFIED_VALUE>65529488</MODIFIED_VALUE><EXECUTED_VALUE>65576914,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8518"><YEAR>2015</YEAR><CODE>421-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>28000</INITIAL_VALUE><MODIFIED_VALUE>28000</MODIFIED_VALUE><EXECUTED_VALUE>36120,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8519"><YEAR>2025</YEAR><CODE>421-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>74650</INITIAL_VALUE><MODIFIED_VALUE>74650</MODIFIED_VALUE><EXECUTED_VALUE>87616,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8520"><YEAR>2019</YEAR><CODE>349-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21000</INITIAL_VALUE><MODIFIED_VALUE>21000</MODIFIED_VALUE><EXECUTED_VALUE>25572,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8521"><YEAR>2018</YEAR><CODE>349-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1200</INITIAL_VALUE><MODIFIED_VALUE>1200</MODIFIED_VALUE><EXECUTED_VALUE>2348</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8522"><YEAR>2013</YEAR><CODE>360-02</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>23300</INITIAL_VALUE><MODIFIED_VALUE>23300</MODIFIED_VALUE><EXECUTED_VALUE>22182,37</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8523"><YEAR>2020</YEAR><CODE>389-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>17325,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8524"><YEAR>2022</YEAR><CODE>450-32</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>393470</INITIAL_VALUE><MODIFIED_VALUE>393470</MODIFIED_VALUE><EXECUTED_VALUE>781651,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8525"><YEAR>2019</YEAR><CODE>450-34</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>861567</INITIAL_VALUE><MODIFIED_VALUE>861567</MODIFIED_VALUE><EXECUTED_VALUE>999694,13</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8526"><YEAR>2022</YEAR><CODE>450-34</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>949975</INITIAL_VALUE><MODIFIED_VALUE>949975</MODIFIED_VALUE><EXECUTED_VALUE>916852,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8527"><YEAR>2025</YEAR><CODE>450-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>542234</INITIAL_VALUE><MODIFIED_VALUE>708269,94</MODIFIED_VALUE><EXECUTED_VALUE>785428,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8528"><YEAR>2014</YEAR><CODE>464-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>1248258</INITIAL_VALUE><MODIFIED_VALUE>1248258</MODIFIED_VALUE><EXECUTED_VALUE>1664858,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8529"><YEAR>2016</YEAR><CODE>750-80</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>82789,57</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8530"><YEAR>2026</YEAR><CODE>830-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>195995</INITIAL_VALUE><MODIFIED_VALUE>195995</MODIFIED_VALUE><EXECUTED_VALUE>18573</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8531"><YEAR>2014</YEAR><CODE>112-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>9979,46</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8532"><YEAR>2018</YEAR><CODE>116-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>9565000</INITIAL_VALUE><MODIFIED_VALUE>9565000</MODIFIED_VALUE><EXECUTED_VALUE>10050847,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8533"><YEAR>2021</YEAR><CODE>116-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>11830000</INITIAL_VALUE><MODIFIED_VALUE>11830000</MODIFIED_VALUE><EXECUTED_VALUE>10675899,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8534"><YEAR>2022</YEAR><CODE>520-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>10233,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8535"><YEAR>2013</YEAR><CODE>537-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>5655</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8536"><YEAR>2022</YEAR><CODE>720-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>815881</INITIAL_VALUE><MODIFIED_VALUE>815881</MODIFIED_VALUE><EXECUTED_VALUE>6358920,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8537"><YEAR>2015</YEAR><CODE>791-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>201882,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8538"><YEAR>2016</YEAR><CODE>791-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1689,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8539"><YEAR>2014</YEAR><CODE>913-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>825000</INITIAL_VALUE><MODIFIED_VALUE>1825000</MODIFIED_VALUE><EXECUTED_VALUE>1825000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8540"><YEAR>2017</YEAR><CODE>210-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3788900</INITIAL_VALUE><MODIFIED_VALUE>3788900</MODIFIED_VALUE><EXECUTED_VALUE>4376757,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8541"><YEAR>2020</YEAR><CODE>398-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>80000</INITIAL_VALUE><MODIFIED_VALUE>80000</MODIFIED_VALUE><EXECUTED_VALUE>87173,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8542"><YEAR>2016</YEAR><CODE>420-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8543"><YEAR>2020</YEAR><CODE>261-02</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8544"><YEAR>2012</YEAR><CODE>329-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2920</INITIAL_VALUE><MODIFIED_VALUE>2920</MODIFIED_VALUE><EXECUTED_VALUE>5512,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8545"><YEAR>2021</YEAR><CODE>329-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3500</INITIAL_VALUE><MODIFIED_VALUE>3500</MODIFIED_VALUE><EXECUTED_VALUE>19918,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8546"><YEAR>2025</YEAR><CODE>329-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>446520</INITIAL_VALUE><MODIFIED_VALUE>446520</MODIFIED_VALUE><EXECUTED_VALUE>348728,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8547"><YEAR>2013</YEAR><CODE>329-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>22800</INITIAL_VALUE><MODIFIED_VALUE>22800</MODIFIED_VALUE><EXECUTED_VALUE>20507,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8548"><YEAR>2022</YEAR><CODE>329-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>896,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8549"><YEAR>2026</YEAR><CODE>329-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>446520</INITIAL_VALUE><MODIFIED_VALUE>446520</MODIFIED_VALUE><EXECUTED_VALUE>3065,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8550"><YEAR>2021</YEAR><CODE>450-30</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>70000</INITIAL_VALUE><MODIFIED_VALUE>418063</MODIFIED_VALUE><EXECUTED_VALUE>381403</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8551"><YEAR>2018</YEAR><CODE>450-32</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>416160</INITIAL_VALUE><MODIFIED_VALUE>416160</MODIFIED_VALUE><EXECUTED_VALUE>416160</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8552"><YEAR>2025</YEAR><CODE>450-80</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2417,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8553"><YEAR>2021</YEAR><CODE>451-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>12000</INITIAL_VALUE><MODIFIED_VALUE>12000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8554"><YEAR>2014</YEAR><CODE>114-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>131086,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8555"><YEAR>2022</YEAR><CODE>329-09</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8556"><YEAR>2026</YEAR><CODE>339-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>315495</INITIAL_VALUE><MODIFIED_VALUE>315495</MODIFIED_VALUE><EXECUTED_VALUE>50037,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8557"><YEAR>2014</YEAR><CODE>311-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>500</INITIAL_VALUE><MODIFIED_VALUE>500</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8558"><YEAR>2017</YEAR><CODE>475-03</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8559"><YEAR>2021</YEAR><CODE>346-00</CODE><AREA>custom</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8560"><YEAR>2015</YEAR><CODE>389-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>20733,68</MODIFIED_VALUE><EXECUTED_VALUE>57900,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8561"><YEAR>2016</YEAR><CODE>391-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>110736,71</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8562"><YEAR>2019</YEAR><CODE>329-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>28353</INITIAL_VALUE><MODIFIED_VALUE>28353</MODIFIED_VALUE><EXECUTED_VALUE>38197,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8563"><YEAR>2012</YEAR><CODE>331-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>2514750</INITIAL_VALUE><MODIFIED_VALUE>2514750</MODIFIED_VALUE><EXECUTED_VALUE>2548360,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8564"><YEAR>2020</YEAR><CODE>335-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>400000</INITIAL_VALUE><MODIFIED_VALUE>400000</MODIFIED_VALUE><EXECUTED_VALUE>8151,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8565"><YEAR>2014</YEAR><CODE>337-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8566"><YEAR>2014</YEAR><CODE>444-09</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>31309</INITIAL_VALUE><MODIFIED_VALUE>31309</MODIFIED_VALUE><EXECUTED_VALUE>36916,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8567"><YEAR>2026</YEAR><CODE>446-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>476228</INITIAL_VALUE><MODIFIED_VALUE>476228</MODIFIED_VALUE><EXECUTED_VALUE>64010</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8568"><YEAR>2014</YEAR><CODE>462-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>758500</INITIAL_VALUE><MODIFIED_VALUE>796879,26</MODIFIED_VALUE><EXECUTED_VALUE>786817,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8569"><YEAR>2018</YEAR><CODE>542-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>8532390</INITIAL_VALUE><MODIFIED_VALUE>8759491,48</MODIFIED_VALUE><EXECUTED_VALUE>8107682,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8570"><YEAR>2020</YEAR><CODE>546-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>27600</INITIAL_VALUE><MODIFIED_VALUE>27600</MODIFIED_VALUE><EXECUTED_VALUE>3764,69</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8571"><YEAR>2025</YEAR><CODE>575-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>204060,94</MODIFIED_VALUE><EXECUTED_VALUE>411760,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8572"><YEAR>2022</YEAR><CODE>662-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>702510</INITIAL_VALUE><MODIFIED_VALUE>710510</MODIFIED_VALUE><EXECUTED_VALUE>659858,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8573"><YEAR>2025</YEAR><CODE>662-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8574"><YEAR>2018</YEAR><CODE>999-09</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>166011690</INITIAL_VALUE><MODIFIED_VALUE>187187454,3</MODIFIED_VALUE><EXECUTED_VALUE>167084415,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8575"><YEAR>2017</YEAR><CODE>212-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>15246,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8576"><YEAR>2025</YEAR><CODE>253-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8577"><YEAR>2021</YEAR><CODE>301-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>303148,4</MODIFIED_VALUE><EXECUTED_VALUE>303148,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8578"><YEAR>2017</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>5859863</INITIAL_VALUE><MODIFIED_VALUE>6020392,98</MODIFIED_VALUE><EXECUTED_VALUE>6326924,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8579"><YEAR>2022</YEAR><CODE>331-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8580"><YEAR>2019</YEAR><CODE>331-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>18008</INITIAL_VALUE><MODIFIED_VALUE>18008</MODIFIED_VALUE><EXECUTED_VALUE>50323,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8581"><YEAR>2015</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>443466</INITIAL_VALUE><MODIFIED_VALUE>449770,1</MODIFIED_VALUE><EXECUTED_VALUE>338641,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8582"><YEAR>2020</YEAR><CODE>346-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>42536,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8583"><YEAR>2014</YEAR><CODE>346-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>71341</INITIAL_VALUE><MODIFIED_VALUE>106777,72</MODIFIED_VALUE><EXECUTED_VALUE>101138,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8584"><YEAR>2015</YEAR><CODE>346-06</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>70141</INITIAL_VALUE><MODIFIED_VALUE>70141</MODIFIED_VALUE><EXECUTED_VALUE>69358</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8585"><YEAR>2025</YEAR><CODE>375-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>19200</INITIAL_VALUE><MODIFIED_VALUE>19200</MODIFIED_VALUE><EXECUTED_VALUE>33233,74</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8586"><YEAR>2022</YEAR><CODE>400-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>80698</INITIAL_VALUE><MODIFIED_VALUE>90903,59</MODIFIED_VALUE><EXECUTED_VALUE>148649,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8587"><YEAR>2020</YEAR><CODE>431-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>6721825</INITIAL_VALUE><MODIFIED_VALUE>6721825</MODIFIED_VALUE><EXECUTED_VALUE>8504464,23</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8588"><YEAR>2025</YEAR><CODE>431-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>12718089</INITIAL_VALUE><MODIFIED_VALUE>14343454,25</MODIFIED_VALUE><EXECUTED_VALUE>14869644,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8589"><YEAR>2025</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>12380,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8590"><YEAR>2016</YEAR><CODE>492-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>3360</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8591"><YEAR>2018</YEAR><CODE>920-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>12000</INITIAL_VALUE><MODIFIED_VALUE>12000</MODIFIED_VALUE><EXECUTED_VALUE>11325,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8592"><YEAR>2013</YEAR><CODE>922-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>144965</INITIAL_VALUE><MODIFIED_VALUE>144965</MODIFIED_VALUE><EXECUTED_VALUE>-10922,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8593"><YEAR>2013</YEAR><CODE>922-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>9737,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8594"><YEAR>2020</YEAR><CODE>923-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>90000</MODIFIED_VALUE><EXECUTED_VALUE>6084,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8595"><YEAR>2025</YEAR><CODE>924-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>16273</INITIAL_VALUE><MODIFIED_VALUE>16273</MODIFIED_VALUE><EXECUTED_VALUE>18703,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8596"><YEAR>2019</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>78000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8597"><YEAR>2020</YEAR><CODE>924-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8598"><YEAR>2015</YEAR><CODE>924-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>5500</INITIAL_VALUE><MODIFIED_VALUE>5500</MODIFIED_VALUE><EXECUTED_VALUE>9347,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8599"><YEAR>2026</YEAR><CODE>924-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3571</INITIAL_VALUE><MODIFIED_VALUE>3571</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8600"><YEAR>2017</YEAR><CODE>925-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>12811,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8601"><YEAR>2018</YEAR><CODE>929-99</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>166011690</INITIAL_VALUE><MODIFIED_VALUE>187187454,3</MODIFIED_VALUE><EXECUTED_VALUE>167084415,9</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8602"><YEAR>2025</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>5105381</INITIAL_VALUE><MODIFIED_VALUE>5105381</MODIFIED_VALUE><EXECUTED_VALUE>6859460,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8603"><YEAR>2026</YEAR><CODE>231-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>5122631</INITIAL_VALUE><MODIFIED_VALUE>5614631</MODIFIED_VALUE><EXECUTED_VALUE>977465,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8604"><YEAR>2012</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>88482,26</MODIFIED_VALUE><EXECUTED_VALUE>87511,03</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8605"><YEAR>2015</YEAR><CODE>231-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8606"><YEAR>2012</YEAR><CODE>234-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>31615</INITIAL_VALUE><MODIFIED_VALUE>32535</MODIFIED_VALUE><EXECUTED_VALUE>26551,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8607"><YEAR>2014</YEAR><CODE>234-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1263,72</MODIFIED_VALUE><EXECUTED_VALUE>1310,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8608"><YEAR>2015</YEAR><CODE>234-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>914,53</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8609"><YEAR>2014</YEAR><CODE>234-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6300</INITIAL_VALUE><MODIFIED_VALUE>6300</MODIFIED_VALUE><EXECUTED_VALUE>6285,85</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8610"><YEAR>2013</YEAR><CODE>236-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>34076,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8611"><YEAR>2025</YEAR><CODE>241-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>26036,06</MODIFIED_VALUE><EXECUTED_VALUE>26036,06</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8612"><YEAR>2022</YEAR><CODE>311-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>333980</INITIAL_VALUE><MODIFIED_VALUE>333980</MODIFIED_VALUE><EXECUTED_VALUE>935471,55</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8613"><YEAR>2019</YEAR><CODE>311-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>3006,98</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8614"><YEAR>2016</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>114410</INITIAL_VALUE><MODIFIED_VALUE>114410</MODIFIED_VALUE><EXECUTED_VALUE>133857,78</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8615"><YEAR>2020</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>73000</INITIAL_VALUE><MODIFIED_VALUE>73000</MODIFIED_VALUE><EXECUTED_VALUE>24172,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8616"><YEAR>2013</YEAR><CODE>312-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>265935</INITIAL_VALUE><MODIFIED_VALUE>265935</MODIFIED_VALUE><EXECUTED_VALUE>326287,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8617"><YEAR>2013</YEAR><CODE>312-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>116945</INITIAL_VALUE><MODIFIED_VALUE>116945</MODIFIED_VALUE><EXECUTED_VALUE>144872,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8618"><YEAR>2021</YEAR><CODE>999-09</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>191755095</INITIAL_VALUE><MODIFIED_VALUE>211926252,3</MODIFIED_VALUE><EXECUTED_VALUE>194328838,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8619"><YEAR>2015</YEAR><CODE>000-0</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8620"><YEAR>2013</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>302400</INITIAL_VALUE><MODIFIED_VALUE>311125,96</MODIFIED_VALUE><EXECUTED_VALUE>289893,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8621"><YEAR>2019</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>916551</INITIAL_VALUE><MODIFIED_VALUE>933469,8</MODIFIED_VALUE><EXECUTED_VALUE>1119954,08</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8622"><YEAR>2020</YEAR><CODE>122-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1004500</INITIAL_VALUE><MODIFIED_VALUE>1004500</MODIFIED_VALUE><EXECUTED_VALUE>735030,19</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8623"><YEAR>2020</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>2329600</INITIAL_VALUE><MODIFIED_VALUE>2329600</MODIFIED_VALUE><EXECUTED_VALUE>2065631,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8624"><YEAR>2016</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>736025</INITIAL_VALUE><MODIFIED_VALUE>2676764,45</MODIFIED_VALUE><EXECUTED_VALUE>3024129,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8625"><YEAR>2019</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>2633605</INITIAL_VALUE><MODIFIED_VALUE>3411309,11</MODIFIED_VALUE><EXECUTED_VALUE>3890572,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8626"><YEAR>2013</YEAR><CODE>143-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>622000</INITIAL_VALUE><MODIFIED_VALUE>648806,29</MODIFIED_VALUE><EXECUTED_VALUE>922444,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8627"><YEAR>2014</YEAR><CODE>143-08</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8628"><YEAR>2013</YEAR><CODE>144-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>91000</INITIAL_VALUE><MODIFIED_VALUE>91000</MODIFIED_VALUE><EXECUTED_VALUE>69416,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8629"><YEAR>2025</YEAR><CODE>441-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8630"><YEAR>2025</YEAR><CODE>446-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>59170</INITIAL_VALUE><MODIFIED_VALUE>94680,53</MODIFIED_VALUE><EXECUTED_VALUE>74282,12</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8631"><YEAR>2022</YEAR><CODE>546-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>13820</INITIAL_VALUE><MODIFIED_VALUE>13820</MODIFIED_VALUE><EXECUTED_VALUE>20149,72</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8632"><YEAR>2019</YEAR><CODE>-</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8633"><YEAR>2021</YEAR><CODE>-</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8634"><YEAR>2016</YEAR><CODE>130-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>678054</INITIAL_VALUE><MODIFIED_VALUE>678054</MODIFIED_VALUE><EXECUTED_VALUE>744866,65</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8635"><YEAR>2013</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1400</INITIAL_VALUE><MODIFIED_VALUE>1400</MODIFIED_VALUE><EXECUTED_VALUE>590,58</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8636"><YEAR>2019</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>111500</INITIAL_VALUE><MODIFIED_VALUE>111500</MODIFIED_VALUE><EXECUTED_VALUE>92226,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8637"><YEAR>2025</YEAR><CODE>132-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>90000</MODIFIED_VALUE><EXECUTED_VALUE>101462,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8638"><YEAR>2026</YEAR><CODE>135-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>45100</INITIAL_VALUE><MODIFIED_VALUE>45100</MODIFIED_VALUE><EXECUTED_VALUE>57514,49</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8639"><YEAR>2020</YEAR><CODE>151-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1000000</INITIAL_VALUE><MODIFIED_VALUE>1000000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8640"><YEAR>2021</YEAR><CODE>151-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>43748,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8641"><YEAR>2022</YEAR><CODE>151-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8642"><YEAR>2022</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>722000</INITIAL_VALUE><MODIFIED_VALUE>722000</MODIFIED_VALUE><EXECUTED_VALUE>663610,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8643"><YEAR>2016</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>84020</INITIAL_VALUE><MODIFIED_VALUE>84020</MODIFIED_VALUE><EXECUTED_VALUE>59089,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8644"><YEAR>2020</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>106600</INITIAL_VALUE><MODIFIED_VALUE>106600</MODIFIED_VALUE><EXECUTED_VALUE>102123,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8645"><YEAR>2025</YEAR><CODE>151-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>16500</INITIAL_VALUE><MODIFIED_VALUE>16500</MODIFIED_VALUE><EXECUTED_VALUE>31724,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8646"><YEAR>2016</YEAR><CODE>151-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1300</INITIAL_VALUE><MODIFIED_VALUE>1300</MODIFIED_VALUE><EXECUTED_VALUE>10089,44</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8647"><YEAR>2013</YEAR><CODE>151-99</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>84020</INITIAL_VALUE><MODIFIED_VALUE>84020</MODIFIED_VALUE><EXECUTED_VALUE>94403,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8648"><YEAR>2014</YEAR><CODE>151-99</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>84020</INITIAL_VALUE><MODIFIED_VALUE>84020</MODIFIED_VALUE><EXECUTED_VALUE>96767,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8649"><YEAR>2025</YEAR><CODE>162-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>16157,18</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8650"><YEAR>2026</YEAR><CODE>321-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8651"><YEAR>2021</YEAR><CODE>333-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8652"><YEAR>2019</YEAR><CODE>334-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>48804,26</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8653"><YEAR>2017</YEAR><CODE>341-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>78185</INITIAL_VALUE><MODIFIED_VALUE>102104,52</MODIFIED_VALUE><EXECUTED_VALUE>135577,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8654"><YEAR>2025</YEAR><CODE>345-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1185529</INITIAL_VALUE><MODIFIED_VALUE>1629229</MODIFIED_VALUE><EXECUTED_VALUE>951839,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8655"><YEAR>2026</YEAR><CODE>345-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>599845</INITIAL_VALUE><MODIFIED_VALUE>619845</MODIFIED_VALUE><EXECUTED_VALUE>41400,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8656"><YEAR>2021</YEAR><CODE>441-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>71499</INITIAL_VALUE><MODIFIED_VALUE>78499</MODIFIED_VALUE><EXECUTED_VALUE>89585,11</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8657"><YEAR>2013</YEAR><CODE>444-09</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>27000</INITIAL_VALUE><MODIFIED_VALUE>27000</MODIFIED_VALUE><EXECUTED_VALUE>36809,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8658"><YEAR>2015</YEAR><CODE>170-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8659"><YEAR>2016</YEAR><CODE>170-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8660"><YEAR>2017</YEAR><CODE>170-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8661"><YEAR>2015</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>5000</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>32507,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8662"><YEAR>2017</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>20000</INITIAL_VALUE><MODIFIED_VALUE>20000</MODIFIED_VALUE><EXECUTED_VALUE>22415,67</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8663"><YEAR>2026</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>7490,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8664"><YEAR>2021</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>48180</INITIAL_VALUE><MODIFIED_VALUE>48180</MODIFIED_VALUE><EXECUTED_VALUE>-39076</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8665"><YEAR>2021</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>590158</INITIAL_VALUE><MODIFIED_VALUE>629835</MODIFIED_VALUE><EXECUTED_VALUE>640756,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8666"><YEAR>2021</YEAR><CODE>231-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>604871</INITIAL_VALUE><MODIFIED_VALUE>604871</MODIFIED_VALUE><EXECUTED_VALUE>667673,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8667"><YEAR>2018</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>31950</INITIAL_VALUE><MODIFIED_VALUE>31950</MODIFIED_VALUE><EXECUTED_VALUE>81798,14</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8668"><YEAR>2015</YEAR><CODE>334-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>31900</INITIAL_VALUE><MODIFIED_VALUE>31900</MODIFIED_VALUE><EXECUTED_VALUE>24346,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8669"><YEAR>2016</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>31234</INITIAL_VALUE><MODIFIED_VALUE>31234</MODIFIED_VALUE><EXECUTED_VALUE>23483,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8670"><YEAR>2021</YEAR><CODE>334-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>8353,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8671"><YEAR>2022</YEAR><CODE>334-10</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>273751</INITIAL_VALUE><MODIFIED_VALUE>273751</MODIFIED_VALUE><EXECUTED_VALUE>249754,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8672"><YEAR>2015</YEAR><CODE>337-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1287,68</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8673"><YEAR>2014</YEAR><CODE>341-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>43000</INITIAL_VALUE><MODIFIED_VALUE>415860,37</MODIFIED_VALUE><EXECUTED_VALUE>332914,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8674"><YEAR>2013</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>202015</INITIAL_VALUE><MODIFIED_VALUE>202015</MODIFIED_VALUE><EXECUTED_VALUE>149905,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8675"><YEAR>2017</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>200700</INITIAL_VALUE><MODIFIED_VALUE>200700</MODIFIED_VALUE><EXECUTED_VALUE>190554,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8676"><YEAR>2026</YEAR><CODE>342-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>357475</INITIAL_VALUE><MODIFIED_VALUE>357475</MODIFIED_VALUE><EXECUTED_VALUE>175407,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8677"><YEAR>2016</YEAR><CODE>431-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8678"><YEAR>2018</YEAR><CODE>431-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8679"><YEAR>2012</YEAR><CODE>431-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>13795</INITIAL_VALUE><MODIFIED_VALUE>25549</MODIFIED_VALUE><EXECUTED_VALUE>41258,42</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8680"><YEAR>2022</YEAR><CODE>046-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>10435,97</MODIFIED_VALUE><EXECUTED_VALUE>42798,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8681"><YEAR>2021</YEAR><CODE>075-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1000</INITIAL_VALUE><MODIFIED_VALUE>2280,22</MODIFIED_VALUE><EXECUTED_VALUE>1334,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8682"><YEAR>2019</YEAR><CODE>241-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>845058,73</MODIFIED_VALUE><EXECUTED_VALUE>898919,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8683"><YEAR>2025</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>82414</INITIAL_VALUE><MODIFIED_VALUE>82414</MODIFIED_VALUE><EXECUTED_VALUE>90042,17</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8684"><YEAR>2016</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>91000</INITIAL_VALUE><MODIFIED_VALUE>91000</MODIFIED_VALUE><EXECUTED_VALUE>146611,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8685"><YEAR>2019</YEAR><CODE>311-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>63000</INITIAL_VALUE><MODIFIED_VALUE>63000</MODIFIED_VALUE><EXECUTED_VALUE>55031,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8686"><YEAR>2021</YEAR><CODE>320-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>201000</INITIAL_VALUE><MODIFIED_VALUE>501414,62</MODIFIED_VALUE><EXECUTED_VALUE>164832</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8687"><YEAR>2017</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>134670</INITIAL_VALUE><MODIFIED_VALUE>134670</MODIFIED_VALUE><EXECUTED_VALUE>125631,64</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8688"><YEAR>2021</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>134670</INITIAL_VALUE><MODIFIED_VALUE>134670</MODIFIED_VALUE><EXECUTED_VALUE>131994,27</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8689"><YEAR>2025</YEAR><CODE>431-22</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>134670</INITIAL_VALUE><MODIFIED_VALUE>134670</MODIFIED_VALUE><EXECUTED_VALUE>86623,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8690"><YEAR>2018</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>237446,22</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8691"><YEAR>2012</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>18000</INITIAL_VALUE><MODIFIED_VALUE>26000</MODIFIED_VALUE><EXECUTED_VALUE>8300</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8692"><YEAR>2014</YEAR><CODE>432-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>13000</INITIAL_VALUE><MODIFIED_VALUE>13000</MODIFIED_VALUE><EXECUTED_VALUE>23122,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8693"><YEAR>2012</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>11850</INITIAL_VALUE><MODIFIED_VALUE>11850</MODIFIED_VALUE><EXECUTED_VALUE>15063,31</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8694"><YEAR>2014</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6000</INITIAL_VALUE><MODIFIED_VALUE>6000</MODIFIED_VALUE><EXECUTED_VALUE>6506,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8695"><YEAR>2017</YEAR><CODE>432-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>7161</INITIAL_VALUE><MODIFIED_VALUE>7161</MODIFIED_VALUE><EXECUTED_VALUE>7799,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8696"><YEAR>2013</YEAR><CODE>433-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>405000</INITIAL_VALUE><MODIFIED_VALUE>405000</MODIFIED_VALUE><EXECUTED_VALUE>491544,3</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8697"><YEAR>2021</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>480000</INITIAL_VALUE><MODIFIED_VALUE>480000</MODIFIED_VALUE><EXECUTED_VALUE>536204,59</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8698"><YEAR>2018</YEAR><CODE>433-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>18750</MODIFIED_VALUE><EXECUTED_VALUE>23751,81</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8699"><YEAR>2018</YEAR><CODE>433-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>33246</MODIFIED_VALUE><EXECUTED_VALUE>40059,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8700"><YEAR>2019</YEAR><CODE>433-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>49450,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8701"><YEAR>2022</YEAR><CODE>433-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>-10643,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8702"><YEAR>2016</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>3000</INITIAL_VALUE><MODIFIED_VALUE>3000</MODIFIED_VALUE><EXECUTED_VALUE>23188,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8703"><YEAR>2017</YEAR><CODE>439-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>4500</INITIAL_VALUE><MODIFIED_VALUE>11500</MODIFIED_VALUE><EXECUTED_VALUE>8022</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8704"><YEAR>2020</YEAR><CODE>439-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>47422,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8705"><YEAR>2013</YEAR><CODE>441-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1904775</INITIAL_VALUE><MODIFIED_VALUE>1904775</MODIFIED_VALUE><EXECUTED_VALUE>1512428,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8706"><YEAR>2022</YEAR><CODE>100-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>4878,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8707"><YEAR>2019</YEAR><CODE>122-04</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>2197488</INITIAL_VALUE><MODIFIED_VALUE>2197488</MODIFIED_VALUE><EXECUTED_VALUE>2186460,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8708"><YEAR>2026</YEAR><CODE>143-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1101583</INITIAL_VALUE><MODIFIED_VALUE>1101583</MODIFIED_VALUE><EXECUTED_VALUE>148338,29</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8709"><YEAR>2026</YEAR><CODE>153-03</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8710"><YEAR>2026</YEAR><CODE>243-02</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8711"><YEAR>2026</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>196164</INITIAL_VALUE><MODIFIED_VALUE>196164</MODIFIED_VALUE><EXECUTED_VALUE>4630,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8712"><YEAR>2014</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>58000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8713"><YEAR>2026</YEAR><CODE>334-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>40200</INITIAL_VALUE><MODIFIED_VALUE>40200</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8714"><YEAR>2021</YEAR><CODE>492-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>115000</MODIFIED_VALUE><EXECUTED_VALUE>79186,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8715"><YEAR>2021</YEAR><CODE>492-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>28800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8716"><YEAR>2026</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>99475</INITIAL_VALUE><MODIFIED_VALUE>99475</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8717"><YEAR>2019</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>35000</INITIAL_VALUE><MODIFIED_VALUE>59323,25</MODIFIED_VALUE><EXECUTED_VALUE>35010</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8718"><YEAR>2016</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>17362,66</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8719"><YEAR>2014</YEAR><CODE>134-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>8725,96</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8720"><YEAR>2015</YEAR><CODE>334-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>542568</INITIAL_VALUE><MODIFIED_VALUE>542568</MODIFIED_VALUE><EXECUTED_VALUE>537895,34</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8721"><YEAR>2016</YEAR><CODE>334-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>56623</INITIAL_VALUE><MODIFIED_VALUE>56623</MODIFIED_VALUE><EXECUTED_VALUE>89921,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8722"><YEAR>2012</YEAR><CODE>335-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>72100</INITIAL_VALUE><MODIFIED_VALUE>72100</MODIFIED_VALUE><EXECUTED_VALUE>39405</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8723"><YEAR>2018</YEAR><CODE>342-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>235000</INITIAL_VALUE><MODIFIED_VALUE>235000</MODIFIED_VALUE><EXECUTED_VALUE>240086,43</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8724"><YEAR>2015</YEAR><CODE>431-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8725"><YEAR>2016</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>19061,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8726"><YEAR>2017</YEAR><CODE>135-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>2400</MODIFIED_VALUE><EXECUTED_VALUE>15000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8727"><YEAR>2016</YEAR><CODE>151-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8728"><YEAR>2025</YEAR><CODE>151-09</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>748229</INITIAL_VALUE><MODIFIED_VALUE>748229</MODIFIED_VALUE><EXECUTED_VALUE>917773,7</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8729"><YEAR>2014</YEAR><CODE>155-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1145000</INITIAL_VALUE><MODIFIED_VALUE>1145000</MODIFIED_VALUE><EXECUTED_VALUE>282000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8730"><YEAR>2014</YEAR><CODE>156-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>6450</INITIAL_VALUE><MODIFIED_VALUE>6450</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8731"><YEAR>2025</YEAR><CODE>160-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>1012527,15</MODIFIED_VALUE><EXECUTED_VALUE>1395348,38</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8732"><YEAR>2015</YEAR><CODE>160-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>156640</INITIAL_VALUE><MODIFIED_VALUE>156640</MODIFIED_VALUE><EXECUTED_VALUE>336235,36</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8733"><YEAR>2015</YEAR><CODE>162-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8734"><YEAR>2025</YEAR><CODE>046-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>40000</INITIAL_VALUE><MODIFIED_VALUE>40000</MODIFIED_VALUE><EXECUTED_VALUE>40000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8735"><YEAR>2021</YEAR><CODE>431-21</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>311850</INITIAL_VALUE><MODIFIED_VALUE>311850</MODIFIED_VALUE><EXECUTED_VALUE>237448,63</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8736"><YEAR>2021</YEAR><CODE>431-31</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>245990</INITIAL_VALUE><MODIFIED_VALUE>245990</MODIFIED_VALUE><EXECUTED_VALUE>213193,32</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8737"><YEAR>2016</YEAR><CODE>433-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>465000</INITIAL_VALUE><MODIFIED_VALUE>465000</MODIFIED_VALUE><EXECUTED_VALUE>529783,84</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8738"><YEAR>2020</YEAR><CODE>439-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8739"><YEAR>2015</YEAR><CODE>439-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8010,27</MODIFIED_VALUE><EXECUTED_VALUE>8010,25</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8740"><YEAR>2014</YEAR><CODE>462-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>618041</MODIFIED_VALUE><EXECUTED_VALUE>249383,76</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8741"><YEAR>2021</YEAR><CODE>492-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>28800</MODIFIED_VALUE><EXECUTED_VALUE>28800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8742"><YEAR>2022</YEAR><CODE>170-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8743"><YEAR>2018</YEAR><CODE>170-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8744"><YEAR>2014</YEAR><CODE>172-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>48100</INITIAL_VALUE><MODIFIED_VALUE>98579,67</MODIFIED_VALUE><EXECUTED_VALUE>96236,54</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8745"><YEAR>2021</YEAR><CODE>172-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>17000</INITIAL_VALUE><MODIFIED_VALUE>17000</MODIFIED_VALUE><EXECUTED_VALUE>28802,05</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8746"><YEAR>2016</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>18630</INITIAL_VALUE><MODIFIED_VALUE>93703,95</MODIFIED_VALUE><EXECUTED_VALUE>58859,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8747"><YEAR>2025</YEAR><CODE>172-12</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>253249,08</MODIFIED_VALUE><EXECUTED_VALUE>328510,01</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8748"><YEAR>2026</YEAR><CODE>172-13</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>53655</INITIAL_VALUE><MODIFIED_VALUE>53655</MODIFIED_VALUE><EXECUTED_VALUE>4007</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8749"><YEAR>2013</YEAR><CODE>231-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>331680</INITIAL_VALUE><MODIFIED_VALUE>331680</MODIFIED_VALUE><EXECUTED_VALUE>290725</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8750"><YEAR>2019</YEAR><CODE>920-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>13711,5</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8751"><YEAR>2017</YEAR><CODE>929-99</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>159401274</INITIAL_VALUE><MODIFIED_VALUE>177538124,6</MODIFIED_VALUE><EXECUTED_VALUE>167682987,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8752"><YEAR>2017</YEAR><CODE>311-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>78185</INITIAL_VALUE><MODIFIED_VALUE>102104,52</MODIFIED_VALUE><EXECUTED_VALUE>83723,09</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8753"><YEAR>2026</YEAR><CODE>375-01</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>118310</INITIAL_VALUE><MODIFIED_VALUE>118310</MODIFIED_VALUE><EXECUTED_VALUE>32526,93</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8754"><YEAR>2026</YEAR><CODE>151-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>167000</INITIAL_VALUE><MODIFIED_VALUE>167000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8755"><YEAR>2025</YEAR><CODE>151-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>16131,99</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8756"><YEAR>2018</YEAR><CODE>327-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>1825</INITIAL_VALUE><MODIFIED_VALUE>1825</MODIFIED_VALUE><EXECUTED_VALUE>18716,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8757"><YEAR>2022</YEAR><CODE>332-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>510791</INITIAL_VALUE><MODIFIED_VALUE>569531</MODIFIED_VALUE><EXECUTED_VALUE>951472,75</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8758"><YEAR>2026</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>193670</INITIAL_VALUE><MODIFIED_VALUE>193670</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8759"><YEAR>2021</YEAR><CODE>172-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8760"><YEAR>2012</YEAR><CODE>231-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>475000</MODIFIED_VALUE><EXECUTED_VALUE>475000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8761"><YEAR>2017</YEAR><CODE>312-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1388,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8762"><YEAR>2026</YEAR><CODE>323-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>4577730</INITIAL_VALUE><MODIFIED_VALUE>4577730</MODIFIED_VALUE><EXECUTED_VALUE>226872,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8763"><YEAR>2026</YEAR><CODE>441-11</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>2448952</INITIAL_VALUE><MODIFIED_VALUE>2448952</MODIFIED_VALUE><EXECUTED_VALUE>1639875,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8764"><YEAR>2026</YEAR><CODE>492-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8765"><YEAR>2019</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>49475</INITIAL_VALUE><MODIFIED_VALUE>49475</MODIFIED_VALUE><EXECUTED_VALUE>104783,53</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8766"><YEAR>2022</YEAR><CODE>912-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>-47356</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8767"><YEAR>2026</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>27055</INITIAL_VALUE><MODIFIED_VALUE>27055</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8768"><YEAR>2025</YEAR><CODE>327-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>229189</INITIAL_VALUE><MODIFIED_VALUE>229189</MODIFIED_VALUE><EXECUTED_VALUE>16762,41</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8769"><YEAR>2026</YEAR><CODE>333-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>24600</INITIAL_VALUE><MODIFIED_VALUE>24600</MODIFIED_VALUE><EXECUTED_VALUE>10329,6</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8770"><YEAR>2016</YEAR><CODE>334-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>15000</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>15000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8771"><YEAR>2014</YEAR><CODE>431-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8772"><YEAR>2019</YEAR><CODE>331-05</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>1296</INITIAL_VALUE><MODIFIED_VALUE>1296</MODIFIED_VALUE><EXECUTED_VALUE>64,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8773"><YEAR>2017</YEAR><CODE>462-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>30280,25</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8774"><YEAR>2022</YEAR><CODE>491-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>10435,97</MODIFIED_VALUE><EXECUTED_VALUE>42798,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8775"><YEAR>2015</YEAR><CODE>493-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>30000</INITIAL_VALUE><MODIFIED_VALUE>30000</MODIFIED_VALUE><EXECUTED_VALUE>36203,79</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8776"><YEAR>2015</YEAR><CODE>912-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>18000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8777"><YEAR>2014</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>90000</INITIAL_VALUE><MODIFIED_VALUE>90000</MODIFIED_VALUE><EXECUTED_VALUE>36340,87</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8778"><YEAR>2026</YEAR><CODE>446-06</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>370231</INITIAL_VALUE><MODIFIED_VALUE>370231</MODIFIED_VALUE><EXECUTED_VALUE>2500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8779"><YEAR>2020</YEAR><CODE>600-00</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8780"><YEAR>2018</YEAR><CODE>431-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8781"><YEAR>2026</YEAR><CODE>151-07</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>318864</INITIAL_VALUE><MODIFIED_VALUE>318864</MODIFIED_VALUE><EXECUTED_VALUE>44434,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8782"><YEAR>2015</YEAR><CODE>046-07</CODE><AREA>custom</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>18000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8783"><YEAR>2020</YEAR><CODE>431-08</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8784"><YEAR>2020</YEAR><CODE>431-23</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>17058,82</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8785"><YEAR>2026</YEAR><CODE>170-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8786"><YEAR>2020</YEAR><CODE>227-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>130000</INITIAL_VALUE><MODIFIED_VALUE>168895,98</MODIFIED_VALUE><EXECUTED_VALUE>49054,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8787"><YEAR>2016</YEAR><CODE>626-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>62755</INITIAL_VALUE><MODIFIED_VALUE>119921,68</MODIFIED_VALUE><EXECUTED_VALUE>48649,47</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8788"><YEAR>2022</YEAR><CODE>449-02</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>40258</MODIFIED_VALUE><EXECUTED_VALUE>40258</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8789"><YEAR>2019</YEAR><CODE>466-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8790"><YEAR>2012</YEAR><CODE>489-27</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1500</INITIAL_VALUE><MODIFIED_VALUE>1500</MODIFIED_VALUE><EXECUTED_VALUE>1500</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8791"><YEAR>2014</YEAR><CODE>489-50</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8792"><YEAR>2014</YEAR><CODE>744-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>445000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8793"><YEAR>2017</YEAR><CODE>110-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>96089</INITIAL_VALUE><MODIFIED_VALUE>96089</MODIFIED_VALUE><EXECUTED_VALUE>92353,97</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8794"><YEAR>2025</YEAR><CODE>227-09</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>112864</INITIAL_VALUE><MODIFIED_VALUE>52305</MODIFIED_VALUE><EXECUTED_VALUE>52296,16</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8795"><YEAR>2012</YEAR><CODE>789-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>500000</MODIFIED_VALUE><EXECUTED_VALUE>500000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8796"><YEAR>2020</YEAR><CODE>789-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>225001</INITIAL_VALUE><MODIFIED_VALUE>225001</MODIFIED_VALUE><EXECUTED_VALUE>225001</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8797"><YEAR>2025</YEAR><CODE>205-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8798"><YEAR>2014</YEAR><CODE>489-31</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8799"><YEAR>2015</YEAR><CODE>489-72</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>6618</INITIAL_VALUE><MODIFIED_VALUE>6618</MODIFIED_VALUE><EXECUTED_VALUE>6618</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8800"><YEAR>2020</YEAR><CODE>489-72</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>7000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>7000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8801"><YEAR>2026</YEAR><CODE>623-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>15000</MODIFIED_VALUE><EXECUTED_VALUE>2750,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8802"><YEAR>2012</YEAR><CODE>227-05</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>115000</MODIFIED_VALUE><EXECUTED_VALUE>109599,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8803"><YEAR>2021</YEAR><CODE>489-59</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1100</INITIAL_VALUE><MODIFIED_VALUE>5000</MODIFIED_VALUE><EXECUTED_VALUE>5000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8804"><YEAR>2020</YEAR><CODE>449-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>-376007,02</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8805"><YEAR>2026</YEAR><CODE>219-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>777081</INITIAL_VALUE><MODIFIED_VALUE>777081</MODIFIED_VALUE><EXECUTED_VALUE>83255,2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8806"><YEAR>2014</YEAR><CODE>489-41</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8807"><YEAR>2014</YEAR><CODE>489-49</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8808"><YEAR>2012</YEAR><CODE>489-79</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8809"><YEAR>2026</YEAR><CODE>500-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>1000204</INITIAL_VALUE><MODIFIED_VALUE>283410,97</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8810"><YEAR>2026</YEAR><CODE>619-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>49531,42</MODIFIED_VALUE><EXECUTED_VALUE>1797,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8811"><YEAR>2026</YEAR><CODE>633-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>10410,49</MODIFIED_VALUE><EXECUTED_VALUE>1583,89</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8812"><YEAR>2012</YEAR><CODE>222-03</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8813"><YEAR>2019</YEAR><CODE>311-00</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>7000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8814"><YEAR>2025</YEAR><CODE>450-36</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>175205</INITIAL_VALUE><MODIFIED_VALUE>175205</MODIFIED_VALUE><EXECUTED_VALUE>176838,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8815"><YEAR>2022</YEAR><CODE>450-50</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>107800</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8816"><YEAR>2017</YEAR><CODE>360-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>1388,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8817"><YEAR>2014</YEAR><CODE>332-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>307672,88</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8818"><YEAR>2012</YEAR><CODE>550-07</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>21600</INITIAL_VALUE><MODIFIED_VALUE>21600</MODIFIED_VALUE><EXECUTED_VALUE>20807,62</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8819"><YEAR>2013</YEAR><CODE>750-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>20523,86</MODIFIED_VALUE><EXECUTED_VALUE>16419,1</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8820"><YEAR>2022</YEAR><CODE>770-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>65351,28</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8821"><YEAR>2013</YEAR><CODE>870-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>8795340,86</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8822"><YEAR>2018</YEAR><CODE>911-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>175000</INITIAL_VALUE><MODIFIED_VALUE>175000</MODIFIED_VALUE><EXECUTED_VALUE>175000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8823"><YEAR>2016</YEAR><CODE>450-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>745000</INITIAL_VALUE><MODIFIED_VALUE>745000</MODIFIED_VALUE><EXECUTED_VALUE>733806,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8824"><YEAR>2016</YEAR><CODE>360-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8825"><YEAR>2018</YEAR><CODE>450-80</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>68000</INITIAL_VALUE><MODIFIED_VALUE>68000</MODIFIED_VALUE><EXECUTED_VALUE>101276,07</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8826"><YEAR>2026</YEAR><CODE>929-99</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>233646002</INITIAL_VALUE><MODIFIED_VALUE>248036108,2</MODIFIED_VALUE><EXECUTED_VALUE>28989049,57</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8827"><YEAR>2021</YEAR><CODE>550-11</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3700</INITIAL_VALUE><MODIFIED_VALUE>3700</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8828"><YEAR>2013</YEAR><CODE>441-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>50000</INITIAL_VALUE><MODIFIED_VALUE>50000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8829"><YEAR>2012</YEAR><CODE>450-30</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>141588,33</MODIFIED_VALUE><EXECUTED_VALUE>141588,33</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8830"><YEAR>2015</YEAR><CODE>450-32</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>382750</INITIAL_VALUE><MODIFIED_VALUE>382750</MODIFIED_VALUE><EXECUTED_VALUE>403170</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8831"><YEAR>2020</YEAR><CODE>480-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>20816,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8832"><YEAR>2016</YEAR><CODE>152-23</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8833"><YEAR>2012</YEAR><CODE>161-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8834"><YEAR>2026</YEAR><CODE>550-12</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>150000</INITIAL_VALUE><MODIFIED_VALUE>150000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8835"><YEAR>2021</YEAR><CODE>241-06</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>22000</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8836"><YEAR>2012</YEAR><CODE>329-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8837"><YEAR>2026</YEAR><CODE>329-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>3500</INITIAL_VALUE><MODIFIED_VALUE>3500</MODIFIED_VALUE><EXECUTED_VALUE>5681,61</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8838"><YEAR>2012</YEAR><CODE>156-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>923240</INITIAL_VALUE><MODIFIED_VALUE>966097,45</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8839"><YEAR>2013</YEAR><CODE>152-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8840"><YEAR>2013</YEAR><CODE>156-00</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>136120</INITIAL_VALUE><MODIFIED_VALUE>136120</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8841"><YEAR>2020</YEAR><CODE>349-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>167000</INITIAL_VALUE><MODIFIED_VALUE>167000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8842"><YEAR>2026</YEAR><CODE>349-06</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>167000</INITIAL_VALUE><MODIFIED_VALUE>167000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8843"><YEAR>2013</YEAR><CODE>351-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8844"><YEAR>2025</YEAR><CODE>233-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8845"><YEAR>2021</YEAR><CODE>241-05</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8846"><YEAR>2018</YEAR><CODE>421-90</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>34000</INITIAL_VALUE><MODIFIED_VALUE>34000</MODIFIED_VALUE><EXECUTED_VALUE>40412,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8847"><YEAR>2012</YEAR><CODE>324-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8848"><YEAR>2015</YEAR><CODE>327-03</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>8260</INITIAL_VALUE><MODIFIED_VALUE>8260</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8849"><YEAR>2015</YEAR><CODE>433-01</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8850"><YEAR>2026</YEAR><CODE>450-37</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>54132</INITIAL_VALUE><MODIFIED_VALUE>54132</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8851"><YEAR>2019</YEAR><CODE>451-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>10000</INITIAL_VALUE><MODIFIED_VALUE>10000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8852"><YEAR>2021</YEAR><CODE>349-05</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>167000</INITIAL_VALUE><MODIFIED_VALUE>167000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8853"><YEAR>2020</YEAR><CODE>334-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8854"><YEAR>2012</YEAR><CODE>172-02</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>10645,5</MODIFIED_VALUE><EXECUTED_VALUE>114122,35</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8855"><YEAR>2021</YEAR><CODE>750-60</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>11716,4</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8856"><YEAR>2021</YEAR><CODE>870-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>11858867</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8857"><YEAR>2013</YEAR><CODE>450-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>745000</INITIAL_VALUE><MODIFIED_VALUE>745000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8858"><YEAR>2026</YEAR><CODE>450-31</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>177097</INITIAL_VALUE><MODIFIED_VALUE>177097</MODIFIED_VALUE><EXECUTED_VALUE>169637,77</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8859"><YEAR>2025</YEAR><CODE>534-10</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>2386,86</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8860"><YEAR>2026</YEAR><CODE>311-04</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>87125</INITIAL_VALUE><MODIFIED_VALUE>87125</MODIFIED_VALUE><EXECUTED_VALUE>8523,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8861"><YEAR>2022</YEAR><CODE>740-01</CODE><AREA>economic</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>24314,14</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8862"><YEAR>2013</YEAR><CODE>389-00</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>5</INITIAL_VALUE><MODIFIED_VALUE>5</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8863"><YEAR>2012</YEAR><CODE>323-04</CODE><AREA>functional</AREA><KIND>I</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>9727,52</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8864"><YEAR>2016</YEAR><CODE>323-01</CODE><AREA>economic</AREA><KIND>I</KIND><INITIAL_VALUE>70000</INITIAL_VALUE><MODIFIED_VALUE>70000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8865"><YEAR>2013</YEAR><CODE>231-08</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>51,24</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8866"><YEAR>2015</YEAR><CODE>431-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8867"><YEAR>2025</YEAR><CODE>430-00</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>70841,8</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8868"><YEAR>2021</YEAR><CODE>327-05</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8869"><YEAR>2015</YEAR><CODE>922-04</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>0</INITIAL_VALUE><MODIFIED_VALUE>0</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8870"><YEAR>2014</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>115000</MODIFIED_VALUE><EXECUTED_VALUE>47007,04</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8871"><YEAR>2015</YEAR><CODE>152-23</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>3150</INITIAL_VALUE><MODIFIED_VALUE>3150</MODIFIED_VALUE><EXECUTED_VALUE>3752,94</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
<row _id="8872"><YEAR>2013</YEAR><CODE>923-01</CODE><AREA>functional</AREA><KIND>E</KIND><INITIAL_VALUE>115000</INITIAL_VALUE><MODIFIED_VALUE>115000</MODIFIED_VALUE><EXECUTED_VALUE>0</EXECUTED_VALUE><ORGANIZATION_ID>8279</ORGANIZATION_ID><FUNCTIONAL_CODE xsi:nil="true" /><CUSTOM_CODE xsi:nil="true" /><id xsi:nil="true" /><level xsi:nil="true" /><PARENT_CODE xsi:nil="true" /></row>
</data>
